2016-08-03T09:44:09-05:00 2015-12-31 043000523 O'CONNOR & DREW PC 27 CHURCH STREET WINCHESTER MA 01890 990 2015-01-01 204080038 NONPROFIT INFORMATION NETWORKING ASSOCIATION NONP 6172274624 112 WATER STREET SUITE 400 BOSTON MA 02109 CHUCK BELL BOARD PRESIDENT 6172274624 2016-07-25 1 JEFFREY J CARUSO P01306603 7817294949 2016-07-25 2015 2016-12-15 16:53:06Z JOEL TONER 112 WATER STREET STE 400 BOSTON MA 02109 1142533 0 X NONPROFITQUARTERLY.ORG X 2005 MA PUBLICATION OF MAGAZINES AND BOOKS THAT PROVIDE NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATION RESOURCES. 7 7 10 70 0 0 1136368 636929 336947 505604 0 0 0 0 1473315 1142533 0 0 0 0 669698 796304 0 0 142881 437857 473324 1107555 1269628 365760 -127095 665608 511277 329999 302763 335609 208514 TO PROVIDE INFORMATION AND ANALYSIS OF MANAGEMENT OF NONPROFIT ORGANIZATIONS, SOCIAL TRENDS AFFECTING SUCH MANAGEMENT, AND THE EFFECTIVENESS OF NONPROFIT ORGANIZATIONS IN FULFILLING THEIR PURPOSES. 0 0 935677 505604 PUBLICATION OF MAGAZINES AND OPERATION OF AN ONLINE SITE THAT PROVIDES NONPROFIT ORGANIZATIONS AT EVERY LEVEL WITH THE OPPORTUNITY TO EXCHANGE INNOVATIVE IDEAS AND INFORMATIONAL RESOURCES. 935677 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MA X JOEL TONER 6172274624 112 WATER STREET SUITE 400 BOSTON MA 02109 CHUCK BELL BOARD PRESIDENT 1.00 X X 0 0 0 JIM EAST BOARD VICE PRESIDENT 1.00 X X 0 0 0 JEANNE BELL BOARD TREASURER 1.00 X X 0 0 0 CHAO GUO BOARD SECRETARY 1.00 X X 0 0 0 RICHARD SHAW BOARD MEMBER 1.00 X 0 0 0 IVYE ALLEN BOARD MEMBER 1.00 X 0 0 0 ANASUYA SENGUPTA BOARD MEMBER 1.00 X 0 0 0 RUTH MCCAMBRIDGE PRESIDENT AND EDITOR IN CHIEF 37.50 X 125000 0 1900 JOEL TONER PRESIDENT/ COO/ CFO 37.50 X 155000 0 10736 280000 0 12636 2 0 1 0 BILL YOUNG 10857 OURAY STREET COMMERCE CITY CO 80022 BUSINESS DEVELOPMENT 120064 1 636929 636929 ADVERTISING REVENUE 541800 341945 341945 MAGAZINE SALES 511120 155975 155975 MISCELLANEOUS INCOME 900099 4234 4234 CONSULTING INCOME 541610 3450 3450 505604 1142533 505604 0 0 280000 126250 82250 71500 386152 332767 40699 12686 14538 10018 2683 1837 65906 48106 8977 8823 49708 34252 9174 6282 38787 18768 16577 3442 37656 29505 4838 3313 151979 135420 16559 18038 12429 3329 2280 40448 27978 7402 5068 42603 29356 7863 5384 14228 9804 2626 1798 1142 787 211 144 9169 6318 1692 1159 695 479 128 88 7377 5083 1362 932 PRINTING & PUBLICATIONS 57414 57414 0 0 GRAPHIC DESIGN 18004 18004 0 0 EDITORIAL SERVICES 11823 11823 0 0 23961 21116 1259 1586 1269628 935677 191070 142881 245361 231746 330729 210000 52656 39083 544 544 8920 3200 93489 93489 694 0 26704 26704 665608 511277 96421 99841 66918 76262 166660 126660 329999 302763 X 335609 154614 0 53900 335609 208514 665608 511277 -127095 0 X X 0 1 X 1 0 X 821376 762886 569060 1136368 636929 3926619 331211 359545 321674 336947 505604 1854981 1152587 1122431 890734 1473315 1142533 5781600 0 153253 78270 111620 181880 207614 732637 153253 78270 111620 181880 207614 732637 5048963 163 4 0 0 0 167 163 4 167 1152750 1122435 890734 1473315 1142533 5781767 0.87330 0.88000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93489 93489 0 0 SECURITY DEPOSIT 5725 GOODWILL 20979 26704 X 1285383 142850 142850 1142533 0 1142533 1412478 142850 142850 1269628 0 1269628 PART X, LINE 2: FORM 990, PART X, LINE 2 : THE ASSOCIATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ASSOCIATION AS DEFINED IN SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION MONITORS ITS ACTIVITIES AND IT CONSIDERS THE POTENTIAL FOR INCOME TAXES IF ANY ACTIVITIES ARE NOT RELATED TO ITS EXEMPT PURPOSE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE AN ENTITY TO ASSESS THE PROBABILITY THAT A TAX POSITION HAS A "MORE LIKELY THAN NOT" SUSTAINABILITY AFTER REVIEW BY TAX AUTHORITIES. IF A TAX POSITION IS DEEMED NOT TO MEET THIS THRESHOLD, ANY UNRECOGNIZED TAX BENEFITS AND COSTS ARE ESTIMATED AND RECOGNIZED. TAX RETURNS ARE ROUTINELY OPEN FOR REVIEW BY THE TAX AUTHORITIES FOR THREE YEARS FROM THEIR DUE DATE. IN CERTAIN CIRCUMSTANCES, THE STATUTE OF LIMITATIONS MAY REMAIN OPEN INDEFINITELY. AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES, THE ORGANIZATION MAY, HOWEVER, BE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. 0 0 0 0 0 0 0 0 0 JOEL TONER PRESIDENT/ COO/ CFO 155000 0 0 0 0 0 0 0 10736 0 165736 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOLLOWING DESCRIBES THE PROCESS OF BOARD REVIEW OF THE ORGANIZATION'S FORM 990 PRIOR TO SUBMISSION TO THE IRS: A FULL DRAFT PDF COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS VIA EMAIL. ALL BOARD MEMBERS ARE GIVEN TIME TO REVIEW THE CONTENTS OF THE 990 AND RESPOND BACK WITH ANY QUESTIONS OR COMMENTS WITHIN A REASONABLE PERIOD OF TIME. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE 990 FOR CLERICAL ACCURACY AND AGREEMENT TO THE CORPORATIONS BOOKS AND RECORDS. FORM 990, PART VI, SECTION B, LINE 12C PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY WILL ANNUALLY DISCLOSE OR UPDATE THE PRESIDENT OF THE BOARD OF DIRECTORS ON A FORM PROVIDED BY THE NONPROFIT INFORMATION NETWORKING ASSOCIATION. THIS FORM CONSISTS OF SEVERAL QUESTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THE FORM IS SIGNED BY THE COVERED INDIVIDUAL TO CONFIRM THAT THEIR RESPONSES ARE COMPLETE AND CORRECT TO THE BEST OF THEIR KNOWLEDGE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. NO MEMBERS OF THE BOARD HAVE A CONFLICT OF INTEREST WITH THE EXECUTIVE DIRECTOR. A REVIEW OF COMPENSATION OF OTHERS IN SIMILAR ORGANIZATIONS WITH SIMILAR RESPONSIBILITIES IS ALSO COMPLETED. DOCUMENTATION OF THE DECISION MAKING PROCESS IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE LOCATED AT 112 WATER STREET BOSTON, MA 02109. FORM 990, PART XII, LINE 2C: DURING THE YEAR, THE ORGANIZATION DID NOT CHANGE THE MANNER IN WHICH ITS GOVERNING MEMBERS ASSUME RESPONSIBILITY OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.