2015-06-04T14:56:10-05:00 2014-12-31 942234450 JOHNSTON GREMAUX & ROSSI LLP 333 CIVIC DRIVE PLEASANT HILL CA 94523 990 2014-01-01 571108060 NATIONAL DATA CENTER INC NATI 8669381313 2300 CONTRA COSTA BLVD SUITE 270 PLEASANT HILL CA 94523 GEORGE W STEVENSON CEO 9259381313 2015-05-26 1 EDWARD J LAMPE P00017653 9259441881 2015-05-26 2014 2016-02-25 16:41:14Z GEORGE W STEVENSON 2300 CONTRA COSTA BLVD SUITE 270 PLEASANT HILL CA 94523 2475565 0 X WWW.13DATACENTER.COM X 2000 DE IT IS THE MISSION OF THE NDC TO FURNISH NATIONAL CHAPTER 13 CASE INFORMATION TO PARTIES-IN-INTEREST VIA A SINGLE, SECURED INTERNET WEBSITE WHILE PROTECTING THE LEGITIMATE PRIVACY INTEREST OF DEBTORS. 10 10 5 11 0 0 0 0 2359488 2470558 3555 5007 0 0 2363043 2475565 10000 4500 0 0 829195 901495 0 0 0 1456926 1544924 2296121 2450919 66922 24646 1918133 1936866 18385 12472 1899748 1924394 TO FURNISH NATIONAL CHAPTER 13 CASE INFORMATION TO PARTIES-IN-INTEREST VIA A SINGLE SECURED INTERNET WEBSITE WHILE PROTECTING THE LEGITIMATE PRIVACY INTEREST OF DEBTORS. 0 0 NATIONAL DATA CENTER EXCEEDS 1 MILLION PAGE HITS TO THEIR WEBSITE ON A MONTHLY BASIS. WE HAVE EXPANDED OUR SERVICE TO INCLUDE ACCESS FOR DEBTORS ATTORNEYS. OUR NATIONAL REPOSITORY HOUSES 72 MILLION ACTIVE AND CLOSED CHAPTER 13 CLAIMS. WE HAVE EXPANDED OUR SERVICE TO PROVIDE SECURE DATA ACCESS TO THE IRS CENTRALIZED INSOLVENCY OPERATIONS FOR AUTOMATED POSTING OF CHAPTER 13 TRUSTEE PAYMENTS TO DEBTOR/TAXPAYER ACCOUNTS. WE ARE AVERAGING 4,800 NEW DEBTORS SIGNING UP FOR ACCESS ON A MONTHLY BASIS. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 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 1 3 0 5 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 CA X L ALLEN EXELBIERD CPA 9017614332 5668 SHADY GLEN ROAD MEMPHIS TN 381202026 MARIE-ANN GREENBERG BOARD VICE PRESIDENT 2.00 X X 0 0 0 RUSSELL BROWN BOARD SECRETARY & TREASURER 2.00 X X 0 0 0 ALBERT RUSSO BOARD MEMBER 2.00 X 0 0 0 TAMMY L TERRY BOARD PRESIDENET 2.00 X X 0 0 0 JOSEPH M BLACK JR BOARD MEMBER 2.00 X 0 0 0 STEWART COX BOARD MEMBER 2.00 X 0 0 0 ADAM M GOODMAN BOARD MEMBER 2.00 X 0 0 0 CRAIG SHOPNECK BOARD MEMBER 2.00 X 0 0 0 HOWARD MS HU BOARD MEMBER 2.00 X 0 0 0 DOUGLAS W NEWAY BOARD MEMBER 2.00 X 0 0 0 GEORGE W STEVENSON CEO 2.00 X 0 0 0 DAVID SHAPIRO COO 40.00 X 285246 0 0 DAVID SNAPP DATABASE ADMINISTRATOR 40.00 X 181338 0 0 MARY RUPPENTHAL OFFICE MANAGER 40.00 X 145753 0 0 LOREN SMITH DATABASE ARCHITECT 40.00 X 110695 0 0 723032 0 0 4 0 1 0 BANKRUPTCY SOFTWARE SPECIALISTS LLC 3246 PLAYERS CLUB CIRCLE MEMPHIS TN 38125 DATA PROVIDER 255839 L ALLEN EXELBIERD PC 5668 SHADY GLEN RD MEMPHIS TN 38120 ACCOUNTING SERVICES 108000 2 2470558 2470558 2470558 5007 5007 2475565 2470558 0 5007 4500 723032 29791 46552 56619 45501 1225 118676 13753 13070 96077 87086 23217 249623 4976 44303 SITE HOSTING/MAINTENANC 359066 VENDOR DATA FEES 347680 COMPANY WORKSHOPS 70810 TRUSTEE DATA SECURITY 21807 93555 2450919 249662 258736 1500124 1550132 131671 89086 70749 63558 12165 7191 24511 31721 1918133 1936866 18385 12472 18385 12472 X 0 0 0 0 1899748 1924394 1899748 1924394 1918133 1936866 24646 0 X X 0 1 X 1 0 1 1 0 70749 63558 7191 7191 2475565 0 2475565 0 2475565 2450919 0 2450919 0 2450919 X 1 1 X 0 0 0 DAVID SHAPIRO COO 215246 0 70000 0 0 0 0 0 0 0 285246 0 0 0 DAVID SNAPP DATABASE ADMINISTRATOR 151338 0 30000 0 0 0 0 0 0 0 181338 0 0 0 PART I, LINE 1A IN OCTOBER 2014, NDC HELD A COMPANY WORKSHOP IN CALIFORNIA. TRAVELING COSTS FOR BOARD MEMBERS, EMPLOYEES, ACCOUNTANT, AND COMPANIONS WERE PAID FOR OR REIMBURSED BY NDC. ALL ATTENDEES OF THE COMPANY WORKSHOP ACTIVELY PARTICIPATED IN FURTHERING THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL. CHANGES AND UPDATES WERE SUGGESTED AND MADE. THE REVISED COPY WAS RESUBMITTED AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15B THE CEO DETERMINES COMPENSATION FOR KEY EMPLOYEES WHICH IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.