2015-04-10T08:23:04-05:00 2014-12-31 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2014-01-01 541791197 National Association of Drug Court Professionals NATI 7035759400 1029 N Royal Street No 201 Alexandria VA 22314 Janet McCuller CFO 7035759400 2015-04-10 1 Frank H Smith P00639053 2028225000 2015-04-10 2014 2016-02-25 16:41:14Z Janet McCuller 1029 N Royal Street No 201 Alexandria VA 22314 8563842 0 X www.nadcp.org X 1996 VA NADCP seeks to reduce substance abuse, crime and recidivism by promoting and advocating for the establishment and funding of Drug Courts and providing for collection and dissemination of information, technical assistance, and mutual support to association members.Since 1994, NADCP has worked tirelessly at the international, national, state and local level to create and enhance Drug Courts; including adult, juvenile, family, reentry and tribal models; DWI Courts, and Veterans Treatment Courts. The award-winning NADCP is the premier national repository, training, and advocacy organization for the Drug Court model, representing over 27,000 multi-disciplinary justice professionals and community leaders. NADCP hosts the largest multi-disciplinary annual training conference on substance abuse and crime in the world, topping 4,500 attendees this year. In addition, NADCP hosts the nation's only training convention dedicated to efforts to help justice-involved veterans. 22 22 34 23 0 0 5213688 5752333 2882016 2791405 1000 587 23987 19517 8120691 8563842 42000 47150 0 0 3562216 3685246 0 0 27710 4678718 4903510 8282934 8635906 -162243 -72064 1660502 1314102 909779 635443 750723 678659 X National Association of Drug Court Professionals (NADCP) seeks to reduce substance abuse, crime, and recidivism by promoting and advocating for the establishment, growth and funding of drug courts, providing for the collection and dissemination of information, and providing sophisticated training, technical assistance and mutual support to association members. 0 0 1588882 Drug Court Program Initiative (DCPI): In 2014, National Drug Court Initiative (NDCI), under the Drug Court Planning Initiative Project, provided training to 531 drug court practitioners. DCPI trained a total of a 9 adult team, 4 Tribal Healing to Wellness Courts and 34 Veteran Treatment Courts. This cutting edge training is designed to assist local communities in the implementation of an adult, tribal and/or veterans' treatment court. Each team was provided a three-day onsite training in their local jurisdiction which resulted in approximately the adult and veterans training two separate training sessions which resulted in NDCI conducting approximately 42 trips. 1576321 Adult Drug Court Training Initiative (ADCTI): The overarching goal of the ADCTI is to improve drug court team functioning and to produce more effective services and better outcomes for drug court participants. To accomplish this, the National Drug Court Institute (NDCI) increases the knowledge of adult drug court practitioners by: 1. Maintaining an ADCTI web page, which lists a menu of trainings and learning objectives approved by the Bureau of Justice Assistance (BJA), 2. Conducting training needs assessments with applicants to ensure appropriate course selection, 3. Developing and implementing a prioritization process to fulfill training requests, 4. Evaluating training initiative events to determine customer satisfaction, 5. Developing Training-Of-Trainers (TOT) sessions to build capacity of state administrative court offices to meet training needs of drug courts within the states, 6. Updating curricula based on newly identified training needs and incorporating the latest drug court research findings in existing curricula, and 7. Maintaining a list of expert drug court training consultants. Within the same fiscal year, the ADCTI project also provides training to 7,432 drug court practitioners through 25 Statewide Training Conferences and 19 On-Demand Training events. These trainings provide drug court practitioners with the latest evidence-based practices based upon the science to assist them with improving their program outcomes. 1360694 2500 2398244 Annual Conferences - In 2014, NADCP held a historic joint conference: the NADCP 20th Annual Training Conference and the second annual Veterans Court Conference. These conferences, held in May in Anaheim, California, drew over 4,500 attendees from all fifty states and around the world. They represented both the largest conference anywhere on addiction, mental health and the justice system, and the nation's only conference for professionals working in Veterans Treatment Courts. With hundreds of groundbreaking sessions and evidence-based training on best practices for all disciplines represented on the Drug Court, Veterans Treatment Court, and other problem-solving court teams, the joint conference was the largest conference in NADCP history. 725200 ONDCP 620859 1500 Justice for Vets 555065 NHTSA 400034 National Drug Court Resource Center (NDCRC) 219508 43150 320161 Membership 212679 Fee for Service 120160 NCDC 50190 CSAT 2903695 44650 320161 7429592 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 134 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 X Janet McCuller 7035759400 1029 N Royal Street Suite 201 Alexandria VA 22314 Hon Keith Starrett Chairman 2.00 X X 0 0 0 Hon Ruben G Reyes Vice Chair 2.00 X X 0 0 0 Domingo Herraiz Treasurer 2.00 X X 0 0 0 Connie Payne Secretary 2.00 X X 0 0 0 Hon Jeffrey S Bagley Board Member 0.50 X 0 0 0 Hon Michael J Barasse Board Member 0.50 X 0 0 0 Jonathan Blodgett Board Member 0.50 X 0 0 0 Hon Richard Gebelein Board Member 0.50 X 0 0 0 Hon Pamela Gray Board Member 0.50 X 0 0 0 Hon Bob Helfrich Board Member 0.50 X 0 0 0 Earl Hightower Board Member 0.50 X 0 0 0 Mary Kay Hudson Board Member 0.50 X 0 0 0 Mack Jenkins Board Member 0.50 X 0 0 0 Hon Ronald Eagleye Johnny Board Member 0.50 X 0 0 0 Judi M Kosterman Ph D Board Member 0.50 X 0 0 0 Chief Russell B Laine Board Member 0.50 X 0 0 0 Hon Leonia J Lloyd Board Member 0.50 X 0 0 0 Hon Stephen Manley Board Member 0.50 X 0 0 0 General Barry R McCaffrey Board Member - until 11/2014 0.50 X 0 0 0 Hon Robert G Rancourt Board Member 0.50 X 0 0 0 Lynn Pride Richardson Board Member 0.50 X 0 0 0 Charles Robinson Board Member 0.50 X 0 0 0 Hon Charles B Simmons Board Member 0.50 X 0 0 0 West Huddleston CEO 40.00 X 271197 0 50390 Janet McCuller CFO 40.00 X 218179 0 33157 Carolyn Hardin Senior Director, NDCI 40.00 X 207403 0 31669 Carson Fox COO/Chief Counsel 40.00 X 196917 0 31669 Jennifer Columbel Senior Director of Public Policy 40.00 X 189308 0 34362 Michael Kavanaugh Division Director, NCDC 40.00 X 144072 0 11121 Melissa Fitzgerald Division Director, Justice for Vets 40.00 X 123966 0 9235 Christopher Deutsch Director of Communication 40.00 X 104528 0 15389 1455570 0 216992 8 0 1 0 Doug Marlow 206 East Village Chadds Ford PA 19317 Research consultant 318028 TASC 1500 North Halsted Chicago IL 60642 Consultants, subject matter experts 253331 Xanthus 1201 Eye Street NW Washington DC 20005 Layout and printing 134318 Mehgan Wheeler 29 Mayfair Rd Lexington OH 44904 Consultant, subject matter expert 101021 4 4895691 856642 5752333 Conferences 900099 2471244 2398244 73000 Membership dues 900099 320161 320161 2791405 587 587 Miscellaneous income 900099 19517 19517 19517 8563842 2718405 0 93104 X 47150 47150 1040581 914915 125666 1969391 1301378 668013 105930 60260 45670 369158 257431 111683 44 200186 143383 56803 23897 16510 7387 35652 35652 60000 60000 1711145 1584145 119111 7889 467899 378682 84888 4329 227463 192818 34615 30 142971 142971 1336337 1096707 231067 8563 607747 553108 47784 6855 1388 1388 59635 59635 29650 8865 20785 Convention center 101600 101600 Directed funding 50000 50000 Dues and subscriptions 31500 31500 Use & real estate taxes 14175 14175 2451 722640 -720189 8635906 7429592 1178604 27710 338536 368497 492030 276674 399301 358377 91797 37362 59996 68008 489488 314485 225511 175003 53331 30181 1660502 1314102 446188 309091 220122 136799 243469 189553 909779 635443 X 750723 678659 750723 678659 1660502 1314102 -72064 0 X 0 1 X 1 1 1 X 7094834 6290219 5639813 5213688 5752333 29990887 7094834 6290219 5639813 5213688 5752333 29990887 23489 29967398 2410 2192 1680 1000 587 7869 38378 2270 16605 19517 76770 30075526 10412686 0.99640 0.99580 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2011 Amount: $ 38,378. 2012 Amount: $ 2,270. 2013 Amount: $ 16,605. 2014 Amount: $ 19,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 8575906 8635906 581795 145449 0 0 580348 560675 564147 581795 2286965 3430448 75500 68000 70000 60000 273500 145087 140169 141037 145449 571742 857613 301571 170890 130681 131074 125215 5859 56843 18380 38463 175003 Capital lease obligations 4315 Deferred lease incentive 130681 Deferred rent 54557 189553 X 8563842 0 8563842 0 8563842 8635906 0 8635906 0 8635906 Part X, Line 2: In accordance with the Accounting Standards Codification Topic, Income Taxes, NADCP performed an evaluation of uncertain tax positions for the year ended December 31, 2014, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. 1 CADFY 600 B Street Suite 1450 San Diego CA 92101 770202396 501(c)(3) 10000 Support Project SAM (Smart Approached to Marijuana) NAADAC 1010 N Fairfax Suite 201 Alexandria VA 22314 521337300 501(c)(3) 6000 To support advocacy in Action Conference 2 0 Part I, Line 2: For the year ended December 31, 2014, NADCP gave out grants to various organizations to help support the exempt purposes of the recipient organizations. Accordingly, the use of the grant funds was not directly monitored under established criterion as no restriction was imposed on the recipient regarding the use of the grant funds they received from NADCP. X X X 1 1 X X X X 0 0 1 0 0 0 0 1 0 West Huddleston CEO 229755 0 0 0 41442 0 34670 0 15720 0 321587 0 0 0 Janet McCuller CFO 172814 0 10000 0 35365 0 25922 0 7235 0 251336 0 0 0 Carolyn Hardin Senior Director, NDCI 162894 0 10000 0 34509 0 24434 0 7235 0 239072 0 0 0 Carson Fox COO/Chief Counsel 162830 0 10000 0 24087 0 24434 0 7235 0 228586 0 0 0 Jennifer Columbel Senior Director of Public Policy 153018 0 10000 0 26290 0 19267 0 15095 0 223670 0 0 0 Michael Kavanaugh Division Director, NCDC 141100 0 0 0 2972 0 3886 0 7235 0 155193 0 0 0 Part I, Line 1a First class airline tickets are generally issued to celebrity speakers. Also staff, board members, and consultants may fly first class when traveling abroad. All staff receive a health club allowance of $360 a year. This allows NADCP to keep health insurance cost low by assisting staff with a healthier lifestyle. Melissa Fitzgerald was provided a housing allowance to assist in transitioning to NADCP from the West Coast. Part I, Line 4c Melissa Fitzgerald's employment agreement states she will receive: 1) 10% of gross funds raised in cash donations and private-sector programmatic funding, and 2) 10% of net funds raised in event-specific funding above $200,000 during the 12 month period following her start date of 11/01/13. Part I, Line 7 The Executives were awarded bonuses that were awarded at the discretion of the CEO. Form 990, Part VI, Section A, line 6 NADCP has two membership classes: 1) Individual, and 2) Organizational and Corporate. Form 990, Part VI, Section A, line 7a NADCP is a membership organization comprised of approximately 2,000 voting members. Those members attending the annual meeting are entitled to vote to elect nominated Board Members. The nominees receiving the highest number of votes of those present and entitles to vote shall be declared elected as directors. Election may be oral or by ballot, in accordance with the desire of the majority voting members present. Form 990, Part VI, Section A, line 8a While the Center does approve the Board meeting minutes at our subsequent meeting, this does not occur within the 60 day limit requested by the IRS. Accordingly, while this item has been marked 'no', minutes are in fact approved. Form 990, Part VI, Section A, line 8b Please see explanation for part 6, line 8a. Form 990, Part VI, Section B, line 11 The federal Form 990 is prepared by the auditing firm and reviewed by the CFO before it is filed with the Internal Revenue Service. The NADCP Board of Directors is not comprised of individuals with the skill set to review and approve the 990. Form 990, Part VI, Section B, line 12c A Conflicts Committee, named by the Board of Directors, administers and monitors compliance with the conflict policy. At least once per year each director is required to submit for review a list of all affiliations that relate in any way to NADCP. If a conflict exists the director is given the option to decline the contract or resign from the Board of Directors. Violation of this policy may constitute cause for removal from the Board of Directors. Form 990, Part VI, Section B, line 15a NADCP's Executive Committee of the Board determines the CEO salary using comparable data. The CEO's performance is reviewed by the Executive Committee on dates listed in the contracted agreement. The CEO's salary is not adjusted annually. It is renegotiated each contract period, which is currently three years. The CEO's salary may be adjusted at anytime at the discretion of the Executive Committee of the Board of Directors. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, line 11g Training and TA: Program service expenses 1,470,183. Management and general expenses 96,159. Fundraising expenses 0. Total expenses 1,566,342. Temporary help: Program service expenses 13,001. Management and general expenses 0. Fundraising expenses 7,889. Total expenses 20,890. Photography/video: Program service expenses 15,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,750. Cleaning: Program service expenses 0. Management and general expenses 4,460. Fundraising expenses 0. Total expenses 4,460. Exhibit/conference setup/take down: Program service expenses 48,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,159. Editing: Program service expenses 20,781. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,781. Development: Program service expenses 0. Management and general expenses 12,000. Fundraising expenses 0. Total expenses 12,000. Security: Program service expenses 0. Management and general expenses 6,012. Fundraising expenses 0. Total expenses 6,012. Other services: Program service expenses 16,271. Management and general expenses 480. Fundraising expenses 0. Total expenses 16,751.