2015-11-16T13:20:15-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 300 CROWN COLONY DRIVE SUITE 310 QUINCY MA 02169 990 2014-01-01 521967802 NATIONAL CENTER FOR RESPONSIBLE GAMING NATI 9783386610 900 CUMMINGS CENTER NO 216-U BEVERLY MA 01915 CHRISTINE REILLY SECRETARY & TREASURER 9783386610 2015-11-10 1 JUDY DALEY P01294075 6179848100 2015-11-09 2014 2016-04-25 22:37:26Z CHRISTINE REILLY 900 CUMMINGS CENTER NO 216-U BEVERLY MA 01915 1034699 0 X WWW.NCRG.ORG X 1996 DC THE ONLY NATIONAL ORGANIZATION EXCLUSIVELY DEVOTED TO FUNDING RESEARCH THAT HELPS INCREASE UNDERSTANDING OF PATHOLOGICAL AND YOUTH GAMBLING AND FIND EFFECTIVE METHODS OF TREATMENT FOR THE DISORDER. 10 10 4 18 1000 -5699 1717181 542699 76357 199070 11639 59916 -47806 -93216 1757371 708469 1899693 501521 0 0 301120 344006 0 0 0 821600 1108215 3022413 1953742 -1265042 -1245273 6514285 4722333 2353599 1808687 4160686 2913646 X THE ORGANIZATION'S MISSION IS TO EDUCATE AND ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY GAMBLING DISORDERS BY SUPPORTING THE FINEST PEER-REVIEWED SCIENTIFIC RESEARCH INTO PATHOLOGICAL AND YOUTH GAMBLING; ENCOURAGING THE APPLICATION OF NEW RESEARCH FINDINGS TO IMPROVE PREVENTION, DIAGNOSTIC, INTERVENTION AND TREATMENT STRATEGIES; AND ADVANCING PUBLIC EDUCATION ABOUT RESPONSIBLE GAMING. 0 0 433799 198070 CONFERENCE - THE ANNUAL NCRG CONFERENCE ON GAMBLING AND ADDICTION, HELD IN 2014, WAS ATTENDED BY NEARLY 300 TREATMENT PROVIDERS, PUBLIC HEALTH WORKERS, RESEARCHERS, STUDENTS, GAMING REGULATORS, AND MEMBERS OF THE GAMING INDUSTRY. TOPICS INCLUDED THE UTILITY OF ANIMAL RESEARCH FOR UNDERSTANDING GAMBLING DISORDER, THE CHANGES IN THE DSM-5, VARIOUS TREATMENT STRATEGIES, THE IMPACT OF FAMILY HISTORY, USING NATIVE AMERICAN CULTURAL TRADITIONS FOR RECOVERY, THE SPIRITUAL COMPONENT OF 12-STEP PROGRAMS, OVERCOMING THE STIGMA OF ADDICTION, THE RISKS OF ONLINE GAMBLING, VETERANS AND PROBLEM GAMBLING, GLOBAL PERSPECTIVES ON RESPONSIBLE GAMING AND OTHER TOPICS ON GAMBLING AND ADDICTION. 142863 1738 EDUCATION - IN 2014, THE NCRG TEAMED WITH THE GLOBAL GAMING EXPO ONLINE EDUCATION CENTER TO SPONSOR FOUR FREE WEBINARS ON GAMBLING DISORDER. NEARLY 1,000 PARTICIPANTS TUNED IN FOR THE FOLLOWING PROGRAMS: NAVIGATING CHANGES IN THE DSM-5; THE NEUROBIOLOGICAL COCKTAIL OF ADDICTION, GAMBLING DISORDERS AND MOOD DISORDERS; PREVENTING DISORDERED GAMBLING AMONG COLLEGE STUDENTS; AND LOST IN THE SHUFFLE:HOW HEALTH AND DISABILITY LAWS HURT DISORDERED GAMBLERS.MEDIA OUTREACH - NCRG ACTIVITIES ARE USUALLY ACCOMPANIED BY A MEDIA OUTREACH PROGRAM DESIGNED TO EDUCATE THE PUBLIC ABOUT THE WORK OF THE NCRG AND PROGRESS ON THE RESEARCH FRONT. IN 2014, THE NCRG DISTRIBUTED PRESS RELEASES AND MEDIA ALERTS TO MORE THAN 375 MEMBERS OF THE MEDIA. 767294 501521 RESEARCH GRANTS -THROUGH THE RESEARCH GRANTS PROGRAM, GUIDED BY A SCIENTIFIC ADVISORY BOARD OF INDEPENDENT EXPERTS, THE NCRG PROVIDES LONG-TERM FUNDING FOR INNOVATIVE, MULTI-DISCIPLINARY RESEARCH AT THE NCRG CENTERS OF EXCELLENCE AT YALE UNIVERSITY AND THE UNIVERSITY OF CHICAGO. IN ADDITION, THE NCRG AWARDED NINE PROJECT GRANTS FOR RESEARCH ON DISORDERED GAMBLING. 276986 NCRG'S COMMUNICATIONS FUNCTION INCLUDES ACTIVITIES WHICH SUPPORT THE PUBLIC EDUCATION DIMENSION OF NCRG'S MISSION BY EMPLOYING TOOLS SUCH AS WEBINARS, BLOGS, AND MONOGRAPHS TO REACH TARGET AUDIENCES. NCRG STRIVES TO RAISE PUBLIC AWARENESS OF PATHOLOGICAL GAMBLING; PROVIDE MEANINGFUL RESEARCH-BASED EDUCATION FOR CLINICIANS, HEALTH PROVIDERS, AND THE GAMING INDUSTRY; AND PROMOTE A LIVELY EXCHANGE OF IDEAS WITHIN THE FIELD OF GAMBLING RESEARCH. 276986 1620942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 4 1 1 1 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MA DC X X CHRISTINE REILLY 9783386610 900 CUMMINGS CENTER SUITE 216-U BEVERLY MA 01915 ALAN FELDMAN CHAIRMAN 1.50 0.00 X X 0 0 0 SUE COX DIRECTOR 1.00 0.00 X 0 0 0 JONATHAN S HALKYARD DIRECTOR 1.00 0.00 X 0 0 0 MARK LIPPARELLI DIRECTOR 1.00 0.00 X 0 0 0 MARK VANDER LINDEN DIRECTOR 1.00 0.00 X 0 0 0 ANDREW ZARNETT DIRECTOR 1.00 0.00 X 0 0 0 KATHLEEN M SCANLAN DIRECTOR 1.00 0.00 X 0 0 0 KEVIN MULLALLY DIRECTOR 1.00 0.00 X 0 0 0 BRUCE SHEAR DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER SHATLEY DIRECTOR 1.00 0.00 X 0 0 0 PHIL SATRE PRESIDENT 1.00 0.00 X 0 0 0 WILLIAM S BOYD PRESIDENT EMERITUS 1.00 0.00 X 0 0 0 CHRISTINE REILLY SECRETARY & TREASURER 40.00 0.00 X 123962 0 23689 123962 0 23689 1 0 0 0 THE WADE GROUP INC 1012 NORTH NOYES DRIVE SILVER SPRING MD 20910 PUBLIC RELATIONS 256342 HOGAN AND LOVELLS LLP 555 13TH ST WASHINGTON DC 20044 LEGAL SERVICES 135077 2 207500 335199 7000 542699 CONFERENCE 541700 198070 198070 PUBLICATION REVENUE 541800 1000 1000 199070 34155 34155 233248 207487 25761 25761 25761 23789 207500 118743 -94954 -94954 OTHER INCOME 541900 1738 1738 1738 708469 199808 1000 -35038 478748 478748 22773 22773 147651 118120 29531 153343 153343 20293 20293 22719 22719 136653 136653 50145 50145 6824 6824 76858 26164 50694 260009 260009 74925 15972 58953 10926 10926 29066 29066 136018 136018 10315 10315 2070 2070 3731 3731 BAD DEBT 257000 257000 AWARDS AND HONORARIA 49959 49959 BANK FEES 2210 2210 MISCELLANEOUS 1506 1506 1953742 1620942 332800 0 3686640 2727396 2052875 1114524 99000 176906 3638 2853 19624 15157 6537 4467 663595 693287 2000 2900 6514285 4722333 90880 196338 2262719 1612349 2353599 1808687 X 2107811 1799122 2052875 1114524 4160686 2913646 6514285 4722333 X -1245273 -22790 21022 1 X 0 1 X 1 0 X 655398 493441 1405489 1717181 542699 4814208 655398 493441 1405489 1717181 542699 4814208 2521697 2292511 30166 25482 17969 22868 34155 130640 2000 4000 1000 7000 1738 1738 4953586 199808 0.46280 0.44970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19624 15157 4467 4467 X 818620 -22790 21022 -1768 820388 6824 -118743 -111919 708469 2086683 21022 118743 139765 1946918 6824 6824 1953742 PART X, LINE 2: THE NATIONAL CENTER FOR RESPONSIBLE GAMING (NCRG) HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. NCRG MAY BE SUBJECT TO TAX ON ITS UNRELATED BUSINESS INCOME SUCH AS ADVERTISING AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE CURRENT AND THREE PRIOR YEARS REMAIN OPENING FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE -118,743. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS OF FUNDRAISING EVENT EXPENSE 118,743. 1 NORTH AMERICA 0 0 GRANTS RESEARCH GRANT 22773 0 0 0 0 0 0 22773 0 22773 NORTH AMERICA DISCONTINUITY AND CHANGE AMONG DISORDERED GAMBLERS 22773 USD-CHECK BOOK 0 1 0 0 0 0 0 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE NCRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVITIES AND TRACK THE FUNDS AS THEY ARE SPENT. PART I, LINE 3: GRANTEES ARE REQUIRED TO SUBMIT REPORTS TO THE NCRG ON A REGULAR BASIS IN ORDER TO BE PAID. THE REPORTS DESCRIBE THE GRANT ACTIVITIES AND TRACK THE FUNDS AS THEY ARE SPENT. HALL OF FAME DINNER 231289 207500 23789 56053 62690 231289 207500 23789 56053 62690 118743 -94954 1 CAMBRIDGE HEALTH ALLIANCE - LAPLANTE 101 STATION LANDING SUITE 2100 MEDFORD MA 02155 010676306 501(C)(3) 34447 0 RESEARCH GRANT UNIVERSITY OF HOUSTON - NEIGHBORS PO BOX 988 TREASURERS OFFICE HOUSTON TX 770010988 716001399 501(C)(3) 233570 0 RESEARCH GRANT UNIVERSITY OF ILLINOIS AT CHICAGO 1737 WEST POLK STREET CHICAGO IL 60612 376000511 501(C)(3) 34500 0 RESEARCH GRANT UNIVERSITY OF SOUTHERN CALIFORNIA - BREVERS 3500 S FIGUEROA STREET SUITE 102 LOS ANGELES CA 90089 951642394 501(C)(3) 170041 0 RESEARCH GRANT 4 PART I, LINE 2: GRANTEES ARE REQUIRED TO APPLY FOR RESEARCH GRANTS BY COMPLETING AN APPLICATION AND SUBMITTING THEIR PROPOSED RESEARCH TOPICS ALONG WITH A BUDGET AND TIMELINE FOR THE RESEARCH THE NCRG'S INDEPENDENT SCIENTIFIC ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES THE DECISIONS REGARDING GRANT AWARDS FOR APPROVAL BY THE BOARD. X VARIOUS FACILIITIES, FOOD, BEVERAGES 1 28022 FMV 0 0 0 PART I, COLUMN (B): DONATED FACILITIES, FOOD, AND BEVERAGES FOR HALL OF FAME EVENT. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE TREASURER. THE FORM 990 IS REVIEWED INTERNALLY BY THE TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NCRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL'S COMPENSATION IS DETERMINED BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS UTILIZING A COMBINATION OF RESOURCES INCLUDING COMPARABILITY DATA TO DOCUMENT DELIBERATION AND DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII ALAN FELDMAN - 3799 LAS VEGAS BOULEVARD SOUTH, LAS VEGAS, NV 89109. PHIL SATRE - 457 COURT STREET, RENO, NV 89501. WILLIAM S. BOYD - 3883 HOWARD HUGHES PARKWAY, 9TH FLOOR, LAS VEGAS, NV 89169. CHRISTINE REILLY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. SUE COX - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. JONATHAN S. HALKYARD - 11525 N. COMMUNITY HOUSE ROAD, SUITE 100, CHARLOTTE, NC 28277. MARK LIPPARELLI - 1808 GLENVIEW DRIVE, LAS VEGAS, NV 89134. MARK VANDER LINDEN - 101 FEDERAL STREET, 23RD FLOOR, BOSTON, MA 02110. ANDREW ZARNETT - 21 ASTOR PLACE, 4D, NEW YORK , NY 10003. KATHLEEN M. SCANLAN - 39 MIDDLE STREET, NEWBURYPORT, MA 01950. KEVIN MULLALLY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. BRUCE SHEAR - 6100 TOWER CIRCLE, SUITE 1000, FRANKLIN, TN 37067. JENNIFER SHATLEY - 900 CUMMINGS CENTER, SUITE 216-U, , BEVERLY , MA 01915. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1.