NATIONAL CONFERENCE ON PUBLIC EMPLOYEE RETIREMENT SYSTEMS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CONFERENCE ON PUBLIC EMPLOYEE RETIREMENT SYSTEMS (EIN 31-0729205)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201402259349301805
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T12:04:23-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470900880 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIBRE CPA GROUP PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7501 WISCONSIN AVENUE SUITE 1200 | AddressLine1 |
| Address Line2 | WEST | AddressLine2 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 20814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310729205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONFERENCE ON PUBLIC EMPLOYEE | BusinessNameLine1 |
| Business Name Line2 | RETIREMENT SYSTEMS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026241456 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITAL STREET NW NO 630 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELVYN AARONSON | Name |
| Title | PRESIDENT | Title |
| Phone | 2026241456 | Phone |
| Date Signed | 2014-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG A STEVENS CPA | Name |
| PTIN | P01298490 | PTIN |
| Phone | 2023319880 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MELVYN AARONSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITAL STREET NW NO 630 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2976415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCPERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | SAFEGUARD THE RIGHTS AND BENEFITS OF EMPLOYEES WHO PARTICIPATE IN PUBLIC RETIREMENT SYSTEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2325885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1832322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 118085 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1037364 | OtherRevenuePriorYear |
| Other Revenue Current Year | 921600 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3481334 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2848334 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36285 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 796924 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 997241 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2421488 | OtherExpensePriorYear |
| Other Expenses Current Year | 2209390 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3218412 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3242916 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 262922 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -394582 | RevenuesLessExpensesCY |
| Total Assets BOY | 2703640 | TotalAssetsBOY |
| Total Assets EOY | 2309058 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2703640 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2309058 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NCPERS IS THE LARGEST NATIONAL, NONPROFIT TRADE ASSOCIATON WORKING TO PROTECT THE PENSIONS OF PUBLIC EMPLOYEES. WE FOCUS ON ADVOCACY, RESEARCH, AND EDUCATION FOR THE BENEFIT OF PUBLIC SECTOR PENSION TRUSTEES, ADMINISTRATORS, AND GOVERNMENT OFFICIALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1007549 | Expense |
| Grants | 36285 | Grants |
| Revenue | 439110 | Revenue |
| Description | ANNUAL CONFERENCE AND CONVENTION PROVIDE INFORMATION AND EDUCATION TO MEMBERS. MORE THAN 1,000 TRUSTEES, ADMINISTRATORS, STATE AND LOCAL OFFICIALS, INVESTMENT, FINANCIAL AND UNION OFFICERS, PENSION STAFF AND REGULATORS ATTEND EACH YEAR. ATTENDEES BENEFIT FROM THE COMPREHENSIVE EDUCATIONAL PROGRAMMING, DYNAMIC SPEAKERS, AND NETWORKING OPPORTUNITIES WITH MONEY MANAGERS, INVESTMENT SERVICE PROVIDERS AND PUBLIC FUND COLLEAGUES FROM ACROSS THE NATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 863099 | Expense |
| Revenue | 1715503 | Revenue |
| Description | MEMBERSHIP SERVICES: NCPERS OFFERS A PLETHORA OF MEMBER BENEFITS AND FEATURES. FUND MEMBERSHIP IS RESERVED FOR FUNDS, UNIONS, AND ASSOCIATED ORGANIZATIONS REPRESENTING PUBLIC PENSIONS AND EMPLOYEES. CORPORATE MEMBERSHIP IS OPEN TO COMPANIES THAT PROVIDE PRODUCTS AND SERVICES TO NCPERS MEMBERS AND THE LARGER PUBLIC PENSION COMMUNITY. CORPERS MEMBERSHIP IS DESIGNED TO GIVE YOUR ORGANIZATION MORE VISIBILITY BY INCREASING YOUR INVLOVEMENT IN CNPES AND FURTHERING OUR EDUCATION AND RESEARCH MISSIONS. (OPEN TO COMPANIES THAT PROVIDE PRODUCTS AND SERVICE TO NCPERS MEMBERS AND THE LARGER PUBLIC PENSION COMMUNITY). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 266238 | Expense |
| Revenue | 120688 | Revenue |
| Description | PUBLIC SAFETY CONFERENCE: THE PUBLIC SAFETY EMPLOYEES PENSION & BENEFITS CONFERENCE (PSEP&BC) IS DEDICATED TO PROVIDING QUALITY EDUCATION THAT IS SPECIFICALLY TAILORED FOR THE UNIQUE NEEDS AND DEMANDS OF PUBLIC SAFETY PENSIONS. SINCE 1985, THE CONFERENCE HAS EDUCATED HUNDREDS OF PUBLIC SAFETY PENSION TRUSTEES, ADMINISTRATORS AND STAFF; UNION OFFICIALS; AND LOCAL ELECTED OFFICIALS BY FEATURING PRESENTATIONS FROM RECOGNIZED LEADERS IN BOTH THE WORLDS OF FINANCE AND POLITICS, PROVIDING NEWS ON THE LATEST DEVELOPMENTS, AND OFFERING ATTENDEES THE OPPORTUNITY TO NETWORK WITH FELLOW TRUSTEES. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 238865 | 59875 | LEGISLATIVE CONFERENCE: THE NCPERS ANNUAL LEGISLATIVE CONFERENCE IS THE PREMIER CONFERENCE FOR PUBLIC FUND TRUSTEES AND PLAN ADMINISTRATORS, HIGHLIGHTING THE ISSUES ON CAPITOL HILL AND IN FEDERAL REGULATORY AGENCIES THAT AFFECT PENSION FUNDS TODAY. PAST CONFERENCES HAVE BROUGHT SENIOR ADMINISTRATION OFFICIALS, MEMBERS OF CONGRESS AND WASHINGTON INSIDERS TO HELP EDUCATE FUND MEMBERS ON THE CRITICAL ISSUES AFFECTING PUBLIC PENSIONS AND EQUIP THEM WITH THE TOOLS NEEDED TO DEAL WITH THESE ISSUES EFFECTIVELY AND MEET-FACE-TO-FACE WITH THEIR ELECTED LEADERS ON THE HILL. |
| 85650 | 26400 | ADVANCED TRUSTEE STUDY: THE NATIONAL CONFERENCE ON PUBLIC EMPLOYEE RETIREMENT SYSTEMS (NCPERS), PARTNERED WITH THE LABOR & WORKLIFE PROGRAM AT HARVARD LAW SCHOOL, THROUGH ITS PENSIONS AND CAPITAL STEWARDSHIP PROJECT, TO ESTABLISH THE PROGRAM FOR ADVANCED TRUSTEE STUDIES (PATS).PATS WAS DEVELOPED WITH THE AIM OF PROVIDING ACADEMICALLY GROUNDED AND PRACTICAL INSTRUCTION AND DISCUSSION OF SUBJECTS IMPORTANT TO PENSION FUND TRUSTEES, INCLUDING FINANCE, LAW, AND TRUSTEE ETHICS. PARTICIPANTS IN THE PROGRAM HAVE THE OPPORTUNITY TO LEARN FROM HARVARD UNIVERSITY INSTRUCTORS AND OTHER NATIONALLY AND INTERNATIONALLY RECOGNIZED EXPERTS ON PENSION ISSUES.PATS IS GEARED SPECIFICALLY FOR TRUSTEES WITH AT LEAST FIVE YEARS OF EXPERIENCE. INTERESTED TRUSTEES MUST SHOULD APPLY FOR ADMISSION BY COMPLETING THE PATS APPLICATION BELOW. |
| 73707 | 20749 | TRUSTEE EDUCATION SEMINAR: THE TRUSTEE EDUCATIONAL SEMINAR (TEDS) IS A PRE-CONFERENCE PROGRAM HELD IN CONJUNCTION WITH THE ANNUAL CONFERENCE AND EXHIBITION. TEDS IS INTENDED FOR NEW AND NOVICE TRUSTEES WHO ARE SEEKING A BETTER UNDERSTANDING OF THEIR ROLE AND RESPONSIBILITIES AS TRUSTEE OF THEIR PENSION FUND. IT ALSO SERVES AS A REFRESHER FOR EXPERIENCED TRUSTEES INTERESTED IN STAYING UP-TO-DATE. THIS TWO-DAY PROGRAM PROVIDES AN INTRODUCTION TO FIDUCIARY RESPONSIBILITIES, CREATING A SOLID FOUNDATION OF KNOWLEDGE FOR THOSE WHO HAVE LIMITED EXPERIENCE IN PENSION PLAN TRUSTEESHIP. PROGRAM CONTENT IS DESIGNED TO ADDRESS THE CRITICAL ELEMENTS OF TRUST FUND MANAGEMENT INCLUDING, IMPORTANT TOPICS SUCH AS INVESTING, LEGAL REQUIREMENTS AND TRUSTEE ETHICS.TEDS ATTENDEES EARN EIGHT (8) HOURS OF CONTINUING EDUCATION (CE) CREDITS |
| 106677 | LEGISLATIVE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 504899 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 107024 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2641785 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HANK KIM | NamePerson |
| Telephone Number | 2026241456 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL ST NW 630 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HANK KIM | ||||||||
| EXECUTIVE DIRECTOR | 30.00 | 10.00 | X | X | 318696 | 0 | 29426 | |
| MELVYN AARONSON | ||||||||
| PRESIDENT | 8.00 | 2.00 | X | X | 3462 | 0 | 0 | |
| RICHARD WACHSMAN | ||||||||
| TREASURER | 8.00 | 2.00 | X | X | 20000 | 0 | 0 | |
| TINA FAZENDINE | ||||||||
| SECRETARY | 8.00 | 2.00 | X | X | 15000 | 0 | 0 | |
| DANIEL A FORTUNA | ||||||||
| 1ST VICE PRESIDENT | 1.00 | 2.00 | X | X | 10000 | 0 | 0 | |
| KATHY HARRELL | ||||||||
| 2ND VICE PRESIDENT | 1.00 | 2.00 | X | X | 6346 | 0 | 0 | |
| PATRICK MCELLIGOTT | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | 2.00 | X | X | 34615 | 0 | 0 | |
| AARON HANSON | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| KELLY L FOX | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BILL LUNDY | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| STACY BIRDWELL | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DAN GIVENS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JOHN NIECMIEC | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| SHARON HENDRICKS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH A HAUSER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| CAROL G STUKES-BAYLOR | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT MCCARTHY | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PETER CAROZZA JR | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| WILL PRYOR | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DALE CHASE | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| MONA ROMAIN | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD L TETTAMANT | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| RICK MILLER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 2077 | 0 | 0 | |||
| CASSANDRA SMOOT | ||||||||
| SR. DIR. OF OPERATIONS | 40.00 | 114636 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 524832 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 29426 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CONVENTION SERVICES UNLIMITED | |||||
| 1701 CABIN BRANCH DRIVE | CHEVERLY | MD | 20785 | EVENT PLANNING | 430945 |
| K&L GATES LLP | |||||
| 1601 K STREET NW | WASHINGTON | DC | 20006 | LAW FIRM | 109573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 1165500 | 1165500 |
| ANNUAL CONFERENCE | 900099 | 439110 | 439110 |
| PUBLIC SAFETY CONF. | 900099 | 120688 | 120688 |
| LEGISLATIVE CONFERENCE | 900099 | 59875 | 59875 |
| ADVANCED TRUSTEE STUDY | 900099 | 26400 | 26400 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20749 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1832322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72493 | TotalRevenueColumn |
| Exclusion | $72,493 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371597 | TotalRevenueColumn |
| Exclusion | $371,597 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 128081 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 21919 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21919 | TotalRevenueColumn |
| Exclusion | $21,919 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REFUNDS/REIMBURSEMENT | 900099 | 550000 | 550000 |
| OTHER INCOME | 900099 | 3 | 3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 550003 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2848334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2382325 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $466,009 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36285 | Total |
| Program Services | 36285 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 446727 | Total |
| Program Services | 315526 | ProgramServices |
| Management And General | 131201 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291185 | Total |
| Program Services | 224150 | ProgramServices |
| Management And General | 67035 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34803 | Total |
| Program Services | 25818 | ProgramServices |
| Management And General | 8985 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181612 | Total |
| Program Services | 63958 | ProgramServices |
| Management And General | 117654 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42914 | Total |
| Program Services | 31441 | ProgramServices |
| Management And General | 11473 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53375 | Total |
| Management And General | 53375 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62230 | Total |
| Program Services | 23735 | ProgramServices |
| Management And General | 38495 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38850 | Total |
| Management And General | 38850 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 60000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120650 | Total |
| Program Services | 65352 | ProgramServices |
| Management And General | 55298 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15392 | Total |
| Program Services | 15392 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107440 | Total |
| Program Services | 100994 | ProgramServices |
| Management And General | 6446 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97459 | Total |
| Program Services | 27289 | ProgramServices |
| Management And General | 70170 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5218 | Total |
| Program Services | 4905 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10972 | Total |
| Program Services | 10313 | ProgramServices |
| Management And General | 659 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ANNUAL CONFERENCE | 819756 | 819756 |
| RESEARCH/OTHER PROJECTS | 291833 | 291833 |
| TRUSTEE TRAINING | 192750 | 192750 |
| PUBLIC SAFETY CONF. | 124259 | 124259 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209206 | Total |
| Program Services | 208029 | ProgramServices |
| Management And General | 1177 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3242916 | Total |
| Program Services | 2641785 | ProgramServices |
| Management And General | 601131 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321587 | BOY |
| EOY | 7753 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 157407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 143604 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19021 | BOY |
| EOY | 13803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1672019 | BOY |
| EOY | 2046432 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226444 | BOY |
| EOY | 226444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464569 | BOY |
| EOY | 14626 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703640 | BOY |
| EOY | 2309058 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703640 | BOY |
| EOY | 2309058 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703640 | BOY |
| EOY | 2309058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2703640 | BOY |
| EOY | 2309058 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -394582 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9924 | OtherCostOrOtherBasis |
| Depreciation | 8034 | Depreciation |
| Book Value | 1890 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116739 | OtherCostOrOtherBasis |
| Depreciation | 114189 | Depreciation |
| Book Value | 2550 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30744 | OtherCostOrOtherBasis |
| Depreciation | 21381 | Depreciation |
| Book Value | 9363 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13803 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INSURANCE CONTRACT | Description |
| Book Value | 226444 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 226444 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2557532 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | -290802 | OtherRevenues |
| Revenue Not Rptd F990 | -290802 | RevenueNotRptdF990 |
| Revenue Subtotal | 2848334 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2848334 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3242916 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3242916 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3242916 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | EFFECTIVE OCTOBER 1, 2009, NCPERS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NCPERS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE WERE NO TAXES DUE OR OTHER MATTERS THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2013, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2009 THROUGH 2012 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NCPERS FILES RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FROM RELATED ENTITIES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | 2013 SCHOLARSHIP PROGRAM | TypeOfGrant |
| Number Of Recipients | 24 | NumberOfRecipients |
| Amount Of Cash Grant | 36285 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HANK KIM | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 300626 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 18070 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19426 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 348122 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ONE NATIONAL COMMITTEE MEMBER IS EMPLOYED BY A PLAN FOR WHICH AN OFFICER OF NCPERS SERVES AS A TRUSTEE. |
| FORM 990, PART VI, SECTION A, LINE 7A | OUR MEMBERSHIP ELECTS OUR NATIONAL COMMITTEE. THE NATIONAL COMMITEE ELECTS THE 15 MEMBER EXECUTIVE BOARD. THE EXECUTIVE BOARD ELECTS THE MEMBER OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE. THE FORM IS APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES AN ANNUAL WRITTEN RESPONSE TO THE CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS UNCHANGED SINCE LAST YEAR. | |
| THE EXECUTIVE BOARD IS RESPONSIBLE FOR THE SELECTION OF THE AUDITOR AND OVERSIGHT OF THE AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| NCPERS IRREVOCABLE TRUST | |||||||||
| 444 NORTH CAPITOL ST NW STE 630 | WASHINGTON | DC | 20001 | 016186835 | TO IMPROVE ADMINISTRATION OF U.S. PUBLIC EMPLOYEE RETIREMENT | DC | 501(C)(3) | LINE 11A, I | 0 |
| NCPERS CHARITABLE FOUNDATION | |||||||||
| 444 NORTH CAPITOL ST NW STE 630 | WASHINGTON | DC | 20001 | 266202345 | MONETARY GRANTS TO FURTHER THE WORK OF STATE AND LOCAL EMPLOYEES | DC | 501(C)(3) | LINE 11B, II | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCPERS IRREVOCABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 550000 | AmountInvolved |