NATIONAL COUNCIL ON AGING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COUNCIL ON AGING INC (EIN 13-1932384)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349307704
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T16:47:35-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131932384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON THE AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024791200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA WHITT | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2024791200 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| PTIN | P00369217 | PTIN |
| Phone | 3012963600 | 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 | JAMES FIRMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40780559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCOA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL COUNCIL ON AGING IS A NATIONAL NETWORK OF ORGANIZATIONS AND INDIVIDUALS DEDICATED TO IMPROVING THE HEALTH AND INDEPENDENCE OF OLDER PERSONS, ESPECIALLY THOSE WHO ARE VULNERABLE AND DISADVANTAGED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1319 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 50015130 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 40693490 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 117063 | InvestmentIncomePriorYear |
| Investment Income Current Year | 86984 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1940 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50134133 | TotalRevenuePriorYear |
| Total Revenue Current Year | 40780559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20514116 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 17668900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9672536 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8331897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 386624 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17721595 | OtherExpensePriorYear |
| Other Expenses Current Year | 15567653 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47908247 | TotalExpensesPriorYear |
| Total Expenses Current Year | 41568450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2225886 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -787891 | RevenuesLessExpensesCY |
| Total Assets BOY | 12793299 | TotalAssetsBOY |
| Total Assets EOY | 12614798 | TotalAssetsEOY |
| Total Liabilities BOY | 7122383 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6784352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5670916 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5830446 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL COUNCIL ON AGING (NCOA) IS A NONPROFIT SERVICE AND ADVOCACY ORGANIZATION HEADQUARTERED IN WASHINGTON, DC. OUR MISSION IS TO IMPROVE THE LIVES OF OLDER AMERICANS.NCOA IS A NATIONAL VOICE FOR OLDER ADULTS-ESPECIALLY THOSE WHO ARE VULNERABLE AND DISADVANTAGED-AND THE COMMUNITY ORGANIZATIONS THAT SERVE THEM. WE BRING TOGETHER NONPROFIT ORGANIZATIONS, BUSINESSES, AND GOVERNMENT TO DEVELOP CREATIVE SOLUTIONS THAT IMPROVE THE LIVES OF ALL OLDER ADULTS.WE WORK WITH THOUSANDS OF ORGANIZATIONS ACROSS THE COUNTRY TO HELP SENIORS FIND JOBS AND BENEFITS, IMPROVE THEIR HEALTH, LIVE INDEPENDENTLY, AND REMAIN ACTIVE IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28514589 | Expense |
| Grants | 16318697 | Grants |
| Description | WORKFORCE DEVELOPMENT: SERVICES AND SUPPORTS TO INCREASE OLDER ADULTS' PARTICIPATION IN MEANINGFUL AND REWARDING PAID EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2828107 | Expense |
| Grants | 541090 | Grants |
| Description | HEALTHY AGING PROGRAMS: PROGRAMS AND SERVICES THAT HELP OLDER ADULTS LIVE HEALTHIER LIVES BY INCREASING THE QUALITY AND ACCESSIBILITY OF HEALTH PROGRAMMING IN COMMUNITIES NATIONWIDE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2531410 | Expense |
| Description | HEALTHY AGING SOCIAL ENTERPRISE:THE CURRENT FOCUS OF THAT WORK IS WIDESPREAD DIFFUSION OF STANFORD UNIVERSITY'S EVIDENCE-BASED ONLINE SELF-MANAGEMENT WORKSHOPS INCLUDING CHRONIC DISEASE SELF-MANAGEMENT, ARTHRITIS, DIABETES, AND AN ONLINE WORKSHOP DESIGNED FOR FAMILY CAREGIVERS. | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 2495888 | 555913 | ACCESS TO BENEFITS: SERVICES AND SUPPORT TO INCREASE OLDER ADULTS' ACCESS TO PUBLIC AND PRIVATE BENEFITS AND OTHER RESOURCES THAT IMPROVE THE QUALITY OF THEIR LIVES. |
| 1368457 | 253200 | LONG-TERM SERVICES & SUPPORT |
| 624021 | PUBLIC POLICY & ADVOCACY | |
| 445551 | SHARED SERVICES | |
| 39126 | MEDICARE EDUCATION PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 4973043 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 809113 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 38847149 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 153 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1319 | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA WHITT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024791200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW NO 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RICHARD BROWDIE | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| ANDREW GREENE | ||||||||
| TREASURER AND SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| MSGR CHARLES FAHEY | ||||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT B BLANCATO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEFINA CARBONELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES R KNICKMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARK MCCLELLAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MOLLY METTLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RONALD W SCHOEFFLER EDD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID SIDWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CASS WHEELER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROL ZERNIAL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAROLYN BUCK LUCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AI-JEN POO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA TREJO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SANDRA KING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN ERICKSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES FIRMAN | ||||||||
| PRESIDENT AND CEO | 37.50 | X | 259192 | 0 | 49442 | |||
| DONNA WHITT | ||||||||
| SENIOR VP/CFO | 37.50 | X | 184248 | 0 | 12204 | |||
| JAY GREENBERG | ||||||||
| EXECUTIVE VP | 37.50 | 183977 | 0 | 32116 | X | |||
| NORA DOWD-EISENHOWER | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 170568 | 0 | 32454 | X | |||
| RICHARD BIRKEL | ||||||||
| SENIOR VICE PRESIDENT | 37.50 | 163502 | 0 | 32161 | X | |||
| HOWARD BEDLIN | ||||||||
| VICE PRESIDENT | 37.50 | 184005 | 0 | 36454 | X | |||
| RINA PENNACCHIA | ||||||||
| VICE PRESIDENT | 37.50 | 150962 | 0 | 18488 | X | |||
| NANCY WHITELAW | ||||||||
| SENIOR FELLOW | 37.50 | 152630 | 0 | 22086 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1449084 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 235405 | TotalOtherCompensation |
| Number Individuals GT100 K | 18 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NATIONAL FOUNDATION FOR DEBT MANAGEMENT | |||||
| 14104 58TH STREET NORTH | CLEARWATER | FL | 33760 | CONSULTING | 473162 |
| STANFORD UNIVERSITY | |||||
| 1705 EL CAMINO REAL | PALO ALTO | CA | 94304 | CONSULTING | 457609 |
| LEVIATHAN TECHNOLOGY GROUP INC | |||||
| 425 EAST 74TH ST 2C | NEW YORK | NY | 10021 | INFORMATION TECH | 373619 |
| HOUSING OPTIONS PROVIDED FOR THE ELDERLY | |||||
| 4265 SHAW BLVD | ST LOUIS | MO | 63110 | CONSULTING | 358006 |
| CAPITOL HILL PARTNERS | |||||
| 513 CAPITOL COURT NE SUITE 100 | WASHINGTON | DC | 20002 | CONSULTING & ADVOCACY | 168000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Membership Dues | 158907 | MembershipDues |
| Government Grants | 33993477 | GovernmentGrants |
| All Other Contributions | 6541106 | AllOtherContributions |
| Total Contributions | 40693490 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86984 | TotalRevenueColumn |
| Exclusion | $86,984 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 85 | TotalRevenueColumn |
| Exclusion | $85 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 85 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40780559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $87,069 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17668900 | Total |
| Program Services | 17668900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721695 | Total |
| Program Services | 648485 | ProgramServices |
| Management And General | 65309 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4744982 | Total |
| Program Services | 3535171 | ProgramServices |
| Management And General | 1079250 | ManagementAndGeneral |
| Fundraising | 130561 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363808 | Total |
| Program Services | 326903 | ProgramServices |
| Management And General | 32922 | ManagementAndGeneral |
| Fundraising | 3983 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1994301 | Total |
| Program Services | 1791997 | ProgramServices |
| Management And General | 180473 | ManagementAndGeneral |
| Fundraising | 21831 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507111 | Total |
| Program Services | 404323 | ProgramServices |
| Management And General | 91695 | ManagementAndGeneral |
| Fundraising | 11093 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96361 | Total |
| Program Services | 47577 | ProgramServices |
| Management And General | 48784 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111147 | Total |
| Management And General | 111147 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48059 | Total |
| Management And General | 48059 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4334805 | Total |
| Program Services | 3934426 | ProgramServices |
| Management And General | 293250 | ManagementAndGeneral |
| Fundraising | 107129 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515000 | Total |
| Program Services | 430381 | ProgramServices |
| Management And General | 50461 | ManagementAndGeneral |
| Fundraising | 34158 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564915 | Total |
| Program Services | 544734 | ProgramServices |
| Management And General | 4009 | ManagementAndGeneral |
| Fundraising | 16172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012947 | Total |
| Program Services | 825890 | ProgramServices |
| Management And General | 164931 | ManagementAndGeneral |
| Fundraising | 22126 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648753 | Total |
| Program Services | 586007 | ProgramServices |
| Management And General | 56563 | ManagementAndGeneral |
| Fundraising | 6183 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156403 | Total |
| Program Services | 122056 | ProgramServices |
| Management And General | 14703 | ManagementAndGeneral |
| Fundraising | 19644 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120228 | Total |
| Program Services | 115933 | ProgramServices |
| Management And General | 853 | ManagementAndGeneral |
| Fundraising | 3442 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79699 | Total |
| Program Services | 26567 | ProgramServices |
| Management And General | 53132 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING - ENROLLEE | 7687424 | 7687424 | ||
| OTHER COSTS | 129119 | 119009 | 7709 | 2401 |
| UNALLOWABLE | 62793 | 31366 | 31427 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41568450 | Total |
| Program Services | 38847149 | ProgramServices |
| Management And General | 2334677 | ManagementAndGeneral |
| Fundraising | 386624 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710759 | BOY |
| EOY | 771001 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219573 | BOY |
| EOY | 218991 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8702325 | BOY |
| EOY | 8643946 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6656 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571776 | BOY |
| EOY | 414037 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1724015 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1307929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510341 | BOY |
| EOY | 416086 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2078525 | BOY |
| EOY | 2144081 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12793299 | BOY |
| EOY | 12614798 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4186658 | BOY |
| EOY | 3444767 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261009 | BOY |
| EOY | 81053 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674716 | BOY |
| EOY | 3258532 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7122383 | BOY |
| EOY | 6784352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180844 | BOY |
| EOY | 315276 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5490072 | BOY |
| EOY | 5515170 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670916 | BOY |
| EOY | 5830446 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12793299 | BOY |
| EOY | 12614798 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -787891 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 1094474 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -147053 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39234379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45017610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61977092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50015130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40693490 | CurrentTaxYear |
| Total | 236937701 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39234379 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45017610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61977092 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50015130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40693490 | CurrentTaxYear |
| Total | 236937701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 236937701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378263 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 113738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 117063 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86984 | CurrentTaxYear |
| Total | 741591 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 85 | CurrentTaxYear |
| Total | 85 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 237679377 | TotalSupport |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 481 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8651 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9132 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41559318 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 41568450 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17933 | CurrentYearMinus3 |
| Current Year Minus2 | 26499 | CurrentYearMinus2 |
| Current Year Minus1 | 15903 | CurrentYearMinus1 |
| Current Year | 9132 | CurrentYear |
| Total | 69467 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 897 | CurrentYearMinus3 |
| Current Year Minus2 | 1325 | CurrentYearMinus2 |
| Current Year Minus1 | 795 | CurrentYearMinus1 |
| Current Year | 481 | CurrentYear |
| Total | 3498 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 932101 | OtherCostOrOtherBasis |
| Depreciation | 612128 | Depreciation |
| Book Value | 319973 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96145 | OtherCostOrOtherBasis |
| Depreciation | 96145 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 695769 | OtherCostOrOtherBasis |
| Depreciation | 599656 | Depreciation |
| Book Value | 96113 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 416086 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FJC AGENCY LOAN FUND | Description |
| Book Value | 2143081 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2144081 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION COSTS | $2,585,618 |
| DUE TO RELATED PARTIES | $155,677 |
| DEFERRED RENT | $517,237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3258532 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 40732500 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 40732500 | RevenueSubtotal |
| Investment Expenses Not Included | 48059 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 48059 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 40780559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 41521324 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 933 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 933 | ExpensesNotRptdF990 |
| Expenses Subtotal | 41520391 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 48059 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 48059 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 41568450 | 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: | NCOA AND THE FOUNDATION ARE EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) AND 501(C)(2), RESPECTIVELY, OF THE INTERNAL REVENUE CODE. AS SUCH, NCOA AND THE FOUNDATION ARE TAXED ONLY ON THEIR UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEAR 2013. NCOA IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CORPORATION IS A FOR-PROFIT ENTITY WHICH HAD NO SIGNIFICANT INCOME OR LOSS FOR THE FISCAL YEAR ENDED JUNE 30, 2013. THE ORGANIZATION COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE ORGANIZATION HAD NO SUCH POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2013. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE EXPENSES INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 933. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| PATH STONE | ||||||||
| 400 EAST AVE | ROCHESTER | NY | 14607 | 160984913 | 501(C)(3) | 5383813 | SUPPORT | |
| NORTHERN KENTUCKY COMMUNITY ACTION COMMISSION | ||||||||
| PO BOX 931 | COVINGTON | KY | 41012 | 610667805 | 501(C)(3) | 1315611 | SUPPORT | |
| FAMILY SERVICE AGENCY OF SAN MATEO COUNTY | ||||||||
| 24 SECOND AVENUE | SAN MATEO | CA | 94401 | 941186169 | 501(C)(3) | 1252338 | SUPPORT | |
| THE LEGACY LINK INC AREA ON AGING | ||||||||
| 508 OAK STREET SUITE 1 | GAINESVILLE | GA | 30503 | 582317890 | 501(C)(3) | 1227505 | SUPPORT | |
| WESTMORELAND COUNTY COMMUNITY COLLEGE | ||||||||
| 145 PAVILION LANE | YOUNGWOOD | PA | 15697 | 251511934 | 501(C)(3) | 1212827 | SUPPORT | |
| FAMILY SERVICE AGENCY OF SAN FRANCISCO | ||||||||
| 10101 GOUGH STREET | SAN FRANCISCO | CA | 94109 | 941156530 | 501(C)(3) | 1165606 | SUPPORT | |
| SOUTHWESTERN COMMUNITY ACTION COUNCIL | ||||||||
| 540 FIFTH AVENUE | HUNTINGTON | WV | 25701 | 550488202 | 501(C)(3) | 861451 | SUPPORT | |
| LUZERNEWYOMING COUNTIES AREA AGENCY ON AGING | ||||||||
| 111 N PENNA BLVD | WILKESBARRE | PA | 18701 | 232660272 | 501(C)(3) | 659778 | SUPPORT | |
| NORTHEAST LOUSIANA UNIVERSITY | ||||||||
| 700 UNIVERSITY AVENUE | MONROE | LA | 71209 | 726001695 | 501(C)(3) | 609852 | SUPPORT | |
| COMMUNITY PROGRESS COUNCIL INC | ||||||||
| 226 EAST COLLEGE AVENUE | YORK | PA | 17403 | 231653135 | 501(C)(3) | 580484 | SUPPORT | |
| BIG SANDY AREA COMMUNITY ACTION PROGRAM | ||||||||
| 2ND FLOOR JOHNSON CO COURTHOUSE | PAINTSVILLE | KY | 41240 | 610653946 | 501(C)(3) | 533002 | SUPPORT | |
| NEW YORK CITY DEPARTMENT FOR THE AGING | ||||||||
| 2 LAFAYETTE STREET | NEW YORK | NY | 10007 | 133153550 | STATE/CITY | 521570 | SUPPORT | |
| REGION VIII PLANNING & DEVELOPMENT COUNCIL | ||||||||
| PO BOX 869 | PETERSBURG | WV | 26847 | 550531062 | 501(C)(3) | 505039 | SUPPORT | |
| CENTRAL WEST VIRGINIA AGING SERVICES | ||||||||
| P O BOX 186 | BUCKHANNON | WV | 26201 | 550613613 | 501(C)(3) | 427320 | SUPPORT | |
| TEXAS A&M UNIVERSITY SYSTEM HEALTH SCIENCE CENTER | ||||||||
| 301 TARROW ST | COLLEGE STATION | TX | 778407896 | 742907553 | 501(C)(3) | 216899 | SUPPORT | |
| NATIONAL FOUNDATION OF DEBT MANAGEMENT | ||||||||
| 14104 58TH STREET NORTH | CLEARWATER | FL | 33760 | 593556825 | 501(C)(3) | 158022 | SUPPORT | |
| STANFORD UNIVERSITY | ||||||||
| PO BOX 44253 | SAN FRANCISCO | CA | 941444253 | 941156365 | 501(C)(3) | 147681 | SUPPORT | |
| CATHOLIC HEALTH INITIATIVE | ||||||||
| 6385 CORPORATE DRIVE STE 301 | COLARADO SPRINGS | CO | 80919 | 840902211 | 501(C)(3) | 120000 | SUPPORT | |
| SOUTH ALABAMA REGIONAL COMMISSION | ||||||||
| 110 BEAUREGARD STREET PO BOX 1665 | MOBILE | AL | 366331665 | 630501382 | 501(C)(3) | 110000 | SUPPORT | |
| HOUSING OPTIONS | ||||||||
| 4265 SHAW BLVD | ST LOUIS | MO | 63110 | 431365885 | 501(C)(3) | 91958 | SUPPORT | |
| CITY OF CHICAGO DEPT OF FAMILY | ||||||||
| 1615 WEST CHICAGO AVE 3RD FLOOR | CHICAGO | IL | 60622 | 366005820 | STATE/CITY | 75000 | SUPPORT | |
| AGEOPTIONS | ||||||||
| 1048 LAKE STREET SUITE 300 | OAK PARK | IL | 60301 | 362806193 | 501(C)(3) | 60000 | SUPPORT | |
| CITY AND COUNTY OF HONOLU | ||||||||
| 7105 SOUTH KING STREET TE 200 | HONOLULU | HI | 96813 | 794932322 | STATE/CITY | 52000 | SUPPORT | |
| COMMONWEATH OF MASSACHUSETTS | ||||||||
| ONE ASHBURTON PLACE 5TH FLOOR | BOSTON | MA | 02108 | 046002284 | STATE/CITY | 30000 | SUPPORT | |
| KOREAN AMERICAN COMMUNITY | ||||||||
| 4300 N CALIFORNIA AVENUE | CHICAGO | IL | 60618 | 362746468 | 501(C)(3) | 25000 | SUPPORT | |
| SENIOR SERVICES OF SEATTLE-KING COUNTY | ||||||||
| 2208 SECOND AVE SUITE 100 | SEATTLE | WA | 98121 | 911870393 | 501(C)(3) | 25000 | SUPPORT | |
| ELDERSOURCE | ||||||||
| 4160 WOODCOCK DRIVE 2ND FLOOR | JACKSONVILLE | FL | 32207 | 591569867 | 501(C)(3) | 23000 | SUPPORT | |
| ISABELLA GERIATRIC CENTER | ||||||||
| 515 AUDUBON AVENUE | NEW YORK | NY | 10040 | 133623808 | 501(C)(3) | 20500 | SUPPORT | |
| BALTIMORE CASH | ||||||||
| 111 WATER STREET SUITE 201 | BALTIMORE | MD | 21202 | 522278450 | 501(C)(3) | 15000 | SUPPORT | |
| AREA AGENCY ON AGING OF CENTRAL FLORIDA | ||||||||
| 988 WOODCOCK RD SUITE 200 | ORLANDO | FL | 32803 | 593144723 | 501(C)(3) | 13258 | SUPPORT | |
| AARP FOUNDATION | ||||||||
| 601 E STREET NW | WASHINGTON | DC | 20049 | 520794300 | 501(C)(3) | 13000 | SUPPORT | |
| LEGAL AID OF THE BLUEGRAS | ||||||||
| 104 EAST 7TH STREET | COVINGTON | NY | 41011 | 610668572 | 501(C)(3) | 13000 | SUPPORT | |
| SENIOR RESOURCES AGENCY ON AGING | ||||||||
| 4 BROADWAY 3RD FLOOR | NORWICH | CT | 06360 | 060916608 | 501(C)(3) | 13000 | SUPPORT | |
| WASHINGTON COUNTY DISABILITY AGING AND VETERANS SERVICES | ||||||||
| 180 EAST MAIN STREET | HILLSBORO | OR | 97123 | 936002316 | STATE/COUNTY | 13000 | SUPPORT | |
| WISE & HEALTHY AGING | ||||||||
| 1527 4TH STREET 2ND FLOOR | SANTA MONICA | CA | 90401 | 952788014 | 501(C)(3) | 12913 | SUPPORT | |
| CENTER IN THE PARK | ||||||||
| 5818 GERMANTOWN AVE | PHILADELPHIA | PA | 191442139 | 231919016 | 501(C)(3) | 12500 | SUPPORT | |
| DUXBURY SENIOR CENTER | ||||||||
| 10 MAYFLOWER STREET | DUXBURY | MA | 02332 | 046001136 | 501(C)(3) | 12500 | SUPPORT | |
| LOWCOUNTY SENIOR CENTER | ||||||||
| 865 RIVERLAND DRIVE | CHARLESTON | SC | 29412 | 570831165 | 501(C)(3) | 12500 | SUPPORT | |
| MILL RACE CENTER INC | ||||||||
| 900 LINDSEY STREE | COLUMBUS | IN | 47201 | 351019509 | 501(C)(3) | 12500 | SUPPORT | |
| NEWINGTON SENIOR & DISABL | ||||||||
| 120 CEDAR STREET | NEWINGTON | CT | 06131 | 066002047 | 501(C)(3) | 12500 | SUPPORT | |
| BENEFITS DATA TRUST | ||||||||
| 2 LOGAN SQUARE SUITE 550 | PHILADELPHIA | PA | 19103 | 203455598 | 501(C)(3) | 11000 | SUPPORT | |
| AREA AGENCY ON AGING OF PHOENIX | ||||||||
| 1366 EAST THOMAS ROAD SUITE 108 | PHOENIX | AZ | 85014 | 742371957 | 501(C)(3) | 10000 | SUPPORT | |
| CLEVELAND DEPT OF AGING | ||||||||
| CLEVELAND CITY HALL-ROOM 122 601 | CLEVELAND | OH | 44114 | 346000646 | STATE/CITY | 10000 | SUPPORT | LAKESIDE AVENUE |
| NORTHERN AREA MULTI-SERVI | ||||||||
| 209 13TH STREET | SHARPSBURG | PA | 15215 | 237139992 | 501(C)(3) | 10000 | SUPPORT | |
| PIMA COUNCIL ON AGING INC | ||||||||
| 8467 E BROADWAY BLVD | TUCSON | AZ | 85711 | 860251768 | 501(C)(3) | 10000 | SUPPORT | |
| GEORGIA LEGAL SERVICES PR | ||||||||
| 104 MARIETTA STREET STE 250 | ATLANTA | GA | 30303 | 581111590 | 501(C)(3) | 9500 | SUPPORT | |
| PATHSTONE INC | ||||||||
| 400 EAST AVENUE | ROCHESTER | NY | 14607 | 160984913 | 501(C)(3) | 8242 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 47 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NCOA GOES THROUGH A DELIBERATIVE PROCESS TO ENGAGE ALL GRANTEES FOR VARIOUS PROJECTS. THEN, DURING THE GRANT PERIOD, NCOA REQUIRES PERIODIC PROJECT REPORTING FROM EACH SUCH GRANTEE, WHICH WILL INCLUDE EXPLANATIONS FOR VARIANCES TO THEIR PROJECT BUDGETS. NCOA RESERVES THE RIGHT TO CONDUCT INDEPENDENT AUDITS OF ALL GRANTEES AND OBTAINS COPIES OF EACH ORGANIZATION'S FINANCIAL STATEMENTS AND A-133 AUDITS AS APPROPRIATE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES FIRMAN | ||||||||||||||
| PRESIDENT AND CEO | 255934 | 0 | 2600 | 0 | 658 | 0 | 27774 | 0 | 23704 | 0 | 310670 | 0 | 0 | 0 |
| DONNA WHITT | ||||||||||||||
| SENIOR VP/CFO | 182013 | 0 | 1806 | 0 | 429 | 0 | 10936 | 0 | 3001 | 0 | 198185 | 0 | 0 | 0 |
| JAY GREENBERG | ||||||||||||||
| EXECUTIVE VP | 180837 | 0 | 1874 | 0 | 1266 | 0 | 11347 | 0 | 23371 | 0 | 218695 | 0 | 0 | 0 |
| NORA DOWD-EISENHOWER | ||||||||||||||
| SENIOR VICE PRESIDENT | 168381 | 0 | 1750 | 0 | 437 | 0 | 10502 | 0 | 23669 | 0 | 204739 | 0 | 0 | 0 |
| RICHARD BIRKEL | ||||||||||||||
| SENIOR VICE PRESIDENT | 161569 | 0 | 1275 | 0 | 658 | 0 | 10158 | 0 | 23923 | 0 | 197583 | 0 | 0 | 0 |
| HOWARD BEDLIN | ||||||||||||||
| VICE PRESIDENT | 181876 | 0 | 1700 | 0 | 429 | 0 | 15053 | 0 | 23084 | 0 | 222142 | 0 | 0 | 0 |
| RINA PENNACCHIA | ||||||||||||||
| VICE PRESIDENT | 148196 | 0 | 1500 | 0 | 1266 | 0 | 9125 | 0 | 11797 | 0 | 171884 | 0 | 0 | 0 |
| NANCY WHITELAW | ||||||||||||||
| SENIOR FELLOW | 151364 | 0 | 0 | 0 | 1266 | 0 | 21692 | 0 | 2043 | 0 | 176365 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | BONUS PAYMENT WAS BASED ON MEETING INDIVIDUALS GOALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES | FORM 990, PAGE, PART I, LINE 5 | NCOA HAD 118 EMPLOYEES DURING CALENDAR YEAR-END 2011; ALSO W-2'S WERE SENT TO 1,201 PROGRAM ENROLLEES, RESULTING IN 1,319 W-2'S REPORTED IN PART V LINE 2A. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990 WHICH IS REVIEWED AND APPROVED BY THE MANAGEMENT AND THE AUDIT COMMITTEE, A SUBCOMMITTEE OF THE NCOA BOARD. THE FULL NCOA BOARD IS SENT A COPY BY EMAIL BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS OR TRUSTEES AND KEY EMPLOYEES ANNUALLY CONFIRM UNDER THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS APPROVED BY A COMMITTEE OF THE BOARD AFTER STUDYING SURVEYS AND COMPARABLE COMPENSATION AT LIKE ORGANIZATIONS USING AVAILABLE 990S. NCOA HAS A FORMAL PROCESS FOR ANNUAL PERFORMANCE APPRAISALS AND COMPENSATION REVIEWS FOR ALL KEY EMPLOYEES, WHICH DOES INCLUDE MULTIPLE LEVEL REVIEWS, COMPARING TO MARKET BENCHMARKS AND GAINING BOARD APPROVAL FOR TOTAL BUDGETED COMPENSATION INCREASE AVERAGES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NCOA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990S ARE ALSO PROVIDED IN A LINK FROM NCOA'S WEBSITE. | |
| NUMBER OF VOTING BOARD MEMBERS: | FORM 990, PART I, LINE 3 AND PART VI, SECTION A, LINE 1A | DURING FY13, THERE WERE SEVENTEEN VOTING BOARD MEMBERS. THE NCOA BOARD MEETS IN SEPTEMBER-OCTOBER AND MEMBERS LEAVE AND NEW MEMBERS JOIN. TWO BOARD MEMBERS LEFT DURING THIS PERIOD. AT JUNE 30, 2013, THERE WERE ONLY FIFTEEN VOTING BOARD MEMBERS. |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 1,817,142. MANAGEMENT AND GENERAL EXPENSES 64,096. FUNDRAISING EXPENSES 43,936. TOTAL EXPENSES 1,925,174. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,819,373. MANAGEMENT AND GENERAL EXPENSES 140,060. FUNDRAISING EXPENSES 59,317. TOTAL EXPENSES 2,018,750. HONORARIUMS: PROGRAM SERVICE EXPENSES 9,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,400. LICENSES/FEES: PROGRAM SERVICE EXPENSES 74,444. MANAGEMENT AND GENERAL EXPENSES 48,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,332. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 98,414. MANAGEMENT AND GENERAL EXPENSES 32,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,099. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 115,653. MANAGEMENT AND GENERAL EXPENSES 7,521. FUNDRAISING EXPENSES 3,876. TOTAL EXPENSES 127,050. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | PENSION-RELATED CHANGES OTHER THAN NET PERIODIC COST -147,053. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON THE AGING FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521798451 | EIN |
| Primary Activities | HOLD ASSETS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(2) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON THE AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCOA DEVELOPMENT CORP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 L STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521926577 | EIN |
| Primary Activity | PROCESS GRANT | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL ON THE AGING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 3609 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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