2014-05-14T16:47:35-05:00 2013-06-30 420714325 MCGLADREY LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2012-07-01 131932384 NATIONAL COUNCIL ON THE AGING INC NATI 2024791200 1901 L STREET NW NO 400 WASHINGTON DC 20036 DONNA WHITT 2024791200 2014-05-14 1 WILLIAM E TURCO CPA P00369217 3012963600 2012 2015-11-30 17:44:51Z JAMES FIRMAN 1901 L STREET NW NO 400 WASHINGTON DC 20036 40780559 0 X WWW.NCOA.ORG X 1960 NY 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. 15 15 1319 15 0 0 50015130 40693490 0 0 117063 86984 1940 85 50134133 40780559 20514116 17668900 0 0 9672536 8331897 0 0 386624 17721595 15567653 47908247 41568450 2225886 -787891 12793299 12614798 7122383 6784352 5670916 5830446 X 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. 0 0 28514589 16318697 WORKFORCE DEVELOPMENT: SERVICES AND SUPPORTS TO INCREASE OLDER ADULTS' PARTICIPATION IN MEANINGFUL AND REWARDING PAID EMPLOYMENT. 2828107 541090 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. 2531410 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. 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 4973043 809113 38847149 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 153 0 1 1319 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X DONNA WHITT 2024791200 1901 L STREET NW NO 400 WASHINGTON DC 20036 RICHARD BROWDIE 1.00 X X 0 0 0 ANDREW GREENE 1.00 X X 0 0 0 MSGR CHARLES FAHEY 1.00 X 0 0 0 ROBERT B BLANCATO 1.00 X 0 0 0 JOSEFINA CARBONELL 1.00 X 0 0 0 JAMES R KNICKMAN 1.00 X 0 0 0 MARK MCCLELLAN 1.00 X 0 0 0 MOLLY METTLER 1.00 X 0 0 0 RONALD W SCHOEFFLER EDD 1.00 X 0 0 0 DAVID SIDWELL 1.00 X 0 0 0 CASS WHEELER 1.00 X 0 0 0 CAROL ZERNIAL 1.00 X 0 0 0 CAROLYN BUCK LUCE 1.00 X 0 0 0 AI-JEN POO 1.00 X 0 0 0 LAURA TREJO 1.00 X 0 0 0 SANDRA KING 1.00 X 0 0 0 JOHN ERICKSON 1.00 X 0 0 0 JAMES FIRMAN 37.50 X 259192 0 49442 DONNA WHITT 37.50 X 184248 0 12204 JAY GREENBERG 37.50 X 183977 0 32116 NORA DOWD-EISENHOWER 37.50 X 170568 0 32454 RICHARD BIRKEL 37.50 X 163502 0 32161 HOWARD BEDLIN 37.50 X 184005 0 36454 RINA PENNACCHIA 37.50 X 150962 0 18488 NANCY WHITELAW 37.50 X 152630 0 22086 1449084 0 235405 18 0 1 0 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 11 158907 33993477 6541106 40693490 86984 86984 OTHER REVENUE 900099 85 85 85 40780559 0 0 87069 X 17668900 17668900 721695 648485 65309 7901 4744982 3535171 1079250 130561 363808 326903 32922 3983 1994301 1791997 180473 21831 507111 404323 91695 11093 96361 47577 48784 111147 111147 48059 48059 4334805 3934426 293250 107129 515000 430381 50461 34158 564915 544734 4009 16172 1012947 825890 164931 22126 648753 586007 56563 6183 156403 122056 14703 19644 120228 115933 853 3442 79699 26567 53132 TRAINING - ENROLLEE 7687424 7687424 OTHER COSTS 129119 119009 7709 2401 UNALLOWABLE 62793 31366 31427 41568450 38847149 2334677 386624 710759 771001 219573 218991 8702325 8643946 6656 571776 414037 1724015 1307929 510341 416086 2078525 2144081 12793299 12614798 4186658 3444767 261009 81053 2674716 3258532 7122383 6784352 X 180844 315276 5490072 5515170 5670916 5830446 12793299 12614798 X -787891 1094474 -147053 X 0 1 X 1 1 1 X 39234379 45017610 61977092 50015130 40693490 236937701 39234379 45017610 61977092 50015130 40693490 236937701 236937701 378263 45543 113738 117063 86984 741591 85 85 237679377 0.99690 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 481 8651 9132 41559318 41568450 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 17933 26499 15903 9132 69467 250000 250000 250000 250000 1000000 1500000 897 1325 795 481 3498 932101 612128 319973 96145 96145 0 695769 599656 96113 416086 1000 F FJC AGENCY LOAN FUND 2143081 F 2144081 ACCRUED PENSION COSTS 2585618 DUE TO RELATED PARTIES 155677 DEFERRED RENT 517237 3258532 X 40732500 0 40732500 48059 48059 40780559 41521324 933 933 41520391 48059 48059 41568450 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. 1 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 LAKESIDE AVENUE CLEVELAND OH 44114 346000646 STATE/CITY 10000 SUPPORT 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 47 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 1 0 JAMES FIRMAN 255934 0 2600 0 658 0 27774 0 23704 0 310670 0 0 0 DONNA WHITT 182013 0 1806 0 429 0 10936 0 3001 0 198185 0 0 0 JAY GREENBERG 180837 0 1874 0 1266 0 11347 0 23371 0 218695 0 0 0 NORA DOWD-EISENHOWER 168381 0 1750 0 437 0 10502 0 23669 0 204739 0 0 0 RICHARD BIRKEL 161569 0 1275 0 658 0 10158 0 23923 0 197583 0 0 0 HOWARD BEDLIN 181876 0 1700 0 429 0 15053 0 23084 0 222142 0 0 0 RINA PENNACCHIA 148196 0 1500 0 1266 0 9125 0 11797 0 171884 0 0 0 NANCY WHITELAW 151364 0 0 0 1266 0 21692 0 2043 0 176365 0 0 0 PART I, LINE 7 BONUS PAYMENT WAS BASED ON MEETING INDIVIDUALS GOALS. 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. NATIONAL COUNCIL ON THE AGING FOUNDATION 1901 L STREET NW WASHINGTON DC 20036 521798451 HOLD ASSETS VA 501(C)(2) NATIONAL COUNCIL ON THE AGING INC 1 NCOA DEVELOPMENT CORP 1901 L STREET NW WASHINGTON DC 20036 521926577 PROCESS GRANT DC NATIONAL COUNCIL ON THE AGING INC C 3609 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0