2013-10-29T05:05:30-05:00 2012-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2012-01-01 134145441 NPOWERNY INC NPOW 2125647010 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 STEPHANIE CUSKLEY 2125647010 2013-08-05 1 FREDERICK H ROTHMAN P01275277 2128674000 2012 2016-03-07 17:11:31Z STEPHANIE CUSKLEY 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 7868701 0 X NPOWERNY.ORG X 2000 NY CONNECTING NONPROFIT ORGANIZATIONS TO THE BEST AND MOST AFFORDABLE INFORMATION TECHNOLOGY, HELPING THEM IMPROVE VITAL SERVICES, REACH MORE PEOPLE, AND STRENGTHEN MORE COMMUNITIES 16 16 60 16 0 0 3752304 4309195 2513903 3462620 4925 2686 -143864 -184140 6127268 7590361 0 0 0 0 3989203 4119806 0 0 804041 2436349 3459423 6425552 7579229 -298284 11132 3405098 3653568 616437 853775 2788661 2799793 X MATCHING NONPROFIT ORGANIZATIONS' TECHNOLOGY NEEDS TO PROFESSIONAL TECHNOLOGY VOLUNTEERS TO COMPLETE DEFINED PROJECTS; HELPING THEM IMPROVE THEIR CORE INTERNAL PRACTICES; REACH MORE PEOPLE; AND STRENGTHEN THEIR OWN SERVICE OFFERINGS. 1 1 4878513 3462620 TECHNOLOGY CONSULTING SERVICES, INCLUDING MANAGED SERVICES, DATABASE, AND WEB MANAGEMENT SOLUTIONS DELIVERED SERVICES TO OVER 150 NONPROFITS AT A SUBSTANTIAL COST SAVINGS OVER MARKET PRICES. NPOWER GRADUATED 89 STUDENTS FROM OUR TECHNOLOGY SERVICE CORPS / WORKFORCE DEVELOPMENT PROGRAM AND STUDENTS WERE PLACED IN ADVANCED POSITIONS OF EMPLOYMENT OR PURSUED FURTHER EDUCATION AND OR CERTIFICATION. 858006 THE COMMUNITY CORPS, A SKILLED VOLUNTEER ONLINE PORTAL THAT ALLOWS NONPROFIT ORGANIZATIONS WITH TECHNOLOGY ORIENTED NEEDS TO BE MATCHED TO QULIFIED PROFESSIONAL TECHNOLOGY AND BUSINESS EXPERTS. SINCE 2010, THE COMMUNITY CORPS RECORDED 844 MATCHED PROJECTS WITH APPROXIMATELY 24,000 HOURS DONATED DRIVING AN ESTIMATED $3.7 MILLION IN SOCIAL GOOD. FOUNDATIONCONNECT PROVIDES A PROPRIETY SOFTWARE APLLICATION OF FOUNDATIONS TO FACILITATE THE STREAMLINING OF THE ENTIRE GRANT APPLICATION/EVALUATION PROCESS. IN ADDITION TO PROVIDING THE CORE SOFTWARE AND RELATED MAINTENANCE SERVICES, THE TEAM OF PROFESSIONALS OVERSEES THE SOFTWARE IMPLEMENTAION EFFORTS FOR ITS FOUNDATION CLIENTS. TO-DATE, THE NUMBER OF FOUNDATIONS SERVED EXCEEDS 35, INCLUDING THE THIRD LARGEST FOUNDATION IN THE UNITED STATES. 5736519 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 60 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY TX X X J THOMAS SUSSMAN NPOWER NY 2125647010 3 METROTECH CENTER BROOKLYN NY 11201 CHRIS WEARING 1.50 X X 0 0 0 GUY CHIARELLO 1.50 X X 0 0 0 MICHELE TROGNI 1.50 X X 0 0 0 DAN PETROZZO 1.50 X X 0 0 0 PETER ALLEN 1.50 X 0 0 0 JONATHAN BEYMAN 1.50 X 0 0 0 SHARON BURNS 1.50 X 0 0 0 PRASAD CHINTAMANENI 1.50 X 0 0 0 RANDOLPH COWEN 1.50 X 0 0 0 CHRISTOPHER FURST 1.50 X 0 0 0 SUSAN HAUSER 1.50 X 0 0 0 MATHEW HORNER 1.50 X 0 0 0 JOSHUA S LEVINE 1.50 X 0 0 0 BRIDGET O'CONNOR 1.50 X 0 0 0 WOODY SESSOMS 1.50 X 0 0 0 CATHINKA WAHLSTROM 1.50 X 0 0 0 STEPHANIE CUSKLEY 40.00 X 244064 0 10993 MARLENE GREEN 40.00 X 212316 0 1723 THOMAS MARTIN 40.00 X 117683 0 15069 THOMAS SUSSMAN 40.00 X 53865 0 0 PATRICK COHEN 40.00 X 118663 0 15537 MARK TOPPING 40.00 X 158852 0 6544 SHANNON GIBBONS 40.00 X 143830 0 5514 BRADLEY HELIES 40.00 X 120897 0 5514 MELINDA CHANG 40.00 X 120555 0 11151 SWATI TYAGI 40.00 X 119332 0 18388 1410057 0 90433 9 0 1 0 COGNIZANT TECHNOLOGY SOLUTION 500 FRANK W BURR BOULEVARD TEANECK NJ 07666 SOFTWARE IMPLEMENTATION 1085691 ENZIGMA SOFTWARE PVT LTD 61ST FLR PRIMROSE MALL BANER ROAD PUNE IN 411045 SOFTWARE DEVELOPMENT 290540 ELAINE DOMMU 235 WEST 70TH STREET NEW YORK NY 10023 GRANT WRITING 103620 3 1133889 3175306 103624 4309195 TECHNOLOGY ASSISTANCE 541511 3462620 3462620 3462620 2686 2686 94200 1133889 278340 -184140 -184140 7590361 3462620 0 -181454 655713 214039 314145 127529 2837634 2296853 198820 341961 9001 6100 1651 1250 606326 422858 99303 84165 11132 7544 2042 1546 16200 16200 2516530 2197796 150016 168718 35256 12407 7124 15725 315956 220153 89641 6162 114087 41703 72181 203 206649 128163 28857 49629 169958 162666 4129 3163 19435 19435 BAD DEBT 33309 33309 32043 26237 1816 3990 7579229 5736519 1038669 804041 206403 2686 1090706 1568321 1189709 997000 588779 933410 9000 1608 1731099 1580556 320501 150543 3405098 3653568 528657 679649 87780 24383 0 149743 616437 853775 X 2788661 2799793 2788661 2799793 3405098 3653568 11132 0 X X 0 1 X 1 0 X 2574042 2325618 2715771 3752304 4309195 15676930 2574042 2325618 2715771 3752304 4309195 15676930 5531549 10145381 77210 14064 7546 4925 2686 106431 23829 23829 15807190 14114623 0.64180 0.60810 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: RECOVERY OF BAD DEBT RESCINDED GRANTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319131 319131 0 1411968 1261425 150543 150543 DUE TO TEKMARK-GLOBAL SOLUTIONS 149743 149743 X 7590361 0 7590361 0 7590361 7579229 0 7579229 0 7579229 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAINTY IN INCOME TAXES - NPOWER NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDINGS DECEMBER 31, 2009 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 1064955 970755 94200 56033 100424 52090 JAZZ EVENT 123484 123484 31918 21225 5000 3746 1 39650 39650 6340 1564 1228089 1133889 94200 87951 127989 5000 57400 278340 -184140 X X 0 0 0 0 0 0 0 0 0 STEPHANIE CUSKLEY 244064 0 0 0 0 0 5000 0 5993 0 255057 0 0 0 MARLENE GREEN 212316 0 0 0 0 0 0 0 1723 0 214039 0 0 0 MARK TOPPING 158852 0 0 0 0 0 5296 0 1248 0 165396 0 0 0 X COMPUTERS,COMPUTER PARTS AND PERIPHERALS 1 103624 COST OF ITEM 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THERE IS ONE CONTRIBUTOR FOR COMPUTERS, COMPUTER PARTS AND PERIPHERALS. NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 EFFECTIVE OCTOBER 1, 2012, THE MANAGED SERVICES BUSINESS OPERATIONS WITH NONPROFITS WAS DISCONTINUED AND SUBSEQUENTLY TRANSFERRED/TRANSITIONED TO TEKMARK IN ORDER TO PROVIDE A MORE ROBUST PLATFORM FOR THE FUTURE TECHNOLOGY REQUIREMENTS OF THE NONPROFITS SERVED. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 NPOWER STARTED FOUNDATIONCONNECT WHICH PROVIDES A PROPRIETY SOFTWARE APPLICATION OF FOUNDATIONS TO FACILITATE THE STREAMLINING OF THE ENTIRE GRANT APPLICATION/EVALUATION PROCESS. IN ADDITION TO PROVIDING THE CORE SOFTWARE AND RELATED MAINTENANCE SERVICES, THE TEAM OF PROFESSIONALS OVERSEES THE SOFTWARE IMPLEMENTATION EFFORTS FOR ITS FOUNDATION CLIENTS. TO-DATE, THE NUMBER OF FOUNDATIONS SERVED EXCEEDS 35, INCLUDING THE THIRD LARGEST FOUNDATION IN THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE DECIDES TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO EVERY BOARD MEMBER AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF FINANCE/ADMINISTRATION REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER OR OFFICER AND REACHES AN AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE DIRECTOR OF FINANCE/ADMINISTRATION ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER OR OFFICER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARE THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREE ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE COMMITTEE AND SIGNED BY THE CHAIR. THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE CAO. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2010. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. FORM 990, PART XI LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY NPOWER NY'S GOVERNING BOARD.