2013-03-28T12:13:46-05:00 2012-06-30 232182113 EISNERAMPER LLP 101 WEST AVENUE JENKINTOWN PA 190460458 990 2011-07-01 522029360 THE NATIONAL CAREER ACADEMY COALITION INC NATI 2153507677 260 SOUTH BROAD STREET 20TH FLOOR PHILADELPHIA PA 19102 JOHN DAVIDSON 2153507677 2013-03-06 1 P00856557 2158818800 2011 2016-02-25 16:41:14Z JAN STRUEBING 260 SOUTH BROAD STREET 20TH FLOOR PHILADELPHIA PA 19102 464012 0 X WWW.NCACINC.COM X 1996 PA SUPPORT HIGH SCHOOL CAREER ACADEMIES NATIONWIDE. 18 18 0 0 0 0 0 0 505958 462900 1115 1112 0 0 507073 464012 0 0 0 0 45188 47630 0 0 0 382415 487254 427603 534884 79470 -70872 375745 320917 59365 75409 316380 245508 NCAC IS THE RECOGNIZED LEADER FOR COLLABORATIVE SUPPORT AND SUSTAINABILITY OF CAREER ACADEMIES. THE NATIONAL CAREER ACADEMY COALITION PROMOTES THE CREATION AND ONGOING SUPPORT OF HIGH SCHOOL CAREER ACADEMIES NATIONWIDE. 0 0 235603 318732 ANNUAL CONFERENCE GATHERS INDUSTRY PROFESSIONALS WHO RECEIVE EDUCATION AND TECHNICAL ASSISTANCE REGARDING CAREER ACADEMY MODEL OF HIGH SCHOOL EDUCATION. 36140 52800 MEMBERSHIP - INDIVIDUALS, SCHOOLS, DISTRICTS, AND BUSINESSES SUBSIDIZE THE OVERALL OPERATIONS OF NCAC. 247364 91368 NCAC PROVIDES TECHNICAL ASSISTANCE TO HIGH SCHOOLS NATIONWIDE BY PERFORMING REVIEWS OF EXISTING ACADEMIES IN HIGH SCHOOLS NATIONWIDE AND ENGAGING IN VARIOUS CONSULTING ARRANGEMENTS. 519107 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA FL X ANDY HEYER 2677652309 260 SOUTH BROAD STREET 18TH FLOOR PHILADELPHIA PA 19102 ANGELA GRASBERGER 5.00 X X 0 0 0 SUSAN TIDYMAN 5.00 X X 0 0 0 FRED JACKSON 2.00 X 0 0 0 STEPHEN T CASA 2.00 X 0 0 0 CONNIE MAJKA 2.00 X 0 0 0 DANIEL SMITH 2.00 X 0 0 0 JUDITH STEIN 2.00 X 0 0 0 JOHN DAVIDSON 5.00 X X 0 0 0 KIMBERLY GREEN 2.00 X 0 0 0 JEAN MIYAHIRA 5.00 X X 0 0 0 BRAD STAM 2.00 X 0 0 0 JOSEPH DIMARTINO 2.00 X 0 0 0 MICHAEL GROSS 2.00 X 0 0 0 PETER MAGNUSON 2.00 X 0 0 0 THOMAS SHEAFFER 2.00 X 0 0 0 JAY STEELE 2.00 X 0 0 0 DR VERLYN VELLE 2.00 X 0 0 0 SUSAN KATZMAN 2.00 X 0 0 0 JAN STRUEBING 25.00 X 48950 0 0 48950 0 0 0 0 0 0 0 ANNUAL CONFERENCES 611710 318732 318732 PROFESSIONAL CONSULTIN 611710 91368 91368 MEMBERSHIP FEES 611710 52800 52800 462900 1112 1112 464012 462900 0 1112 47630 47630 48441 48441 11304 11304 99437 99437 18386 18386 235603 235603 4473 4473 MEMBERSHIP EXPENSES 36140 36140 POSTAGE/PRINTING 28053 28053 NEWLETTER & COMMUNICATI 5417 5417 534884 519107 15777 0 28543 21333 302839 244506 24823 21000 19540 34078 375745 320917 31481 44525 27884 30884 59365 75409 X 311380 240508 5000 5000 316380 245508 375745 320917 -70872 0 X X 0 1 1 X 0 X 52800 52800 489274 473228 435386 505958 463900 2367746 489274 473228 435386 505958 516700 2420546 0 0 0 2420546 1341 420 1113 1115 1112 5101 1341 420 1113 1115 1112 5101 12827 513 1090 14430 503442 474161 437589 507073 517812 2440077 0.99200 0.98660 0.00210 0.00330 X 0 464012 534884 -70872 -70872 464012 0 464012 0 464012 534884 0 534884 0 534884 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE INTERNAL REVENUE SERVICE (IRS) HAS CLASSIFIED NCAC AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE); AS AN ORGANIZATION, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A)(2) OF THE CODE. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCAC, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. NCAC RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WAS NO INCOME TAX RELATED INTEREST OR PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2012 AND 2011. THE INCOME TAX RETURNS OF NCAC FOR THE YEARS ENDED JUNE 30, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY THE IRS AND OTHER TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS WILL REVIEW COMPLETED FORM 990 WITH MANAGEMENT AND INDEPENDENT AUDITORS, AS WELL AS ALL MATTERS REQUIRED TO BE COMMUNICATED TO THE BOARD UNDER GAAS, INCLUDING AUDIT FINDINGS AND COMMENTS AND FORM 990 CONCERNS, IF ANY. THE AUDIT COMMITTEE WILL PROVIDE A GENERAL OVERVIEW OF THE FORM 990 AT THE NEXT SCHEDULED BOARD MEETING AND STATE THAT THE FORM 990 IS AVAILABLE UPON REQUEST FROM MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILE A DISCLOSURE STATEMENT ON ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE CONTROLLER FOR POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS DETERMINATION IS BASED ON COMPARABLE INDUSTRY DATA AND REVIEW OF PAST PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THE 990 AND FORM 1023 ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL CAREER ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AS WELL AS THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.