2013-05-15T10:52:58-05:00 2012-12-31 942234450 Johnston Gremaux & Rossi LLP 333 Civic Drive Pleasant Hill CA 94523 990 2012-01-01 571108060 National Data Center NATI 8669381313 2300 Contra Costa Blvd Suite 270 Pleasant Hill CA 94523 George W Stevenson 9259381313 2013-05-09 1 Edward J Lampe P00017653 9259441881 2013-05-09 2012 2016-02-24 21:20:13Z George W Stevenson 2300 Contra Costa Blvd Suite 270 Pleasant Hill CA 94523 2726877 0 X WWW.13DATACENTER.COM X 2000 DE It is the mission of the NDC to furnish national Chapter 13 case information to parties-in-interest via a single, secured Internet website while protecting the legitimate privacy interest of debtors. 9 9 5 9 0 0 0 0 2258125 2243700 13560 41879 0 0 2271685 2285579 20535 0 0 0 454423 649645 0 0 0 1795680 1718574 2270638 2368219 1047 -82640 2003671 1841006 88205 8180 1915466 1832826 To furnish National Chapter 13 case information to parties-in-interest via a single secured internet website while protecting the legitimate privacy interest of debtors. 0 0 National Data Center exceeds 1 million page hits to our website on a monthly basis. We have expanded our service to include access for Debtors Attorneys. Our National Repository houses 72 million active and closed Chapter 13 claims. We have expanded our service to provide secure data access to the IRS Centralized Insolvency Operations for automated posting of Chapter 13 Trustee payments to debtor/taxpayer accounts. We are averaging 4,800 new Debtors signing up for access on a monthly basis. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 5 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 CA X L Allen Exelbierd CPA 9017614332 5668 Shady Glen Road Memphis TN 381202026 X George W Stevenson 2.00 X 0 0 0 Adam M Goodman 2.00 X 0 0 0 Tammy Terry 2.00 X 0 0 0 Marie-Ann Greenberg 2.00 X 0 0 0 Paul Pravettoni 40.00 X 130000 0 0 David Shapiro 40.00 X 198333 0 0 328333 0 0 2 0 1 0 Valley of the Moon Royalties Inc 271 Twinview Drive Pleasant Hill CA 94523 Consulting 363019 Rackspace Inc PO Box 730759 Dallas TX 75373 Data Storage 290650 Wakefly Inc 1800 W Park Drive Westborough MA 01581 Website Design 120931 3 2243700 2243700 2243700 3143 3143 479534 500 439921 1377 39613 -877 38736 38736 2285579 2282436 0 3143 X 552086 17700 43038 36821 13500 7134 89416 7805 81027 12520 184407 10631 Commissions & Fees 363019 Site Hosting/Maintenanc 311368 Vendor Data Fees 198423 Web Design 180160 259164 2368219 515445 195851 1333026 1496390 121144 114453 66313 56470 13668 9843 20388 24469 2003671 1841006 88205 8180 88205 8180 X 0 0 0 0 1915466 1832826 1915466 1832826 2003671 1841006 -82640 0 X 0 1 X 1 0 1 1 0 66313 56470 9843 9843 2285579 0 2285579 0 2285579 2371568 3349 3349 2368219 0 2368219 Part XII, Line 2d - Other Adjustments: Depreciation 3,349. 1 X 0 0 0 David Shapiro 183333 0 15000 0 0 0 0 0 0 0 198333 0 0 0 Form 990, Part VI, Section B, line 11 A draft copy was provided to all members of the organization's governing body for approval. Changes and updates were suggested and made. The revised copy was resubmitted and approved. Form 990, Part VI, Section C, line 19 All governing documents, conflict of interest policy, and financial statements are available to the public upon request. All Other Functional Expenses Form 990, Part IX, line 24e Company Workshops: Total expenses 58,506. Insurance: Total expenses 38,751. Head Hunter Fee: Total expenses 24,300. Product Development & Maintenance: Total expenses 22,765. Software Expense: Total expenses 14,061. Printing: Total expenses 13,655. Temporary Help: Total expenses 13,470. Telephone: Total expenses 11,253. Marketing: Total expenses 10,608. Office Expense: Total expenses 9,073. Bank Fees: Total expenses 8,655. Security: Total expenses 5,994. Freight: Total expenses 4,304. Worker's Compensation: Total expenses 4,059. Trustee Data Security: Total expenses 3,923. Business Meals: Total expenses 3,802. Office Relocation Expense: Total expenses 3,434. Telecom: Total expenses 2,922. Dues & Subscriptions: Total expenses 2,113. Supplies and Misc Expenses: Total expenses 1,729. 401K Admin Fees: Total expenses 985. Taxes & Licenses: Total expenses 499. Postage: Total expenses 303.