2013-03-04T10:07:28-08:00 2012-09-30 Cocuy Burns & Co PA 12400 South Shore Boulevard Wellington FL 33414 990 2011-10-01 263189428 NONPROFITS FIRST INC NONP 5612147435 2300 HIGH RIDGE ROAD BOYNTON BEACH FL 33426 KATHY ADAMS 2013-03-04 true Juan Cocuy 5617931927 2011 2016-02-25 16:41:14Z 2097220 false false X www.nonprofitsfirst.org X 2008 FL STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND CERTIFICATION. 12 12 20 22 0 1894076 1616323 371496 477220 3445 -7286 1830 2000 2270847 2088257 0 0 2039910 1633129 0 0 520788 534624 2560698 2167753 -289851 -79496 795567 651606 58524 40159 737043 611447 X STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS THROUGH EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND CERTIFICATION. false false 936026 Information Technology Services: offers business-class technical support services, IT outsourcing and IT project management services that can either supplement or substitute for a nonprofit's own IT capabilities. Financial Management Services: provides high-quality financial management and accounting services to enable Nonprofits to analyze, manage, report and make strategic decisions about their resources. 332465 Certification: strengthens the operational capacity of local nonprofit organizations. The program helps organizations achieve their mission by overcoming administrative challenges, assuring compliance with mandatory and best practice standards, and improving efficiency. 279322 Education: provides training in core areas of nonprofit management, and in new and timely topics that emerge each year. Workshops provide nonprofit professionals with cost-effective opportunities to deepen their knowledge and skills. 500390 2048203 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 20 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false false X X KATHY ADAMS PRESIDENT 5612147435 2300 HIGH RIDGE ROAD BOYNTON BEACH FL 33426 X DANIEL STUBBS II 0.00 X 0 0 0 VAN STOKES SR 0.00 X 0 0 0 RICHARD INGMAN 0.00 X 0 0 0 BRIAN J HECKER 0.00 X 0 0 0 ARLENE LURIE 0.00 X 0 0 0 RICHARD L FLEISCHER 0.00 X 0 0 0 RYAN FAIR 0.00 X 0 0 0 STANLEY SHERMAN 0.00 X X 0 0 0 SALLY HINTON 0.00 X 0 0 0 MYRA GOLDMAN 0.00 X X 0 0 0 PHILIP DICOMO 0.00 X X 0 0 0 KENNETH MONTGOMERY 0.00 X X 0 0 0 KATHY ADAMS 40.00 X 110000 0 0 110000 1 false false false 0 1490042 126281 1616323 WORKSHOPS 18468 18468 IT SERVICES 233695 233695 HR SERVICES 26429 26429 FINAN'L RESOURCE MGMT SER 16740 16740 CONSULTING/EDUCATION 181888 181888 477220 1677 1677 0 0 0 8963 -8963 -8963 -8963 0 0 0 OTHER INCOME 2000 2000 2000 2088257 470257 1677 0 0 0 0 110000 105016 4984 0 1176596 1123290 53306 77558 73318 4240 176104 166476 9628 92871 86848 6023 0 0 20290 19085 1205 0 0 0 0 6706 6307 399 0 0 0 29617 27882 1735 13036 12806 230 0 8639 5033 3606 36 36 0 18865 17741 1124 27637 25990 1647 LICENSES AND FEES 33374 32109 1265 MISCELLANEOUS 33651 12179 21472 SPONSORED EVENTS 85582 85322 260 CONSULTING/CONTRACT LABOR 164542 161745 2797 92649 87056 5593 2167753 2048203 119550 0 617298 272383 241304 0 36252 111165 0 0 0 0 2678 81687 57611 50917 24076 0 0 0 0 91100 0 795567 651606 54691 40159 3833 58524 40159 X 712402 561697 24641 49750 737043 611447 795567 651606 X -79496 -46100 X false true true X false false X 2272109 1894076 1616323 5782508 0 0 2272109 1894076 1616323 5782508 0 5782508 4183 3445 1677 9305 0 1830 2000 3830 5795643 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14303 7894 6409 67384 49717 17667 24076 2088257 2167753 -79496 -46100 -46100 -125596 2230419 138146 8963 147109 2083310 4947 4947 2088257 2309915 138146 8963 147109 2162806 4947 4947 2167753 Part X Part X : FIN48 Footnote The Organization is a nonprofit entity exempt from federal income taxes under the provisions of Section 501(c) (3) of the Internal Revenue Code (the "Code") and comparable state law, and contributions to it are tax deductible within the limits prescribed by the Code. The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe there are any uncertain tax positions requiring recognition and disclosure. Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNTS $4947 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S LOSS ON SALE OF ASSETS $8963 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S DISCOUNTS $4947 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 LOSS ON SALE OF ASSETS $8963 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD ADJUSTMENT $ -46100 PART I, LINE 1 NONPROFITS FIRST WAS ESTABLISHED TO STRENGTHEN THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS. OUR EXPERIENCED EXECUTIVES, CONSULTANTS AND VOLUNTEERS PROVIDE EDUCATION, LEADERSHIP DEVELOPMENT, MANAGEMENT SERVICES AND A CERTIFICATION PROGRAM TO HELP AGENCIES ACHIEVE THEIR HIGHEST LEVEL OF SUCCESS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST AT THE OFFICE LOCATED AT 2300 HIGH RIDGE ROAD #132, BOYNTON BEACH, FLORIDA 33426. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS APPROVED BY THE BOARD BASED ON CURRENT MARKET DATA AFTER IN-DEPTH REVIEWS AND ANALYSIS BY THE BOARD COMPENSATION COMMITTEE. THE OFFICER OR KEY EMPLOYEE DOES NOT PARTICIPATE IN THE DECISION. COMPARABILITY DATA IS REVIEWED AND ANALYZED AND THE DECISION IS CONTEMPORANEOUSLY DOCUMENTED. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts STAFF, CONTRACTUAL EMPLOYEES, OFFICERS AND BOARD MEMBERS ARE REQUIRED TO SIGN UPON STARTING SERVICE OR UPON CONTRACTING WITH NONPROFITS FIRST. THE BOARD OF DIRECTORS RESIGNS THE CONFLICT OF INTEREST POLICY EACH YEAR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process COMPLETE FORM 990 RETURN WITH ATTACHED SCHEDULES ARE DELIVERED TO EACH BOARD MEMBER FOR COMMENT PRIOR TO FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Information Technology Services: offers business-class technical support services, IT outsourcing and IT project management services that can either supplement or substitute for a nonprofit's own IT capabilities. Financial Management Services: provides high-quality financial management and accounting services to enable Nonprofits to analyze, manage, report and make strategic decisions about their resources. OTHER PROGRAM SERVICES 5: Human Resources Management Services: provides a full spectrum of services to complement or stand in for a nonprofit's Human Resources capacity. Support is provided in Recruitment, Policy and Procedure Development and Management, Compensation Analysis, Performance Management, and Benefits Consultation. OTHER PROGRAM SERVICES 6: SOCIAL INVESTMENT DEVELOPS PARTNERSHIPS AND PROGRAMS FOR THE SUSTAINABILITY OF NONPROFITS FIRST AND ITS CLIENTS.