2013-08-09T06:50:58-05:00 2012-12-31 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2012-01-01 521689643 NATIONAL COUNCIL OF NONPROFITS % CHARLES T DELANEY NATI 2029620322 1200 New York Ave NW SUITE Suite 700 WASHINGTON DC 20005 CHARLES t DELANEY 2029620322 2013-08-08 true 3016529100 2012 2016-02-24 21:20:13Z CHARLES T DELANEY 1200 new york ave nw 700 washington DC 20005 1992562 false X WWW.COUNCILOFNONPROFITS.ORG X 1990 DC TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. 12 12 10 0 935163 1767985 216632 193209 3773 27892 0 3476 1155568 1992562 0 0 0 0 739467 800187 36340 37159 53945 320231 502026 1096038 1339372 59530 653190 1503578 2239696 202977 285905 1300601 1953791 X TO ADVANCE THE VITAL ROLE, CAPACITY, AND VOICE OF CHARITABLE NONPROFIT ORGANIZATIONS THROUGH OUR STATE AND NATIONAL NETWORKS. false false 381006 166634 NETWORK SUPPORT - The National Council of Nonprofits is a trusted resource and advocate for America's charitable nonprofits. Our mission is to advance the vital role, capacity, and voice of charitable nonprofit organizations. We do so primarily through our network of State Associations of Nonprofits with 25,000-plus nonprofit members. By tracking trends, sharing knowledge, and serving as a central coordinator and mobilizer, we build connections, leverage capacity, and amplify voices to achieve greater collective impact in local communities across the country. 508823 18250 PUBLIC POLICY/ADVOCACY - The National Council of Nonprofits proactively helps charitable nonprofits to advance their missions by promoting their policy objectives and defending against attempts by state and local governments to take resources away from nonprofit missions in local communities. By rapidly facilitating the exchange of information among nonprofits across state lines and galvanizing broader coalitions, we helped nonprofits educate policymakers about how proposed legislation in numerous states would harm the work of nonprofits in the local communities they serve. (CONTINUED ON PAGE 37) 223270 8325 COMMUNICATIONS - All of the strategic initiatives of the National Council of Nonprofits strive to increase the public's understanding of nonprofits. We work to raise public awareness about nonprofits and their role: what they are, what they do, and how their actions as problem solvers benefit individuals and communities. (CONTINUED ON PAGE 37) 5278 LEGISLATIVE/LOBBYING ACTIVITIES 5278 1118377 true true false true false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false true X 5 0 true 10 true false false false false false false false false false false X 12 12 false false false false true true true true true false false true true true true true true true true false AZ CA MI NY X X CHARLES T DELANEY 2029620322 1200 NEW YORK AVE NW SUITE 700 WASHINGTON DC 20005 HOWARD BARNETT JR 3.0 X X KYLE CALDWELL 3.0 X X 0 0 0 LYNN HOFFMANN 3.0 X X DIANA BUCCO 3.0 X X CHARLES T DELANEY 40.0 X X 198615 18160 JAMIE BRACEY 1.0 X NICK DEYCHAKIWISKY 1.0 X RENNY FAGAN 1.0 X MARY ELLEN JACKSON 1.0 X DENNIS MCMILLIAN 1.0 X PATRICK MCWHORTOR 1.0 X LISA T MARUYAMA 1.0 X DENNIS R YOUNG 1.0 X JENNIFER CHANDLER HAUGE 40.0 X 133477 14264 DAVID L THOMPSON 40.0 X 133000 7450 465092 0 39874 3 false true false 0 1767985 1767985 PROGRAM FEES 900099 47774 47774 MEMBERSHIP DUES 900099 145435 145435 193209 27892 27892 0 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 3476 3476 3476 1992562 196685 27892 0 0 0 0 199897 171347 24825 3725 0 424695 385023 34618 5054 29367 24414 4494 459 98168 86232 10609 1327 48060 41529 5776 755 90831 73451 17380 330 330 16140 14029 1813 298 0 37159 37159 0 37596 29309 8286 1 0 28990 24062 4029 899 26716 23026 3438 252 0 190320 165083 22020 3217 34166 27799 6284 83 0 21242 19856 1386 0 0 16827 14363 1898 566 3133 2716 363 54 STAFF DEVELOPMENT 2670 1555 1115 BOOKS AND PUBLICATIONS 5857 5772 85 MEMBERSHIP DUES 1784 534 1250 PRINTING 9417 7372 2045 16007 905 15091 11 1339372 1118377 167050 53945 0 0 596051 738550 325000 567500 34140 359272 0 0 0 0 0 0 0 0 22334 26332 104213 28840 75941 75373 450112 472669 0 0 0 0 0 0 0 0 1503578 2239696 153467 168697 0 0 1930 1975 0 0 0 0 0 0 0 0 0 0 47580 115233 202977 285905 X 871264 877830 429337 1075961 0 0 1300601 1953791 1503578 2239696 653190 X false true X true X 649198 1206464 811397 963663 1767935 5398657 0 0 649198 1206464 811397 963663 1767935 5398657 3555633 1843024 13486 6225 2925 3773 27892 54301 0 3235 2448 501 549 3476 10209 5463167 1327770 0.33736 0.36985 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1217 4061 5278 1334094 1339372 208937 52234 183200 187059 184604 208937 763800 1145700 20212 4826 13397 5278 43713 45800 46765 46151 52234 190950 286425 1338 471 11375 1217 14401 19121 2390 16731 85092 26450 58642 75373 0 DEFERRED RENT 115233 115233 1996642 4080 4080 1992562 1992562 1343452 4080 4080 1339372 1339372 FIN 48 (ASC 740) FOOTNOTE SCHEDULE D, PART X, LINE 2 The Organization has received a determination letter from the Internal Revenue Service (IRS) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the Internal Revenue Code (the Code). The Organization is subject to income taxes on revenue generated from other sources unrelated to its exempt purpose. Due to its tax exempt status, the Organization is not subject to income taxes and did not have any unrelated business income during the years ended December 31, 2012 and 2011. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization is required to file and does file tax returns with the IRS and state agencies. For the years ended December 31, 2012 and 2011, the Organization did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed. X X true AMY SILVER O'LEARY FUNDRAISER RESEARCH false 37159 37159 AZ CA DC MI NY X X X X false false false false false false false false false CHARLES T DELANEY 198615 10133 8027 216775 PROGRAM SERVICE ACCOMPLISHMENTS - PUBLIC POLICY/ADVOCACY FORM 990, PART III, LINE 4B (CONTINUED FROM PAGE 2, LINE 4B) - in 2012, we advanced solutions to, among other things, reform the broken government-nonprofit contracting systems, protect the charitable giving incentive at the state and federal levels, and educate the public about the effects of sequestration cuts. PROGRAM SERVICE ACCOMPLISHMENTS - COMMUNICATIONS FORM 990, PART III, LINE 4C (CONTINUED FROM PAGE 2, LINE 4C) - In 2012, the National Council of Nonprofits unveiled a dynamic new visual identity and continued its work educating the public through numerous published materials and public appearances, as well as local and national media. Through our bi-weekly enewsletter "Nonprofit Advocacy Matters" and our monthly capacity building enewsletter "Nonprofit Knowledge Matters," the National Council of Nonprofits keeps nonprofit professionals, board members, attorneys, consultants, CPAs, academics, journalists, and elected officials informed about nonprofit issues and solutions from across the country. The National Council of Nonprofits, along with partner organizations, champions the need for improved data on nonprofits and easier access to the data that exists. PROGRAM SERVICE ACCOMPLISHMENTS - LEGISLATIVE/LOBBYING ACTIVITIES FORM 990, PART III, LINE 4D The National Council of Nonprofits exercises the First Amendment and statutory rights enjoyed by all nonprofits to petition the government by engaging in a limited amount of direct and grassroots lobbying to promote legislation that supports the work of the nonprofit community and to oppose proposals that would hinder the ability of nonprofits to improve the quality of life for individuals and communities. The National Council of Nonprofits has elected to apply the cost-expenditure standards available under Section 501(h) of the Internal Revenue Code because that section provides charitable nonprofit organizations with clear and objective guidelines for ensuring full compliance with the law and their rights and obligations to pursue their missions through advocacy. The National Council of Nonprofits and its staff comply in all respects with federal lobbying disclosure laws. GOVERNANCE - POWER TO ELECT AND DECISION-MAKING FORM 990, PART VI, SECTION A, LINES 6 and 7 The members of the Board of Directors are elected each year by full State Association Members in good standing. GOVERNANCE - 990 REVIEW FORM 990, PART VI, SECTION B, LINE 11B ANNUALLY, THE ORGANIZATION'S FINANCIAL AUDIT AND DRAFT FORM 990 ARE REVIEWED BY THE AUDIT COMMITTEE FOR APPROVAL, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. GOVERNANCE - CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C Annually, the staff reviews the conflict of interest policy at a staff meeting. Each staff member then completes a conflict of interest form. Also, each member of the Board of Directors completes the conflict of interest form annually. All signed forms are maintained by the Director of Administration and Operations. GOVERNANCE - COMPENSATION DETERMINATION FORM 990, PART VI, SECTION B, LINE 15 The President & CEO's compensation is reviewed by the Board of Directors after a review of comparable data. GOVERNANCE - DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS IT IS LEGALLY REQUIRED TO MAKE PUBLICLY AVAILABLE VIA ITS WEBSITE AND UPON REQUEST. SCHEDULE OF CONTRIBUTORS FORM 990, SCHEDULE B, PART I - FIDELITY CHARITABLE GIFT FUND CONTRIBUTIONS RECEIVED THROUGH FIDELITY CHARITABLE GIFT FUND CAME FROM A NUMBER OF DISTINCT INDIVIDUAL DONOR ADVISED FUNDS. HOWEVER, THESE INDIVIDUAL DONORS HAVE NO ADVISORY PRIVILEGES IN THE DISTRIBUTION OR INVESTMENT OF THE AMOUNTS CONTRIBUTED TO THE NATIONAL COUNCIL DIRECTLY FROM THE FIDELITY CHARITABLE GIFT FUND.