NATIONAL CRYPTOLOGIC FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CRYPTOLOGIC FOUNDATION INC (EIN 52-1986104)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-25
IRS object ID: 201332989349300833
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-25T11:45:20-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bishop & Adkins PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	612 Rockspring Avenue	AddressLine1
City	Bel Air	City
State	MD	State
ZIP Code	21014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	521986104	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The National Cryptologic Museum	BusinessNameLine1
Business Name Line2	Foundation Inc	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3016885436	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1682	AddressLine1
City	Ft George G Meade	City
State	MD	State
ZIP Code	20755	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Edward Jacobs	Name
Title	Treasurer	Title
Date Signed	2013-10-25	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert J Adkins CPA	Name
PTIN	P00130224	PTIN
Phone	4108937453	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3372439	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.nationalcryptologicmuseumfoundation.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MD	StateLegalDomicile
Activity Or Mission Description	The National Cryptologic Museum Foundation (NCMF) supports the National Cryptologic Museum through purchases or artifacts (acquisitions), publicizing the museum, and facilitating in the construction of a new museum facility.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	691730	ContributionsGrantsPriorYear
Contributions Grants Current Year	2028591	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	591	InvestmentIncomePriorYear
Investment Income Current Year	-4130	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54174	OtherRevenuePriorYear
Other Revenue Current Year	43373	OtherRevenueCurrentYear
Total Revenue Prior Year	746495	TotalRevenuePriorYear
Total Revenue Current Year	2067834	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87582	SalariesEtcPriorYear
Salaries Etc Current Year	101110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	179240	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	162359	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	215326	TotalFundrsngExpCurrentYear
Other Expense Prior Year	104099	OtherExpensePriorYear
Other Expenses Current Year	189384	OtherExpensesCurrentYear
Total Expenses Prior Year	370921	TotalExpensesPriorYear
Total Expenses Current Year	452853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	375574	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1614981	RevenuesLessExpensesCY
Total Assets BOY	4085287	TotalAssetsBOY
Total Assets EOY	4893801	TotalAssetsEOY
Total Liabilities BOY	26457	TotalLiabilitiesBOY
Total Liabilities EOY	13330	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4058830	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4880471	NetAssetsOrFundBalancesEOY
Mission Description	The National Cryptologic Museum Foundation (NCMF) supports the National Cryptologic Museum through purchases or artifacts (acquisitions), publicizing the museum, and facilitating in the construction of a new museum facility.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	211348	Expense
Description	Museum support and membership developement: Providing artifacts, exhibits, equipment and services to the National Cryptologic Museum (an instrumentality of The United States Defense Department). Promoting and serving (by such means as announcements, newsletters and the web site) the membership of the foundation. These members constitute a network of supporters for the museum.	Description
Total Program Service Expense	211348	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Edward Jacobs	NamePerson
Telephone Number	3016885436	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9900 Colony Seven Road	AddressLine1
City	Ft George G Meade	City
State	MD	State
ZIP Code	20755	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Ken Minihan
Director	3.00	0.00	0	0	0
Orville Lewis
Vice President	0.00	0.00	0	0	0
Lisa Trombley
Director	0.00	0.00	0	0	0
Donald Winter
Director	0.00	0.00	0	0	0
Richard Schaeffer Jr
President	20.00	0.00	0	0	0
Glen Miranker
Director	0.00	0.00	0	0	0
Mark Lowenthal
Director	0.00	0.00	0	0	0
Karl Gumtow
Director	0.00	0.00	0	0	0
David Kahn
Director	0.00	0.00	0	0	0
Rod Isler
Director	6.00	0.00	0	0	0
Robert J Hermann
Director	0.00	0.00	0	0	0
Michael Hayden
Director	0.00	0.00	0	0	0
Keith R Hall
Director	0.00	0.00	0	0	0
Elonka Dunin
Director	0.00	0.00	0	0	0
Whitfield Diffie
Director	0.00	0.00	0	0	0
William Black
Director	0.00	0.00	0	0	0
Billy Bingham
Director	0.00	0.00	0	0	0
Lincoln D Faurer
Chairman	0.00	0.00	0	0	0
Leonard E Moodispaw
General Counsel	0.00	0.00	0	0	0
Edward Jacobs
Treasurer	15.00	0.00	0	0	0
Kirsten Eland
Secretary	2.00	0.00	0	0	0
Robert Rich
Vice Pres Emrts	2.00	0.00	0	0	0
Eugene J Becker
President Emrts	0.00	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
The Taft Organization
8011 Spring Road	Cabin John	MD	20818	Fundraising	63403
Fernando Partners
2007 Braddock Ct	Alexandria	VA	22304	Fundraising	112420

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	46890	MembershipDues
All Other Contributions	1981701	AllOtherContributions
Noncash Contributions	997890	NoncashContributions
Total Contributions	2028591	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3877	TotalRevenueColumn
Exclusion	$3,877	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1257077	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1264887	Securities
Other	197	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7810	Securities
Other	-197	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-8007	TotalRevenueColumn
Related Or Exempt Function Income	-197	RelatedOrExemptFunctionIncome
Exclusion	-$7,810	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81132	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	37764	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	43368	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1762	GrossSalesOfInventory
Cost Of Goods Sold	1757	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn
Related Or Exempt Function Income	5	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2067834	TotalRevenueColumn
Related Or Exempt Function Income	-192	RelatedOrExemptFunctionIncome
Exclusion	-$3,933	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	92743	Total
Program Services	35491	ProgramServices
Management And General	15277	ManagementAndGeneral
Fundraising	41975	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8367	Total
Program Services	3244	ProgramServices
Management And General	1396	ManagementAndGeneral
Fundraising	3727	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Program Services	9500	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	20258	Total
Program Services	20258	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	162359	Total
Fundraising	162359	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14505	Total
Program Services	9010	ProgramServices
Fundraising	5495	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1368	Total
Program Services	1368	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5051	Total
Program Services	5051	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2892	Total
Management And General	2892	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Meetings	6268	3772	2496
Other special programs	6374	6374
Printing and Publications	8878	7786		1092
Acquisitions - artifacts	102286	102286

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12004	Total
Program Services	7208	ProgramServices
Management And General	4118	ManagementAndGeneral
Fundraising	678	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	452853	Total
Program Services	211348	ProgramServices
Management And General	26179	ManagementAndGeneral
Fundraising	215326	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1104191	BOY
EOY	1281845	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2923578	BOY
EOY	2169613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12908	BOY
EOY	18	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1243	BOY
EOY	1404	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84945	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	71300	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13362	BOY
EOY	13645	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	1427276	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	30005	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4085287	BOY
EOY	4893801	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	26457	BOY
EOY	13330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26457	BOY
EOY	13330	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	504410	BOY
EOY	468814	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3554420	BOY
EOY	4411657	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4058830	BOY
EOY	4880471	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4085287	BOY
EOY	4893801	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1614981	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-39366	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-23400	ReconcilationDonatedServices
Reconcilation Invest Expenses	-407	ReconcilationInvestExpenses
Reconcilation Other Changes	-730167	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	691730	CurrentTaxYearMinus1Year
Current Tax Year	2028591	CurrentTaxYear
Total	3203103	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5000	CurrentTaxYearMinus1Year
Current Tax Year	5000	CurrentTaxYear
Total	25000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	87138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	333862	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	696730	CurrentTaxYearMinus1Year
Current Tax Year	2033591	CurrentTaxYear
Total	3228103	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	2010522	AmountsSubstContributorsTotal
Public Support Total170	1217581	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1874	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1030	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	591	CurrentTaxYearMinus1Year
Current Tax Year	-4130	CurrentTaxYear
Total	3104	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3231207	TotalSupport
Public Support Pertcentage170	0.37680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.51780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$20,258	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	20258	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Part II-B, Line 1i	Identifier
Return Reference	Part II-B, Line 1i - Other Activities Description	ReturnReference
Explanation	A lobbying firm was engaged to assist with capital funding support from the State of Maryland in their FY 2014 State Capital Budget and to set the stage for continued funding in future year budgets as the capital funding project moves forward. The initial short term objective / activity is to have capital funds in the Governor's Capital Budget and to keep the appropriation intact as it moves through the Budget Committees of the House and Senate. Additional activities include assisting with interaction with the Maryland Congressional Delegation and providing key strategic advice and support throughout the process.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67355	OtherCostOrOtherBasis
Depreciation	60599	Depreciation
Book Value	6756	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17590	OtherCostOrOtherBasis
Depreciation	10701	Depreciation
Book Value	6889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13645	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2833152	TotRevenueEtcAuditedFinclStmt
Other Revenues	765318	OtherRevenues
Revenue Not Rptd F990	765318	RevenueNotRptdF990
Revenue Subtotal	2067834	RevenueSubtotal
Total Revenue Per Form990	2067834	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	424831	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	424831	ExpensesSubtotal
Other Expenses Not Included	28022	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	28022	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	452853	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Accrual to cash adjustment $28022
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Accrual to cash adjustment $765318
Part X	Part X : FIN48 Footnote	The Foundation is a nonprofit organization under section 501(c)(3) of the Internal Revenue Code and, as such, is exempt from Federal and state income taxes. It has been classified as an organization that is not a private foundation under Section 509(a)(1) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purposes.The Foundation's income tax filings are subject to audit by various taxing authorities. The Foundation's open audit periods are for fiscal years ending June 30, 2010 through June 30, 2013. The Foundation recognizes interest and penalties related to income taxes as administrative and general expenses and has not incurred any of these expenses for the years ended June 30, 2013 and 2012.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Golf Tournament	NameOfEvent1
Gross Receipts Event1	81132	GrossReceiptsEvent1
Gross Revenue Event1	81132	GrossRevenueEvent1
Cash Prizes Event1	590	CashPrizesEvent1
Non Cash Prizes Event1	13204	NonCashPrizesEvent1
Rent Facility Costs Event1	22258	RentFacilityCostsEvent1
Food And Beverage Event1	1329	FoodAndBeverageEvent1
Other Direct Expenses Event1	383	OtherDirectExpensesEvent1
Gross Receipts Total	81132	GrossReceiptsTotal
Gross Revenue Total Events	81132	GrossRevenueTotalEvents
Cash Prizes Total Events	590	CashPrizesTotalEvents
Non Cash Prizes Total Events	13204	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	22258	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1329	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	383	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	37764	DirectExpenseSummaryEvents
Net Income Summary	43368	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	14	NumberOfContributions
Noncash Contribs Rptd F990	997890	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Accrual to Cash adjustments = -$730167
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Availability of the financial statements and tax returns is announced at the annual membership meeting or thereafter (depending on availability of the data). Documentation of availability is noted in minutes of the board of director meetings. NCMF will provide a copy to anyone that requests it.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The form 990 and the financial statements are presented to the executive committee at the October or November meeting for review and discussion. Once this process has been completed, the 990 is filed as prepared.
Form 990, Part VI, Line 7b	Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	Approval of board members is voted on at the annual meeting by members of the organization.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Board members serve at will without enforced term limits. As vacancies open on the board, the chairman will ask for a list of qualified candidates. The list is discussed and approved by existing board members. Invitation are then made to candidates to serve on the board. Committee chairs and officers are appointed by the president and the chairman of the board. Approval of board members is voted on at the annual meeting by members of the organization.