2013-11-13T12:34:13-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 4250 N FAIRFAX DRIVE SUITE 1020 ARLINGTON VA 22203 990 2012-01-01 521967802 NATIONAL CENTER FOR RESPONSIBLE GAMING NATI 2025522689 1299 PENNSYLVANIA AVE NW NO 1175 WASHINGTON DC 20004 CHRISTINE REILLY 2025522689 2013-11-11 1 AMY FOX P00236052 5712279500 2012 2016-02-25 16:41:14Z CHRISTINE REILLY 900 CUMMINGS CENTER SUTE 418-U BEVERLY MA 01915 1679546 0 X WWW.NCRG.ORG X 1996 DC THE ONLY NATIONAL ORGANIZATION EXCLUSIVELY DEVOTED TO FUNDING RESEARCH THAT HELPS INCREASE ** UNDERSTANDING OF PATHOLOGICAL AND YOUTH GAMBLING AND FIND EFFECTIVE METHODS OF TREATMENT FOR THE DISORDER. 10 10 3 8 2000 0 493441 1405489 77666 57046 40215 23130 -4093 -15127 607229 1470538 481767 908568 0 0 251150 287687 0 0 183 813920 747755 1546837 1944010 -939608 -473472 6603390 6503293 834786 1165708 5768604 5337585 X THE NCRG'S MISSION IS TO EDUCATE AND ASSIST INDIVIDUALS AND FAMILIES AFFECTED BY GAMBLING DISORDERS BY SUPPORTING THE FINEST PEER-REVIEWED SCIENTIFIC RESEARCH INTO PATHOLOGICAL AND YOUTH GAMBLING; ENCOURAGING THE APPLICATION OF NEW RESEARCH FINDINGS TO IMPROVE PREVENTION DIAGNOSTIC, INTERVENTION AND TREATMENT STRATEGIES; AND ADVANCING PUBLIC EDUCATION ABOUT RESPONSIBLE GAMING. 0 0 131089 55871 ANNUAL CONFERENCE ON GAMBLING AND ADDICTION: THE 13TH ANNUAL NCRG CONFERENCE ON GAMBLING AND ADDICTION, THEMED RISK OR REWARD? THE IMPACT OF TECHNOLOGY ON TREATMENT, RESEARCH AND RESPONSIBLE GAMING EXPLORED THE VARIOUS WAYS TECHNOLOGY CAN TRANSFORM HOW WE RESEARCH, UNDERSTAND AND PROMOTE RECOVERY FROM GAMBLING DISORDERS AND OTHER ADDICTIONS. SESSIONS AT THE 2012 CONFERENCE INCLUDED TOPICS SUCH AS RESEARCH ON INTERNET GAMBLING, WEB-BASED INTERVENTIONS FOR GAMBLING DISORDERS, THE IMPACT OF SLOT MACHINES ON PROBLEMATIC GAMBLING BEHAVIOR, HOW GAMING COMPANIES CAN USE NEW TECHNOLOGY TO PROMOTE RESPONSIBLE GAMING PROGRAMS AND OTHERS. THE NCRG ALSO HOSTED TWO PRE-CONFERENCE WORKSHOPS. 500219 1175 COMMUNICATIONS - NCRG EDUCATIONAL ROAD TOUR: NCRG VISITED MIAMI, FLORIDA IN 2012, WHERE REPRESENTATIVES MET WITH TREATMENT PROVIDERS, POLICYMAKERS, RESEARCHERS AND COMMUNITY LEADERS. THE ROAD TOUR INCLUDED A WORKSHOP FOR TREATMENT PROVIDERS SPONSORED BY THE NCRG AND THE MASSACHUSETTS COUNCIL ON COMPULSIVE GAMBLING, A COLLEGE GAMBLING ROUNDTABLE DISCUSSION AND A STAKEHOLDER BREAKFAST MEETING TO PROMOTE RESPONSIBLE GAMING. THIS YEAR'S ROAD TOUR INCLUDED ABOUT 150 PARTICIPANTS.COMMUNICATIONS - COLLEGE GAMBLING: AS PART OF ITS ONGOING EFFORTS TO DEVELOP EDUCATIONAL TOOLS TO HELP HIGHER EDUCATION INSTITUTIONS ADDRESS GAMBLING DISORDERS AND RESPONSIBLE GAMING ON CAMPUS, THE NCRG LAUNCHED THE WEBSITE, COLLEGEGAMBLING.ORG, DURING THE NCAA BASKETBALL TOURNAMENT. THIS CAMPAIGN INCLUDED A VIDEO AND MULTIMEDIA NEWS RELEASE, MAILINGS TO CAMPUS ADMINISTRATORS AND CAMPUS HEALTH PROFESSIONALS, AND PROMOTIONAL OUTREACH TO STUDENTS.COMMUNICATIONS - SOCIAL MEDIA: : IN 2012, THE NCRG CONTINUED ITS WORK ON GAMBLING DISORDERS 360, AN EDUCATIONAL BLOG THAT EXPLORES THE LATEST NEWS AND RESEARCH RELATED TO GAMBLING DISORDERS AND RESPONSIBLE GAMING. THE NCRG EXPANDED ITS SOCIAL MEDIA PRESENCE ON FACEBOOK AND TWITTER IN 2012. THE FACEBOOK PAGE KEEPS PARTIES UPDATED ON ITS ACTIVITIES AND ALLOWS THE NCRG TO MAKE ITS RESOURCES MORE WIDELY AVAILABLE, WHILE TWITTER KEEPS AUDIENCES UP TO DATE ON THE LATEST NEWS REGARDING THE RESEARCH AND TREATMENT FIELDS.COMMUNICATIONS - PRESENTATIONS AT OTHER CONFERENCES: IN 2012, THE NCRG PURSUED SPEAKING OPPORTUNITIES FOR THE ORGANIZATIONS LEADERSHIP AND RESEARCHERS IN THE FIELD. REPRESENTATIVES SPOKE AT 12 CONFERENCES, INCLUDING THE PROFESSIONAL SPORTS LEAGUE SPORTS WAGERING SUMMIT, THE NCAA SPORTS WAGERING SUMMIT, THE MIDWEST CONFERENCE ON PROBLEM GAMBLING AND SUBSTANCE ABUSE, THE IAGA/IAGR INTERNATIONAL CONFERENCE AND THE NATIONAL COUNCIL ON PROBLEM GAMBLINGS ANNUAL CONFERENCE. NCRG HAD A PRESENCE AT THE GLOBAL GAMING EXPO, G2E ASIA AND INDIAN GAMING 2012.COMMUNICATIONS - WEBINAR SERIES: IN 2012, THE NCRG TEAMED WITH THE G2E ONLINE EDUCATION CENTER TO SPONSOR TWO FREE WEBINAR SESSIONS THAT HELPED PARTICIPANTS BETTER UNDERSTAND CRITICAL ISSUES RELATED TO GAMBLING DISORDERS AND RESPONSIBLE GAMING. MORE THAN 350 PARTICIPANTS ATTENDED.COMMUNICATIONS - PUBLICATIONS: NCRG PRODUCES PUBLICATIONS THAT PROMOTE RESPONSIBLE GAMING AND OFFER THE LATEST NEWS AND INFORMATION ON GAMBLING RESEARCH AND GAMING ISSUES. THIS INCLUDES INCREASING THE ODDS: A SERIES DEDICATED TO UNDERSTANDING GAMBLING DISORDERS, WHICH BRINGS THE MOST IMPORTANT RESEARCH ON GAMBLING DISORDERS INTO THE HANDS OF A BROAD AUDIENCE. RESPONSIBLE GAMING QUARTERLY, WHICH WAS FIRST PUBLISHED IN 2001, CONTINUES TO PROVIDE NEWS AND ANALYSIS RELATED TO GAMBLING DISORDERS AND RESPONSIBLE GAMING. THE NCRG LAUNCHED A NEW PUBLICATION SERIES IN 2012 THAT EXPLAINS GAMBLING DISORDERS TO NEW AUDIENCES. GAMBLING AND HEALTH IN THE WORKPLACE IS A SCIENCE-BASED GUIDEBOOK FOR HUMAN RESOURCES AND EMPLOYEE ASSISTANCE PROFESSIONALS.COMMUNICATIONS - MEDIA OUTREACH: THE NCRG ACTIVITES ARE OFTEN ACCOMPANIED BY A MEDIA OUTREACH PROGRAM TO EDUCATE THE PUBLIC ABOUT THE WORK OF THE NCRG AND THE PROGRESS BEING MADE ON THE RESEARCH FRONT AND IN OTHER AREAS. THE NCRG DISTRIBUTED PRESS RELEASES AND MEDIA ALERTS TO MORE THAN 375 MEMBERS OF THE MEDIA. 1161312 908568 0 NCRG RESEARCH GRANTS PROGRAM: THROUGH THIS PROGRAM, WHICH IS GUIDED BY A SCIENTIFIC ADVISORY BOARD OF INDEPENDENT EXPERTS, NCRG PROVIDES LONG-TERM FUNDING FOR INNOVATIVE, MULTIDISCIPLINARY RESEARCH AT THE NCRG CENTERS OF EXCELLENCE IN GAMBLING RESEARCH, LOCATED AT YALE UNIVERSITY AND THE UNIVERSITY OF MINNESOTA. IN ADDITION, EIGHT OTHER ACADEMIC ORGANIZATIONS RECEIVED RESEARCH GRANTS. 4866 0 ONGOING INITIATIVES: IN 2012, THE NCRG CONTINUED TO OFFER AND PROMOTE ITS EMERGE PROGRAM, A SCIENCE BASED TRAINING PROGRAM DEVELOPED BY SCIENTISTS AT HARVARD MEDICAL SCHOOL AND IS THE ONLY PROGRAM OF ITS KIND THAT HAS BEEN TRANSLATED INTO AN ACCESSIBLE TRAINING TOOL FOR GAMING EMPLOYEES AT ALL LEVELS. TALKING WITH CHILDREN ABOUT GAMBLING AND RESPONSIBLE GAMING EDUCATION WEEK CONTINUED TO BE VALUABLE RESOURCES TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE GAMING. 4866 1797486 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 3 1 1 1 0 0 0 0 1 1 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2025522689 1299 PENNSYLVANIA AVENUE NW 1175 WASH DC 20004 ALAN FELDMAN 1.50 X 0 0 0 PHIL SATRE 1.00 X 0 0 0 WILLIAM S BOYD 1.00 X X 0 0 0 JUDY L PATTERSON 2.00 X X 0 0 0 GLENN CHRISTENSON 1.00 X 0 0 0 SUE COX 1.00 X 0 0 0 JONATHAN S HALKYARD 1.00 X 0 0 0 KEVIN MULLALLY 1.00 X 0 0 0 KATHLEEN M SCANLAN 1.00 X 0 0 0 JENNIFER SHATLEY 1.00 X 0 0 0 BRUCE SHEAR 1.00 X 0 0 0 MARK VANDER LINDEN 1.00 X 0 0 0 ANDREW ZARNETT 1.00 X 0 0 0 CHRISTINE REILLY 40.00 X 108150 0 11476 108150 0 11476 1 0 0 0 THE WADE GROUP INC 1012 NORTH NOYES DRIVE SILVER SPRING MD 20910 PUBLIC RELATIONS 289655 1 162600 1242889 1405489 REGISTRATION FEES 900099 55871 55871 PUBLICATION SALES 900099 1175 1175 57046 17969 17969 170042 164881 5161 5161 5161 27000 162600 44127 -17127 -17127 ADVERTISING 541800 2000 2000 2000 1470538 57046 2000 6003 908568 908568 236339 236339 3082 3082 27820 27820 20446 20446 75958 75958 40230 40230 4874 4874 26095 24758 1337 267357 267357 108880 95744 12953 183 12713 12713 10904 10904 136555 133196 3359 20688 20688 1534 1534 3050 3050 AWARDS AND HONORARIA 28183 27435 748 MISCELLANEOUS 6734 4436 2298 CONTRIBUTIONS 4000 4000 1944010 1797486 146341 183 3080845 3198741 2965321 2562191 33256 161523 5747 6252 12731 10506 3759 2225 512462 570361 2000 2000 6603390 6503293 75234 30318 759552 1135390 834786 1165708 X 1778115 2725394 3990489 2612191 5768604 5337585 6603390 6503293 -473472 42453 0 X X 0 1 X 1 0 X 1689452 232045 655398 493441 1405489 4475825 1689452 232045 655398 493441 1405489 4475825 1382683 3093142 53278 29246 30166 25482 17969 156141 4631966 504543 0.66780 0.47270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12731 10506 2225 2225 X 1579829 42452 27586 70038 1509791 4874 -44127 -39253 1470538 2010849 27586 44127 71713 1939136 4874 4874 1944010 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE NCRG HAS ADOPTED THE ACCOUNTING STANDARD RELATED TO UNCERTAIN INCOME TAX POSITIONS. THE STANDARD REQUIRES THAT AN UNCERTAIN INCOME TAX POSITION MUST BE MORE LIKELY THAN NOT (GREATER THAN 50% LIKELIHOOD) BEFORE IT IS RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD REQUIRES THAT THE AMOUNT RECOGNIZED BE THE SAME AS THAT WHICH WOULD BE DETERMINED AS A RESULT OF A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2012, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, INCOME TAX RETURNS RELATED TO THE YEARS ENDED DECEMBER 31, 2009 THROUGH 2012 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B -44,127. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES ON PART VIII, LINE 8B 44,127. GAMING HALL OF FAME EVENT 189600 162600 27000 17055 17734 9338 189600 162600 27000 17055 17734 9338 44127 -17127 1 UNIV OF HOUSTON PO BOX 988 TREASURERS OFFICE HOUSTON TX 77001 501(C)(3) 64800 RESEARCH GRANT CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BOULEVARD PASADENA CA 91125 501(C)(3) 172500 RESEARCH GRANT CAMBRIDGE HEALTH ALLIANCE 101 STATION LANDING SUITE 2100 MEDFORD MA 02155 501(C)(3) 170112 RESEARCH GRANT S ILLINOIS UNIV 1202 DOUGLAS DRIVE EAST CARBONDALE IL 62901 501(C)(3) 34500 RESEARCH GRANT UNIV OF GEORGIA FOUR TOWERS BUILDING ATHENS GA 30602 501(C)(3) 172487 RESEARCH GRANT CLARKSON UNIV BOX 5546 POTSDAM NY 136995546 501(C)(3) 28743 RESEARCH GRANT UNIV OF WASHINGTON 3917 UNIVERSITY WAY NE SEATTLE WA 981051122 501(C)(3) 172500 RESEARCH GRANT YALE UNIV PO BOX 1873 NEW HAVEN CT 065081873 501(C)(3) 64797 RESEARCH GRANT UNIV OF NEW MEXICO SCHOLES HALL ROOM 102 ALBUQUERQUE NM 87131 501(C)(3) 28129 RESEARCH GRANT 9 0 GRANTEES ARE REQUIRED TO APPLY FOR RESEARCH GRANTS BY COMPLETING AN APPLICATION AND SUBMITTING THEIR PROPOSED RESEARCH TOPICS ALONG WITH A BUDGET AND TIMELINE FOR THE RESEARCH. THE NCRG'S INDEPENDENT SCIENTIFIC ADVISORY BOARD REVIEWS THE APPLICATIONS AND MAKES THE DECISIONS REGARDING GRANT AWARDS FOR APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE NCRG, AS A DISTRICT OF COLUMBIA (D.C.) NONPROFIT CORPORATION, AMENDED AND RESTATED ITS BYLAWS, TO COMPORT WITH THE ADOPTION OF REVISIONS TO THE APPLICABLE GOVERNING STATUTE FOR D.C.-INCORPORATED NONPROFITS, THE D.C. NONPROFIT CORPORATION ACT OF 2010 (THE ACT), THE PROVISIONS OF WHICH ACT GENERALLY BECAME EFFECTIVE AS OF JANUARY 1, 2012. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND RELATED SCHEDULES ARE PREPARED BY THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS UNDER THE GUIDANCE OF THE TREASURER. THE FORM 990 IS THEN REVIEWED INTERNALLY BY THE TREASURER IN CONSULTATION WITH LEGAL COUNSEL AND, AS APPROPRIATE, FURTHER CONSULTATION WITH THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANTS. THE FORM 990 IS THEN MADE AVAILABLE TO ALL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C NCRG OFFICERS AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST OR PERCEIVED CONFLICT OF INTERESTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGMENT OFFICIAL WAS NOT COMPENSATED. IF THAT POSITION WERE COMPENSATED, THE ORGANIZATION WOULD FOLLOW THE PROCEDURES DESCRIBED AT PART VI B, ITEM 15. IT IS EXPECTED THAT THE SAME WOULD BE THE CASE FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 NCRG MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING 2012.