NATIONAL CENTER FOR LEARNING DISABILITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LEARNING DISABILITIES INC (EIN 13-2899381)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-12
- IRS object ID
- 201340439349300944
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T13:48:23-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132899381 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR LEARNING DISABILITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2125457510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 PARK AVENUE SOUTH NO 1401 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES H WENDORF | Name |
| Title | CPA | Title |
| Phone | 2125457510 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES H WENDORF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 PARK AVENUE SOUTH NO 1401 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4710172 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCLD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | THE NATIONAL CENTER FOR LEARNING DISABILITIES' (NCLD) MISSION IS TO IMPROVE THE LIVES OF ALL PEOPLE WITH LEARNING DISABILITIES AND OTHERS WHO STRUGGLE TO LEARN BY EMPOWERING PARENTS, ENABLING YOUNG ADULTS, TRANSFORMING SCHOOLS, AND CREATING POLICY AND ADVOCACY IMPACT. WE ENVISION A SOCIETY IN WHICH EVERY INDIVIDUAL POSSESSES THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED IN SCHOOL, AT WORK AND IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4528082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4572095 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3827 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3532 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -168589 | OtherRevenuePriorYear |
| Other Revenue Current Year | -33637 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4363320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4541990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1906707 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2216184 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 30292 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 369683 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2019485 | OtherExpensePriorYear |
| Other Expenses Current Year | 2185415 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3926192 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4431891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 437128 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110099 | RevenuesLessExpensesCY |
| Total Assets BOY | 3234027 | TotalAssetsBOY |
| Total Assets EOY | 3286577 | TotalAssetsEOY |
| Total Liabilities BOY | 549293 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 490551 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2684734 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2796026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE NATIONAL CENTER FOR LEARNING DISABILITIES' (NCLD) MISSION IS TO IMPROVE THE LIVES OF ALL PEOPLE WITH LEARNING DISABILITIES AND OTHERS WHO STRUGGLE TO LEARN BY EMPOWERING PARENTS, ENABLING YOUNG ADULTS, TRANSFORMING SCHOOLS, AND CREATING POLICY AND ADVOCACY IMPACT. WE ENVISION A SOCIETY IN WHICH EVERY INDIVIDUAL POSSESSES THE ACADEMIC, SOCIAL AND EMOTIONAL SKILLS NEEDED TO SUCCEED IN SCHOOL, AT WORK AND IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1482182 | Expense |
| Description | EDUCATION PROGRAMS: NCLD'S EDUCATION PROGRAMS DELIVER EVIDENCE-BASED TOOLS, RESOURCES AND PROFESSIONAL DEVELOPMENT TO EDUCATORS TO IMPROVE HOW SCHOOLS SERVE STUDENTS WHO STRUGGLE TO LEARN. THE RTI ACTION NETWORK SUPPORTS FRONTLINE EDUCATORS IN IMPLEMENTING A RESPONSE TO INTERVENTION (RTI) APPROACH TO IDENTIFYING STRUGGLING LEARNERS EARLY AND PROVIDING THEM WITH INTERVENTIONS THAT THEY NEED TO ACHIEVE ACADEMIC SUCCESS:- IN 2011-2012 MORE THAN 100,000 EDUCATORS ACCESSED OUR PROFESSIONAL OFFERINGS. NCLD CREATED SEVERAL NEW RESOURCES IN A RANGE OF FORMATS TO IMPROVE ACCESS TO ESSENTIAL INFORMATION: 4 VIRTUAL CONSULTING MODULES, ONLINE TALKS, ONLINE NEWSLETTERS, NEW ARTICLES, RESPONSES TO ASK-THE-EXPERT INQUIRIES, AND MONTHLY BLOGS FOR EDUCATORS AND BY EDUCATORS. - THE RTI LEADERSHIP NETWORK SUPPORTS SCHOOL LEADERS IN THE EFFECTIVE IMPLEMENTATION OF RTI. EACH PARTICIPANT RECEIVES BOTH INDIVIDUAL AND GROUP COACHING AND MENTORING. THE PARTICIPANTS ALSO JOIN AN ONLINE COMMUNITY OF COLLEAGUES TO SHARE IDEAS, DISCUSS RESOURCES AND BRAINSTORM SOLUTIONS. PILOTED DURING THE 2009-2010 SCHOOL YEAR, THE NETWORK TRAINED NEARLY 600 RTI LEADERS IN SCHOOL DISTRICTS ACROSS THE US, CANADA, AUSTRALIA AND FINLAND. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1516756 | Expense |
| Description | ESSENTIAL INFORMATION: NCLD PROVIDES ESSENTIAL INFORMATION ABOUT LD AND RELATED DISORDERS TO PARENTS, EDUCATORS, RELATED SERVICE PROVIDERS, MEDIA, AND POLICY MAKERS AS WELL AS TO INDIVIDUALS WITH LD. - IN 2011-2012, NCLD'S LD.ORG WAS RELAUNCHED IN ORDER TO BE EVEN MORE RESPONSIVE TO PARENTS' NEEDS. AS A RESULT, THE NUMBER OF MONTHLY VISITORS INCREASED BY 220% AND THE SITE BECAME THE #1 SITE ON GOOGLE FOR THE TERM "LEARNING DISABILITIES". THE WEBSITE RECEIVES MORE THAN 1 MILLION VISITORS EACH YEAR. IT FEATURES INFORMATION ABOUT LD IN EASY-TO-ACCESS FORMATS SUCH AS ARTICLES, CHECKLISTS AND WORKSHEETS, INFORMATIONAL TOOLKITS AND A CHANGING MENU OF NEWS ITEMS THAT ADDRESS THE CHALLENGES OF LD THROUGHOUT THE YEAR AND ACROSS THE LIFESPAN. THE SITE ALSO OFFERS A FREE ONLINE NATIONAL/STATE RESOURCE LOCATOR, AUDIO PODCASTS BY EXPERTS, LIVE ONLINE LD TALK EVENTS, VIDEOS, AN LD INSIGHTS BLOG AND INTERACTIVE LD CHECKLIST, AS WELL AS A GROWING LIBRARY OF SPANISH-LANGUAGE MATERIALS. NCLD'S ELECTRONIC NEWSLETTERS, SERVING BOTH PARENTS AND EDUCATORS, REACH MORE THAN 50,000 SUBSCRIBERS ANNUALLY. - NCLD HOSTS THE GETREADYTOREAD.ORG WEBSITE THAT PROVIDES RESOURCES ON EARLY LEARNING AND LITERACY TO PARENTS, EARLY CHILDHOOD EDUCATORS AND EARLY CARE PROVIDERS. IN 2011-2012, THE SITE SERVED MORE THAN 125,000 VISITORS. - IN 2011-2012 NCLD LED A SPECIAL NEEDS ANTI-BULLYING TASKFORCE. THE TASKFORCE PARTNERED WITH THE BULLY PROJECT TO RAISE AWARENESS OF AMERICA'S BULLYING CRISIS-SPECIFICALLY HOW IT AFFECTS CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES. IT HELPED SPREAD AWARENESS ABOUT THE FILM BULLY, A CHARACTER-DRIVEN DOCUMENTARY OPENING A WINDOW ONTO THE PAINED AND OFTEN ENDANGERED LIVES OF CHILDREN WHO ARE BULLIED, THOSE WHO ENGAGE IN BULLYING BEHAVIOR, AND THOSE WHO ARE BYSTANDERS. DIRECTED BY SUNDANCE AND EMMY-AWARD WINNING FILMMAKER LEE HIRSCH, THE FILM REVEALS A PROBLEM THAT TRANSCENDS GEOGRAPHIC, RACIAL, ETHNIC AND ECONOMIC BORDERS. DURING THE FILM'S OPENING WEEKEND, NCLD LED STREET TEAMS TO PROMOTE THE FILM AND ENCOURAGED REPRESENTATIVES FROM MORE THAN 450 SCHOOLS AND ORGANIZATIONS THAT WORK WITH CHILDREN WITH SPECIAL NEEDS TO INVITE PARENTS AND TEACHERS TO A SCREENING OF THE MOVIE. TO BUILD ON THE MOMENTUM, THE TASKFORCE CREATED A SPECIAL NEEDS ANTI- BULLYING TOOLKIT WITH RESOURCES AND TOOLS FOR DEALING WITH BULLYING OF CHILDREN WITH SPECIAL NEEDS. AN ONLINE DAY OF ACTION IN EARLY MAY ENCOURAGED THOSE AFFECTED BY BULLYING TO TELL THEIR STORIES TO THE COMMUNITY AND GET INVOLVED IN FIXING THE PROBLEM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 719978 | Expense |
| Description | PUBLIC POLICY: NCLD'S PUBLIC POLICY AND ADVOCACY PROGRAM INFLUENCES POLICY DISCUSSION AND DECISION-MAKING AT THE FEDERAL LEVEL. IN 2011-2012, A COALITION THAT CONSISTS OF THE U.S. CHAMBER OF COMMERCE, CIVIL RIGHTS GROUPS AND ADVOCATES FOR ENGLISH LANGUAGE LEARNERS, WITH NCLD AS THE LEAD DISABILITY PARTNER, CONDUCTED A CAMPAIGN TO SPEAK OUT AGAINST THE SENATE AND HOUSE ELEMENTARY AND SECONDARY EDUCATION ACT (ESEA) BILLS, WHICH DID NOT PROTECT STUDENTS WITH LD AND OTHER AT-RISK STUDENTS. NCLD ALSO SERVED AS THE LEAD PARTNER WITH THE COUNCIL FOR EXCEPTIONAL CHILDREN TO BRING PARENTS AND INDIVIDUALS WITH LD TO A WHITE HOUSE ROUNDTABLE ON SPECIAL EDUCATION. THE EVENT WAS JOINED BY 500 PEOPLE LIVE VIA TELECONFERENCE FOR A DISCUSSION OF PRESSING EDUCATION ISSUES WITH KEY WHITE HOUSE AND U.S. DEPARTMENT OF EDUCATION OFFICIALS. NCLD ALSO PRODUCED A WEBINAR ON ESEA WAIVERS TO EXPLAIN KEY COMPONENTS AND CONCERNS WITH THE WAIVERS AND THEIR IMPACT ON DISADVANTAGED STUDENTS. IN ADDITION, NCLD BROUGHT PARENT LEADERS TO DC AND MADE VISITS TO MEMBERS OF CONGRESS AND THE SENATE AND THEIR STAFF TO RAISE AWARENESS OF LD, ADVOCATE STRONGER ACCOUNTABILITY IN ESEA AND SUPPORT THE SAFE SCHOOL IMPROVEMENT ACT (ANTI-BULLYING BILL). AS A RESULT, WE WERE ABLE TO SECURE LANGUAGE IN BOTH THE REPUBLICAN AND DEMOCRATIC DRAFT WORKFORCE INVESTMENT ACT REAUTHORIZATION BILLS TO SUPPORT BETTER TRANSITION PLANNING FOR STUDENTS LEAVING HIGH SCHOOL WHO NEED WORKFORCE TRAINING AND INCREASED ACCESS TO LITERACY INSTRUCTION AND SUPPORT. WE ALSO DEVELOPED A COMPREHENSIVE EXAMINATION ON STATE DYSLEXIA ACTIVITY (LAWS, PILOT STUDIES, ETC.) TO UNDERSTAND THE NATURE AND SCOPE OF THE STATE-LEVEL EFFORTS TO SUPPORT THE LEARNING NEEDS OF STUDENTS WITH DYSLEXIA. THE REPORT WILL BE USED AS DISCUSSION CONTINUES IN THE FIELD ABOUT DYSLEXIA-SPECIFIC WORK. FOR THE PRESIDENTIAL ELECTION, NCLD INFORMED VOTERS ABOUT THE CANDIDATES' VIEWS ON SIX KEY EDUCATION ISSUES THAT ARE CRITICAL TO ANY FAMILY WITH A CHILD WITH LD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3718916 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN BENDICH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125457510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 381 PARK AVENUE SOUTH SUITE 1401 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FREDERIC M POSES | |||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| ANNE FORD | |||||||
| CHAIRMAN EMERITA | 1.00 | X | X | 0 | 0 | 0 | |
| MARY J KALIKOW | |||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WILLIAM HANEY | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN R LANGELER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARK A MICHAEL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTINE BAXTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JODY BELLOWS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGI BOOTH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PHILLIP KENT COOKE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARY Q PEDERSEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD D DESHLER PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DRAKE DUANE MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN G GANTZ JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK J GRIFFIN PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JARROD KAHN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THE HONORABLE THOMAS KEAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVAN J KUKIC PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL C LASKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STAN WATTLES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALAN D PESKY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH A PLEVAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CASSIA SCHIFTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C STRAUSS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES WENDORF | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 210511 | 0 | 30016 | ||
| ALAN BENDICH | |||||||
| FINANCE & OPS DIRECTOR | 40.00 | X | 111826 | 0 | 29562 | ||
| KATHLEEN WHITMIRE | |||||||
| DIRECTOR ED PROGRAMS | 40.00 | 153910 | 0 | 33324 | X | ||
| KEVIN HAGER | |||||||
| DIRECTOR DEVELOPMENT & COMMUNICATION | 40.00 | 119976 | 0 | 15785 | X | ||
| LAURA KALOI | |||||||
| DIRECTOR PUBLIC POLICY | 40.00 | 119816 | 0 | 9101 | X | ||
| SHELDON HOROWITZ | |||||||
| DIRECTOR ESSENTIAL INFORMATION | 40.00 | 101729 | 0 | 31587 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 817768 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149375 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENN HILL GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 6TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | POLICY CONSULTANT | DescriptionOfServices |
| Compensation | 134000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 2348187 | FundraisingEvents |
| All Other Contributions | 2223908 | AllOtherContributions |
| Total Contributions | 4572095 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3532 | TotalRevenueColumn |
| Exclusion | $3,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 134545 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 2348187 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 168182 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33637 | TotalRevenueColumn |
| Exclusion | -$33,637 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4541990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$30,105 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384799 | Total |
| Program Services | 319787 | ProgramServices |
| Management And General | 25142 | ManagementAndGeneral |
| Fundraising | 39870 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475957 | Total |
| Program Services | 1223842 | ProgramServices |
| Management And General | 97500 | ManagementAndGeneral |
| Fundraising | 154615 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58620 | Total |
| Program Services | 45866 | ProgramServices |
| Management And General | 6895 | ManagementAndGeneral |
| Fundraising | 5859 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154466 | Total |
| Program Services | 121507 | ProgramServices |
| Management And General | 17472 | ManagementAndGeneral |
| Fundraising | 15487 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142342 | Total |
| Program Services | 117950 | ProgramServices |
| Management And General | 9433 | ManagementAndGeneral |
| Fundraising | 14959 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35800 | Total |
| Management And General | 35800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136292 | Total |
| Program Services | 136292 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30292 | Total |
| Fundraising | 30292 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67155 | Total |
| Management And General | 39360 | ManagementAndGeneral |
| Fundraising | 27795 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134408 | Total |
| Program Services | 106354 | ProgramServices |
| Management And General | 5882 | ManagementAndGeneral |
| Fundraising | 22172 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277446 | Total |
| Program Services | 236050 | ProgramServices |
| Management And General | 16009 | ManagementAndGeneral |
| Fundraising | 25387 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117903 | Total |
| Program Services | 84687 | ProgramServices |
| Management And General | 25403 | ManagementAndGeneral |
| Fundraising | 7813 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45128 | Total |
| Program Services | 38098 | ProgramServices |
| Management And General | 6234 | ManagementAndGeneral |
| Fundraising | 796 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113779 | Total |
| Program Services | 104666 | ProgramServices |
| Management And General | 3524 | ManagementAndGeneral |
| Fundraising | 5589 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27688 | Total |
| Program Services | 22943 | ProgramServices |
| Management And General | 1835 | ManagementAndGeneral |
| Fundraising | 2910 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND EVALUATION | 935528 | 935528 | ||
| EQUIPMENT LEASING AND M | 196107 | 184762 | 4387 | 6958 |
| RECRUITMENT FEES | 36066 | 125 | 35941 | |
| DUES AND SUBSCRIPTIONS | 30207 | 15139 | 9180 | 5888 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31908 | Total |
| Program Services | 25320 | ProgramServices |
| Management And General | 3295 | ManagementAndGeneral |
| Fundraising | 3293 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4431891 | Total |
| Program Services | 3718916 | ProgramServices |
| Management And General | 343292 | ManagementAndGeneral |
| Fundraising | 369683 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222135 | Total |
| Program Services | 49822 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 172313 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86825 | BOY |
| EOY | 63329 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334594 | BOY |
| EOY | 1963052 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426498 | BOY |
| EOY | 961561 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48228 | BOY |
| EOY | 62478 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 856572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 677972 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282417 | BOY |
| EOY | 178600 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44840 | BOY |
| EOY | 46932 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10625 | BOY |
| EOY | 10625 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234027 | BOY |
| EOY | 3286577 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437186 | BOY |
| EOY | 374987 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112107 | BOY |
| EOY | 115564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 549293 | BOY |
| EOY | 490551 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755836 | BOY |
| EOY | 1512151 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928898 | BOY |
| EOY | 1283875 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2684734 | BOY |
| EOY | 2796026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3234027 | BOY |
| EOY | 3286577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 110099 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1193 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 2919222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4111700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4528082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4572095 | CurrentTaxYear |
| Total | 18141934 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2919222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4111700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4528082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4572095 | CurrentTaxYear |
| Total | 18141934 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7464681 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10677253 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35021 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3532 | CurrentTaxYear |
| Total | 172113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18314047 | TotalSupport |
| Public Support Pertcentage170 | 0.58300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56150 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136292 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 136292 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4295599 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4431891 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371595 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92899 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 339500 | CurrentYearMinus3 |
| Current Year Minus2 | 307147 | CurrentYearMinus2 |
| Current Year Minus1 | 346310 | CurrentYearMinus1 |
| Current Year | 371595 | CurrentYear |
| Total | 1364552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,046,828 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20249 | CurrentYearMinus3 |
| Current Year Minus2 | 36593 | CurrentYearMinus2 |
| Current Year Minus1 | 66896 | CurrentYearMinus1 |
| Current Year | 136292 | CurrentYear |
| Total | 260030 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 84875 | CurrentYearMinus3 |
| Current Year Minus2 | 76787 | CurrentYearMinus2 |
| Current Year Minus1 | 86578 | CurrentYearMinus1 |
| Current Year | 92899 | CurrentYear |
| Total | 341139 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $511,709 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191571 | OtherCostOrOtherBasis |
| Depreciation | 182439 | Depreciation |
| Book Value | 9132 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 548570 | OtherCostOrOtherBasis |
| Depreciation | 409316 | Depreciation |
| Book Value | 139254 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116431 | OtherCostOrOtherBasis |
| Depreciation | 86217 | Depreciation |
| Book Value | 30214 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 178600 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $115,564 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 115564 | TotalOfAmounts |
| Total Revenue | 4541990 | TotalRevenue |
| Total Expenses | 4431891 | TotalExpenses |
| Excess Or Deficit For Year | 110099 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1193 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1193 | TotalAdjustments |
| Excess Or Deficit Per FS | 111292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4576820 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1193 | NetUnrealizedGainsInvestments |
| Other Revenues | 33637 | OtherRevenues |
| Revenue Not Rptd F990 | 34830 | RevenueNotRptdF990 |
| Revenue Subtotal | 4541990 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4541990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4465528 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 33637 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 33637 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4431891 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4431891 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT NCLD IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (THE CODE) AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NCLD IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, IF ANY. MANAGEMENT EVALUATED NCLD'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT NCLD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GAAP. GENERALLY, NCLD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE FISCAL 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 33,637. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE NETTED AGAINST FUNDRAISING REVENUE 33,637. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRELY PARTNERS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3080 VALMONT ROAD SUITE 290 | AddressLine1 |
| City | BOULDER | City |
| State | CO | State |
| ZIP Code | 80301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATION WRITING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 9627 | GrossReceipts |
| Amount Retained By Contractor | 30292 | AmountRetainedByContractor |
| Net To Organization | -20665 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 9627 | TotalGrossReceipts |
| Total Retained By Contractors | 30292 | TotalRetainedByContractors |
| Total Net To Organization | -20665 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 2482732 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2348187 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 134545 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 97088 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 71094 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 2482732 | GrossReceiptsTotal |
| Charitable Contributions Total | 2348187 | CharitableContributionsTotal |
| Gross Revenue Total Events | 134545 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 97088 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 71094 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 168182 | DirectExpenseSummaryEvents |
| Net Income Summary | -33637 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES WENDORF | |||||||||||||
| 190511 | 0 | 20000 | 0 | 0 | 0 | 12000 | 0 | 18016 | 0 | 240527 | 0 | 0 | 0 |
| KATHLEEN WHITMIRE | |||||||||||||
| 148910 | 0 | 5000 | 0 | 0 | 0 | 7902 | 0 | 25422 | 0 | 187234 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | THE FOLLOWING INDIVIDUALS RECEIVED BONUSES WHICH WAS APPROVED BY THE BOARD OF DIRECTORS: - JAMES WENDORF, EXECUTIVE DIRECTOR - $20,000 - ALAN BENDICH, FINANCE & OPS DIRECTOR - $2,000 - KATHLEEN WHITMIRE, DIRECTOR ED PROGRAMS - $5,000 - KEVIN HAGER, DIRECTOR DEVELOPMENT & COMMUNICATIONS - $5,000 - LAURA KALOI, DIRECTOR PUBLIC POLICY - $5,000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY MCGLADREY LLP, REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. A COPY IS PROVIDED TO EACH MEMBER OF NCLD'S BOARD PRIOR TO THE 990 BEING FINALIZED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE NCLD BOARD AND STAFF IS REQUIRED TO COMPLETE A FORM STATING WHETHER THEY HAVE A CONFLICT OF INTEREST REGARDING NCLD. THE FORMS ARE GATHERED ANNUALLY BY THE EXECUTIVE ASSISTANT, REVIEWED BY THE EXECUTIVE DIRECTOR AND MAINTAINED IN THE EXECUTIVE OFFICE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GENERAL THE POLICY AND PROCESS FOR DETERMINING COMPENSATION OF NCLD'S EXECUTIVE DIRECTOR INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS COMPARABLE COMPENSATION THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. INCREASES ARE USUALLY COST OF LIVING PLUS MERIT. THE EXECUTIVE DIRECTOR USES SALARY SURVEYS AND REVIEWS ALL COMPENSATION WITH THE CHAIR OF THE BOARD AND OTHER BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NCLD'S ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN OUR ANNUAL REPORT WHICH IS POSTED ONLINE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR WEBSITE PROVIDES A LINK TO GUIDESTAR, WHICH PROVIDES INFORMATION TO THE PUBLIC, INCLUDING 990'S. THE CURRENT 990 IS ANNUALLY POSTED ON OUR WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 1,193. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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