NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201343189349306084
- Schema version
- 2012v2.1
- 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 | 2013-11-14T15:23:28-06:00 | 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 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | 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 | 561729407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JANE KENDALL | InCareOfName |
| Name Control | NORT | NameControl |
| Phone | 9197901555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE | AddressLine1 |
| Address Line2 | Suite 200 | AddressLine2 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE KENDALL | Name |
| Title | PRESIDENT | Title |
| Phone | 9197901555 | Phone |
| Date Signed | 2013-11-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle W Lemanski | Name |
| Phone | 9197878212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE KENDALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1660826 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ncnonprofits.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To enrich North Carolina's communities and economy through a strong nonprofit sector and nonprofit voice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 524 | TotalNbrVolunteers |
| Total Gross UBI | 30831 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1550 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1102075 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1464840 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 184679 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 168389 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16762 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8409 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18767 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19188 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1322283 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1660826 | 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 | 1025598 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1102848 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 152131 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 487416 | OtherExpensePriorYear |
| Other Expenses Current Year | 505975 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1513014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1608823 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -190731 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52003 | RevenuesLessExpensesCY |
| Total Assets BOY | 1997598 | TotalAssetsBOY |
| Total Assets EOY | 2074554 | TotalAssetsEOY |
| Total Liabilities BOY | 294332 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 319285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1703266 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1755269 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the North Carolina Center for Nonprofits is to enrich North Carolina's communities and economy through a strong nonprofit sector and nonprofit voice. The N.C. Center serves as an information center on effective organizational practices, a professional learning network for board and staff members of 501(c)(3) nonprofits, and an advocate for the nonprofit sector as a whole. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 426455 | Expense |
| Revenue | 101651 | Revenue |
| Description | SEMINARS and WORKSHOPS: The N.C. Center trained 5,296 community leaders this year through 171 workshops and webinars across the state about good practices in nonprofit governance, leadership, and management. These trainings provided opportunities for nonprofit board and staff members to exchange solutions, share lessons learned, and offer support to each other in their challenging work. Sample topics include effective practices related to unemployment insurance, nonprofit succession planning and leadership development, advocacy, understanding financial statements, building a high-performing board of directors, database and website transitions, navigating healthcare reform, keeping volunteers engaged, and compliance with federal and state regulations for nonprofits. Examples of specific training activities included: A) Collaborated with the N.C. Association of CPAs to offer the 2013 Not-for-Profit Accounting Conference with 453 people in attendance. B) Educated 746 community leaders about emerging issues and best practices at our 2012 Annual Conference. Keynote speaker Jeremy Rifkin shared his perspective on a third industrial revolution and the role nonprofits play in America's future. C) Helped more than 200 nonprofits learn how to educate the public and policy makers more effectively about the issues in their communities. These participants at our 2013 Public Policy Forum heard from legislative leaders and the Governor's senior staff, learned about key policy issues affecting all 501(c)(3) nonprofits, and received hands-on training from seasoned advocates. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 333930 | Expense |
| Revenue | 11715 | Revenue |
| Description | Outreach, Education of the Public, and Collaboration: The N.C. Center educated the public on the value of nonprofits to the people of North Carolina. For example, we: A) Distributed "Quick Facts: The Impact of North Carolina's Nonprofits." B) Helped top community leaders publish their op-ed articles and letters to the editors in order to help spread the word about the role of nonprofits in their area. C) Conducted 75 interviews with the news media. D) Engaged 5,528 people in our mission through social media. E) Made educational presentations to dozens of groups of community and business leaders, lawmakers, and media representatives. F) Continued to expand our website www.ncnonprofits.org, which offers extensive resources on effective nonprofit practices, training opportunities, and nonprofit careers. G) Welcomed 107,072 unique visitors and more than 480,000 page views to our website. H) Collaborated with hundreds of nonprofit, business, and government entities to achieve this educational goal. The N.C. Center celebrated our state's Nonprofit Awareness Month in November. We encouraged nonprofits across North Carolina to get involved in educating the public about how nonprofits make their local community a better place to live and work. We distributed a toolkit and a daily activity calendar to community leaders and media representatives to help them in these efforts. Local nonprofits built awareness by using social media, sharing with news media their stories about the difference they are making in people's lives, publicizing proclamations of Nonprofit Awareness Month by local elected officials, and holding tours of local nonprofit organizations so the public can see their work in action. We advocated for a positive policy environment to support nonprofits' work. We worked closely with the N.C. Center's grassroots network of nonprofit board and staff members, which grew to this year to include 7,593 community leaders in all 100 counties. To multiply the N.C. Center's impact, we collaborated with hundreds of statewide, local, and national organizations that serve nonprofits. Some examples of specific results include: A) Successfully advocated to ensure that legislation does not add new red tape for nonprofits, such as changes in unemployment insurance rules and accountability requirements for nonprofit grants. B) Tracked dozens of bills in the N.C. General Assembly that could affect nonprofits in a wide variety of ways. C) Kept nonprofit staff and board members across the state up-to-date through weekly email updates, regular conference calls, and sub-sector and regional workshops. D) Kept the nonprofit sector united during the contentious legislative debate on state tax reform. E) Through our work with the 501(c)(6)Alliance for NC Nonprofits, our direct advocacy with legislators, and our media outreach, we ensured that the state's new tax plan: 1) Protects tax exemption by capping nonprofit sales tax refunds at $45 million - more than any nonprofit currently pays; and 2) Preserves the charitable deduction on state income taxes for individuals and businesses. F) Connected nonprofits with elected officials in their communities at a series of six nonprofit town halls around the state. G) Held the 4th annual NC Nonprofits Day at the N.C. General Assembly, bringing more than 100 nonprofit board and staff members to Raleigh from across the state to talk with their legislators and learn to advocate effectively for their causes. H) Helped show the impact of nonpartisan civic engagement by nonprofits. Through our research partnership with Nonprofit VOTE, we learned that 81% of North Carolinians who were contacted by nonprofits encouraging them to register and vote actually participated in the 2012 election. This is much higher than the 69% overall turnout rate in North Carolina. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 288641 | Expense |
| Revenue | 414082 | Revenue |
| Description | Member Services to Nonprofits: The N.C. Center for Nonprofits offered an array of services to increase nonprofits' knowledge and their capacity to make a positive difference for their communities and causes. For example, we helped nonprofits exchange solutions and work together for a better North Carolina by supporting a self-help network of 6,892 board and staff leaders and other volunteers in 1,625 nonprofits of all sizes and types that serve all 100 counties. In a statewide survey, members reported actual improvements the N.C. Center has helped their nonprofit organizations to make. A total of 71% report that they have strengthened their organizations with the Center's help, 50% have saved time, 41% have saved money, and 67% of board and staff members have grown personally or professionally. For the second year in a row, member nonprofits rated all of the Center's services with an average of 4.0 or higher on a 5-point scale (where 5 is excellent, 4 is good, 3 average, 2 fair, and 1 poor). In addition, 97% would recommend the Center to other nonprofits. Probably the best measure of the value of the Center's services to North Carolina's nonprofits is whether they renew their memberships in the Center. We achieved a 92% membership renewal rate this year, exceeding the 85% benchmark set by the Board of Directors as part of the Center's strategic plan. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 207500 | 34027 | EDUCATIONAL SVCS AND TECH. ASST. |
| 33872 | RESEARCH | |
| 35392 | 19188 | RESOURCE CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 276764 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 53215 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1325790 | 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 | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Telephone Number | 9197901555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| BEN MONEY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| ALLAN BURROWS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MELISSA LE ROY | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JANE PREYER | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| SCOTT WIERMAN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| KELLY WILLIAMSON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| WALTER DAVENPORT | |||||||
| BOARD TREASURER | 1.0 | X | |||||
| JONI DAVIS | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| LOLETA WOOD FOSTER | |||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | |||||
| ALTHEA GONZALEZ | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| EMILY ZIMMERN | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| MICHAEL MURCHISON | |||||||
| BOARD MEMBER | 1.0 | X | |||||
| JANE KENDALL | |||||||
| PRESIDENT/BOARD SECRETARY | 40.0 | X | X | X | 172845 | 0 | 22110 |
| TOG NEWMAN | |||||||
| CHAIR/BOARD MEMBER | 1.0 | X | |||||
| PATRICIA LESTER | |||||||
| VP/ASSISTANT SECRETARY | 40.0 | X | 112960 | 0 | 15369 | ||
| TRACY CAREYETTE | |||||||
| DIR OF FINANCE/ASST TREASURER | 40.0 | X | 66191 | 0 | 5756 | ||
| PAULA JONES | |||||||
| TECHNOLOGY DIR/ASST SECRETARY | 40.0 | X | 61532 | 0 | 9846 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 413528 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53081 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 413842 | MembershipDues |
| All Other Contributions | 1050998 | AllOtherContributions |
| Noncash Contributions | 1449 | NoncashContributions |
| Total Contributions | 1464840 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 137558 | 137558 | ||
| MAILING LISTS | 144 | 511140 | 144 | |
| SERVICE PACKAGES | 6662 | 611710 | 6662 | |
| ADVERTISING | 6525 | 541800 | 6525 | |
| CONFERENCE EXHIBITIONS | 17500 | 561000 | 17500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 168389 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8409 | TotalRevenueColumn |
| Exclusion | $8,409 | 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 | 19188 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1660826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 137558 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30831 | UnrelatedBusinessRevenue |
| Exclusion | $8,409 | 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 | 419479 | Total |
| Program Services | 315219 | ProgramServices |
| Management And General | 50739 | ManagementAndGeneral |
| Fundraising | 53521 | 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 | 472501 | Total |
| Program Services | 396221 | ProgramServices |
| Management And General | 20547 | ManagementAndGeneral |
| Fundraising | 55733 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68171 | Total |
| Program Services | 57832 | ProgramServices |
| Management And General | 3824 | ManagementAndGeneral |
| Fundraising | 6515 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73721 | Total |
| Program Services | 55802 | ProgramServices |
| Management And General | 6524 | ManagementAndGeneral |
| Fundraising | 11395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68976 | Total |
| Program Services | 48254 | ProgramServices |
| Management And General | 12666 | ManagementAndGeneral |
| Fundraising | 8056 | 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 | 21998 | Total |
| Program Services | 19700 | ProgramServices |
| Management And General | 1402 | ManagementAndGeneral |
| Fundraising | 896 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11000 | Total |
| Program Services | 11000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 22916 | Total |
| Program Services | 18288 | ProgramServices |
| Management And General | 4562 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49203 | Total |
| Program Services | 40400 | ProgramServices |
| Management And General | 6821 | ManagementAndGeneral |
| Fundraising | 1982 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4895 | Total |
| Program Services | 4019 | ProgramServices |
| Management And General | 679 | ManagementAndGeneral |
| Fundraising | 197 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74581 | Total |
| Program Services | 64777 | ProgramServices |
| Management And General | 6075 | ManagementAndGeneral |
| Fundraising | 3729 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16235 | Total |
| Program Services | 13281 | ProgramServices |
| Management And General | 1616 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96919 | Total |
| Program Services | 93665 | ProgramServices |
| Management And General | 2081 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
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 | 88444 | Total |
| Program Services | 80147 | ProgramServices |
| Management And General | 4317 | ManagementAndGeneral |
| Fundraising | 3980 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23062 | Total |
| Program Services | 17994 | ProgramServices |
| Management And General | 3292 | ManagementAndGeneral |
| Fundraising | 1776 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | 15561 | 13384 | 1132 | 1045 |
| PRINTING & PRODUCTION | 43285 | 42324 | 862 | 99 |
| MAILING | 19051 | 16530 | 2500 | 21 |
| STAFF & BOARD DEVELOPMENT | 3162 | 1890 | 663 | 609 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15663 | Total |
| Program Services | 15063 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608823 | Total |
| Program Services | 1325790 | ProgramServices |
| Management And General | 130902 | ManagementAndGeneral |
| Fundraising | 152131 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210 | BOY |
| EOY | 110 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1475221 | BOY |
| EOY | 1278054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346300 | BOY |
| EOY | 671189 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2554 | BOY |
| EOY | 2980 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6547 | BOY |
| EOY | 6283 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 454544 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 342903 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162966 | BOY |
| EOY | 111641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800 | BOY |
| EOY | 4297 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997598 | BOY |
| EOY | 2074554 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61169 | BOY |
| EOY | 69563 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233163 | BOY |
| EOY | 249722 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294332 | BOY |
| EOY | 319285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798298 | BOY |
| EOY | 630366 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672918 | BOY |
| EOY | 893453 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232050 | BOY |
| EOY | 231450 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1703266 | BOY |
| EOY | 1755269 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1997598 | BOY |
| EOY | 2074554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52003 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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 | 1124118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1705313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1464840 | CurrentTaxYear |
| Total | 6338118 | 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) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1124118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1705313 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 941772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1102075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1464840 | CurrentTaxYear |
| Total | 6338118 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6338118 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41237 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27597 | CurrentTaxYear |
| Total | 156128 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4137 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4070 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4270 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -2266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1550 | CurrentTaxYear |
| Total | 11761 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6506007 | TotalSupport |
| Gross Receipts From Admissions Etc | 685671 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97196 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3904 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50761 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 54665 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1554158 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1608823 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 230441 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57610 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 225699 | CurrentYearMinus3 |
| Current Year Minus2 | 222821 | CurrentYearMinus2 |
| Current Year Minus1 | 225651 | CurrentYearMinus1 |
| Current Year | 230441 | CurrentYear |
| Total | 904612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,356,918 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 44708 | CurrentYearMinus3 |
| Current Year Minus2 | 53332 | CurrentYearMinus2 |
| Current Year Minus1 | 52614 | CurrentYearMinus1 |
| Current Year | 54665 | CurrentYear |
| Total | 205319 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 56425 | CurrentYearMinus3 |
| Current Year Minus2 | 55705 | CurrentYearMinus2 |
| Current Year Minus1 | 56413 | CurrentYearMinus1 |
| Current Year | 57610 | CurrentYear |
| Total | 226153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $339,230 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1164 | CurrentYearMinus3 |
| Current Year Minus2 | 4246 | CurrentYearMinus2 |
| Current Year Minus1 | 4405 | CurrentYearMinus1 |
| Current Year | 3904 | CurrentYear |
| Total | 13719 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232050 | BeginningOfYearBalance |
| Other Expenditures | 600 | OtherExpenditures |
| End Of Year Balance | 231450 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233550 | BeginningOfYearBalance |
| Other Expenditures | 1500 | OtherExpenditures |
| End Of Year Balance | 232050 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234430 | BeginningOfYearBalance |
| Contributions | 4490 | Contributions |
| Other Expenditures | 5370 | OtherExpenditures |
| End Of Year Balance | 233550 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233550 | BeginningOfYearBalance |
| Contributions | 880 | Contributions |
| End Of Year Balance | 234430 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232550 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 233550 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8313 | OtherCostOrOtherBasis |
| Depreciation | 8313 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109809 | OtherCostOrOtherBasis |
| Depreciation | 95365 | Depreciation |
| Book Value | 14444 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 336422 | OtherCostOrOtherBasis |
| Depreciation | 239225 | Depreciation |
| Book Value | 97197 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 111641 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1663140 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 2314 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2314 | RevenueNotRptdF990 |
| Revenue Subtotal | 1660826 | RevenueSubtotal |
| Total Revenue Per Form990 | 1660826 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1611137 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2314 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2314 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1608823 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1608823 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 | INCOME TAXES-THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2013 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE INCOME EARNED ON PERMANENTLY RESTRICTED ASSETS CAN BE USED FOR GENERAL OPERATIONS. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING WHETHER TO SPEND OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Title | PRESIDENT/BOARD SECRETARY | Title |
| Base Compensation Filing Org | 172845 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13828 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8282 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 194955 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | DESCRIPTION: EDUCATIONAL SERVICES AND TECHNICAL ASSISTANCE Expenses: $207,500 including grants of $0 Revenue: $34,027 The N.C. Center provided educational materials, training, and technical assistance to board and staff leaders in nonprofit that serve all 100 counties across the state. We educated nonprofits about effective organizational practices in nonprofit management, governance, and leadership - such as communication, financial management, legal compliance, accountability, fundraising, evaluation, advocacy, technology, and collaboration. We provided customized technical assistance in response to 4,658 individual requests to our Board and Staff Helpline. wE ADDED TO OUR WEBSITE 100 MORE RESOURCES ON GOOD PRACTICES AND CONTINUALLY UPDATED EXISTING RESOURCES, FOR A TOTAL OF 1,059 CAREFULLY-SELECTED RESOURCES ON OUR WEBSITE. Every day of this year, nonprofits tapped this treasure trove by downloading sample organizational policies and substantive articles on specific challenges that they were facing - FOR an average of 144 downloads of resources per day. The Center produced cutting-edge resources, such as the quarterly Common Ground publication and the bi-weekly "Connect & Learn" electronic newsletter. We disseminated the Center's signature booklet, Principles & Practices for Nonprofit Excellence: A Self-Help Tool for Organizational Effectiveness. This booklet lists specific benchmarks to help nonprofits identify areas for improvements as they strive for excellence. The Center publishes these resources to help ensure the integrity of the nonprofit sector and to promote stewardship by individual nonprofits and by the nonprofit sector as a whole. The Center arranged 161 pro bono consultations in specialty areas that are critical to nonprofits' success. Without this program, many nonprofits would not have access to specialized experts. We have developed a volunteer network of 168 experienced attorneys, Certified Public Accountants, and professionals in human resources and marketing. We offered these programs through partnerships we have established with the N.C. Bar Association, N.C. Association of CPAs, Raleigh-Wake Human Resources Management Association, and American Marketing Association. In addition, we launched a new pro bono program this year in collaboration with the International Coach Federation, which allows member nonprofits to have one-on-one sessions with certified professional coaches. We also offered free on-site consultations with experts at the 2012 Conference for North Carolina's Nonprofit Sector. Description: Research Expenses: $33,872 including grants of $0 Revenue: $0 The N.C. Center collaborated with state government to solve problems that state-funded nonprofits were experiencing in the state contracting process. We raised long-standing, systemic issues based on state-specific reports from the national Nonprofit Finance Fund and The Urban Institute. Issues included excessive red tape that added unnecessarily to nonprofits' administrative burden, government not paying nonprofits the full cost of providing services, and government changing its expectations in the middle of the contract period. In addition, the N.C. Center conducted a statewide survey to capture the recession's impact on North Carolina nonprofits and the people they serve. We found that in 2011, more than 30% of the state's nonprofits cut staff positions, 17% cut benefits, and 31% cut services. These are on top of the cuts that North Carolina nonprofits had to make in 2010 when 39% cut staff positions, 32% cut benefits, and 33% cut services. We informed legislative leaders, the Governor, and the public of these findings. We collaborated with the N.C. Department of Commerce for data to give a complete picture of nonprofit employment in our state. In 2011, nonprofits provided 425,000 jobs, which is 11% of the state's workforce. This means that 1 out of every 9 jobs in North Carolina is provided by a nonprofit organization. Finally, the N.C. Center provided the state's nonprofits with solid comparability data to help them set appropriate compensation levels in their organizations. We did this through our study of Salaries and Benefits in North Carolina Nonprofits, which provides data broken down by the organizations' budget size, field, and region of the state for 206 different positions and for dozens of employee benefits. This resource is available online at www.ncnonprofits.org Description: Nonprofit Sector Resource Conservation Expenses: $35,392 including grants of $0 Revenue: $19,188 The N.C. Center offered 30 programs to help nonprofits conserve resources so they can maximize the value of their programs to their communities. Examples include options for reducing the costs of unemployment insurance and of retirement programs, as well as discounts on other operating expenses such as conference calls, information technology services, auto and liability insurance, fundraising software, online gift acceptance, top journals, a guide to the N.C. legislature, and online surveys. We also disseminated tips on saving time and money. To recognize the responsible use of resources by nonprofits organizations, we selected three nonprofits to receive the North Carolina Nonprofit Sector Stewardship Award, which recognizes exemplary stewardship of the public's trust and of the community's resources invested in them. |
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, LINE 10 | Form 990 is sent in draft form to members of the Board of Directors for review and changes. Any substantive changes are sent back to the full Board for review. The final Form 990 is sent to the IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | All members of the Board of Directors and staff review and sign annually the organization's Conflict of Interest Policy. The Board and key employees monitor compliance with the policy at all times. The policy includes the enforcement process. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | Salary ranges for all positions are developed based on studies of comparable positions. The Executive Committee of the organization's Board of Directors reviews and decides on these salary ranges. The full Board of Directors determines the salary of the President. The Board delegates the setting of salaries for all other staff, including staff who serve as officers, to the President within the limitations of the total organizational budget. |
| DISCLOSURE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, Form 990 and conflict of interest policy are available to the public upon request. The financial statements in Form 990 are also available on guidestar.org and available in summary form in the organization's annual report on its own website. |
| CHANGES TO ORGANIZATIONAL BYLAWS | PART VI, SECTION A, QUESTION 4 | ARTICLE I: Name and Purpose Section 1. Name. The name of the organization shall be the North Carolina Center for Nonprofit Organizations, Inc., hereinafter called the "Center." Section 2. Purpose. The purpose of the Center is to help 501(c)(3) nonprofits achieve their important goals in the community and work together to improve the lives of the people of North Carolina. The Center, which is organized under the North Carolina Nonprofit Corporation Act, shall operate exclusively for charitable and educational purposes and in a manner consistent with Chapter 55A of the General Statutes of North Carolina and Section 501(c)(3) of the Internal Revenue Code or successor provisions. Section 3. Offices. The principal office and registered agent of the Center shall be located in Raleigh, North Carolina. The Center may have such other offices, within or outside the city of Raleigh, as may be designated by the Board of Directors, or as shall be appropriate or necessary for the conduct of the affairs of the Center. ARTICLE II: Membership Section 1. General Rights and Powers. The Center shall have no legal members with the rights and obligations set forth in the North Carolina Nonprofit Corporation Act. For the purpose of these bylaws, the term "member" refers to organizations meeting the qualifications set forth in Article II, Section 2 of these bylaws. Except as otherwise provided by the Articles of Incorporation or by these bylaws, the number, classes, qualifications, rights, privileges, dues, fees, responsibilities, and the provisions governing the withdrawal, suspension, and expulsion of members shall be determined by the Board of Directors. Except as may otherwise be required by the Articles of Incorporation or these bylaws, any right of members to vote and any right, title or interest in or to the Center, its properties and franchises, shall cease and divest upon termination of membership, except that liability of a member for sum due the Center shall survive such termination unless otherwise expressly provided by the Board of Directors. Section 2. Qualifications for Membership. Nonprofit organizations which are incorporated in, or registered as foreign corporations in North Carolina and which are or would be eligible to be tax-exempt under Section 501(c)(3) of the Internal Revenue Code or successor provisions are eligible for membership in the Center, subject to any additional standards which may be set by the Board of Directors. Section 3. Approval of Members. Members, as defined in Article II Section 1,shall be approved upon the affirmative vote of a majority of the Board of Directors present at a duly constituted meeting. Section 4. Voting Rights. Except as otherwise provided in these bylaws, each member shall be entitled to one vote on each matter upon which members have voting rights. In addition to any voting rights set forth in these bylaws, the Board of Directors may authorize members to vote on other matters. Except as otherwise determined by the Board of Directors, votes of members shall be conducted by written ballot, which may be conducted electronically, and a plurality of votes cast shall be necessary for approval of any matter upon which members are asked to vote. ARTICLE III: Annual Meeting This Article was removed because a legally-binding meeting assumes that the Center has "members" as legally defined in North Carolina law, which the Center does not have. ARTICLE III: Board of Directors Section 2. Number and Qualifications. The number of Directors shall be not less than four nor more than fifteen. At least one-half shall be elected by the members of the Center in accordance with these bylaws, and the remainder shall be appointed by the elected Directors and the continuing appointed Directors. Directors shall have a demonstrated commitment to the Center's mission. Section 6. Term of Office. Directors shall serve for a term of two years, or until a successor is duly elected or appointed. Except as provided otherwise in these bylaws, the term shall begin on the first day of the Center's fiscal year. Each Director shall hold office until his or her term expires, death, resignation, removal, disqualification, or his or her successor has been elected or appointed. No Director, whether elected or appointed, may serve more than six consecutive years. Any director may resign at any time by giving written notice to the Chair of the Board. The resignation takes effect upon receipt of notice or at a later date if specified in the notice; and, unless otherwise specified therein, the acceptance of such resignation shall not be necessary to make it effective. Any director may be removed at any time with or without cause by two-thirds vote of the Board of Directors. Section 9. Meetings. Meetings of the full Board of Directors shall be held at least twice each year at such place within or outside of North Carolina as may be fixed by resolution of the Board, or as may be specified in the notice of the meeting. Regular meetings of the Board of Directors shall be held at times set by resolution of the Board. Any meeting of the Board may be held in a form other than physical presence, such as conferences or teleconferences, as long as all Directors participating in the meeting may simultaneously hear one another during the meeting. Special meetings of the Board may be called by or at the request of the Chair, the President, or any three Directors. Notice must be given at least one week in advance by any usual means of communication to each member of the Board of Directors, and any action taken at a special meeting shall be voidable upon a failure to obtain acknowledgement of receipt of notice from any member of the Board. Such notice need not specify the purpose of which the meeting is called. Notice need not be given of regular meetings of the Board of Directors held at times fixed by resolution of the Board. Meetings may be held at any time without notice if all the Directors are present, or if at any time before or after the meeting those not present waive notice of the meeting in writing. Action on specific items can be taken by the Board by unanimous written vote, whether in print or electronic form, by all Directors then in office, or by other similar means of communication. ARTICLE IV: Officers Section 2. Election and Terms. At one meeting each year, the Board of Directors shall elect from among the Directors the Chair, Vice-Chair, Secretary, and Treasurer, and such Vice-Chairs as the Board may have authorized. Each officer shall hold office from the first day of the fiscal year, or immediately upon election if such election occurs after the first day of the fiscal year, until the last day of the fiscal year or until his or her death, resignation, retirement, removal, or disqualification, if such occurs before the first day of the next fiscal year or until his or her successor has been elected and qualified. If necessary to fill offices that have become vacant, the Board may elect officers at any regular meeting. ARTICLE V: Miscellaneous Provisions Section 1. Indemnification. Every person who is or shall have been a Director or officer of the Center and his or her personal representatives shall be indemnified by the Center against all costs and expenses reasonably incurred by or imposed upon him or her in connection with or resulting from any action, suit, or proceeding to which he or she may be made a party by reason of his or her being or having been a Director of officer of the Center, except in relation to such matters as to which he or she shall finally be adjudicated in such action, suit, or proceeding to have acted in bad faith and to have been liable by reason of willful misconduct in the performance of his or her duty as such director or officer. "Costs and expenses" shall include, but without limiting the generality thereof, attorney's fees, damages, and reasonable amounts paid in settlement. Section 2. Fiscal Year. The fiscal year of the Center shall begin on the first day of July of each year and shall end on the thirtieth day of June of the next year. Section 4. Amendments. The Bylaws may be altered, amended, or repealed and new Bylaws adopted upon the vote of two-thirds of the members of the Board of Directors present and voting at a duly constituted meeting, provided that notice of such proposed action, including the content thereof, be included in the call for the meeting. Section 6. Conflict of Interest. This section was removed. The Center has adopted a more comprehensive conflict of interest policy. These bylaws were approved at a meeting of the Board of Directors of the North Carolina Center for Nonprofit Organization, Inc., on November 28, 1990. They were most recently revised by the Board of Directors on November 30, 2012. |