2012-12-10T13:08:10-06:00 2012-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2011-07-01 721400841 NONPROFIT KNOWLEDGE WORKS INC NONP 5043048260 1600 CONSTANCE STREET NEW ORLEANS LA 70130 CHARLOTTE C CUNLIFFE 5043048260 2012-12-04 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2011 2016-02-24 21:20:13Z CHARLOTTE C CUNLIFFE 1600 CONSTANCE STREET NEW ORLEANS LA 70130 758755 0 X WWW.NKW.ORG X 1997 LA STRIVES TO ENHANCE THE MANAGEMENT CAPACITY OF THE NEW ORLEANS AREA NONPROFIT SECTOR TO PROVIDE INFORMATION-DRIVEN, SYSTEMIC AND EFFECTIVE SOLUTIONS TO COMMUNITY PROBLEMS. WE BELIEVE THAT EVIDENCE (DATA, PUBLISHED RESEARCH, AND COMMUNITY PERSPECTIVE) IS AN ESSENTIAL FOUNDATION FOR THE DEVELOPMENT OF EFFECTIVE SOCIAL PROGRAMS. 9 9 7 0 0 0 876077 754821 0 0 8901 3934 525 0 885503 758755 0 0 0 0 608662 617346 0 0 0 290323 166592 898985 783938 -13482 -25183 1583860 1485310 183510 110143 1400350 1375167 X STRIVES TO ENHANCE THE MANAGEMENT CAPACITY OF THE NEW ORLEANS AREA NONPROFIT SECTOR TO PROVIDE INFORMATION-DRIVEN, SYSTEMIC AND EFFECTIVE SOLUTIONS TO COMMUNITY PROBLEMS. WE BELIEVE THAT EVIDENCE (DATA, PUBLISHED RESEARCH, AND COMMUNITY PERSPECTIVE) IS AN ESSENTIAL FOUNDATION FOR THE DEVELOPMENT OF EFFECTIVE SOCIAL PROGRAMS. 0 0 534650 DATA CENTER: THE DATA CENTER BUILDS SUSTAINABLE SOURCES OF DATA AND INFORMATION TO SUPPORT NON-PROFIT AND CIVIC SECTOR PLANNING IN A RAPIDLY CHANGING ENVIRONMENT. THE DATA CENTER PRESENTS THIS DATA IN A HIGHLY USABLE WEB AND PRINT FORMAT TO INCREASE THE NEW ORLEANS NON-PROFIT AND CIVIC SECTOR'S ACCESS TO THIS ESSENTIAL INFORMATION AND WORKS WITH MANY LOCAL ORGANIZATIONS TO INCREASE THEIR ABILITY TO INTERPRET THE DATA AND INFORMATION. 229136 INFORMATION MANAGEMENT ACTIVITIES: THIS PROGRAM INVOLVES IDENTIFYING INFORMATION BASED BARRIERS TO BOTH SYSTEM AND INDIVIDUAL AGENCY EFFECTIVENESS. THE ONGOING RESEARCH LOOKS AT THE BARRIERS TO AGENCY EFFECTIVENESS BASED ON THE WAY IN WHICH AGENCIES COLLECT AND USE INFORMATION TO INFORM BOTH PLANNING AND MANAGEMENT. THE MAJOR PROJECT THIS YEAR HAS BEEN TO ASSIST WITH THE DEVELOPMENT OF AN INFORMATION BASED SYSTEMS REFORM PROCESS FOR THE LOCAL BEHAVIORAL HEALTH SYSTEM. 763786 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHARLOTTE CUNLIFFE 5043048260 1600 CONSTANCE STREET NEW ORLEANS LA 70130 EUGENE PRIESTLEY 1.00 X 0 0 0 MICHAEL SMITHER 1.00 X X 0 0 0 SHARON PERLIS 1.00 X 0 0 0 CLAY BEERY 1.00 X X 0 0 0 CATHY HARRIS 1.00 X 0 0 0 JULIE LIVAUDAIS GEORGE 1.00 X X 0 0 0 NANCY MONTOYA 1.00 X 0 0 0 SHARON COURTNEY 1.00 X 0 0 0 PAMELA SENATORE 1.00 X 0 0 0 CHARLOTTE CUNLIFFE 50.00 X 143550 0 14247 143550 0 14247 1 0 1 0 0 754821 754821 3934 3934 758755 0 0 3934 158633 142770 15863 373584 373584 7726 6953 773 41425 40419 1006 35978 35033 945 36078 36078 40015 36181 3834 6091 6091 13217 13217 2195 1633 562 9448 5915 3533 9828 9828 PUBLICATIONS 34656 34326 330 TELEPHONE 5764 5764 EQUIPMENT MAINTENANCE 3422 3422 KNOWLEDGE AND TECHNICAL 2247 2247 3631 86972 -83341 783938 763786 20152 0 150704 186578 1400823 1261593 22250 26172 7771 8655 12548 12548 0 0 2312 2312 1583860 1485310 46025 53791 137485 56352 183510 110143 X 1400350 1375167 1400350 1375167 1583860 1485310 -25183 0 X X 0 1 1 X 0 X 8306122 982606 1274919 876077 754821 12194545 8306122 982606 1274919 876077 754821 12194545 1344327 10850218 42399 19339 11958 8901 3934 86531 525 525 12281601 1943380 0.88350 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12548 12548 0 0 758755 783938 -25183 -25183 758755 0 758755 0 758755 783938 0 783938 0 783938 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENTS OF FINANCIAL POSITION AND THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE ORGANIZATION. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES, AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2012. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X 0 0 0 0 0 0 0 0 0 CHARLOTTE CUNLIFFE 143550 0 0 0 0 0 7178 0 7069 0 157797 0 0 0 PART I, LINE 3 THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CPA AND THEN PRESENTED AND REVIEWED WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THE POLICY INCLUDES PROCEDURES TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ADDRESS THE ISSUE AT THE TIME THE POTENTIAL CONFLICT OF INTEREST ARISES. THIS PROCESS AND STEPS TAKEN ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR KEY EMPLOYEES WITH THE BOARD. THE COMPENSATION IS COMPARED TO OTHER SIMILAR SIZE ORGANIZATIONS. THE APPROVAL OF THE COMPENSATION IS DOCUMENTED IN THE MINUTES. MEMBERS OF THE BOARD OF DIRECTORS DO NOT RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THIS FORM AS WELL AS VARIOUS POLICIES ARE ALSO MADE AVAILABLE TO THE THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO PUBLISHED ANNUALLY ON GUIDESTAR'S WEBSITE. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.