2012-10-05T09:26:07-05:00 2011-12-31 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2011-01-01 134145441 NPOWER NY INC NPOW 2125647010 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 STEPHANIE CUSKLEY 2125647010 2012-10-04 1 FREDERICK H ROTHMAN P01275277 2128674000 2011 2016-02-24 21:20:13Z STEPHANIE CUSKLEY 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 6403316 0 X NPOWERNY.ORG X 2000 NY CONNECTING NONPROFIT ORGANIZATIONS TO THE BEST AND MOST AFFORDABLE INFORMATION TECHNOLOGY, HELPING THEM IMPROVE VITAL SERVICES, REACH MORE PEOPLE, AND STRENGTHEN MORE COMMUNITIES 16 16 58 1816 0 0 2990771 3752304 2219498 2513903 7514 4925 -45858 -143864 5171925 6127268 18186 0 0 0 3801284 3989203 0 0 691215 1714683 2436349 5534153 6425552 -362228 -298284 3249224 3405098 162279 616437 3086945 2788661 NPOWER NY'S MISSION INVOLVES CONNECTING NONPROFIT ORGANIZATIONS TO THE BEST AND MOST AFFORDABLE INFORMATION TECHNOLOGY, HELPING THEM IMPROVE VITAL SERVICES, REACH MORE PEOPLE, AND STRENGTHEN MORE COMMUNITIES. 0 0 4084487 2513903 TECHNOLOGY CONSULTING SERVICES, INCLUDING MANAGED SERVICES, DATABASE, AND WEB MANAGEMENT SOLUTIONS DELIVERED SERVICES TO OVER 150 NONPROFITS AT A SUBSTANTIAL COST SAVINGS OVER MARKET PRICES. NPOWER GRADUATED 84 STUDENTS FROM OUR TECHNOLOGY SERVICE CORPS / WORKFORCE DEVELOPMENT PROGRAM AND STUDENTS WERE PLACED IN ADVANCED POSITIONS OF EMPLOYMENT OR PURSUED FURTHER EDUCATION AND OR CERTIFICATION. 764959 NPOWER DEVELOPED AND LAUNCHED THE COMMUNITY CORPS ( BETA VERSION, A NEW SKILLED VOLUNTEER ONLINE PORTAL THAT ALLOWS NONPROFITS TO BE MATCHED TO QUALIFIED PROFESSIONAL TECHNOLOGY AND BUSINESS EXPERTS. OVER THE COURSE OF OUR FIRST YEAR THE COMMUNITY CORPS HAS HAD OVER 1,800 REGISTERED VOLUNTEERS AND CLOSE TO 1,000 REGISTERED NONPROFITS. VOLUNTEERS HAVE COMPLETED OVER 900 PROJECTS TO DATE. 4849446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 88 0 58 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X J THOMAS SUSSMAN NPOWER NY 2125647010 3 METROTECH CENTER BROOKLYN NY 11201 CHRIS WEARING 1.50 X X 0 0 0 GUY CHIARELLO 1.50 X X 0 0 0 MICHELE TROGNI 1.50 X X 0 0 0 DAN PETROZZO 1.50 X X 0 0 0 PETER ALLEN 1.50 X 0 0 0 JONATHAN BEYMAN 1.50 X 0 0 0 SHARON BURNS 1.50 X 0 0 0 PRASAD CHINTAMANENI 1.50 X 0 0 0 RANDOLPH COWEN 1.50 X 0 0 0 CHRISTOPHER FURST 1.50 X 0 0 0 SUSAN HAUSER 1.50 X 0 0 0 MATHEW HORNER 1.50 X 0 0 0 JOSHUA S LEVINE 1.50 X 0 0 0 BRIDGET O'CONNOR 1.50 X 0 0 0 WOODY SESSOMS 1.50 X 0 0 0 CATHINKA WAHLSTROM 1.50 X 0 0 0 STEPHANIE CUSKLEY 40.00 X 250000 0 14476 JOHN SMART 40.00 X 104694 0 5197 THOMAS MARTIN 40.00 X 111849 0 3221 SOLOMON VIERA 40.00 X 183518 0 15217 MARK TOPPING 40.00 X 149272 0 0 SHANNON GIBBONS 40.00 X 131086 0 10850 BRADLEY HELIES 40.00 X 106628 0 15128 1037047 0 64089 10 0 1 0 ENZIGMA 1 PRIMROSE MALL MAHARASHTRA PUNE IN 411001 SOFTWARE CONSULTING 252758 1 1612866 14500 2124938 116536 3752304 TECHNOLOGY ASSISTANCE 541511 2513903 2513903 2513903 4925 4925 132184 1612866 276048 -143864 -143864 6127268 2513903 0 -138939 489437 132238 357199 2990790 2332625 251743 406422 13750 10724 1375 1651 220755 153847 36087 30821 274471 189968 48850 35653 18900 18900 1369617 1144305 74683 150629 74994 59174 9916 5904 417895 359053 39380 19462 108740 84756 13529 10455 158694 114307 22608 21779 216015 207437 4857 3721 19517 13624 3337 2556 BAD DEBT 1562 1562 50415 47388 865 2162 6425552 4849446 884891 691215 14396 206403 1152828 1079806 1195300 1189709 287387 588779 51897 9000 1731099 1410598 536516 320501 10900 10900 3249224 3405098 124799 528657 37480 87780 162279 616437 X 2963961 2788661 122984 0 3086945 2788661 3249224 3405098 -298284 0 X X 0 1 1 X 0 X 5598071 2574042 2325618 2715771 3752304 16965806 5598071 2574042 2325618 2715771 3752304 16965806 6539963 10425843 52402 77210 14064 7546 4925 156147 23829 23829 17145782 15489928 0.60810 0.60330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RECOVERY OF BAD DEBT RESCINDED GRANTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319131 319131 0 1411968 1091467 320501 320501 6127268 6425552 -298284 -298284 6143668 16400 16400 6127268 0 6127268 6441952 16400 16400 6425552 0 6425552 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - NPOWER NY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDINGS DECEMBER 31, 2008 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. GALA 1478587 1366587 112000 49697 101771 49440 JAZZ EVENT 266463 249276 17187 36709 19180 4060 3993 1745050 1615863 129187 86406 120951 4060 53433 264850 -135663 X X 0 0 0 0 0 0 0 1 0 STEPHANIE CUSKLEY 242982 0 0 0 7018 0 0 0 14476 0 264476 0 0 0 SOLOMON VIERA 178184 0 0 0 5334 0 0 0 15217 0 198735 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDED BONUSES TO EMPLOYEES BASED ON MERIT. X COMPUTERS,COMPUTER PARTS AND PERIPHERALS 1 30136 FMV OF SIMILAR ITEM X SOFTWARE AND WEB ACCESS 1 86400 FMV OF SIMILAR ITEM 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THERE IS 1 CONTRIBUTOR FOR COMPUTERS, COMPUTER PARTS AND PERIPHERALS, AND 1 CONTRIBUTOR FOR SOFTWARE AND WEB ACCESS. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATIONS' OFFICERS AND THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE DECIDES TO RECOMMEND ITS APPROVAL TO THE FULL BOARD. A COPY OF THE FORM 990 IS SENT TO EVERY BOARD MEMBER AND THE BOARD TREASURER PRESENTS A SUMMARY AND RECOMMENDATION FOR APPROVAL TO THE BOARD AT ITS OCTOBER BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER AND REACHES AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE CFO ADDRESSES THE MATTER WITH THE CHAIR OR THE BOARD-DESIGNATED MEMBER FOR CONFLICT RESOLUTION. THE AFFECTED MEMBER CAN RECUSE OR BE ASKED TO RECUSE FROM PARTICIPATION IN DISCUSSIONS OR VOTES ON THE APPLICABLE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR CONVENES A COMMITTEE TO CONSIDER THE ORGANIZATION'S PERFORMANCE, THE PERFORMANCE OF THE CEO AGAINST OBJECTIVES, THE GENERAL MARKET CONDITIONS AND THE PROSPECTS FOR THE OPERATION. THE COMMITTEE ALSO COMPARE THE CURRENT CEO'S COMPENSATION WITH OTHER NONPROFITS CEO'S COMPENSATION AND AGREE ON THE AMOUNT AND NATURE OF COMPENSATION (I.E. SALARY AND BONUS). THE APPROVED AMOUNTS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE COMMITTEE AND SIGNED BY THE CHAIR. THE APPROVED AMOUNTS ARE THEN FORWARDED TO THE CAO. THIS PROCESS WAS LAST COMPLETED IN DECEMBER 2010. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE TO INDIVIDUALS AND ORGANIZATIONS UPON REQUEST, AND SUBJECT TO OUR DETERMINATION OF THEIR NEED TO KNOW. FORM 990, PART XI LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY NPOWER NY'S GOVERNING BOARD.