NATIONAL CENTER FOR LEARNING DISABILITIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR LEARNING DISABILITIES INC (EIN 13-2899381)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300215
- Schema version
- 2009v1.7
- 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 | 2011-02-10T11:13:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2009-07-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 2125457510 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 4242734 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ld.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | ENSURE THE SUCCESS OF ALL INDIVIDUALS WITH LEARNING DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 29 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2010835 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4111700 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1256 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -3978 | OtherRevenuePriorYear |
| Other Revenue Current Year | -11629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2041450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4101327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1808611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1671046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 244784 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1981391 | OtherExpensePriorYear |
| Other Expenses Current Year | 1471890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3790002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3142936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1748552 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 958391 | RevenuesLessExpensesCY |
| Total Assets BOY | 1699661 | TotalAssetsBOY |
| Total Assets EOY | 2587007 | TotalAssetsEOY |
| Total Liabilities BOY | 424460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 349566 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1275201 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2237441 | NetAssetsOrFundBalancesEOY |
| Mission Description | NATIONAL CENTER FOR LEARNING DISABILITIES, INC. ("NCLD") MISSION IS TO ENSURE THE SUCCESS OF ALL INDIVIDUALS WITH LEARNING DISABILITIES IN SCHOOL, AT WORK, AND IN LIFE: CONNECTING PARENTS WITH RESOURCES, GUIDANCE AND SUPPORT SO THEY CAN ADVOCATE EFFECTIVELY FOR THEIR CHILD. DELIVERING EVIDENCE-BASED TOOLS, RESOURCES AND PROFESSIONAL DEVELOPMENT TO EDUCATORS TO IMPROVE STUDENT OUTCOMES. DEVELOPING POLICIES AND ENGAGING ADVOCATES TO STRENGTHEN EDUCATIONAL RIGHTS AND OPPORTUNITIES. NCLD HAS A UNIQUE ROLE AMONG LEARNING DISABILITIES ORGANIZATIONS. WE ARE WELL REGARDED AS AN IMPARTIAL SOURCE OF RESEARCH-BASED INFORMATION. BECAUSE NCLD IS NOT BEHOLDEN TO ANY ONE SPECIFIC MEMBERSHIP OR PROFESSIONAL CONSTITUENCY WE RESPOND QUICKLY AND FLEXIBLY TO NEW NEEDS, PROGRAM INNOVATIONS AND POLICY DEVELOPMENT OPPORTUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1508161 | Expense |
| Description | Education Programs: NCLD delivers programs to improve instruction, assessment and support services for those who struggle to learn, especially for individuals with LD. RTI Action Network: 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. The RTI Action Network is a coordinated effort with a core group of national partners to disseminate RTI information, tools and resources via the Web and national and regional conferences. The national partners have been selected to reach stakeholders ranging from elementary school principals and school psychologists to general education teachers and reading specialists in order to promote the effective use of RTI models. Since its inception in 2008 The RTI Action Network Web site--the principal delivery channel for information--has served more than 380,000 individuals. Over 100,000 educators have participated in the Network's professional development events at partner conferences and other venues. RTI Leadership Network: The RTI Leadership Network is a project of the RTI Action Network. The project supports district and building leaders in the effective implementation of RTI. Each participant is coached and mentored on how to proceed to get results for improved student achievement through individual on-demand contact combined with monthly group calls and online conferences. The participants also join an online community of colleagues to share ideas, discuss resources, and brainstorm solutions. Piloted during the 2009-2010 school year, we anticipate 225 school leaders who will make decisions influencing 3 million children in the 2010-2011 school year.Parents as Advocates: NCLD's Parents as Advocates program provides parents the clear, concise and accurate information and resources they need to be effective advocates for their children. As part of the program we also train a cadre of parents-a Parent Leaders team-to strengthen the national voice for children and families on Capitol Hill in Washington, D.C. These Parent Leaders are a critical part of our effort to educate policy and decision-makers about LD and families' perspectives on the issue of education of children with learning disabilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 682481 | Expense |
| Description | ESSENTIAL INFORMATION: NCLD's Web sites, online and print newsletters and interactive programs (Talks, Webinars and Online Forums) provide parents, educators, other advocates, and the media with comprehensive information. Our resource locator lists services by state. Our LD.org Web site, which serves 1 million parents and educators each year, delivers information on the legal rights of children, adolescents and adults with LD; fact sheets; resource lists; and podcasts. Interactive resources include live chats, message boards, blogs, and online forums. Our electronic newsletters serving both parents and educators have more than 50,000 subscriptions. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 388985 | Expense |
| Description | PUBLIC POLICY: NCLD provides leadership in shaping public policy to enhance and improve the lives of those struggling with learning disabilities. At the core of our work is an understanding and commitment to extend the privileges and protections provided for by federal laws to the learning disabilities community. Our policy work has positioned NCLD to influence public debate, raise awareness for critical issues and enhance the overall visibility of those working on learning disability issues. Our work in Washington D.C. focuses mainly on the reauthorization of the Elementary and Secondary Education Act (ESEA), the Individuals with Disabilities Education Act (IDEA) and the related regulations that follow. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2579627 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 29 | 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 |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 0 | 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 suite 1401 ny | 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 emeritus | 1.00 | X | X | 0 | 0 | 0 | |
| william haney | |||||||
| secretary | 1.00 | X | X | 0 | 0 | 0 | |
| MARY J KALIKOW | |||||||
| vice chairman | 1.00 | X | X | 0 | 0 | 0 | |
| mark A michael | |||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Kristine baxter | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| jody bellows | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| margi booth | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| stephen s crawford | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| donald d deshler phd | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| DRAKE DUANE MD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| JOHn g gantz jr | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ALIson fial greene | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| MARK j griffin phd | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| JOHN R ingram | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Thomas kean | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| STEVAN J KUKIC PHD | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| MIchael c lasky | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| ABIGAIL MCKENNA | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| Alan d pesky | |||||||
| director | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD C STRAUSS | |||||||
| DIRector | 1.00 | X | 0 | 0 | 0 | ||
| john r langeler | |||||||
| managing director | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH PLEVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES H WENDORF | |||||||
| eXECUTIVE DIRECTOR | 40.00 | X | 203546 | 0 | 10044 | ||
| alan bendich | |||||||
| director, finance and op | 40.00 | X | 105908 | 0 | 14780 | ||
| SHELDON HOROWITZ | |||||||
| DIRECTOR OF PROFESSIONAL | 40.00 | 96851 | 0 | 16585 | X | ||
| KATHleen WHITMIRE | |||||||
| DIR. RTI ACTION NETW | 40.00 | 145940 | 0 | 5416 | X | ||
| CATHERINE NUGENT | |||||||
| ASSOC EXEC DIRECTOR EXTE | 40.00 | 135833 | 0 | 885 | X | ||
| LAURA KALOI | |||||||
| DIR. PUBLIC POLICY | 40.00 | 104000 | 0 | 0 | X | ||
| MARCELLE WHITE | |||||||
| ASSOC DIRECTOR ONLINE CO | 40.00 | 87523 | 0 | 6936 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 695227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31125 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1758946 | FundraisingEvents |
| All Other Contributions | 2352754 | AllOtherContributions |
| Total Contributions | 4111700 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1567 | TotalRevenueColumn |
| Exclusion | $1,567 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33454 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33454 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33454 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33454 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19925 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20236 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -311 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -311 | TotalRevenueColumn |
| Exclusion | -$311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76088 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1758946 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 121171 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -45083 | TotalRevenueColumn |
| Exclusion | -$45,083 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4101327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33454 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$43,827 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330454 | Total |
| Program Services | 206926 | ProgramServices |
| Management And General | 102678 | ManagementAndGeneral |
| Fundraising | 20850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083642 | Total |
| Program Services | 944974 | ProgramServices |
| Management And General | 30902 | ManagementAndGeneral |
| Fundraising | 107766 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148582 | Total |
| Program Services | 107853 | ProgramServices |
| Management And General | 28687 | ManagementAndGeneral |
| Fundraising | 12042 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108368 | Total |
| Program Services | 88275 | ProgramServices |
| Management And General | 10237 | ManagementAndGeneral |
| Fundraising | 9856 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33720 | Total |
| Management And General | 33720 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25649 | Total |
| Management And General | 3200 | ManagementAndGeneral |
| Fundraising | 22449 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84837 | Total |
| Program Services | 61623 | ProgramServices |
| Management And General | 9043 | ManagementAndGeneral |
| Fundraising | 14171 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196346 | Total |
| Program Services | 187607 | ProgramServices |
| Management And General | 4452 | ManagementAndGeneral |
| Fundraising | 4287 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279864 | Total |
| Program Services | 233918 | ProgramServices |
| Management And General | 23407 | ManagementAndGeneral |
| Fundraising | 22539 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93775 | Total |
| Program Services | 79807 | ProgramServices |
| Management And General | 9939 | ManagementAndGeneral |
| Fundraising | 4029 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26069 | Total |
| Program Services | 20480 | ProgramServices |
| Management And General | 5553 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109074 | Total |
| Program Services | 100086 | ProgramServices |
| Management And General | 4579 | ManagementAndGeneral |
| Fundraising | 4409 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21150 | Total |
| Program Services | 17228 | ProgramServices |
| Management And General | 1998 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM AND EVALUATION | 470993 | 470993 | ||
| EQUIPMENT LEASING AND M | 46677 | 38019 | 4410 | 4248 |
| RECRUITMENT FEES | 36050 | 36050 | ||
| DUES AND SUBSCRIPTIONS | 26970 | 6186 | 6428 | 14356 |
| BANK AND PAYROLL FEES | 13990 | 11213 | 1525 | 1252 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6726 | Total |
| Program Services | 4439 | ProgramServices |
| Management And General | 1717 | ManagementAndGeneral |
| Fundraising | 570 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3142936 | Total |
| Program Services | 2579627 | ProgramServices |
| Management And General | 318525 | ManagementAndGeneral |
| Fundraising | 244784 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183498 | Total |
| Program Services | 39903 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 143595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106868 | BOY |
| EOY | 413984 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044090 | BOY |
| EOY | 1314531 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19661 | BOY |
| EOY | 391250 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43686 | BOY |
| EOY | 42685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 845984 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 466132 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445126 | BOY |
| EOY | 379852 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29605 | BOY |
| EOY | 34080 | 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 | 1699661 | BOY |
| EOY | 2587007 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340607 | BOY |
| EOY | 248486 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83853 | BOY |
| EOY | 101080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424460 | BOY |
| EOY | 349566 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786062 | BOY |
| EOY | 1176417 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489139 | BOY |
| EOY | 1061024 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1275201 | BOY |
| EOY | 2237441 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699661 | BOY |
| EOY | 2587007 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3214665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5163688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2919222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4145788 | CurrentTaxYear |
| Total | 17454198 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3214665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5163688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2919222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2010835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4145788 | CurrentTaxYear |
| Total | 17454198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3096352 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14357846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61604 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49718 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35021 | CurrentTaxYear |
| Total | 240171 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15812 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -115175 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -108408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -19103 | CurrentTaxYearMinus1Year |
| Current Tax Year | -79171 | CurrentTaxYear |
| Total | -306045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17388324 | TotalSupport |
| Gross Receipts From Admissions Etc | 582 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75910 | 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 | 36593 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 36593 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3106342 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3142935 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 307147 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76787 | 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 | 331811 | CurrentYearMinus3 |
| Current Year Minus2 | 336744 | CurrentYearMinus2 |
| Current Year Minus1 | 339500 | CurrentYearMinus1 |
| Current Year | 307147 | CurrentYear |
| Total | 1315202 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,972,803 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 43750 | CurrentYearMinus3 |
| Current Year Minus2 | 55702 | CurrentYearMinus2 |
| Current Year Minus1 | 20249 | CurrentYearMinus1 |
| Current Year | 36593 | CurrentYear |
| Total | 156294 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 82953 | CurrentYearMinus3 |
| Current Year Minus2 | 84186 | CurrentYearMinus2 |
| Current Year Minus1 | 84875 | CurrentYearMinus1 |
| Current Year | 76787 | CurrentYear |
| Total | 328801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $493,202 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 489139 | BeginningOfYearBalance |
| Other Expenditures | -571885 | OtherExpenditures |
| End Of Year Balance | 1061024 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1959931 | BeginningOfYearBalance |
| Other Expenditures | 1470792 | OtherExpenditures |
| End Of Year Balance | 489139 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191571 | OtherCostOrOtherBasis |
| Depreciation | 167294 | Depreciation |
| Book Value | 24277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 654413 | OtherCostOrOtherBasis |
| Depreciation | 298838 | Depreciation |
| Book Value | 355575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379852 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | deferred rent | Description |
| Amount | $101,080 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 101080 | TotalOfAmounts |
| Total Revenue | 4101327 | TotalRevenue |
| Total Expenses | 3142936 | TotalExpenses |
| Excess Or Deficit For Year | 958391 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3849 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 3849 | TotalAdjustments |
| Excess Or Deficit Per FS | 962240 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4105176 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3849 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 3849 | RevenueNotRptdF990 |
| Revenue Subtotal | 4101327 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4101327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3142936 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3142936 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3142936 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Donor restricted net assets for program expenses. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, NCLD adopted the accounting standard accounting for uncertainty in income taxes, ("ASC 740," formerly FASB Interpretation No. 48), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, NCLD may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated NCLDs tax positions concluded that NCLD had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, NCLD is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2006, which is the standard statute of limitations look-back period. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lorelei Enterprises and Events Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Annual Event Assistance (term'd) | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1835034 | GrossReceipts |
| Amount Retained By Contractor | 42088 | AmountRetainedByContractor |
| Net To Organization | 1792946 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1835034 | TotalGrossReceipts |
| Total Retained By Contractors | 42088 | TotalRetainedByContractors |
| Total Net To Organization | 1792946 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BENEFIT DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 1835034 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1758946 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 76088 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 42000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 79171 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1835034 | GrossReceiptsTotal |
| Charitable Contributions Total | 1758946 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76088 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 42000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 79171 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 121171 | DirectExpenseSummaryEvents |
| Net Income Summary | -45083 | 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 | 0 | 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 H WENDORF | |||||||||||||
| 203546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11243 | 0 | 214789 | 0 | 0 | 0 |
| KATHleen WHITMIRE | |||||||||||||
| 145940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6509 | 0 | 152449 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE 990 IS PREPARED BY RSM MCGLADREY, INC., REVIEWED BY THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR. A DRAFT COPY IS PROVIDED TO THE TREASURER OF NCLD BY EMAIL. |
| 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 15a | 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. Policy Approved by the NCLD Board of Directors on June 15, 2009 |
| Form 990, Part VI, Section C, line 19 | NCLDs 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 990s. |
| FORM 990, PART XI, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. |
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