2011-11-03T20:10:31-05:00 2010-12-31 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2010-01-01 134145441 NPOWER NY INC NPOW 2125647010 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 THOMAS MARTIN 2125647010 2011-11-03 1 FREDERICK H ROTHMAN 2128674000 2010 2016-03-07 17:11:31Z STEPHANIE CUSKLEY 3 METROTECH CENTER MEZZANINE BROOKLYN NY 11201 5308932 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 13 13 49 0 0 0 2325618 2990771 2501267 2219498 15852 7514 -56773 -45858 4785964 5171925 491000 18186 0 0 3843077 3801284 0 0 683094 1681881 1714683 6015958 5534153 -1229994 -362228 3888280 3249224 439107 162279 3449173 3086945 X NPOWER NY HELPS OTHER NONPROFIT ORGANIZATIONS BUILD HEALTHIER, MORE VIBRANT, AND SUSTAINABLE COMMUNITIES BY LEVERAGING THE POWER OF INFORMATION TECHNOLOGY. 0 0 2977115 2219498 CONSULTING - TECHNOLOGY ASSISTANCE TO NYC NONPROFITS. NETWORKS, WEB, DATABASE, EMAIL, SCHEDULED SUPPORT. MORE THAN 28,000 HOURS OF TECHNOLOGY CONSULTING DELIVERED. 500047 TECHNOLOGY SERVICE CORPS - 12 WEEK TRAINING PROGRAM, TRAINING YOUTHS BETWEEN 18-25 TO BE JUNIOR NETWORK ADMINISTRATORS. GRADUATED 74 STUDENTS FROM OUR TECHNOLOGY SERVICE CORPS / WORKFORCE DEVELOPMENT PROGRAM AND PLACED THEM IN ADVANCED POSITIONS OF EMPLOYMENT OR FURTHER EDUCATION. 510654 THE COMMUNITY CORPS MATCHES NONPROFIT ORGANIZATIONS WITH SKILLED IT PROFESSIONALS WHO PROVIDE SERVICES ON A PRO BONO BASIS ACROSS A RANGE OF PROJECT SCOPES AND A SKILLS MATCHING ALGORITHM. OVER 300 NONPROFIT ORGANIZATIONS IN 22 STATES HAVE REGISTERED AND USE THIS PROGRAM. 28954 18186 COMMUNITY RELATIONS AND NATIONAL ACTIVITY 28954 18186 4016770 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 84 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 NY X X THOMAS MARTIN NPOWER NY 2125647010 3 METROTECH CENTER BROOKLYN NY 11201 CHRISTOPHER WEARING 1.30 X X 0 0 0 FRANK J BISIGNANO 1.30 X X 0 0 0 RICHARD J ZALL 1.30 X X 0 0 0 WILLIAM FLOYD 1.30 X 0 0 0 SUSAN HAUSER 1.30 X 0 0 0 HONORABLE PAUL J COSGRAVE 1.30 X 0 0 0 JEFFREY C WALKER 1.30 X 0 0 0 GINO MENCHINI 1.30 X 0 0 0 DAVID SALTZMAN 1.30 X 0 0 0 WILLIAM VEGHTE 1.30 X 0 0 0 MARGARITA ROSA 1.30 X 0 0 0 GUY CHIARELLO 1.30 X 0 0 0 CATHINKA WAHLSTROM 1.30 X 0 0 0 STEPHANIE CUSKLEY 40.00 X 259200 0 21232 JOHN SMART 40.00 X 229543 0 15033 SOLOMON VIERA 40.00 X 178687 0 21534 MARK TOPPING 40.00 X 145932 0 750 ANAND SETHUPATHY 40.00 X 134855 0 7331 SHANNON GIBBONS 40.00 X 139448 0 14283 SONIA KARKARE 40.00 X 105822 0 7331 1193487 0 87494 12 0 1 0 ITG STAFFING 237 W 35TH STREET SUITE 303 NEW YORK NY 10001 TEMPORARY STAFFING 150082 ENZIGMA 1 PRIMROSE MALL MAHARASHTRA PUNE IN 411001 SOFTWARE CONSULTING 131866 2 871462 29500 2089809 427906 2990771 TECHNOLOGY ASSISTANCE 541511 2219498 2219498 2219498 7546 7546 5000 5032 -32 -32 -32 62288 871462 131975 -69687 -69687 RECOVERY OF BAD DEBT 900099 20000 20000 RESCINDED GRANTS 900099 3829 3829 23829 5171925 2219498 0 -38344 18186 18186 524774 140099 384675 2746100 2101207 249072 395821 12251 9237 1708 1306 293697 222335 13832 57530 224462 148338 55964 20160 18900 18900 847696 727021 27938 92737 51376 7774 4581 39021 338702 278310 24955 35437 75811 52992 11940 10879 87507 60077 19745 7685 2341 2341 3260 3260 215472 204703 5635 5134 17484 12222 2753 2509 MISCELLANEOUS 50134 31928 3331 14875 BAD DEBT 6000 6000 5534153 4016770 834289 683094 129469 14396 2516470 1152828 137083 1195300 642271 287387 44556 51897 1731099 1194583 407531 536516 10900 10900 3888280 3249224 177183 124799 195000 1240 37480 65684 439107 162279 X 2955189 2963961 493984 122984 3449173 3086945 3888280 3249224 -362228 0 X X 0 1 1 X 0 X 2287418 5598071 2574042 2325618 2715771 15500920 2287418 5598071 2574042 2325618 2715771 15500920 5923899 9577021 40936 52402 77210 14064 7546 192158 32000 28500 35800 86117 182417 15875495 12107237 0.60330 0.62520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT RECOVERY OF BAD DEBT RESCINDED GRANTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319131 319131 0 1411968 875452 536516 536516 5171925 5534153 -362228 0 -362228 5302437 130512 130512 5171925 0 5171925 5664665 130512 130512 5534153 0 5534153 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAINTY IN INCOME TAXES - NPOWER NY ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS (ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. DINNER 869750 827062 42688 65000 10000 JAZZ EVENT 64000 44400 19600 27054 24380 5541 933750 871462 62288 27054 89380 15541 131975 -69687 1 X PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: NPOWER NY MAKES GRANTS TO THE NPOWER NETWORK IN ACCORDANCE WITH GUIDELINES PRESCRIBED BY THE RESPECTIVE FUNDER AND AS DETERMINED BY THE CHAIRMAN AND CHIEF EXECUTIVE OFFICER. X X 0 0 0 0 0 0 0 1 0 STEPHANIE CUSKLEY 245200 0 14000 0 0 0 750 0 20482 0 280432 0 0 0 JOHN SMART 219043 0 10500 0 0 0 750 0 14283 0 244576 0 0 0 SOLOMON VIERA 178687 0 0 0 0 0 750 0 20784 0 200221 0 0 0 SHANNON GIBBONS 124448 0 15000 0 0 0 0 0 14283 0 153731 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS AWARDED BONUSES TO EMPLOYEES BASED ON MERIT. X 1 1000 SELLING PRICE X RECRUITMENT VIDEO 1 70000 FMV OF SIMILAR ITEM X SOFTWARE 1 41568 FMV OF SIMILAR ITEM X HARDWARE 1 10994 FMV OF SIMILAR ITEM X AUCTION ITEMS 8 4749 FMV OF SIMILAR ITEM X OFFICE SUPPLIES 1 24595 FMV OF SIMILAR ITEM X WEBSITE DEVELOPMENT 1 275000 FMV OF SIMILAR ITEM 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS LISTED FOR EACH TYPE OF PROPERTY DONATED. 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 MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CAO REVIEWS POTENTIAL CONFLICTS WITH THE AFFECTED BOARD MEMBER AND REACHES AGREEMENT ON STATUS. IF NO AGREEMENT IS REACHED, THE CAO 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI LINE 2C AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY NPOWER NY'S GOVERNING BOARD.