NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN (EIN 52-1328557)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-08
- IRS object ID
- 201122209349300932
- Schema version
- 2010v3.4
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-08T13:38:08-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 CORPORATE RIDGE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521328557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The National Center for | BusinessNameLine1 |
| Business Name Line2 | Missing and Exploited Children | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 7032242150 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 Prince Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 223143175 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael P Lynch | Name |
| Title | Assistant Treasurer | Title |
| Date Signed | 2011-08-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mary Torreta | Name |
| Phone | 7038477500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ernest E Allen | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 51547526 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWWW.MISSINGKIDS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | Operate the national clearinghouse and serve as a technical center in the area of missing and exploited children | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 409 | TotalNbrEmployees |
| Total Nbr Volunteers | 3248 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 47448042 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45494199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75858 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 448610 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 312151 | InvestmentIncomePriorYear |
| Investment Income Current Year | 266917 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -41407 | OtherRevenuePriorYear |
| Other Revenue Current Year | 415885 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 47794644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 46625611 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 29299442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31925654 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 177141 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 183694 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2661965 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18509915 | OtherExpensePriorYear |
| Other Expenses Current Year | 15962868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47986498 | TotalExpensesPriorYear |
| Total Expenses Current Year | 48072216 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -191854 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1446605 | RevenuesLessExpensesCY |
| Total Assets BOY | 48190464 | TotalAssetsBOY |
| Total Assets EOY | 47023421 | TotalAssetsEOY |
| Total Liabilities BOY | 12807653 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13072479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35382811 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33950942 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the national center for missing and exploited children is to help prevent child abduction and sexual exploitation; help find missing children; & assist victims of child abduction and sexual exploitation, their families, & the professionals who serve them. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12584688 | Expense |
| Description | Missing child case management: provide technical assistance to law enforcement agencies, state and local governments, elements of the criminal justice system, and public and private agencies to assist in the search for missing children. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11602622 | Expense |
| Description | Information and case analysis: database maintenance and data analysis to aide in the recovery of missing children and the prevention of child sexual exploitation. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7413297 | Expense |
| Description | Exploited child case management: receive and process reports of child sexual exploitation from the public and from internet companies, assist prosecutors in cases involving the possession, production, and distribution of child-pornography images using NCMEC's child recognition and identification system (CRIS). Identify unknown child victims in pornographic images using image analysis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13228576 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 44829183 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 82 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 409 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL P LYNCH | NamePerson |
| Telephone Number | 7038376200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 699 PRINCE STREET | AddressLine1 |
| City | ALEXANDRIA | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (56 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Diane Allbaugh | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Cordelia Anderson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John W Arnos Sr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hank Asher | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hubert Bell | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Louis Bivona | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Daniel D Broughton MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robbie Callaway | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Chuck Canterbury | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nicholas Codispoti | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Manus Cooney | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Sharon Cooper MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Howard A Davidson | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Dennis DeConcini | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Vincent P Giuliano | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Floyd Griffin | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Robert Hannemann MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kenneth Hunter | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| George Kafkarkou | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| John P Kelly Jr | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Martin Lerner | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Larry Magid | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Douglas L Matthews | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Hemanshu Nigam | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Brig Owens | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Leonard Pfeiffer IV | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Winston Price MD | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Susannah Schaefer | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Kim Sentovich | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Mark N Sirangelo | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Reve Walsh | ||||||||
| Director | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Dube | ||||||||
| Director | 1.0 | X | 0 | 280008 | 0 | |||
| Ralph Parilla | ||||||||
| Chairperson | 1.0 | X | 0 | 0 | 0 | X | ||
| John Ryan | ||||||||
| Chairperson Elect | 1.0 | X | 0 | 0 | 0 | X | ||
| Richard R Kolodziej | ||||||||
| Vice Chairperson | 1.0 | X | 0 | 0 | 0 | X | ||
| Patty Wetterling | ||||||||
| Vice Chairperson | 1.0 | X | 0 | 0 | 0 | X | ||
| Richard Fields | ||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | ||
| Colleen Nick | ||||||||
| Secretary | 1.0 | X | 28591 | 0 | 0 | X | ||
| Panayiota Souras | ||||||||
| Assistant Secretary & VP | 37.5 | 145294 | 0 | 18553 | X | |||
| Ernest Allen See P32 | ||||||||
| President & CEO | 37.5 | 801767 | 154792 | 487995 | X | |||
| D Incl Vested Ret of 408351 | ||||||||
| (F)Incl.Ins&Med claims,cont.to | 0.0 | 0 | 0 | 0 | X | |||
| Ret Incl Amt For under-funded | ||||||||
| Ret. Benefit of $338,953 | 0.0 | 0 | 0 | 0 | X | |||
| Michael Lynch See P32 | ||||||||
| Assistant Treasurer & VP/CFO | 37.5 | 273913 | 0 | 84185 | X | |||
| D Incl Vested Ret of 16500 | ||||||||
| (F)Incl.Ins&Med claims,cont.to | 0.0 | 0 | 0 | 0 | X | |||
| Ret Incl Amt For under-funded | ||||||||
| Ret. Benefit of $50,296 | 0.0 | 0 | 0 | 0 | X | |||
| John Rabun See P33 | ||||||||
| Executive VP & COO | 37.5 | 306602 | 0 | 116304 | X | |||
| D Incl Vested Ret of 16500 | ||||||||
| (F)Incl.Ins&Med claims,cont.to | 0.0 | 0 | 0 | 0 | X | |||
| Ret Incl Amt For Under-funded | ||||||||
| Ret. Benefit of $79,274 | 0.0 | 0 | 0 | 0 | X | |||
| Susan Culler | ||||||||
| VP Development | 37.5 | 211603 | 0 | 24794 | X | |||
| Herbert Jones | ||||||||
| VP External Affairs | 37.5 | 183792 | 0 | 22103 | X | |||
| Michael Geraghty | ||||||||
| Executive Director, TS | 37.5 | 177709 | 0 | 30943 | X | |||
| Walter Gaylord | ||||||||
| Executive Director, CASD | 37.5 | 157743 | 0 | 31831 | X | |||
| Arnetta Hoover | ||||||||
| VP Human Resources | 37.5 | 149794 | 0 | 31087 | X | |||
| Nancy McBride | ||||||||
| National Safety Director | 37.5 | 141540 | 0 | 19308 | X | |||
| Michelle Collins | ||||||||
| VP, Exploited Child Division | 37.5 | 138896 | 0 | 18426 | X | |||
| Steven Gelfound | ||||||||
| Director, TS | 37.5 | 138147 | 0 | 30313 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2855391 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 434800 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 915842 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE SCHEDULE O | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Federated Campaigns | 276539 | FederatedCampaigns |
| Fundraising Events | 1539944 | FundraisingEvents |
| Government Grants | 37169162 | GovernmentGrants |
| All Other Contributions | 6508554 | AllOtherContributions |
| Noncash Contributions | 9828 | NoncashContributions |
| Total Contributions | 45494199 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF ISSUE RELATED ITEMS | 900099 | 111465 | 111465 |
| PROGRAM FEES | 900099 | 337145 | 337145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 448610 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 255000 | TotalRevenueColumn |
| Exclusion | $255,000 | 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 | 69 | TotalRevenueColumn |
| Exclusion | $69 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10800 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10800 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10800 | TotalRevenueColumn |
| Exclusion | $10,800 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4458798 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4446881 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11917 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11917 | TotalRevenueColumn |
| Exclusion | $11,917 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 880050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1539944 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 475034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 405016 | TotalRevenueColumn |
| Exclusion | $405,016 | ExclusionAmount |
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 | 46625611 | TotalRevenueColumn |
| Related Or Exempt Function Income | 448610 | RelatedOrExemptFunctionIncome |
| Exclusion | $682,802 | 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 | 2685427 | Total |
| Program Services | 2129041 | ProgramServices |
| Management And General | 286558 | ManagementAndGeneral |
| Fundraising | 269828 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942297 | Total |
| Program Services | 923962 | ProgramServices |
| Management And General | 3009 | ManagementAndGeneral |
| Fundraising | 15326 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21584621 | Total |
| Program Services | 20606793 | ProgramServices |
| Management And General | 14078 | ManagementAndGeneral |
| Fundraising | 963750 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1333151 | Total |
| Program Services | 1250927 | ProgramServices |
| Management And General | 16081 | ManagementAndGeneral |
| Fundraising | 66143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3557531 | Total |
| Program Services | 3265172 | ProgramServices |
| Management And General | 119605 | ManagementAndGeneral |
| Fundraising | 172754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822627 | Total |
| Program Services | 1710248 | ProgramServices |
| Management And General | 21979 | ManagementAndGeneral |
| Fundraising | 90400 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136431 | Total |
| Program Services | 136431 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66172 | Total |
| Program Services | 66172 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55874 | Total |
| Program Services | 52136 | ProgramServices |
| Management And General | 520 | ManagementAndGeneral |
| Fundraising | 3218 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183694 | Total |
| Fundraising | 183694 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56411 | Total |
| Fundraising | 56411 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153978 | Total |
| Program Services | 1033883 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
| Fundraising | 119771 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114436 | Total |
| Program Services | 114436 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2098535 | Total |
| Program Services | 1806662 | ProgramServices |
| Management And General | 16611 | ManagementAndGeneral |
| Fundraising | 275262 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4575277 | Total |
| Program Services | 4551032 | ProgramServices |
| Management And General | 3361 | ManagementAndGeneral |
| Fundraising | 20884 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033210 | Total |
| Program Services | 1897190 | ProgramServices |
| Management And General | 18908 | ManagementAndGeneral |
| Fundraising | 117112 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1357506 | Total |
| Program Services | 1285639 | ProgramServices |
| Management And General | 31087 | ManagementAndGeneral |
| Fundraising | 40780 | 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 | 1550147 | Total |
| Program Services | 1505044 | ProgramServices |
| Management And General | 37053 | ManagementAndGeneral |
| Fundraising | 8050 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257323 | Total |
| Program Services | 240108 | ProgramServices |
| Management And General | 2393 | ManagementAndGeneral |
| Fundraising | 14822 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654731 | Total |
| Program Services | 618108 | ProgramServices |
| Management And General | 5091 | ManagementAndGeneral |
| Fundraising | 31532 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318702 | Total |
| Program Services | 307281 | ProgramServices |
| Management And General | 1141 | ManagementAndGeneral |
| Fundraising | 10280 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING SUBCONTRACTOR | 606776 | 606776 | ||
| USER FEES | 712232 | 580141 | 3269 | 128822 |
| SOCIAL PROJECTS | 215127 | 142001 | 73126 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48072216 | Total |
| Program Services | 44829183 | ProgramServices |
| Management And General | 581068 | ManagementAndGeneral |
| Fundraising | 2661965 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864593 | BOY |
| EOY | 5319837 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713878 | BOY |
| EOY | 2596346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4851485 | BOY |
| EOY | 3930030 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397824 | BOY |
| EOY | 28124 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120148 | BOY |
| EOY | 137055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18303553 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6102245 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12881558 | BOY |
| EOY | 12201308 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15776593 | BOY |
| EOY | 18269539 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3542188 | BOY |
| EOY | 3542045 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042197 | BOY |
| EOY | 999137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48190464 | BOY |
| EOY | 47023421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3832372 | BOY |
| EOY | 4316394 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170490 | BOY |
| EOY | 142900 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5881601 | BOY |
| EOY | 5447612 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923190 | BOY |
| EOY | 3165573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12807653 | BOY |
| EOY | 13072479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32530507 | BOY |
| EOY | 31837110 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2852304 | BOY |
| EOY | 2113832 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35382811 | BOY |
| EOY | 33950942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48190464 | BOY |
| EOY | 47023421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1446605 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14736 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 46454775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40974602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48048406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47448042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45494202 | CurrentTaxYear |
| Total | 228420027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46454775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40974602 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48048406 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47448042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45494202 | CurrentTaxYear |
| Total | 228420027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3546948 | AmountsSubstContributorsTotal |
| Public Support Total170 | 224873079 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 629423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 779968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 578502 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 268478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 265869 | CurrentTaxYear |
| Total | 2522240 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 366230 | CurrentTaxYearMinus2Years |
| Current Tax Year | 425076 | CurrentTaxYear |
| Total | 791306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 231733573 | TotalSupport |
| Gross Receipts From Admissions Etc | 8876484 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98660 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | The 2010 amount represents net income from fundraising events. | GeneralExplanation |
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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 348985 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14982056 | BeginningOfYearBalance |
| Contributions | 416212 | Contributions |
| Investment Earnings Or Losses | 199948 | InvestmentEarningsOrLosses |
| Other Expenditures | 69574 | OtherExpenditures |
| End Of Year Balance | 15528642 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14294436 | BeginningOfYearBalance |
| Contributions | 553379 | Contributions |
| Investment Earnings Or Losses | 198867 | InvestmentEarningsOrLosses |
| Other Expenditures | 64626 | OtherExpenditures |
| End Of Year Balance | 14982056 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14567981 | BeginningOfYearBalance |
| Contributions | 430819 | Contributions |
| Investment Earnings Or Losses | -602511 | InvestmentEarningsOrLosses |
| Other Expenditures | 101853 | OtherExpenditures |
| End Of Year Balance | 14294436 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1865945 | OtherCostOrOtherBasis |
| Book Value | 1865945 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 13570251 | OtherCostOrOtherBasis |
| Depreciation | 4562134 | Depreciation |
| Book Value | 9008117 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1553933 | OtherCostOrOtherBasis |
| Depreciation | 284833 | Depreciation |
| Book Value | 1269100 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1313424 | OtherCostOrOtherBasis |
| Depreciation | 1255278 | Depreciation |
| Book Value | 58146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12201308 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| AGREEMENT | 42045 | F |
| TRAILSEND VENT, LLC HOLDINGS | 3500000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3542045 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED ENTITY | $48,669 |
| DEFERRED RENT AND LEASE INCENTIVES | $896,649 |
| DEFERRED COMPENSATION | $1,795,942 |
| LIABILITY UNDER UNITRUST AGREEMENT | $27,730 |
| SWAP AGREEMENT | $396,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3165573 | TotalOfAmounts |
| Total Revenue | 46625611 | TotalRevenue |
| Total Expenses | 48072216 | TotalExpenses |
| Excess Or Deficit For Year | -1446605 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13720 | NetUnrealizedGLOnInvestments |
| Other | $1,016 | OtherAmount |
| Total Adjustments | 14736 | TotalAdjustments |
| Excess Or Deficit Per FS | -1431869 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 51559457 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13719 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4919110 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1017 | OtherRevenues |
| Revenue Not Rptd F990 | 4933846 | RevenueNotRptdF990 |
| Revenue Subtotal | 46625611 | RevenueSubtotal |
| Total Revenue Per Form990 | 46625611 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 52991326 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4919110 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4919110 | ExpensesNotRptdF990 |
| Expenses Subtotal | 48072216 | ExpensesSubtotal |
| Total Expenses Per Form990 | 48072216 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part III, Line 4: DONATED COLLECTIONS: | NCMEC HAS RECEIVED DONATED COLLECTIONS CONSISTING OF WORKS OF ART, HISTORICAL TREASURES OR SIMILAR ASSETS THAT ARE HELD FOR PUBLIC EXHIBITION AND ARE PROTECTED AND PRESERVED. |
| Schedule D, Part V, Line 4: Endowment Fund: | DURING THE YEAR ENDED DECEMBER 31, 1992, NCMEC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED FUND, HEREAFTER REFERRED TO AS THE ENDOWMENT, TO PROVIDE FOR THE FINANCIAL STABILITY OF NCMEC. |
| Schedule D, Part XI, Line 8: Other Changes to Net Assets: | Change in value of Unitrust Agreement: $1,016 |
| Schedule D, Part XII, Line 2d: Reconciliation of Revenue: | Change in Value of Unitrust Agreement: $1,016 Rounding Adjustment: $1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Avalon Consulting Group LLC | NameOfIndividual |
| Activity | direct mail marketing | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 535051 | GrossReceipts |
| Amount Retained By Contractor | 183694 | AmountRetainedByContractor |
| Net To Organization | 351357 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 535051 | TotalGrossReceipts |
| Total Retained By Contractors | 183694 | TotalRetainedByContractors |
| Total Net To Organization | 351357 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPE AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 978454 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 873004 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 105450 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 143314 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 353907 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 119259 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 234648 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 119259 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1087633 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 547681 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 539952 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 212461 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2419994 | GrossReceiptsTotal |
| Charitable Contributions Total | 1539944 | CharitableContributionsTotal |
| Gross Revenue Total Events | 880050 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 475034 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 475034 | DirectExpenseSummaryEvents |
| Net Income Summary | 405016 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | 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 (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Nancy Dube | |||||||||||||
| 0 | 280008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280008 | 0 | 0 |
| Panayiota Souras | |||||||||||||
| 145294 | 0 | 0 | 0 | 0 | 0 | 8999 | 0 | 9554 | 0 | 163847 | 0 | 0 | 0 |
| Susan Culler | |||||||||||||
| 211603 | 0 | 0 | 0 | 0 | 0 | 14558 | 0 | 10236 | 0 | 236397 | 0 | 0 | 0 |
| Herbert Jones | |||||||||||||
| 183792 | 0 | 0 | 0 | 0 | 0 | 12098 | 0 | 10005 | 0 | 205895 | 0 | 0 | 0 |
| Michael Geraghty | |||||||||||||
| 177709 | 0 | 0 | 0 | 0 | 0 | 9476 | 0 | 21467 | 0 | 208652 | 0 | 0 | 0 |
| Walter Gaylord | |||||||||||||
| 157743 | 0 | 0 | 0 | 0 | 0 | 10616 | 0 | 21215 | 0 | 189574 | 0 | 0 | 0 |
| Arnetta Hoover | |||||||||||||
| 149794 | 0 | 0 | 0 | 0 | 0 | 9981 | 0 | 21106 | 0 | 180881 | 0 | 0 | 0 |
| Nancy McBride | |||||||||||||
| 141540 | 0 | 0 | 0 | 0 | 0 | 9809 | 0 | 9499 | 0 | 160848 | 0 | 0 | 0 |
| Michelle Collins | |||||||||||||
| 138896 | 0 | 0 | 0 | 0 | 0 | 8977 | 0 | 9449 | 0 | 157322 | 0 | 0 | 0 |
| Steven Gelfound | |||||||||||||
| 138147 | 0 | 0 | 0 | 0 | 9356 | 0 | 20957 | 0 | 168460 | 0 | 0 | 0 | |
| Ernest Allen See P32 | |||||||||||||
| 393416 | 154792 | 0 | 0 | 408351 | 0 | 419280 | 13262 | 31785 | 23668 | 1252832 | 191722 | 386950 | 0 |
| Michael Lynch See P32 | |||||||||||||
| 257413 | 0 | 0 | 0 | 16500 | 0 | 67711 | 0 | 16474 | 0 | 358098 | 0 | 0 | 0 |
| John Rabun See P33 | |||||||||||||
| 290102 | 0 | 0 | 0 | 16500 | 0 | 99742 | 0 | 16562 | 0 | 422906 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Continuation from page 27-Schedule J, Part I, Line 4B | Supplemental nonqualified retirement plan Ernest Allen, President/CEO Contribution of $431,892 to 457 retirement plan including catch-up amount for underfunded retirement benefits in previous years of $338,953. Vested amount of $408,351. John Rabun, Executive Vice President/COO Contribution of $99,092 to 457 retirement plan including catch-up amount for underfunded retirement benefits in previous years of $79,274. Vested amount of $16,500. Michael Lynch, Vice President/CFO Contribution of $67,061 to 457 retirement plan including catch-up amount for underfunded retirement benefits in previous years of $50,296. Vested amount of $16,500. |
| Continuation from page 28-Schedule J, Part II: | Ernest Allen, President/CEO Ernest Allen serves as the president and CEO of two organizations: NCMEC and ICMEC. Column BI (I) Includes salary of $393,416 received from NCMEC. Column BI (II) Includes salary of $154,792 received from ICMEC. Column BIII includes vested retirement. Column C includes contribution to retirement including catch-up amount for underfunded retirement benefits in previous years of $338,953. Column D includes insurance premiums and medical claims paid by self-insured employer. Column F includes $386,950 which is the amount of vested retirement included in $408,351 listed under BIII reported as compensation in a prior year. |
| Continuation from page 28-Schedule J, Part II: | Michael Lynch, Vice President/CFO Column BI includes salary of $257,413 received from NCMEC. Column BII includes vested retirement. Column C includes contribution to retirement including catch-up amount for underfunded retirement benefits in previous years of $50,296. Column D includes insurance premiums and medical claims paid by self-insured employer. John Rabun, Executive Vice President/COO Column BI includes salary of $290,102 received from NCMEC. Column BII includes vested retirement. Column C includes contribution to retirement including catch-up for underfunded retirement benefits of $79,274. Column D includes insurance premiums and medical claims paid by self-insured employer. |
| Continuation of Page 40- Schedule O, Part VII, Section A: | Ernest Allen, President/CEO Column D includes salary from NCMEC of $393,416 and vested retirement amount of $408,351. Column E includes salary from ICMEC of $154,792. Column F includes insurance premiums, medical claims, contribution to retirement including catch-up amount for underfunded retirement benefits in previous years of $338,953. Michael Lynch, Vice President CFO Column D includes salary of $257,413 and vested retirement amount of $16,500. Column F includes insurance premiums, medical claims, contribution to retirement including catch-up amount for underfunded retirement benefits in previous years of $50,296. Continuation of Page 40- Schedule O, Part VII, Section A: John Rabun, Executive Vice President/COO Column D includes salary of $290,102 and vested retirement amount of $16,500. Column F includes insurance premiums, medical claims, contribution to retirement including catch-up amount for underfunded retirement benefits in previous years of $79,274. Column B average hours per week are based on payroll hours. Actual hours worked are greater. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROARKE LYNCH | |||
| FAMILY MEMBER OF OFFICER | 80916 | EMPLOYEE | false |
| JOHN WALSH | |||
| FOUNDER/DIRECTOR | 21839 | INSURANCE | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule L, Part IV, Line 1: | (a)Roarke Lynch (b) Relationship between interested person and organization: Family member of an officer of the organization. (d) Description of Transaction: Employee compensation |
| Schedule L, Part IV, Line 2: | (a) John Walsh (b) Relationship between interested person and organization: family member of a director of the organization. (d) Description of transaction: Medical benefit coverage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part III, Line 4D: Other Program Services: | EXPENSES GRANTS REVENUE COMMUNITY OUTREACH $ 9,380,761. $0. $0. TRAINING $ 3,847,815. $0. $0. TOTALS $13,228,576. $0. $0. | |
| Form 990, Part VI, Section A, Line 2: Business Relationships: | Board member Kenneth Hunter serves as Chief Executive Officer of TLO, LLC, a company founded by board member Hank Asher. Board member John Ryan is a consultant to TLO. Board member John Kelly has a financial loan from Mr. Asher. | |
| Form 990, Part VI, Section A, Line 4: Change to by-laws: | mailed to the IRS Exempt Organizations determinations on December 28, 2010. The bylaws were amended to clarify the director class definitions and director votes on motion. | |
| Form 990, Part VI, Section B, Line 11: Board review of Form 990: | NCMEC undergoes an annual independent audit conducted by an outside accounting firm which produces an audited financial statement for the organization. The independent accounting firm also prepares the form 990. Management reviews the Form 990 and compares it to the audit information. The Board of Directors' Audit Committee reviews the form 990 to make sure it matches the audit and that the Form 990 includes all required program and financial information. Upon approval of the form 990 by the Audit Committee, the Form 990 is made available to all members of the Board of Directors before the independent accounting firm files the Form 990 on behalf of the organization. | |
| Form 990, Part VI, Section B, Line 12c: Conflict of interest Policy: | Each year all members of the board of directors and organization key staff must reaffirm that the conflict of interest form on file with the organization is accurate and complete. The conflict policy and conflict disclosure form notify staff that they are required to notify the organization if a potential conflict situation arises between the annual disclosures. All new staff and members of the board of directors fill out a conflict statement, any potetial conflict situations are disclosed to the board of directors which decides if a conflict exists and what actions are necessary based on any conflicts that are determined. | |
| Form 990, Part VI, Section B, Line 15: Process to determine compensation: | The process for determining compensation and benefits of employees and officers is an on-going responsibility of the Human Resources department. A broad range of factors are considered when reviewing compensation and benefits including budget, number of employees, position, experience required, scope of responsibilities, experience and length of service, complexity of the organization, nature and scope of the programs and services provided, institutional knowledge, and performance, among other things. Periodic compensation studies are performed using leading employee benefits and compensation firms of the salaries and benefits of all employees including the senior executives of the organization. Based on these studies adjustments are made to the salary and benefits of all employees, including the President, COO, and CFO to ensure their compensation is appropriate, comparable and reasonable. The Board of Directors and a compensation committee reviews and approves the compensation and benefits for all employees and senior executives including the President, COO, and CFO. | |
| Form 990, Part VI, Section C, Line 17: States where copy is filed: | AK, AL, AR, AZ, CA, CO, CT, FL, GA, IL, IN, KS, KY, LA, MA, MD, ME, MI, MN, MS, NC, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, TX, UT, VT, VA, WA, WI, WV, WY | |
| Form 990, Part VI, Section C, Line 19: Public Availability of Documents: | The organization's Governing documents (Articles of Incorporation and By Laws) are mailed upon request. Financial statements for the most recent three years are mailed upon request and the current year financial statement is included in an annual report which is posted on the organization's website. The Forms for the most recent three years are mailed upon request and the current year Form 990 is posted on the organization's website. | |
| Form 990, Part VII, Section B, Line 1: Independent Contractors: | Fox Valley Tech College Training $609,652 PO Box 2277 Appleton, WI 54913 Graphic Solutions Group, Inc. Marketing $330,925 8575 Cobb International Blvd Kennesaw, GA 30152 Smith Communications Consultants Marketing $279,805 PO Box 3 Davidsonville, MD 21035 Sparks Personnel Services Temp Personnel $213,006 PO Box 37256 Baltimore, MD 21297 PMG Direct Marketing $193,887 6940 Columbia Gateway Suite 220 Columbia, MD 21046 | NAME AND ADDRESS DESCRIPTION OF SERVICES COMPENSATION |
| Form 990, Part XI, Line 5: Other changes in Net Assets: | There were unrealized gains on investments ($13,720) and a change in value of the unitrust agreement ($1,015). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Int'l Centre for Missing and Exploit | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 Diagonal Road Suite 625 | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223630133 | EIN |
| Primary Activities | Educational | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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