NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA CENTER FOR NON PROFIT ORGANIZATIONS INC (EIN 56-1729407)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-10
- IRS object ID
- 201143149349302384
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T13:43:27-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATCHELOR TILLERY & ROBERTS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3605 GLENWOOD AVENUE SUITE 350 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561729407 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA CENTER FOR NONPROFIT | BusinessNameLine1 |
| Business Name Line2 | ORGANIZATIONS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9197901555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE KENDALL | Name |
| Title | PRESIDENT | Title |
| Phone | 9197901555 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN A HANEY | Name |
| Phone | 9197878212 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JANE KENDALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1204087 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ncnonprofits.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To enrich North Carolina's communities and economy through a strong nonprofit sector and nonprofit voice. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 213 | TotalNbrVolunteers |
| Total Gross UBI | 44008 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4268 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1705313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 952708 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 221010 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 225025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17795 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15418 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7616 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1951734 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1204087 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1060067 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1074713 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 122664 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 445641 | OtherExpensePriorYear |
| Other Expenses Current Year | 398496 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1505708 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1473209 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 446026 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -269122 | RevenuesLessExpensesCY |
| Total Assets BOY | 2476425 | TotalAssetsBOY |
| Total Assets EOY | 2208631 | TotalAssetsEOY |
| Total Liabilities BOY | 313306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314634 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2163119 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1893997 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENRICH NORTH CAROLINA'S COMMUNITIES AND ECONOMY THROUGH A STRONG NONPROFIT SECTOR AND NONPROFIT VOICE. THE CENTER SERVES AS AN INFORMATION CENTER ON EFFECTIVE ORGANIZATIONAL PRACTICES, A LEARNING NETWORK FOR BOARD AND STAFF AT 501(C)(3) NONPROFITS, AND AN ADVOCATE FOR THE SECTOR AS A WHOLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 409813 | Expense |
| Revenue | 72753 | Revenue |
| Description | SEMINARS and WORKSHOPS: Trained 5,875 community leaders through 146 workshops and webinars in every corner of the state. These also provided opportunities for nonprofit board and staff members to exchange solutions, share the lessons they have learned, and offer support to each other in their challenging work. Sample topics INCLUDE Budgeting, 2011 Legislature Changes, Changing Roles of Boards of Directors, Nonprofit Technology Solutions, Ask a Reporter: Feedback on Media Strategies, State Budget Cuts, Voter Engagement, Volunteerism, Successful Management in the New Economy, and Salaries and Benefits in Nonprofits. Educated 913 community leaders about emerging issues and best practices at our 2010 Annual Conference. Coached 282 nonprofits to tell their stories MORE EFFECTIVELY THROUGH a sold-out workshop, "Storytelling: The First Big Thing." Presented a sold-out conference, "Rolling Up Your Sleeves for the 2011 Legislature," educating 335 people on how to advocate successfully, frame their messageS for lawmakers, and speak out on nonprofit sector issues. Collaborated again with the N.C. Association of CPAs to present "Accounting 101 Boot Camps" across the state and co-sponsored the 2011 Not-for-Profit Accounting Conference with more than 500 people attending these. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 296146 | Expense |
| Revenue | 41538 | Revenue |
| Description | Outreach, Education of the Public, and Collaboration: Educated the public on the value of nonprofits to the people of North Carolina. Welcomed 377,125 page views by 180,128 unique visitors to our website, www.ncnonprofits.org, which offers links to nonprofits across the state and extensive resources on effective nonprofit practices, training opportunities, and nonprofit careers. Held 82 media interviews and engaged 2,232 people through social media. Celebrated November as our state's Nonprofit Awareness Month by leading a "Twitter Extravaganza" for the entire month and emailing weekly tips and tools to help educate the public in communities across North Carolina. Grew our active network for advocacy and public education to 6,854 community leaders in all 100 counties. Mobilized nonprofits to make the case against disproportionate cuts to nonprofits in the state budget. Advocated successfully to protect state grants to nonprofits by defeating a bill that would have allowed state agencies to withhold up to 2% of nonprofits' grants to fund their own oversight. Distributed information on the 7,000 N.C. nonprofits THAT WERE at risk of losing 501(c)(3) status if they failed to file with the IRS. Held the second annual "NC Nonprofits Day" with 250 board and staff members coming to Raleigh to talk with their legislators. Collaborated with hundreds of statewide, local, and national organizations that serve nonprofits. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 260550 | Expense |
| Revenue | 413403 | Revenue |
| Description | Member Services to Nonprofits: Offered an array of services to increase nonprofits' knowledge and their capacity to achieve impact for their communities and causes. Helped nonprofits exchange solutions and work together for a better North Carolina by supporting a self-help network of 6,854 board and staff leaders and other volunteers in 1,537 nonprofits of all sizes and types in all 100 counties. More than 90% of Member nonprofits report that they have strengthened their organizations through information or help from the N.C. Center for Nonprofits, and 99% recommend the Center to others. Received an average rating of 4.2 or higher on all Center services (on a 5-point scale where 5 is 'excellent' and 4 is 'good'). Exceeded our goal of an 85% member retention rate set by the Board of Directors as part of the Center's strategic plan. Convened local "Conversations with Members" in Banner Elk, Bryson City, Fayetteville, and Wilmington. Evaluated all Center programs for continuous improvement and to plan strategically for the future. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 200138 | 64313 | EDUCATIONAL SVCS AND TECH. ASST. |
| 24064 | 0 | RESEARCH |
| 28120 | 0 | RESOURCE CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 252322 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 64313 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1218831 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| 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 | false | 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 | false | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Telephone Number | 9197901555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 NAVAHO DRIVE SUITE 200 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276097322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JANE KENDALL | ||||||||
| PRESIDENT/BOARD SECRETARY | 40.0 | X | X | X | X | 155895 | 0 | 23161 |
| JUAN AUSTIN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ALLAN BURROWS | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MELISSA LE ROY | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| MARGARET S NEWMAN | ||||||||
| CHAIRMAN OF THE BOARD | 1.0 | X | ||||||
| JANE PREYER | ||||||||
| VICE CHAIR OF THE BOARD | 1.0 | X | ||||||
| WALKER SANDERS | ||||||||
| BOARD TREASURER | 1.0 | X | ||||||
| KELLY WILLIAMSON | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| WALTER DAVENPORT | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| JONI DAVIS | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| LOLETTA WOOD FOSTER | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| ALTHEA GONZALES | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| EMILY ZIMMERN | ||||||||
| BOARD MEMBER | 1.0 | X | ||||||
| PATRICIA LESTER | ||||||||
| VP/ASSISTANT SECRETARY | 40.0 | X | 98997 | 0 | 18009 | |||
| TRACY CAREYETTE | ||||||||
| FINANCIAL MNGR/ASST TREASURER | 40.0 | X | 58037 | 7344 | ||||
| PAULA JONES | ||||||||
| TECHNOLOGY DIR/ASST SECRETARY | 40.0 | X | 51428 | 14770 | ||||
| SALLY MIGLIORE | ||||||||
| PROGRAM DIR./ASST TREASURER | 35.0 | X | 71696 | 6600 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 436053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 69884 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 404819 | MembershipDues |
| All Other Contributions | 547889 | AllOtherContributions |
| Noncash Contributions | 7866 | NoncashContributions |
| Total Contributions | 952708 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| PROGRAM SERVICE FEES | 181017 | 181017 | ||
| MAILING LISTS | 1628 | 511140 | 1628 | |
| SERVICE PACKAGES | 4105 | 611710 | 4105 | |
| ADVERTISING | 14475 | 541800 | 14475 | |
| CONFERENCE EXHIBITIONS | 23800 | 561000 | 23800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 225025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15418 | TotalRevenueColumn |
| Exclusion | $15,418 | 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 | 10936 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 1204087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 44008 | UnrelatedBusinessRevenue |
| Exclusion | $15,418 | 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 | 400662 | Total |
| Program Services | 326249 | ProgramServices |
| Management And General | 32636 | ManagementAndGeneral |
| Fundraising | 41777 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492901 | Total |
| Program Services | 375247 | ProgramServices |
| Management And General | 62699 | ManagementAndGeneral |
| Fundraising | 54955 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64012 | Total |
| Program Services | 56956 | ProgramServices |
| Management And General | 2343 | ManagementAndGeneral |
| Fundraising | 4713 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55928 | Total |
| Program Services | 46690 | ProgramServices |
| Management And General | 4747 | ManagementAndGeneral |
| Fundraising | 4491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61210 | Total |
| Program Services | 48721 | ProgramServices |
| Management And General | 6107 | ManagementAndGeneral |
| Fundraising | 6382 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19879 | Total |
| Program Services | 18420 | ProgramServices |
| Management And General | 1459 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 14400 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7428 | Total |
| Program Services | 5486 | ProgramServices |
| Management And General | 1942 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57024 | Total |
| Program Services | 49382 | ProgramServices |
| Management And General | 5475 | ManagementAndGeneral |
| Fundraising | 2167 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3819 | Total |
| Program Services | 3307 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 145 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71153 | Total |
| Program Services | 66035 | ProgramServices |
| Management And General | 5118 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16246 | Total |
| Program Services | 12500 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 2894 | 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 | 89034 | Total |
| Program Services | 86442 | ProgramServices |
| Management And General | 1539 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7031 | Total |
| Program Services | 5906 | ProgramServices |
| Management And General | 562 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25540 | Total |
| Program Services | 21412 | ProgramServices |
| Management And General | 2647 | ManagementAndGeneral |
| Fundraising | 1481 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| NONPROFIT RESOURCES, DUES | 9247 | 7796 | 281 | 1170 |
| PRINTING & PRODUCTION | 31130 | 31130 | ||
| MAILING | 26496 | 24005 | 2339 | 152 |
| STAFF & BOARD DEVELOPMENT | 5808 | 4847 | 240 | 721 |
| SCHOLARSHIPS | 14261 | 13900 | 361 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1473209 | Total |
| Program Services | 1218831 | ProgramServices |
| Management And General | 131714 | ManagementAndGeneral |
| Fundraising | 122664 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530248 | BOY |
| EOY | 1538223 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913383 | BOY |
| EOY | 552488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3747 | BOY |
| EOY | 18120 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4327 | BOY |
| EOY | 5301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265289 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 174690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15118 | BOY |
| EOY | 90599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9502 | BOY |
| EOY | 3800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476425 | BOY |
| EOY | 2208631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51307 | BOY |
| EOY | 63061 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261999 | BOY |
| EOY | 251573 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313306 | BOY |
| EOY | 314634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781279 | BOY |
| EOY | 707797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1148290 | BOY |
| EOY | 952650 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233550 | BOY |
| EOY | 233550 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163119 | BOY |
| EOY | 1893997 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2476425 | BOY |
| EOY | 2208631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -269122 | ReconcilationRevenueExpenses |
| 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 | false | 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 | 1068004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1705313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941772 | CurrentTaxYear |
| Total | 6664651 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1825444 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1124118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1705313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941772 | CurrentTaxYear |
| Total | 6664651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6664651 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60828 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26354 | CurrentTaxYear |
| Total | 198324 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -6437 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4070 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4270 | CurrentTaxYear |
| Total | 13750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6876725 | TotalSupport |
| Gross Receipts From Admissions Etc | 970700 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96916 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96788 | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4246 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49086 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53332 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1424875 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1478207 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 222821 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 55705 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 230284 | CurrentYearMinus3 |
| Current Year Minus2 | 234183 | CurrentYearMinus2 |
| Current Year Minus1 | 225699 | CurrentYearMinus1 |
| Current Year | 222821 | CurrentYear |
| Total | 912987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,369,481 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34444 | CurrentYearMinus3 |
| Current Year Minus2 | 29667 | CurrentYearMinus2 |
| Current Year Minus1 | 44708 | CurrentYearMinus1 |
| Current Year | 53332 | CurrentYear |
| Total | 162151 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57571 | CurrentYearMinus3 |
| Current Year Minus2 | 58546 | CurrentYearMinus2 |
| Current Year Minus1 | 56425 | CurrentYearMinus1 |
| Current Year | 55705 | CurrentYear |
| Total | 228247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $342,371 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 118 | CurrentYearMinus3 |
| Current Year Minus2 | 434 | CurrentYearMinus2 |
| Current Year Minus1 | 1164 | CurrentYearMinus1 |
| Current Year | 4246 | CurrentYear |
| Total | 5962 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 234430 | BeginningOfYearBalance |
| Contributions | 4490 | Contributions |
| Other Expenditures | 5370 | OtherExpenditures |
| End Of Year Balance | 233550 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 233550 | BeginningOfYearBalance |
| Contributions | 880 | Contributions |
| End Of Year Balance | 234430 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 232550 | BeginningOfYearBalance |
| Contributions | 1000 | Contributions |
| End Of Year Balance | 233550 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8313 | OtherCostOrOtherBasis |
| Depreciation | 8313 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82126 | OtherCostOrOtherBasis |
| Depreciation | 70667 | Depreciation |
| Book Value | 11459 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174849 | OtherCostOrOtherBasis |
| Depreciation | 95709 | Depreciation |
| Book Value | 79140 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90599 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 1204087 | TotalRevenue |
| Total Expenses | 1473209 | TotalExpenses |
| Excess Or Deficit For Year | -269122 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -269122 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1209085 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 4998 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 4998 | RevenueNotRptdF990 |
| Revenue Subtotal | 1204087 | RevenueSubtotal |
| Total Revenue Per Form990 | 1204087 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1478207 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4998 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 4998 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1473209 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1473209 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 FOOTNOTE | PART X, LINE 2 | INCOME TAXES-THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CENTER'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE CENTER DOES NOT BELIEVE THE FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2011 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES AS OF THE DATE OF THIS REPORT. |
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE INCOME EARNED ON PERMANENTLY RESTRICTED ASSETS CAN BE USED FOR GENERAL OPERATIONS. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING WHETHER TO SPEND OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUNDS: 1. THE DURATION AND PRESERVATION OF THE FUND 2. THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND 3. GENERAL ECONOMIC CONDITIONS 4. THE POSSIBLE EFFECT OF INFLATION AND DEFLATION 5. THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS 6. OTHER RESOURCES OF THE ORGANIZATION 7. THE INVESTMENT POLICIES OF THE ORGANIZATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANE KENDALL | NamePerson |
| Base Compensation Filing Org | 155895 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12818 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10343 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179056 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | Description: Educational Services and Technical Assistance Expenses: $200,138 including grants of $0 Revenue: $64,313 Educational Services and Technical Assistance: Provided educational materials, training, and technical assistance to board and staff leaders in nonprofit organizations that are committed to serving their causes and communities effectively. Focused on good organizational practices in nonprofit management, governance, and leadership - such as communications, accountability, fundraising, evaluation, advocacy, technology, and collaboration. Provided customized technical assistance in response to 6,308 individual requests to our Board and Staff Helpline. In addition, users downloaded sample policies and substantive articles an average of 101 times per day throughout this year. Compiled 1,200 "Frequently Asked Questions" on our website, as well as carefully-selected resources on organizational issues such as fundraising, boards, and human resources. Published resources, such as a monthly electronic "Connect & Learn" update, a quarterly Common Ground newsletter, and the Center's signature booklet, Principles & Practices for Nonprofit Excellence: A Self-Help Tool for Organizational Effectiveness. This booklet lists specific benchmarks to help nonprofits identify areas for improvements as they strive for excellence. The Center publishes these resources to help ensure the quality of the nonprofit sector and to promote stewardship by individual nonprofits and the sector as a whole. Provided 138 free consultations for nonprofits - including 104 pro bono sessions with experienced attorneys, Certified Public Accountants, and professionals in human resources and marketing through our collaboration with the N.C. Bar Association, N.C. Association of CPAs, Raleigh-Wake Human Resources Management Association, and American Marketing Association. Description: Research Expenses: $24,064 including grants of $0 Revenue: $0 Research: Took the lead to find collaborative solutions to problems in state government contracting by raising long-standing, systemic issues based on a new national Urban Institute report AND A SURVEY BY THE N.C. CENTER FOR NONPROFITS. Issues included overly complex applications and reports, not paying the full cost to provide the services required, and changing contract terms mid-stream. Conducted a statewide survey to capture the recession's impact on N.C. nonprofits and those they serve. Informed legislative leaders, the Governor, and the public of these findings, which include that in 2010, more than 40% of N.C. nonprofits cut staff positions, 32% cut benefits, and 33% cut services. Provided N.C. nonprofits with solid data to help set compensation levels in their organizations through our study of Salaries and Benefits in North Carolina Nonprofits with comparability data for organizations by budget size, field, and region of the state for 206 different positions and for dozens of employee benefits. This resource is now available online at www.ncnonprofits.org Description: Nonprofit Sector Resource Conservation Expenses: $28,120 including grants of $0 Revenue: $0 Nonprofit Sector Resource Conservation: Offered 40 programs to help nonprofits conserve resources so they can maximize their work's value to North Carolina's communities. Arranged discounts and disseminated cost-saving tips. Examples of our programs to cut nonprofits' costs include options for reducing the costs of unemployment insurance and of retirement programs, as well as discounts on other operating expenses such as conference calls, information technology services, credit card processing, auto and liability insurance, fundraising software, online gift acceptance, top journals, a guide to the NC legislature, comprehensive communications technology, email marketing and surveys. Selected three nonprofits to receive the North Carolina Nonprofit Sector Stewardship AwardS, which showcase their exemplary stewardship of the public's trust and of the resources invested in them. |
| PROCESS TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, LINE 10 | Form 990 is sent in draft form to members of the Board of Directors for review and changes. Any substantive changes are sent back to the full Board for review. The final Form 990 is sent to the IRS. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | All members of the Board of Directors and staff review and sign annually the organization's Conflict of Interest Policy. The Board and key employees monitor compliance with the policy at all times. The policy includes the enforcement process. |
| COMPENSATION POLICY | FORM 990, PART VI, SECTION B, LINE 15 | Salary ranges for all positions are developed based on studies of comparable positions. The Executive Committee of the organization's Board of Directors reviews and decides on these salary ranges. The full Board of Directors determines the salary of the President. The Board delegates the setting of salaries for all other staff, including staff who serve as officers, to the President within the limitations of the total organizational budget. |
| DISCLOSURE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 | The governing documents, Form 990 and conflict of interest policy are available to the public upon request. The financial statements in Form 990 are also available on guidestar.org and available in summary form in the organization's annual report on its own website. |