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NATIONAL COMMISSION FOR THE CERT OF CRANE OPERATORS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COMMISSION FOR THE CERT OF CRANE OPERATORS INC (EIN 54-1750577)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-30
IRS object ID
202442439349300749
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-30T11:56:24-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541750577EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Commission for theBusinessNameLine1Txt
Business Name Line2Certification of Crane Operators IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone7035602391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive 100AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonThom SicklesteelPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone7035602391PhoneNum
Signature2024-08-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJie Chen CPAPreparerPersonNm
PTINP01049760PTIN
Phone7038930300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerThom SicklesteelPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive 100AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,570,659GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.nccco.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTo develop effective performance standards for those who work in and around load handling equipment; provide fair, valid, and reliable assessments of their knowledge and skill; and act as an authoritative industry resource of related information.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers262TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$70,700PYContributionsGrantsAmt
CY Contributions Grants$182,125CYContributionsGrantsAmt
PY Program Service Revenue$14,910,415PYProgramServiceRevenueAmt
CY Program Service Revenue$15,437,771CYProgramServiceRevenueAmt
PY Investment Income$165,179PYInvestmentIncomeAmt
CY Investment Income$404,409CYInvestmentIncomeAmt
PY Other Revenue$18,586PYOtherRevenueAmt
CY Other Revenue$9,439CYOtherRevenueAmt
PY Total Revenue$15,164,880PYTotalRevenueAmt
CY Total Revenue$16,033,744CYTotalRevenueAmt
PY Grants And Similar Paid$720,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$720,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,911,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,576,725CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$6,180,265PYOtherExpensesAmt
CY Other Expenses$6,748,553CYOtherExpensesAmt
PY Total Expenses$12,811,831PYTotalExpensesAmt
CY Total Expenses$14,045,278CYTotalExpensesAmt
PY Revenues Less Expenses$2,353,049PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,988,466CYRevenuesLessExpensesAmt
Total Assets BOY$12,338,386TotalAssetsBOYAmt
Total Assets EOY$14,702,711TotalAssetsEOYAmt
Total Liabilities BOY$4,213,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,446,306TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,125,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,256,405NetAssetsOrFundBalancesEOYAmt
MissionTo develop effective performance standards for those who work in and around load handling equipment; provide fair, valid, and reliable assessments of their knowledge and skill; and act as an authoritative industry resource of related information.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDeveloped and administered examinations that tested the proficiency of crane operators and related personnel. Tested 72,377 candidates to determine if they met qualification standards for crane operators and related personnel.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Thom SicklesteelBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035602391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive 100AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Pete Laux
President2.50Yes (X)Yes (X)$0$0$0
Stephanie Wood
Vice President2.50Yes (X)Yes (X)$0$0$0
Mike Heacock
Secretary/Treasurer2.50Yes (X)Yes (X)$0$0$0
Tim Watters
Immediate Past President2.50Yes (X)Yes (X)$0$0$02.50
Ellis Vliet
Chairperson of Commission & Board Memb.2.50Yes (X)$0$0$0
Chris Treml
Director0.50Yes (X)$0$0$0
Doug LaCroix
Director2.50Yes (X)$0$0$0
Bill Davis
Director0.50Yes (X)$0$0$0
Beth O'Quinn
Director0.50Yes (X)$0$0$0
Thom Sicklesteel
Chief Executive Officer50.00Yes (X)$361,506$0$24,1511.00
Joel J Oliva
Sr Director of Innovation50.00$241,152$0$23,092Yes (X)
John N Zarian
Sr Director, General Counsel50.00$326,075$0$31,304Yes (X)
Kathryn Smith
Director HR50.00$157,981$0$22,231Yes (X)
Robert Mahlman
Director Certification & Credential.50.00$175,526$0$26,052Yes (X)
Marc Hone
Director Testing Services50.00$160,284$0$23,592Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,422,524TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$150,422TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K14IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Proctors Inc
830 Edgehill DrivePalm HarborFL34684Proctoring Services$1,110,712
TrueTandem
520-A Huntmar Park Dr Suite AHerndonVA20170Database Services$693,204
PSI Service LLC
611 N Brand Blvd 10th FlGlendaleCA91203Computer Based Testing$664,516
RSM US LLP
5155 Paysphere CircleChicagoIL606740051Accounting Services$338,935
Florida Print Solutions
3255 Fairfield Ave S Unit BSt PetersburgFL33712TS Exams Services$174,401
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$182,125AllOtherContributionsAmt
Noncash Contributions$39,975NoncashContributionsAmt
Total Contributions$182,125TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Candidate fees900099$7,579,990$7,579,990
Practical fees900099$3,645,040$3,645,040
Recertification fees900099$3,407,155$3,407,155
Examiner accreditation900099$347,763$347,763
Consulting900099$216,582$216,582

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,241TotalRevenueColumnAmt
Related Or Exempt Func Income$241,241RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,437,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$238,011TotalRevenueColumnAmt
Exclusion$238,011ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,691,012SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,524,614SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$166,398SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$166,398TotalRevenueColumnAmt
Exclusion$166,398ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,111GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,301CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,810TotalRevenueColumnAmt
Related Or Exempt Func Income$5,810RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Shipping900099$3,030$3,030
Other900099$599$599
FieldValueIRS element (for citing)
Other Revenue Total$3,629OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,033,744TotalRevenueColumnAmt
Related Or Exempt Func Income$15,443,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$408,038ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$720,000TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$385,657TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,808,102TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$357,631TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$650,669TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,666TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$87,337TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$515,279TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$45,695TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,802,673TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,554TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,226,835TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$681,131TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$194,030TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$262,306TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$654,077TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$94,721TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmt
Dues and subscriptions$98,106
Rigger test kits$43,379
Taxes$19,430

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,045,278TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,410,249BOYAmt
EOY$250,727EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,124,327BOYAmt
EOY$4,028,495EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$158,482BOYAmt
EOY$114,913EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$31,274BOYAmt
EOY$32,406EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$171,058BOYAmt
EOY$263,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,711,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,304,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$573,263BOYAmt
EOY$407,664EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,674,728BOYAmt
EOY$5,646,854EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,550,449BOYAmt
EOY$2,775,430EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,644,556BOYAmt
EOY$1,182,675EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,338,386BOYAmt
EOY$14,702,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,417,401BOYAmt
EOY$2,351,254EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$863,052BOYAmt
EOY$706,810EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,932,707BOYAmt
EOY$1,388,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,213,160BOYAmt
EOY$4,446,306EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,125,226BOYAmt
EOY$10,256,405EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,125,226BOYAmt
EOY$10,256,405EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,338,386BOYAmt
EOY$14,702,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,988,466ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$142,713NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,370OtherCostOrOtherBasisAmt
Depreciation$462,583DepreciationAmt
Book Value$234,787BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,014,561OtherCostOrOtherBasisAmt
Depreciation$841,684DepreciationAmt
Book Value$172,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$407,664TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Deposits$71,183
Right-of-use asset - operating lease$1,058,593
Deferred compensation plan assets$52,899
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,182,675TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Lease liabilities - operating leases$1,335,343
Deferred compensation plan liabilities$52,899
FieldValueIRS element (for citing)
Total Liability$1,388,242TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,143,063TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$142,713NetUnrealizedGainsInvstAmt
Other Revenue$12,301OtherRevenueAmt
Revenue Not Reported$155,014RevenueNotReportedAmt
Revenue Subtotal$15,988,049RevenueSubtotalAmt
Investment Expenses Not Incld$45,695InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$45,695RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,033,744TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,011,884TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,301OtherExpensesIncludedAmt
Expenses Not Reported$12,301ExpensesNotReportedAmt
Expenses Subtotal$13,999,583ExpensesSubtotalAmt
Investment Expenses Not Incld2$45,695InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$45,695ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,045,278TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:Management has evaluated the organization's tax positions and concluded that no significant tax positions qualify for either recognition or disclosure in the consolidated financial statements.
Part XI, Line 2d - Other Adjustments:Cost of goods sold 12,301.
Part XII, Line 2d - Other Adjustments:Cost of goods sold 12,301.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NCCCO Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive Suite 101AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
Recipient EIN831349117RecipientEIN
IRC Section501(c)3IRCSectionDesc
Cash Grant$720,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantTo support the programmatic activities of the NCCCOF.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe organization keeps the Foundation's books and monitors the usage of grant funds.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Thom Sicklesteel
Chief Executive Officer$322,127$0$39,379$0$0$0$7,266$0$16,885$0$385,657$0$0$0
John N Zarian
Sr Director, General Counsel$288,408$0$37,667$0$0$0$7,308$0$23,996$0$357,379$0$0$0
Joel J Oliva
Sr Director of Innovation$212,914$0$28,238$0$0$0$5,556$0$17,536$0$264,244$0$0$0
Robert Mahlman
Director Certification & Credential.$154,979$0$20,547$0$0$0$4,075$0$21,977$0$201,578$0$0$0
Marc Hone
Director Testing Services$143,030$0$17,254$0$0$0$3,744$0$19,848$0$183,876$0$0$0
Kathryn Smith
Director HR$139,534$0$18,447$0$0$0$2,704$0$19,527$0$180,212$0$0$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Equipment5$25,000FMV
Yes (X)Meals9$14,975FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 4Article VI of the NCCCO bylaws were amended November 9, 2023 to remove two Ex Officio Board member positions from election cycles, and to allow for terms on unspecified duration for such Board members.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an outside accountant and reviewed by NCCCO's Chief Executive Officer. Once finalized, it is forwarded to NCCCO's Secretary/Treasurer for review. Finally, each Board member is provided a copy of the Form 990 and discussion is scheduled on the agenda of the next Board meeting. Any questions raised at that time are responded to, or referred to NCCCO's professional advisors for clarification if necessary.
Form 990, Part VI, Section B, line 12cEach member of the NCCCO Board of Directors is required to sign a conflict of interest form. Additionally, should a conflict of interest arise during the year, the Board member is required to notify the Board.
Form 990, Part VI, Section B, line 15Benchmarking for the Chief Executive Officer and all other staff is conducted through industry research, compensation studies, and published comparability studies.
Form 990, Part VI, Section C, line 19Governing documents and financial statements are available on request and can be mailed or e-mailed. Conflict of interest policy/form is available on the NCCCO website.
Form 990, Part VI, Section B. Policies:All responses marked as "yes" also apply to the organization's disregarded entity.
Form 990, Part IX, line 11gProctor 1,087,142. Program auditor 269,630. Printing & graphics 219,135. Consulting fees 85,386. Payroll processing fees 22,143. Exam management fees - training 540,226. Other services 64,799. PEAP instructor 77,037. Test fees 437,175.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCCCO Services LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive Suite 100AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
EIN474535764EIN
Primary ActivitiesSupport programmatic activities of NCCCOPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$14,567,635TotalIncomeAmt
End Of Year Assets$4,540,903EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NCCCOBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NCCCO Foundation IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15250 S Commerce Drive Suite 101AddressLine1Txt
CityMurrayCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84107ZIPCd
FieldValueIRS element (for citing)
EIN831349117EIN
Primary ActivitiesSupport programmatic activitiesPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NCCCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NCCCO Foundation Inc
B$720,000Cash
NCCCO Foundation Inc
O$200,798Cash