NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICAN ASSOCIATION OF CENTRAL CANCER REGISTRIES INC (EIN 77-0324654)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-10-12
- IRS object ID
- 202232859349301213
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-10-12T10:53:44-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3051 HOLLIS DRIVE 3RD FLOOR | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770324654 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICAN ASSOCIATION OF CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | CANCER REGISTRIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2176980800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 W ILES STE A | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLIE BLACKBURN | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2176980800 | PhoneNum |
| Signature | 2022-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHARLIE | PersonFirstNm |
| Person Last | BLACKBURN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HEATHER BONIFAS CPA | PreparerPersonNm |
| PTIN | P01711657 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2022-10-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLIE BLACKBURN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 W ILES STE A | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,923,202 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NAACCR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT/APPLICATION OF CANCER REGISTRATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 422 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,981,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,198,319 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $334,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $540,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,491 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,804 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,089 | PYOtherRevenueAmt |
| CY Other Revenue | $37,759 | CYOtherRevenueAmt |
| PY Total Revenue | $3,370,707 | PYTotalRevenueAmt |
| CY Total Revenue | $3,860,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $272,250 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $236,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,610,519 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,784,280 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,198,823 | PYOtherExpensesAmt |
| CY Other Expenses | $1,417,375 | CYOtherExpensesAmt |
| PY Total Expenses | $3,081,592 | PYTotalExpensesAmt |
| CY Total Expenses | $3,437,755 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $289,115 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $422,264 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,964,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,268,072 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $384,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $455,156 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,580,603 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,812,916 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NAACCR INC. IS A COLLABORATIVE UMBRELLA ORGANIZATION FOR CANCER REGISTRIES, GOVERNMENTAL AGENCIES, PROFESSIONAL ASSOCIATIONS AND PRIVATE GROUPS IN NORTH AMERICA INTERESTED IN ENHANCING THE QUALITY AND USE OF CANCER REGISTRY DATA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,082,228 | ExpenseAmt |
| Revenue | $225,696 | RevenueAmt |
| Desc | NCI CONTRACT - THE PURPOSE OF THE NCI CONTRACT IS TO ENHANCE NATIONAL CANCER SURVEILLANCE EFFORTS IN THREE SPECIFIC AREAS: 1. STRENGTHEN THE NATIONAL CAPACITY FOR COLLECTING, ANALYZING, AND USING COMPARABLE CANCER REGISTRY DATA FOR CANCER SURVEILLANCE AND RESEARCH. 2. DEVELOP AND IMPROVE METHODS FOR ASSESSING THE QUALITY AND COMPARABILITY OF CANCER REGISTRY DATA. THIS INCLUDES, BUT IS NOT LIMITED TO TIMELINESS, COMPLETENESS, AND ACCURACY. 3. IMPROVE THE EFFICIENCY AND QUALITY OF REGISTRY OPERATIONS THROUGH PROMOTING ESTABLISHED STANDARDS, DISSEMINATING TECHNICAL INFORMATION, AND FACILITATING COLLAOBRATION AMONG FEDERAL, STATE, PROVINCIAL AND LOCAL REGISTRY PROFESSIONALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $712,623 | ExpenseAmt |
| Grant | $236,100 | GrantAmt |
| Revenue | $148,615 | RevenueAmt |
| Desc | NATIONAL CHILDHOOD CANCER REGISTRY (NCCR) - THE PURPOSE OF THIS TASK ORDER IS TO CREATE A COORDINATING CENTER SUPPORTING THE NCCR - AN AGGREGATED NATIONAL LEVEL CHILDHOOD CANCER PATIENT DATABASE IN PARTNERSHIP WITH MANY LEADING PEDIATRIC ONCOLOGY ORGANIZATIONS ACROSS THE U.S. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,330 | ExpenseAmt |
| Revenue | $77,231 | RevenueAmt |
| Desc | CDC COOPERATIVE AGREEMENT - THE TITLE OF THE PROGRAM IS THE NATIONAL PARTNERSHIPS TO PROMOTE CANCER SURVEILLANCE STANDARDS AND SUPPORT DATA QUALITY AND OPERATIONS OF NATIONAL PROGRAM OF CANCER REGISTRIES, EDUCATION, STANDARDS, AND TRANSLATION. NAACCR WORKS COLLABORATIVELY WITH NPCR LEADERSHIP TO SUPPORT THE DEVELOPMENT, PROMOTION, MAINTENANCE, AND COMMUNICATION OF DATA STANDARDS FOR POPULATION-BASED CENTRAL CANCER REGISTRATION. IMPROVE CENTRAL CANCER REGISTRY OPERATIONS THROUGH THE DEVELOPMENT AND DISSEMINATION OF DOCUMENTED BEST PRACTICES. INCREASE REPORTING VIA ELECTRONIC MECHANISMS AND MEANINGFUL USE IMPLETMENTATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $605,873 | ExpenseAmt |
| Revenue | $126,354 | RevenueAmt |
| Desc | NACDDTHE PURPOSE OF THIS PROJECT IS TO ASSIST NACDD IN IDENTIFYING AND IMPLEMENTING BEST PRACTICES FOR REGISTRY OPERATIONS. THE NAACCR WILL ADVISE ON THE TECHNICAL ASPECTS OF THE STATISTICAL COMPLETENESS ESTIMATE REVIEW AND THE IMPLEMENTATION OF BEST PRACTICES. NAACCR WILL UTILIZE IT/DATA SERVICE CONTRACTORS TO PROVIDE PROGRAMMING SUPPORT TO THE EXPERT PANEL ADDRESSING THE STATISTICAL ASPECTS OF THE COMPLETENESS ESTIMATE. NAACCR WILL ALSO INSTITUTE AN APPLICATION PROCESS FOR CANCER REGISTRIES WHO HAVE NOT MET THE NPCR 12MONTH COMPLETENESS STANDARDS.BATTELLETO ASSIST ATSDR AND BATTELLE IN ASSESSING WHETHER THERE IS AN ASSOCIATION BETWEEN EXPOSURE TO THE CONTAMINATED DRINKING WATER AT CAMP LEJEUNE AND THE INCIDENCE OF SPECIFIC CANCERS IN OVER 460,000 COHORT MEMBERS. THE STUDY WILL REQUIRE THAT VITAL STATUS AND CAUSE OF DEATH FOR DECEDENTS BE OBTAINED FOR OVER 425,000 OF THE COHORT MEMBERS WHO HAD NOT DIED PRIOR TO JANUARY 1, 2009 BEFORE ACCESSING CANCER REGISTRY DATA FROM UP TO 55 STATES, TERRITORIAL, AND FEDERAL CANCER REGISTRIESVIRTUAL POOLED REGISTRY THE PURPOSE OF THE VPR PROJECT IS TO DESIGN A PROCESS BY WHICH RESEARCH DATA FILES CAN BE LINKED WITH MULTIPLE STATE CANCER REGISTRIES WITH A SIGNIFICANTLY LOWER INVESTMENT IN COST AND TIME FOR THE PUPOSE OF PROVIDING CANCER DIAGNOSIS AND FOLLOW-UP INFORMATION ON PATIENTS THAT MAY EXIST IN A CENTRAL CANCER REGISTRY'S DATABASE. A "ONE STOP SHOP" WILL BE CREATED THROUGH WITH AN INTERESTED RESEARCHER COULD SUBMIT A SINGLE RESEARCH APPLICATION AND ONE RESERCH FILE WHICH WOULD UNDERGO ONE STANDARDIZED LINKAGE SIMULTANEOUSLY AT MULTIPLE REGISTRIES. SYSTEM WILL BE TESTED TO DE-DUPLICATE CASE REPORTS BETWEEN STATES AND SHARE FOLLOW UP AND TREATMENT INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $605,873 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $126,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,771,054 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELE HILEMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2176980800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2050 W ILES STE A | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WENDY ALDINGER | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $1,688 | $0 | $0 | ||
| WINNY ROSHALA | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN WARD | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDI RYCROFT | |||||||
| PAST-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MONIQUE HERNANDEZ | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY JANE KING | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH NASH | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MEISNER | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE SHACK | |||||||
| REPRESENTATIVE - AT- LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI SWAIN | |||||||
| REPRESENTATIVE, SPONSORING | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY A KOHLER | |||||||
| EXECUTIVE DIRECTOR | 37.50 | $220,084 | $0 | $18,765 | Yes (X) | ||
| CHARLIE BLACKBURN | |||||||
| CHIEF OPERATING OFFICER | 37.50 | $149,707 | $0 | $20,893 | Yes (X) | ||
| STEPHANIE HILL | |||||||
| ASSOCIATE DIRECTOR | 37.50 | $148,586 | $0 | $18,525 | Yes (X) | ||
| JIM HOFFERKAMP | |||||||
| PROGRAM MANAGER | 37.50 | $124,680 | $0 | $19,495 | Yes (X) | ||
| ADELE HILEMAN | |||||||
| CONTROLLER | 37.50 | $119,518 | $0 | $21,150 | Yes (X) | ||
| CASTINE CLERKIN | |||||||
| PROGRAM MANAGER | 37.50 | $117,670 | $0 | $24,160 | Yes (X) | ||
| LORI HAVENER | |||||||
| PROGRAM MANAGER | 37.50 | $115,296 | $0 | $24,050 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $997,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $147,038 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INFORMATION MANAGEMENT SYSTEMS | |||||
| 6110 EXECUTIVE BOULEVARD SUITE 310 | ROCKVILLE | MD | 20852 | PROJECT MANAGEMENT, SYSTEMS DEVELOPMENT | $340,728 |
| TEXAS A&M | |||||
| 400 HARVEY MITCHELL PKY S STE 300 | COLLEGE STATION | TX | 77845 | GEOCODER APPLICATION CONSULTANT | $250,301 |
| NIMBLEUSER | |||||
| 3003 TASMAN DR | SANTA CLARA | CA | 95054 | SERVICE SOFTWARE DEVELOPMENT | $230,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,191,319 | GovernmentGrantsAmt |
| All Other Contributions | $7,000 | AllOtherContributionsAmt |
| Total Contributions | $3,198,319 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WEBINAR | 611710 | $283,977 | $283,977 |
| CONFERENCE REGISTRATIO | 611710 | $136,350 | $136,350 |
| MEMBERSHIP DUES | 611710 | $97,950 | $97,950 |
| COURSE REGISTRATION | 611710 | $21,860 | $21,860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $540,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,558 | TotalRevenueColumnAmt |
| Exclusion | $59,558 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $87,429 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,183 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,246 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,246 | TotalRevenueColumnAmt |
| Exclusion | $24,246 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 611710 | $37,659 | $37,659 |
| MISCELLANEOUS | 611710 | $100 | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,860,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $577,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,804 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,100 | TotalAmt |
| Program Services | $236,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,667 | TotalAmt |
| Program Services | $386,815 | ProgramServicesAmt |
| Management And General | $199,852 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,342 | TotalAmt |
| Program Services | $816,016 | ProgramServicesAmt |
| Management And General | $104,326 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,063 | TotalAmt |
| Program Services | $42,014 | ProgramServicesAmt |
| Management And General | $8,049 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,003 | TotalAmt |
| Program Services | $102,199 | ProgramServicesAmt |
| Management And General | $15,804 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,205 | TotalAmt |
| Program Services | $86,013 | ProgramServicesAmt |
| Management And General | $23,192 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,789 | TotalAmt |
| Management And General | $12,789 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,146 | TotalAmt |
| Management And General | $13,146 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,958 | TotalAmt |
| Program Services | $301,568 | ProgramServicesAmt |
| Management And General | $41,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,581 | TotalAmt |
| Management And General | $4,581 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,094 | TotalAmt |
| Program Services | $54,638 | ProgramServicesAmt |
| Management And General | $110,456 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,208 | TotalAmt |
| Management And General | $43,208 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,534 | TotalAmt |
| Program Services | $42,131 | ProgramServicesAmt |
| Management And General | $2,403 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,128 | TotalAmt |
| Program Services | $28,587 | ProgramServicesAmt |
| Management And General | $1,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,880 | TotalAmt |
| Program Services | $623 | ProgramServicesAmt |
| Management And General | $27,257 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,684 | TotalAmt |
| Management And General | $7,684 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $639,026 | $639,026 | |
| BANK CHARGES | $44,588 | $13,146 | $31,442 |
| SUPPLIES | $14,237 | $5,013 | $9,224 |
| DUES AND MEMBERSHIP | $10,183 | $8,948 | $1,235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,339 | TotalAmt |
| Program Services | $8,217 | ProgramServicesAmt |
| Management And General | $9,122 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,437,755 | TotalAmt |
| Program Services | $2,771,054 | ProgramServicesAmt |
| Management And General | $666,701 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,310 | BOYAmt |
| EOY | $195,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,837 | BOYAmt |
| EOY | $460,496 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,636 | BOYAmt |
| EOY | $737,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,278 | BOYAmt |
| EOY | $58,299 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $418,512 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,559 | BOYAmt |
| EOY | $224,840 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,175 | BOYAmt |
| EOY | $1,591,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,795 | BOYAmt |
| EOY | $3,268,072 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,890 | BOYAmt |
| EOY | $288,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,302 | BOYAmt |
| EOY | $166,260 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,192 | BOYAmt |
| EOY | $455,156 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,603 | BOYAmt |
| EOY | $2,812,916 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,580,603 | BOYAmt |
| EOY | $2,812,916 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,795 | BOYAmt |
| EOY | $3,268,072 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $422,264 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$189,951 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,531,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,974,088 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,623,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,981,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,198,319 | CurrentTaxYearAmt |
| Total | $12,309,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $676,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $607,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $667,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $345,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,896 | CurrentTaxYearAmt |
| Total | $2,875,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,208,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,581,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,290,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,327,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,776,215 | CurrentTaxYearAmt |
| Total | $15,184,111 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,184,111 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,558 | CurrentTaxYearAmt |
| Total | $256,992 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,558 | CurrentTaxYearAmt |
| Total | $256,992 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,285,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,336,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,358,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,835,773 | CurrentTaxYearAmt |
| Total | $15,441,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98250 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $418,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $193,672 | DepreciationAmt |
| Book Value | $224,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $224,840 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,656,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$189,951 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$189,951 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,846,873 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,146 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,146 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,860,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,424,609 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,424,609 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,146 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $13,146 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,437,755 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ASSOCIATION IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ARKANSAS DEPT OF HEALTHHEALTH STATISTICS | ||||||||
| 4815 W MARKHAM SLOT 19 | LITTLE ROCK | AR | 722053867 | 710847443 | GOV | $7,000 | $0 | CONTRIBUTION |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| PO BOX 807012 | KANSAN CITY | MO | 641807012 | 436003859 | GOV | $7,000 | $0 | CONTRIBUTION |
| FLORIDA CANCER DATA SYSTEMUNIVERSITY OF MIAMI ORA | ||||||||
| PO BOX 405803 | ATLANTA | GA | 303845803 | GOV | $18,000 | $0 | CONTRIBUTION | |
| ALASKA CANCER REGISTRYHAVRS | ||||||||
| PO BOX 110675 | JUNEAU | AK | 998110675 | 926001185 | GOV | $7,000 | $0 | CONTRIBUTION |
| INDIANA STATE CANCER REGISTRY | ||||||||
| 2 N MERIDIAN ST | INDIANAPOLIS | IN | 46204 | 356000158 | GOV | $7,000 | $0 | CONTRIBUTION |
| TREASURER STATE OF MAINEMAINE CANCER REGISTRY | ||||||||
| 220 CAPITOL ST 11 STATE HOUSE | AUGUSTA | ME | 043330011 | 016000001 | GOV | $7,000 | $0 | CONTRIBUTION |
| MT DPHHS | ||||||||
| 1400 BROADWAY RM C317 | HELENA | MT | 596202952 | 810302402 | GOV | $7,000 | $0 | CONTRIBUTION |
| NORTH CAROLINA CENTRAL CANCER REGISTRY | ||||||||
| 1908 MAIL SERVICE CENTER | RALEIGH | NC | 276991908 | 562033116 | GOV | $7,000 | $0 | CONTRIBUTION |
| NEBRASKA DEPT OF HEALTH & HUMAN SERVICES | ||||||||
| PO BOX 95026 | LINCOLN | NE | 68509 | 470491233 | GOV | $7,000 | $0 | CONTRIBUTION |
| NV DIVISION OF PUBLIC & BEHAVIORAL HEALTH | ||||||||
| 4150 TECHNOLOGY WAY STE 300 | CARSON CITY | NV | 89706 | 886000022 | GOV | $7,000 | $0 | CONTRIBUTION |
| TRUSTEES OF DARTMOUTH COLLEGENH STATE CANCER REGISTRY | ||||||||
| PO BOX 186 | HANOVER | NH | 03755 | 020222111 | GOV | $7,000 | $0 | CONTRIBUTION |
| ND STATEWIDE CANCER REGISTRY | ||||||||
| 1301 N COLUMBIA RD STOP 9037 | GRAND FORKS | ND | 58202 | 456002491 | GOV | $7,000 | $0 | CONTRIBUTION |
| OHIO DEPARTMENT OF HEALTH | ||||||||
| PO BOX 15278 | COLUMBUS | OH | 43215 | 311334820 | GOV | $18,000 | $0 | CONTRIBUTION |
| OKLAHOMA STATE DEPT OF HEALTH | ||||||||
| 123 ROBERT S KERR AVE STE 1702 | OKLAHOMA CITY | OK | 731026406 | GOV | $7,000 | $0 | CONTRIBUTION | |
| OREGON STATE CANCER REGISTRY | ||||||||
| 800 NE OREGON ST STE 730 | PORTLAND | OR | 97232 | 930576060 | GOV | $7,000 | $0 | CONTRIBUTION |
| PUERTO RICO CENTRAL CANCER REGISTRY | ||||||||
| PMB 315 PO BOX 70344 | SAN JUAN | PR | 009368344 | 660654313 | GOV | $13,700 | $0 | CONTRIBUTION |
| RHODE ISLAND GENERAL TREASURER | ||||||||
| 3 CAPITOL HILL RM 409 | PROVIDENCE | RI | 02908 | 056000522 | GOV | $7,000 | $0 | CONTRIBUTION |
| SC DEPT OF HEALTH & ENVIRONMENTAL | ||||||||
| 2600 BULL ST | COLUMBIA | SC | 29201 | 576000286 | GOV | $7,000 | $0 | CONTRIBUTION |
| MI DEPT OF HEALTH AND HUMAN SERVICES | ||||||||
| PO BOX 30437 | LANSING | MI | 48909 | 386000134 | GOV | $18,000 | $0 | CONTRIBUTION |
| TENNESSEE CANCER REGISTRYTDH | ||||||||
| 710 J ROBERTSON PRKWY 2ND FLR | NASHVILLE | TN | 37243 | 626001445 | GOV | $18,000 | $0 | CONTRIBUTION |
| TEXAS DEPARTMENT OF STATE HEALTH SERVICES | ||||||||
| PO BOX 149347 | AUSTIN | TX | 787149347 | 320113843 | GOV | $17,700 | $0 | CONTRIBUTION |
| THE REGENTS OF UC DAVIS | ||||||||
| PO BOX 741816 | LOS ANGELES | CA | 900741816 | 946036494 | GOV | $7,000 | $0 | CONTRIBUTION |
| VIRGINIA CANCER REGISTRY | ||||||||
| 109 GOVERNOR ST 10TH FLR | RICHMOND | VA | 23219 | 546001775 | GOV | $13,700 | $0 | CONTRIBUTION |
| OEPS DIVISION OF CANCER EPIDEMIOLOGY | ||||||||
| 350 CAPITOL ST RM 125 | CHARLESTON | WV | 253013715 | 556000810 | GOV | $7,000 | $0 | CONTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE DIRECTOR (ED), AS PRINCIPAL INVESTIGATOR OF COOPERATIVE AGREEMENTS, CONTRACTS, OR GRANTS SHALL HAVE FULL AUTHORITY OF ALL APPROVED EXPENSES. THE ED SHALL INFORM THE BOARD OF ANY SIGNIFICANT CHANGES TO FUNDING LEVELS OF AT THE FOLLOWING BOARD MEETING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BETSY A KOHLER | ||||||||||||||
| EXECUTIVE DIRECTOR | $220,084 | $0 | $0 | $0 | $0 | $0 | $13,020 | $0 | $5,745 | $0 | $238,849 | $0 | $0 | $0 |
| CHARLIE BLACKBURN | ||||||||||||||
| CHIEF OPERATING OFFICER | $149,707 | $0 | $0 | $0 | $0 | $0 | $9,039 | $0 | $11,854 | $0 | $170,600 | $0 | $0 | $0 |
| STEPHANIE HILL | ||||||||||||||
| ASSOCIATE DIRECTOR | $148,586 | $0 | $0 | $0 | $0 | $0 | $9,039 | $0 | $9,486 | $0 | $167,111 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FULL MEMBERS AND SPONSORING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS WHO ELECT THE GOVERNING BODY ARE COMPRISED OF REPRESENTATIVES FROM FULL MEMBERS AND SPONSORING MEMBERS. FULL MEMBER ORGANIZATIONS ARE CENTRAL REGISTRIES, WHICH ARE, OR HAVE THE POTENTIAL TO BECOME POPULATION-BASED REGISTRIES. SPONSORING MEMBER ORGANIZATIONS ARE NATIONAL PROFESSIONAL OR NATIONAL GOVERNMENTAL ORGANIZATIONS PRIMARILY INVOLVED IN ANY OF THE FOLLOWING AREAS: CANCER EPIDEMIOLOGY, PATIENT CARE, CANCER CONTROL, CANCER REGISTRATION, PROFESSIONAL EDUCATION, RESEARCH, OR BIOSTATISTICS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ONLY DECISIONS THAT REQUIRE APPROVAL BY MEMBERS ARE AMENDMENTS TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT FIRM PRESENTS THE COMPLETE AUDIT AND 990 ANNUALLY AT THE OCTOBER BOARD MEETING. THE 990 IS SENT TO THE BOARD ELECTRONICALLY FOR THEIR REVIEW PRIOR TO THE MEETING. ADDITIONALLY, THE 990 IS POSTED TO THE NAACCR WEB SITE FOR BOARD AND PUBLIC REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY BY THE BOARD. THE POLICY IS AVAILABLE FOR REVIEW AT ANYTIME ON THE NAACCR SECURE BOARD WEB SITE AS WELL AS THE PUBLIC WEB SITE UNDER "POLICIES" ON THE "GOVERNANCE" WEB PAGE. THE BOARD SELF-ENFORCES THE POLICY WITH ASSISTANCE FROM THE BOARD SECRETARY, THE NAACCR EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR KEY PERSONNEL IS DETERMINED BY SEVERAL FACTORS. THESE INCLUDE CONSIDERATION OF THE CURRENT SALARY RANGE OF THE POSITION. BUDGET FOR THE POSISTION; EXPERIENCE OF THE INDIVIDUAL; EDUCATIONAL QUALIFICATIONS; MARKET CONDITIONS FOR ATTRACTING AND RETAINING THE POSITION HELD BY THE PERSON; AND OVERALL PERFORMANCE OF THE INDIVIDUAL IF THEY ARE A CURRENT EMPLOYEE. SALARY RANGES FOR ALL POSITIONS ARE APPROVED BY THE NAACCR BOARD. THE NAACCR BOARD APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. ALL OTHER POSITION'S COMPENSATIONS ARE DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED BY THE NAACCR BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS SUCH AS POLICIES, BYLAWS, STANDING RULES, AND THE 990 FORM ARE PUBLICALLY POSTED ON THE NAACCR WEB SITE. THEY ARE CLEARLY MARKED AND AVAILABLE ON OUR GOVERNANCE WEB PAGE. THE NAACCR MONTHLY FINANCIAL STATEMENT PRESENTATIONS TO THE BOARD ARE RECORDED IN THE MONTHLY MINUTES. THESE ARE AVAILABLE PUBLICALLY ON THE NAACCR BOARD WEB PAGE. THE ANNUAL BUSINESS MEETING AGENDA IS ALSO PUBLICALLY AVAILABLE ON THE NAACCR WEB SITE. |