STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL BOARD FOR CERTIFIED COUNSELORS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL BOARD FOR CERTIFIED COUNSELORS INC (EIN 58-2085335)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202101349349303540
Schema version
2019v5.2
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

FieldValueIRS element (for citing)
Return2021-05-14T11:41:48-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561138530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER BURKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CLUB OAKS COURTAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582085335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL BOARD FOR CERTIFIEDBusinessNameLine1Txt
Business Name Line2COUNSELORS INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone3365470607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 TERRACE WAY SUITE DAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274033660ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUG GENTRYPersonNm
Person TitleDIRECTOR OF FINANCEPersonTitleTxt
Phone3365470607PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKYLIE DOTSON-BLAKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 TERRACE WAY SUITE DAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274033660ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,810,008GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NBCC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionCERTIFICATION OF MASTER'S LEVEL PROFESSIONALS. IN PURSUIT OF THIS MISSION, NBCC PROMOTES: QUALITY ASSURANCE IN COUNSELING PRACTICE, THE VALUE OF COUNSELING, PUBLIC AWARENESS OF QUALITY COUNSELING PRACTICE, PROFESSIONALISM IN COUNSELING, AND LEADERSHIP IN CREDENTIALING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee147TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,242PYContributionsGrantsAmt
CY Contributions Grants$47,462CYContributionsGrantsAmt
PY Program Service Revenue$14,772,555PYProgramServiceRevenueAmt
CY Program Service Revenue$14,645,421CYProgramServiceRevenueAmt
PY Investment Income$124,809PYInvestmentIncomeAmt
CY Investment Income$112,213CYInvestmentIncomeAmt
PY Other Revenue$465,010PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$15,923,616PYTotalRevenueAmt
CY Total Revenue$14,805,096CYTotalRevenueAmt
PY Grants And Similar Paid$1,345,289PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$952,080CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,064,014PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,492,237CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$9,828,556PYOtherExpensesAmt
CY Other Expenses$7,485,397CYOtherExpensesAmt
PY Total Expenses$15,237,859PYTotalExpensesAmt
CY Total Expenses$13,929,714CYTotalExpensesAmt
PY Revenues Less Expenses$685,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$875,382CYRevenuesLessExpensesAmt
Total Assets BOY$11,930,884TotalAssetsBOYAmt
Total Assets EOY$16,593,408TotalAssetsEOYAmt
Total Liabilities BOY$4,951,242TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,848,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,979,642NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,744,724NetAssetsOrFundBalancesEOYAmt
MissionCERTIFICATION OF MASTER'S LEVEL PROFESSIONALS. IN PURSUIT OF THIS MISSION, NBCC PROMOTES: QUALITY ASSURANCE IN COUNSELING PRACTICE, THE VALUE OF COUNSELING, PUBLIC AWARENESS OF QUALITY COUNSELING PRACTICE, PROFESSIONALISM IN COUNSELING, AND LEADERSHIP IN CREDENTIALING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescNBCC REVIEWS AND EXAMINES INDIVIDUAL'S CREDENTIALS IN ORDER TO ATTEST TO THEIR QUALIFICATIONS TO PROVIDE PROTECTION OF THE PUBLIC AND PROFESSIONAL PROMOTION AND RECERTIFICATION OF COUNSELORS. NBCC CURRENTLY CERTIFIES OVER 67,000 COUNSELORS.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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee147EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryBTForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOUG GENTRYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3365470607PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 TERRACE WAY SUITE DAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP274033660ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CAMILLE Y HUMES
SECRETARY2.00Yes (X)Yes (X)$0$0$0
MICHAEL A CAFASSO
BOARD MEMBER (THROUGH 1/8/20)1.00Yes (X)$0$0$0
NEIL DUCHAC
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEPHEN R SHARP
VICE-CHAIR2.00Yes (X)Yes (X)$0$0$0
VICTORIA TORRES
CHAIR4.00Yes (X)Yes (X)$0$0$0
MONALISA MCGEE
BOARD MEMBER0.00Yes (X)$0$0$0
TERRY ACKERMAN
BOARD MEMBER (12/10/19 - 2/13/20)1.00Yes (X)$0$0$0
THOMAS W CLAWSON
FORMER CEO (THRU 6/30/18)0.00$749,250$0$22,000Yes (X)
DAVID BERGMAN
FORMER VP EXT AFFAIR(THRU 12/31/18)0.00$325,000$0$0Yes (X)
KYLIE DOTSON-BLAKE
INTERIM PRESIDENT & CEO31.00Yes (X)$206,923$0$2,9099.00
JOSEPH HINKLE
DIRECTOR OF PROFESSIONAL SERVICES40.00$114,780$0$20,480Yes (X)
CALLIE MARINO
VP CREDENTIALING & QUALITY ASSURANCE40.00$111,816$0$20,099Yes (X)
WENDI SCHWEIGER
DIRECTOR OF NBCC INTERNATIONAL40.00$113,713$0$16,545Yes (X)
TAMMI LEE
VP OF CCE, BUSINESS SERVICES40.00$115,107$0$13,100Yes (X)
ISABEL GOMEZ
VP FOUNDATION & PROF SERVICES DIV40.00$103,928$0$18,978Yes (X)
REBECCA AMBURN
COO (EFF 9/1/19)31.00Yes (X)$79,317$0$7,6949.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,919,834TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,805TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
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
NCS PEARSON INC
13036 COLLECTION CENTER DRCHICAGOIL60693TESTING SERVICES$1,521,391
RICHARD GOLDBERG & ASSOCIATES
170 SCOTCH RDEWINGNJ08628LEGAL SERVICES$610,188
ABILA
PO BOX 123303DALLASTX75312NETFORUM DATABASE$216,654
MARSH & MCLENNAN AGENCY
PO BOX 744381ATLANTAGA30374INSURANCE$104,155
FOUR SEASONS EXECUTIVE CENTER
PO BOX 14917GREENSBORONC27415BUILDING ASSOCIATION DUES$102,372
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$47,462GovernmentGrantsAmt
Total Contributions$47,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EXAMINATION/LICENSURE FEES900099$7,149,222$7,149,222
CERTIFICATION FEES900099$4,709,679$4,709,679
APPLICATION FEES900099$2,253,160$2,253,160
OTHER FEE REVENUE900099$524,960$524,960
ADVERTISING REVENUE900099$8,400$8,400
FieldValueIRS element (for citing)
Total Program Service Revenue$14,645,421TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86,384TotalRevenueColumnAmt
Exclusion$86,384ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$30,741SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$4,912OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,741SecuritiesAmt
Other-$4,912OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,829TotalRevenueColumnAmt
Exclusion$25,829ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,805,096TotalRevenueColumnAmt
Related Or Exempt Func Income$14,645,421RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$112,213ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$927,580TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$24,500TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$305,373TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,924,915TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$148,763TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$797,475TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$315,711TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,400,290TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$562,981TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,325TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,339TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$124,366TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,005TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$445,859TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$575,076TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$228,125TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,960TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,834TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,761TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$253,281TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$76,814TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
BANK AND MERCHANT FEES$253,234
FOOD AND BEVERAGE$64,161
MISCELLANEOUS$55,048
TRAINING AND RECRUITMEN$51,452

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,486TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,929,714TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,162,264BOYAmt
EOY$8,658,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$858,202BOYAmt
EOY$847,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,600BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$439,534BOYAmt
EOY$42,952EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$218,034BOYAmt
EOY$250,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,545,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,674,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,216,803BOYAmt
EOY$3,870,964EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$2,375,969BOYAmt
EOY$2,383,065EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$3,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$581,978BOYAmt
EOY$537,563EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,930,884BOYAmt
EOY$16,593,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,537,066BOYAmt
EOY$1,054,027EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,274,659BOYAmt
EOY$2,279,829EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$382,721BOYAmt
EOY$331,679EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,569,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$751,796BOYAmt
EOY$3,608,349EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,951,242BOYAmt
EOY$8,848,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,979,642BOYAmt
EOY$7,744,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,979,642BOYAmt
EOY$7,744,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,930,884BOYAmt
EOY$16,593,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$875,382ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$110,300NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,712,271OtherCostOrOtherBasisAmt
Depreciation$2,375,195DepreciationAmt
Book Value$3,337,076BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,463,367OtherCostOrOtherBasisAmt
Depreciation$1,192,818DepreciationAmt
Book Value$270,549BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,369,784OtherCostOrOtherBasisAmt
Depreciation$1,106,445DepreciationAmt
Book Value$263,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,870,964TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$2,383,065BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,383,065TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO RELATED PARTIESDesc
Amt$3,608,349Amt
FieldValueIRS element (for citing)
Total Liability$3,608,349TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$14,689,369TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$110,300NetUnrealizedGainsInvstAmt
Other Revenue$4,912OtherRevenueAmt
Revenue Not Reported-$105,388RevenueNotReportedAmt
Revenue Subtotal$14,794,757RevenueSubtotalAmt
Investment Expenses Not Incld$10,339InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,339RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,805,096TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$13,924,287TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,912OtherExpensesIncludedAmt
Expenses Not Reported$4,912ExpensesNotReportedAmt
Expenses Subtotal$13,919,375ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,339InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,339ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$13,929,714TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:NBCC IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. NBCC'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR-PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT NBCC HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. NBCC IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. NBCC IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR UNRELATED BUSINESS INCOME EXCEEDS $1,000. NBCC'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL 4,912.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON ASSET DISPOSAL 4,912.

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 Line1NBCC FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 TERRACE WAYAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27403ZIPCd
FieldValueIRS element (for citing)
Recipient EIN561939558RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$927,580CashGrantAmt
Purpose Of GrantOPERATING SUPPORTPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONALGrantTypeTxt
Recipient6RecipientCnt
Cash Grant$24,500CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEO'S PROGRAM MANAGER MAINTAINS ONGOING COMMUNICATION WITH THE GRANT RECEPIENT FOR STATUS REPORTS ON MEETING OPERATIONAL OBJECTIVES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
THOMAS W CLAWSON
FORMER CEO (THRU 6/30/18)$0$0$0$0$749,250$0$22,000$0$0$0$771,250$0$0$0
DAVID BERGMAN
FORMER VP EXT AFFAIR(THRU 12/31/18)$0$0$0$0$325,000$0$0$0$0$0$325,000$0$0$0
KYLIE DOTSON-BLAKE
INTERIM PRESIDENT & CEO$206,923$0$0$0$0$0$1,018$0$1,891$0$209,832$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD OF DIRECTORS EXCEPT IN MATTERS PROHIBITED BY LAW. THE EO'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, CHAIR-ELECT, SECRETARY, AND PAST-CHAIR.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF FORM 990 IS MADE AVAILABLE TO ALL OF THE EO'S OFFICERS FOR REVIEW AND COMMENT VIA AN INTERNET WEBSITE CREATED FOR THE BOARD'S USE.
FORM 990, PART VI, SECTION B, LINE 12CTHE EO'S GOVERNING BODY IS REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN WRITING AT LEAST ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE EO'S CEO, CFO, AND COO IS ESTABLISHED BY COMPARABILITY DATA.
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE EO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA US MAIL OR EMAIL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdCityForeignAddress/CityNm
CENTER FOR CREDENTIALING AND EDUCATION INC
3 TERRACE WAYGREENSBORONC27403561939556CREDENTIALING & CURRICULM DEVELOPMENTNC501(C)(6)NATIONAL BOARD OF CERTIFIED COUNSELORS INC0
NBCC FOUNDATION INC
3 TERRACE WAYGREENSBORONC27403561939558ADVANCE PROFESSIONAL COUNSELINGNC501(C)(3)NATIONAL BOARD OF CERTIFIED COUNSELORS INC0LINE 11
FAIR ACCESS COALITION ON TESTING INC
3 TERRACE WAYGREENSBORONC27403260856362PROTECTING PUBLIC ACCESS TO TESTINGNC501(C)(6)NATIONAL BOARD OF CERTIFIED COUNSELORS INC0
EUROPEAN BOARD FOR CERTIFIED COUNSELORS INC
PROFESSIONAL CREDENTIALINGNATIONAL BOARD OF CERTIFIED COUNSELORS INC0ALAMEDA DAS LINHAS DE TORRESLISBONPO1750-142PO
NBCC ROMANIA INC
PROFESSIONAL CREDENTIALINGNATIONAL BOARD OF CERTIFIED COUNSELORS INC0CETATEA DE BALTA 112-11 DISTRICT 5BUCURESTROROCODE
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 OrgYes (1)PerformOfServicesByOtherOrgInd
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 (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NBCC FOUNDATION INC
B$2,420,330CASH
NBCC FOUNDATION INC
M$2,389,733CASH
NBCC FOUNDATION INC
N$61,823CASH
NBCC FOUNDATION INC
O$922,139CASH
EUROPEAN BOARD FOR CERTIFED COUNSELORS INC
O$0CASH
CENTER FOR CREDENTIALING AND EDUCATION INC
M$4,400,290CASH
CENTER FOR CREDENTIALING AND EDUCATION INC
N$384,507CASH
CENTER FOR CREDENTIALING AND EDUCATION INC
O$2,151,155CASH