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NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (EIN 52-1041104)
Tax period
2019-06-01 to 2020-05-31
Filed
2021-03-12
IRS object ID
202130719349300403
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)
Return2021-03-12T07:39:20-06:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611436956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NOVAK FRANCELLA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE PRESIDENTIAL BLVD SUITE 330AddressLine1Txt
CityBALA CYNWYDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521041104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COORDINATING COMMITTEE FORBusinessNameLine1Txt
Business Name Line2MULTIEMPLOYER PLANSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2027375315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSEAN MCGARVEYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2027375315PhoneNum
Signature2021-03-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2021-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSEAN MCGARVEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW NO 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,810,911GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCCMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE NCCMP IS THE ONLY NATIONAL ORGANIZATION DEVOTED EXCLUSIVELY TO PROTECTING THE INTERESTS OF THE JOB-CREATING EMPLOYERS OF AMERICA AND THE MORE THAN 20 MILLION ACTIVE AND RETIRED AMERICAN WORKERS AND THEIR FAMILIES WHO RELY ON MULTIEMPLOYER RETIREMENT AND WELFARE PLANS. THE NCCMP'S PURPOSE IS TO ASSURE AN ENVIRONMENT IN WHICH MULTIEMPLOYER PLANS CAN CONTINUE THEIR VITAL ROLE IN PROVIDING RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS TO AMERICA'S WORKING WOMEN AND MEN.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$311,500PYContributionsGrantsAmt
CY Contributions Grants$256,300CYContributionsGrantsAmt
PY Program Service Revenue$2,454,519PYProgramServiceRevenueAmt
CY Program Service Revenue$2,519,741CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$14,788CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$20,000CYOtherRevenueAmt
PY Total Revenue$2,766,019PYTotalRevenueAmt
CY Total Revenue$2,810,829CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$314,002CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$46,787PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$72,152CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,261,656PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,303,491CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,464,220PYOtherExpensesAmt
CY Other Expenses$1,550,337CYOtherExpensesAmt
PY Total Expenses$2,802,663PYTotalExpensesAmt
CY Total Expenses$3,239,982CYTotalExpensesAmt
PY Revenues Less Expenses-$36,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$429,153CYRevenuesLessExpensesAmt
Total Assets BOY$3,235,309TotalAssetsBOYAmt
Total Assets EOY$1,781,032TotalAssetsEOYAmt
Total Liabilities BOY$1,220,196TotalLiabilitiesBOYAmt
Total Liabilities EOY$195,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,015,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,585,962NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NCCMP IS THE ONLY NATIONAL ORGANIZATION DEVOTED EXCLUSIVELY TO PROTECTING THE INTERESTS OF THE JOB-CREATING EMPLOYERS OF AMERICA AND THE MORE THAN 20 MILLION ACTIVE AND RETIRED AMERICAN WORKERS AND THEIR FAMILIES WHO RELY ON MULTIEMPLOYER RETIREMENT AND WELFARE PLANS. THE NCCMP'S PURPOSE IS TO ASSURE AN ENVIRONMENT IN WHICH MULTIEMPLOYER PLANS CAN CONTINUE THEIR VITAL ROLE IN PROVIDING RETIREMENT, HEALTH, TRAINING, AND OTHER BENEFITS TO AMERICA'S WORKING WOMEN AND MEN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,683,063ExpenseAmt
Grant$314,002GrantAmt
Revenue$2,539,741RevenueAmt
DescMONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE COMMITTEE HAD ENTERED INTO A SPONSORSHIP AGREEMENT WITH PFIZER, INC. TO BECOME A FOUNDING CORPORATE SPONSOR FOR THE UNITED AGAINST DIABETES CAMPAIGN WHICH ENDED DURING THE YEAR ENDED MAY 31, 2012. THE AGREEMENT WAS FOR A FIVE YEAR PROGRAM AT A CONTRIBUTION AMOUNT OF $350,000 PER YEAR TO FUND A STUDY TO DEVELOP SCREENING AND EDUCATION PROGRAMS FOR DIABETES AND RELATED CHRONIC DISEASES IN HOPES OF IMPROVING THE LIVES AND REDUCING THE LONG-TERM COST OF HEALTH CARE. THE COMMITTEE AGREED TO MAINTAIN THE TEMPORARILY RESTRICTED CONTRIBUTIONS IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE UNITED AGAINST DIABETES CAMPAIGN. THESE CONTRIBUTIONS ARE STILL HELD IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2020, AND WILL CONTINUE TO BE SEGREGATED AS TEMPORARILY RESTRICTED CONTRIBUTIONS TO BE RELEASED FROM RESTRICTION UPON BEING DISBURSED IN ACCORDANCE WITH THE ORIGINAL PURPOSE OF THE AGREEMENT.DURING THE YEAR ENDED MAY 31, 2014, THE COMMITTEE BEGAN A PENSION RELIEF PROJECT WITH GOAL OF A CREATING A SOLUTION FOR SAFEGUARDING RETIREMENT SECURITY FOR MULTIEMPLOYER PLAN PARTICIPANTS. THE CONTRIBUTIONS RECEIVED FROM STAKEHOLDERS OF THE NCCMP RETIREMENT SECURITY REVIEW COMMISSION IN CHARGE OF THE PROJECT ARE BEING MAINTAINED IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2020.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,683,063TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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 Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
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 Line1NCCMPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027375315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 16TH STREET NW SUITE 600AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN S MILLER JR
DIRECTOR1.00Yes (X)$0$0$0
JOHN MCNERNEY
DIRECTOR (P)1.00Yes (X)$0$0$0
MARY KAY HENRY
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BROCKMEYER
DIRECTOR1.00Yes (X)$0$0$0
JEFF GREEN
DIRECTOR1.00Yes (X)$0$0$0
MARC PERRONE
DIRECTOR (P)1.00Yes (X)$0$0$0
JOSEPH SELLERS
DIRECTOR1.00Yes (X)$0$0$0
LONNIE STEPHENSON
DIRECTOR1.00Yes (X)$0$0$0
TERRY O'SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
ED SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOHN GRAU
DIRECTOR (P)1.00Yes (X)$0$0$0
STEPHEN LINDAUER
DIRECTOR1.00Yes (X)$0$0$0
TIMOTHY BRINK
DIRECTOR1.00Yes (X)$0$0$0
DAVID LONG
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCGARVEY
CHAIRMAN1.00$468,736$0$105,21140.00Yes (X)
ERIC DEAN
SECRETARY1.00$0$0$0Yes (X)
MARK MCMANUS
TREASURER1.00$0$0$0Yes (X)
MICHAEL SCOTT
EXECUTIVE DIRECTOR40.00$315,481$0$110,699Yes (X)
BRIAN ROSEBORO
DEPUTY EXECUTIVE DIRECTOR40.00$251,216$0$99,843Yes (X)
MARIAH BECKER
DIRECTOR OF RESEARCH AND E40.00$202,157$0$84,862Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,237,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$400,615TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GMSTRATEGIES LLC
105 JOSE LANEMARTINEZCA94553CONSULTING$240,000
SEGAL CONSULTING
333 WEST 34TH STREETNEW YORKNY10001CONSULTING$195,000
ALSTON & BIRD LLP
950 F STREET NWWASHINGTONDC21004CONSULTING$111,283
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$256,300AllOtherContributionsAmt
Total Contributions$256,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AF900099$2,190,875$2,190,875
CONFERENCE REVENUE900099$328,866$328,866
FieldValueIRS element (for citing)
Total Program Service Revenue$2,519,741TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,870TotalRevenueColumnAmt
Exclusion$14,870ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$82OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$82OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$82TotalRevenueColumnAmt
Exclusion-$82ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOME - CARES ADesc
Business900099BusinessCd
Total Revenue Column$20,000TotalRevenueColumnAmt
Related Or Exempt Func Income$20,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,810,829TotalRevenueColumnAmt
Related Or Exempt Func Income$2,539,741RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,788ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$314,002TotalAmt
Program Services$314,002ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$72,152TotalAmt
Program Services$72,152ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$422,396TotalAmt
Program Services$358,977ProgramServicesAmt
Management And General$63,419ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$573,395TotalAmt
Program Services$519,421ProgramServicesAmt
Management And General$53,974ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$149,001TotalAmt
Program Services$136,370ProgramServicesAmt
Management And General$12,631ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$100,827TotalAmt
Program Services$81,532ProgramServicesAmt
Management And General$19,295ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,872TotalAmt
Program Services$40,013ProgramServicesAmt
Management And General$17,859ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,750TotalAmt
Management And General$18,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$805,743TotalAmt
Program Services$471,159ProgramServicesAmt
Management And General$334,584ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,393TotalAmt
Program Services$56,615ProgramServicesAmt
Management And General$13,778ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,807TotalAmt
Program Services$6,046ProgramServicesAmt
Management And General$761ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,486TotalAmt
Program Services$35,069ProgramServicesAmt
Management And General$4,417ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,258TotalAmt
Program Services$30,121ProgramServicesAmt
Management And General$3,137ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$518,442TotalAmt
Program Services$517,838ProgramServicesAmt
Management And General$604ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$987ProgramServicesAmt
Management And General$123ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,108TotalAmt
Program Services$11,641ProgramServicesAmt
Management And General$1,467ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EXCISE TAX$30,730$30,730
MEMBERSHIP DUES$1,760$390$1,370
GIFTS$750$750

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,239,982TotalAmt
Program Services$2,683,063ProgramServicesAmt
Management And General$556,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,193,605BOYAmt
EOY$661,194EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,064,870EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$26,403EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,048BOYAmt
EOY$25,251EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,632LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,318LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$656BOYAmt
EOY$3,314EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,235,309BOYAmt
EOY$1,781,032EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$92,446BOYAmt
EOY$113,820EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,127,750BOYAmt
EOY$81,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,196BOYAmt
EOY$195,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,576,183BOYAmt
EOY$1,484,450EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,930BOYAmt
EOY$101,512EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,015,113BOYAmt
EOY$1,585,962EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,235,309BOYAmt
EOY$1,781,032EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$429,153ReconcilationRevenueExpnssAmt
Prior Period Adjustments$2PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,190,875DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$119,701NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$119,701NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$119,701TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,632OtherCostOrOtherBasisAmt
Depreciation$22,318DepreciationAmt
Book Value$3,314BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,314TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION.ExplanationTxt

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 Line1DIABETES RESEARCH INSTITUTE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S PARK RD STE 100AddressLine1Txt
CityHOLLYWOODCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33021ZIPCd
FieldValueIRS element (for citing)
Recipient EIN591361955RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Non Cash Assistance$314,002NonCashAssistanceAmt
Purpose Of GrantCHARITABLE DONATIONPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
SEAN MCGARVEY
CHAIRMAN$446,972$0$0$0$21,764$0$74,892$0$30,319$0$573,947$0$0$0
MICHAEL SCOTT
EXECUTIVE DIRECTOR$315,481$0$0$0$0$0$79,650$0$31,049$0$426,180$0$0$0
BRIAN ROSEBORO
DEPUTY EXECUTIVE DIRECTOR$251,216$0$0$0$0$0$69,513$0$30,330$0$351,059$0$0$0
MARIAH BECKER
DIRECTOR OF RESEARCH AND E$202,157$0$0$0$0$0$55,125$0$29,737$0$287,019$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6NCCMP IS A MEMBERSHIP ORGANIZATION MADE UP OF NATIONAL OR MULTI-STATE EMPLOYEE BENEFIT FUNDS, INTERNATIONAL LABOR ORGANIZATIONS AND NATIONAL EMPLOYER ASSOCIATIONS.
FORM 990, PART VI, SECTION A, LINE 7ASUSTAINING AND CONTRIBUTING MEMBERS OF NCCMP MAY NOMINATE CANDIDATES TO THE BOARD OF DIRECTORS AS SET FORTH IN ARTICLE III, SECTION 2(C) OF ITS BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS PROVIDED TO THE NCCMP ACCOUNTANT AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, A COPY IS THEN PROVIDED TO THE CHAIRMAN FOR HIS APPROVAL. AFTER APPROVAL, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED WITH THE CHAIRMAN AND BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19NCCMP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCJOHN S. MILLER, JR. - 2029 CENTURY PARK EAST, STE 2100, LOS ANGELES, CA 90067. JOHN MCNERNEY - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. MARY KAY HENRY - 1800 MASSACHUSETTS AVE, WASHINGTON, DC 20036. CHRISTOPHER BROCKMEYER - 729 SEVENTH AVENUE, 5TH FLOOR, NEW YORK, NY 10019. JEFF GREEN - 210 WASHINGTON STREET, BELLEVUE, NE 68005. MARC PERRONE - 1750 NEW YORK AVENUE, N.W., WASHINGTON, DC 20006. JOSEPH SELLERS - 1750 NEW YORK AVENUE, N.W., 6TH FLR, WASHINGTON, DC 20006. ERIC DEAN - 1750 NEW YORK AVENUE, N.W., STE 400, WASHINGTON, DC 20006. LONNIE STEPHENSON - 900 SEVENTH STREET, NW, WASHINGTON, DC 20001. MARK MCMANUS - THREE PARK PLACE, ANNAPOLIS, MD 21401. TERRY O'SULLIVAN - 905 16TH STREET, NW, WASHINGTON, DC 20006. ED SMITH - 1625 EYE STREET, NW, WASHINGTON, DC 20006. JOHN GRAU - 3 BETHESDA METRO CENTER STE. 1100, BETHESDA , MD 20814. STEPHEN LINDAUER - 1501 LEE HIGHWAY, STE. 202, ARLINGTON, VA 22209. TIMOTHY BRINK - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. DAVID LONG - 1201 PENNSYLVANIA AVE NW STE. 1200, WASHINGTON, DC 20004.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 383,233. MANAGEMENT AND GENERAL EXPENSES 323,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706,743. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 87,926. MANAGEMENT AND GENERAL EXPENSES 11,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,000.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENT
815 16TH STREET NW NO 600WASHINGTONDC20006431972568CAREER RECRUITMENT FOR INDIVIDUALS LEAVING THE MILITARY OR NATIONAL GUARD.DC501(C)(3)LINE 70
NCCMP RESEARCH AND EDUCATION CORPORATION
815 16TH STREET NW NO 600WASHINGTONDC20006273116548PROMOTE AWARENESS OF PUBLIC REGARDING WORKERS COVERED UNDER BENEFIT PLANS.DC501(C)(3)LINE 110
NORTH AMERICAS BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
815 16TH STREET NW NO 600WASHINGTONDC20006530025755LABOR UNIONDC501(C)(5)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1NCCMP RESEARCH AND EDUCATION CORP INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$10,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt