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NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (EIN 52-1041104)
Tax period
2017-06-01 to 2018-05-31
Filed
2019-03-06
IRS object ID
201900659349300810
Schema version
2017v2.3
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)
Return2019-03-06T13:26:20-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Begin2017-06-01TaxPeriodBeginDt

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
Signature2019-03-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLOUIS VERZELLA CPAPreparerPersonNm
PTINP00360279PTIN
Phone6106689400PhoneNum
Preparation2019-02-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.211.205.39IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm13:24:13IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id19998950A844A1ED5F18EB360E4E9E4F9906FFA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,037,869GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NCCMP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$229,700PYContributionsGrantsAmt
CY Contributions Grants$1,498,500CYContributionsGrantsAmt
PY Program Service Revenue$2,091,225PYProgramServiceRevenueAmt
CY Program Service Revenue$2,539,344CYProgramServiceRevenueAmt
PY Investment Income$205PYInvestmentIncomeAmt
CY Investment Income-$1,208CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,321,130PYTotalRevenueAmt
CY Total Revenue$4,036,636CYTotalRevenueAmt
PY Grants And Similar Paid$30,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$30,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$744,036PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,071,962CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,804,389PYOtherExpensesAmt
CY Other Expenses$2,649,396CYOtherExpensesAmt
PY Total Expenses$2,578,425PYTotalExpensesAmt
CY Total Expenses$3,751,358CYTotalExpensesAmt
PY Revenues Less Expenses-$257,295PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$285,278CYRevenuesLessExpensesAmt
Total Assets BOY$1,833,059TotalAssetsBOYAmt
Total Assets EOY$3,132,307TotalAssetsEOYAmt
Total Liabilities BOY$66,580TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,080,550TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,766,479NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,051,757NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,138,307ExpenseAmt
Grant$30,000GrantAmt
Revenue$2,539,344RevenueAmt
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, 2017, 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, 2017.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,138,307TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document16IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 (17 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
DIRECTOR1.00Yes (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
DIRECTOR1.00Yes (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
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN LINDAUER
DIRECTOR1.00Yes (X)$0$0$0
SEAN MCGARVEY
CHAIRMAN1.00$0$433,115$98,11340.00Yes (X)
ERIC DEAN
SECRETARY1.00$0$0$0Yes (X)
MARK MCMANUS
TREASURER1.00$0$0$0Yes (X)
MARIAH BECKER
DIRECTOR OF EDUCATION40.00$179,461$0$61,063Yes (X)
MICHAEL SCOTT
EXECUTIVE DIRECTOR40.00$299,763$0$98,480Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$479,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$433,115TotReportableCompRltdOrgAmt
Total Other Compensation$257,656TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BRUNSWICK GROUP LLC
245 PARK AVE 14TH FLNEW YORKNY10167CONSULTING$359,250
DIPLOMAT RESORT AND SPA
3555 S OCEAN DRHOLLYWOODFL33019HOTEL$266,196
SEGAL COMPANY
ONE PARK AVE 8TH FLOORNEW YORKNY10016CONSULTING$258,229
ALSTON & BIRD LLP
950 F STREET NWWASHINGTONDC21004CONSULTING$181,121
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,498,500AllOtherContributionsAmt
Total Contributions$1,498,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES AND AF900099$2,195,003$2,195,003
CONFERENCE REVENUE900099$344,341$344,341
FieldValueIRS element (for citing)
Total Program Service Revenue$2,539,344TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,233OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,233OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,233TotalRevenueColumnAmt
Exclusion-$1,233ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,036,636TotalRevenueColumnAmt
Related Or Exempt Func Income$2,539,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,208ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$30,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$709,990TotalAmt
Program Services$632,419ProgramServicesAmt
Management And General$77,571ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,549TotalAmt
Program Services$171,363ProgramServicesAmt
Management And General$26,186ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,488TotalAmt
Program Services$43,268ProgramServicesAmt
Management And General$3,220ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$76,703TotalAmt
Program Services$41,004ProgramServicesAmt
Management And General$35,699ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,232TotalAmt
Program Services$36,825ProgramServicesAmt
Management And General$4,407ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,700TotalAmt
Management And General$17,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,868,182TotalAmt
Program Services$1,529,014ProgramServicesAmt
Management And General$339,168ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,098TotalAmt
Program Services$149,486ProgramServicesAmt
Management And General$12,612ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$71,461TotalAmt
Program Services$3,021ProgramServicesAmt
Management And General$68,440ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,568TotalAmt
Program Services$39,259ProgramServicesAmt
Management And General$4,309ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,797TotalAmt
Program Services$26,315ProgramServicesAmt
Management And General$10,482ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$417,259TotalAmt
Program Services$416,922ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,070TotalAmt
Program Services$5,469ProgramServicesAmt
Management And General$601ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,336TotalAmt
Program Services$12,017ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Total$12,925TotalAmt
Program Services$1,925ProgramServicesAmt
Management And General$11,000ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,751,358TotalAmt
Program Services$3,138,307ProgramServicesAmt
Management And General$613,051ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,766,015BOYAmt
EOY$3,050,863EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,400BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$53,907BOYAmt
EOY$77,970EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,885LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,777BOYAmt
EOY$3,474EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$960BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,833,059BOYAmt
EOY$3,132,307EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$61,080BOYAmt
EOY$95,550EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$985,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,580BOYAmt
EOY$1,080,550EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,080,548BOYAmt
EOY$1,490,540EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$685,931BOYAmt
EOY$561,217EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,766,479BOYAmt
EOY$2,051,757EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,833,059BOYAmt
EOY$3,132,307EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$285,278ReconcilationRevenueExpnssAmt
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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$2,195,003DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$190,414NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$190,414NonDeductibleLbbyngPltclTotAmt
Carried Over$0CarriedOverAmt
Taxable$190,414TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,359OtherCostOrOtherBasisAmt
Depreciation$28,885DepreciationAmt
Book Value$3,474BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,474TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,036,636TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,036,636RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,036,636TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,751,358TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,751,358ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,751,358TotalExpensesPerForm990Amt

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
815 16TH STREET NW NO 600WASHINGTONDC20006530025755501(C)(5)$25,000SPONSORSHIP
DIABETES RESEARCH INSTITUTE FOUNDATION INC
259 W 30TH ST SUITE 402NEW YORKNY10001591361955501(C)(3)$5,000CHARITABLE DONATION

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 (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
SEAN MCGARVEY
CHAIRMAN$0$373,056$0$0$0$60,059$0$64,400$0$33,713$0$531,228$0$0
MARIAH BECKER
DIRECTOR OF EDUCATION$179,461$0$0$0$0$0$43,071$0$17,992$0$240,524$0$0$0
MICHAEL SCOTT
EXECUTIVE DIRECTOR$299,763$0$0$0$0$0$74,941$0$23,539$0$398,243$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. ONCE SIGNED AND FILED, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
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.
FORM 990, PART IX, LINE 11GCONSULTANT FEES: PROGRAM SERVICE EXPENSES 1,455,536. MANAGEMENT AND GENERAL EXPENSES 331,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,786,639. ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 73,478. MANAGEMENT AND GENERAL EXPENSES 8,065. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,543.
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
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
P$93,677FMV
BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO
K$38,419FMV
NCCMP RESEARCH AND EDUCATION CORP INC
L$5,108FMV