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NATIONAL CONFERENCE ON CITIZENSHIP: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CONFERENCE ON CITIZENSHIP (EIN 52-0698385)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-19
IRS object ID
201930509349301008
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)
Return2019-02-19T13:06:25-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520698385EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CONFERENCE ON CITIZENSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2028645521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTERLING SPEIRNPersonNm
Person TitleCEOPersonTitleTxt
Phone2028645521PhoneNum
Signature2019-02-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.103.231.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-19IPDt
IP Tm14:06:19IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5669D4EDEC1411BD3EAAB734781E083B7383BBC9AtSubmissionCreationDeviceId
At Submission Filing Device IdFD4DCD063C629D549A9E3D9CF4C1FE2490E26BEDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTERLING SPEIRNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW NO 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,548,985GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NCOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,127PYContributionsGrantsAmt
CY Contributions Grants$134,269CYContributionsGrantsAmt
PY Program Service Revenue$19,150PYProgramServiceRevenueAmt
CY Program Service Revenue$12,875CYProgramServiceRevenueAmt
PY Investment Income$82,610PYInvestmentIncomeAmt
CY Investment Income$147,872CYInvestmentIncomeAmt
PY Other Revenue$1,352,244PYOtherRevenueAmt
CY Other Revenue$1,333,400CYOtherRevenueAmt
PY Total Revenue$1,606,131PYTotalRevenueAmt
CY Total Revenue$1,628,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
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$347,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$478,211CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,866CYTotalFundraisingExpenseAmt
PY Other Expenses$442,011PYOtherExpensesAmt
CY Other Expenses$487,788CYOtherExpensesAmt
PY Total Expenses$789,020PYTotalExpensesAmt
CY Total Expenses$995,999CYTotalExpensesAmt
PY Revenues Less Expenses$817,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$632,417CYRevenuesLessExpensesAmt
Total Assets BOY$3,560,513TotalAssetsBOYAmt
Total Assets EOY$3,740,818TotalAssetsEOYAmt
Total Liabilities BOY$1,258,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$828,384TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,302,413NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,912,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNCOC IS A CONGRESSIONALLY CHARTERED NONPROFIT ORGANIZATION DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. WE PURSUE OUR MISSION THROUGH A NATIONWIDE NETWORK OF PARTNERS INVOLVED IN A CUTTING-EDGE CIVIC HEALTH INITIATIVE, CROSS-SECTOR CONFERENCES, AND YEAR-ROUND WORK WITHMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$241,609ExpenseAmt
Revenue$12,875RevenueAmt
DescANNUAL CONFERENCE: THE 2017 ANNUAL CONFERENCE ON CITIZENSHIP WAS HELD AT THE WASHINGTON COURT HOTEL IN WASHINGTON, DC FROM OCTOBER 19 THROUGH OCTOBER 20, 2017 WITH 354 PARTICIPANTS PROVIDING INPUT TO CIVIC LIFE IN AMERICA WITH A FOCUS ON EQUITY, DIVERSITY AND INCLUSION. A YEAR-LONG EFFORT TO STIMULATE AND ADVANCE ACTIVITY RELATED TO THE FOCUS HAS FOLLOWED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$371,361ExpenseAmt
Grant$30,000GrantAmt
DescCIVIC HEALTH: THE CIVIC HEALTH INDEX (CHI) REPORTS ARE PRODUCED IN PARTNERSHIP WITH NETWORKS ACROSS THE NATION FOCUSED ON LOCAL, STATE, NATIONAL AND SECTOR SPECIFIC LEVELS UTILIZING DATA COLLECTED BY THE CENSUS BUREAU IN PARTNERSHIP WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THESE PARTNERSHIPS HAVE CHANGED THE WAY GOVERNMENTS GO ABOUT THEIR WORK, REINTRODUCED CIVICS TO OUR CLASSROOMS, REDIRECTED INVESTMENTS, INFLUENCED NATIONAL AND LOCAL CONVERSATIONS, AND BOLSTERED A NETWORK OF CIVIC LEADERS ACROSS THE COUNTRY. WITH STRENGTHENING CIVIC LIFE AS ITS MISSION, NCOC'S CIVIC HEALTH INITIATIVE IS DESIGNED TO SUPPORT INCREASINGLY ENGAGED, RESILIENT COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$612,970TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
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 Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STERLING SPEIRNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2028645521PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 L STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GARRETT GRAFF
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
AG NEWMYER
TREASURER2.00Yes (X)Yes (X)$0$0$0
BARRY BYRD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LATTIE COOR
DIRECTOR1.00Yes (X)$0$0$0
PHILIP DUNCAN
DIRECTOR1.00Yes (X)$0$0$0
PAULA ELLIS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL WEISER
DIRECTOR1.00Yes (X)$0$0$0
BOB GRAHAM
DIRECTOR1.00Yes (X)$0$0$0
GAIL LEFTWICH KITCH
DIRECTOR1.00Yes (X)$0$0$0
ERIC K FEDERING
DIRECTOR1.00Yes (X)$0$0$0
CRAIG TURK
DIRECTOR1.00Yes (X)$0$0$0
ERICA WILLIAMS
DIRECTOR (UNTIL FEB. 2018)1.00Yes (X)$0$0$0
SALLY PROUTY
INTERIM CEO (UNTIL DEC. 2017)30.00Yes (X)$124,315$0$0
STERLING SPEIRN
CEO (BEGAN JAN. 2018)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,315TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$134,269AllOtherContributionsAmt
Total Contributions$134,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREGISTRATION INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,875TotalRevenueColumnAmt
Related Or Exempt Func Income$12,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,866TotalRevenueColumnAmt
Exclusion$112,866ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,400TotalRevenueColumnAmt
Exclusion$1,333,400ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$955,575SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$920,569SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,006SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,006TotalRevenueColumnAmt
Exclusion$35,006ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,628,416TotalRevenueColumnAmt
Related Or Exempt Func Income$12,875RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,481,272ExclusionAmt
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$172,757TotalAmt
Program Services$91,561ProgramServicesAmt
Management And General$79,469ManagementAndGeneralAmt
Fundraising$1,727FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,391TotalAmt
Program Services$137,238ProgramServicesAmt
Management And General$116,276ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,186TotalAmt
Program Services$2,237ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$35FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,198TotalAmt
Program Services$8,170ProgramServicesAmt
Management And General$6,917ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,679TotalAmt
Program Services$16,398ProgramServicesAmt
Management And General$14,024ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,510TotalAmt
Program Services$72ProgramServicesAmt
Management And General$2,436ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,899TotalAmt
Program Services$38,751ProgramServicesAmt
Management And General$24,005ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,933TotalAmt
Management And General$18,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,358TotalAmt
Program Services$113,078ProgramServicesAmt
Management And General$35,159ManagementAndGeneralAmt
Fundraising$121FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,598TotalAmt
Program Services$7,346ProgramServicesAmt
Management And General$7,221ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,298TotalAmt
Program Services$5,463ProgramServicesAmt
Management And General$4,786ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,296TotalAmt
Program Services$40,397ProgramServicesAmt
Management And General$32,494ManagementAndGeneralAmt
Fundraising$405FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,359TotalAmt
Program Services$6,727ProgramServicesAmt
Management And General$21,632ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$106,077TotalAmt
Program Services$104,531ProgramServicesAmt
Management And General$1,542ManagementAndGeneralAmt
Fundraising$4FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,663TotalAmt
Program Services$8,633ProgramServicesAmt
Management And General$6,946ManagementAndGeneralAmt
Fundraising$84FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$2,368ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$20FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT MAINTENANCE$2,479$2,479
TRAINING & DEVELOPMENT$159$159

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$995,999TotalAmt
Program Services$612,970ProgramServicesAmt
Management And General$378,163ManagementAndGeneralAmt
Fundraising$4,866FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$561,570BOYAmt
EOY$277,701EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$237,034BOYAmt
EOY$99,948EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,000BOYAmt
EOY$17,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,155BOYAmt
EOY$32,997EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$72,616LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,167LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,279BOYAmt
EOY$33,449EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,629,855BOYAmt
EOY$3,271,103EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,620BOYAmt
EOY$5,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,560,513BOYAmt
EOY$3,740,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,019BOYAmt
EOY$59,655EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,210,300BOYAmt
EOY$754,850EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,781BOYAmt
EOY$13,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,258,100BOYAmt
EOY$828,384EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,221,413BOYAmt
EOY$2,884,934EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,000BOYAmt
EOY$27,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,302,413BOYAmt
EOY$2,912,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,560,513BOYAmt
EOY$3,740,818EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$632,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$22,396NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,381,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,575,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,127CurrentTaxYearMinus1YearAmt
Current Tax Year$134,269CurrentTaxYearAmt
Total$8,377,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,381,237CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,575,395CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,254CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,127CurrentTaxYearMinus1YearAmt
Current Tax Year$134,269CurrentTaxYearAmt
Total$8,377,282TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,461,635SubstantialContributorsTotAmt
Public Support Total170$3,915,647PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$389,372CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$784,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,470,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,436,253CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446,266CurrentTaxYearAmt
Total$5,527,381TotalAmt
FieldValueIRS element (for citing)
Total Support$13,904,663TotalSupportAmt
Gross Receipts Rltd Activities$71,761GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28160PublicSupportCY170Pct
Public Support PY1700.31900PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Facts And Circumstances TestNCOC QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF SEC. 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:ITS SUPPORT, AS REPORTED FOR 2011, IS 28.16%, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I).NCOC IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(II). NCOC IS WORKING WITH PARTNERS IN MANY STATES AND BIG CITIES TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. NCOC'S PUBLIC SUPPORT, AT 28.16%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(I), NCOC HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, NCOC HAS RECEIVED FINANCIAL SUPPORT FROM INDIVIDUAL DONORS AND CORPORATIONS IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. IN THIS RESPECT, NCOC MEETS THE REQUIREMENT OF SEC. 1.170A-9(F)(3)(III)(B).NCOC REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. NCOC IS A CONGRESSIONALLY CHARTERED NONPROFIT ORGANIZATION DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. NCOC WORKS THROUGH A NATIONWIDE NETWORK OF PARTNERS INVOLVED IN A CUTTING-EDGE CIVIC HEALTH INITIATIVE, CROSS-SECTOR CONFERENCES, AND YEAR-ROUND WORK WITH A NETWORK OF NATIONAL PARTNERS. NCOC HOLDS AN ANNUAL CONFERENCE THAT PROVIDES INPUT TO CIVIC LIFE IN AMERICA WITH A FOCUS ON DEMOCRATIC REFORM AND CIVIC ENGAGEMENT. NCOC ALSO PRODUCES REPORTS IN PARTNERSHIP WITH NETWORKS ACROSS THE NATION FOCUSED ON LOCAL, STATE, NATIONAL AND SECTOR SPECIFIC LEVELS UTILIZING DATA COLLECTED BY THE CENSUS BUREAU IN PARTNERSHIP WITH THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THESE PARTNERSHIPS HAVE CHANGED THE WAY GOVERNMENTS GO ABOUT THEIR WORK, REINTRODUCED CIVICS TO OUR CLASSROOMS, REDIRECTED INVESTMENTS, INFLUENCED NATIONAL AND LOCAL CONVERSATIONS, AND BOLSTERED A NETWORK OF CIVIC LEADERS ACROSS THE COUNTRY. IN THIS MANNER, NCOC MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).FactsAndCircumstancesTestTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,166OtherCostOrOtherBasisAmt
Depreciation$22,703DepreciationAmt
Book Value$20,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,450OtherCostOrOtherBasisAmt
Depreciation$16,464DepreciationAmt
Book Value$12,986BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,449TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASES$6,890
DEFERRED RENT ABATEMENT$6,989
FieldValueIRS element (for citing)
Total Liability$13,879TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,587,914TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$22,396NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$827DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$21,569RevenueNotReportedAmt
Revenue Subtotal$1,609,483RevenueSubtotalAmt
Investment Expenses Not Incld$18,933InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$18,933RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,628,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$977,893TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$827DonatedServicesUseFcltsAmt
Expenses Not Reported$827ExpensesNotReportedAmt
Expenses Subtotal$977,066ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,933InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$18,933ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$995,999TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2018, NCOC HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BRIDGE ALLIANCE EDUCATION FUND
214 S ALLEN STREETSTATE COLLEGEPA16801823476248501(C)(3)$10,000CO-SPONSORSHIP 2018 CIVVY AWARDS
LISTEN FIRST PROJECT
202 SARAZEN MEADOW WAYCARYNC27513463889386501(C)(3)$10,000CHARLOTTESVILLE PROJECT
TUFTS UNIVERSITY
169 HOLLAND STREETSOMERVILLEMA02144042103634501(C)(3)$10,000FRONTIERS OF DEMOCRACY CONFERENCE
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSPONSORSHIP GRANTS ARE USUALLY FOR GENERAL SUPPORT FOR CONFERENCES. IF A PROJECT IS BEING SUPPORTED, A WRITTEN REPORT IS REQUIRED AT THE END OF THE PROJECT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1A NETWORK OF NATIONAL PARTNERS. NCOC PURSUES ITS MISSION THROUGH A NATIONWIDE NETWORK OF PARTNERS INVOLVED IN A CUTTING-EDGE CIVIC HEALTH INITIATIVE, CROSS-SECTOR CONFERENCES AND YEAR-ROUND ENGAGEMENT WITH A BROAD SPECTRUM OF INDIVIDUALS AND ORGANIZATIONS INTERESTED IN UTILIZING CIVIC ENGAGEMENT PRINCIPLES AND PRACTICES TO ENHANCE THEIR WORK. AT THE CORE OF OUR JOINT EFFORTS IS THE BELIEF THAT EVERY PERSON HAS THE ABILITY TO HELP THEIR COMMUNITY AND COUNTRY THRIVE. COMMUNITIES WITH STRONG INDICATORS OF CIVIC HEALTH AS MEASURED BY THE CIVIC HEALTH INDEX HAVE HIGHER EMPLOYMENT RATES, STRONGER SCHOOLS, BETTER PHYSICAL HEALTH, AND MORE RESPONSIVE GOVERNMENTS. NCOC'S CIVIC HEALTH INITIATIVE IS DESIGNED TO SUPPORT INCREASINGLY ENGAGED, RESILIENT COMMUNITIES.
FORM 990, PART VI, SECTION A, LINE 6THE CORPORATION IS A MEMBERSHIP CORPORATION. ANY AGENCY OR ORGANIZATION INTERESTED IN FURTHERING THE PURPOSES OF THE CORPORATION IS ELIGIBLE TO BECOME A MEMBER OF THE CORPORATION (A "MEMBER"), EXCEPT THAT AN AGENCY OR ORGANIZATION ADVOCATING OR WORKING FOR THE OVERTHROW OF THE GOVERNMENT OF THE UNITED STATES BY FORCE OR VIOLENCE, OR WHICH REFUSES TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES, IS INELIGIBLE TO BECOME A MEMBER. FOR THIS PURPOSE, "AGENCY" MEANS ANY DEPARTMENT OR INDEPENDENT AGENCY (OR ANY BUREAU, BRANCH, DIVISION OR UNIT THEREOF) OF (A) THE GOVERNMENT OF THE UNITED STATES, (B) THE GOVERNMENT OF THE DISTRICT OF COLUMBIA, (C) THE GOVERNMENT OF ANY OF THE SEVERAL STATES, TERRITORIES OR POSSESSIONS OF THE UNITED STATES OR (D) THE GOVERNMENT OF ANY CITY, COUNTY OR OTHER EQUIVALENT SUBDIVISION OF ANY OF SUCH STATES, TERRITORIES OR POSSESSIONS, AND ORGANIZATION" MEANS ANY TYPE OF ORGANIZATION, REGARDLESS OF ITS STRUCTURE, WHETHER FOR-PROFIT OR NONPROFIT, WHEREVER ORGANIZED.
FORM 990, PART VI, SECTION A, LINE 7ANCOC HAS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE TREASURER AND THE EXECUTIVE COMMITTEE. A COPY OF THE FORM 990 WAS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, SENIOR STAFF AND BOARD MEMBERS SIGN A CONFLICT OF INTEREST ATTENSTATION FORM. WHENEVER A STAFF OR BOARD MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST IN AN AREA WHERE HE/SHE EXERCISES ANY DISCRETION IN CARRYING OUT HER/HIS DUTIES FOR NCOC, HE/SHE PROMPTLY DISCLOSES THE POTENTIAL CONFLICT TO THE CEO. IF THE CEO HAS A POTENTIAL CONFLICT, HE/SHE DISCLOSES IT TO THE BOARD OF DIRECTORS. THE PERSON OR BODY TO WHOM DISCLOSURE IS MADE (HEREINAFTER SUPERVISOR) DETERMINES WHETHER THERE IS A CONFLICT THAT REQUIRES RECUSAL OF THE INTERESTED PERSON. WHEN A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON PROVIDES THE SUPERVISOR WITH ALL THE INFORMATION HE/SHE HAS RELEVANT TO ANY DECISION TO BE MADE IN WHICH HE/SHE HAS AN INTEREST AND THE FINAL DECISION IS MADE BY THE SUPERVISOR.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD DOES AN ANNUAL REVIEW OF THE CEO, INCLUDING HIS/HER PERFORMANCE, COMPENSATION, AND COMPARABILITY DATA. THE CEO'S COMPENSATION REVIEW LAST TOOK PLACE IN MARCH 2017. THE CEO ANNUALLY EVALUATES THE PERFORMANCE AND COMPENSATION FOR ALL STAFF AND CONSULTS WITH THE BOARD ON PERFORMANCE AND COMPENSATION OF STAFF.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S CEO.
FORM 990, PART IX, LINE 11GPROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 73,393. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,015. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 39,685. MANAGEMENT AND GENERAL EXPENSES 33,537. FUNDRAISING EXPENSES 121. TOTAL EXPENSES 73,343.