2018-08-15T15:51:27-05:00 2017-09-30 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2016-10-01 133129302 NATIONAL CRIME PREVENTION COUNCIL INC NATI 4432924565 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 ANN M HARKINS PRESIDENT/CEO 4432924565 2018-08-14 1 R MATTHEW FRANK P01277196 7038210702 2018-08-14 2016 2022-09-23 18:48:47Z X ANN M HARKINS 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 537634 0 X WWW.NCPC.ORG X 1987 DC TO HELP PEOPLE KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME. 6 5 9 5 0 0 1200386 472765 60113 0 194 0 63534 64869 1324227 537634 2500 0 0 0 355403 218032 0 0 19588 817981 415928 1175884 633960 148343 -96326 370678 318899 235823 280370 134855 38529 X TO BE THE NATION'S LEADER IN HELPING PEOPLE TO KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME NCPC'S STRATEGY IS CENTERED ON FOUR GOALS PROTECT CHILDREN AND YOUTH, PARTNER WITH GOVERNMENT AND LAW ENFORCEMENT TO PREVENT CRIME, PROMOTE CRIME PREVENTION AND PERSONAL SAFETY BASICS, AND RESPOND TO EMERGING CRIME TRENDS NCPC OFFERS TRAINING, TECHNICAL ASSISTANCE, AND A NATIONAL FOCUS FOR CRIME PREVENTION, AND ACTS AS A SECRETARIAT FOR THE CRIME PREVENTION COALITION OF AMERICA - MORE THAN 400 NATIONAL, FEDERAL, STATE, AND LOCAL ORGANIZATIONS REPRESENTING THOUSANDS OF CONSTITUENTS WHO ARE COMMITTEE TO PREVENTING CRIME IT ALSO OPERATES DEMONSTRATION PROGRAMS AND TAKES A LEADERSHIP ROLE IN COMPREHENSIVE COMMUNITY CRIME PREVENTION STRATEGIES AND YOUTH CRIME PREVENTION NCPC MANAGES THE NATIONALLY RECOGNIZED MCGRUFF "TAKE A BITE OUT OF CRIME" PUBLIC SERVICE ADVERTISING CAMPAIGN NCPC PARTICIPATES IN THE COMBINED FEDERAL CAMPAIGN. 0 0 460695 CRIME PREVENTION PROGRAMS, GENERAL PROGRAMS AND PROJECT SAFE NEIGHBORHOODS 460695 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 9 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4432924565 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 ANN HARKINS PRESIDENT/CEO 40.00 1.00 X X 100520 0 0 JEAN ADNOPOZ SECRETARY (RET. 6/2017) 2.00 X X 0 0 0 JOSHUA M CRAMER TREASURER 2.00 X X 0 0 0 ORDWAY P BURDEN DIRECTOR 2.00 X 0 0 0 DREW ELLIOTT DIRECTOR 2.00 X 0 0 0 BRIAN MONKS DIRECTOR 2.00 X 0 0 0 ZOE MENTEL DIRECTOR 2.00 X 0 0 0 100520 0 0 1 0 0 0 THE ADVERTISING COUNCIL INC 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 MEDIA SERVICES 102049 1 168867 303898 472765 58860 58860 OTHER INCOME 900099 6009 6009 6009 537634 0 0 64869 X 100520 81421 14073 5026 98947 80147 13853 4947 1985 1608 278 99 16580 13430 2321 829 1575 1264 311 43941 43941 261715 232779 23887 5049 20032 1642 18129 261 24000 19440 3360 1200 10821 8765 1515 541 8690 8690 PRINTING 22165 17954 3103 1108 STORAGE 8970 8970 EQUIPMENT LEASES 5991 5991 BANK AND PAYROLL FEES 4332 3509 606 217 3696 3696 633960 460695 153677 19588 25952 152108 8109 7962 328154 147047 8463 11782 0 0 370678 318899 162081 87782 0 122473 73742 70115 235823 280370 X 26746 20567 100000 10000 8109 7962 134855 38529 370678 318899 -96326 0 X 0 1 X 1 0 X 2407201 2513733 1554659 1200386 472765 8148744 2407201 2513733 1554659 1200386 472765 8148744 8148744 92687 73439 80194 51105 58860 356285 2266 13330 19467 12429 6009 53501 8558530 182765 0.95210 0.95370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2012 AMOUNT: $ 2,266. 2013 AMOUNT: $ 13,330. 2014 AMOUNT: $ 19,467. 2015 AMOUNT: $ 12,429. 2016 AMOUNT: $ 6,009. 633960 633960 120094 30024 0 0 304281 244336 192588 120094 861299 1291949 22569 132 68 0 22769 76070 61084 48147 30024 215325 322988 8109 147 7962 18064 9955 8109 83820 -147 65609 18064 250000 244 166424 83820 250000 45 45 250000 1.00000 0.00000 0.00000 0 0 0 REFUNDABLE ADVANCES 70115 70115 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT FOR THEIR REVIEW AND APPROVAL. THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A MEMBER OF THE BOARD OF DIRECTORS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, MEMBERS OF COMMITTEE WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, EMPLOYEES MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THEIR MANAGING DIRECTORS WHO SHALL CONSULT WITH THE CEO ABOUT THE MATTER THE CEO SHALL RESOLVE THE MATTER OR CONSULT WITH THE BOARD OF DIRECTORS AS APPROPRIATE. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST. A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER NCPC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTERESTD IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NCPC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY. A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THEY DECIDE THE COMPENSATION BASED ON WHAT CEO'S MAKE AT NON-PROFITS IN THE WASHINGTON DC AREA, AND THE PROCESS IS DOCUMENTED AS WELL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL: PROGRAM SERVICE EXPENSES 232,779. MANAGEMENT AND GENERAL EXPENSES 23,887. FUNDRAISING EXPENSES 5,049. TOTAL EXPENSES 261,715. NATIONAL CRIME PREVENTION ASSOCIATION INC 2614 CHAPEL LAKE DRIVE STE B GAMBRILLS MD 21054 264707983 CRIME REDUCTION VA 501(C)(4) NATIONAL CRIME PREVENTION COUNCIL INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0