STRATEGY STUDIO / PUBLIC DATA EXPLORER

NATIONAL COOPERATIVE PROCUREMENT PARTNERS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL COOPERATIVE PROCUREMENT PARTNERS (EIN 47-3177420)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-12
IRS object ID
201732859349300408
Schema version
2016v3.0
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)
Return2017-10-12T07:10:27-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541383985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MALVIN RIGGINS & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1725 CITY CENTER BLVD SUITE 200AddressLine1Txt
CityNEWPORT NEWSCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473177420EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL COALITION FOR PUBLICBusinessNameLine1Txt
Business Name Line2PROCUREMENTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone9529284660PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14248 PARK GLEN ROADAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY RIMES MPAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3122145660PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN V LIGHTNER CPAPreparerPersonNm
PTINP01231145PTIN
Phone7578819600PhoneNum
Preparation2017-10-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4D40637A13CA652237A290963281A69938B24091AtSubmissionCreationDeviceId
At Submission Filing Device IdD1ACBDA6414507E6299C39A3EBDC0EB060F45B31AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTAMMY RIMES MPAPrincipalOfficerNm
Gross Receipts$296,649GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PUBLICPROCUREMENTCOALITION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND ADVANCE THE INTERESTS OF ITS MEMBERS THE HIGHEST LEVEL OF BUSINESS ETHICS, BEST PRACTICES, AND STANDARDS TO SERVE THE NEEDS AND INTERESTS OF GOVERNMENT, EDUCATION, AND NON-PROFIT AGENCIES ACROSS THE COUNTRY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$300,000PYContributionsGrantsAmt
CY Contributions Grants$296,649CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$300,000PYTotalRevenueAmt
CY Total Revenue$296,649CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$302,897PYOtherExpensesAmt
CY Other Expenses$335,612CYOtherExpensesAmt
PY Total Expenses$302,897PYTotalExpensesAmt
CY Total Expenses$335,612CYTotalExpensesAmt
PY Revenues Less Expenses-$2,897PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,963CYRevenuesLessExpensesAmt
Total Assets BOY$48,212TotalAssetsBOYAmt
Total Assets EOY$43,224TotalAssetsEOYAmt
Total Liabilities BOY$51,109TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,084TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$2,897NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$41,860NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE AND ADVANCE THE INTERESTS OF ITS MEMBERS THE HIGHEST LEVEL OF BUSINESS ETHICS, BEST PRACTICES, AND STANDARDS TO SERVE THE NEEDS AND INTERESTS OF GOVERNMENT, EDUCATION, AND NON-PROFIT AGENCIES ACROSS THE COUNTRY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescPUBLICATIONSDesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHARRINGTON COMPANYPersonNm
Phone9529284683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14248 PARK GLEN ROADAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55416ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
M TODD ABNER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DR CHAD COAUETTE
VICE-PRESIDE1.00Yes (X)Yes (X)$0$0$0
WARD BROWN
DIRECTOR1.00Yes (X)$0$0$0
JEREMY SCHWARTZ
DIRECTOR1.00Yes (X)$0$0$0
TAMMY RIMES MPA
EXECUTIVE DI20.00Yes (X)$0$0$0
JOHN ORLANDO
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM FITZGERALD
DIRECTOR1.00Yes (X)$0$0$0
CROSBY GRINDLE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonSMITHBUCKLIN CORPORATIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 M STREET NW STE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$243,332CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$296,649MembershipDuesAmt
Total Contributions$296,649TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,649TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$125,000TotalAmt
Management And General$125,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Management And General$1,093ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,750TotalAmt
Management And General$31,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,288TotalAmt
Program Services$13,788ProgramServicesAmt
Management And General$37,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,996TotalAmt
Management And General$17,996ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,505TotalAmt
Management And General$3,505ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,182TotalAmt
Management And General$16,182ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,335TotalAmt
Program Services$12,335ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,800TotalAmt
Management And General$2,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
MEMBERSHIP SERVICES$53,392$53,392
PR INITIATIVES$13,337$13,337
CREATIVE AND DESIGN SERV.$4,765$4,765
BANK AND CREDIT CARD FEES$2,169$2,169

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,612TotalAmt
Program Services$39,460ProgramServicesAmt
Management And General$296,152ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,574BOYAmt
EOY$39,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,538EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,638BOYAmt
EOY$2,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,212BOYAmt
EOY$43,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,109BOYAmt
EOY$10,194EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,000BOYAmt
EOY$74,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,109BOYAmt
EOY$85,084EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$2,897BOYAmt
EOY-$41,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$2,897BOYAmt
EOY-$41,860EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,212BOYAmt
EOY$43,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,963ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$296,649DuesAssessmentsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$296,649TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$296,649RevenueSubtotalAmt
Total Revenue Per Form990$296,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$335,612TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$335,612ExpensesSubtotalAmt
Total Expenses Per Form990$335,612TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT THERE IS NO UNCERTAIN TAX POSITION REQUIRED TO BE DISCLOSED UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO PROMOTE AND ADVANCE THE INTERESTS OF ITS MEMBERS THE HIGHEST LEVEL OF BUSINESS ETHICS, BEST PRACTICES, AND STANDARDS TO SERVE THE NEEDS AND INTERESTS OF GOVERNMENT, EDUCATION, AND NON-PROFIT AGENCIES ACROSS THE COUNTRY.
FORM 990, PAGE 6, PART VI, LINE 3THE BOARD OF DIRECTORS ENTERED INTO A MANAGEMENT AGREEMENT WITH SMITHBUCKLIN CORPORATION TO PROVIDE FOR THE MANAGEMENT, PROGRAM, MEMBERSHIP, BOOKKEEPING, OPERATIONAL FACILITIES, AND STAFFING REQUIREMENTS OF THE ORGANIZATION. THE AGREEMENT EXPIRES ON MARCH 31, 2007.
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE THREE FOUNDING MEMBERS OF THE ORGANIZATION. MEMBER ORGANIZATIONS AND ANNUAL DUES ARE AS FOLLOWS: -REGULAR MEMBER: 10,000-GROUP PURCHASING CONSORTIA IN THE PUBLIC SECTOR AND EDUCATION MARKETS. -SUPPLIER MEMBER: 5,000-ENTITIES WHICH SUPPLY GOODS OR SERVICES THROUGH GROUP PURCHASING CONSORTIA IN THE PUBLIC SECTOR AND EDUCATION MARKETS. -AFFILIATE MEMBER: 1,000-ASSOCIATIONS AND SIMILAR NON-PROFIT ENTITIES REPRESENTING THE PUBLIC SECTOR. -PUBLIC SECTOR: COMPLIMENTARY-PUBLIC SECTOR AGENCIES AND EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERS HAVE THE ABILITY TO VOTE ON THE BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WILL BE PRESENTED DURING THE BOARD OF DIRECTORS MEETING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GLEGISLATIVE TRACKING 13,788 0 0 INDUSTRY CONSULTANT 0 37,500 0 TOTAL 13,788 37,500 0