2016-08-15T20:43:03-05:00 2015-09-30 541156733 FRANK & COMPANY PC 1360 BEVERLY ROAD SUITE 300 MCLEAN VA 22101 990 2014-10-01 133129302 NATIONAL CRIME PREVENTION COUNCIL INC NATI 4432924565 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 ANN M HARKINS PRESIDENT/CEO 4432924565 2016-08-15 1 R MATTHEW FRANK P01277196 7038210702 2016-08-15 2014 2016-12-15 16:53:06Z X ANN M HARKINS 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 1792735 0 X WWW.NCPC.ORG X 1987 DC TO HELP PEOPLE KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME. 6 5 15 5 0 0 2513733 1554659 111929 122652 412 -35742 86762 99654 2712836 1741223 23000 6000 0 0 910734 658836 0 0 15091 2151884 1177302 3085618 1842138 -372782 -100915 411642 291210 323506 304698 88136 -13488 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 COLLATION OF AMERICA - MORE THAN 400 NATIONAL, FEDERAL, STATE, AND LOCAL ORGANIZATIONS REPRESENTING THOUSANDS OF CONSTITUENTS WHO ARE COMMITTED 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 1264045 6000 122652 CRIME PREVENTION PROGRAMS, GENERAL PROGRAMS AND PROJECT SAFE NEIGHBORHOODS 1264045 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 15 1 0 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 VA X THE ORGANIZATION 4432924565 2614 CHAPEL LAKE DRIVE NO B GAMBRILLS MD 21054 DAVID A DEAN CHAIRMAN 3.00 X X 0 0 0 JEAN ADNOPOZ SECRETARY 2.00 X X 0 0 0 JOHN P BOX TREASURER 2.00 X X 0 0 0 ANN M HARKINS PRESIDENT/CEO 40.00 1.00 X X 126677 0 16238 UJ BRUALDI JR DIRECTOR 1.00 X 0 0 0 ORDWAY P BURDEN DIRECTOR 1.00 X 0 0 0 126677 0 16238 1 0 0 0 THE ADVERTISING COUNCIL INC 815 SECOND AVE 9TH FLOOR NEW YORK NY 10017 MEDIA SERVICES 340757 THE CAUSEWAY AGENCY LLC 21 CHARLES ST 4TH FLOOR WESTPORT CT 06880 MEDIA SERVICES 146106 2 1344436 210223 10100 1554659 SERVICE TRAINING 900099 122652 122652 122652 7 7 80187 80187 15763 15763 35749 0 -35749 -35749 -35749 OTHER INCOME 900099 19467 19467 19467 1741223 122652 0 63912 X 6000 6000 120094 120094 412381 204390 196570 11421 16309 16309 68142 63699 1588 2855 41910 41910 2297 1657 640 115953 115953 714836 657779 56997 60 94620 46467 48048 105 45233 44876 357 54935 54935 29209 28832 367 10 52 52 2438 2438 10901 10901 PRINTING,COPYING,EDITIN 46664 33689 12975 MOVING EXPENSES 30442 30442 EQUIPMENT LEASES 29722 29722 1842138 1264045 563002 15091 300 307 129684 8674 130892 0 103101 262772 8335 10067 18134 18134 38187 0 0 9390 1143 0 411642 291210 226676 291405 2444 94386 13293 323506 304698 X -44840 -56552 49156 25000 83820 18064 88136 -13488 411642 291210 -100915 -709 0 X 0 1 X 1 1 1 X 2650148 2336425 2407201 2513733 1554659 11462166 2650148 2336425 2407201 2513733 1554659 11462166 11462166 133334 132187 92687 73439 80194 511841 43757 9163 2266 13330 19467 87983 12061990 122652 0.95030 0.92080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME FROM EXEMPT ACTIVITIES - 2010 AMOUNT: $ 43,757. 2011 AMOUNT: $ 9,163. 2012 AMOUNT: $ 2,266. 2013 AMOUNT: $ 13,330. 2014 AMOUNT: $ 19,467. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132 132 1886589 1886721 244336 61084 0 0 290449 278851 304281 244336 1117917 1676876 77449 33342 22569 132 133492 72612 69713 76070 61084 279479 419219 83820 -147 65609 18064 250000 244 166424 83820 250000 45 45 250000 250000 6117 6117 250000 250000 1442 1442 250000 0.00000 1.00000 0.00000 0 0 18134 18134 0 0 OTHER LIABILITIES 13293 13293 X 1785097 -709 44583 43874 1741223 0 1741223 1886721 44583 44583 1842138 0 1842138 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE ORGANIZATION'S MISSION. PART X, LINE 2: FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. 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. 1 PART I, LINE 2: THE ORGANIZATION MONITORS ALL GRANTS AWARDED TO ENSURE THAT THE FUNDS ARE SPENT FOR THEIR INTENDED PURPOSE. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 COMMITIEES WITH BOARD DELEGATED POWERS CONSIDERING THE PRORJSED 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 COMMITIEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON THE REMAINING BOARD OR COMMITIEE 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 COMMITIEE 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 COMMITIEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITIEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITIEE 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 COMMITIEE 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 COMMITIEE 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 657,779. MANAGEMENT AND GENERAL EXPENSES 56,997. FUNDRAISING EXPENSES 60. TOTAL EXPENSES 714,836. NATIONAL CRIME PREVENTION ASSOCIATION INC 614 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