2015-11-13T14:20:13-06:00 2015-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-07-01 520698385 NATIONAL CONFERENCE ON CITIZENSHIP NATI 2026017096 1100 17TH STREET NW NO 1200 WASHINGTON DC 20036 ILIR ZHERKA EXECUTIVE DIRECTOR 2026017096 2015-11-13 1 3019519090 2014 2016-04-25 22:37:26Z ILIR ZHERKA 1100 17TH STREET NW NO 1200 WASHINGTON DC 20036 6740748 0 X WWW.NCOC.NET X 1953 SEE PART III, LINE 1. 15 15 15 30 0 0 2381177 5923417 16006 8915 19595 22298 369777 770929 2786555 6725559 0 0 0 0 776808 1015982 0 0 56153 1334115 2901829 2110923 3917811 675632 2807748 1850021 6945809 287183 2578183 1562838 4367626 NCOC IS A CONGRESSIONALLY CHARTERED ORGANIZATION DEDICATED TO STRENGTHENING CIVIC LIFE IN AMERICA. WE PURSUE OUR MISSION THROUGH A CUTTING-EDGE CIVIC HEALTH INITIATIVE, AN INNOVATIVE NATIONAL SERVICE PROJECT, AND CROSS-SECTOR CONFERENCES. 0 0 3106484 SERVICE YEAR: THE NATIONAL CONFERENCE ON CITIZENSHIP HAS PARTNERED WITH THE SERVICE YEAR ALLIANCE TO DEVELOP THE SERVICE YEAR EXCHANGE (SYX). THIS SYSTEM IS A DYNAMIC ONLINE PLATFORM TO INCREASE THE NUMBER OF ORGANIZATIONS THAT CAN PROVIDE NATIONAL SERVICE OPPORTUNITIES AND MAKE IT EASIER FOR YOUNG AMERICANS TO IDENTIFY THOSE POSITIONS. THIS SYSTEM HAS THE POTENTIAL TO TRANSFORM AND EXPAND NATIONAL SERVICE IN AMERICA BY CREATING TENS OF THOUSANDS OF NEW, CERTIFIED, AND HIGH QUALITY POSITIONS IN A SHORT PERIOD OF TIME. 373145 CIVIC HEALTH: THE CIVIC HEALTH INDEX IS AN ANNUAL REPORT COMMISSIONED BY NCOC TO STUDY THE VARIOUS INDICATORS OF CIVIC INVOLVEMENT AND SERVICE IN OUR COMMUNITIES AND NATION. IT IS THE PRE-EMINENT REPORT OF THIS NATURE AND PROVIDES A YEAR-TO-YEAR COMPARISON OF OUR NATIONAL CIVIC LIFE. IN FY 2015, NCOC CONTINUED TO COLLABORATE WITH NEW STATES AND CITIES TO PRODUCE CIVIC HEALTH INDEX REPORTS. 99027 8915 ANNUAL CONFERENCE: THE ORGANIZATION'S NAMESAKE EVENT TOOK PLACE IN WASHINGTON, DC ON OCTOBER 10, 2014 AT AMERICAN UNIVERSITY. THE ANNUAL CONFERENCE PROVIDES A VENUE FOR LEADERS AND VISIONARIES FROM A VARIETY OF SECTORS TO CONVENE TO DISCUSS RELEVANT TOPICS AND SET BROADER GOALS FOR THE FIELD. 3578656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 1 22 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 X ILIR ZHERKA 2026017096 1100 17TH STREET NW NO 1200 WASHINGTON DC 20036 MICHAEL WEISER CHAIRMAN 5.00 X X 0 0 0 ERIC K FEDERING TREASURER 2.00 X X 0 0 0 BARRY BYRD SECRETARY 1.00 X X 0 0 0 LATTIE COOR DIRECTOR 1.00 X 0 0 0 PHILIP DUNCAN DIRECTOR 1.00 X 0 0 0 PAULA ELLIS DIRECTOR 1.00 X 0 0 0 AG NEWMYER DIRECTOR 1.00 X 0 0 0 THOMAS GOTTSCHALK DIRECTOR 1.00 X 0 0 0 GARRETT GRAFF DIRECTOR 1.00 X 0 0 0 BOB GRAHAM DIRECTOR 1.00 X 0 0 0 MARTIN KRALL DIRECTOR 1.00 X 0 0 0 GAIL LEFTWICH KITCH DIRECTOR 1.00 X 0 0 0 THOMAS SUSMAN DIRECTOR 1.00 X 0 0 0 CRAIG TURK DIRECTOR 1.00 X 0 0 0 ERICA WILLIAMS DIRECTOR 1.00 X 0 0 0 ILIR ZHERKA EXECUTIVE DIRECTOR 40.00 X 168092 0 10768 SANDIE QUINN CHIEF TECHNOLOGY OFFICER 40.00 X 118903 0 4592 286995 0 15360 2 0 1 0 ISTRATEGYLABS 641 S ST NW FL 1 WASHINGTON DC 20001 TECH CONSULTING 592388 FROG 660 3RD ST 4TH FL SAN FRANCISCO CA 94107 WEB DESIGN 196000 SAGAWAJOSPIN LLC 3000 GREENVALE RD CHEVY CHASE MD 20815 PROJ/STRATEGY MGMT 192000 3 5923417 5923417 REGISTRATION INCOME 900099 8915 8915 8915 13875 13875 770929 770929 23612 15189 8423 8423 8423 6725559 8915 0 793227 X 187531 140649 28130 18752 704495 581797 97419 25279 8523 7179 1157 187 50780 41614 7072 2094 64653 52414 9092 3147 40580 38427 2113 40 85849 83161 2638 50 3479 3479 2327631 2254733 71533 1365 48096 33626 14458 12 13070 14755 -1982 297 235130 211305 19641 4184 83606 59895 23646 65 29691 28649 976 66 1508 1508 16520 14490 1754 276 4653 4123 443 87 EQUIPMENT MAINTENANCE 5663 3442 2158 63 MISCELLANEOUS 4844 4821 -131 154 COPIER LEASE 1509 2068 -594 35 3917811 3578656 283002 56153 1223507 3770173 39809 25928 62000 2601336 18875 35200 36474 65275 26851 45986 38424 405766 435721 37753 18878 1850021 6945809 240071 425875 2122695 47112 29613 287183 2578183 X 302990 559725 1259848 3807901 1562838 4367626 1850021 6945809 2807748 -2960 0 X 0 1 X 1 0 X 528480 636892 469206 2381237 5923417 9939232 528480 636892 469206 2381237 5923417 9939232 5195180 4744052 302739 357952 397852 389372 784804 2232719 12171951 26181 0.38980 0.31440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37207 19414 17793 28068 7437 20631 38424 CAPITAL LEASES 8965 DEFERRED RENT ABATEMENT 20648 29613 X 6747302 -2960 28182 25222 6722080 3479 3479 6725559 3942514 28182 28182 3914332 3479 3479 3917811 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2015, 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. X X 0 0 0 0 0 0 0 0 0 ILIR ZHERKA EXECUTIVE DIRECTOR 168092 0 0 0 0 0 5235 0 5533 0 178860 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE 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 7A NCOC HAS ONE CLASS OF MEMBERSHIP. MEMBERS HAVE THE RIGHT TO ELECT THE DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE NOT TAKEN BY BOARD COMMITTEES. ALL BOARD ACTIONS ARE RECORDED IN FULL BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE 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 12C 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 EXECUTIVE DIRECTOR. IF THE EXECUTIVE DIRECTOR 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 15 THE BOARD DOES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, INCLUDING HIS/HER PERFORMANCE, COMPENSATION, AND COMPARABILITY DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION REVIEW LAST TOOK PLACE IN JUNE 2014. THE EXECUTIVE DIRECTOR 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G OTHER CONSULTING: PROGRAM SERVICE EXPENSES 2,254,733. MANAGEMENT AND GENERAL EXPENSES 71,533. FUNDRAISING EXPENSES 1,365. TOTAL EXPENSES 2,327,631.