NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (EIN 52-1041104)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-03-25
- IRS object ID
- 201410849349300501
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-25T07:30:39-05:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611436956 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVAK FRANCELLA LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PRESIDENTIAL BLVD SUITE 330 | AddressLine1 |
| City | BALA CYNWYD | City |
| State | PA | State |
| ZIP Code | 19004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521041104 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COORDINATING COMMITTEE FOR | BusinessNameLine1 |
| Business Name Line2 | MULTIEMPLOYER PLANS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027375315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SEAN MCGARVEY | Name |
| Title | CHAIRMAN | Title |
| Phone | 2027375315 | Phone |
| Date Signed | 2014-03-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LOUIS VERZELLA CPA | Name |
| PTIN | P00360279 | PTIN |
| Phone | 6106689400 | Phone |
| Date Prepared | 2014-03-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SEAN MCGARVEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW NO 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3869559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NCCMP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 511983 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 140100 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1846200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1920025 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7515 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3447 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1237 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2365698 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2064809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 860364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 682925 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1599880 | OtherExpensePriorYear |
| Other Expenses Current Year | 1484509 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2460244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2167434 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -94546 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -102625 | RevenuesLessExpensesCY |
| Total Assets BOY | 2284638 | TotalAssetsBOY |
| Total Assets EOY | 2311967 | TotalAssetsEOY |
| Total Liabilities BOY | 231537 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 359028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2053101 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1952939 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE NATIONAL COORDINATING COMMITTEE FOR MULTIEMPLOYER PLANS (NCCMP) IS TO MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2051689 | Expense |
| Revenue | 1921262 | Revenue |
| Description | MONITOR THE DEVELOPMENTS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF GOVERNMENT THAT IMPACT MULTIEMPLOYER EMPLOYEE BENEFIT PLANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE COMMITTEE HAD ENTERED INTO A SPONSORSHIP AGREEMENT WITH PFIZER, INC. TO BECOME A FOUNDING CORPORATE SPONSOR FOR THE UNITED AGAINST DIABETES CAMPAIGN WHICH ENDED DURING THE YEAR ENDED MAY 31, 2012. THE AGREEMENT WAS FOR A FIVE YEAR PROGRAM AT A CONTRIBUTION AMOUNT OF $350,000 PER YEAR TO FUND A STUDY TO DEVELOP SCREENING AND EDUCATION PROGRAMS FOR DIABETES AND RELATED CHRONIC DISEASES IN HOPES OF IMPROVING THE LIVES AND REDUCING THE LONG-TERM COST OF HEALTH CARE. THE COMMITTEE AGREED TO MAINTAIN THE TEMPORARILY RESTRICTED CONTRIBUTIONS IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE UNITED AGAINST DIABETES CAMPAIGN. THESE CONTRIBUTIONA ARE STILL HELD IN A SEPARATE BANK ACCOUNT AS OF MAY 31, 2013, AND WILL CONTINUE TO BE SEGREGATED AS TEMPORARILY RESTRICTED CONTRIBUTIONS TO BE RELEASED FROM RESTRICTION UPON BEING DISBURSED IN ACCORDANCE WITH THE ORIGINAL PURPOSE OF THE AGREEMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2051689 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCCMP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027375315 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 16TH STREET NW SUITE 600 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20006 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| EDWIN D HILL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH T HANSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN S MILLER JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERENCE M O'SULLIVAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES P HOFFA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MCNERNEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY KAY HENRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER BROCKMEYER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH NIGRO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFF GREEN | ||||||||
| DIRECTOR (N) | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM P HITE | ||||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| WALTER WISE | ||||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |||
| SEAN MCGARVEY | ||||||||
| CHAIRMAN | 1.00 | 0 | 353757 | 97595 | X | |||
| RANDY G DEFREHN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 219786 | 0 | 73518 | X | |||
| JOSHUA SHAPIRO | ||||||||
| DEPUTY DIRECTOR | 40.00 | 168043 | 0 | 75490 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 387829 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 353757 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 246603 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ALSTON & BIRD LLP | |||||
| 90 PARK AVENUE 12TH FLOOR | NEW YORK | NY | 10006 | CONSULTING | 241695 |
| THE SEGAL COMPANY | |||||
| ONE PARK AVENUE 8TH FLOOR | NEW YORK | NY | 10016 | CONSULTING | 144000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 140100 | AllOtherContributions |
| Total Contributions | 140100 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES AND AFFILIATION F | 900099 | 1663000 | 1663000 |
| CONFERENCE REVENUE | 900099 | 257025 | 257025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1920025 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5521 | TotalRevenueColumn |
| Exclusion | $5,521 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1802676 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1804750 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -2074 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2074 | TotalRevenueColumn |
| Exclusion | -$2,074 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1237 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1237 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1237 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2064809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1921262 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 541648 | Total |
| Program Services | 506033 | ProgramServices |
| Management And General | 35615 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68928 | Total |
| Program Services | 62035 | ProgramServices |
| Management And General | 6893 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15672 | Total |
| Program Services | 14105 | ProgramServices |
| Management And General | 1567 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31381 | Total |
| Program Services | 28243 | ProgramServices |
| Management And General | 3138 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25296 | Total |
| Program Services | 22766 | ProgramServices |
| Management And General | 2530 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13650 | Total |
| Management And General | 13650 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969076 | Total |
| Program Services | 964665 | ProgramServices |
| Management And General | 4411 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112795 | Total |
| Program Services | 102185 | ProgramServices |
| Management And General | 10610 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29681 | Total |
| Program Services | 28500 | ProgramServices |
| Management And General | 1181 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38418 | Total |
| Program Services | 35965 | ProgramServices |
| Management And General | 2453 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48184 | Total |
| Program Services | 47361 | ProgramServices |
| Management And General | 823 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223274 | Total |
| Program Services | 223171 | ProgramServices |
| Management And General | 103 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6189 | Total |
| Program Services | 5794 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11607 | Total |
| Program Services | 10866 | ProgramServices |
| Management And General | 741 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEMBERSHIP DUES | 31505 | 0 | 31505 |
| TAXES AND LICENSES | 130 | 0 | 130 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167434 | Total |
| Program Services | 2051689 | ProgramServices |
| Management And General | 115745 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155277 | BOY |
| EOY | 309619 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088089 | BOY |
| EOY | 1943759 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34345 | BOY |
| EOY | 47966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44040 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38417 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6927 | BOY |
| EOY | 5623 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284638 | BOY |
| EOY | 2311967 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183537 | BOY |
| EOY | 252828 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48000 | BOY |
| EOY | 106200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231537 | BOY |
| EOY | 359028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1388798 | BOY |
| EOY | 1405927 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664303 | BOY |
| EOY | 547012 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2053101 | BOY |
| EOY | 1952939 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2284638 | BOY |
| EOY | 2311967 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -102625 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2463 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44040 | OtherCostOrOtherBasis |
| Depreciation | 38417 | Depreciation |
| Book Value | 5623 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5623 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN MCGARVEY | ||||||||||||||
| CHAIRMAN | 0 | 310480 | 0 | 0 | 0 | 43277 | 0 | 68325 | 0 | 29270 | 0 | 451352 | 0 | 0 |
| RANDY G DEFREHN | ||||||||||||||
| EXECUTIVE DIRECTOR | 219786 | 0 | 0 | 0 | 0 | 0 | 56805 | 0 | 16713 | 0 | 293304 | 0 | 0 | 0 |
| JOSHUA SHAPIRO | ||||||||||||||
| DEPUTY DIRECTOR | 168043 | 0 | 0 | 0 | 0 | 0 | 43544 | 0 | 31946 | 0 | 243533 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NCCMP IS A MEMBERSHIP ORGANIZATION MADE UP OF NATIONAL OR MULTI-STATE EMPLOYEE BENEFIT FUNDS, INTERNATIONAL LABOR ORGANIZATIONS AND NATIONAL EMPLOYER ASSOCIATIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | SUSTAINING AND CONTRIBUTING MEMBERS OF NCCMP MAY NOMINATE CANDIDATES TO THE BOARD OF DIRECTORS AS SET FORTH IN ARTICLE III, SECTION 2(C) OF ITS BY-LAWS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | NCCMP DID NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE NCCMP ACCOUNTANT AND EXECUTIVE DIRECTOR FOR REVIEW. AFTER THEIR REVIEW, A COPY IS THEN PROVIDED TO THE CHAIRMAN FOR HIS APPROVAL. ONCE SIGNED AN FILED, IT IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS REVIEWED WITH THE CHAIRMAN AND BOARD OF DIRECTORS ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | NCCMP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. | |
| FORM 990, PART VII | WILLIAM P. HITE - THREE PARK PLACE, ANNAPOLIS, MD 21401. EDWIN D. HILL - 900 SEVENTH STREET, NW, WASHINGTON, DC 20001. JOSEPH T. HANSEN - 1775 K STREET, NW, WASHINGTON, DC 20006. JOHN S. MILLER, JR. - TWO CENTURY PLAZA, 2049 CENTURY PARK EAST, STE 2800, LOS ANGELES, CA 90067. TERENCE M. O'SULLIVAN - 905 16TH STREET, NW, WASHINGTON, DC 20006. JAMES P. HOFFA - 25 LOUISIANA AVE, NW, WASHINGTON, DC 20001. JOHN MCNERNEY - 1385 PICCARD DRIVE, ROCKVILLE, MD 20850. WALTER WISE - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. MARY KAY HENRY - 1800 MASSACHUSETTS AVE, WASHINGTON, DC 20036. CHRISTOPHER BROCKMEYER - 729 SEVENTH AVE, 5TH FLOOR, NEW YORK, NY 10019. SEAN MCGARVEY - 815 16TH ST, NW, WASHINGTON, DC 20006. JOSEPH NIGRO - 1750 NEW YORK AVE, NW, WASHINGTON, DC 20006. JEFF GREEN - 101 CONSTITUTION AVENUE, NW, WASHINGTON, DC 20001. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 964,665. MANAGEMENT AND GENERAL EXPENSES 4,411. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969,076. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR MILITARY RECRUITMENT ASSESSMENT AND VETERANS EMPLOYMENT | |||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 431972568 | CAREER RECRUITMENT FOR INDIVIDUALS LEAVING THE MILITARY OR NATIONAL GUARD. | DC | 501(C)(3) | LINE 7 | 0 |
| NCCMP RESEARCH AND EDUCATION CORPORATION | |||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 273116548 | PROMOTE AWARENESS OF PUBLIC REGARDING WORKERS COVERED UNDER BENEFIT PLANS. | DC | 501(C)(3) | LINE 9 | 0 |
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | |||||||||
| 815 16TH STREET NW NO 600 | WASHINGTON | DC | 20006 | 530025755 | LABOR UNION | DC | 501(C)(5) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | ||
| P | 40000 | FMV |
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | ||
| K | 38419 | FMV |
| NCCMP RESEARCH AND EDUCATION CORP INC | ||
| L | 38582 | FMV |
| BUILDING AND CONSTRUCTION TRADES DEPARTMENT AFL-CIO | ||
| M | 73246 | FMV |