GLOBAL TIES US: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL TIES US (EIN 52-0848094)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-01
- IRS object ID
- 201410919349300706
- 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 | 2014-04-01T09:47:24-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521511275 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520848094 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COUNCIL FOR INTERNATIONAL VISITORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2028421414 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER L CLINTON PHD | Name |
| Title | PRESIDENT | Title |
| Phone | 2028421414 | Phone |
| Date Signed | 2014-04-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK H SMITH | Name |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | Phone |
| Date Prepared | 2014-03-27 | 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 | JENNIFER CLINTON PHD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K STREET NW NO 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5760072 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCIV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | NCIV STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS AND NATIONS BY MAKING INTERNATIONAL EXCHANGE PROGRAMS MORE EFFECTIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6170632 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5343117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133449 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 164506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -5348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 522 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11500 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6299255 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5528222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4721234 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3951798 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 679891 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 724992 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 16033 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 950303 | OtherExpensePriorYear |
| Other Expenses Current Year | 856620 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6351428 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5533410 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52173 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5188 | RevenuesLessExpensesCY |
| Total Assets BOY | 986590 | TotalAssetsBOY |
| Total Assets EOY | 897681 | TotalAssetsEOY |
| Total Liabilities BOY | 271129 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 154741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 715461 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 742940 | NetAssetsOrFundBalancesEOY |
| Mission Description | NCIV LEADS, CONVENES, EDUCATES AND PROMOTES A COALITION OF INTERNATIONAL, NATIONAL AND COMMUNITY-BASED ORGANIZATIONS THAT WORK TO INCREASE AND IMPROVE AMERICA'S ENGAGEMENT WITH THE WORLD THROUGH EFFECTIVE EXCHANGE PROGRAMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5400741 | Expense |
| Grants | 3951798 | Grants |
| Revenue | 164506 | Revenue |
| Description | MEMBERSHIP SERVICES: PROFESSIONAL TRAINING PROGRAMS TO SUPPORT NON-PROFIT ORGANIZATIONS AND PRACTITIONERS OF EXCHANGE PROGRAMS AND DIRECT ADVOCACY WORK. NETWORKING AND INFORMATION EXCHANGE OPPORTUNITIES, PUBLICATIONS. COMMUNITY PARTNERSHIP GRANTS, LOCAL INITIATIVE GRANTS, MEETING PARTICIPATION GRANTS, COMMUNICATIONS. | Description |
| Total Program Service Expense | 5400741 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | 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 |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | 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 | ELEANOR LLOYD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2028421414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 K ST NW SUITE 800 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KYLE MOYER | ||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| NANCY GILBOY | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JAMES S WOLF | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| PETER SIMPSON PHD | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| THEA RICHARD | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| ALEXANDER DURTKA JR | ||||||
| IMMEDIATE PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| LAWRENCE CHASTANG CPA | ||||||
| EX-OFFICIO - UNTIL 03/2013 | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS AJEMIAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| ANNETTE ALVAREZ | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JEFFREY BALS CMP CMM | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| CARINA BLACK PH D | ||||||
| DIRECTOR - UNTIL 03/2013 | 3.00 | X | 0 | 0 | 0 | |
| ROBERT BROWN PHD | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| KAREN DEBARTOLOME | ||||||
| DIRECTOR - UNTIL 03/2013 | 3.00 | X | 0 | 0 | 0 | |
| LAURA DUPUY | ||||||
| DIRECTOR - UNTIL 03/2013 | 3.00 | X | 0 | 0 | 0 | |
| BETH SABO HUDDLESTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| PEGGY PARFENOFF | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JACQUELYN SHIPE | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| SANDY STERRETT JR | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JIM STOCKTON | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| DIANE THOMAS | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| RICARDO VANELLA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER L CLINTON PHD | ||||||
| PRESIDENT | 40.00 | X | 152783 | 0 | 25207 | |
| MARK REBSTOCK | ||||||
| COO | 40.00 | X | 101485 | 0 | 16762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254268 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41969 | 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
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARRIOT CORPORATION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 402642 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | HOTEL FACILITIES FOR ANNUAL MEETING | DescriptionOfServices |
| Compensation | 326110 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 1430 | FederatedCampaigns |
| Government Grants | 5251010 | GovernmentGrants |
| All Other Contributions | 90677 | AllOtherContributions |
| Noncash Contributions | 3900 | NoncashContributions |
| Total Contributions | 5343117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEETING REG. FEES | 900099 | 132456 | 132456 |
| MEMBERSHIP DUES | 900099 | 32050 | 32050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 164506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9099 | TotalRevenueColumn |
| Exclusion | $9,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231850 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 231850 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11500 | TotalRevenueColumn |
| Exclusion | $11,500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11500 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5528222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164506 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,599 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3951798 | Total |
| Program Services | 3951798 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321466 | Total |
| Program Services | 291755 | ProgramServices |
| Management And General | 29711 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317737 | Total |
| Program Services | 286621 | ProgramServices |
| Management And General | 31116 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11183 | Total |
| Program Services | 11183 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30917 | Total |
| Program Services | 21836 | ProgramServices |
| Management And General | 9081 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43689 | Total |
| Program Services | 39036 | ProgramServices |
| Management And General | 4653 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25400 | Total |
| Program Services | 18321 | ProgramServices |
| Management And General | 7079 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13150 | Total |
| Management And General | 13150 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274049 | Total |
| Program Services | 253729 | ProgramServices |
| Management And General | 13433 | ManagementAndGeneral |
| Fundraising | 6887 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66179 | Total |
| Program Services | 61004 | ProgramServices |
| Management And General | 5175 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21319 | Total |
| Program Services | 19187 | ProgramServices |
| Management And General | 2132 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125520 | Total |
| Program Services | 124920 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29032 | Total |
| Program Services | 28526 | ProgramServices |
| Management And General | 506 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269106 | Total |
| Program Services | 269106 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6466 | Total |
| Program Services | 6466 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5551 | Total |
| Program Services | 5551 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRINTING & PUBLICATIONS | 11702 | 11702 | |
| DEVELOPMENT | 9146 | 9146 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5533410 | Total |
| Program Services | 5400741 | ProgramServices |
| Management And General | 116636 | ManagementAndGeneral |
| Fundraising | 16033 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 62725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178401 | BOY |
| EOY | 427801 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173107 | BOY |
| EOY | 2893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16420 | BOY |
| EOY | 17045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 32333 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20478 | BOY |
| EOY | 14012 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 587091 | BOY |
| EOY | 362112 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11093 | BOY |
| EOY | 11093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986590 | BOY |
| EOY | 897681 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206301 | BOY |
| EOY | 110074 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64828 | BOY |
| EOY | 44667 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271129 | BOY |
| EOY | 154741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495713 | BOY |
| EOY | 525086 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35975 | BOY |
| EOY | 31112 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183773 | BOY |
| EOY | 186742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 715461 | BOY |
| EOY | 742940 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986590 | BOY |
| EOY | 897681 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -5188 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 32667 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4770772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5651827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5542254 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6170632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5343117 | CurrentTaxYear |
| Total | 27478602 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34145 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 133449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164506 | CurrentTaxYear |
| Total | 671475 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4804917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5685717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5847739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6304081 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5507623 | CurrentTaxYear |
| Total | 28150077 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10550 | CurrentTaxYear |
| Total | 66030 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5905 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10550 | CurrentTaxYear |
| Total | 66030 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 28084047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9099 | CurrentTaxYear |
| Total | 54318 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9720 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9099 | CurrentTaxYear |
| Total | 54318 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7416 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11500 | CurrentTaxYear |
| Total | 25933 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4824605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5700628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5862550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6314323 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5528222 | CurrentTaxYear |
| Total | 28230328 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99480 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00280 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, OTHER INCOME: YEAR ENDED SEPTEMBER 30, 2009 - $770 YEAR ENDED SEPTEMBER 30, 2010 - $5,725 YEAR ENDED SEPTEMBER 30, 2011 - $7,416 YEAR ENDED SEPTEMBER 30, 2012 - $522 YEAR ENDED SEPTEMBER 30, 2013 - $11,500 | GeneralExplanation |
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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13150 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13150 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5520260 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5533410 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 426671 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 106668 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 440586 | CurrentYearMinus2 |
| Current Year Minus1 | 467571 | CurrentYearMinus1 |
| Current Year | 426671 | CurrentYear |
| Total | 1334828 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,002,242 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 10621 | CurrentYearMinus2 |
| Current Year Minus1 | 8969 | CurrentYearMinus1 |
| Current Year | 13150 | CurrentYear |
| Total | 32740 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 110147 | CurrentYearMinus2 |
| Current Year Minus1 | 116893 | CurrentYearMinus1 |
| Current Year | 106668 | CurrentYear |
| Total | 333708 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $500,562 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 203638 | BeginningOfYearBalance |
| Contributions | 2969 | Contributions |
| Investment Earnings Or Losses | 774 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000 | OtherExpenditures |
| End Of Year Balance | 204381 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 196442 | BeginningOfYearBalance |
| Contributions | 6116 | Contributions |
| Investment Earnings Or Losses | 1094 | InvestmentEarningsOrLosses |
| Other Expenditures | 14 | OtherExpenditures |
| End Of Year Balance | 203638 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 183317 | BeginningOfYearBalance |
| Contributions | 11360 | Contributions |
| Investment Earnings Or Losses | 1769 | InvestmentEarningsOrLosses |
| Other Expenditures | 4 | OtherExpenditures |
| End Of Year Balance | 196442 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153688 | BeginningOfYearBalance |
| Contributions | 29186 | Contributions |
| Investment Earnings Or Losses | 2131 | InvestmentEarningsOrLosses |
| Other Expenditures | 1688 | OtherExpenditures |
| End Of Year Balance | 183317 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 149052 | BeginningOfYearBalance |
| Contributions | 250 | Contributions |
| Investment Earnings Or Losses | 4386 | InvestmentEarningsOrLosses |
| End Of Year Balance | 153688 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.91370 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.08630 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32333 | OtherCostOrOtherBasis |
| Depreciation | 18321 | Depreciation |
| Book Value | 14012 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14012 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $30,465 |
| CAPITAL LEASE OBLIGATION | $14,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44667 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5560889 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 32667 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 32667 | RevenueNotRptdF990 |
| Revenue Subtotal | 5528222 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5528222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5533410 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5533410 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5533410 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | NCIV HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO PRESERVE THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY OR FOR DONOR-SPECIFIED PERIOD AND BOARD DESIGNATED FUNDS. UNDER THE INVESTMENT POLICY, THE ENDOWMENT INVESTMENT PROGRAM IS TO OUTPERFORM, OVER TIME, THE LIPPER ANALYTICAL SERVICES, INC.'S INDEX OF BALANCED FUNDS AND ACHIEVE TOTAL RETURN EQUAL TO A REAL RATE OF RETURN OF MORE THAN 5%. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NCIV PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED SEPTEMBER 30, 2013, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| WORLD AFFAIRS COUNCIL OF MAINE | ||||||||
| PO BOX 3313 | PORTLAND | ME | 04104 | 010365691 | 501(C)3 | 6651 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF NEW HAMPSHIRE | ||||||||
| 2500 NORTH RIVER ROAD | MANCHESTER | NH | 033061018 | 020239519 | 501(C)3 | 68358 | GENERAL PURPOSE | |
| VERMONT COUNCIL ON WORLD AFFAIRS | ||||||||
| 60 MAIN STREET | BURLINGTON | VT | 054018422 | 036010787 | 501(C)3 | 28394 | GENERAL PURPOSE | |
| WORLD BOSTON | ||||||||
| 212 NORTHERN AVENUE EAST BUILDING 1 | BOSTON | MA | 021112088 | 042281954 | 501(C)3 | 77616 | GENERAL PURPOSE | 300 |
| INTERNATIONAL CENTER OF WORCESTER INC | ||||||||
| 138 WOODLAND STREET ALCI HOUSE | WORCESTER | MA | 01610 | 042375529 | 501(C)3 | 6059 | GENERAL PURPOSE | |
| INSTITUTE OF INTERNATIONAL EDUCATION INC | ||||||||
| 809 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | 131624046 | 501(C)3 | 225137 | GENERAL PURPOSE | |
| INTERNATIONAL CENTER OF THE CAPITAL REGION | ||||||||
| 423 STATE STREET | ALBANY | NY | 12210 | 146012797 | 501(C)3 | 43882 | GENERAL PURPOSE | |
| INTERNATIONAL INSTITUTE OF BUFFALO | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)3 | 28015 | GENERAL PURPOSE | |
| ROCHESTER INTERNATIONAL COUNCIL UNIVERSITY OF ROCHESTER | ||||||||
| 4-219 DEWEY HALL | ROCHESTER | NY | 146270449 | 160877269 | 501(C)3 | 21161 | GENERAL PURPOSE | |
| INTERNATIONAL CENTER OF SYRACUSE CO CORINTHIAN CLUB | ||||||||
| 930 JAMES STREET | SYRACUSE | NY | 132032785 | 166068138 | 501(C)3 | 24929 | GENERAL PURPOSE | |
| WYOMING COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 10195 | JACKSON | WY | 830020404 | 200824440 | 501(C)3 | 25620 | GENERAL PURPOSE | |
| INTERNATIONAL EDUCATION FOUNDATION OF SOUTH CAROLINA | ||||||||
| PO BOX 14336 | CHARLESTON | SC | 29405 | 203369292 | 501(C)3 | 11554 | GENERAL PURPOSE | |
| NORTH TEXAS CIV | ||||||||
| 6440 N CENTRAL EXPRESSWAY | DALLAS | TX | 752064176 | 204828941 | 501(C)3 | 61155 | GENERAL PURPOSE | |
| INTERNATIONAL VISITORS COUNCIL OF PHILADELPHIA | ||||||||
| 1515 ARCH STREET ONE PARKWAY 12TH | PHILADELPHIA | PA | 19102 | 231489115 | 501(C)3 | 109183 | GENERAL PURPOSE | FLOOR |
| ARIZONA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 3295 DRINKWATER BOULEVARD 9 | SCOTTSDALE | AZ | 852516437 | 237003229 | 501(C)3 | 35337 | GENERAL PURPOSE | |
| GLOBAL PITTSBURGH | ||||||||
| 650 SMITHFIELD STREET 1180 | PITTSBURGH | PA | 152223913 | 256067678 | 501(C)3 | 54551 | GENERAL PURPOSE | |
| GREATER CINCINNATI WAC | ||||||||
| 1118 PENDLETON STREET 202 | CINCINNATI | OH | 45202 | 310711853 | 501(C)3 | 68883 | GENERAL PURPOSE | |
| INTERNATIONAL VISITORS COUNCIL INC | ||||||||
| 57 JEFFERSON AVENUE | COLUMBUS | OH | 43215 | 316078889 | 501(C)3 | 24790 | GENERAL PURPOSE | |
| CLEVELAND COUNCIL ON WORLD AFFAIRS | ||||||||
| 812 HURON ROAD SUITE 620 | CLEVELAND | OH | 441151141 | 340720549 | 501(C)3 | 28591 | GENERAL PURPOSE | |
| AKRON INTERNATIONAL FRIENDSHIP | ||||||||
| 6595 MANCHESTER ROAD | CLINTON | OH | 44216 | 341433786 | 501(C)3 | 21176 | GENERAL PURPOSE | |
| INTERNATIONAL CENTER | ||||||||
| 32 EAST WASHINGTON STREET 1625 | INDIANAPOLIS | IN | 462043562 | 351300785 | 501(C)3 | 43594 | GENERAL PURPOSE | |
| WORLD CHICAGO | ||||||||
| 78 EAST WASHINGTON STREET | CHICAGO | IL | 606024801 | 362406639 | 501(C)3 | 109284 | GENERAL PURPOSE | |
| MONTANA CENTER FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 5114 | BOZEMAN | MT | 59717 | 363558751 | 501(C)3 | 35442 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF LAS VEGAS | ||||||||
| 262 SPRING HILLS LANE | HENDERSON | NV | 890744142 | 371456028 | 501(C)3 | 12518 | GENERAL PURPOSE | |
| INTERNATIONAL VISITORS COUNCIL OF METRO DETROIT | ||||||||
| 2601 CAMBRIDGE COURT SUITE 500 | AUBURN HILLS | MI | 483262572 | 381981715 | 501(C)3 | 43934 | GENERAL PURPOSE | |
| COLLEAGUES INTERNATIONAL | ||||||||
| 259 MICHIGAN AVENUE 206A | KALAMAZOO | MI | 49007 | 383051840 | 501(C)3 | 35516 | GENERAL PURPOSE | |
| INTERNATIONAL INSTITUTE OF WISCONSIN | ||||||||
| 1110 NORTH OLD WORLD THIRD STREET | MILWAUKEE | WI | 53203 | 390806350 | 501(C)3 | 43565 | GENERAL PURPOSE | SUITE 420 |
| MINNESOTA INTERNATIONAL CENTER | ||||||||
| 711 EAST RIVER PARKWAY | MINNEAPOLIS | MN | 554550369 | 410826559 | 501(C)3 | 124355 | GENERAL PURPOSE | |
| IOWA INTERNATIONAL CENTER | ||||||||
| 929 3RD STREET 204 | DES MOINES | IA | 503091324 | 420944296 | 501(C)3 | 54558 | GENERAL PURPOSE | |
| COUNCIL FOR INTERNATIONAL VISITORS TO IOWA CITIES UNIVERSITY OF IOWA | ||||||||
| 1111 UNIVERSITY CENTER | IOWA CITY | IA | 522425500 | 421272034 | 501(C)3 | 25309 | GENERAL PURPOSE | |
| INTERNATIONAL VISITORS COUNCIL OF GREATER KANSAS CITY | ||||||||
| 30 WEST PERSHING ROAD 408-2423 | KANSAS CITY | MO | 431727811 | 431727811 | 501(C)3 | 60970 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF ST LOUIS | ||||||||
| 815 OLIVE STREET SUITE 29 | ST LOUIS | MO | 631011507 | 436040974 | 501(C)3 | 54684 | GENERAL PURPOSE | |
| DENVER WORLD AFFAIRS COUNCIL | ||||||||
| 475 17TH STREET SUITE 800 | DENVER | CO | 80202 | 454346778 | 501(C)3 | 85216 | GENERAL PURPOSE | |
| DAKOTAH TERRITORY IVP | ||||||||
| 1830 W FULTON STREET 201 | RAPID CITY | SD | 57702 | 460443218 | 501(C)3 | 12718 | GENERAL PURPOSE | |
| GRAND ISLAND AREA CIV | ||||||||
| PO BOX 5014 | GRAND ISLAND | NE | 688025014 | 470831535 | 501(C)3 | 7954 | GENERAL PURPOSE | |
| MEMPHIS COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 1866 EVELYN AVENUE | MEMPHIS | TN | 38114 | 510151306 | 501(C)3 | 25059 | GENERAL PURPOSE | |
| INTERNATIOANL AFFAIRS COUNCIL OF RESEARCH TRIANGLE | ||||||||
| 100 E SIX FORKS ROAD SUITE 309 | RALEIGH | NC | 276097752 | 510175681 | 501(C)3 | 60949 | GENERAL PURPOSE | |
| WORLD TRADE CENTER INSTITUTE (BALTIMORE) | ||||||||
| 401 EAST PRATT STREET SUITE 232 | BALTIMORE | MD | 21202 | 521591820 | 501(C)3 | 130136 | GENERAL PURPOSE | |
| PIEDMONT-TRIAD COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 7181 | HIGH POINT | NC | 27264 | 561729107 | 501(C)3 | 21636 | GENERAL PURPOSE | |
| PALMETTO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 12231 | COLUMBIA | SC | 29211 | 570913604 | 501(C)3 | 6511 | GENERAL PURPOSE | |
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 100 EDGEWOOD AVENUE SUITE 1560 | ATLANTA | GA | 303033026 | 580940926 | 501(C)3 | 85060 | GENERAL PURPOSE | |
| INTERNATIONL HOUSE OF METROLINA | ||||||||
| 322 HAWTHORNE LANE | CHARLOTTE | NC | 282042434 | 581440413 | 501(C)3 | 43619 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF CENTRAL FLORIDA (ORLANDO) | ||||||||
| PO BOX 915408 | LONGWOOD | FL | 32791 | 591837575 | 501(C)3 | 28539 | GENERAL PURPOSE | |
| GLOBALJAX | ||||||||
| 4077 WOODCOCK DRIVE SUITE 100 | JACKSONVILLE | FL | 322072733 | 593032070 | 501(C)3 | 54586 | GENERAL PURPOSE | |
| INTERNATIONAL COUNCIL OF THE TAMPA BAY REGION | ||||||||
| 547 FIRST STREET SOUTH SUITE 200 | ST PETERSBURG | FL | 337015040 | 593651710 | 501(C)3 | 78223 | GENERAL PURPOSE | |
| MIAMI COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2000 PONCE DE LEON BOULEVARD SIXTH | CORAL GABLES | FL | 331344439 | 596153212 | 501(C)3 | 77889 | GENERAL PURPOSE | FLOOR |
| WORLD AFFAIRS COUNCIL OF KENTUCKY AND SOUTHERN INDIANA | ||||||||
| 200 WEST BROADWAY SUITE 607 | LOUISVILLE | KY | 402022126 | 611078276 | 501(C)3 | 60914 | GENERAL PURPOSE | |
| INTERNATIONAL SERVICES COUNCIL OF ALABAMA | ||||||||
| 100 NORTHSIDE SQUARE MADISON COUNTY | HUNTSVILLE | AL | 358014820 | 630506191 | 501(C)3 | 28707 | GENERAL PURPOSE | COURTHOUSE ROOM 535 |
| THE INTERNATIONAL VISITORS CENTER OF JACKSON JACKSON STATE UNIVERSITY | ||||||||
| PO BOX 17103 | JACKSON | MS | 392170103 | 646000507 | 501(C)3 | 5246 | GENERAL PURPOSE | |
| ARKANSAS COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 522 LOUISIANA STREET 449 | LITTLE ROCK | AR | 722015706 | 710562233 | 501(C)3 | 43783 | GENERAL PURPOSE | |
| NEW ORLEANS CITIZEN DIPLOMACY COUNCIL | ||||||||
| 1215 PRYTANIA STREET SUITE 203 | NEW ORLEANS | LA | 701304367 | 721196697 | 501(C)3 | 109001 | GENERAL PURPOSE | |
| TULSA GLOBAL ALLIANCE | ||||||||
| 800 S TUCKER DRIVE | TULSA | OK | 741049700 | 731017401 | 501(C)3 | 44001 | GENERAL PURPOSE | |
| GLOBAL AUSTIN AUSTIN INTERNATIONAL CENTER | ||||||||
| 201 EAST SECOND STREET | AUSTIN | TX | 787014009 | 741383241 | 501(C)3 | 85127 | GENERAL PURPOSE | |
| SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| PO BOX 29744 | SAN ANTONIO | TX | 78229 | 742726236 | 501(C)3 | 28539 | GENERAL PURPOSE | |
| EL PASO COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 1155 WESTMORELAND DRIVE 217 | EL PASO | TX | 79901 | 746081917 | 501(C)3 | 23938 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF DALLASFORT WORTH | ||||||||
| 325 NORTH ST PAUL STREET SUITE 2200 | DALLAS | TX | 75201 | 750855628 | 501(C)3 | 54739 | GENERAL PURPOSE | 2200 |
| GULF COAST CITIZEN DIPLOMACY COUNCIL | ||||||||
| 223 PAPAFOX PLACE 200 | PENSACOLA | FL | 325911591 | 800249546 | 501(C)3 | 61453 | GENERAL PURPOSE | |
| BOULDER COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 700 GRANT PLACE | BOULDER | CO | 80302 | 840698597 | 501(C)3 | 6508 | GENERAL PURPOSE | |
| SANTA FE COUNCIL ON INTERNATIONAL RELATIONS | ||||||||
| 1210 LUISA STREET SUITE 6 | SANTA FE | NM | 875054175 | 850196904 | 501(C)3 | 61462 | GENERAL PURPOSE | |
| ALBUQUERQUE COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2403 SAN MATEO BOULEVARD | ALBUQUERQUE | NM | 871104058 | 850338419 | 501(C)3 | 55046 | GENERAL PURPOSE | |
| SOUTHERN ARIZONA COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 3900 EAST TIMROD STREET | TUCSON | AZ | 85711 | 860309326 | 501(C)3 | 17918 | GENERAL PURPOSE | |
| UTAH COUNCIL FOR CITIZEN DIPLOMACY | ||||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 841053697 | 876128308 | 501(C)3 | 97523 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL - SEATTLE | ||||||||
| 2200 ALASKAN WAY SUITE 450 | SEATTLE | WA | 98121 | 910586924 | 501(C)3 | 141600 | GENERAL PURPOSE | |
| LINCOLN COUNCIL FOR INTERNATIONAL VISITORS | ||||||||
| 2141 HARRISON STREET | LINCOLN | NE | 68502 | 911764233 | 501(C)3 | 5337 | GENERAL PURPOSE | |
| NORTHERN CALIFORNIA WORLD TRADE CENTER | ||||||||
| ONE CAPITOL MALL SUITE 300 | SACRAMENTO | CA | 958143296 | 911811449 | 501(C)3 | 109648 | GENERAL PURPOSE | |
| WORLD AFFAIRS COUNCIL OF OREGON | ||||||||
| 650 SMITHFIELD STREET 1180 | PORTLAND | OR | 972052441 | 930568356 | 501(C)3 | 109500 | GENERAL PURPOSE | |
| NORTHERN NEVADA INTERNATIONAL CENTER | ||||||||
| 821 NORTH CENTER STREET | RENO | NV | 895011015 | 942796785 | 501(C)3 | 61382 | GENERAL PURPOSE | |
| SAN DIEGO DIPLOMACY COUNCIL | ||||||||
| 3604 30TH STREET | SAN DIEGO | CA | 921043509 | 953477071 | 501(C)3 | 109754 | GENERAL PURPOSE | |
| INTERNATIONAL VISITORS COUNCIL OF LOS ANGELES | ||||||||
| 3540 WILSHIRE BOULEVARD SUITE 910 | LOS ANGELES | CA | 900102353 | 953692511 | 501(C)3 | 130784 | GENERAL PURPOSE | |
| UNIVERSITY OF CALIFORNIA LOS ANGELES INTERNATIONAL VISITORS BUREAU | ||||||||
| 405 HILGARD AVENUE | LOS ANGELES | CA | 900951487 | 956006143 | 501(C)3 | 22272 | GENERAL PURPOSE | |
| PAAC (HONOLULU) WORLD AFFAIRS COUNCIL OF HAWAII | ||||||||
| 1601 EAST-WEST ROAD 4059 | HONOLULU | HI | 96848 | 990073501 | 501(C)3 | 22919 | GENERAL PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 71 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: NCIV HAS A THOROUGH PROCESS FOR DETERMINING SUB-GRANTEE ELIGIBILITY THAT INCLUDES REVIEWING: 501(C)(3) STATUS; SUBMISSION OF A FORM 990; CURRENT AND GOOD-STANDING SAM.GOV STATUS; AND PERFORMING A-133 AUDITS, WHERE APPLICABLE. ALL APPLICABLE DOCUMENTATION IS RETAINED. ONLY UPON A SUCCESSFUL REVIEW IS THE SUB-GRANTEE INVITED TO APPLY FOR SUB-GRANTS ADMINISTERED BY NCIV. SUB-GRANT EXPENDITURE IS MONITORED THROUGH THE SUBMISSION OF SEMI-ANNUAL EXPENDITURE REPORTS INDICATING HOW SUB-GRANT FUNDS WERE SPENT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER L CLINTON PHD | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 152783 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10834 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14373 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177990 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY MANAGEMENT, THEN REVIEWED BY THE FINANCE COMMITTEE AND PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NCIV HAS A THOROUGH WRITTEN CONFLICT OF INTEREST POLICY AND HAS ON FILE A SIGNED STATEMENT FROM EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH THE BOARD DELEGATED POWERS AFFIRMING THEY HAVE RECEIVED, UNDERSTAND, WILL COMPLY WITH THE POLICY AND UNDERSTAND THAT NCIV IS A CHARITABLE TAX EXEMPT ORGANIZATION THAT ENGAGES PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX EXEMPT PURPOSE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE TOP MANAGEMENT COMPENSATION AFTER COMPARISON WITH SIMILAR ORGANIZATIONS AND A REVIEW OF GOALS. |
| FORM 990, PART VI, SECTION C, LINE 19 | NCIV MAKES ITS FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |