NATIONAL CRIME PREVENTION COUNCIL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CRIME PREVENTION COUNCIL INC (EIN 13-3129302)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-04
- IRS object ID
- 201412169349300606
- 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 | 2014-08-04T14:11:17-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1861 INTERNATIONAL DRIVE SUITE 400 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | 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 | 133129302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CRIME PREVENTION COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2024666272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HWY NO 901 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN M HARKINS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 2024666272 | Phone |
| Date Signed | 2014-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YONG ZHANG CPA | Name |
| PTIN | P01249785 | PTIN |
| Phone | 7033366400 | Phone |
| 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 | ANN M HARKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HWY NO 901 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2591968 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCPC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2336425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2407201 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86873 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89367 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 135016 | OtherRevenuePriorYear |
| Other Revenue Current Year | 94737 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2615322 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2591521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 33750 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1378807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1170524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73954 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1341639 | OtherExpensePriorYear |
| Other Expenses Current Year | 1376486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2754196 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2577010 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138874 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14511 | RevenuesLessExpensesCY |
| Total Assets BOY | 1080635 | TotalAssetsBOY |
| Total Assets EOY | 1281815 | TotalAssetsEOY |
| Total Liabilities BOY | 649128 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 834218 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 431507 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 447597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BE THE NATION'S LEADER IN HELPING PEOPLE TO KEEP THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES SAFE FROM CRIME. NCPC'S STRATEGY IS CENTERED ON FOUR GOALS: PROTECT CHILDREN AND YOUTH; PARTNER WITH GOVERNMENT AND LAW ENFORCEMENT TO PREVENT CRIME; PROMOTE CRIME PREVENTION AND PERSONAL SAFETY BASICS; AND RESPOND TO EMERGING CRIME TRENDS. NCPC OFFERS TRAINING, TECHNICAL ASSISTANCE, AND A NATIONAL FOCUS FOR CRIME PREVENTION, AND ACTS AS A SECRETARIAT FOR THE CRIME PREVENTION COLLATION OF AMERICA - MORE THAN 400 NATIONAL, FEDERAL, STATE, AND LOCAL ORGANIZATIONS REPRESENTING THOUSANDS OF CONSTITUENTS WHO ARE COMMITTED TO PREVENTING CRIME. IT ALSO OPERATES DEMONSTRATION PROGRAMS AND TAKES A LEADERSHIP ROLE IN COMPREHENSIVE COMMUNITY CRIME PREVENTION STRATEGIES AND YOUTH CRIME PREVENTION. NCPC MANAGES THE NATIONALLY RECOGNIZED MCGRUFF "TAKE A BITE OUT OF CRIME" PUBLIC SERVICE ADVERTISING CAMPAIGN. NCPC PARTICIPATES IN THE COMBINED FEDERAL CAMPAIGN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1128498 | Expense |
| Grants | 30000 | Grants |
| Description | OTHER CRIME PREVENTION PROGRAMS INCLUDING YOUTH VICTIMIZATION AND OTHER PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1138422 | Expense |
| Revenue | 87988 | Revenue |
| Description | GENERAL PROGRAMS: PARTNER WITH GOVERNMENT AND LAW ENFORCEMENT TO PREVENT CRIME: PROMOTE CRIME PREVENTION AND SAFETY THROUGH TRAINING AND TECHNICAL ASSISTANCE; RESPOND TO EMERGING TRENDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200419 | Expense |
| Description | PROJECT SAFE NEIGHBORHOODS: PARTNER WITH LAW ENFORCEMENT TO PROVIDE GUN AND GANG TRAINING AND TECHNICAL ASSISTANCE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35717 | Expense |
| Revenue | 1379 | Revenue |
| Description | OTHER PROGRAM SERVICES: PROVIDING TRAINING AND TECHNICAL ASSISTANCE TO FAITH-BASED AND COMMUNITY ORGANIZATIONS IN SUPPORT OF THE COMMUNITY BUILDING EFFORTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 35717 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1379 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2503056 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 22 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | 0 | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANN M HARKINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024666272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 JEFFERSON DAVIS HWY NO 901 | AddressLine1 |
| City | ARLINGTON | City |
| State | VA | State |
| ZIP Code | 22202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MR DAVID A DEAN ESQ | |||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |
| MR ROBERT F DIEGELMAN | |||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |
| MR JOHN P BOX | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MS JEAN ADNOPOZ | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MR ORDWAY P BURDEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HON ROBERT A ECKELS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR UJ BRUALDI JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JOHN CALHOUN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR JAY STUCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MR EDWARD L MILSTEIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MS ANN M HARKINS | |||||||
| DIRECTOR/PRESIDENT/CEO | 38.00 | X | X | 177370 | 0 | 23000 | |
| MS JUDITH KIRBY | |||||||
| MANAGING DIRECTOR | 38.00 | 102089 | 0 | 22760 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 279459 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45760 | 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 | THE CAUSEWAY AGENCY LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 CHARLES ST4TH FL | AddressLine1 |
| City | WESTPORT | City |
| State | CT | State |
| ZIP Code | 06880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RESEARCH/FACILIATION SERVICES | DescriptionOfServices |
| Compensation | 354539 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 1826708 | GovernmentGrants |
| All Other Contributions | 580493 | AllOtherContributions |
| Noncash Contributions | 19849 | NoncashContributions |
| Total Contributions | 2407201 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTATION | 900099 | 87988 | 87988 |
| PUBLICATION SALES | 900099 | 1379 | 1379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89367 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216 | TotalRevenueColumn |
| Exclusion | $216 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92471 | TotalRevenueColumn |
| Exclusion | $92,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447 | 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 | 2266 | TotalRevenueColumn |
| Exclusion | $2,266 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2266 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2591521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89367 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30000 | Total |
| Program Services | 30000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202999 | Total |
| Program Services | 180239 | ProgramServices |
| Fundraising | 22760 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 825947 | Total |
| Program Services | 796277 | ProgramServices |
| Fundraising | 29670 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12889 | Total |
| Program Services | 11840 | ProgramServices |
| Fundraising | 1049 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56812 | Total |
| Program Services | 52802 | ProgramServices |
| Fundraising | 4010 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71877 | Total |
| Program Services | 63672 | ProgramServices |
| Fundraising | 8205 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15625 | Total |
| Program Services | 15308 | ProgramServices |
| Fundraising | 317 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78972 | Total |
| Program Services | 78972 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26195 | Total |
| Program Services | 26195 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 624428 | Total |
| Program Services | 622508 | ProgramServices |
| Fundraising | 1920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108349 | Total |
| Program Services | 107785 | ProgramServices |
| Fundraising | 564 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588 | Total |
| Program Services | 8588 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239432 | Total |
| Program Services | 239432 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33505 | Total |
| Program Services | 29107 | ProgramServices |
| Fundraising | 4398 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12 | Total |
| Program Services | 12 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16420 | Total |
| Program Services | 16420 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8550 | Total |
| Program Services | 8550 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PRINTING, COPYING, EDIT | 93484 | 92423 | 1061 |
| EQUIPMENT LEASES | 85052 | 85052 | |
| OTHER EXPENSES | 37874 | 37874 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2577010 | Total |
| Program Services | 2503056 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 73954 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 515 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375821 | BOY |
| EOY | 314426 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212565 | BOY |
| EOY | 214206 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29919 | BOY |
| EOY | 221341 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27777 | BOY |
| EOY | 25318 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 153449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 108632 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58432 | BOY |
| EOY | 44817 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52781 | BOY |
| EOY | 52951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322340 | BOY |
| EOY | 408241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080635 | BOY |
| EOY | 1281815 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214031 | BOY |
| EOY | 304950 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9481 | BOY |
| EOY | 5476 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26494 | BOY |
| EOY | 14351 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399122 | BOY |
| EOY | 509441 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649128 | BOY |
| EOY | 834218 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25933 | BOY |
| EOY | -11047 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155574 | BOY |
| EOY | 208644 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
| EOY | 250000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 431507 | BOY |
| EOY | 447597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080635 | BOY |
| EOY | 1281815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14511 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 617 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 962 | ReconcilationPriorAdjustment |
| 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3862431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2886724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2650148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2336425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2407201 | CurrentTaxYear |
| Total | 14142929 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3862431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2886724 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2650148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2336425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2407201 | CurrentTaxYear |
| Total | 14142929 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 27320 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14115609 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 236791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213540 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92687 | CurrentTaxYear |
| Total | 808539 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2266 | CurrentTaxYear |
| Total | 57540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 15009008 | TotalSupport |
| Gross Receipts From Admissions Etc | 443410 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33342 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33342 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2543668 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2577010 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 278851 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 69713 | 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 Minus3 | 327786 | CurrentYearMinus3 |
| Current Year Minus2 | 297822 | CurrentYearMinus2 |
| Current Year Minus1 | 290449 | CurrentYearMinus1 |
| Current Year | 278851 | CurrentYear |
| Total | 1194908 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,792,362 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81781 | CurrentYearMinus3 |
| Current Year Minus2 | 78375 | CurrentYearMinus2 |
| Current Year Minus1 | 77449 | CurrentYearMinus1 |
| Current Year | 33342 | CurrentYear |
| Total | 270947 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81947 | CurrentYearMinus3 |
| Current Year Minus2 | 74456 | CurrentYearMinus2 |
| Current Year Minus1 | 72612 | CurrentYearMinus1 |
| Current Year | 69713 | CurrentYear |
| Total | 298728 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $448,092 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 45 | InvestmentEarningsOrLosses |
| Other Expenditures | 45 | OtherExpenditures |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6117 | InvestmentEarningsOrLosses |
| Other Expenditures | 6117 | OtherExpenditures |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1442 | InvestmentEarningsOrLosses |
| Other Expenditures | 1442 | OtherExpenditures |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4890 | InvestmentEarningsOrLosses |
| Other Expenditures | 4890 | OtherExpenditures |
| End Of Year Balance | 250000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 250000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6335 | InvestmentEarningsOrLosses |
| Other Expenditures | 6335 | OtherExpenditures |
| End Of Year Balance | 250000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55386 | OtherCostOrOtherBasis |
| Depreciation | 20480 | Depreciation |
| Book Value | 34906 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98063 | OtherCostOrOtherBasis |
| Depreciation | 88152 | Depreciation |
| Book Value | 9911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44817 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| EMPLOYEE ADVANCE | 630 |
| DUE FROM RELATED PARTY | 407611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 408241 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED LEASE LIABILITY | $88,341 |
| DUE TO RELATED PARTY | $421,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 509441 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2697528 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 617 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21570 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 83820 | OtherRevenues |
| Revenue Not Rptd F990 | 106007 | RevenueNotRptdF990 |
| Revenue Subtotal | 2591521 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2591521 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2678530 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21570 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 79950 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 101520 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2577010 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2577010 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT CONSISTS OF ONE DONATION OF $250,000, WHICH IS REQUIRED TO BE HELD IN PERPETUITY. INVESTMENT INCOME EARNED IS AVAILABLE FOR OPERATIONS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | NCPC IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. ADDITIONALLY, NCPC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. NCPC HAD NO NET TAXABLE INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2013. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE COUNCIL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THE COUNCIL HAD NO SUCH POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT SEPTEMBER 30, 2013. GENERALLY, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NCPA INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 83,820. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NCPA INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 79,950. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
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: THE NCPC GRANT MANAGER SHALL ACCESS THE ABILITY TO MONITOR THE PERFORMANCE OF A SUBRECIPIENT PRIOR TO AWARD BY FIRST: 1.IDENTIFYING CRITICAL TASKS TO BE PERFORMED BY A SUBRECIPIENT. 2.DEVELOPING MEASURABLE PERFORMANCE INDICATORS TO USE IN ACCESSING WHETHER A SUBRECIPIENT'S PERFORMANCE IS ACHIEVING THE DESIRED RESULTS. 3.DEFINING REMEDIAL ACTIONS THAT SHALL BE TAKEN AGAINST A SUBRECIPIENT NOT MEETING OR EXCEEDING THE DESIRED RESULTS. THE NCPC GRANT MANAGER SHALL COMMUNICATE THE FOLLOWING IN WRITING TO THE POTENTIAL SUBRECIPIENT AT THE TIME OF APPLICATION: 1.FEDERAL AWARD INFORMATION AND THE PROVISIONS OF THE GRANT, INCLUDING ACTIVITIES ALLOWED AND UNALLOWED. 2.FEDERAL LAWS, REGULATIONS, AND REQUIREMENTS APPLICABLE TO THE GRANT. 3.PERFORMANCE ACTIVITIES INCLUDING TASKS DEEMED TO BE MOST CRITICAL AND SUBJECT TO MEASUREMENT. 4. SPECIFIC MEASURES BY WHICH THE SUBRECIPIENT'S PERFORMANCE SHALL BE EVALUATED. 5.METHODS NECESSARY TO CAPTURE, DOCUMENT AND REPORT MEASUREMENTS, INCLUDING FREQUENCY, TO NCPC. 6.NCPC ACTIONS SHOULD SUBRECIPIENT NOT MEET OR EXCEED PERFORMANCE MEASURES. THE NCPC GRANT MANAGER SHALL ALSO REQUEST IN WRITING AT THE TIME OF APPLICATION: 7.COPY OF CERTIFICATION OF SUSPENSION OR DEBARMENT IF APPLICABLE. 8.COPY OF ORGANIZATION'S LIABILITY INSURANCE. 9.NAME(S), ADDRESS, TELEPHONE, CELL AND FAX NUMBER OF SUBRECIPIENT STAFF CONTACT PERSON(S) PRIOR TO AWARD - ASSESSMENT OF APPLICANT ORGANIZATION: THE NCPC SUPERVISORY ACCOUNTANT WILL ASSIST THE NCPC GRANT MANAGER IN ASSESSING EACH APPLICANT ORGANIZATION'S FINANCIAL VIABILITY AND INTERNAL CONTROLS PRIOR TO AWARD. THIS ASSESSMENT SHALL BE BASED ON EACH APPLICANT ORGANIZATION'S RESPONSE TO SERIES OF QUESTIONS TO BE INCLUDED AS PART OF THE APPLICANT'S SUBMISSION REQUIREMENTS. THE NCPC GRANT MANAGER SHALL UPON RECEIPT PROVIDE THE APPLICANT'S RESPONSE AND DOCUMENTS TO THE NCPC SUPERVISORY ACCOUNTANT. THE SUPERVISORY ACCOUNTANT SHALL RANK EACH APPLICANT'S FINANCIAL VIABILITY AND ORGANIZATIONAL STRENGTHS BASED ON A REVIEW AND ANALYSIS OF THE INFORMATION AND DATA PROVIDED. THE RANKING OF EACH APPLICANT SHALL BE SUBMITTED TO THE NCPC GRANT MANAGER WITHIN 5 BUSINESS DAYS OF RECEIPT OF THE APPLICANT'S RESPONSE AND DOCUMENTS. THE SUPERVISORY ACCOUNTANT'S RANKING SHALL BE DOCUMENTED AT A MINIMUM BY SPECIFYING FINANCIAL STRENGTHS/WEAKNESSES BASED ON THE RESULTS OF CALCULATED FINANCIAL STATEMENT RATIOS AND SPECIFYING ORGANIZATIONAL STRENGTHS/WEAKNESSES BASED ON THE RESULTS OF AUDITS (E.G., UNQUALIFIED OR CLEAN AUDIT REPORTS VS. AUDITOR DISCLAIMING AN OPINION OR UNABLE TO PERFORM AN AUDIT, CAPABILITY OF ITS FINANCIAL SYSTEM TO RECORD AND CLASSIFY GRANT INCOME AND EXPENDITURES, AND PRIOR OMB A-133 OR OTHER FINANCIAL AUDITS WITH NO FINDINGS, AND APPROPRIATE KNOWLEDGE AND CAPABILITIES OF THE FINANCIAL STAFF. POST AWARD - ASSESSMENT OF THE PROGRAM OR PROJECT: THE NCPC GRANT MANAGER SHALL, AT MINIMUM, PERFORM A QUARTERLY REVIEW OF THE SUBRECIPIENT'S REPORTED PERFORMANCE MEASURES AS IDENTIFIED IN PRE-AWARD. THE NCPC GRANT MANAGER SHALL INFORM THE SUBRECIPIENT IN WRITING WITHIN 5 BUSINESS DAYS WHETHER ITS PERFORMANCE IS SATISFACTORY OR, IF UNSATISFACTORY, WHAT REMEDIAL ACTION SHALL BE TAKEN. THE NCPC GRANT MANAGER MAY WAIVE ANY ACTION SHOULD THE SUBRECIPIENT PROVIDE A REASONABLE EXPLANATION OF WHY DESIRED RESULTS WERE NOT ACHIEVED AND WHAT IS BEING DONE TO ENSURE FUTURE MEASUREMENTS ARE MET. POST AWARD - ASSESSMENT OF APPLICANT ORGANIZATION: THE SUPERVISORY ACCOUNTANT SHALL REQUEST THE SUBRECIPIENT TO SUBMIT A COPY OF ITS CURRENT FISCAL YEAR BUDGET WITHIN 90 DAYS OF AWARD. THE SUPERVISORY ACCOUNTANT SHALL ALSO REQUEST ANNUAL FINANCIAL STATEMENTS (BALANCE SHEET AND INCOME STATEMENT) AND AUDIT REPORT WITHIN 90 DAYS OF THE END OF ITS FISCAL YEAR. THE SUPERVISORY ACCOUNTANT AND GRANTS MANAGER OR THEIR DESIGNEE SHALL CONDUCT A SITE VISIT OF THE SUBRECIPIENT'S PHYSICAL OFFICE LOCATION AT A MINIMUM ANNUALLY (FOR NEW SUBRECIPIENTS WITHIN 90 DAYS OF AWARD). THE PURPOSE OF THE SITE VISIT IS TO MEET WITH FINANCIAL AND PROGRAM STAFF AND TO OBSERVE THE ORGANIZATIONS BUSINESS OPERATIONS, SAMPLE TEST FINANCIAL TRANSACTIONS, AND DETERMINE ADHERENCE TO GRANT PROVISIONS AND TO PROGRAM AND FINANCIAL POLICIES AND PROCEDURES. THE SUPERVISORY ACCOUNTANT AND GRANTS MANAGER SHALL REQUEST THAT MODIFICATION AND/OR UPDATES TO PREVIOUSLY SUBMITTED DOCUMENTS SUCH AS PROCEDURES BE PROVIDED TO NCPC UPON ISSUANCE. THE RESULTS OF THE VISIT SHALL BE DOCUMENTED AND MAINTAINED BY THE NCPC GRANTS MANAGER AND A COPY SHALL BE MAINTAINED BY THE SUPERVISORY ACCOUNTANT. THE SUPERVISORY ACCOUNTANT SHALL ENSURE THAT SUBRECIPIENTS MEETING THE SINGLE OR PROGRAM AUDIT REQUIREMENTS OF OMB CIRCULAR 133, PROVIDE AUDIT REPORTS TO NCPC TIMELY. THE SUPERVISORY ACCOUNTANT SHALL SUBMIT A REQUEST FOR THE REPORT IN WRITING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | MS ANN M HARKINS | NamePerson |
| Title | DIRECTOR/PRESIDENT/CEO | Title |
| Base Compensation Filing Org | 175664 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1706 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 17874 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5126 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 200370 | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPANY HAS A FINANCE AND AUDIT COMMITTEE WHO REVIEWS THE TAX RETURN. DURING THE MEETING THE AUDIT COMMITTEE MAKES A NOTATION IN THE MINUTES OF THE MEETING THAT THE TAX RETURN WAS REVIEWED BY THE MEMBERS OF THE COMMITTEE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | 1. DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, A MEMBER OF THE BOARD OF DIRECTORS MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS, MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, EMPLOYEES MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST TO THEIR MANAGING DIRECTORS WHO SHALL CONSULT WITH THE CEO ABOUT THE MATTER. THE CEO SHALL RESOLVE THE MATTER OR CONSULT WITH THE BOARD OF DIRECTORS AS APPROPRIATE. 2. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER NCPC CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN NCPC'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. 4. VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY A. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. B. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. THEY DECIDE THE COMPENSATION BASED ON WHAT CEO'S MAKE AT NON PROFITS IN THE WASHINGTON DC AREA, AND THE PROCESS IS DOCUMENTED AS WELL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 622,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,920. TOTAL EXPENSES 624,428. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |