NATIONAL LEAGUE OF CITIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL LEAGUE OF CITIES (EIN 53-0226780)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-10
- IRS object ID
- 201242239349300109
- Schema version
- 2010v3.4
- 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 | 2012-08-10T08:00:15-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 9737 WASHINGTONIAN BLVD 400 | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 208787340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530226780 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE OF CITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2026263063 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW NO 550 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200041763 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLSEN GRIFFITH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2026263063 | Phone |
| Date Signed | 2012-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM E TURCO CPA | Name |
| Phone | 3012963600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONALD J BORUT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW NO 550 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200041763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41294991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.NLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1924 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | MEMBERSHIP ORGANIZATION FORMED TO FURNISH INFORMATION AND SERVICES TO ASSIST MUNICIPALITIES, ELECTED OFFICIALS AND THE RESPECTIVE LEAGUES OF MUNICIPALITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 46 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 1076357 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 907128 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13995810 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13811089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1397912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2491964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 675598 | OtherRevenuePriorYear |
| Other Revenue Current Year | 665648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16069320 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16968701 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9811064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10080863 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6254712 | OtherExpensePriorYear |
| Other Expenses Current Year | 6910234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16065776 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16991097 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3544 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -22396 | RevenuesLessExpensesCY |
| Total Assets BOY | 28238807 | TotalAssetsBOY |
| Total Assets EOY | 27132540 | TotalAssetsEOY |
| Total Liabilities BOY | 6024183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6100995 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22214624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21031545 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE LARGEST AND OLDEST ORGANIZATION REPRESENTING AND PROMOTING CITIES AS CENTERS OF OPPORTUNITY, GOVERNANCE AND LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12848035 | Expense |
| Revenue | 13017277 | Revenue |
| Description | MEMBERSHIP SERVICES - VARIOUS CONSULTATION SERVICES FOR MEMBER STATES AND LEAGUES; SPONSORING SEMINARS; REPORTS TO MEMBERS BASED ON RESEARCH PERFORMED BY NLC. | Description |
| Total Program Service Expense | 12848035 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 46 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSEN GRIFFITH CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026263064 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW NO 550 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200041763 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (54 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| HON JAMES MITCHELL JR | ||||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| HON TED ELLIS | ||||||||
| FIRST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| HON MARIE LOPEZ ROGERS | ||||||||
| SECOND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | ||
| HON RONALD O LOVERIDGE | ||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| HON JOHN DESTEFANO JR | ||||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| HON JAMES C HUNT | ||||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| HON BRIAN J O'NEILL | ||||||||
| PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |||
| HON ULYSSES Z BONES ADDISON JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON DAVID BAKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON M MARGARET BATES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON RALPH E BECKER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR GEOFFREY C BECKWITH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON CHARLES A BLANGO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON CARL BREWER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR KENNETH H BULLOCK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON SHERI CAPEHART | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON NANCY CARTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JULIAN CASTRO | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON CHRIS COLEMAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON SANDRA COLVIN-ROY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JOHN F COOK | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR JOHN A GARNER JR | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR DANIEL GILMARTIN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON PAUL M GRESHAM | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON RAP HANKINS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON TERRY HENDERSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON MELVIN L KIP HOLDEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON EDNA BRANCH JACKSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JACQUELYN E JOHNSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON DENNIS KAVANAUGH | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON MELODEE COLBERT KEAN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON GREG LEMKE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL MCCAULEY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON A KEITH MCDONALD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON MARK MITCHELL | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON RON NATINSKY | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON LAURA W PADGETT | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON BERNARD C PARKS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON GREGORY S PETTIS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON DR CARMINE PRIORE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR DAN ROSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MR MICHAEL MIKE SITTIG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON GENE SCHULTER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON JOHN A SPRING | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MS CAROLYN STAGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| HON HENRY WILSON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DONALD BORUT | ||||||||
| EXECUTIVE DIRECTOR | 37.00 | X | 348712 | 0 | 41549 | |||
| CARLSEN GRIFFITH | ||||||||
| CHIEF FINANCIAL OFFICER | 37.00 | X | 131271 | 0 | 22827 | |||
| CAROLYN COLEMAN | ||||||||
| DIR, FEDERAL RELATIONS | 37.00 | 176851 | 0 | 20599 | X | |||
| WILLIAM BARNES | ||||||||
| DIRECTOR, EMERGING ISSUES | 37.00 | 155308 | 0 | 30098 | X | |||
| AMY ELSBREE | ||||||||
| DIR, COMM. & CORP. PROGRAM | 37.00 | 162574 | 0 | 34915 | X | |||
| ROBERT KEYES | ||||||||
| DIR OF OPERATIONS | 37.00 | 136289 | 0 | 23298 | X | |||
| CHRISTOPHER HOENE | ||||||||
| DIRECTOR RESEARCH & INNOVATION | 37.00 | 129567 | 0 | 27804 | X | |||
| JANICE PAULINE | ||||||||
| DIRECTOR CONFERENCE EDU. & TRAINING | 34.00 | 129312 | 0 | 33243 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1369884 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 234333 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ESPINOZA CONSTRUCTION | |||||
| 7728 LITTLE RIVER TURNPIKE | ANNANDALE | VA | 22003 | CONSTRUCTION | 189080 |
| GANNETT OFFSET | |||||
| 6883 COMMERICAL DRIVE | SPRINGFIELD | VA | 22159 | PRINTING | 188813 |
| BALDWIN GRAPHICS | |||||
| 1301 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20004 | PRINTING & REPRODUCTION | 167125 |
| WASHINGTON SPEAKERS BUREAU | |||||
| 1663 PRINCE STREET | ALEXANDRIA | VA | 22314 | SPEAKER | 141141 |
| DLA PIPER LLP | |||||
| 500 8TH STREET NW | WASHINGTON | DC | 20004 | LEGAL | 139433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 6712343 | 6712343 | |
| SERVICE FEES | 900099 | 2681621 | 2681621 | |
| CONFERENCES & MEETINGS | 900099 | 1935803 | 1299853 | $635,950 |
| SEMINARS | 900099 | 1327532 | 1327532 | |
| CORPORATE PARTNERSHIPS | 900099 | 968651 | 968651 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 185139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 157862 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13811089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1483963 | TotalRevenueColumn |
| Unrelated Business Revenue | 676582 | UnrelatedBusinessRevenue |
| Exclusion | $807,381 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45338 | TotalRevenueColumn |
| Exclusion | $45,338 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1709692 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1282680 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 427012 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 427012 | TotalRevenueColumn |
| Unrelated Business Revenue | 241913 | UnrelatedBusinessRevenue |
| Exclusion | $185,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24051611 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23043610 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1008001 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1008001 | TotalRevenueColumn |
| Exclusion | $1,008,001 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSED REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 193298 | TotalRevenueColumn |
| Exclusion | $193,298 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 193298 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16968701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13017277 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1076357 | UnrelatedBusinessRevenue |
| Exclusion | $2,875,067 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740982 | Total |
| Program Services | 603370 | ProgramServices |
| Management And General | 137612 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6515140 | Total |
| Program Services | 5311478 | ProgramServices |
| Management And General | 1203662 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545800 | Total |
| Program Services | 440313 | ProgramServices |
| Management And General | 105487 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1755745 | Total |
| Program Services | 1416411 | ProgramServices |
| Management And General | 339334 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 523196 | Total |
| Program Services | 422078 | ProgramServices |
| Management And General | 101118 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157673 | Total |
| Program Services | 53749 | ProgramServices |
| Management And General | 103924 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48775 | Total |
| Program Services | 16627 | ProgramServices |
| Management And General | 32148 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107306 | Total |
| Program Services | 107306 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823386 | Total |
| Program Services | 686136 | ProgramServices |
| Management And General | 137250 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42237 | Total |
| Program Services | 42237 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608970 | Total |
| Program Services | 337570 | ProgramServices |
| Management And General | 271400 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218799 | Total |
| Program Services | 98448 | ProgramServices |
| Management And General | 120351 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431829 | Total |
| Program Services | 453709 | ProgramServices |
| Management And General | 978120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 644671 | Total |
| Program Services | 416874 | ProgramServices |
| Management And General | 227797 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1507572 | Total |
| Program Services | 1484197 | ProgramServices |
| Management And General | 23375 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201244 | Total |
| Program Services | 64297 | ProgramServices |
| Management And General | 136947 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83207 | Total |
| Program Services | 34134 | ProgramServices |
| Management And General | 49073 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TAXES | 313180 | 100061 | 213119 |
| BAD DEBT EXPENSE | 547904 | 175055 | 372849 |
| LEASEHOLD EXPENSES | 237834 | 187189 | 50645 |
| DUES AND SUBSCRIPTIONS | 182692 | 126489 | 56203 |
| PROGRAM DEVELOPMENT RES | 59042 | 59042 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -306087 | Total |
| Program Services | 211265 | ProgramServices |
| Management And General | -517352 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16991097 | Total |
| Program Services | 12848035 | ProgramServices |
| Management And General | 4143062 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978 | BOY |
| EOY | 2916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840618 | BOY |
| EOY | 563777 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1044698 | BOY |
| EOY | 1306034 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341871 | BOY |
| EOY | 322976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9777428 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9058411 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 849785 | BOY |
| EOY | 719017 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18655605 | BOY |
| EOY | 7975178 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3860803 | BOY |
| EOY | 14968599 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2642449 | BOY |
| EOY | 1274043 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28238807 | BOY |
| EOY | 27132540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277639 | BOY |
| EOY | 223357 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5519793 | BOY |
| EOY | 4972631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226751 | BOY |
| EOY | 905007 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6024183 | BOY |
| EOY | 6100995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22214624 | BOY |
| EOY | 21031545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22214624 | BOY |
| EOY | 21031545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28238807 | BOY |
| EOY | 27132540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -22396 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1160683 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4340065 | OtherCostOrOtherBasis |
| Depreciation | 3991415 | Depreciation |
| Book Value | 348650 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5437363 | OtherCostOrOtherBasis |
| Depreciation | 5066996 | Depreciation |
| Book Value | 370367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 719017 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN BUILDING PARTNERSHIP | 3685693 | C |
| 245,905.786 SHS WESTERN ASSET FDS | 2911525 | F |
| 417,095.584 SHS PIMCO FDS TOTAL RTN | 4375333 | F |
| 228,377.198 SHS JP MORGAN TR I | 2582946 | F |
| 28,188.741 SHS HARBOR FD INTL | 1413102 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 14968599 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RENT DEPOSITS | $86,341 |
| DEFERRED RENT | $145,879 |
| DEFERRED COMPENSATION | $672,787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 905007 | TotalOfAmounts |
| Total Revenue | 16968701 | TotalRevenue |
| Total Expenses | 16991097 | TotalExpenses |
| Excess Or Deficit For Year | -22396 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1061181 | NetUnrealizedGLOnInvestments |
| Other | -$99,502 | OtherAmount |
| Total Adjustments | -1160683 | TotalAdjustments |
| Excess Or Deficit Per FS | -1183079 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19192223 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1061181 | NetUnrealizedGainsInvestments |
| Other Revenues | 3291059 | OtherRevenues |
| Revenue Not Rptd F990 | 2229878 | RevenueNotRptdF990 |
| Revenue Subtotal | 16962345 | RevenueSubtotal |
| Other Revenues Not Included | 6356 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6356 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16968701 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20795437 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 3804340 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3804340 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16991097 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16991097 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NLC AND NLCI ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTIONS 501(C)(4) AND 501(C)(3), RESPECTIVELY, 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, NLCI QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. NLC GENERATES UNRELATED BUSINESS TAX INCOME FROM DEBT-FINANCED REAL PROPERTY RENTALS AND PERIODICAL ADVERTISING. DURING THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, NLC PAID FEDERAL INCOME TAXES OF $288,000 AND $260,000, RESPECTIVELY, AND DISTRICT OF COLUMBIA TAXES OF $32,000 AND $27,272, RESPECTIVELY. NLCS IS A FOR PROFIT CORPORATION WHICH IS SUBJECT TO INCOME TAX AND HAD NO NET INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010. THE LEAGUE COMPLIES WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH 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 LEAGUE 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 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 LEAGUE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND THEREFORE, NO TAX LIABILITIES HAVE BEEN RECORDED AS OF DECEMBER 31, 2011 AND 2010, OR ANY RELATED INTEREST AND PENALTIES INCLUDED IN THE BALANCE SHEETS OR STATEMENTS OF ACTIVITIES. GENERALLY, THE LEAGUE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | BOOK TO TAX DIFFERENCE -99,502. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INCOME OF ORGANIZATIONS CONSOLIDATED ON FINANCIAL STATEMENTS 3,291,059. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON LINE 6B -93,146. BOOK TO TAX DIFERENCE PARTNERSHIP INCOME 99,502. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES OF ORGANIZATIONS CONSOLIDATED ON FINANCIAL STATEMENTS 3,711,194. RENTAL EXPENSES REPORTED ON LINE 6B 93,146. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD BORUT | |||||||||||||
| 301450 | 0 | 0 | 0 | 47262 | 0 | 26849 | 0 | 15500 | 0 | 391061 | 0 | 0 | 0 |
| CARLSEN GRIFFITH | |||||||||||||
| 131085 | 0 | 0 | 0 | 186 | 0 | 13179 | 0 | 10448 | 0 | 154898 | 0 | 0 | 0 |
| CAROLYN COLEMAN | |||||||||||||
| 176851 | 0 | 0 | 0 | 0 | 0 | 12679 | 0 | 8720 | 0 | 198250 | 0 | 0 | 0 |
| WILLIAM BARNES | |||||||||||||
| 155308 | 0 | 0 | 0 | 0 | 0 | 15398 | 0 | 15500 | 0 | 186206 | 0 | 0 | 0 |
| AMY ELSBREE | |||||||||||||
| 162388 | 0 | 0 | 0 | 186 | 0 | 15788 | 0 | 19927 | 0 | 198289 | 0 | 0 | 0 |
| ROBERT KEYES | |||||||||||||
| 136289 | 0 | 0 | 0 | 0 | 0 | 8598 | 0 | 15500 | 0 | 160387 | 0 | 0 | 0 |
| CHRISTOPHER HOENE | |||||||||||||
| 129567 | 0 | 0 | 0 | 0 | 0 | 13104 | 0 | 15500 | 0 | 158171 | 0 | 0 | 0 |
| JANICE PAULINE | |||||||||||||
| 129312 | 0 | 0 | 0 | 0 | 0 | 13191 | 0 | 20852 | 0 | 163355 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | CITIES ARE THE MEMBERS OF THE ORGANIZATION AND LOCALLY ELECTED OFFICIALS - MAYORS AND COUNCIL MEMBERS AND THEIR STAFF ARE THE DIRECT BENEFICIARIES OF THE SERVICES PROVIDED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE SHALL BE A BOARD OF DIRECTORS CONSISTING OF 40 MEMBERS AND THE NATIONAL LEAGUE PRESIDENT, FIRST VICE PRESIDENT, AND SECOND VICE PRESIDENT, PLUS ALL NATIONAL LEAGUE PAST PRESIDENTS IN ELECTIVE OFFICE IN A CITY, WHICH SHALL CONDUCT THE AFFAIRS OF THE NATIONAL LEAGUE WHEN REPRESENTATIVES OF THE MEMBERSHIP ARE NOT ASSEMBLED, INCLUDING, BY A MAJORITY VOTE OF BOARD OF DIRECTORS MEMBERS, DETERMINATION OR MODIFICATION OF NATIONAL MUNICIPAL POLICIES ON NATIONAL LEGISLATION AFFECTING CITIES. THE BOARD OF DIRECTORS MAY REFER TO THE MEMBERSHIP BY LETTER BALLOT ANY MATTER WHICH IS NOT OTHERWISE PROVIDED FOR IN THESE BYLAWS, THE VOTING THEREON TO BE AS PROVIDED IN SECTION 5 OF ARTICLE IV. TWENTY MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED EACH YEAR TO SERVE FOR A TERM OF TWO YEARS OR UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. THE TERM OF OFFICE OF ALL NEWLY-ELECTED BOARD MEMBERS SHALL COMMENCE IMMEDIATELY ON ADJOURNMENT OF THE ANNUAL BUSINESS MEETING. THE PRESIDENT AND FIRST VICE PRESIDENT SHALL BE CHAIRMAN AND VICE CHAIRMAN RESPECTIVELY OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE ORGANIZATIONS INDEPENDANT ACCOUNTING FIRM. ONCE IT IS PREPARED THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S SENIOR STAFF. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND REVISION IF NEEDED. | |
| THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE REQUIRED NOT TO ENGAGE IN ANY ACTIVITY THAT IS CONSIDERED TO CONFLICT WITH THE OPERATIONS OF THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12 | |
| FOR THE EXECUTIVE DIRECTOR - A SEARCH COMMITTEE IS ASSEMBLED, AND SALARY DETERMINED BY BENCH MARKETING SURVEY, COMPENSATION REPORTS AND INPUT FROM HR DIRECTOR. ALL OTHER STAFF ARE HIRED THROUGH THE HR DEPARTMENT AS GOVERNED BY THE HR POLICY MANUAL. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,061,181. BOOK TO TAX DIFFERENCE -99,502. TOTAL TO FORM 990, PART XI, LINE 5: -1,160,683. | FORM 990, PART XI, LINE 5: |
| AUDIT COMMITTEE | THE FINANCE COMMITTEE HAS SERVED PREVIOUSLY AS THE COMMITTEE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE WAS ESTABLISHED IN FISCAL YEAR 2011 BUT THE COMMITTEE APPOINTMENTS WERE NOT MADE UNTIL FISCAL YEAR 2012 AFTER THE FISCAL YEAR 2011 AUDIT WAS COMPLETED. THE AUDIT COMMITTEE IS NOW FULLY FUNCTIONING. THE AUDIT COMMITTEE IS NOW RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. | FORM 990, PAGE 12, PART XII, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE OF CITIES INSTITUTE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526055762 | EIN |
| Primary Activities | RESEARCH AND ANALYSIS ON LOCAL GOVERNMENTS | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE OF CITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE OF CITIES SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 PENNSYLVANIA AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522185034 | EIN |
| Primary Activity | PAYROLL SERVICES | PrimaryActivity |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 415628 | ShareOfEOYAssets |
| Percentage Ownership | 0.50000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL LEAGUE OF CITIES SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionType |
| Amount Involved | 10080863 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |