2011-02-14T14:29:00-06:00 2010-09-30 CALIBRE CPA GROUP PLLC 1850 K STREET NW WASHINGTON DC 20006 990 2009-10-01 521007153 NISH NISH 7035606800 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 ELIZABETH GOODMAN 7035606800 2011-02-14 1 2023319880 2009 2016-02-24 21:20:13Z e robert chamberlin 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 83157088 0 X WWW.NISH.ORG X 1974 DC NISH WAS ORGANIZED TO REPRESENT AND ASSIST COMMUNITY REHABILIATION PROGRAMS EMPLOYING PERSONS WITH SIGNIFICANT DISABILITIES IN OBTAINING FEDERAL GOVERNMENT PROCUREMENT CONTRACTS FOR SELECTED PRODUCTS AND SERVICES, WITH THE OBJECTIVE OF INCREASING THE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SIGNIFICANT DISABILITIES. 25 25 358 33 68100 8549 0 64925969 70118433 -829949 782410 96304 74047 64192324 70974890 1484999 1866339 0 36697038 39852374 0 0 23675017 25422087 61857054 67140800 2335270 3834090 70728885 76649646 10134675 10477749 60594210 66171897 Established in 1974 and headquartered in Vienna, Virginia, NISH is one of two central nonprofit agencies designated by the Committee for Purchase From People Who Are Blind or Severely Disabled [the federal government agency that oversees the AbilityOne Program] to support over 550 nonprofit agencies and their federal customers with AbilityOne Program contract management. Among other services, NISH supports the ABILITYONE network OF NONPROFIT AGENCIES, as well as Federal customers, by providing business development and contract management assistance, engineering and technical advice, legislative and regulatory guidance,professional training, and communications and public relations materials. 0 0 61662470 405965 70124380 Virtually all of NISH's efforts supported the AbilityOne Program, a unique program that creates employment opportunities that provide individuals who are blind or have other significant disabilities with employment, equitable wages and benefits, upward mobility and personal satisfaction. The Program enableS individuals to reduce their dependence on government support and join the ranks of taxpayers. For the federal government customer, the advantage is found in the quality and reliability of the employee, in addition to the value and quality of an array of products and services that are available at fair market prices from AbilityOne-contracted nonprofit agencies across the country. In 2010, NISH was the source of employment opportunities for more than 40,000 people with significant disabilities.NISH publishes Workplace Magazine monthly and distributes it to a circulation of about 10,000, including federal customers and nonprofit agencies. Quarterly, NISH publishes CRP Connection, a newsletter designed to educate and inform nonprofit agencies with news about the NISH/AbilityOne Program activities.The grants consist of Management Assistance grants, Productivity Enhancement grants and Medical Documentation grants and do not reflect all financial assistance provided. 61662470 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 358 1 1 1 0 0 0 0 0 0 0 0 1 1 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT CAREY 7035606800 8401 OLD COURTHOUSE ROAD VIENNA VA 22182 James Barone 10.00 X 0 0 0 Paul Atkinson 5.00 X 0 0 0 Gregory D Bender 5.00 X 0 0 0 Stephen Bennett 1.50 X 0 0 0 Dean Kenneth Emerson 1.50 X 0 0 0 David Gonzales 1.50 X 0 0 0 Barbara Nurenberg 1.50 X 0 0 0 William Coleman Jr 5.00 X 0 0 0 Frank Johnson Jr 1.50 X 0 0 0 E Jean Johnson 5.00 X 0 0 0 Frederick Beaman 1.50 X 0 0 0 Paul A Marchand 1.50 X 0 0 0 Frederick Frese 1.50 X 0 0 0 Mike Kivitz 1.50 X 0 0 0 Brenda Yarnell 5.00 X 0 0 0 Jim Gibbons 1.50 X 0 0 0 MaryAnn Greenawalt 1.50 X 0 0 0 Sally Cerny 1.50 X 0 0 0 Thomas Miller 1.50 X 0 0 0 Steven King 1.50 X 0 0 0 FRANK LOPEZ 1.50 X 0 0 0 ABERRA ZEWDIE 1.50 X 0 0 0 STEVE PERDUE 1.50 X 0 0 0 WAYNE MCMILLAN 1.50 X 0 0 0 RHEA NELSON 1.50 X 0 0 0 FREDERICK WILLIAMS 1.50 X 0 0 0 BELINDA PORRAS 1.50 X 0 0 0 JERRY BETTENHAUSEN 1.50 X 0 0 0 Amy Luttrell 1.50 X 0 0 0 e robert chamberlin 65.00 X 338447 0 40324 paul plattner 55.00 X 201199 0 36429 carleen thompson 50.00 X 149632 0 33672 elizabeth goodman 65.00 X 185978 0 29303 sally gamett 52.00 X 207538 0 36526 dennis fields 55.00 X 241231 0 37936 barbara van allen 55.00 X 187017 0 37925 martin gerry 53.00 X 208531 0 23981 MARTIN WILLIAMS 55.00 X 195423 0 37455 DAVID DUBINSKY 50.00 X 184423 0 38045 MICKY GAZAWAY 50.00 X 158188 0 32280 SALLY HENDERSON 50.00 X 150065 0 29926 ROBERT SULLIVAN 50.00 X 149632 0 30518 William Linke 50.00 X 148072 0 31398 2705376 0 475718 99 0 1 0 capgemini llc 98836 collection ctr drive chicago IL 60093 COMPUTER SUPPORT SERVICES 2980497 Group Home Foundation PO BOX 227 BELFAST ME 04915 MANUFACTURING OF R&D PRODUCT 2969900 SOUTHWESTERN KY REHAB PO BOX 1692 CORBIN KY 40702 MANUFACTURING OF R&D PRODUCT 2724979 Ready One Industries 1414 Allen Bradley El Paso TX 79936 MANUFACTURING OF R&D PRODUCT 1838630 Pride Industries PO BOX 39000 San Francisco CA 94139 LANDSCAPING SERVICES 1674405 57 fees 900099 69960194 69960194 national conference 900099 158239 158239 70118433 871520 871520 12093088 12155890 26308 -62802 -26308 -89110 -89110 ADVERTISING 541800 68100 68100 other income 900099 5947 5947 74047 70974890 70124380 68100 782410 1866339 1866339 2260666 1411630 849036 27720255 26053574 1666681 2384025 2249524 134501 5374095 5005189 368906 2113333 1944267 169066 567667 134346 433321 171070 171070 300000 300000 143305 143305 5481135 5273714 207421 2238479 2238479 2633048 2467602 165446 3901220 3696313 204907 1680955 1546479 134476 4388165 3955270 432895 1937678 1723566 214112 50908 46835 4073 1258757 1158056 100701 117775 108353 9422 MISCELLANEOUS 996171 927180 68991 BAD DEBT EXPENSE -444246 -444246 67140800 61662470 5478330 0 11608433 8178396 18997922 22946259 1441950 1594617 2725588 1118079 24520396 11051904 13233408 13468492 22367413 29216842 354171 126961 70728885 76649646 6023704 7861862 2800000 1200000 1310971 1415887 10134675 10477749 X 60594210 66171897 60594210 66171897 70728885 76649646 X 0 1 1 X 0 X 59798007 55287185 60708381 64925969 70118433 310837975 59798007 55287185 60708381 64925969 70118433 310837975 0 19227768 13657405 16398389 23793421 20524240 93601223 19227768 13657405 16398389 23793421 20524240 93601223 217236752 1692743 1645662 1491001 1049375 871520 6750301 1692743 1645662 1491001 1049375 871520 6750301 24154 44264 119810 96304 5947 290479 61514904 56977111 62319192 66071648 70995900 317878755 0.68340 0.68180 0.02120 0.02290 X 0 186249 779056 965305 66121289 67086594 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 786482 480479 682492 965305 2914758 250000 250000 250000 250000 1000000 1500000 186488 115641 185365 186249 673743 Part I-A, Line 1: Organizations Direct and Indirect Political Campaign Activities: THE ORGANIZATION DOES NOT ENGAGE IN DIRECT OR INDIRECT POLITICAL CAMPAIGN ACTIVITIES. 1958528 1958528 12415658 3873953 8541705 129189 86916 42273 2972628 2426644 545984 7044393 4664391 2380002 13468492 postretirement benefit obligation 1210506 deferred rent 205381 1415887 70974890 67140800 3834090 1743597 1743597 5577687 72744795 1743597 1743597 71001198 -26308 -26308 70974890 67167108 26308 26308 67140800 0 67140800 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective October 1, 2009, NISH adopted the authoritative guidance to accounting for uncertainty in income taxes included in accounting standard related to Income Taxes. This standard provides consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. NISH performed an evaluation of uncertain tax positions for the period ended September 30, 2010, and determined that there were no matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of September 30, 2010, the statute of limitations for tax years 2006 through 2008 remains open with the U.S. Federal jurisdiction and the various states in which NISH files a return. Part XII, Line 4b - Other Adjustments: loss on disposal of equipment: -26308. Part XIII, Line 2d - Other Adjustments: loss on disposal of equipment: 26308. 1 ALLIANCE INC 7701 Wise Avenue bALTIMORE MD 21222 521277262 501(c)(3) 6800 MANAGEMENT GRANT Anthony Wayne Center 8515 Bluffton Road fort wayne IN 46809 351049596 501(c)(3) 11500 MANAGEMENT GRANT CASCO Area Workshop Inc 1800 W Vine St Harrisonville MO 64701 461063279 501(c)(3) 7560 MANAGEMENT GRANT Challenge Unlimited Total 4 Emmie Kaus Lane alton IL 62002 370805566 501(c)(3) 12963 MANAGEMENT GRANT Chimes District of Columbia 4815 Seton Drive BALTIMORE MD 21215 541691953 501(c)(3) 11500 MANAGEMENT GRANT Cooperative Workshops Inc 1500 Ewing Dr sEDALIA MD 65301 430834690 501(c)(3) 11263 MANAGEMENT GRANT & TRAINING VOUCHERS FEDCAP Rehabilitation Srvcs 211 West 14th St nEW yORK NY 10011 135645879 501(c)(3) 11500 MANAGEMENT GRANT Garten (SDD) PO Box 7310 sALEM OR 97303 930582004 501(c)(3) 11500 MANAGEMENT GRANT gateway community industries 1 Amy Kay Pkwy KINGSTON NY 12401 141458757 501(c)(3) 9333 MANAGEMENT GRANT Goodwill Ind - Lower SC 2150 Eagle Drive Bldg 100 NORTH CHARLESTON SC 29406 570632511 501(c)(3) 10485 MANAGEMENT GRANT Goodwill Ind - SE Wisconsin 6055 North 91st Street MILWAukee WI 53225 390808491 501(c)(3) 11500 MANAGEMENT GRANT Goodwill Ind - So Florida 2121 NW 21st St MIAMI FL 33142 590866126 501(c)(3) 11500 MANAGEMENT GRANT Harrison County Sheltered Work 1430 Cost Ave stonewood WV 26301 550158001 501(c)(3) 11500 MANAGEMENT GRANT JVS Chicago 216 W JACKSON BLVD SUITE 700 chicago IL 60606 362167762 501(c)(3) 11771 MANAGEMENT GRANT & TRAINING VOUCHERS Mt Rogers 1021 TERRACE DRIVE MARION VA 24354 521257776 501(c)(3) 11500 MANAGEMENT GRANT New Leaf Inc 2306 S 1st Place bROKEN ARROW OK 74012 731042760 501(c)(3) 10833 MANAGEMENT GRANT OE ENTERPrises Inc 348 Elizabeth Brady Rd HILLSborough NC 27278 570740781 501(c)(3) 11500 MANAGEMENT GRANT Opportunity Center Inc PO Box 254 wilmington DE 19899 510079778 501(c)(4) 23000 MANAGEMENT GRANT Opportunity Village ARC 6300 W Oakey Blvd las vegas NV 89146 886003567 501(c)(3) 6242 MANAGEMENT GRANT Orange Grove Center 615 Derby St Chattanooga TN 37404 620549365 501(c)(3) 11500 MANAGEMENT GRANT Pace Training & Evaluation Ctr 420 Pleasant Hill Ave PO BOX 4241 star city WV 26504 550528357 501(c)(3) 11500 MANAGEMENT GRANT Pioneer Adult Rehab Ctr 3030 S Main St salt lake city UT 84115 870549804 501(c)(3) 11500 MANAGEMENT GRANT Professional Contract Svcs Inc 718 W Fm 1626 AUSTIN TX 78748 742786094 501(c)(3) 11500 MANAGEMENT GRANT Skils Kin 4004 E Boone Ave SPOKAne WA 99202 910856829 501(c)(3) 11831 MANAGEMENT GRANT & TRAINING VOUCHERS Skookum Educational Program 2600 Burwell Street BREMERTON WA 98312 911434778 501(c)(3) 11500 MANAGEMENT GRANT STEPS Inc 225 Industrial Park Road FARMVILLE VA 23901 541209110 501(c)(3) 6932 MANAGEMENT GRANT The Arc of St Clair County 1033 26th St PORT HURON MI 48060 381561920 501(c)(3) 11500 MANAGEMENT GRANT TRDI Inc 4241 Piedras Dr East Suite 150 SAN ANTOnio TX 78205 742938051 501(c)(3) 16468 MANAGEMENT GRANT Tresco Inc 1800 Copper Loop Bldg 1 LAS CRUCES NM 88005 850201597 501(c)(3) 11500 MANAGEMENT GRANT UCP Land of Lincoln 130 N 16TH St SPRINGFIELD IL 62703 370902106 501(c)(3) 11500 MANAGEMENT GRANT VGS Inc 2239 E 55th St CLEVELAND OH 44103 341873704 501(c)(3) 8867 MANAGEMENT GRANT ABILITY WORKS OF HARRISON CNTY 10280 Larkin Smith Drive gULFPORT MS 39503 501(c)(3) 23000 MANAGEMENT GRANT HUMAN TECHNOLOGIES CORP 2260 Dwyer Avenue UTICA NY 13501 501(c)(3) 11898 MANAGEMENT GRANT & PRODUCTIVITY GRANT 33 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grants are awarded based on specific criteria and in most cases the grants are less than $10,000 and no reporting is required X X 1 1 X X X X X 0 0 0 0 0 0 0 1 0 e robert chamberlin 337697 0 750 0 0 0 23850 0 16474 0 378771 0 0 0 paul plattner 200449 0 750 0 0 0 20593 0 15836 0 237628 0 0 0 carleen thompson 148882 0 750 0 0 0 19418 0 14254 0 183304 0 0 0 elizabeth goodman 185228 0 750 0 0 0 20227 0 9076 0 215281 0 0 0 sally gamett 206788 0 750 0 0 0 22272 0 14254 0 244064 0 0 0 dennis fields 240481 0 750 0 0 0 23682 0 14254 0 279167 0 0 0 barbara van allen 186267 0 750 0 0 0 20671 0 17254 0 224942 0 0 0 martin gerry 207781 0 750 0 0 0 22466 0 1515 0 232512 0 0 0 MARTIN WILLIAMS 194673 0 750 0 0 0 20701 0 16754 0 232878 0 0 0 DAVID DUBINSKY 183673 0 750 0 0 0 20479 0 17566 0 222468 0 0 0 MICKY GAZAWAY 157438 0 750 0 0 0 17304 0 14976 0 190468 0 0 0 SALLY HENDERSON 149315 0 750 0 0 0 15061 0 14865 0 179991 0 0 0 ROBERT SULLIVAN 148882 0 750 0 0 0 16064 0 14454 0 180150 0 0 0 William Linke 147322 0 750 0 0 0 16151 0 15247 0 179470 0 0 0 Part I, Line 1a First Class airfare is permitted for flights that exceed ten hours or for employees with a documented medical accommodation. All expenses for health or fitness must be documented and approved in line with the NISH approved policy prior to reimbursement. The maximum reimbursement is $250 per year. Part I, Line 7 NISH did not have an incentive payment in 2009, but did provide a $750 payment to all employees at the end of the year. Form 990, Part VI, Section B, line 11 THE 990 IS PROVIDED TO THE FULL NISH BOARD GENERALLY 30 DAYS IN ADVANCE FOR REVIEW AND APPROVAL BEFORE IT IS EXECUTED AND FILED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. Form 990, Part VI, Section B, line 12c ALL MEMBERS OF THE BOARD OF DIRECTORS MUST FILE AN ANNUAL DISCLOSURE STATEMENT, REVEALING ALL CONFLICTS OF INTEREST. THE NISH BOARD OF DIRECTORS ADOPTED A CODE OF CONDUCT POLICY THAT ALL BOARD MEMBERS MUST ABIDE BY. CONFLICT OF INTEREST IS COVERED IN THE NISH EMPLOYEE HANDBOOK. ALL NISH EMPLOYEES MUST FILE A CONFLICT OF INTEREST STATEMENT WITH HUMAN RESOURCES ANNUALLY, AND ALSO WITHIN 10 DAYS OF HIRE. THE NISH EMPLOYEE HANDBOOK PROVIDES APPROPRIATE GUIDANCE REGARDING CONFLICT OF INTEREST, INCLUDING DEFINITION, ILLUSTRATIVE EXAMPLES OF CONFLICT, PERMITTED INVESTMENTS, AND HOW TO DISCLOSE ANY QUESTIONABLE TRANSACTIONS FOR REVIEW. Form 990, Part VI, Section B, line 15 THE NISH EXECUTIVE COMPENSATION COMMITTEE APPROVES THE COMPENSATION FOR ALL DISQUALIFIED PERSONS AS DEFINED BY IRS CODE, SECTION 4958 F(1). THIS COMMITTEE OBTAINS COMPENSATION COMPARABILITY DATA FOR ALL DISQUALIFIED POSITIONS. THIS COMPARABILITY DATA IS BASED ON INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, AND OTHER COMPARABLE DATA. THE COMMITTEE'S DELIBERATION AND FINAL VOTE EXCLUDES ANY PERSON(S) WHOSE COMPENSATION IS BEING APPROVED OR ANY BOARD MEMBER WITH A CONFLICT OF INTEREST. THE EXECUTIVE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION WITH CONCURRENT APPROVAL FROM THE FULL BOARD OF DIRECTORS. THE ORGANIZATION'S DOCUMENTATION CONTAINS THE FOLLOWING: (1) THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED; (2) THE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO WERE PRESENT DURING THE DEBATE ON THE TRANSACTION THAT WAS APPROVED AND THOSE THAT VOTED ON IT; (3) THE COMPARABILITY DATA THAT WAS RELIED ON BY THE EXECUTIVE COMPENSATION COMMITTEE AND HOW THE DATA WAS OBTAINED, AND (4) ANY ACTIONS BY A MEMBER OF THE EXECUTIVE COMPENSATION COMMITTEE HAVING A CONFLICT OF INTEREST. ALL DOCUMENTATION MUST BE PREPARED BEFORE THE LATER OF THE NEXT MEETING OF THE EXECUTIVE COMPENSATION COMMITTEE OR 60 DAYS AFTER THE FINAL ACTIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS. IN ADDITION, THE EXECUTIVE COMPENSATION COMMITTEE MUST APPROVE THE DOCUMENTATION BY THE NEXT BOARD MEETING. Form 990, Part VI, Section C, line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C FINANCIAL STATEMENTS AND REPORTING THE NISH AUDIT COMMITTEE REVIEWS AND APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANTS AND THE ANNUAL AUDIT. THE FULL NISH BOARD VOTES TO ACCEPT THE RECOMMENDATIONS OF THE AUDIT COMMITTEE.