NATIONAL COMMITTEE FOR QUALITY ASSURANCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL COMMITTEE FOR QUALITY ASSURANCE (EIN 52-1191985)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-08
- IRS object ID
- 201141899349300714
- Schema version
- 2010v3.2
- 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 | 2011-07-08T14:37:02-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521191985 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL COMMITTEE FOR QUALITY ASSURANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2029553500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH ST NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A HARTRANFT | Name |
| Title | CFO | Title |
| Phone | 2029553500 | Phone |
| Date Signed | 2011-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BILL TURCO | 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 | MARGARET E O'KANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH ST NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32582988 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCQA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | ORGANIZATION DEDICATED TO IMPROVING THE QUALITY OF HEALTH CARE. SINCE ITS FOUNDING IN 1990, NCQA HAS BEEN A CENTRAL FIGURE IN DRIVING IMPROVEMENT THROUGHOUT THE HEALTH CARE SYSTEM, HELPING TO ELEVATE THE ISSUE OF HEALTH CARE QUALITY TO THE TOP OF THE NATIONAL AGENDA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 277 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2424495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 887690 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 26695750 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 29750953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10199 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94716 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1494865 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1539101 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30625309 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32272460 | 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 | 22438060 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23383165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 508867 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8701437 | OtherExpensePriorYear |
| Other Expenses Current Year | 9196157 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31139497 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32579322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -514188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -306862 | RevenuesLessExpensesCY |
| Total Assets BOY | 19035340 | TotalAssetsBOY |
| Total Assets EOY | 17255647 | TotalAssetsEOY |
| Total Liabilities BOY | 14157764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12684933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4877576 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4570714 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION: TO IMPROVE THE QUALITY OF HEALTH CARE. OUR VISION: TO TRANSFORM HEALTH CARE QUALITY THROUGH MEASUREMENT, TRANSPARENCY AND ACCOUNTABILITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 27684087 | Expense |
| Revenue | 31388785 | Revenue |
| Description | ACCREDITATION, CERTIFICATION OR RECOGNITION OF MANAGED CARE ORGANIZATIONS, MANAGED BEHAVIORAL HEALTHCARE ORGANIZATIONS, CREDENTIALS VERIFICATION ORGANIZATIONS, PHYSICIAN ORGANIZATIONS, INDIVIDUAL PHYSICIANS, HEDIS COMPLIANCE AUDITORS, SURVEY AND SOFTWARE VENDORS AND PREFERRED PROVIDER ORGANIZATIONS. PERFORMANCE MEASUREMENT - NCQA DEVELOPS AND MAINTAINS THE PRINCIPAL HEALTH CARE PERFORMANCE MEASUREMENT TOOL FOR HEALTH PANS AND PHYSCIANS, THE HEALTH CARE EFFECTIVENESS DATA AND INFORMATION SET (HEDIS). NCQA WORKS ON A CONTRACT BASIS WITH PUBLIC AND PRIVATE ORGANIZATIONS TO DEVELOP, MANAGE, EXECUTE, OR CONSULT ON PROJECTS. NCQA ALSO DEVELOPS AND DELIVERS EDUCATION CONFERENCES, PUBLICATIONS, AND INFORMATION PRODUCTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1463972 | Expense |
| Description | NCQA IS RESPONDING TO THE RAPIDLY CHANGING HEALTH CARE MARKETPLACE BY DEVELOPING NEW PROGRAMS AND SERVICES THAT MEASURES PERFORMANCE ACROSS THE DELIVERY SYSTEM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 29148059 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 133 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 277 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| 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 | SCOTT A HARTRANFT CPA CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029553500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 13TH ST NW SUITE 1000 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 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 |
|---|---|---|---|---|---|---|---|
| JOHN TOOKER MD MBA MACP | |||||||
| CHAIRPERSON | 2.30 | X | X | 0 | 0 | 0 | |
| MICHAEL DAVIS | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| DAVID F DURENBERGER | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| ELIZABETH GILBERTSON | |||||||
| MEMBER, BOARD OF DIRECTORS | 1.60 | X | 0 | 0 | 0 | ||
| GEORGE HALVORSON | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA HYMEL MD MPH FACOEM | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| JEROME P KASSIRER MD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| TALMADGE E KING JR MD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| ROBERT J MARGOLIS MD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| DOLORES L MITCHELL | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| RALPH W MULLER | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| DEBRA L NESS | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| JOSEPH NEWHOUSE PHD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| LEN NICHOLS PHD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| I STEVEN UDVARHELYI MD | |||||||
| MEMBER, BOARD OF DIRECTORS | 2.00 | X | 0 | 0 | 0 | ||
| MARGARET E O'KANE | |||||||
| PRESIDENT | 40.00 | X | X | 627151 | 0 | 129308 | |
| ESTHER EMARD | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 433791 | 0 | 30348 | ||
| SHARON KING-DONOHUE | |||||||
| GENERAL COUNSEL/SECRETARY | 40.00 | X | 357468 | 0 | 33245 | ||
| SCOTT A HARTRANFT | |||||||
| CFO/TREASURER | 40.00 | X | 390092 | 0 | 33150 | ||
| L GREGORY PAWLSON MD | |||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | 355776 | 0 | 25128 | X | ||
| KATHLEEN C MUDD | |||||||
| VP-PRODUCT DELIVERY | 40.00 | 294918 | 0 | 25374 | X | ||
| PATRICIA BARRETT | |||||||
| VP-PRODUCT DEVELOPMENT | 40.00 | 228703 | 0 | 31139 | X | ||
| RICK MOORE | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | 236770 | 0 | 21206 | X | ||
| PHYLLIS TORDA | |||||||
| SR. EXEC. - STRATEGIC INTIATIVES | 40.00 | 222594 | 0 | 31614 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3147263 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 360512 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | 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 |
|---|---|---|---|---|---|
| MIND OVER MACHINES | |||||
| 10451 MILL RUN CIRCLE 900 | OWINGS MILLS | MD | 21117 | SOFTWARE DEVELOPER/CONSULTING | 419519 |
| CHES GWINN CONVERGENT HEALTH LLC | |||||
| 9602 TRESANTAON DRIVE | CHARLOTTE | NC | 28210 | CONSULTING SERVICES | 159429 |
| BOSTON UNIVERSITY | |||||
| ONE SIBLER WAY | BOSTON | MA | 02215 | R&D CONSULTING | 150000 |
| LEADERSHIP LANDING | |||||
| 33 MT FORAKER DRIVE | SAN RAFEL | CA | 94903 | EXECUTIVE HR CONSULTING | 133329 |
| INGENIX | |||||
| 2525 LAKE PARK BLVD | SALT LAKE CITY | UT | 84120 | RRU CONSULTING | 128185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 397200 | FundraisingEvents |
| All Other Contributions | 490490 | AllOtherContributions |
| Total Contributions | 887690 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACCREDITATION SERVICES | 900099 | 14862486 | 14862486 |
| FED/STATE CONTRACTS | 900099 | 7120107 | 7120107 |
| INFORMATION PRODUCTS | 900099 | 6230035 | 6230035 |
| EDUCATION CONFERENCES | 900099 | 1538325 | 1538325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 29750953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94716 | TotalRevenueColumn |
| Exclusion | $94,716 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 397200 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 189396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -189396 | TotalRevenueColumn |
| Exclusion | -$189,396 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1758964 | GrossSalesOfInventory |
| Cost Of Goods Sold | 121132 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1637832 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1637832 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 90665 | TotalRevenueColumn |
| Exclusion | $90,665 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90665 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32272460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31388785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$4,015 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050492 | Total |
| Program Services | 1642674 | ProgramServices |
| Management And General | 379232 | ManagementAndGeneral |
| Fundraising | 28586 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13139520 | Total |
| Program Services | 10526226 | ProgramServices |
| Management And General | 2430114 | ManagementAndGeneral |
| Fundraising | 183180 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 963017 | Total |
| Program Services | 771484 | ProgramServices |
| Management And General | 178107 | ManagementAndGeneral |
| Fundraising | 13426 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6066976 | Total |
| Program Services | 4860327 | ProgramServices |
| Management And General | 1122068 | ManagementAndGeneral |
| Fundraising | 84581 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1163160 | Total |
| Program Services | 931821 | ProgramServices |
| Management And General | 215123 | ManagementAndGeneral |
| Fundraising | 16216 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63274 | Total |
| Management And General | 63274 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81872 | Total |
| Management And General | 81872 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113827 | Total |
| Management And General | 113827 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665897 | Total |
| Program Services | 324721 | ProgramServices |
| Management And General | 338972 | ManagementAndGeneral |
| Fundraising | 2204 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759767 | Total |
| Program Services | 1461235 | ProgramServices |
| Management And General | 274964 | ManagementAndGeneral |
| Fundraising | 23568 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1043006 | Total |
| Program Services | 849093 | ProgramServices |
| Management And General | 184760 | ManagementAndGeneral |
| Fundraising | 9153 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 751110 | Total |
| Program Services | 428791 | ProgramServices |
| Management And General | 313573 | ManagementAndGeneral |
| Fundraising | 8746 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19254 | Total |
| Management And General | 19254 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737799 | Total |
| Management And General | 737799 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228219 | Total |
| Management And General | 228219 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBCONTRACTOR/CONSULTAN | 3391241 | 2869565 | 467046 | 54630 |
| OTHER DIRECT COSTS | 530287 | 110948 | 410830 | 8509 |
| ALLOCATED OVERHEAD | 0 | 4371174 | -4447242 | 76068 |
| FUNDRAISING EXP ON LINE | -189396 | -189396 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32579322 | Total |
| Program Services | 29148059 | ProgramServices |
| Management And General | 2922396 | ManagementAndGeneral |
| Fundraising | 508867 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 5898 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683892 | BOY |
| EOY | 6225471 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1458681 | BOY |
| EOY | 204254 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3512081 | BOY |
| EOY | 3687873 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101256 | BOY |
| EOY | 108283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283622 | BOY |
| EOY | 238821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7218530 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3274422 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3765310 | BOY |
| EOY | 3944108 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3969756 | BOY |
| EOY | 1292243 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1259742 | BOY |
| EOY | 1332561 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 216135 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19035340 | BOY |
| EOY | 17255647 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5009349 | BOY |
| EOY | 5098126 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4512956 | BOY |
| EOY | 3415348 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 545787 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4089672 | BOY |
| EOY | 4171459 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14157764 | BOY |
| EOY | 12684933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3106311 | BOY |
| EOY | 4230945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1771265 | BOY |
| EOY | 339769 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4877576 | BOY |
| EOY | 4570714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19035340 | BOY |
| EOY | 17255647 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -306862 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 5027869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4600503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4394904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887690 | CurrentTaxYear |
| Total | 17385621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5027869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4600503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4394904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2474655 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887690 | CurrentTaxYear |
| Total | 17385621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7252280 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10133341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 230878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94716 | CurrentTaxYear |
| Total | 596325 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 228459 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 183141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 142167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90665 | CurrentTaxYear |
| Total | 786160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18768106 | TotalSupport |
| Gross Receipts From Admissions Etc | 130496067 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.54090 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2463334 | OtherCostOrOtherBasis |
| Depreciation | 753750 | Depreciation |
| Book Value | 1709584 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 890534 | OtherCostOrOtherBasis |
| Depreciation | 797161 | Depreciation |
| Book Value | 93373 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3864662 | OtherCostOrOtherBasis |
| Depreciation | 1723511 | Depreciation |
| Book Value | 2141151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3944108 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GLOBAL FUND OF FUNDS | Description |
| Book Value | 1332561 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1332561 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $2,879,249 |
| DEFERRED COMPENSATION | $1,292,210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4171459 | TotalOfAmounts |
| Total Revenue | 32272460 | TotalRevenue |
| Total Expenses | 32579322 | TotalExpenses |
| Excess Or Deficit For Year | -306862 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -306862 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32582988 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 32582988 | RevenueSubtotal |
| Other Revenues Not Included | -310528 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -310528 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32272460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32889850 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 310528 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 310528 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32579322 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32579322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ON JANUARY 1, 2009, NCQA ADOPTED 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, NCQA 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 PERCENT 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. NCQA HAD NO SUCH POSITIONS RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2010. GENERALLY, NCQA IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX POSITIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 7B -121,132. FUND RAISING EXPENSES REPORTED ON LINE 8B -189,396. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON LINE 7B 121,132. FUND RAISING EXPENSES REPORTED ON LINE 8B 189,396. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARDNER MILLS GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 30TH STREET NW 500 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT PLANNING & DEVELOPMENT EFFORTS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 397200 | GrossReceipts |
| Amount Retained By Contractor | 41035 | AmountRetainedByContractor |
| Net To Organization | 356165 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 397200 | TotalGrossReceipts |
| Total Retained By Contractors | 41035 | TotalRetainedByContractors |
| Total Net To Organization | 356165 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL AWARDS DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 397200 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 397200 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 6000 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 183396 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 397200 | GrossReceiptsTotal |
| Charitable Contributions Total | 397200 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 6000 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 183396 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 189396 | DirectExpenseSummaryEvents |
| Net Income Summary | -189396 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | 1 | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARGARET E O'KANE | |||||||||||||
| 446630 | 0 | 162041 | 0 | 18480 | 0 | 87078 | 0 | 42230 | 0 | 756459 | 0 | 0 | 0 |
| ESTHER EMARD | |||||||||||||
| 299913 | 0 | 130499 | 0 | 3379 | 0 | 21076 | 0 | 15859 | 0 | 470726 | 0 | 0 | 0 |
| SHARON KING-DONOHUE | |||||||||||||
| 249789 | 0 | 86063 | 0 | 21616 | 0 | 21076 | 0 | 16647 | 0 | 395191 | 0 | 0 | 0 |
| SCOTT A HARTRANFT | |||||||||||||
| 248105 | 0 | 103861 | 0 | 38126 | 0 | 21076 | 0 | 16948 | 0 | 428116 | 0 | 0 | 0 |
| L GREGORY PAWLSON MD | |||||||||||||
| 256234 | 0 | 77143 | 0 | 22399 | 0 | 21076 | 0 | 4912 | 0 | 381764 | 0 | 0 | 0 |
| KATHLEEN C MUDD | |||||||||||||
| 208964 | 0 | 66423 | 0 | 19531 | 0 | 21076 | 0 | 5158 | 0 | 321152 | 0 | 0 | 0 |
| PATRICIA BARRETT | |||||||||||||
| 185083 | 0 | 42449 | 0 | 1171 | 0 | 19759 | 0 | 12240 | 0 | 260702 | 0 | 0 | 0 |
| RICK MOORE | |||||||||||||
| 192264 | 0 | 40565 | 0 | 3941 | 0 | 20605 | 0 | 5102 | 0 | 262477 | 0 | 0 | 0 |
| PHYLLIS TORDA | |||||||||||||
| 193139 | 0 | 28165 | 0 | 1290 | 0 | 19296 | 0 | 13178 | 0 | 255068 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 4B | MARGARET E. O'KANE PARTICIPATES IN A 457(F) PLAN - $66,002. THE PURPOSE OF THE PLAN IS TO PROVIDE A SPECIAL NONQUALIFIED BENEFIT PLAN TO MARGARET O'KANE, WHO HAS BEEN DETERMINED TO BE ONE OF A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES OF THE NATIONAL COMMITTEE FOR QUALITY ASSURANCE (THE "CORPORATION"). ELIGIBILITY - IN ITS SOLE DISCRETION, THE BOARD (OR ITS DESIGNEE) SHALL DETERMINE WHETHER AN EMPLOYEE IS ELIGIBLE TO PARTICIPATE IN THE PLAN. PARTICIPATION - PLAN PARTICIPATION HEREUNDER SHALL BE LIMITED SOLELY TO MARGARET O'KANE. AN EMPLOYEE WHO BECOMES A PARTICIPANT SHALL REMAIN A PARTICIPANT UNLESS AND UNTIL THE BOARD OR ITS DESIGNEE DETERMINES THAT THE EMPLOYEE IS NO LONGER ELIGIBLE TO PARTICIPATE IN THE PLAN. |
| PART I, LINE 6 | DISCRETIONARY INCENTIVES ARE PAID BASED ON YEAR-END UNRESTRICTED NET MARGIN, PEFORMANCE REVIEWS IN ACCORDANCE WITH THE PRE-DETERMINED PERCENTAGE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JOSEPH P NEWHOUSE PHD | |||
| SERVES ON BOTH NCQA'S AND AETNA'S BOARD OF DIRECTORS | 995812 | PURCHASE OF ACCREDITATION AND CERTIFICATION SURVEYS BY AETNA FROM REPORTING ORGANIZATION | 0 |
| GEORGE HALVORSON | |||
| CHAIRMAN AND CEO KAISER FOUNDATION HEALTH PLAN & HOSPITALS | 1083361 | PURCHASE OF ACCREDITATION AND CERTIFICATION SURVEYS BY KAISER FOUNDATION HEALTH PLAN & HOSPITALS FROM REPORTING ORGANIZATION | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 UNDERGOES INTERNAL REVIEW AND IS THEN EXAMINED BY THE FINANCE AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. AT THAT TIME, CORRECTIONS ARE MADE IF NEEDED. THE FORM 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS. | |
| THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY GOVERNING ITS BOARD OF DIRECTORS. WRITTEN AND ORAL CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED ANNUALLY. DIRECTORS ARE REQUIRED TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST WITH AGENDA ITEMS AT THE OUTSET OF EACH BOARD MEETING. THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR ENSURING THAT NCQA ADOPTS AND ENFORCES APPROPRIATE GOVERNANCE POLICIES INCLUDING CONFLICT OF INTEREST. THE BOARD IN CONSULTATION WITH THE GENERAL COUNSEL IS RESPONSIBLE FOR RESOLUTION OF SPECIFIC CONFLICT OF INTEREST ISSUES THAT MAY ARISE IN CONNECTION WITH THE BOARD'S ACTIVITIES. NCQA'S OPERATING COMMITTEES AND EXPERT PANELS HAVE SEPARATE CONFLICT OF INTEREST POLICIES WHICH ALSO REQUIRE ANNUAL WRITTEN DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. COMMITTEE MEMBERS AND PANEL PARTICIPANTS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT THE OUTSET OF EACH MEETING OR PRIOR TO DELIBERATIONS OR A VOTE ON ANY MATTER FOR WHICH A MEMBER MIGHT HAVE A CONFLICT. THE COMMITTEE CHAIR OR EXPERT PANEL CHAIR IN CONSULTATION WITH THE GENERAL COUNSEL OVERSEES ENFORCEMENT OF THE POLICIES. THE REVIEW OVERSIGHT COMMITTEE AND THE RECONSIDERATION COMMITTEE (THESE ARE PEER REVIEW COMMITTEES THAT RENDER THE ACCREDITATION, CERTIFICATION OR RECOGNITION DECISIONS) HAVE SEPARATE CONFLICT OF INTEREST POLICIES THAT REQUIRE DISCLOSURE OF SPECIFIC CONFLICTS OF INTEREST RELATED TO ANY ORGANIZATION OR INDIVIDIUAL BEING REVIEWED FOR ACCREDITATION, CERTIFICATION OR RECOGNITION. THE ACCREDITATION STAFF ARE RESPONSIBLE FOR ADMINISTERING THESE CONFLICT OF INTEREST POLICIES AND CONSULT WITH THE GENERAL COUNSEL WHEN ISSUES OF POTENTIAL CONFLICTS ARE DECLARED. IN ADDITION, THE ORGANIZATIONS BEING REVIEWED FOR ACCREDITAITON, CERTIFICATION OR RECOGNITION ARE REQUIRED TO DECLARE POTENTIAL CONFLICTS THEY MAY HAVE WITH COMMITTEE MEMBERS AND REVIEWERS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| FOR THE PRESIDENT, THE EXECUTIVE & COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DECIDES ON A NUMERICAL RATING FOR PRESIDENT'S PERFORMANCE MANAGEMENT PLAN, AND A NUMERICAL RATING FOR THE ORGANIZATION PERFORMANCE. REFLECTING ON THESE RATINGS, CONSIDERING COMPARABLE MARKET DATA COLLECTED BY AN EXTERNAL COMPENSATION CONSULTANT, THE EXECUTIVE & COMPENSATION COMMITTEE DETERMINES THE SALARY OF THE PRESIDENT. THE ORGANIZATION'S PRESIDENT UTILIZES THE SAME PROCESS TO DETERMINE THE SALARY AND BENEFITS FOR THE OFFICER'S OF NCQA (COO, CFO AND TREASURER, GENERAL COUNSEL AND SECRETARY). THE PRESIDENT PRESENTS THE INFORMATION REGARDING THE OFFICER'S COMPENSATION TO THE CHAIR OF THE EXECUTIVE & COMPENSATION COMMITTEE FOR DISCUSSION AND REVIEW. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION POSTS ON ITS COMPANY'S WEBSITE THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |