Civic Intelligence

National Classification Management Society

990 • Fiscal year 2020 • EIN 23-7071476

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

994 Old Eagle School Road No 1019Wayne, PA 19087-1802

(610) 971-4850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.36x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

0.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,242,885

Down $81,598 (-6.2%) from 2019

Net Assets

Up

$896,968

Up $4,684 (+0.5%) from 2019

Liabilities

Down

$345,917

Down $86,282 (-20%) from 2019

Revenue

Down

$955,400

Down $1,292,945 (-58%) from 2019

Expenses

Down

$950,716

Down $1,171,966 (-55%) from 2019

Net Income

Down

$4,684

Down $120,979 (-96%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $605,390Liabilities 2010: $273,117Net Assets 2010: $332,2732010Assets 2011: $691,905Liabilities 2011: $381,275Net Assets 2011: $310,6302011Assets 2012: $989,462Liabilities 2012: $540,755Net Assets 2012: $448,7072012Assets 2013: $994,157Liabilities 2013: $607,008Net Assets 2013: $387,1492013Assets 2014: $1,194,801Liabilities 2014: $872,854Net Assets 2014: $321,9472014Assets 2015: $1,485,905Liabilities 2015: $966,780Net Assets 2015: $519,1252015Assets 2016: $1,475,147Liabilities 2016: $865,764Net Assets 2016: $609,3832016Assets 2017: $1,626,488Liabilities 2017: $821,066Net Assets 2017: $805,4222017Assets 2018: $1,239,493Liabilities 2018: $472,872Net Assets 2018: $766,6212018Assets 2019: $1,324,483Liabilities 2019: $432,199Net Assets 2019: $892,2842019Assets 2020: $1,242,885Liabilities 2020: $345,917Net Assets 2020: $896,9682020Assets 2021: $1,638,415Liabilities 2021: $515,458Net Assets 2021: $1,122,9572021Assets 2022: $1,905,851Liabilities 2022: $549,395Net Assets 2022: $1,356,4562022Assets 2023: $1,967,305Liabilities 2023: $491,027Net Assets 2023: $1,476,2782023Assets 2024: $2,192,971Liabilities 2024: $472,034Net Assets 2024: $1,720,9372024

Highlighted filing

2020

Assets$1,242,885
Liabilities$345,917
Net Assets$896,968

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $814,9462010Expenses 2011: $1,109,6362011Expenses 2012: $1,396,5862012Revenue 2013: $1,507,805Expenses 2013: $1,569,363Net Income 2013: -$61,5582013Revenue 2014: $1,760,699Expenses 2014: $1,825,901Net Income 2014: -$65,2022014Revenue 2015: $2,018,601Expenses 2015: $1,821,423Net Income 2015: $197,1782015Revenue 2016: $2,113,961Expenses 2016: $2,023,703Net Income 2016: $90,2582016Revenue 2017: $2,280,413Expenses 2017: $2,084,374Net Income 2017: $196,0392017Revenue 2018: $2,296,722Expenses 2018: $2,335,523Net Income 2018: -$38,8012018Revenue 2019: $2,248,345Expenses 2019: $2,122,682Net Income 2019: $125,6632019Revenue 2020: $955,400Expenses 2020: $950,716Net Income 2020: $4,6842020Revenue 2021: $1,460,567Expenses 2021: $1,234,578Net Income 2021: $225,9892021Revenue 2022: $2,302,727Expenses 2022: $2,373,154Net Income 2022: -$70,4272022Revenue 2023: $3,027,549Expenses 2023: $2,907,727Net Income 2023: $119,8222023Revenue 2024: $3,107,865Expenses 2024: $2,863,206Net Income 2024: $244,6592024

Highlighted filing

2020

Revenue$955,400
Expenses$950,716
Net Income$4,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$955,400
Mission and Program Overview

Mission

To advance the profession of classification management information security and foster professional excellence amongst its members.

To advance the profession of classification management information security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,276,879$1,221,749▼ $55,130
Cash and Non-Interest-Bearing Accounts$22,147$12,468▼ $9,679
Prepaid Expenses and Deferred Charges$25,457$8,668▼ $16,789
Total Assets$1,324,483$1,242,885▼ $81,598
Liabilities
Deferred Revenue$373,867$336,484▼ $37,383
Accounts Payable and Accrued Expenses$58,332$9,433▼ $48,899
Total Liabilities$432,199$345,917▼ $86,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,284$896,968▲ $4,684
Total Net Assets Fund Balance$892,284$896,968▲ $4,684
Total Liabilities and Net Assets / Fund Balance$1,324,483$1,242,885▼ $81,598
Compensation and Service Providers

Board Members and Trustees

NameTitle
Catherine E KaohiPresident
Jessica LeePresident Left Jun 2020
Lynn BurnsVice President
Jane DinkelVice President to Jun 2020, Director
Carla S Peters-carrDirector
Curtis ChappellDirector
Dianne M RaynorDirector
Hazel MartinezDirector
Leandra MosherDirector
Liz FantDirector
Michael OehlerDirector
Patricia BrokenikDirector
Sarah CoulterDirector
Tanya MatthewsDirector
Quinton WilkesDirector Left Jun 2020
Tammy WattsDirector Left Jun 2020
Sharon TannahillExecutive Director
Darci B FisherSecretary
Trish L KellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Multiservice Management CoManagement And Other Fees994 OLD EAGLE SCHOOL RD-ST 1019, Wayne, PA 19087$592,446
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$922,669
Investment Income
$5,368
Other Revenue
$27,363
Change in Net Assets
$4,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$955,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$955,400
Total Revenue per Form 990
$955,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,716
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$510,000
Information Technology---$163,568
Office Expenses---$43,974
All Other Expenses---$36,573
Insurance---$22,723
Conferences and Meetings---$21,904
Advertising---$21,779
Other Expenses---$18,220
Fees for Services Accounting---$7,380
Grants to Domestic Individuals---$5,000
Travel---$2,877
Fees for Services Legal---$369
Total Functional Expenses$0$0$0$950,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,716
Total Expenses per Audited Statements$950,716
Total Expenses per Form 990$950,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Top Management Official of Ncms Is an Owner of MmcoNational Classification Management Society (ncms) Pays Mmco for Professional Services, Including But Not Limited to Management Services. as Part of This Agreement, Sharon Tannahill Has Been Designated the Top Management Official of Ncms, and as Such Mmco Is Being Considered an Interested Person for Purposes of Schedule L.No$541,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee consists of the president, vice president, secretary, and treasurer of the board of directors. The president shall serve as chairperson of the executive committee. The executive director also serves in an advisory, non-voting role, to the executive committee. The committee shall serve ncms in all matters concerning its interests and, during intervals between meetings of the board, shall have and exercise all powers of the board, except in matters requiring a majority vote of the board or a quorum of the board. The actions of the committee shall first be ratified or rejected by the board, as well as be subject to the revision or alteration thereof, provided that no rights of third parties shall be affected by such revision or alteration.

Form 990, Part VI, Section A, Line 3

Ncms delegates management functions to multiservice management company (mmco), an unrelated professional management entity. Management services provided by mmco include, planning and executing budgets and financial operations as well as supervising exempt operations. Mmco is directly supervised and reports to the board of directors. Sharon tannahill is a key employee at mmco and acts as the top management official for ncms. During 2020 ncms paid mmco $510,000 for management services rendered. Sharon tannahill receives compensation through mmco for her services rendered to ncms.

Form 990, Part VI, Section A, Line 6

Ncms is an organization comprised of professionals, for whom membership qualifications are outlined below. Membership in ncms is voluntary: ncms may, based on listed qualifications of the applicant, accept or deny membership. The following voting membership class exists: regular members: charter members and life members as defined below who have been accepted for membership and continue in good standing. (a) charter members: individuals who are in a principal security-related occupation (b) life members: individuals who meet the requirements noted below who have been approved by the board of directors for life membership. Life members are not required to pay dues; and if they choose to attend the annual seminar, their registration fee is waived (rooms, additional meals, and social function costs are the life member's responsibility). They have all the rights and privileges of, and are considered to be, regular members. There are two ways to become a life member: 1) charter members who remain in continuous good standing from time of joining the society until they retire from their principal security related occupation; 2) retired members with at least 20 years of continuous society membership in good standing. (note: retired life members who return to employment in a security field will retain all rights and privileges of life membership.)

Form 990, Part VI, Section A, Line 7A

Regular members in good standing are responsible for the election of the board of directors. No person may be elected, be appointed or serve as a director who is not a regular member of the society with five consecutive years of membership in good standing within ncms at the time of their candidacy. No person may be elected, be appointed or serve as a director who does not possess and maintain an industrial security professional (isp) certification.

Form 990, Part VI, Section A, Line 7B

The bylaws may be altered, amended or repealed at any meeting of the regular members. If such changes take place they must be reported to the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent accounting firm and then a draft is provided to the management company for review. A copy of the form 990 is provided to all board members prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15

Ncms does not compensate any individuals that meet the internal revenue service definition of officer or key employee.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to members and other interested parties upon request.

Filing and Contact Details

Filer

Filer Name
National Classification Management
EIN
23-7071476
Phone
6109714850
Address
994 OLD EAGLE SCHOOL ROAD NO 1019, WAYNE, PA 19087-1802

Signing Officer

Name
Sharon Tannahill
Title
Executive Director
Phone
6109714850
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Tannahill
Formed
1964
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE SUITE 400, PLYMOUTH MEETING, PA 19462
Preparer
Connie M Lira
Phone
2156433900
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

The society holds funds for unaffiliated chapters, these funds are not deemed the property of the society and as such are not included on the financial statements of the society. The unaffiliated chapters can request distributions and/or make contributions at any time. As of december 31, 2020, there were 61 unaffiliated chapters for which the society was holding funds.

PART X, LINE 2:

The society is recognized as an organization exempt from federal income tax under section 501(c)(6) of the internal revenue code of 1986. The society follows the income tax standard for uncertain tax positions. This standard had no impact on the society's financial statements. The society's informational tax returns are subject to review and examination by federal, state, and local authorities. The society is not aware of any activities that would jeopardize its tax-exempt status.

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE PROFESSION OF CLASSIFICATION MANAGEMENT INFORMATION SECURITY.
IRS990/AdvertisingGrp/TotalAmt021779
IRS990/AllOtherExpensesGrp/TotalAmt036573
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MULTISERVICE MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06109714850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL ROAD NO 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0190871802
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt022147
IRS990/CashNonInterestBearingGrp/EOYAmt012468
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt021904
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0592446
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0994 OLD EAGLE SCHOOL RD-ST 1019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019087
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MULTISERVICE MANAGEMENT CO
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND OTHER FEES
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt05368
IRS990/CYOtherExpensesAmt0945716
IRS990/CYOtherRevenueAmt027363
IRS990/CYProgramServiceRevenueAmt0922669
IRS990/CYRevenuesLessExpensesAmt04684
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0950716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0955400
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0373867
IRS990/DeferredRevenueGrp/EOYAmt0336484
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0CHAPTER SUPPORT AND PUBLICATIONS RELATING TO CLASSIFICATION MANAGEMENT SUPPLIED TO MEMBERS. WHILE COVID-19 DID IMPACT NCMS AND ITS OPERATIONS IN 2020, AND CONTINUES INTO 2021, THE SOCIETY HAS CONTINUED TO GROW AND CONTINUES TO DELIVER MUCH NEEDED EDUCATION AND TRAINING TO ITS MEMBERSHIP, UTILIZING DIFFERENT FORMATS AND PROCESSES IN ORDER TO DO SO. NCMS HAD TO CANCEL 2020 ANNUAL TRAINING SEMINAR BUT WAS ABLE TO REBOOK IT FOR A FUTURE YEAR WITH THE SAME PROPERTY TO AVOID ANY COSTS AND PENALTIES. THE 2021 ANNUAL TRAINING SEMINAR WAS ALSO CANCELLED IN FAVOR OF A VIRTUAL OPTION BUT WAS ALSO RESCHEDULED WITHOUT ANY CANCELLATION FEES OR PENALTIES. WHILE IN-PERSON MEETINGS CONTINUE TO BE REPLACED WITH VIRTUAL EVENTS, WE ANTICIPATE BEING ABLE TO RETURN TO IN-PERSON MEETINGS SOME TIME IN 2021.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07380
IRS990/FeesForServicesLegalGrp/TotalAmt0369
IRS990/FeesForServicesManagementGrp/TotalAmt0510000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1830.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA BROKENIK
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH COULTER
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ FANT
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5TANYA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm6LEANDRA MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL OEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA S PETERS-CARR
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNE M RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE DINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm12DARCI B FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE E KAOHI
IRS990/Form990PartVIISectionAGrp/PersonNm14TRISH L KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm16TAMMY WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm17QUINTON WILKES
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON TANNAHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT TO JUN 2020, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT LEFT JUN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR LEFT JUN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR LEFT JUN 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0955400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0163568
IRS990/InsuranceGrp/TotalAmt022723
IRS990/InvestmentIncomeGrp/ExclusionAmt05368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE PROFESSION OF CLASSIFICATION MANAGEMENT INFORMATION SECURITY AND FOSTER PROFESSIONAL EXCELLENCE AMONGST ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892284
IRS990/NetAssetsOrFundBalancesEOYAmt0896968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0896968
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt043974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION
IRS990/OtherExpensesGrp/Desc3GENERAL PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt045641
IRS990/OtherExpensesGrp/TotalAmt131922
IRS990/OtherExpensesGrp/TotalAmt218786
IRS990/OtherExpensesGrp/TotalAmt318220
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027363
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt027363
IRS990/OtherRevenueTotalAmt027363
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08668
IRS990/PrincipalOfficerNm0SHARON TANNAHILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt020886
IRS990/PYOtherExpensesAmt02117682
IRS990/PYOtherRevenueAmt013620
IRS990/PYProgramServiceRevenueAmt02213639
IRS990/PYRevenuesLessExpensesAmt0125663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02122682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02248345
IRS990/ReconcilationRevenueExpnssAmt04684
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01276879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01221749
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/AdditionsDuringYearAmt050462
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0312603
IRS990ScheduleD/DistributionsDuringYearAmt044782
IRS990ScheduleD/EndingBalanceAmt0318283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0950716
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0955400
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SOCIETY HOLDS FUNDS FOR UNAFFILIATED CHAPTERS, THESE FUNDS ARE NOT DEEMED THE PROPERTY OF THE SOCIETY AND AS SUCH ARE NOT INCLUDED ON THE FINANCIAL STATEMENTS OF THE SOCIETY. THE UNAFFILIATED CHAPTERS CAN REQUEST DISTRIBUTIONS AND/OR MAKE CONTRIBUTIONS AT ANY TIME. AS OF DECEMBER 31, 2020, THERE WERE 61 UNAFFILIATED CHAPTERS FOR WHICH THE SOCIETY WAS HOLDING FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE OF 1986. THE SOCIETY FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD HAD NO IMPACT ON THE SOCIETY'S FINANCIAL STATEMENTS. THE SOCIETY'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE SOCIETY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0950716
IRS990ScheduleD/TotalRevenuePerForm990Amt0955400
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0955400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0950716
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTISERVICE MANAGEMENT COMPANY (MMCO)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TOP MANAGEMENT OFFICIAL OF NCMS IS AN OWNER OF MMCO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0541956
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NATIONAL CLASSIFICATION MANAGEMENT SOCIETY (NCMS) PAYS MMCO FOR PROFESSIONAL SERVICES, INCLUDING BUT NOT LIMITED TO MANAGEMENT SERVICES. AS PART OF THIS AGREEMENT, SHARON TANNAHILL HAS BEEN DESIGNATED THE TOP MANAGEMENT OFFICIAL OF NCMS, AND AS SUCH MMCO IS BEING CONSIDERED AN INTERESTED PERSON FOR PURPOSES OF SCHEDULE L.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER OF THE BOARD OF DIRECTORS. THE PRESIDENT SHALL SERVE AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO SERVES IN AN ADVISORY, NON-VOTING ROLE, TO THE EXECUTIVE COMMITTEE. THE COMMITTEE SHALL SERVE NCMS IN ALL MATTERS CONCERNING ITS INTERESTS AND, DURING INTERVALS BETWEEN MEETINGS OF THE BOARD, SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD, EXCEPT IN MATTERS REQUIRING A MAJORITY VOTE OF THE BOARD OR A QUORUM OF THE BOARD. THE ACTIONS OF THE COMMITTEE SHALL FIRST BE RATIFIED OR REJECTED BY THE BOARD, AS WELL AS BE SUBJECT TO THE REVISION OR ALTERATION THEREOF, PROVIDED THAT NO RIGHTS OF THIRD PARTIES SHALL BE AFFECTED BY SUCH REVISION OR ALTERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NCMS DELEGATES MANAGEMENT FUNCTIONS TO MULTISERVICE MANAGEMENT COMPANY (MMCO), AN UNRELATED PROFESSIONAL MANAGEMENT ENTITY. MANAGEMENT SERVICES PROVIDED BY MMCO INCLUDE, PLANNING AND EXECUTING BUDGETS AND FINANCIAL OPERATIONS AS WELL AS SUPERVISING EXEMPT OPERATIONS. MMCO IS DIRECTLY SUPERVISED AND REPORTS TO THE BOARD OF DIRECTORS. SHARON TANNAHILL IS A KEY EMPLOYEE AT MMCO AND ACTS AS THE TOP MANAGEMENT OFFICIAL FOR NCMS. DURING 2020 NCMS PAID MMCO $510,000 FOR MANAGEMENT SERVICES RENDERED. SHARON TANNAHILL RECEIVES COMPENSATION THROUGH MMCO FOR HER SERVICES RENDERED TO NCMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NCMS IS AN ORGANIZATION COMPRISED OF PROFESSIONALS, FOR WHOM MEMBERSHIP QUALIFICATIONS ARE OUTLINED BELOW. MEMBERSHIP IN NCMS IS VOLUNTARY: NCMS MAY, BASED ON LISTED QUALIFICATIONS OF THE APPLICANT, ACCEPT OR DENY MEMBERSHIP. THE FOLLOWING VOTING MEMBERSHIP CLASS EXISTS: REGULAR MEMBERS: CHARTER MEMBERS AND LIFE MEMBERS AS DEFINED BELOW WHO HAVE BEEN ACCEPTED FOR MEMBERSHIP AND CONTINUE IN GOOD STANDING. (A) CHARTER MEMBERS: INDIVIDUALS WHO ARE IN A PRINCIPAL SECURITY-RELATED OCCUPATION (B) LIFE MEMBERS: INDIVIDUALS WHO MEET THE REQUIREMENTS NOTED BELOW WHO HAVE BEEN APPROVED BY THE BOARD OF DIRECTORS FOR LIFE MEMBERSHIP. LIFE MEMBERS ARE NOT REQUIRED TO PAY DUES; AND IF THEY CHOOSE TO ATTEND THE ANNUAL SEMINAR, THEIR REGISTRATION FEE IS WAIVED (ROOMS, ADDITIONAL MEALS, AND SOCIAL FUNCTION COSTS ARE THE LIFE MEMBER'S RESPONSIBILITY). THEY HAVE ALL THE RIGHTS AND PRIVILEGES OF, AND ARE CONSIDERED TO BE, REGULAR MEMBERS. THERE ARE TWO WAYS TO BECOME A LIFE MEMBER: 1) CHARTER MEMBERS WHO REMAIN IN CONTINUOUS GOOD STANDING FROM TIME OF JOINING THE SOCIETY UNTIL THEY RETIRE FROM THEIR PRINCIPAL SECURITY RELATED OCCUPATION; 2) RETIRED MEMBERS WITH AT LEAST 20 YEARS OF CONTINUOUS SOCIETY MEMBERSHIP IN GOOD STANDING. (NOTE: RETIRED LIFE MEMBERS WHO RETURN TO EMPLOYMENT IN A SECURITY FIELD WILL RETAIN ALL RIGHTS AND PRIVILEGES OF LIFE MEMBERSHIP.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEMBERS IN GOOD STANDING ARE RESPONSIBLE FOR THE ELECTION OF THE BOARD OF DIRECTORS. NO PERSON MAY BE ELECTED, BE APPOINTED OR SERVE AS A DIRECTOR WHO IS NOT A REGULAR MEMBER OF THE SOCIETY WITH FIVE CONSECUTIVE YEARS OF MEMBERSHIP IN GOOD STANDING WITHIN NCMS AT THE TIME OF THEIR CANDIDACY. NO PERSON MAY BE ELECTED, BE APPOINTED OR SERVE AS A DIRECTOR WHO DOES NOT POSSESS AND MAINTAIN AN INDUSTRIAL SECURITY PROFESSIONAL (ISP) CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BYLAWS MAY BE ALTERED, AMENDED OR REPEALED AT ANY MEETING OF THE REGULAR MEMBERS. IF SUCH CHANGES TAKE PLACE THEY MUST BE REPORTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN A DRAFT IS PROVIDED TO THE MANAGEMENT COMPANY FOR REVIEW. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NCMS DOES NOT COMPENSATE ANY INDIVIDUALS THAT MEET THE INTERNAL REVENUE SERVICE DEFINITION OF OFFICER OR KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01324483
IRS990/TotalAssetsEOYAmt01242885
IRS990/TotalAssetsGrp/BOYAmt01324483
IRS990/TotalAssetsGrp/EOYAmt01242885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950716
IRS990/TotalGrossUBIAmt027363
IRS990/TotalLiabilitiesBOYAmt0432199
IRS990/TotalLiabilitiesEOYAmt0345917
IRS990/TotalLiabilitiesGrp/BOYAmt0432199
IRS990/TotalLiabilitiesGrp/EOYAmt0345917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0892284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0922669
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0922669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0955400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027363
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01324483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242885
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.47$1.72$3.11$2.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.49$1.48$3.03$2.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.55$1.36$2.30$2.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.52$1.12$1.46$1.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.35$0.90$0.96$0.95$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.43$0.89$2.25$2.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.47$0.77$2.30$2.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.82$0.81$2.28$2.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.87$0.61$2.11$2.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.97$0.52$2.02$1.82$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.87$0.32$1.76$1.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.39$1.51$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.54$0.45$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.38$0.31$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.27$0.33$0.81