Civic Intelligence

National Board of Information Security

EIN 27-2795662 • 501(c)3 • Arlington, VA

Profile

To increase the security of data, systems and critical infrastructure by providing an independent, expert platform to identify, validate, promote and sustain best practice in cybersecurity.

1700 N Moore Street No 2100Arlington, VA 22209

www.counciloncybersecurity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,996

Down $37,500 (-70%) from 2016

Liabilities

Down

$40,996

Down $12,500 (-23%) from 2016

Net Assets

Down

-$25,000

Down $25,000 from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $141,176 (-100%) from 2016

Expenses

Down

$25,000

Down $116,176 (-82%) from 2016

Net Income

Down

-$25,000

Down $25,000 from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $76,331Liabilities 2012: $2,145,076Net Assets 2012: -$2,068,7452012Assets 2013: $181,858Liabilities 2013: $97,611Net Assets 2013: $84,2472013Assets 2014: $137,228Liabilities 2014: $400,979Net Assets 2014: -$263,7512014Assets 2015: $742,058Liabilities 2015: $742,058Net Assets 2015: $02015Assets 2016: $53,496Liabilities 2016: $53,496Net Assets 2016: $02016Assets 2017: $15,996Liabilities 2017: $40,996Net Assets 2017: -$25,0002017

Highlighted filing

2017

Assets$15,996
Liabilities$40,996
Net Assets-$25,000
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,057,3662012Revenue 2013: $3,209,274Expenses 2013: $1,188,517Net Income 2013: $2,020,7572013Revenue 2014: $800,246Expenses 2014: $1,148,244Net Income 2014: -$347,9982014Revenue 2015: $1,397,401Expenses 2015: $1,116,431Net Income 2015: $280,9702015Revenue 2016: $141,176Expenses 2016: $141,176Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $25,000Net Income 2017: -$25,0002017

Highlighted filing

2017

Revenue$0
Expenses$25,000
Net Income-$25,000
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,996
Liabilities
$40,996
Net assets
-$25,000
Revenue
$0
Expenses
$25,000
Net income
-$25,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.03$0.00$0.03$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.00$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.00$1.40$1.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.40$0.26$0.80$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$3.21$1.19$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$2.15$2.07$1.06
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$900,193
Mission and Program Overview

Mission

To increase the security of data, systems and critical infrastructure by providing an independent, expert platform to identify, validate, promote and sustain best practice in cybersecurity.

To identify, validate, promote and sustain best practices in cybersecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,321$122,021▲ $112,700
Pledges and Grants Receivable$40,262--
Cash and Non-Interest-Bearing Accounts$105,438$5,424▼ $100,014
Land, Buildings, and Equipment, Net$22,654$3,830▼ $18,824
Prepaid Expenses and Deferred Charges$3,300--
Savings and Temporary Cash Investments$883$53▼ $830
Total Assets$181,858$137,228▼ $44,630
Other Assets Total$0$5,900▲ $5,900
Liabilities
Accounts Payable and Accrued Expenses$97,611$218,481▲ $120,870
Deferred Revenue-$182,498-
Total Liabilities$97,611$400,979▲ $303,368
Net Assets / Fund Balance
Unrestricted Net Assets$84,247$-263,751▼ $347,998
Total Net Assets Fund Balance$84,247$-263,751▼ $347,998
Total Liabilities and Net Assets / Fund Balance$181,858$137,228▼ $44,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,544$7,048$10,592
Other Land Buildings$286$5,408$5,694
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jane Holl LutePresident & CEOFT$250,000$250,000
Maurice Y UenumaCOOFT$150,000$150,000
Karen EvansDirector-$54,000$54,000

Board Members and Trustees

NameTitle
Franklin ReederChairman
Michael AssanteDirector
Alan PallerSecretary
Richard SchaefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,741
Program Service Revenue
$20,107
Investment Income
$-68,801
Other Revenue
$1,199
All Other Contributions
$422,286
Change in Net Assets
$-347,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$800,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$800,246
Total Revenue per Form 990
$800,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,346
Other Expenses$550,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500$380,500-$400,000
Fees for Services Other$241,085$62,545-$303,630
Other Salaries and Wages$21,314$109,061-$130,375
Fees for Services Accounting-$63,039-$63,039
Other Employee Benefits-$35,883-$35,883
Depreciation Depletion-$32,569-$32,569
Payroll Taxes$2,369$28,719-$31,088
Occupancy-$22,100-$22,100
Office Expenses-$21,594-$21,594
Travel$3,243$9,331-$12,574
Interest-$980-$980
Advertising-$845-$845
Information Technology-$464-$464
Other Expenses$90,200$286-$286
All Other Expenses$276,421$-276,421--
Total Functional Expenses$654,132$494,112$0$1,148,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,148,244
Total Expenses per Audited Statements$1,148,244
Total Expenses per Form 990$1,148,244
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a business relationship between michael assante, director, and alan paller, secretary.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that can operate on behalf of the full board.”

Form 990, Part VI, Section B, Line 11

“The completed federal form 990 is made available to the full board of directors with a period for review and revision prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“All of the organization's directors, officers, staff sign a conflict of interest (coi) disclosure statement annually and discloses any potential conflicts of interest. The signed documents are reviewed by the chief executive officer and kept by the chief operating officer. The coi policy is always taken into consideration when there is the potential for conflict, particularly when signing new contracts or beginning new relationships. If a contract is to be made with a related party, it is disclosed to the board and a vote is taken according to irs regulations. Board directors are precluded from voting on matters for which a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The organization used comparability data to evaluate the compensation of its executive staff. This was reviewed and determined by independent members of the board and has been documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Board of Information Security
EIN
27-2795662
Phone
7036001935
Address
1700 N MOORE STREET NO 2100, ARLINGTON, VA 22209
Doing Business As
Council on Cybersecurity

Signing Officer

Name
Maurice Y Uenuma
Title
COO
Phone
7036001935
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Y Uenuma
Formed
2010
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
6
Volunteers
30

Preparer

Firm
Raffa Pc
Address
1899 L STREET NW SUITE 900, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2028225000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 241,085. Management and general expenses 62,545. Fundraising expenses 0. Total expenses 303,630.”

Financial Statement Notes

PART X, LINE 2:

“The council has performed an evaluation of uncertain tax positions for the years ended december 31, 2014 and 2013, and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 478 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt0845
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANKLIN REEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN PALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ASSANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAURICE Y UENUMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOP.
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/ProgSrvcAccomActy2Grp/Desc0US CYBER CHALLENGE - SUPPORTED THE TRAINING AND DEVELOPMENT OF NEW CYBERSECURITY PROFESSIONALS THROUGH US CYBER CHALLENGE SUMMER CAMPS. THESE CAMPS WERE HOSTED IN PARTNERSHIP WITH UNIVERSITIES, AND INCLUDED FORMAL TRAINING CLASSES, ETHICS PANEL DISCUSSIONS, NETWORKING OPPORTUNITIES, JOB FAIRS AND CAPTURE-THE-FLAG COMPETITIONS. THIS PROGRAM INCLUDED RESEARCH AND DEVELOPMENT ACTIVITIES TO BETTER SUPPORT IDENTIFICATION, ASSESSMENT, TRACKING, TRAINING, DEVELOPMENT AND PLACEMENT OF CYBERSECURITY TALENT INTO THE WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104927
IRS990/ProgSrvcAccomActy3Grp/Desc0CRITICAL SECURITY CONTROLS - OVERSAW THE ANNUAL REVISION AND ONGOING MAINTENANCE OF THE CRITICAL SECURITY CONTROLS, WHICH PROVIDE AN EXPERT CONSENSUS-BASED APPROACH FOR PRIORITIZED ENTERPRISE ACTION TO SECURE DATA, SYSTEMS AND INFRASTRUCTURE. THIS INCLUDED BUILDING PARTNERSHIPS WITH PUBLIC AND PRIVATE SECTOR ENTITIES TO ENCOURAGE THE BROAD ADOPTION AND IMPLEMENTATION OF THESE CONTROLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02917799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-972
IRS990/PYOtherExpensesAmt0692452
IRS990/PYOtherRevenueAmt083
IRS990/PYProgramServiceRevenueAmt0292364
IRS990/PYRevenuesLessExpensesAmt02020757
IRS990/PYSalariesCompEmpBnftPaidAmt0496065
IRS990/PYTotalExpensesAmt01188517
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03209274
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0883
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02773700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0386000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03359700
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02917799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03904633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0292364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01162228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02773700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0386000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03359700
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03210163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt04521928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03210288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04525744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010592
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01148244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05694
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0800246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03830
IRS990ScheduleD/TotalExpensesPerForm990Amt01148244
IRS990ScheduleD/TotalRevenuePerForm990Amt0800246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0800246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01148244
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE HOLL LUTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A BUSINESS RELATIONSHIP BETWEEN MICHAEL ASSANTE, DIRECTOR, AND ALAN PALLER, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT CAN OPERATE ON BEHALF OF THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FEDERAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS WITH A PERIOD FOR REVIEW AND REVISION PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S DIRECTORS, OFFICERS, STAFF SIGN A CONFLICT OF INTEREST (COI) DISCLOSURE STATEMENT ANNUALLY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THE SIGNED DOCUMENTS ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND KEPT BY THE CHIEF OPERATING OFFICER. THE COI POLICY IS ALWAYS TAKEN INTO CONSIDERATION WHEN THERE IS THE POTENTIAL FOR CONFLICT, PARTICULARLY WHEN SIGNING NEW CONTRACTS OR BEGINNING NEW RELATIONSHIPS. IF A CONTRACT IS TO BE MADE WITH A RELATED PARTY, IT IS DISCLOSED TO THE BOARD AND A VOTE IS TAKEN ACCORDING TO IRS REGULATIONS. BOARD DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS FOR WHICH A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USED COMPARABILITY DATA TO EVALUATE THE COMPENSATION OF ITS EXECUTIVE STAFF. THIS WAS REVIEWED AND DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD AND HAS BEEN DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 241,085. MANAGEMENT AND GENERAL EXPENSES 62,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 303,630.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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