Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
National Center for Learning & Development Inc
990 • Fiscal year 2014 • EIN 58-2327952
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Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$0
Flat from 2013
Net Assets
Flat$0
Flat from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
$0
No earlier filing loaded for comparison.
Expenses
Flat$0
Flat from 2013
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $0
Mission and Program Overview
Mission
Provide training in the area of maltreatment of children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gary W Goldstein Md | Chairman |
| James M Anders Jr | Director/secretary/treasur |
| Michael J Neuman | Senior VP - Finance |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The sole member of the national center for learning & development, inc. Is the kennedy krieger institute, inc. (the "institute"), a section 501(c)(3) entity that serves as the parent corporation of the integrated institution.”
Form 990, Part VI, Section A, Line 7A
“The sole member of the national center for learning & development, inc. Is the kennedy krieger institute, inc. (the "institute"), a section 501(c)(3) entity that serves as the parent corporation of the integrated institution. The institute has the power to elect and remove board members of the organization.”
Form 990, Part VI, Section A, Line 7B
“The sole stockholder of the organization is the kennedy krieger institute, inc. The kennedy krieger institute, inc. Has the power and responsibility to approve decisions of the board of directors.”
Form 990, Part VI, Section B, Line 11
“The irs form 990 was directly reviewed by the board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy requires the annual disclosure of any potential conflicts of interest with board members. Conflicts brought to the board members attention are then reviewed to determine the materiality of the issue and addressed accordingly.”
Form 990, Part VI, Section B, Line 15
“The organization does not have any compensation. The compensation paid by related organizations to the president/ceo and other senior executives' compensation is reviewed annually by the executive compensation committee of the applicable board of directors. Independently developed executive compensation surveys are used to determine reasonableness of compensation levels. The executive compensation committee approves the senior executive compensation.”
Form 990, Part VI, Section C, Line 19
“The center's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request. Also, a copy of the form 990 is available via www.guidestar.org.”
Filing and Contact Details
Filer
- EIN
- 58-2327952
- Phone
- 4439231810
Signing Officer
- Name
- Michael J Neuman
- Title
- SVP of Finance
- Phone
- 4439231810
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael J Neuman
- Formed
- 1997
- Legal Domicile
- Ga
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Lori S Burghauser
- Phone
- 4104031500
Supplemental Narrative
Additional Explanations
Form 990, Page 12, Part XII, Line 2C
“This organization is currently dormant with no assets or liabilities. In prior years, the entity was included in the consolidated financial statements of the kennedy institute, inc. And affiliates”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SOLE MEMBER OF THE NATIONAL CENTER FOR LEARNING & DEVELOPMENT, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. THE INSTITUTE HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE STOCKHOLDER OF THE ORGANIZATION IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. CONFLICTS BROUGHT TO THE BOARD MEMBERS ATTENTION ARE THEN REVIEWED TO DETERMINE THE MATERIALITY OF THE ISSUE AND ADDRESSED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DOES NOT HAVE ANY COMPENSATION. THE COMPENSATION PAID BY RELATED ORGANIZATIONS TO THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE APPLICABLE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. THE EXECUTIVE COMPENSATION COMMITTEE APPROVES THE SENIOR EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CENTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS ORGANIZATION IS CURRENTLY DORMANT WITH NO ASSETS OR LIABILITIES. IN PRIOR YEARS, THE ENTITY WAS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE KENNEDY INSTITUTE, INC. AND AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | KENNEDY KRIEGER INSTITUTE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 3 | KENNEDY KRIEGER INSTITUTE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 4 | KENNEDY KRIEGER FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 5 | KENNEDY KRIEGER INSTITUTE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 6 | KENNEDY KRIEGER INSTITUTE INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | KENNEDY KRIEGER CHILDREN'S HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 4 | KENNEDY KRIEGER ASSOCIATES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 5 | MADISON STREET PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 6 | KENNEDY KRIEGER FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 7 | PACT HELPING CHILDREN WITH SPECIAL NEEDS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 4 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 5 | 501(C)(3) |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | BIO-MEDICAL RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SPECIALTY HEALTHCARE FOR CHILDREN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 4 | SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 5 | PROPERTY HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 6 | RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 7 | MEDICAL DAY CARE AND OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 4 | 11A TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 5 | 11A TYPE I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 6 | 7 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 707 N BROADWAY |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 4 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 5 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 6 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 7 | MD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 21205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 1 | 21205 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 2 | 21205 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 7 | 21244 |
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| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
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Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0