2024-04-24T11:40:46-05:00 2023-06-30 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2022-07-01 884109161 NCIA FOUNDATION INC NCIA 4437801300 7130 RUTHERFORD ROAD BALTIMORE MD 21244 SHAWNA GOTTLIEB CFO/TREASURER 4437801300 2024-04-22 1 SHAWNA GOTTLIEB 999009999 0 SUSAN KELLER P00245169 4107275735 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CAROLE ARGO 7130 RUTHERFORD ROAD BALTIMORE MD 21244 342006 0 X HTTPS://WWW.NCIANET.ORG/NCIA-FOUNDATION/ X 2022 DE TO INSPIRE DONORS TO DONATE FUNDS TO PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS INVOLVED IN EMPOWERING PEOPLE WITH LIMITED ACCESS TO OPPORTUNITIES AND RESOURCES TO BUILD FULFILLING LIVES AND STRONGER COMMUNITIES THROUGH UNCONDITIONAL SUPPORT SPECIFICALLY INCLUDING CONTRIBUTIONS AND GRANT-MAKING TO THE NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES, INC. ("NCIA"). 5 2 0 2 0 0 341914 0 92 0 342006 0 0 0 0 0 0 0 342006 342006 0 342006 X THE NCIA FOUNDATION'S MISSION IS TO SUPPORT THE NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES, INC. IN THEIR MISSION STATEMENT, WHICH IS TO SUPPORT PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, MENTAL HEALTH DIAGNOSES, ADDICTIONS, HOMELESSNESS AND CRIMINAL JUSTICE INVOLVEMENT. THE HOLISTIC ARRAY OF SERVICES PROVIDED BY NCIA INCLUDE EDUCATIONAL, VOCATIONAL TRAINING, EMPLOYMENT, COMMUNITY INCLUSION, AND RESIDENTIAL LIVING OPPORTUNITIES. 0 0 INSPIRE DONORS TO DONATE FUNDS THROUGH CONTRIBUTIONS AND GRANT-MAKING TO THE FOUNDATION SO THAT THE FOUNDADTION CAN PROVIDE SUPPORT TO CHARITABLE ORGANIZATIONS INVOLVED IN EMPOWERING PEOPLE WITH LIMITED ACCESS TO OPPORTUNITIES AND RESOURCES TO BUILD FULFILLING LIVES AND STRONGER COMMUNITIES THROUGH UNCONDITIONAL SUPPORT SPECIFICALLY INCLUDING CONTRIBUTIONS AND GRANT-MAKING TO THE NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES, INC. ("NCIA"). 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 MD X X SHAWNA GOTTLIEB 4437801351 7130 RUTHERFORD ROAD BALTIMORE MD 21244 HERBERT HOELTER CHAIRPERSON OF THE BOARD 1.00 X X 0 708111 6754 CAROLE ARGO PRESIDENT 1.00 X X 0 224969 11815 SHAWNA GOTTLIEB CFO/TREASURER 1.00 X X 0 176745 262 ALICE KEEPERS SECRETARY 1.00 X X 0 76596 2195 ELLEN BRINKLEY DIRECTOR 0.00 X 0 0 0 JULIE VARDEN DIRECTOR 0.00 X 0 0 0 0 1186421 21026 0 0 1 0 0 341914 341914 92 92 342006 0 0 92 0 0 0 0 0 341006 0 1000 0 342006 0 0 X 342006 0 342006 0 342006 342006 0 X X 0 1 X 1 1 1 X X 1 NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES INC 521094078 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: NCIA FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITION WHICH DO NOT MEET A "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. X X X X X 0 0 0 0 0 0 0 0 0 HERBERT HOELTER CHAIRPERSON OF THE BOARD 0 276715 0 392168 0 39228 0 6100 0 654 0 714865 0 0 CAROLE ARGO PRESIDENT 0 199990 0 0 0 24979 0 4015 0 7800 0 236784 0 0 SHAWNA GOTTLIEB CFO/TREASURER 0 159660 0 17000 0 85 0 262 0 0 0 177007 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO COMPLETE AN ANNUAL FORM AFFIRMING NO CONFLICTS OR LISTING ANY KNOWN CONFLICTS. THESE FORMS ARE IN THE CUSTODY OF THE CORPORATE SECRETARY AND ANY POTENTIAL CONFLICTS ARE MONITORED IN CONJUCTION WITH THE COMPLIANCE DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THE NCIA FOUNDATION, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC ON REQUEST. THE COMPANY ALSO UPLOADS ITS 990 TO GUIDESTAR WITHIN TWO WEEKS OF ACCEPTANCE OF THE RETURN BY THE IRS. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE SHALL ENGAGE IN AND, TO THE EXTENT NECESSARY, ASSIST THE BOARD OF DIRECTORS IN THE OVERSIGHT AND MONITORING OF (I} SELECTION OF THE INDEPENDENT AUDITORS, INCLUDING EVALUATION OF THEIR QUALIFICATIONS AND INDEPENDENCE, (II} THE ANNUAL FINANCIAL AUDIT OF THE CORPORATION AND ANY OTHER CORPORATIONS OR ENTITIES DEEMED "RELATED" TO THE CORPORATION FOR FEDERAL TAX REPORTING PURPOSES (COLLECTIVELY, THE ORGANIZATION"}, (III} THE INTEGRITY OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND OTHER FINANCIAL REPORTING, (IV} COMPLIANCE WITH LEGAL, REGULATORY AND PUBLIC DISCLOSURE REQUIREMENTS, INCLUDING THE PREPARATION AND FILING OF ANNUAL FORM 990'S, (V) THE ADEQUACY OF INTERNAL CONTROLS, AND POTENTIAL RISKS RELATED THERETO, (VI} ENTERPRISE PRIVACY AND DATA SECURITY, (VII) RENEWALS OF INSURANCE, INCLUDING WORKERS' COMPENSATION, LIABILITY, PROPERTY AND CASUALTY AND OTHER INSURANCE COVERAGES, AND (VIII} THE INSTITUTION, WHEN NECESSARY, OF SPECIAL INVESTIGATIONS. THE AUDIT COMMITTEE SHALL ALSO PERFORM OTHER FUNCTIONS AS MAY BE REQUIRED BY THE BOARD OF DIRECTORS, IN ORDER TO AVOID ANY BIAS BY THE AUDITORS IN FAVOR OF THE CORPORATION'S MANAGEMENT. NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES INC 7130 RUTHERFORD ROAD BALTIMORE MD 21244 521094078 COMMUNITY RESIDENCES AND A VOCATIONAL PROGRAM FOR DEVELOPMENTALLY DISABLE DE 501(C)(3) LINE 10 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 NATIONAL CENTER ON INSTITUTIONS AND ALTERNATIVES INC E 1000