2024-11-15T09:51:25-06:00 2023-12-31 541487262 MATTHEWS CARTER & BOYCE 12500 FAIR LAKES CIRCLE SUITE 260 FAIRFAX VA 22033 990 2023-01-01 363479935 NATIONAL CERTIFICATION COUNCIL FOR ACTIVITY PROFESSIONALS NATI 7575520653 1201 CONNECTICUT AVE 600 WASHINGTON DC 20036 LINDA REDHEAD PRESIDENT 7575520653 2024-11-11 1 0 KATHLEEN M FLAHERTY P00969957 7032183600 2024-11-11 2023 2024-10-15 13:58:12Z X LINDA REDHEAD 1201 CONNECTICUT AVE SUITE 600 WASHINGTON DC 20036 1021489 0 X NCCAP.ORG X 1989 VA SET STANDARDS AND GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS 6 3 2 0 0 0 161138 181957 447049 608189 21316 40928 0 0 629503 831074 0 0 0 0 236784 245547 0 0 0 462839 748592 699623 994139 -70120 -163065 523070 330119 181149 146922 341921 183197 X SET STANDARDS AND GIVE CREDENTIALS FOR ACTIVITY PROFESSIONALS 0 0 390528 498638 MODULAR EDUCATION PROGRAM FOR ACTIVITY PROFESSIONALS 0 20105 ACTIVITY DIRECTOR CERTIFICATION: MEETS PROFESSIONAL STANDARDS OF PRACTICE TO LEAD AND DIRECT AN ACTIVITIES AND LIFE ENRICHMENT DEPARTMENT. 7917 18472 ACTIVITY PROFESSIONAL CERTIFICATION: MEETS PROFESSIONAL STANDARDS OF PRACTICE TO WORK IN AN ACTIVITIES AND LIFE ENRICHMENT DEPARTMENT. 33498 70974 OTHER PROFESSIONAL CERTIFICATIONS 33498 70974 431943 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 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 0 1 33 0 1 2 1 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X CONNIE LE KAUFUSI 7575520653 1201 CONNECTICUT AVE 600 WASHINGTON DC 20036 LINDA REDHEAD PRESIDENT 5.00 X X 1500 0 0 DAWN WORSLEY IMMEDIATE PAST PRESIDENT 15.00 X X 20300 0 0 KARA REISER VICE PRESIDENT 5.00 X X 0 0 0 THOMAS TREXLER TREASURER 5.00 X X 0 0 0 CHARLES DE VILMORIN SECRETARY 5.00 X X 0 0 0 PETER ILLIG CHIEF EXECUTIVE OFFICER (THRU 8/23) 40.00 X X 122608 0 39144 144408 0 39144 1 0 1 0 0 181957 181957 PROGRAM SERVICES 611710 600947 600947 7242 7242 608189 8145 8145 223198 190415 32783 32783 32783 831074 608189 0 40928 X 161752 161752 61241 61241 7190 7190 1111 1111 14253 14253 3502 3502 12694 12694 3512 3512 585843 382887 202956 10712 10712 80824 13755 67069 4400 4400 10069 6258 3811 90 90 4273 4273 514 514 11179 11179 COURSE BOOKS 12821 12821 NATIONAL EXAM FEES 5420 5420 MISCELLANEOUS EXPENSE 2739 2739 994139 431943 562196 0 64632 71798 40441 37883 5125 2558 414441 243648 38872 12115 523070 330119 5002 1246 149095 145676 27052 0 181149 146922 X 0 0 0 0 341921 183197 341921 183197 523070 330119 -163065 18791 -14450 0 X 0 0 0 40441 37883 2558 2558 CASH EQUIVALENTS 4147 F EQUITIES 201957 F FIXED INCOME 37544 F 243648 X 1 0 0 PETER ILLIG CHIEF EXECUTIVE OFFICER (THRU 8/23) 122608 0 0 0 0 0 15698 0 23446 0 161752 0 0 0 PART I, LINE 4A THE CHIEF EXECUTIVE OFFICER RECEIVED A SEVERANCE PAYMENT OF $89,038. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE ACTIVITY PROFESSIONALS AS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EACH OF THESE MEMBERS ARE ENTITLED TO ONE VOTING RIGHT TO ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT SIGNS AND REVIEWS THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C POLICY GUIDELINES ARE IN PLACE AND ENFORCED STRICTLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGE IS BASED ON INDUSTRY STANDARD FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G COURSE INSTRUCTORS, DEVELOPERS, EDITORS & DESIGN: PROGRAM SERVICE EXPENSES 360,565. MANAGEMENT AND GENERAL EXPENSES 6,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,798. OFFICE CONTRACTORS: PROGRAM SERVICE EXPENSES 21,222. MANAGEMENT AND GENERAL EXPENSES 102,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,088. CONTRACT & PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 4,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,919. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,038.