2024-04-03T11:17:31-05:00 2023-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2022-07-01 201327887 THE NETWORK FOR CHANGE AND CONTINUOUS INNOVATION INC NETW 8122458051 520 S WALNUT BOX 2388 BLOOMINGTON IN 474022388 MARY BRACKETT TREASURER 8122458051 2024-03-17 1 MARY BRACKETT 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-03-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY BRACKETT 520 S WALNUT BOX 2388 BLOOMINGTON IN 474022388 194308 0 X WWW.NCCI-CU.ORG X 2004 DC OUR MISSION IS TO ADVANCE ACADEMIC AND ADMINISTRATIVE EXCELLENCE IN HIGHER EDUCATION BY IDENTIFYING, PROMOTING, SUPPORTING AND SHARING EFFECTIVE ORGANIZATIONAL PRACTICES AMONG MEMBER INSTITUTIONS. 19 19 0 100 0 0 86094 132328 0 53615 5221 6094 730 593 92045 192630 0 0 0 0 0 0 0 0 0 159269 216527 159269 216527 -67224 -23897 400246 441783 122860 184380 277386 257403 THE NETWORK FOR CHANGE AND CONTINUOUS INNOVATION, INC ADVANCES SUBSTAINABLE EXCELLANCE IN HIGHER EDUCATION BY PROMOTING THE PRACTICE AND DISCIPLINE OF CONTINUOUS IMPROVEMENT ACROSS ALL ACADEMIC AND ADMINISTRATIVE FUNCTIONS. 0 0 116024 54208 NCCI ADVANCED SUSTAINABLE EXCELLENCE IN HIGHER EDUCATION DURING THE YEAR BY DISSEMINATING KNOWLEDGE ABOUT PROVEN PRACTICES IN CONTINUOUS IMPROVMENT THROUGH ITS WORKSHOPS, REGIONAL MEETINGS AND ANNUAL CONFERENCE. 116024 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 X 19 19 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 8122458051 520 S WALNUT BOX 2388 BLOOMINGTON IN 474022388 X RHASHEEMA SANDERS BOARD MEMBER 1.00 X 0 0 0 KRISTI REESE BOARD MEMBER 1.00 X 0 0 0 JEREMY BEAN BOARD MEMBER 1.00 X 0 0 0 DR ANGELA SONG BOARD MEMBER 1.00 X 0 0 0 BETH BEAM BOARD MEMBER 1.00 X 0 0 0 ASPASIA APOSTOLAKIS MILLER BOARD MEMBER 1.00 X 0 0 0 NATHAN BOHLMANN BOARD MEMBER 1.00 X 0 0 0 JOSEPH DRASIN BOARD MEMBER 1.00 X 0 0 0 BYRON FITCH BOARD MEMBER 1.00 X 0 0 0 BRIAN FODREY BOARD MEMBER 1.00 X 0 0 0 MAUEREN KNIGHT-BURRELL BOARD MEMBER 1.00 X 0 0 0 SCOTT SILER BOARD MEMBER 1.00 X 0 0 0 RICK WERNOSKI BOARD MEMBER 1.00 X 0 0 0 RUDY SANCHEZ BOARD MEMBER 1.00 X 0 0 0 WILL SONDGERATH PAST PRESIDENT 1.00 X X 0 0 0 DR RALPH GIGLIOTTI PRESIDENT-ELECT 1.00 X X 0 0 0 DR KIM-MARIE JENKINS PRESIDENT 1.00 X X 0 0 0 MARY BYRDE SECRETARY 1.00 X X 0 0 0 MARY BRACKETT TREASURER 1.00 X X 0 0 0 JAKE DAWES EXECUTIVE DIRECTOR 7.00 X 0 0 0 0 0 0 0 0 0 0 0 115828 16500 132328 ANNUAL CONFERENCE 611430 53615 53615 53615 6256 6256 1516 1678 -162 -162 -162 OTHER REVENUE 900099 593 593 593 192630 54208 0 6094 176123 98998 77125 1402 1402 1090 1090 17026 17026 417 417 PROFESSIONAL SERVICES 11949 11949 BANK/CREDIT CARD FEES 7322 7322 MISCELLANEOUS 1198 1198 216527 116024 100503 0 83025 95285 11499 12943 13625 7500 417 0 7083 304278 314291 400246 441783 2960 14079 119900 170301 122860 184380 X 277386 257403 277386 257403 400246 441783 -23897 3914 0 X X 0 1 X 1 0 X 140234 150413 123546 86094 132328 632615 247894 24548 31550 53615 357607 388128 174961 155096 86094 185943 990222 0 0 0 990222 2066 1795 3301 5596 6256 19014 2066 1795 3301 5596 6256 19014 2510 1103 132 730 593 5068 392704 177859 158529 92420 192792 1014304 0.97630 0.98240 0.01870 0.01120 X 7500 417 7083 7083 X 196544 3914 3914 192630 0 192630 216527 0 216527 0 216527 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXATION AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE ORGANIZATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELGATES CONTROL OVER BOOKKEEPING AND EVENT PLANNING FUNCTIONS TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OR DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S BY LAWS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE RETURN IS FILED THE TREASURER REVIEWS THE RETURN AND APPROVES. THEN THE RETURN IS SHARED WITH THE BOARD FOR THEIR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH THE BOARD MEETINGS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON ORGANIZATIONS WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.