2024-07-17T10:35:59-05:00 2023-12-31 010548485 Thompson Hughes & Trollinger PLLC 6181 Grovedale Court Alexandria VA 22310 990 2023-01-01 521144663 NATIONAL CAPTIONING INSTITUTE INC NATI 7039177646 14801 Murdock Street 210 Chantilly VA 20151 Beth Nubbe Corporate Secretary 7039177646 2024-07-17 1 Beth Nubbe 999009999 0 KELLY D HUGHES CPA P00831666 7039228700 2024-06-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Gene Chao 14801 Murdock Street Chantilly VA 20151 14861006 0 X WWW.NCICAP.ORG X 1979 DC PROVIDE ACCESS TO PUBLIC MEDIA FOR THOSE WHO ARE,FOR WHATEVER REASON,RESTRICTED FROM THAT ACCESS. 6 5 195 0 0 0 1163 2802 16208480 14677334 719458 101594 0 0 16929101 14781730 0 0 0 0 12137759 10468850 0 0 0 4966509 4794615 17104268 15263465 -175167 -481735 8712520 8512106 1880593 1665813 6831927 6846293 X National Captioning Institute is a nonprofit corporation whose primary purposes are to deliver effective captioning services and encourage, develop and fund the continuing development of captioning, subtitling and other media access services for the benefit of people who require additional access to auditory and visual information. As its resources permit and opportunities unfold with the development of new technology, NCI will support services to people who are deaf or hard of hearing and others who, for whatever reason, wherever situated and irrespective of their economic conditions, are limited in their ability to participate fully in the world of auditory or visual communications. 0 0 12285151 14682446 Relieve the distress of people who are deaf or hard of hearing and other disadvantaged people and promote the improvement of language skills, by providing access to the audio portions of television programs, movies, and other events and performances, through closed and open captioning, subtitling, construction and sales of captioning equipment and other related services; and by developing described video for people who are blind or have low vision. 12285151 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 1 15 0 195 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA DC NY TX X Shahid Khan 7039177646 14801 Murdock Street Suite 210 Chantilly VA 20151 Gene Chao Chairman, President & CEO 40.00 X X 295803 0 0 Susan Hayes Trustee 1.00 X 0 0 0 Drake Smith Trustee 1.00 X 0 0 0 Terrel Cass Trustee 1.00 X 0 0 0 Ed Morea Trustee 1.00 X 0 0 0 Achin Bhowmik Trustee 1.00 X 0 0 0 Beth Nubbe Snr VP/Chief Administrativ 40.00 X 145717 0 10413 Meredith Patterson Snr VP/Chief Operating Off 40.00 X 146765 0 0 Lydy Pinzon-Dadley VP/Sales & Marketing 40.00 X 109650 0 0 697935 0 10413 4 0 1 0 0 2802 2802 Captioning Services 541900 14682446 14682446 -5112 -5112 14677334 122782 122782 58088 79276 -21188 -21188 -21188 14781730 14656146 0 122782 698935 564521 134414 8198075 6621388 1576687 910265 746593 163672 661575 550377 111198 37860 37860 50248 50248 354708 354708 21269 21269 68389 68389 98862 98862 27567 27567 6261 6261 124530 124530 82447 82447 Contracted Tech Service 3494518 3494518 Telecomunications 368195 292491 75704 Miscellaneous 26951 3975 22976 Postage 20289 20289 12521 11288 1233 15263465 12285151 2978314 0 766679 616804 2554594 1940938 75846 101678 5866487 4264413 1642953 1602074 3651850 4249128 20598 1484 8712520 8512106 1861678 1646898 18915 18915 1880593 1665813 X 6806980 6821346 24947 24947 6831927 6846293 8712520 8512106 -481735 522567 -26466 0 X 0 0 0 X 6303 5763 1650 1163 2802 17681 16504483 17236658 17213447 16208480 14682446 81845514 16510786 17242421 17215097 16209643 14685248 81863195 0 0 0 81863195 54490 88313 171576 74992 120409 509780 54490 88313 171576 74992 120409 509780 16565276 17330734 17386673 16284635 14805657 82372975 0.99380 0.99470 0.00620 0.00530 X 24947 24947 24947 24947 24947 24947 24947 24947 24947 24947 0 0 1430666 89946 1340720 654190 570545 83645 3781631 3603922 177709 1602074 X 15277831 522567 522567 14755264 26466 26466 14781730 0 0 0 0 0 Part X, Line 2: NCI was determined by the Internal Revenue Service to be exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code and to be not a private foundation. However, income from activities not directly related to NCI's tax-exempt purposes is subject to taxation as unrelated business income. For the years ended December 31, 2023 and 2022, there was no unrelated business income. Accordingly, no provision for income taxes has been provided in the financial statements. X X X X 0 0 0 0 0 0 0 0 0 Gene Chao Chairman, President & CEO 295803 0 0 0 0 0 0 0 0 0 295803 0 0 0 Beth Nubbe Snr VP/Chief Administrativ 145717 0 0 0 0 0 0 0 10413 0 156130 0 0 0 Form 990, Part VI, Section B, line 11b EXPLANATION: BEFORE THE FORM 990 IS FILED, FORM 990 IS PROVIDED TO MR. GENE CHAO, CHAIRMAN, PRESIDENT AND CEO, AND TO THE CHAIRMAN OF THE AUDIT COMMITTEE, FOR THEIR REVIEW. MR. CHAO AND THE CHAIR OF THE AUDIT COMMITTEE WILL COMMUNICATE ANY COMMENTS OR QUESTIONS WITH Mr. SHAHID KHAN, ACCOUNTING MANAGER, TO SEE IF ANY ADJUSTMENTS NEED TO BE MADE. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL TRUSTEES FOR THEIR REVIEW AND COMMENTS. AFTER CORRECTIONS, IF ANY, ARE MADE, MR. CHAO SIGNS FORM 8879-TE AND THE TAX PREPARER E-FILES THE RETURN WITH THE IRS. Form 990, Part VI, Section B, line 12c EXPLANATION: THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL EMPLOYEES DURING THEIR INITIAL ORIENTATION TO READ AND SIGN WITHIN THREE DAYS OF EMPLOYMENT. ANNUALLY ALL EMPLOYEES SIGN A DOCUMENT THAT ACKNOWLEDGES THEIR SIGNATURE FOR READING THE CONFLICT OF INTEREST AGREEMENT, AND THE DOCUMENT IS FILED IN EACH EMPLOYEES PERSONNEL FILE. IF A VIOLATION OF THE POLICY OCCURS, EMPLOYEES ARE REMINDED OF THE POLICY AND THE POLICY IS ENFORCED IF APPROPRIATE. Form 990, Part VI, Section B, line 15 EXPLANATION: THE COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR/TOP MANAGEMENT OFFICIAL. THE MEMBERS OF THIS COMMITTEE USE COMPENSATION SURVEYS AND STUDIES TO REACH A DECISION. THE COMPENSATION HAS TO BE APPROVED BY COMMITTEE MEMBERS AND BOARD MEMBERS. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE PRESIDENT/CEO DETERMINES THE STARTING SALARY OF THESE INDIVIDUALS AND THIS IS BASED UPON THESE SIMILAR POSITIONS IN THE INDUSTRY. THEIR ANNUAL SALARY ADJUSTMENTS ARE BASED ON PERFORMANCE AND BUDGETS. Form 990, Part VI, Section C, line 19 EXPLANATION: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.