2024-03-12T14:43:46-05:00 2023-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2022-10-01 521132597 NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION INC NATI 4102303972 800 NORTH CHARLES STREET 550B BALTIMORE MD 21201 AMY PATALUNA CURRENT EXECUTIVE DIRECTOR 4102303972 2024-03-11 1 AMY PATALUNA 999009999 1 MEENA BISHNOI P01480769 4108840220 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY PATALUNA 800 NORTH CHARLES STREET 550B BALTIMORE MD 21201 1162473 0 X WWW.NATIONALCIA.ORG X 1990 KY TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY. 19 19 4 25 102710 27856 245 122684 639335 786516 29263 -17223 0 2678 668843 894655 1000 1000 0 0 353902 346924 0 0 0 394850 432819 749752 780743 -80909 113912 596534 743139 279620 252180 316914 490959 X TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY. 0 0 218456 479150 ANNUAL CONFERENCE: THE ASSOCIATION HOLDS ANNUAL AND REGIONAL CONFERENCES FOR ITS MEMBERS. THE CONFERENCES PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERS. 156811 1000 168511 TRAINING AND COMPLIANCE PROGRAMS: PRISON INDUSTRY ENHANCEMENT (PIE) CERTIFICATION PROGRAM - THE PIE CERTIFICATION PROGRAM EXEMPTS CERTIFIED STATE AND LOCAL DEPARTMENTS OF CORRECTION AND OTHER ELIGIBLE ENTITIES FROM NORMAL RESTRICTIONS ON THE SALE OF PRISONER-MADE GOODS IN INTERSTATE COMMERCE. THE PIE CERTIFICATION PROGRAM WAS CREATED BY CONGRESS IN 1979 TO ENCOURAGE STATES AND UNITS OF LOCAL GOVERNMENT TO ESTABLISH EMPLOYMENT OPPORTUNITIES FOR PRISONERS THAT APPROXIMATE PRIVATE-SECTOR WORK OPPORTUNITIES. IN ORDER TO BECOME CERTIFIED, EACH PROGRAM MUST DEMONSTRATE TO THE DIRECTOR OF THE BUREAU OF JUSTICE ASSISTANCE (BJA), U.S. DEPARTMENT OF JUSTICE, THAT IT MEETS CERTAIN STATUTORY AND GUIDELINE REQUIREMENTS.ON APRIL 1, 2021, BJA CHANGED ITS GRANT TO A FEDERAL CONTRACT. THIS FEDERAL AWARD WAS PROVIDED BY THE UNITED STATES DEPARTMENT OF JUSTICE - BJA TO THE ASSOCIATION TO ASSESS PROGRAM PARTICIPANTS FOR COMPLIANCE WITH PROGRAM REQUIREMENTS; COMPILE AND PUBLISH HISTORICAL STATISTICAL REPORTS ON A QUARTERLY BASIS; REVIEW NEW PIE CERTIFICATION PROGRAM APPLICATIONS AND DESIGNATIONS; AND PROVIDE ONSITE AND TELEPHONE TECHNICAL ASSISTANCE TO PROGRAMS THAT ARE SEEKING INFORMATION OR ARE NOT IN COMPLIANCE.TRAINING WEBINARS - THIS IS A PRODUCTION OF EDUCATIONAL WEBINARS ON FIELD-RELATED TOPICS FOR THE ASSOCIATION'S MEMBERS.E-LEARNING - THE ASSOCIATION'S E-LEARNING PROGRAM IS AN ONLINE PROFESSIONAL DEVELOPMENT PLATFORM TAILORED TO THE NEEDS OF CORRECTIONAL INDUSTRIES (CI) PROFESSIONALS. DEVELOPED BY SUBJECT MATTER EXPERTS IN THE FIELD OF CI, THE ASSOCIATION'S ONLINE COURSES ARE AN EDUCATIONAL TOOL TO HELP OUR MEMBERS STRENGTHEN THEIR SKILLS, LEARN NEW ONES, AND DISCOVER NEW WAYS OF THINKING ABOUT CI. 89074 36145 PUBLICATIONS: THE ASSOCIATION PUBLISHES A NEWSLETTER ON A QUARTERLY BASIS. THE NEWSLETTER DISSEMINATES INFORMATION ON THE ASSOCIATION'S ACTIVITIES, MESSAGES FROM THE BOARD OF DIRECTORS, AND A SCHEDULE OF EVENTS TO ITS MEMBERS. AN ANNUAL MEMBERSHIP DIRECTORY IS PRINTED FOR APPROXIMATELY 220 MEMBERS. THE ASSOCIATION ALSO PUBLISHES AN ONLINE 'E-BRIEF' NEWSLETTER WITH ANNOUNCEMENTS FROM THE FIELD, SIMILAR TO THE QUARTERLY MAGAZINE. IT ALSO MAINTAINS A WEBSITE TO DISSEMINATE INFORMATION ON THE ASSOCIATION'S ACTIVITIES. 464341 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 7 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 MD X AMY PATALUNA 4102303972 800 NORTH CHARLES STREET 550B BALTIMORE MD 21201 MICHAEL WILSON EXE DIRECTOR & CORP. SECRETARY UNTIL OCT. 2022 40.00 X 105250 0 5732 GINA HONEYCUTT INTERIM EXE. DIR. OCT. TO DEC. 2022 40.00 X 60910 0 0 AMY PATALUNA VP OF PROGRAM DEV EXE. DIR./CORP. SEC. AS OF JAN. 2023 40.00 X 0 0 0 BOBBY LUMPKIN PRES ELECT THEN PRESIDENT AS OF JAN. 2023 1.00 X X 0 0 0 JEREMY ELDER VP OF MARKETING THEN PRES.-ELECT AS OF JAN. 2023 1.00 X X 0 0 0 DANIELLE ARMBRUSTER CHAIRMAN 1.00 X X 0 0 0 GAYLE BUTLER TREASURER UNTIL DEC. 2022 1.00 X X 0 0 0 WES RAY MEMBER THEN TREASURER AS OF JAN. 2023 1.00 X X 0 0 0 MARIA SHIREY MEMBER THEN VP OF MARKETING AS OF JAN. 2023 1.00 X X 0 0 0 ANTHONY VANN MEMBER THEN VP OF PROGRAM DEV. AS OF JAN. 2023 1.00 X X 0 0 0 PAUL CAMPBELL MEMBER 1.00 X 0 0 0 LLOYD ARNOLD MEMBER 1.00 X 0 0 0 MICHELE KANE MEMBER 1.00 X 0 0 0 RICHARD COOPER MEMBER 1.00 X 0 0 0 JIMMY BIVENS MEMBER 1.00 X 0 0 0 DELANA BELLVILLE POWELL MEMBER 1.00 X 0 0 0 JOSEPH STYLES MEMBER 1.00 X 0 0 0 RUSS LUTHMAN MEMBER 1.00 X 0 0 0 JOHN COLEMAN MEMBER AS OF JAN. 2023 1.00 X 0 0 0 LINDSEY ELLISON MEMBER AS OF JAN. 2023 1.00 X 0 0 0 JAMIE DOLAN MEMBER AS OF AUG. 2023 1.00 X 0 0 0 JOE PAGE MEMBER AS OF JAN. 2023 1.00 X 0 0 0 ANN KING MEMBER AS OF JAN. 2023 1.00 X 0 0 0 GAIL FENKELL MEMBER JAN. TO JUNE 2023 1.00 X 0 0 0 STUART HUDSON MEMBER UNTIL DEC. 2022 1.00 X 0 0 0 DAVID HART MEMBER UNTIL DEC. 2022 1.00 X 0 0 0 SARAH SYTSMA MEMBER UNTIL DEC. 2022 1.00 X 0 0 0 JOE FLAHERTY MEMBER UNTIL NOV. 2022 1.00 X 0 0 0 166160 0 5732 1 0 0 0 0 122289 395 122684 CONFERENCE 541900 316516 316516 MEMBERSHIP DUES 541900 161959 161959 ADVERTISING & SPONSORS 541800 138855 36145 102710 CONTRACT SERVICES 541900 133931 133931 WEBEX SEMINAR INCOME 541900 34580 34580 675 675 786516 19069 19069 231526 267818 -36292 -36292 -36292 UBI REFUND 900099 2453 2453 REWARD POINTS 900099 225 225 2678 894655 683806 102710 -14545 X 1000 1000 175347 116009 59338 131337 113388 17949 3973 3417 556 16367 480 15887 19900 18461 1439 3688 3688 79390 79390 131610 49241 82369 10398 4623 5775 25793 13442 12351 899 899 41171 24625 16546 27356 13181 14175 101820 101820 944 616 328 6344 3370 2974 OTHER TAXES- UBIT 2292 2292 AWARD PLAQUES AND SUPPL 865 668 197 DUES AND SUBSCRIPTIONS 249 249 780743 464341 316402 0 55564 247996 2888 2079 65837 60490 7592 18893 13560 12529 1974 1031 363616 354369 99063 58281 596534 743139 39141 33444 143438 161987 97041 56749 279620 252180 X 314391 489021 2523 1938 316914 490959 596534 743139 113912 60133 0 X X 0 1 X 1 0 X 402484 173412 254171 245 122684 952996 468521 211717 450982 545845 683806 2360871 871005 385129 705153 546090 806490 3313867 0 0 0 3313867 12604 11122 7432 19068 19069 69295 12604 11122 7432 19068 19069 69295 28770 29442 35221 14358 28856 136647 102 2678 2780 912379 425693 747908 579516 857093 3522589 0.94070 0.94410 0.01970 0.01700 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 102. 2022 AMOUNT: $ 2,678. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13560 12529 1031 1031 SECURITY DEPOSIT 2700 OPERATING LEASE RIGHT-OF-USE ASSET 55581 58281 LEASE LIABILITY 56749 56749 X 971412 60133 16624 76757 894655 0 894655 797367 16624 16624 780743 0 780743 PART X, LINE 2: THE ASSOCIATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. 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 MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION'S POLICY WITH REGARD TO ITS REVIEW OF THE FORM 990 STATES THAT THE NCIA EXECUTIVE DIRECTOR AND TREASURER WILL BE RESPONSIBLE FOR REVIEWING THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. THE EXECUTIVE DIRECTOR SHALL REVIEW THE FORM 990 AND THEN FORWARD IT VIA ELECTRONIC MEANS TO THE TREASURER FOR HIS/HER REVIEW AND APPROVAL. THE TREASURER SHALL APPROVE THE FORM 990 VIA ELECTRONIC MEANS SO THAT A WRITTEN DOCUMENTATION OF SAID APPROVAL CAN BE OBTAINED. ONCE THE EXECUTIVE DIRECTOR RECEIVES THE TREASURER'S APPROVAL, THE EXECUTIVE DIRECTOR WILL THEN SIGN THE FORM 990. THE NCIA EXECUTIVE DIRECTOR SHALL THEN INSTRUCT THE NCIA ACCOUNTING MANAGER TO FILE THE FORM 990 VIA THE AUDIT FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS THE SIGNED CONFLICT OF INTEREST STATEMENTS RECEIVED FROM BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,241. MANAGEMENT AND GENERAL EXPENSES 82,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,610. FORM 990, PART XII, LINE 2C: THE AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.