2024-07-22T08:30:18-05:00 2023-12-31 061387619 COHEN KAUFMAN & ASSOCIATES LLC 318 NEW HAVEN AVE MILFORD CT 06460 990 2023-01-01 520969407 NATIONAL COMMUNITY OF CATECHETICAL LEADERS NATI 2032321129 133 OLD TOWNE ROAD CHESHIRE CT 06410 JOHN ROBERTO EXECUTIVE DIRECTOR 2032321129 2024-07-16 1 JOHN ROBERTO 999009999 1 PETER KAUFMAN CPA P01585249 2038827070 2024-07-16 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN ROBERTO 133 OLD TOWNE ROAD CHESHIRE CT 06410 120048 0 X WWW.NCCLCATHOLIC.ORG/ X 1972 DC THE PURPOSE OF NATIONAL COMMUNITY OF CATECHETICAL LEADERS IS TO PROMOTE THE MINISTRIES OF EVANGELIZATION AND CATECHESIS BY FOSTERING A COMMUNITY OF LEADERS WHO PROCLAIM AND TEACH THE WORD OF JESUS CHRIST THROUGH THE WITNESS OF ACCOMPANIMENT, EDUCATION AND FORMATION IN THE CATHOLIC FAITH. 16 16 0 0 0 0 5000 21207 26602 86761 0 0 0 12080 31602 120048 0 0 0 0 14548 0 5199 0 0 49003 124566 68750 124566 -37148 -4518 15964 1265101 7049 1260704 8915 4397 X THE PURPOSE OF NATIONAL COMMUNITY OF CATECHETICAL LEADERS IS TO PROMOTE THE MINISTRIES OF EVANGELIZATION AND CATECHESIS BY FOSTERING A COMMUNITY OF LEADERS WHO PROCLAIM AND TEACH THE WORD OF JESUS CHRIST THROUGH THE WITNESS OF ACCOMPANIMENT, EDUCATION AND FORMATION IN THE CATHOLIC FAITH. 0 0 85324 0 86761 2023 CONVOCATIONS 85324 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 DC X X X NATIONAL COMMUNITY OF CATECHETICAL LEADERS 2032321129 133 OLD TOWNE RD CHESHIRE CT 06410 GARY POKORNY CHAIRPERSON 0.50 X X 0 0 0 CATHERINE LAVECCHIA VICE CHAIRPERSON 0.50 X X 0 0 0 JANET SCHAEFFLER SECRETARY 0.50 X X 0 0 0 RUTH BOLARTE TREASURER 0.50 X X 0 0 0 JOSE AMAYA DIRECTOR 0.50 X 1000 0 0 KATHIE AMIDEI DIRECTOR 0.50 X 0 0 0 THERESE BROWN DIRECTOR 0.50 X 0 0 0 MILISSA ELSE DIRECTOR 0.50 X 0 0 0 MICHAEL HOWARD DIRECTOR 0.50 X 0 0 0 JUSTIN HUYCK DIRECTOR 0.50 X 0 0 0 CHARLEEN KATRA DIRECTOR 0.50 X 0 0 0 TRACEY LAMONT DIRECTOR 0.50 X 0 0 0 ERIN MCGEEVER DIRECTOR 0.50 X 0 0 0 JOHN MICHAEL REYES DIRECTOR 0.50 X 0 0 0 PATRICE SPIROU DIRECTOR 0.50 X 0 0 0 RITA THIRON DIRECTOR 0.50 X 0 0 0 JOHN ROBERTO EXECUTIVE DIRECTOR 40.00 X 0 0 0 1000 0 0 0 0 0 0 0 21207 21207 PROGRAM SERVICE FEES 624100 86761 86761 86761 12080 12080 120048 86761 0 12080 85 85 3850 98 3752 4000 4000 23173 14294 8879 3937 3937 1704 1704 BOARD FACILITY 63438 51272 12166 PROFESSIONAL STIPENDS 12200 12200 PROGRAM SUPPLIES 3794 3794 DUES & SUBSCRIPTIONS 3449 261 3188 4936 3405 1531 124566 85324 39242 0 15964 1165101 0 100000 15964 1265101 7049 10704 1250000 7049 1260704 X 8915 4397 8915 4397 15964 1265101 -4518 0 X 0 0 0 X 220042 168073 104994 5000 21207 519316 168218 156045 15865 26602 86761 453491 388260 324118 120859 31602 107968 972807 0 0 0 972807 41571 29878 24939 12080 108468 41571 29878 24939 12080 108468 429831 353996 145798 31602 120048 1081275 0.89970 0.89030 0.10030 0.10970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTANT PREPARES THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR WHO CROSS REFERENCES ALL FIGURES BACK TO THE ORGANIZATION'S BOOKS AND RECORDS. THE FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ADOPTED A CONFLICT-OF-INTEREST POLICY THAT DEFINES WHAT A CONFLICT OF INTEREST IS AND HOW IT IS MANAGED. THE BOARD AND STAFF SIGN ANNUAL CONFLICT-OF-INTEREST STATEMENTS, DISCLOSE KNOWN POTENTIAL CONFLICTS, AND RECUSE THEMSELVES FROM PARTICIPATING IN DISCUSSIONS AND VOTING WHEN CONFLICTS ARISE. BOARD MEMBERS ADHERE TO A LEGAL DUTY OF LOYALTY, MAKING DECISIONS BASED ON THE BEST INTERESTS OF THE ORGANIZATION. BY ACTIVELY MANAGING CONFLICTS OF INTEREST -- REAL OR PERCEIVED -- THE BOARD IS BETTER ABLE TO REMAIN INDEPENDENT AND UNBIASED IN DECISION MAKING. A POTENTIAL CONFLICT OF INTEREST ARISES WHEN A BOARD MEMBER OR STAFF MEMBER (A) STANDS TO GAIN A FINANCIAL BENEFIT FROM AN ACTION THE ORGANIZATION TAKES OR A TRANSACTION INTO WHICH THE ORGANIZATION ENTERS; OR (B) HAS A CONFLICTING INTEREST OR IMPAIRS, OR COULD BE SEEN TO IMPAIR, THE INDEPENDENCE OR OBJECTIVITY OF THE PERSON IN DISCHARGING THEIR DUTIES TO THE ORGANIZATION. BOARD MEMBERS WILL ANNUALLY DISCLOSE THEIR INVOLVEMENT WITH OTHER ORGANIZATIONS, WITH VENDORS, AND WITH ANY ASSOCIATIONS THAT MIGHT BE OR MIGHT REASONABLY BE SEEN AS BEING A CONFLICT. WHEN THE BOARD IS TO DECIDE UPON AN ISSUE ABOUT WHICH A BOARD MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT BOARD MEMBER SHALL WITHDRAW WITHOUT COMMENT NOT ONLY FROM THE VOTE BUT ALSO FROM THE DELIBERATION. FORM 990, PART VI, SECTION B, LINE 15 AS OF THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION'S EXECUTIVE DIRECTOR DID NOT RECEIVE MONETARY COMPENSATION. IN THE FUTURE, THE EXECUTIVE DIRECTOR POSITION MAY BECOME A PAID POSITION. IF THAT WERE TO HAPPEN, COMPENSATION FOR THE EXECUTIVE DIRECTOR POSITION WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD HAS ESTABLISHED WELL-DEFINED GUIDELINES ON HOW TO DETERMINE APPROPRIATE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR VIEWING ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THE ORGANIZATION SUBMITS A COPY OF ITS FORM 990 TO GUIDESTAR, WHERE IT CAN BE VIEWED ONLINE BY THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS ALSO SENT TO THE OFFICE OF THE ATTORNEY GENERAL FOR THE DISTRICT OF COLUMBIA.