2025-01-31T13:33:36-06:00 2024-09-30 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2023-10-01 521132597 NATIONAL CORRECTIONAL INDUSTRIES ASSOCIATION INC NATI 4102303972 PO BOX 7330 HALETHORPE MD 21227 AMY PATALUNA EXECUTIVE DIRECTOR 4102303972 2025-01-31 1 1 MEENA BISHNOI P01480769 4108840220 2023 2025-03-06 01:10:19Z X AMY PATALUNA PO BOX 7330 HALETHORPE MD 21227 942268 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. 20 20 7 21 96965 15260 122684 5553 786516 833485 -17223 852 2678 2161 894655 842051 1000 0 0 0 346924 401595 0 0 0 432819 498927 780743 900522 113912 -58471 743139 762597 252180 253143 490959 509454 X TO PROMOTE EXCELLENCE IN CORRECTIONAL INDUSTRIES THROUGH PROFESSSIONAL DEVELOPMENT AND INNOVATIVE SOLUTIONS THAT IMPROVE PUBLIC SAFETY AND SUCCESSFUL REENTRY. 0 0 256369 502318 CONFERENCES: THE ASSOCIATION HOLDS ANNUAL AND REGIONAL CONFERENCES FOR ITS MEMBERS. THE CONFERENCES PROVIDE EDUCATION AND TRAINING FOR ITS MEMBERS. 166847 190488 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. 118530 43714 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. 541746 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 13 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 0 0 0 MD X AMY PATALUNA 4102303972 PO BOX 7330 HALETHORPE MD 21227 AMY PATALUNA EXECUTIVE DIR AND CORPORATE SECRETARY 40.00 X 108262 0 14788 BOBBY LUMPKIN PRESIDENT 1.00 X X 0 0 0 JEREMY ELDER PRESIDENT-ELECT 1.00 X X 0 0 0 DANIELLE ARMBRUSTER CHAIRMAN 1.00 X X 0 0 0 WES RAY TREASURER 1.00 X X 0 0 0 MARIA SHIREY VP OF MARKETING 1.00 X X 0 0 0 ANTHONY VANN VP OF PROGRAM DEVELOPMENT 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 POWELL MEMBER 1.00 X 0 0 0 RUSS LUTHMAN MEMBER 1.00 X 0 0 0 JOHN COLEMAN MEMBER 1.00 X 0 0 0 LINDSEY ELLISON MEMBER 1.00 X 0 0 0 JAMIE DOLAN MEMBER 1.00 X 0 0 0 JOE PAGE MEMBER 1.00 X 0 0 0 ANN KING MEMBER 1.00 X 0 0 0 MARIE VARGO MEMBER AS OF OCT. 2023 1.00 X 0 0 0 JUSTIN WINTERS MEMBER AS OF JAN. 2024 1.00 X 0 0 0 JOSEPH STYLES MEMBER UNTIL DEC. 2023 1.00 X 0 0 0 108262 0 14788 1 0 0 0 0 5553 5553 CONFERENCE 541900 332122 332122 MEMBERSHIP DUES 541900 170196 170196 CONTRACT SERVICES 541900 166504 166504 ADVERTISING & SPONSORS 541800 137679 43714 93965 WEBEX SEMINAR INCOME 541900 26984 23984 3000 833485 13026 13026 88043 100217 -12174 -12174 -12174 MISC. INCOME 900099 2161 2161 2161 842051 736520 96965 3013 X 161514 129640 31874 175971 157089 18882 16890 16518 372 19360 508 18852 27860 21905 5955 91718 91718 166397 57779 108618 10997 4983 6014 21765 11944 9821 1323 1323 46508 25501 21007 34066 5007 29059 105343 105343 1031 674 357 6991 3715 3276 OTHER TAXES- UBIT 11648 11648 PLAQUES AND AWARDS 1140 1140 900522 541746 358776 0 247996 229456 2079 4179 60490 66456 18893 16610 13560 13560 1031 0 354369 426785 58281 19111 743139 762597 33444 44774 161987 191469 56749 16900 252180 253143 X 489021 507516 1938 1938 490959 509454 743139 762597 -58471 76966 0 X X 0 1 X 1 0 X 173412 254171 245 122684 5553 556065 211717 450982 545845 683806 736520 2628870 385129 705153 546090 806490 742073 3184935 0 74501 74501 74501 74501 3110434 11122 7432 19068 19069 13026 69717 11122 7432 19068 19069 13026 69717 29442 35221 14358 28856 16260 124137 102 2678 2161 4941 425693 747908 579516 857093 773520 3383730 0.91920 0.94070 0.02060 0.01970 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 102. 2022 AMOUNT: $ 2,678. 2023 AMOUNT: $ 2,161. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13560 13560 0 0 LEASE LIABILITY 16900 16900 X 931163 76966 12146 89112 842051 0 842051 912668 12146 12146 900522 0 900522 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 4 THE ORGANIZATION UPDATED ITS BYLAWS. NCIA UPDATED THE CURRENT MEMBERSHIP SECTION IN THEIR BYLAWS TO NOW INCLUDE A NEW MEMBERSHIP CATEGORY ASSOCIATE MEMBERSHIP FOR ANY NONPROFIT ORGANIZATION AND NONCORRECTIONAL INDUSTRIES GOVERNMENT SECTOR WHOSE MISSION AND PURPOSE ALIGN WITH THE ASSOCIATION AND RECEIVE APPROVAL. 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 57,779. MANAGEMENT AND GENERAL EXPENSES 67,618. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,397. SETTLEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,000. FORM 990, PART XII, LINE 2C: THE AUDITOR SELECTION AND OVERSIGHT PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.