2026-02-05T08:09:01-06:00 2025-06-30 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2024-07-01 547027258 NATIONAL CHILDREN'S CENTER INC FOUNDATION NATI 2027222300 8757 GEORGIA AVE SUITE 700 SILVER SPRING MD 20910 TERRANCE KING PRESIDENT & CEO 2027222300 2026-02-05 1 1 TIANA WYNN P00997288 4105840060 2024 2025-03-06 01:10:19Z TERRANCE KING 8757 GEORGIA AVE SUITE 700 SILVER SPRING MD 20910 961734 0 X N/A X 1968 DC TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 5 5 0 0 0 0 0 0 0 0 898514 961734 0 0 898514 961734 0 2000000 0 0 0 0 0 0 0 179337 192302 179337 2192302 719177 -1230568 29195270 29725904 6781 6781 29188489 29719123 TO PROVIDE A LIFETIME OF OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE FULL, MEANINGFUL AND PRODUCTIVE LIVES. 0 0 2000000 2000000 TO PROVIDE SUPPORT TO NATIONAL CHILDREN'S CENTER, INC. 2000000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 MD X BERHANE AYICHEW SENIOR DIRECTOR OF FINANCE 2027222328 8757 GEORGIA AVE SUITE 700 SILVER SPRING MD 20910 TERRANCE KING PRESIDENT/CHIEF EXECUTIVE OFFICER 1.00 39.00 X X 0 321958 22753 MARISA C BROWN BOARD CHAIR 0.10 1.00 X X 0 0 0 JOEL LIMERICK TREASURER 0.10 1.00 X X 0 0 0 KISHA BROWN SECRETARY 0.10 1.00 X X 0 0 0 JUDY WILDY BOARD GOVERNANCE CHAIR 0.10 1.00 X 0 0 0 MISTY JOHNSON-ORATOKHAI CHIEF OPERATING OFFICER 1.00 39.00 X 0 218236 16912 LISA PROCTOR VICE PRESIDENT, EXTERNAL AFFAIRS 1.00 39.00 X 0 155516 17313 LARRY HOPSON SENIOR HUMAN RESOURCE DIRECTOR 1.00 39.00 X 0 157908 14683 BERHANE AYICHEW DIRECTOR OF FINANCE 1.00 39.00 X 0 118674 17910 0 972292 89571 0 0 1 0 0 961734 961734 961734 0 0 961734 2000000 2000000 192302 192302 2192302 2000000 192302 0 722287 922015 11180 11180 28413333 28744239 48470 48470 29195270 29725904 6781 6781 6781 6781 X 29188489 29719123 29188489 29719123 29195270 29725904 -1230568 1761202 0 X X 0 1 X 1 0 X X 1 (A) NCC INC 530260523 10 1 2000000 0 1 2000000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 2530634 1761202 -192302 1568900 961734 0 961734 2000000 0 2000000 192302 192302 2192302 PART X, LINE 2: BOTH NCC AND THE FOUNDATION ARE NOT-FOR-PROFIT ENTITIES THAT ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. NCC AND THE FOUNDATION HAVE ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(1). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NCC AND THE FOUNDATION PERFORMED EVALUATIONS OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025, AND DETERMINED THAT THERE WERE NO ACCRUALS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH NCC AND THE FOUNDATION FILE TAX RETURNS. IT IS NCC'S AND THE FOUNDATIONS' POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1 NATIONAL CHILDREN'S CENTER 8757 GEORGIA AVENUE SUITE 700 SILVER SPRING MD 20910 530260523 501(C)(3) 2000000 0 GENERAL SUPPORT 1 0 0 0 0 0 0 0 0 0 TERRANCE KING PRESIDENT/CHIEF EXECUTIVE OFFICER 0 284086 0 24500 0 13372 0 5628 0 17125 0 344711 0 0 MISTY JOHNSON-ORATOKHAI CHIEF OPERATING OFFICER 0 202028 0 9500 0 6708 0 2045 0 14867 0 235148 0 0 LISA PROCTOR VICE PRESIDENT, EXTERNAL AFFAIRS 0 150334 0 0 0 5182 0 1547 0 15766 0 172829 0 0 LARRY HOPSON SENIOR HUMAN RESOURCE DIRECTOR 0 152770 0 0 0 5138 0 2996 0 11687 0 172591 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE OF THE NCC BOARD OF DIRECTORS WILL REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 EACH MEMBER OF THE BOARD AND SENIOR MANAGEMENT MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IF ANY POSSIBLE CONFLICT OF INTEREST ARISES, IT IS DISCLOSED TO THE BOARD BY THE PERSON CONCERNED SUCH PERSON RECUSES HIMSELF/HERSELF FROM THE MEETING WHERE THE MATTER IS ADDRESSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ESTABLISHES THE CEO'S COMPENSATION BASED ON THE CEO'S EXPERIENCE AND RELEVANT RECRUITING CRITERIA. SUBSEQUENT PAY RAISES ARE DETERMINED BASED UPON THE GOALS AND OBJECTIVES SET FOR EACH FISCAL YEAR. THE FULL BOARD REVIEWS THE CEO'S PERFORMANCE AND APPROVES IN EXECUTIVE SESSION EACH PAY INCREASE. THE DELIBERATION AND DECISION IS DOCUMENTED VIA A LETTER TO THE CEO'S PERSONNEL FILE. 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. PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. NATIONAL CHILDREN'S CENTER INC 8757 GEORGIA AVE SUITE 700 SILVER SPRING MD 20910 530260523 PROVIDE OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL CHILDREN'S CENTER INC B 2000000 FMV