Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Network to End Domestic Violence Inc
Employer identification number
52-1973408
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
4,655,435
4,387,145
5,499,663
3,419,168
2,410,260
20,371,671
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
4,655,435
4,387,145
5,499,663
3,419,168
2,410,260
20,371,671
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
3,077,918
6
Public support. Subtract line 5 from line 4.
17,293,753
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
7
Amounts from line 4..
4,655,435
4,387,145
5,499,663
3,419,168
2,410,260
20,371,671
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
1,361
794
30,933
546
5,934
39,568
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
2,243
968
11,257
653
7,886
23,007
11
Total support (Add lines 7 through 10).
20,434,246
12
Gross receipts from related activities, etc. (see instructions)
..................
12
1,660,945
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.................................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
84.630 %
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
86.980 %
16a
33 1/3% support test—2013.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2012.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2013.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2012.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2013
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
National Network to End Domestic Violence Inc
Employer identification number
52-1973408
Return Reference
Explanation
Form 990, Part VI, Section A, line 6
There shall be two classes of members: one class of voting members and one class of nonvoting members of the Corporation. Membership shall not be transferable. All members, voting and nonvoting, shall pay dues as provided in Section 2.13 of these Bylaws. Voting Members. Voting members shall consist of those statewide domestic violence coalitions that (i) satisfy the eligibility criteria established by the Board from time to time; and (ii) are in "good standing", as defined below; provided, however, that no member shall be eligible for election unless the statewide coalition has been found by the Board to satisfy the eligibility criteria established by the Board from time to time. Voting state members shall be referred to herein as the "Voting Members." No voting member shall represent more than one statewide coalition without the unanimous written consent of the Board of Directors. Coalitions representing the District of Columbia, the Commonwealth of Puerto Rico, and each of the several United States territories, shall be eligible to join under the provisions of this part. Each voting member shall be represented by one person who has been designated by the member in writing to serve in this behalf. Allies. Nonvoting members shall consist of other national groups, the several Indian and Native Alaskan tribes, and other organizations, corporations, entities, individuals or local programs that have been determined by the Board to have met the standards of eligibility established by the Board from time to time and are in good standing. Nonvoting members shall be referred to herein as "Allies". Voting members and Allies shall be collectively referred to herein as the "Members". Good standing. "Good standing", as used herein, shall mean that such Member (i) has paid any dues established by the Board in accordance with Section 2.13 hereof; and (ii) the Board has not determined, in its sole and exclusive discretion, that said member has taken any actions inconsistent with the mission of NNEDV.
Form 990, Part VI, Section A, line 7a
As provided in the Articles of Incorporation, each voting member shall have one vote. Voting on all matters, including the election of Board of Directors, may be conducted in person, by telecopier, by mail, telegram, cablegram, electronic mail or by any other means of transmission, in accordance with the provisions with procedures established from time to time by the Board of Directors; provided, however, that the voting member shall state, or submit information from which it can be determined, that the method of voting chosen was authorized by the voting member. Whenever any corporate action is to be taken by vote of the voting members, is shall, except as otherwise required by law or by the Articles of Incorporation or these Bylaws, be authorized by the affirmative vote of a majority of the votes entitled to be cast by the voting members present or represented by proxy at a meeting at which a quorum is present.
Form 990, Part VI, Section B, line 11
The federal Form 990 is prepared by NNEDV's accounting firm. Once the return is prepared, the return is reviewed by the senior management of NNEDV. The draft Form 990 is distributed to the Board of Directors before filing with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12c
All officers, Board members and staff sign an agreement to avoid conflict of interest and to immediately disclose any conflict that arises. This disclosure is made either verbally or in writing. For key staff, the disclosure is to the President and for Board members, this disclosure is to be made to the Board Chair.
Form 990, Part VI, Section B, line 15a
The President and CEO's salary is determined by the Board of Directors. Compensation is determined based on level of experience, performance and research regarding the salary of CEO's at comparable national non-profits.
Form 990, Part VI, Section C, line 19
NNEDV makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
Form 990, Part I, Line 19:
Prior year loss - This loss was due to the contribution revenue of $765,000 for the 2nd World Conference of Women's Shelters (WC) received and properly recognized in 2011, while the related expenses of over $1.9 million were properly recorded and recognized in 2012. Current year loss - The WC was a one time event that significantly increased the program expenses of NNEDV in 2012, causing NNEDV's provisional 2013 indirect cost rate to be lower than it actually was in 2013. The final rate for 2013, received on Nov. 6, 2014, was 80% higher than the provisional rate, and will result in recovery of significant income attributable to 2013 but received in 2014.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.