2020-08-17T14:03:21-05:00 2019-09-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2018-10-01 237424720 NATIONAL SAFE BOATING COUNCIL INC NATI 7033614294 8140 FLANNERY COURT MANASSAS VA 20109 PEG PHILLIPS EXECUTIVE DIRECTOR 7033614294 2020-08-17 1 KAY THIES CPA P01404047 3015643636 68.100.156.80 2020-08-17 13:46:15 ED P 7D75E5E0CA95C90729C77353165AAF1CB9349684 8E10895808A1E7D35F48195E7112756A0A6DBAF9 2018 2020-11-06 18:47:13Z X PEG PHILLIPS 8140 FLANNERY COURT MANASSAS VA 20109 915789 0 X WWW.SAFEBOATINGCOUNCIL.ORG X 1958 VA TO PROMOTE AND EDUCATE THE PUBLIC IN SAFE BOATING PRINCIPLES. 7 7 5 18 0 0 1012002 596139 104315 145835 19325 10135 56835 48618 1192477 800727 0 0 0 0 383941 291111 0 0 0 800224 466317 1184165 757428 8312 43299 658436 723239 53771 78554 604665 644685 TO PROMOTE AND EDUCATE THE PUBLIC IN SAFE BOATING PRINCIPLES. 0 0 462159 48618 SAFE BOATING CAMPAIGN TO PROMOTE SAFE BOATING PRACTICES THROUGH A YEAR-ROUND MASS MEDIA EDUCATION AND AWARENESS CAMPAIGN. 168480 127495 PARTNERING TO PROMOTE SAFE BOATING PRACTICES NATIONWIDE BY BUILDING A NETWORK OF PARTNERS TO ENCOURAGE GREATER PARTICIPATION AND UNIFORMITY IN BOATING SAFETY EFFORTS. 20641 18340 TARGETING TEENS A TARGETED CAMPAIGN GEARED TOWARDS TEENS WITH FOCUS ON EDUCATION OF SAFE BOATING PRACTICES THROUGH ON-WATER POWERBOATING SKILLS, SKILLS AND COURSE ASSESSMENT, AND MARKETING RESOURCES TO SUPPORT THE NATIONAL LAUNCH OF THE PROGRAM. 651280 1 1 0 0 0 0 0 0 0 0 0 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 9 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 0 1 1 1 1 0 0 VA X SANDY SMITH 7033614294 8140 FLANNERY COURT MANASSAS VA 20109 RICHARD MOORE PAST CHAIR 2.00 X X 0 0 0 CHRIS STEC CHAIR 2.00 X X 0 0 0 STU GILFILLEN VICE CHAIR 2.00 X X 0 0 0 ALAN DENNISON SECRETARY/TREASURER 2.00 X X 0 0 0 STEPHANIE HUSSEY DIRECTOR 2.00 X 0 0 0 JOE MCCULLOUGH DIRECTOR 2.00 X 0 0 0 DANA GAGE DIRECTOR 2.00 X 0 0 0 PEG PHILLIPS EXCECUTIVE DIRECTOR 40.00 X 80577 0 4583 80577 0 4583 0 0 0 0 0 577801 18338 596139 REGISTRATION INCOME 900099 73480 73480 MEMBERSHIP DUES 900099 54015 54015 TRAINING INCOME 611710 18340 18340 145835 16369 16369 104386 110620 -6234 -6234 -6234 48110 4442 43668 43668 MISCELLANEOUS REVENUE 900099 4950 4950 4950 800727 194453 0 10135 X 90907 71192 19715 170779 142859 27920 9015 6090 2925 20410 16594 3816 15460 14060 1400 5668 5668 115991 112714 3277 59122 57007 2115 61756 33785 27971 18390 13524 4866 31656 31656 23456 12209 11247 118729 118729 7548 7548 TRAINING COURSES 7629 7629 MEMBERSHIP 912 912 INDIRECT COST ALLOCATIO 0 52517 -52517 757428 651280 106148 0 133613 114769 36559 43958 6626 4100 4901 459 5667 5290 467709 552077 3361 2586 658436 723239 31610 23004 22161 38768 0 16782 53771 78554 X 417406 457426 187259 187259 604665 644685 658436 723239 43299 -3279 0 X 0 1 X 1 1 1 X 824526 704826 935039 1012002 596139 4072532 824526 704826 935039 1012002 596139 4072532 4072532 2200 13840 9460 14392 16369 56261 4950 4950 4133743 193945 0.98520 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DEFERRED RENT 1304 PAYROLL LIABILITIES 15478 16782 X 791780 -3279 -3279 795059 5668 5668 800727 751760 0 751760 5668 5668 757428 PART X, LINE 2: NSBC HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE IS NO PROVISION FOR INCOME TAXES ON THE FINANCIAL STATEMENTS. NSBC'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS ARE COMPRISED OF REPRESENTATIVES FROM VARIOUS DUES PAYING ENTITIES SUCH AS FEDERAL, STATE, AND LOCAL AGENCIES, AND NON-PROFIT SERVICE ORGANIZATIONS. THESE REPRESENTATIVES SHALL HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BOARD, AND TO MAKE MODIFICATIONS TO THE BYLAWS AND ARTICLES OF INCOPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLASS OF VOTING MEMBERS SHALL BE REPRESENTATIVES OF DUES PAYING ENTITIES SUCH AS FEDERAL, STATE, AND LOCAL AGENCIES, AND NON-PROFIT SERVICE ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL 990 IS PREPARED BY AN ACCOUNTANT CHOSEN BY THE FINANCIAL OFFICER. UPON APPROVAL BY THE EXECUTIVE DIRECTOR, THE 990 IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DUTY TO DISCLOSE: IF A MEMBER OF THE BOARD, OFFICER, MEMBER OF THE EXECUTIVE COMMITTEE OR EMPLOYEE OF THE COUNCIL BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY PARTICULAR TRANSACTION, HE OR SHE SHALL PROMPTLY DISCLOSE THE POTENTIAL CONFLICT TO THE CHAIRMAN OF THE BOARD, THROUGH THE SECRETARY OR COUNCIL. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. ANALYSIS OF COMPARABLE PEER NON-PROFIT SALARIES IS USED TO REVIEW AND APPROVE COMPENSATION LEVELS. THIS WAS LAST COMPLETED IN 2018. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON GUIDESTAR.COM. FORM 990, PART IX, LINE 11G SURVEY MEASUREMENT: PROGRAM SERVICE EXPENSES 8,580. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,580. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 19,789. MANAGEMENT AND GENERAL EXPENSES 1,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,066. CONTRACTORS & CONSULTANTS: PROGRAM SERVICE EXPENSES 84,345. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,345.