2023-09-27T14:50:23-07:00 2022-12-31 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990PF 2022-01-01 571186598 The NROC Project NROC 8316429459 PO Box 222156 Carmel CA 93922 Gary Lopez Executive Director 2023-09-27 true Gary Lopez 999009999 true Patricia M Kaufman CPA P00312047 8313733337 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 7550721 X X 19284 19284 3009117 3004856 3028401 19284 3004856 834898 793153 41745 2551487 1504438 1047174 256711 251355 16060 9481 9481 114785 107155 295 295 11796 29601 28302 15128 15128 1899 1819953 1659000 164629 5644135 0 4223369 1416445 0 0 5644135 0 4223369 1416445 -2615734 19284 22209 1530267 1530267 3802515 2112900 2112900 1845527 406885 1845527 1845527 22300 30374 30374 53073 24683 13585 28390 28390 1873372 2003263 2003263 6140866 7550721 7550721 111634 1218158 1767793 4686858 1879427 5905016 X 4261439 1645705 4261439 1645705 6140866 7550721 4261439 -2615734 1645705 1645705 268 268 268 200 200 68 0 false false false false false false false true true CA true true false false false true nroc.org Nancy Cook 8316429459 PO Box 222156 Carmel CA 93922 false false false false false false false false false false false false false false false false false false false false false false Gary Lopez PO Box 222156 Carmel CA 93922 Executive Dir. 40.00 340020 10824 Nancy Cook PO Box 222156 Carmel CA 93922 CFO 40.00 163075 4939 Robert Dunaway PO Box 222156 Carmel CA 93922 Vice-Chair 1.00 0 Josh Jarrett PO Box 222156 Marina CA 93922 Board Member 1.00 0 Ahrash Bissell PO Box 222156 Carmel CA 93922 Pres EdReady PM 40.00 158472 4801 Ed Nusbaum PO Box 222156 Carmel CA 93922 Board Member 1.00 0 Robert Simons PO Box 222156 Carmel CA 93922 Sec. / Treas. 1.00 0 Jim Larimore PO Box 222156 Carmel CA 93922 Board Member 1.00 0 Francisco Hernandez PO Box 222156 Carmel CA 93922 Board Member 1.00 0 Jessica Everton PO Box 222156 Carmel CA 93922 COO 40.00 140699 12068 Brian Rowlett PO Box 222156 Carmel CA 93922 Technology Dir. 40.00 165753 2452 Terri Rowenhorst PO Box 222156 Carmel CA 93922 Member Service Dir 40.00 224067 1913 Dani Pedrotti PO Box 222156 Carmel CA 93922 Member Dev Dir 40.00 92456 11981 Angie Smajstrla PO Box 222156 Carmel CA 93922 Enterprise Sales 40.00 147822 12195 Nicole McCabe PO Box 222156 Carmel CA 93922 Support Serv Dir 40.00 109496 3332 10 Edify Software Consulting LTD Apartado 2462-4050 Alajuela Alajuela CS Codigo Po 20101 Software coding 1064086 Blue Marble Creative 835 SW William Drive White Salmon WA 98672 Website design 118180 The Do Better Group LLC 206 University Blvd W Silver Spring MD 20901 Sales Commission 77000 Cohen & Company Inc 4677 Belvedere Cir Pace FL 325711173 Accounting 89180 The NROC Project provides free and open access to high-quality online content for high school and college students and teachers. NROC also develops new curriculum and provide tools for assessing and supporting college and career readiness. Through our public websites and membership, NROC reaches hundreds of thousands of students in academic institutions worldwide. 4223369 0 4203332 0 4203332 0 4203332 1053196 3150136 157507 X 1416445 1416445 2004-09-24 X 0 136798 71993 42028 250819 116278 61194 35724 213196 1416445 496211 892538 562665 3367859 1416445 496211 892538 562665 3367859 105005 91199 47995 28019 272218 X Memberships 611710 1773856 NROC Licenses 611710 776708 14 19284 Consulting 541511 454292 Misc. Income 900099 4261 19284 3009117 3028401 1B NROC Licenses - educational organizations and non-profit can purchase seat licenses which allows them access to the content to distribute to students. 1A Memberships - educational organizations and non-profit groups can become members which allows them access to the content to distribute to students. 11A Consulting - technology enhancements in support of educational institutions professional development needs. 11B Misc. Income - credit card rewards rebates and health insurance premium rebates. false false false false false false false false false false Accounting 114785 0 0 107155 Website 2012-12-31 82817 71223 10.0000 8282 79505 Website 2013-07-01 22245 16632 10.0000 2225 18857 Website 2014-07-01 35912 23541 10.0000 3591 27132 Website 2015-12-31 25254 14464 10.0000 2525 16989 Website 2016-12-31 352225 174308 10.0000 35223 209531 Website 2017-12-31 213919 89846 10.0000 21392 111238 Website 2018-12-31 366223 127101 10.0000 36622 163723 Website 2019-12-31 621429 155357 10.0000 62143 217500 Website 2020-12-31 440569 66086 10.0000 44057 110143 Website 2021-12-31 462473 23124 10.0000 46247 69371 As part of the Organizations liquidity management, it has a policy to structure its financial assets to be available as part of general expenditures, liabilities, and other obligations come due. To help manage unanticipated liquidity needs, the Organization has designated a portion of its operating surplus to its liquidity reserve, which was $1,053,196 as of December 31, 2022. This was established through approval of the Board of Directors to be drawn upon in the event of financial distress or immediate liquidity need resulting from events outside the typical life cycle of converting financial assets to cash or settling financial liabilities. Blue Marble Creative Website Design Cohen & Company Inc Accounting. Edify Software Consulting LTD Software coding. The Do Better Group LLC Sales Commission Apple Imac 3 Jill 2019-07-28 1250 1043 SL 3.0000 207 Apple MacBook Pro i7 Dani 2019-09-28 2678 2233 SL 3.0000 445 Apple MacBook Pro 16.0 Phil 2019-12-16 2579 2150 SL 3.0000 429 Apple MacBook Pro 13.0 Greg 2019-12-19 2149 1805 SL 3.0000 344 Dell Lattitude 5500 Nancy 2020-01-03 1689 845 SL 3.0000 563 Dell Optiflex Lynn 2020-07-10 1101 551 SL 3.0000 367 Apple IMAC 27/3.8 Marci 2020-09-15 2627 1314 SL 3.0000 876 Apple MacBook Pro Amanda 2020-12-17 2644 1322 SL 3.0000 881 Apple Macbook Pro Zahra 2021-01-31 2131 355 SL 3.0000 710 Apple Macbook Pro Brian 2021-05-24 1606 268 SL 3.0000 535 Apple Macbook Pro Jessica 2021-05-31 2995 499 SL 3.0000 998 Apple Macbook Pro Gary 2021-08-20 1790 297 SL 3.0000 597 Inspiron Plus Josie 2021-10-20 1233 206 SL 3.0000 411 Machinery and Equipment 53073 24683 28390 28390 Legal 9481 0 0 9481 Net Intangible Assets 1861383 1990373 1990373 Trademarks 8834 12174 12174 Unbilled Contract Revenue 3155 716 716 Amortization 282902 282902 Content maintenance : Content Creation 5000 5000 Content Maintenance: Mapping 9950 9950 3166 Content Maintenance: Other 980443 980443 Content Maintenance: Website Maint. 1103 1103 Insurance 18687 21536 Marketing: Other Expenses 108944 108944 4596 Marketing: Selling 77000 77000 Marketing: Travel & Ent. 153447 153447 1126 Miscellaneous 1657 1657 Office Expense 180820 40211 132548 Consulting 454292 454292 Memberships 1773856 1773856 Misc. Income 4261 NROC Licenses 776708 776708 Taxes 295 295