2024-06-18T13:45:15-05:00 2023-12-31 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2023-01-01 521328557 THE NATIONAL CENTER FOR MISSING AND EXPLOITED CHILDREN % PAUL BERIAULT NATI 7032242150 333 JOHN CARLYLE STREET Suite 125 ALEXANDRIA VA 22314 MICHELLE DELAUNE PRESIDENT/CEO 7032242150 2024-06-18 true MICHELLE DELAUNE 999009999 true Marc Berger P01871563 7038930600 3 2023 2023-04-26 12:10:37Z MICHELLE DELAUNE 333 JOHN CARLYLE STREET125 ALEXANDRIA VA 22314 99397488 false X WWW.MISSINGKIDS.ORG X 1984 DC SEE SCHEDULE O 31 29 525 982 -92 0 58770432 61107944 1071150 1185296 746461 3365116 -404172 -466569 60183871 65191787 0 0 0 0 40956489 45539444 135062 94061 2357918 11439879 14906789 52531430 60540294 7652441 4651493 93737768 98741853 27120097 25969009 66617671 72772844 X SEE SCHEDULE O false false 19883946 0 0 THE NCMEC EXPLOITED CHILDREN DIVISION OPERATES THE CYBERTIPLINE, AND, AS PART OF THEIR SUPPORT TO INVESTIGATION AND RECOVERY EFFORTS, MANAGES THE CHILD VICTIM IDENTIFICATION PROGRAM TO ASSIST WITH CHILD IDENTIFICATION, MAINTAINS A HASH-SHARING LIST TO SUPPORT TECH INDUSTRY ONGOING DETECTION OF ONLINE CHILD SEXUAL ABUSE MATERIAL, PARTNERS WITH THE NCMEC ANALYTICAL SERVICES DIVISION TO IDENTIFY AND RESPOND TO SUSPECTED CHILD SEX TRAFFICKING AND NONCOMPLIANT SEX OFFENDER CASES, AND ORGANIZES SURVIVOR-INFORMED SERVICES TO AID THE RECOVERY AND HEALING OF CHILDREN AND FAMILIES AFFECTED BY THE TRAUMA OF ONLINE EXPLOITATION. 13621719 0 1185297 THE NCMEC ANALYTICAL SERVICES DIVISION PROVIDES TECHNICAL ASSISTANCE AND DATA ANALYSIS TO ASSIST LAW ENFORCEMENT IN THEIR EFFORTS TO LOCATE AND RECOVER MISSING CHILDREN AND VICTIMS OF DOMESTIC CHILD SEX TRAFFICKING AND TO LOCATE AND APPREHEND NONCOMPLIANT SEX OFFENDERS. 13083558 0 0 THE NCMEC MISSING CHILDREN DIVISION OPERATES THE CALL CENTER AND PROVIDES CASE MANAGEMENT SERVICES AS PART OF THEIR SUPPORT TO INVESTIGATION AND RECOVERY EFFORTS, DISSEMINATES POSTERS AND MANAGES THE SECONDARY DISTRIBUTION OF AMBER ALERTS INFORMING THE PUBLIC OF ACTIVE MISSING CHILD CASES, ORGANIZES TEAM ADAM CONSULTANTS TO PROVIDE RAPID ONSITE RESPONSES TO CRITICAL MISSING CHILD CASES, TRACKS ATTEMPTED ABDUCTIONS IN PARTNERSHIP WITH THE NCMEC ANALYTICAL SERVICES DIVISION AS A PREVENTATIVE MEASURE, COORDINATES AN ARRAY OF FORENSIC SERVICES TO SUPPORT LONG-TERM MISSING CASES AND CASES OF UNIDENTIFIED, DECEASED CHILDREN, AND IS READY TO DEPLOY CHILD LOCATION ASSISTANCE IN A NATIONAL EMERGENCY. 9182291 0 0 55771514 true true false true false false false true false true true true false true true true true false false false false false false true true false false false false true false false false false false false true false true false false false false false false false false true 183 0 true 525 true true true false false false false true true false false false false false false X 31 29 true false false false false false false true true false true true true true true true true true true true false AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X PAUL BERIAULT 7038376283 333 JOHN CARLYLE STREET SUITE 125 ALEXANDRIA VA 22314 X Michelle DeLaune PRESIDENT/CEO 37.5 0.0 X 455607 0 25927 Panayiota Souras Asst. 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Analytical Svs Div 37.5 0.0 X 197520 0 15120 Michael Breslin Director 1.0 0.0 X 0 0 0 Robbie Callaway Director 1.0 0.0 X 0 0 0 Chay Carter Secretary 1.0 0.0 X X 0 0 0 Jeff Collins Director 1.0 0.0 X 0 0 0 Barbara Comstock Director 1.0 0.0 X 0 0 0 Manus Cooney Director 1.0 0.0 X 0 0 0 Torrie Dorrell Director 1.0 0.0 X 0 0 0 Matt Foosaner Director 1.0 0.0 X 0 0 0 Vince Giuliano Director 1.0 0.0 X 0 0 0 Courtney Gregoire Director 1.0 0.0 X 0 0 0 Will Gross Director 1.0 0.0 X 0 0 0 Jon Grosso Chairperson 10.0 0.0 X X 0 0 0 Heidi Heitkamp Director 1.0 0.0 X 0 0 0 Jennifer Huffstetler Director 1.0 0.0 X 0 0 0 Sean Joyce Director 1.0 0.0 X 0 0 0 Rich Kolodziej Director 1.0 0.0 X 0 0 0 Christine Lentz Director 1.0 0.0 X 0 0 0 Chris Nelson Director 1.0 0.0 X 0 0 0 John Penn Director 1.0 0.0 X 0 0 0 Leonard Pfeiffer Director 2.0 0.0 X 0 0 0 Karen Quintos Director 2.0 0.0 X 0 0 0 Kristi Remington Director 2.0 0.0 X 0 0 0 Karen Robb Director 1.0 0.0 X 0 0 0 Royleen Ross Director 1.0 0.0 X 0 0 0 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AND/OR CONSULTANT COMMUNICATING WITH MEMBERS OF CONGRESS AND THEIR OFFICES TO SUPPORT AND ADVOCATE FOR LEGISLATION THAT HELPS TO RAISE AWARENESS AND CREATE STRONGER PROTECTIONS FOR MISSING & EXPLOITED CHILDREN. 11250 X false 33159304 19583 4104171 176616 37106442 37743412 -4360329 223779 33159304 34174451 3809556 240595 37743412 31085399 3277473 188421 34174451 25666401 1000000 4633598 214600 31085399 1.00000 false false 0 470000 470000 2403506 1502853 900653 7911664 3673177 4238487 1596834 528052 1068782 1686701 1686701 0 6677922 PRIVATE EQUITY 3161176 F REITS 2419583 F HEDGE FUNDS 1462708 F 7043467 RIGHT OF USE ASSET 16701531 CASH SURRENDER VALUE LIFE INS. 647059 ASSETS HELD UNDER UNITRUST 34580 ARTWORK COLLECTIONS 11250 DEPOSITS 3863 17398283 0 LEASE LIAB, INCENTIVES, DEFERRED RENT 20935085 POST RETIREMENT BENEFIT 994292 UNITRUST AGREEMENT 4933 21934310 X 74400754 1610110 7541007 2120 9153237 65247517 -55730 -55730 65191787 68245581 7541007 164280 7705287 60540294 60540294 SCHEDULE D, PART III, LINE 4: DESCRIPTION OF ORGANIZATION'S COLLECTIONS IN 2018, NCMEC RECEIVED TWO PIECES OF DONATED ARTWORK THAT ARE HELD FOR PUBLIC EXHIBITION AND ARE PROTECTED AND PRESERVED. THESE PORTRAITS RELATE TO CHILDREN WHO WERE VICTIMIZED AND ARE THEREFORE REPRESENTATIVE OF THE ORGANIZATION'S EXEMPT PURPOSE OF PREVENTING CHILD ABDUCTION AND SEXUAL EXPLOITATION. THESE ASSETS ARE REPORTED ON THE BALANCE SHEET. SCHEDULE D, PART V, LINE 4: USES OF ENDOWMENT FUNDS DURING THE YEAR ENDED DECEMBER 31, 1992 NCMEC'S BOARD OF DIRECTORS VOTED TO ESTABLISH A BOARD DESIGNATED FUND, HEREAFTER REFERRED TO AS THE ENDOWMENT, TO PROVIDE FOR THE FINANCIAL STABILITY OF NCMEC. SCHEDULE D, PART X, LINE 2: LIABILITY FOR UNCERTAIN TAX POSITIONS NCMEC HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D OTHER ADJUSTEMENT: CHANGE IN VALUE OF UNITRUST AGREEMENT 2,120. SCHEDULE D, PART XII, LINE 2D OTHER ADJUSTEMENT: CHANGE IN POST-EMPLOYMENT BENEFIT LIABILITY 108,550. COST OF GOODS SOLD 55,730. -------- TOTAL 164,280. X X X X X X true Mango Consulting LLC PO Box 91173 Austin TX 78709 Fundraiser false 496875 54061 442814 John Arnos 3128 Darby Falls Drive Las Vegas NV 89134 Fundraiser false 23000 40000 -17000 519875 94061 425814 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HOPE AWARDS 469644 434792 34852 2345 40916 107502 51483 61057 SADDLE UP 316798 289048 27750 563 34745 20490 49135 5 548946 479892 69054 31403 21525 72231 14886 89852 1335388 1203732 131656 34311 62441 214478 86859 200044 598133 -466477 X X X X false false false false false false false true false Michelle DeLaune PRESIDENT/CEO 395607 0 60000 0 0 0 23100 0 2827 0 481534 0 0 0 Panayiota Souras Asst. Secty, SVP, CLO 272163 0 0 0 0 0 18544 0 9939 0 300646 0 0 0 Paul Beriault Asst. Treas.SVP,CFO 256624 0 0 0 0 0 18484 0 15967 0 291075 0 0 0 Derrick Driscoll SVP, COO 256570 0 0 0 0 0 18003 0 1411 0 275984 0 0 0 John Shehan SVP, ECD/Intl Engage 229865 0 0 0 0 0 16563 0 18579 0 265007 0 0 0 Staca Shehan VP. Analytical Svs Div 197520 0 0 0 0 0 13857 0 1263 0 212640 0 0 0 Gavin Portnoy VP, Comm & Branding 193551 0 0 0 0 0 14515 0 23599 0 231665 0 0 0 Marsha Butler VP, HUMAN RESOURCES 192878 0 0 0 0 0 13857 0 9438 0 216173 0 0 0 John Bischoff VP, Missing Children Div 189822 0 0 0 0 0 13857 0 32674 0 236353 0 0 0 Marsha Gilmer-Tullis VP, Family Advocacy Div 185743 0 0 0 0 0 13505 0 18332 0 217580 0 0 0 SCHEDULE J, PART I, LINE 7: BONUS IS PAID TO THE CEO BASED ON ACHIEVEMENT OF SIGNIFICANT QUANTITATIVE, QUALITATIVE, AND PROGRAMMATIC GOALS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE AND IN ACCORDANCE WITH THE BOARD APPROVED CEO PERFORMANCE EVALUATION PROCESS AND TIMELINE. THE BOARD DETERMINES WHETHER THE CEO HAS ACHIEVED THE PERFORMANCE GOALS FOR THE PRIOR YEAR AND THE AMOUNT OF THE ANNUAL BONUS. CALLAHAN WALSH RELATED TO FOUNDERS 170046 SEE PART V false SCHEDULE L, PART IV, COLUMN D: THE EMPLOYMENT RELATIONSHIP BETWEEN THE ORGANIZATION AND THE EMPLOYEE LISTED IS INDEPENDENT OF THE FAMILY RELATIONSHIP WITH THE INTERESTED PERSON OF THE ORGANIZATION. ALL TRANSACTIONS ARE DEEMED ARM'S LENGTH. X 2 110000 FMV false false false FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN (NCMEC) IS A PRIVATE, NONPROFIT 501(C)(3) CORPORATION WHOSE MISSION IS TO HELP FIND MISSING CHILDREN, REDUCE CHILD SEXUAL EXPLOITATION, AND PREVENT CHILD VICTIMIZATION. NCMEC WORKS WITH FAMILIES, VICTIMS, PRIVATE INDUSTRY, LAW ENFORCEMENT, AND THE PUBLIC TO ASSIST WITH PREVENTING CHILD ABDUCTIONS, RECOVERING MISSING CHILDREN, AND PROVIDING SERVICES TO DETER AND COMBAT CHILD SEXUAL EXPLOITATION. FORM 990, PART III, LINE 1: THE NATIONAL CENTER FOR MISSING & EXPLOITED CHILDREN (NCMEC) IS A PRIVATE, NONPROFIT 501(C)(3) CORPORATION WHOSE MISSION IS TO HELP FIND MISSING CHILDREN, REDUCE CHILD SEXUAL EXPLOITATION, AND PREVENT CHILD VICTIMIZATION. NCMEC WORKS WITH FAMILIES, VICTIMS, PRIVATE INDUSTRY, LAW ENFORCEMENT, AND THE PUBLIC TO ASSIST WITH PREVENTING CHILD ABDUCTIONS, RECOVERING MISSING CHILDREN, AND PROVIDING SERVICES TO DETER AND COMBAT CHILD SEXUAL EXPLOITATION. FORM 990, PART III, LINE 4D: THE NCMEC CONTENT & COMMUNITY ENGAGEMENT DIVISION COORDINATES WITH ALL NCMEC DIVISIONS TO OPERATE OUR PORTFOLIO OF OUTREACH, TRAINING, AND PREVENTION RESOURCES, PROGRAMS, AND MATERIALS TO INCREASE AWARENESS OF MISSING AND EXPLOITED CHILD ISSUES AS WELL AS PROMOTE SKILL BUILDING AND EVIDENCE-BASED PRACTICES FOR RESPONSE AND RECOVERY. THIS DIVISION IS RESPONSIBLE FOR NCMEC CONNECT, OUR ONLINE LEARNING MANAGEMENT SYSTEM SUPPORTING VIRTUAL TRAINING COURSES AND IN-PERSON LEARNING OPPORTUNITIES TO LAW ENFORCEMENT, SOCIAL SERVICES, AND OTHER CHILD-SERVING PROFESSIONALS. THIS DIVISION ALSO PARTNERS WITH NATIONAL NONPROFIT ORGANIZATIONS, LAW ENFORCEMENT AGENCIES, AND BUSINESSES TO ORGANIZE COMMUNITY EVENTS, CONFERENCES, WEBINARS, AND OTHER PRESENTATIONS, SUCH AS THE CODE ADAM PROGRAM PROMOTING SAFETY PROTOCOLS WITHIN RETAIL ESTABLISHMENTS, TO AMPLIFY PREVENTION AND EDUCATIONAL RESOURCES ON CHILD SAFETY AT NO-COST TO PARTICIPANTS. FORM 990, PART VI, SECTION A, LINE 2: FAMILY RELATIONSHIPS JOHN WALSH AND REVE WALSH ARE FAMILY MEMBERS. THESE INDIVIDUALS ARE BOTH REPORTED AS MEMBERS OF THE BOARD OF DIRECTORS ON FORM 990, PART VII. FORM 990, PART VI, SECTION B, LINE 10B: CHAPTERS, BRANCHES, AND AFFILIATES: NCMEC HAS WRITTEN POLICIES STATING THAT EACH BRANCH ORGANIZATION IS SUBJECT TO POLICIES AND PROCEDURES PROMULGATED BY HEADQUARTERS AND SUBJECT TO THE SAME RULES AS HEADQUARTERS. THE BRANCHES MUST REPORT MONTHLY TO NCMEC HEADQUARTERS ABOUT THEIR OPERATIONS. NCMEC HEADQUARTERS MONITORS ALL ACTIVITIES AT THE BRANCHES TO ENSURE THE OPERATIONS OF THE BRANCHES ARE CONSISTENT WITH NCMEC'S EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 REVIEW PROCESS: NCMEC UNDERGOES AN ANNUAL INDEPENDENT AUDIT CONDUCTED BY AN OUTSIDE ACCOUNTING FIRM WHICH PRODUCES AN AUDITED FINANCIAL STATEMENT FOR THE ORGANIZATION. THE INDEPENDENT ACCOUNTING FIRM ALSO PREPARES THE FORM 990. MANAGEMENT REVIEWS THE FORM 990 AND COMPARES IT TO THE AUDIT INFORMATION. THE BOARD OF DIRECTORS' AUDIT COMMITTEE REVIEWS THE FORM 990 TO MAKE SURE IT MATCHES THE AUDIT AND THAT THE FORM 990 INCLUDES ALL REQUIRED PROGRAM AND FINANCIAL INFORMATION. UPON APPROVAL OF THE FORM 990 BY THE AUDIT COMMITTEE, THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE INDEPENDENT ACCOUNTING FIRM FILES THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C: CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: EACH YEAR ALL MEMBERS OF THE BOARD OF DIRECTORS AND ORGANIZATION KEY STAFF MUST SUBMIT A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS ARE DISCLOSED TO AND DISCUSSED BY THE BOARD OF DIRECTORS, WHICH DECIDES IF A CONFLICT EXISTS AND WHAT ACTIONS ARE NECESSARY BASED ON ANY CONFLICTS. KEY STAFF OF THE ORGANIZATION AND MEMBERS OF THE BOARD OF DIRECTORS ARE INSTRUCTED TO NOTIFY THE ORGANIZATION IF A POTENTIAL CONFLICT SITUATION ARISES BETWEEN THE ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15: PROCESS FOR DETERMINING COMPENSATION: THE PROCESS FOR DETERMINING COMPENSATION AND BENEFITS OF EMPLOYEES AND OFFICERS IS AN ON-GOING RESPONSIBILITY OF THE HUMAN RESOURCES DEPARTMENT. A BROAD RANGE OF FACTORS ARE CONSIDERED WHEN REVIEWING COMPENSATION AND BENEFITS INCLUDING BUDGET, NUMBER OF EMPLOYEES, POSITION, EXPERIENCE REQUIRED, SCOPE OF RESPONSIBILITIES, EXPERIENCE AND LENGTH OF SERVICE, COMPLEXITY OF THE ORGANIZATION, NATURE AND SCOPE OF THE PROGRAMS AND SERVICES PROVIDED, INSTITUTIONAL KNOWLEDGE, AND PERFORMANCE, AMONG OTHER THINGS. PERIODIC COMPENSATION STUDIES ARE PERFORMED USING LEADING EMPLOYEE BENEFITS AND COMPENSATION FIRMS OF THE SALARIES AND BENEFITS OF ALL EMPLOYEES INCLUDING THE SENIOR EXECUTIVES OF THE ORGANIZATION. BASED ON THESE STUDIES ADJUSTMENTS ARE MADE TO THE SALARY AND BENEFITS OF ALL EMPLOYEES, INCLUDING THE PRESIDENT, COO, AND CFO TO ENSURE THEIR COMPENSATION IS APPROPRIATE, COMPARABLE AND REASONABLE. A FINANCE AND ADMINISTRATION COMMITTEE REVIEWS AND APPROVES THE COMPENSATION AND BENEFITS FOR SENIOR EXECUTIVES INCLUDING THE PRESIDENT, COO, AND CFO. THE ORGANIZATION HAS TAKEN STEPS TO MAKE SURE THAT ITS COMPENSATION PROCESS MEETS THE REBUTTABLE PRESUMPTION OF REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19: HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BYLAWS) ARE MAILED UPON REQUEST. FINANCIAL STATEMENTS FOR THE MOST RECENT THREE YEARS ARE MAILED UPON REQUEST AND THE CURRENT YEAR FINANCIAL STATEMENT IS INCLUDED IN AN ANNUAL REPORT WHICH IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 FORMS FOR THE MOST RECENT THREE YEARS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN POST RETIREMENT LIAB. (108,550) CHANGE IN UNITRUST AGREEMENT 2,120 --------- TOTAL (106,430)