Form 990 - Return Of Organization Exempt From Income Tax

NATIONAL CENTER FOR LEARNING

DISABILITIES, INC.

13-2899381

Form 990 (2014)

Page

Part IV Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes," complete Schedule A

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Schedule B, Schedule of Contributors

Is the organization required to complete

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Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

If "Yes," complete Schedule C, Part I

public office?

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Section 501(c)(3) organizations.

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

If "Yes," complete Schedule C, Part II

during the tax year?

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Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

If "Yes," complete Schedule C, Part III

similar amounts as defined in Revenue Procedure 98-19?

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Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

If "Yes," complete Schedule D, Part I

provide advice on the distribution or investment of amounts in such funds or accounts?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

If "Yes," complete Schedule D, Part II

the environment, historic land areas, or historic structures?

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If "Yes," complete

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

Schedule D, Part III

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Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

If "Yes," complete Schedule D, Part IV

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Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

If "Yes," complete Schedule D, Part V

endowments, or quasi-endowments?

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If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

If "Yes," complete Schedule D,

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

Part VI

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11a

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

If "Yes," complete Schedule D, Part VII

assets reported in Part X, line 16?

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11b

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

If "Yes," complete Schedule D, Part VIII

assets reported in Part X, line 16?

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11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

If "Yes," complete Schedule D, Part IX

Part X, line 16?

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11d

If "Yes," complete Schedule D, Part X

Did the organization report an amount for other liabilities in Part X, line 25?

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11e

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

If "Yes," complete Schedule D, Part X

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?

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11f

If "Yes," complete

Did the organization obtain separate, independent audited financial statements for the tax year?

Schedule D, Parts XI and XII

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12a

Was the organization included in consolidated, independent audited financial statements for the tax year?

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional

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12b

If "Yes," complete Schedule E

Is the organization a school described in section 170(b)(1)(A)(ii)?

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Did the organization maintain an office, employees, or agents outside of the United States?

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14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

If "Yes," complete Schedule F, Parts I and IV

or more?

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14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

If "Yes," complete Schedule F, Parts II and IV

foreign organization?

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Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

If "Yes," complete Schedule F, Parts III and IV

or for foreign individuals?

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Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

If "Yes," complete Schedule G, Part I

column (A), lines 6 and 11e?

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Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

If "Yes," complete Schedule G, Part II

1c and 8a?

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If "Yes,"

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

complete Schedule G, Part III

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If "Yes," complete Schedule H

Did the organization operate one or more hospital facilities?

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20a

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ••••••••••

20b

990

Form

(2014)

432003

11-07-14

17330517 756359 1107145.000

2014.05092 NATIONAL CENTER FOR LEARNIN 11071451

Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 3

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