Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 32
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50NATIONAL CENTER FOR LEARNING
DISABILITIES, INC.
13-2899381
4
Schedule D (Form 990) 2014
Page
Part XI
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
7,860,740.
1
Total revenue, gains, and other support per audited financial statements
~~~~~~~~~~~~~~~~~~~
1
2
Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a
Net unrealized gains (losses) on investments
~~~~~~~~~~~~~~~~~~
2a
396,863.
b
Donated services and use of facilities
~~~~~~~~~~~~~~~~~~~~~~
2b
c
Recoveries of prior year grants
~~~~~~~~~~~~~~~~~~~~~~~~~
2c
d
Other (Describe in Part XIII.)
~~~~~~~~~~~~~~~~~~~~~~~~~~
2d
396,863.
e
Add lines
2a
through
2d
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2e
7,463,877.
3
Subtract line
2e
from line
1
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3
4
Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a
Investment expenses not included on Form 990, Part VIII, line 7b
~~~~~~~~
4a
b
Other (Describe in Part XIII.)
~~~~~~~~~~~~~~~~~~~~~~~~~~
4b
0.
c
Add lines
4a
and
4b
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4c
7,463,877.
(This must equal Form 990, Part I, line 12.)
5
Total revenue. Add lines
3
and
4c.
•••••••••••••••••
5
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.
8,827,738.
1
Total expenses and losses per audited financial statements
~~~~~~~~~~~~~~~~~~~~~~~~~~
1
2
Amounts included on line 1 but not on Form 990, Part IX, line 25:
396,863.
a
Donated services and use of facilities
~~~~~~~~~~~~~~~~~~~~~~
2a
b
Prior year adjustments
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2b
c
Other losses
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2c
14,492.
~~~~~~~~~~~~~~~~~~~~~~~~~~
d
Other (Describe in Part XIII.)
2d
411,355.
e
Add lines
2a
through
2d
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
2e
8,416,383.
3
Subtract line
2e
from line
1
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
3
4
Amounts included on Form 990, Part IX, line 25, but not on line 1:
a
Investment expenses not included on Form 990, Part VIII, line 7b
~~~~~~~~
4a
b
Other (Describe in Part XIII.)
~~~~~~~~~~~~~~~~~~~~~~~~~~
4b
0.
c
Add lines
4a
and
4b
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4c
8,416,383.
(This must equal Form 990, Part I, line 18.)
••••••••••••••••
5
Total expenses. Add lines
3
and
4c.
5
Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI,
lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART X, LINE 2:
NCLD RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS
ARE MORE LIKELY THAN NOT OF BEING SUSTAINED.
MANAGEMENT HAS DETERMINED
THAT NCLD HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL
STATEMENT RECOGNITION OR DISCLOSURE.
NCLD IS NO LONGER SUBJECT TO
EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO
2012.
PART XII, LINE 2D - OTHER ADJUSTMENTS:
LOSSES ON UNCOLLECTIBLE PLEDGES
14,492.
432054
Schedule D (Form 990) 2014
10-01-14
32
17330517 756359 1107145.000
2014.05092 NATIONAL CENTER FOR LEARNIN 11071451
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