Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 41

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Compensation Information
SCHEDULE J
OMB No. 1545-0047
2014
(Form 990)
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
|
Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Open to Public
|
Attach to Form 990.
Department of the Treasury
Inspection
| Information about Schedule J (Form 990) and its instructions is at
Internal Revenue Service
NATIONAL CENTER FOR LEARNING
Name of the organization
Employer identification number
DISABILITIES, INC.
13-2899381
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,
Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
First-class or charter travel
Housing allowance or residence for personal use
Travel for companions
Payments for business use of personal residence
Tax indemnification and gross-up payments
Health or social club dues or initiation fees
Discretionary spending account
Personal services (e.g., maid, chauffeur, chef)
b
If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain ~~~~~~~~~~~
1b
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors,
trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~
2
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's
CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Executive Director, but explain in Part III.
Compensation committee
Written employment contract
X
Independent compensation consultant
Compensation survey or study
X
X
Form 990 of other organizations
Approval by the board or compensation committee
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing
organization or a related organization:
X
a
Receive a severance payment or change-of-control payment?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
4a
X
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan?
~~~~~~~~~~~~~~~~~~~~
4b
X
c
Participate in, or receive payment from, an equity-based compensation arrangement?
~~~~~~~~~~~~~~~~~~~~
4c
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
contingent on the revenues of:
X
a
The organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5a
X
b
Any related organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
5b
If "Yes" to line 5a or 5b, describe in Part III.
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation
6
contingent on the net earnings of:
X
a
The organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6a
X
b
Any related organization?
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
6b
If "Yes" to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments
X
7
not described in lines 5 and 6? If "Yes," describe in Part III
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
8
Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the
X
initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III
~~~~~~~~~~~
8
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in
Regulations section 53.4958-6(c)? •••••••••••••••••••••••••••••••••••••••••••••
9
LHA
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Schedule J (Form 990) 2014
432111
10-13-14
41
17330517 756359 1107145.000
2014.05092 NATIONAL CENTER FOR LEARNIN 11071451

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