Form 990 - Return Of Organization Exempt From Income Tax

NATIONAL CENTER FOR LEARNING

DISABILITIES, INC.

13-2899381

Form 990 (2014)

Page

Part VI Governance, Management, and Disclosure

For each "Yes" response to lines 2 through 7b below, and for a "No" response

to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response or note to any line in this Part VI

•••••••••••••••••••••••••••

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year

~~~~~~

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

~~~~~

Did the organization become aware during the year of a significant diversion of the organization's assets?

~~~~~~~~~

Did the organization have members or stockholders?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

If "Yes," provide the names and addresses in Schedule O

organization's mailing address?

•••••••••••••••••

Section B. Policies

(This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

Did the organization have local chapters, branches, or affiliates?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

10a

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes?

~~~~~~~~~~~~~

10b

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

11a

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

If "No," go to line 13

12a

Did the organization have a written conflict of interest policy?

~~~~~~~~~~~~~~~~~~~~

12a

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

~~~~~~

12b

If "Yes," describe

Did the organization regularly and consistently monitor and enforce compliance with the policy?

in Schedule O how this was done

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

12c

Did the organization have a written whistleblower policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official

~~~~~~~~~~~~~~~~~~~~~~~~~~

15a

Other officers or key employees of the organization

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

15b

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16 a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

16a

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements? ••••••••••••••••••••••••••••••••••••

16b

Section C. Disclosure

SEE SCHEDULE O

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

(explain in Schedule O)

Own website

Another's website

Upon request

Other

Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial

statements available to the public during the tax year.

State the name, address, and telephone number of the person who possesses the organization's books and records: |

JOHN LANGELER, TREASURER - 212-545-7510

32 LAIGHT STREET, 2ND FLOOR, NEW YORK, NY

10013-2152

990

Form

(2014)

432006 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 6

Related Articles

Related forms

Related Categories