2024-09-23T11:37:07-07:00 2023-12-31 770460195 McGilloway Ray Brown & Kaufman 2511 Garden Road Suite A-180 Monterey CA 93940 990PF 2023-01-01 571186598 The NROC Project NROC 8316429459 768 Keeler Avenue Berkeley CA 94708 Gary Lopez Executive Director 2024-09-23 true true Patricia M Kaufman CPA P00312047 8313733337 2023 2024-08-08 14:25:15Z X X 6413306 X X 22026 22026 -803 5694871 5690218 5716094 22026 5690218 1151602 1094022 57580 1536019 1531483 4360 326883 322682 17339 438 116000 108510 268 14537 29311 28700 40587 40587 1531328 1274045 252846 4746973 0 4262819 469335 0 0 4746973 0 4262819 469335 969121 22026 1427399 1530267 627881 627881 2112900 3881964 3881964 1845527 30374 25863 25863 58476 35739 28390 22737 22737 2003263 1854861 1854861 7550721 6413306 6413306 1218158 795011 4686858 3003469 5905016 3798480 X 1645705 2614826 1645705 2614826 7550721 6413306 1645705 969121 2614826 2614826 Apple MacBook Pro i7 Dani P 2019-09-28 2023-12-31 2678 2678 Apple Macbook Pro Brian P 2021-05-24 2023-12-31 803 1606 -803 -803 -803 306 306 306 280 280 26 0 false false false false false false false true true CA true true false false false true nroc.org Jessica Everton 8316429459 PO Box 28818 Scottsdale AZ 85255 false false false false true false false false false false false false false false false false false false false false false false Gary Lopez 768 Keeler Avenue Berkeley CA 94708 President & CEO 40.00 419438 13172 Nancy Cook 768 Keeler Avenue Berkeley CA 94708 Former CFO 40.00 380472 3740 Robert Dunaway 768 Keeler Avenue Berkeley CA 94708 Vice-Chair 1.00 0 Josh Jarrett 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Ahrash Bissell 768 Keeler Avenue Berkeley CA 94708 Pres EdReady PM 40.00 159967 4799 Ed Nusbaum 768 Keller Avenue Berkeley CA 94708 Board Member 1.00 0 Robert Simons 768 Keeler Avenue Berkeley CA 94708 Sec. / Treas. 1.00 0 Jim Larimore 768 Keller Avenue Berkeley CA 94708 Board Member 1.00 0 Francisco Hernandez 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Eric Ban 768 Keeler Avenue Berkeley CA 94708 Board Member 1.00 0 Jessica Everton 768 Keeler Avenue Berkeley CA 94708 CFO 40.00 157500 12514 Brian Rowlett 768 Keeler Avenue Berkeley CA 94708 Technology Dir. 40.00 237830 Laura Smith 768 Keeler Avenue Berkeley CA 94708 Member Service Dir 40.00 109582 5868 Lauren Tarson 768 Keeler Avenue Berkeley CA 94708 Sales & Marketing 40.00 131923 5847 Angie Smajstrla 768 Keeler Avenue Berkeley CA 94708 Enterprise Sales 40.00 150512 12248 Nicole McCabe 768 Keeler Avenue Berkeley CA 94708 Support Serv Dir 40.00 114702 3441 15 Edify Software Consulting LTD Apartado 2462-4050 Alajuela Alajuela CS Codigo Po 20101 Software coding 754016 Blue Marble Creative 835 SW William Drive White Salmon WA 98672 Website design 72599 The Do Better Group LLC 206 University Blvd W Silver Spring MD 20901 Sales Commission 77000 Cohen & Company Inc 4677 Belvedere Cir Pace FL 325711173 Accounting 90090 The NROC Project provides free and open access to high-quality online content for high school and college students and teachers. NROC also develops new curriculum and provide tools for assessing 4262819 and supporting college and career readiness. Through our public websites and through customized soludtions, NROC reaches hundreds of thousands of students in academic institutions worldwide. 0 2957464 0 2957464 0 2957464 1361101 1596363 79818 X 469335 469335 2004-09-24 X 79818 136798 71993 288609 67845 116278 61194 245317 469335 1416445 496211 892538 3274529 469335 1416445 496211 892538 3274529 53212 105005 91199 47995 297411 X Memberships 611710 1874177 NROC Licenses 611710 2847198 Service Contracts 541511 968843 14 22026 18 -803 Misc. Income 900099 4653 21223 5694871 5716094 1A Memberships - educational organizations and non-profit groups can become members which allows them access to the content to distribute to students. 1B NROC Licenses - educational organizations and non-profit can purchase seat licenses which allows them access to the content to distribute to students. 1C Service Contracts - technology enhancements in support of educational institutions professional development needs. 11A Misc. Income - credit card rewards rebates and health insurance premium rebates. false false false false false false false false false false Accounting 116000 0 0 108510 Website 2012-12-31 82817 79505 10.0000 3312 82817 Website 2013-07-01 22245 18857 10.0000 2225 21082 Website 2014-07-01 35912 27132 10.0000 3591 30723 Website 2015-12-31 25254 16989 10.0000 2525 19514 Website 2016-12-31 352225 209531 10.0000 35223 244754 Website 2017-12-31 213919 111238 10.0000 21392 132630 Website 2018-12-31 366223 163723 10.0000 36622 200345 Website 2019-12-31 621428 217500 10.0000 62143 279643 Website 2020-12-31 440569 110143 10.0000 44057 154200 Website 2021-12-31 462473 69371 10.0000 46247 115618 Website 2022-12-31 411892 20595 10.0000 41189 61784 Website 2023-12-31 158779 10.0000 7939 7939 As part of the Organizations liquidity management, it has a policy to structure its financial assets to be available as part of general expenditures, liabilities, and other obligations come due. To help manage unanticipated liquidity needs, the Organization has designated a portion of its operating surplus to its liquidity reserve, which was $1,361,101 as of December 31, 2023. This was established through approval of the Board of Directors to be drawn upon in the event of financial distress or immediate liquidity need resulting from events outside the typical life cycle of converting financial assets to cash or settling financial liabilities. Blue Marble Creative Website Design Cohen & Company Inc Accounting. Edify Software Consulting LTD Software coding. The Do Better Group LLC Sales Commission Dell Lattitude 5500 Nancy 2020-01-03 1689 1408 SL 3.0000 281 Dell Optiflex Lynn 2020-07-10 1101 918 SL 3.0000 183 Apple IMAC 27/3.8 Marci 2020-09-15 2627 2190 SL 3.0000 437 Apple MacBook Pro Amanda 2020-12-17 2644 2203 SL 3.0000 441 Apple Macbook Pro Zahra 2021-01-31 2131 1065 SL 3.0000 710 Apple Macbook Pro Jessica 2021-05-31 2995 1497 SL 3.0000 998 Apple Macbook Pro Gary 2021-08-20 1780 890 SL 3.0000 593 Inspiron Plus Josie 2021-10-20 1233 617 SL 3.0000 411 MacBook Pro 16 Laura Smith 2022-02-18 2940 490 SL 3.0000 980 Dell Desktop XPS 8950 Ahrash 2022-02-20 1794 299 SL 3.0000 598 MacBook Mark Gaskins 2022-02-25 2649 442 SL 3.0000 883 MacBook Abbey Kruse 2022-04-13 2895 483 SL 3.0000 965 MacBook Jason Loux 2022-08-08 2915 486 SL 3.0000 972 MacBoook Pro Angie Smajstrla 2022-07-29 2922 487 SL 3.0000 974 Dell XPS 13 Laptop Ahrash 2022-11-01 1653 276 SL 3.0000 551 MacBoook Pro Jessica Everton 2022-11-26 3003 501 SL 3.0000 1001 MacBook Pro Brandon Flores 2022-11-29 2929 488 SL 3.0000 976 MacBook Pro David Tichnell 2022-12-26 2901 484 SL 3.0000 967 MacBook Pro Lauren Tarson 2023-02-05 2913 SL 3.0000 486 Dell Lattitude 3520 Morgan Everett 2023-03-03 1014 SL 3.0000 169 MacBook Pro Jason Gipson Nath 2023-05-01 2940 SL 3.0000 490 iMac Jennie Lasley 2023-10-30 1406 SL 3.0000 235 Macbook Air 15 Will Engfer 2023-11-09 1414 SL 3.0000 236 Machinery and Equipment 58476 35739 22737 22737 Legal 438 0 0 0 Net Intangible Assets 1990373 1842687 1842687 Trademarks 12174 12174 12174 Amortization 306465 306465 Content maintenance : Content Creation 5000 5000 Content Maintenance: Mapping 9500 9500 3167 Content Maintenance: Other 739102 739102 Insurance 21084 24340 Marketing: Other Expenses 75290 75290 4366 Marketing: Travel & Ent. 101738 101738 Miscellaneous 150 150 Office Expense 272999 36950 220823 Memberships 1874177 1874177 Misc. Income 4653 NROC Licenses 2847198 2847198 Service Contracts 968843 968843 Taxes 268