2023-07-31T16:56:37-05:00 2022-09-30 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2021-10-01 272321905 NATIONAL ORGANIZATION OF RESEARCH DEVELOPMENT PROFESSIONALS NATI 6126267850 CO WSDD LTD 303 W MADISON 207 CHICAGO IL 60606 NATHAN MEIER PRESIDENT 6126267850 2023-07-20 1 NATHAN MEIER 999009999 ROBERT REHAYEM P00075874 3123326622 2023-07-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z NATHAN MEIER C/O WSDD LTD 303 W MADISON 2075 CHICAGO IL 60606 508026 0 X WWW.NORDP.ORG X 2010 IL THE MISSION OF NORDP IS TO ADVANCE THE GLOBAL CAPACITY FOR AND IMPACT OF RESEARCH BY STRENGTHENING THE PRACTICE AND PROFESSION OF RESEARCH DEVELOPMENT. 15 15 0 36 0 0 9628 14290 390969 493146 19 280 1305 310 401921 508026 5851 25988 0 0 0 0 0 0 0 228143 469347 233994 495335 167927 12691 1226898 1332869 0 179703 1226898 1153166 THE MISSION OF NORDP IS TO ADVANCE THE GLOBAL CAPACITY FOR AND IMPACT OF RESEARCH BY STRENGTHENING THE PRACTICE AND PROFESSION OF RESEARCH DEVELOPMENT. 0 0 357734 25988 493456 ANNUAL CONFERENCE AND OTHER PROGRAM SERVICES 357734 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 IL X SHAYLA TAYLOR 9197875181 3730 NATIONAL DR 202 RALEIGH NC 27612 X ANNE MAGLIA PRESIDENT 1.00 X X 0 0 0 NATHAN MEIER VICE PRESIDENT 1.00 X X 0 0 0 EVA ALLEN TREASURER 1.00 X X 0 0 0 JOANNA DOWNER SECRETARY 1.00 X X 0 0 0 JILL JIVIDEN PAST PRESIDENT 1.00 X 0 0 0 MELINDA BOEHM DIRECTOR 1.00 X 0 0 0 FAYE FARMER DIRECTOR 1.00 X 0 0 0 JENNIFER GLASS DIRECTOR 1.00 X 0 0 0 ANTJE HARNISCH DIRECTOR 1.00 X 0 0 0 CAROLYNN JULIEN DIRECTOR 1.00 X 0 0 0 REBECCA LATIMER DIRECTOR 1.00 X 0 0 0 KIM LITTLEFIELD DIRECTOR 1.00 X 0 0 0 LISA LOPEZ DIRECTOR 1.00 X 0 0 0 JESSICA MOON DIRECTOR 1.00 X 0 0 0 KIMBERLY PATTEN DIRECTOR 1.00 X 0 0 0 SAMARPITA SENGUPTA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14290 14290 MEMBERSHIP DUES 541700 227023 227023 CONFERENCE 541700 147238 147238 SPONSORSHIPS 541700 42500 42500 PEER EVALUATION 541700 38210 38210 SERVICE INCOME 541700 38175 38175 493146 280 280 OTHER 541700 310 310 310 508026 493456 0 280 X 25988 25988 88892 88892 3437 3437 7300 7300 153440 153440 777 777 10417 10417 115938 115938 8982 8982 CLIMATE SURVEY & ANALYS 30000 30000 PEER EVALUATION PROGRAM 21052 21052 BANKING AND ONLINE FEES 14330 14330 MENTORING PROGRAM 5796 5796 8986 5520 3466 495335 357734 137601 0 1226898 656920 657848 18101 1226898 1332869 70940 108763 0 179703 X 828907 905618 397991 247548 1226898 1153166 1226898 1332869 X 12691 -86423 X X 0 1 X 0 0 X 175814 190579 613824 216094 241313 1437624 403714 461821 28964 185808 266433 1346740 579528 652400 642788 401902 507746 2784364 0 0 0 2784364 19 280 299 19 280 299 579528 652400 642788 401921 508026 2784663 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 508026 0 508026 0 508026 495335 0 495335 0 495335 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING NORDP'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITION ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. NORDP FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTION. NORDP IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. AS OF AND FOR THE YEAR ENDED SEPTEMBER 30, 2022, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS. 1 INFO READY RESEARCH GRANT IN RESEARCH DEVELOPMENT 4 25988 FORM 990, PART V, LINE 13A IL FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTS WITH A MANAGEMENT COMPANY TO PROVIDE MANAGEMENT AND SUPPORT SERVICES. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP 501(C)(3) ASSOCIATION. TO BE A MEMBER. YOU MUST MEET THE REQUIREMENTS OF MEMBERSHIP AND PAY DUES TO THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION VOTE TO ELECT MEMBER FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS GIVEN A COPY OF FORM 990 TO APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING, EACH BOARD MEMBER IS ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS DISCLOSED, THE BOARD WILL TAKE APPROPRIATE ACTION TO CORRECT THE ITEM DISCOVERED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G HBCU GRANT CONTRACTORS: PROGRAM SERVICE EXPENSES 153440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153440. FORM 990, PART XI, LINE 9: SECTION 481(A) ADJUSTMENT -86423. FORM 990, PART XII, LINE 1: NORDP PREVIOUSLY KEPT ITS RECORD AND PREPARED ITS FINANCIAL STATEMENTS ON THE CASH BASIS OF ACCOUNTING. AS OF AND FOR THE YEAR ENDING SEPTEMBER 30, 2022, NORDP DECIDED TO CHANGE ITS BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XI, LINE 9: THIS ADJUSTMENT IS A RESULT OF CHANGING FROM THE CASH TO THE ACCRUAL METHOD OF ACCOUNTING - PREPAID EXPENSES 7,319 ACCOUNTS PAYABLE (2,194) DEFERRED INCOME (91,548) NET ADJUSTMENT (86,423)