2019-07-24T09:17:32-05:00 2018-12-31 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2018-01-01 521635159 NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT NATI 2023671149 2025 M STREET NW NO 800 WASHINGTON DC 20036 LAURA DEMARIA EXECUTIVE DIRECTOR 2023671149 2019-07-23 1 DAVID JONES P01361002 2022963306 64.88.174.3 2019-07-23 15:34:49 ED P A02FDE1BB5C34FAEC78D97DBCBA9E94617D1657A 56831CA8933EEC3CB30569569788CC33A54B6B3D 2018 2019-02-21 02:37:17Z LAURA DEMARIA 2025 M STREET NW NO 800 WASHINGTON DC 20036 347418 0 X WWW.NACCED.ORG X 1978 DC TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS. 13 13 0 23 0 0 1500 3562 340303 342863 763 993 240 0 342806 347418 1500 1500 0 0 0 0 0 0 0 341541 364090 343041 365590 -235 -18172 372770 363894 138231 147527 234539 216367 X TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS. 1 1 129807 1500 342863 CONFERENCES AND MEETINGS: NACCED SPONSORS CONFERENCES AND MEETINGS TO EDUCATE MEMBERS ON BEST PRACTICES AND TECHNICAL ASSISTANCE IN AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT. NACCED ALSO OFFERS A SCHOLARSHIP AWARD IS TO PROVIDE ASSISTANCE IN THE AMOUNT OF $1,500 TO AN UNDERGRADUATE OR GRADUATE STUDENT CURRENTLY ATTENDING AN AMERICAN COLLEGE OR UNIVERSITY WITH A CHOSEN FIELD OF STUDY THAT INCLUDES COURSE WORK IN THE AREAS OF AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT, AND WHO EXHIBITS FINANCIAL NEED. 52418 COMMUNICATIONS: NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER, SOCIAL MEDIA AND PODCAST. 27687 EDUCATION (FORMERLY THE SEMINARS AND WORKSHOPS PROGRAM SERVICE): NACCED PROVIDES EDUCATION FOR MEMBERS IN THE FORM OF WEBINARS AND IN-PERSON EDUCATION AND TRAININGS. NACCED ALSO SERVES AS AN EDUCATIONAL RESOURCE FOR THE PUBLIC ON HOUSING AND DEVELOPMENT ISSUES. 4614 ADVOCACY: NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAM, SPECIFICALLY CDBG AND HOME. 4614 214526 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X SMITHBUCKLIN CORPORATION 2023671149 2025 M STREET NW STE 800 WASHINGTON DC 20036 X KAREN WILEY PRESIDENT UNTIL SEPT., THEN IMM. PAST PRESIDENT 2.00 X X 0 0 0 MITCHELL GLASSER VP THEN PRESIDENT AS OF SEPT. 2018 2.00 X X 0 0 0 MARY KEATING SECTREASURER THEN VP AS OF SEPT. 2018 2.00 X X 0 0 0 CHRISTY MOFFETT SECRETARY TREASURER AS OF SEPT. 2018 2.00 X X 0 0 0 CHUCK ROBBINS IMM PAST PRESIDENT UNTIL SEPT. 2018 2.00 X X 0 0 0 PATRICIA WARD REP. TO NACO 2.00 X 0 0 0 JENNIFER DANIELS DIRECTOR 2.00 X 0 0 0 ISRAEL BO HENRY DIRECTOR 2.00 X 0 0 0 JIM JOHNSTON DIRECTOR 2.00 X 0 0 0 BILL LAKE DIRECTOR UNTIL SEPT. 2018 2.00 X 0 0 0 GEORGE SERIO DIRECTOR 2.00 X 0 0 0 TONJA WEST-HAFNER DIRECTOR 2.00 X 0 0 0 SAMANTHA WHITLEY DIRECTOR 2.00 X 0 0 0 DAVID SACKS DIRECTOR AS OF SEPT. 2018 2.00 X 0 0 0 LINDA JENKINS DIRECTOR AS OF SEPT. 2018 2.00 X 0 0 0 LAURA DEMARIA EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MGT SERVICES INCL. EXEC DIR. COMP 273122 1 3562 3562 MEMBERSHIP DUES 900099 225530 225530 CONFERENCE & MEETING 900099 115233 115233 MEMBERSHIP DEVELOPMENT 900099 2100 2100 342863 993 993 347418 342863 0 993 1500 1500 271724 150716 121008 7975 7975 3194 3194 11705 647 11058 4200 4200 7432 7432 49072 48597 475 2764 2764 MISCELLANEOUS 2320 250 2070 PLAQUES 2190 2190 DUES AND SUBSCRIPTIONS 1514 1514 365590 214526 151064 0 235844 319182 129125 27802 3400 12788 1901 1622 2500 2500 372770 363894 1149 206 137082 147321 138231 147527 X 207550 188816 26989 27551 234539 216367 372770 363894 -18172 0 X 0 1 X 0 0 X 1696 1290 1234 1500 3562 9282 320632 289540 291185 340303 342863 1584523 322328 290830 292419 341803 346425 1593805 0 0 0 1593805 1118 972 1282 763 993 5128 1118 972 1282 763 993 5128 340 240 580 323786 291802 293701 342806 347418 1599513 0.99640 0.99620 0.00320 0.00350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 340. 2017 AMOUNT: $ 240. 0 X 347418 0 347418 0 347418 365590 0 365590 0 365590 PART X, LINE 2: NACCED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART III, LINE 2 THE ORGANIZATION IS LISTING TWO NEW PROGRAM SERVICES THAT WERE NOT PREVIOUSLY LISTED ON THE FORM 990: COMMUNICATIONS - NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER, SOCIAL MEDIA AND PODCAST; AND ADVOCACY - NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAM, SPECIFICALLY CDBG AND HOME. FORM 990, PART III, LINE 3 THE ORGANIZATION REPORTED SCHOLARSHIPS AWARDS AS A PROGRAM SERVICE ON THE PRIOR YEAR 990. ALTHOUGH THERE IS NO LONGER A PROGRAM SERVICE BY THIS DESCRIPTION, THE ORGANIZATION STILL GIVES OUT ONE $1,500 SCHOLARSHIP AS PART OF THEIR CONFERENCE AND MEETINGS PROGRAM SERVICE. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, REPRESENTATIVE TO THE NACO BOARD, AND IMMEDIATE PAST PRESIDENT, MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD AT ITS NEXT SUCCEEDING MEETING. FORM 990, PART VI, SECTION A, LINE 3 THE NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT (NACCED) HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, NACCED MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY NACCED DURING THE CURRENT FISCAL YEAR WERE $271,724 WHICH WERE BROKEN DOWN AS FOLLOWS: EXECUTIVE MANAGEMENT - $92,289 MEMBERSHIP AND OPERATIONS SERVICES - $108,878 EVENT SERVICES - $31,175 FINANCIAL MANAGEMENT AND ACCOUNTING - $20,000 MARKETING AND COMMUNICATIONS - $11,663 VALUE ADDED SERVICES - $7,719 SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF NACCED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGULAR MEMBERS WITH VOTING RIGHTS. HONORARY, AFFILIATE AND ASSOCIATE MEMBERS OF THE ORGANIZATION HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ALL REGULAR MEMBERS IN GOOD STANDING MAY ATTEND THE ANNUAL MEETING OF THE ASSOCIATION DURING THE THIRD QUARTER OF THE CALENDAR YEAR AND ELECT THE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE FORM 990. THE BOARD MEMBERS ALSO RECEIVE A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.