2017-11-11T01:07:37-06:00 2016-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2016-01-01 521602517 NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION NATI 2026247806 400 NORTH CAPITOL STREET No 388 WASHINGTON DC 20001 Joe McKinney Executive Director 2026247806 2017-11-11 1 R Michael Sorrells P00001737 2022932200 108.56.236.131 2017-11-11 01:07:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2016 2017-02-10 21:41:12Z NADO RESEARCH FOUNDATION Jody McKinney 400 NORTH CAPITOL STREET No 388 WASHINGTON DC 20001 644677 0 X WWW.NADO.ORG X 1988 DC Conduct training and research related to emerging practices, trends and innovations in the regional planning and development field. 6 6 10 15 0 0 665055 555957 57363 71129 1 0 8961 17591 731380 644677 0 0 0 0 321424 443788 0 0 0 661667 224899 983091 668687 -251711 -24010 447927 304678 289404 170165 158523 134513 X Conduct training and research related to emerging practices, trends and innovations in the regional planning and development field. 0 0 284722 TRANSPORTATION INITIATIVES - To promote stronger integration of regional transportation and economic development planning and investments to improve the nation's economic competitiveness. 250396 Organization Capacity Building 15673 Resilient Regions 58227 71129 All Other Transportation Education 58227 71129 609018 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 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 1 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JODY MCKINNEY 2026247806 400 North Capitol Street NW Washington DC 20001 jeff Kiely President 2.00 2.00 X X 0 0 0 Kevin Bryd Secretary 2.00 2.00 X X 0 0 0 misty casto director 2.00 2.00 X X 0 0 0 Scott Koons DIRECTOR 2.00 2.00 X 0 0 0 Lynne Keller Forbes DIRECTOR 2.00 2.00 X 0 0 0 Doug Elliott DIRECTOR 2.00 2.00 X 0 0 0 Jody C McKinney Executive Director 5.00 40.00 X 22368 178946 47853 Laurie Thompson Deputy Executive Director 38.00 2.00 X 118456 6235 25415 140824 185181 73268 1 0 1 0 State Services Organization 444 North Capitol St NW 237 WASHINGTON DC 20001 Government service 183238 TATE & TRYON 2021 L STREET NW WASHINGTON DC 20036 ACCOUNTING SERVICES 134842 2 555957 555957 Registration Fees 900099 63580 63580 CONTRACT REVENUE 900099 7549 7549 71129 6240 0 6240 6240 6240 Miscellaneous 900099 11351 11351 11351 644677 71129 0 17591 X 140827 95761 45066 161286 109372 51914 96564 65663 30901 45111 45111 144243 144243 55774 44643 11131 36226 989 35237 29237 504 28733 136642 136642 43805 49448 -5643 81718 81502 216 3487 3487 Printing & Postage 12734 11826 908 Miscellaneous Expense 5668 5668 Training/Publications/S 904 187 717 overhead allocation -325539 149123 -474662 668687 609018 59669 0 35752 110397 360647 134128 37634 37640 0 8619 13894 13894 447927 304678 115341 68656 174063 101509 289404 170165 X 157352 134513 1171 0 158523 134513 447927 304678 -24010 0 X X 0 1 X 1 1 1 X 1131491 1614163 1204182 665055 555958 5170849 1131491 1614163 1204182 665055 555958 5170849 5170849 20088 13228 52 1 0 33369 891 12792 -1071 641 11349 24602 5228820 696822 0.98890 0.98830 X Schedule A, Part II, Line 10, Explanation of Other Income: Revenue from activities not regularly carried on - 2012 Amount: $ 891. 2013 Amount: $ 12,792. 2014 Amount: $ -1,071. 2015 Amount: $ 641. 2016 Amount: $ 11,349. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to NADO 53331 Deferred Lease Obligation 48178 101509 X 771617 126940 126940 644677 0 644677 795627 126940 126940 668687 0 668687 Part X, Line 2: For the year ended December 31, 2015, NADO and the Foundation have documented their consideration of FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the combined financial statements. X X 0 0 0 0 0 0 0 0 0 Jody C McKinney Executive Director 22174 177391 0 0 194 1555 1742 13938 3877 31015 27987 223899 0 0 Laurie Thompson Deputy Executive Director 118456 6235 0 0 0 0 9448 497 16263 856 144167 7588 0 0 Form 990, Part VI, Section B, line 11b THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR IN CONJUCTION WITH THE ORGANIZATION'S OUTSOURCED ACCOUNTING SERVICES PROVIDER. A copy of the Form 990 is provided to the organization's board of directors before it is filed. Form 990, Part VI, Section B, line 12c NADO FOUNDATION HAS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS AND STAFF. IF THERE IS A PERCEIVED CONFLICT OF INTEREST, THE INDIVIDUAL MUST DISCLOSE IT AND REMOVE THEMSELVES FROM THE DECISION MAKING PROCESS. THE EXECUTIVE DIRECTOR AND COMMITTEE MONITOR THESE ISSUES AS CLOSE AS HUMANLY POSSIBLE, AS WELL AS MONITORING BY THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, line 15a The NADO Research Foundation Board of Directors approves the salary of the Executive Director in accordance with a pay and classification plan undertaken by a compensation consultant. An update to this pay and classification plan was completed in 2015. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection (upon request) during normal business hours. Form 990, Part IX, line 11g Consultant: Program service expenses 44,643. Management and general expenses 11,131. Fundraising expenses 0. Total expenses 55,774. Form 990, Part XII, Line 2c: The audit oversight process has not changed from the prior year. NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS 400 North Capitol Street Washington DC 20001 411261188 To provide enhanced activities, programs, and trainings to organizations DC 501(c)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS O Cost Basis