2017-03-27T10:46:13-05:00 2016-09-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-10-01 161646154 NATIONAL ASSOCIATION OF COUNCILS ON DEVELOPMENTAL DISABILITIES NATI 2025065813 1825 K STREET NW NO 600 WASHINGTON DC 20006 DONNA A MELTZER EXECUTIVE DIRECTOR 2025065813 2017-03-27 1 3019519090 2015 2021-01-29 14:40:06Z X DONNA A MELTZER 1825 K STREET NW NO 600 WASHINGTON DC 20006 1120901 0 X WWW.NACDD.ORG X 2002 DC SEE PART III, LINE 1 11 11 11 14 0 0 356882 518538 545878 600519 50 792 0 1052 902810 1120901 0 0 0 0 587147 653763 0 0 0 423110 554797 1010257 1208560 -107447 -87659 440199 771862 166314 585286 273885 186576 TO SUPPORT THE COUNCILS ON DEVELOPMENTAL DISABILITIES IN IMPLEMENTING THE DEVELOPMENTAL DISABILITIES ASSISTANCE AND BILL OF RIGHTS ACT AND IN PROMOTING THE INTERESTS AND RIGHTS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 0 0 488232 504410 TECHNICAL ASSISTANCE: NACDD PROVIDED TECHNICAL ASSISTANCE TO STATE COUNCILS ON DEVELOPMENTAL DISABILITIES. EACH COUNCIL DETERMINED ITS OWN NEEDS, AND CONSEQUENTLY, THE TYPES AND DURATION OF THE ASSISTANCE VARIED FROM COUNCIL TO COUNCIL. TECHNICAL ASSISTANCE IS FUNDED BY A CONTRACT FROM THE ADMINISTRATION ON DEVELOPMENTAL DISABILITIES, DEPARTMENT OF HEALTH AND HUMAN SERVICES. 145097 PUBLIC POLICY: REPRESENTED THE INTERESTS OF DEVELOPMENTAL DISABILITIES COUNCILS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AT THE FEDERAL LEVEL, WITH CONGRESS AND THE ADMINISTRATION; KEPT COUNCILS INFORMED ABOUT NATIONAL POLICIES THAT AFFECT THEM AND THEIR CONSTITUENTS, AND ENSURED THE CONTINUATION AND ENHANCEMENT OF THE DEVELOPMENTAL DISABILITIES ACT. 14359 96109 COUNCIL SERVICES: SERVED THE NEEDS OF COUNCILS BY ASSISTING THEM WITH THEIR INTERNAL OPERATIONS AND STATE SYSTEMS ISSUES; ANNUAL FALL CONFERENCES AND TECHNICAL ASSISTANCE INSTITUTES; PROVIDED TELEPHONE ADVICE TO COUNCILS ON COMPLIANCE AND MANAGEMENT ISSUES; PRODUCED COUNCIL SERVICES NEWSLETTER; MAINTAINED THE NACDD WEB PAGE; PROVIDED ON-SITE, IN-SERVICE TRAINING FOR COUNCIL ORIENTATION AND OTHER PROGRAMMATIC NEEDS; AND CONDUCTED SPECIAL PROJECTS. 647688 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 1 1 0 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 1 7 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X ROBIN TROUTMAN 2025065813 1825 K STREET NW STE 600 WASHINGTON DC 20006 MOLLY COLE BOARD PRESIDENT 4.00 X X 0 0 0 MATHEW MCCOLLOUGH BOARD VICE PRESIDENT 4.00 X X 0 0 0 SHERRY MANNING BOARD SECRETARY 4.00 X X 0 0 0 LARRY CLAUSEN BOARD TREASURER (THRU JUNE 2016) 4.00 X X 0 0 0 DAN SHANNON BOARD TREASURER (BEGAN JULY 2016) 4.00 X X 0 0 0 KRISTIN BRITTON AT-LARGE DIRECTOR 4.00 X 0 0 0 ADONIS BROWN AT-LARGE DIRECTOR 4.00 X 0 0 0 SHANNON BULLER AT-LARGE DIRECTOR 4.00 X 0 0 0 JOANNA CORDRY AT-LARGE DIRECTOR 4.00 X 0 0 0 STEVE GEIBER AT-LARGE DIRECTOR 4.00 X 0 0 0 AARON KAUFMAN AT-LARGE DIRECTOR 4.00 X 0 0 0 HEIDI LAWYER AT-LARGE DIRECTOR 4.00 X 0 0 0 DONNA MELTZER CEO 40.00 X 156060 0 17182 156060 0 17182 1 0 1 0 0 489825 28713 518538 MEMBERSHIP 900099 504410 504410 CONFERENCE 900099 72432 72432 DISABILITY POLICY SEM. 900099 11957 11957 CONTRACTS 900099 11720 11720 600519 792 792 MISCELLANEOUS INCOME 900099 1052 1052 1052 1120901 600519 0 1844 181510 18151 163359 380585 292398 88187 8489 4407 4082 42445 15481 26964 40734 12779 27955 1885 707 1178 49177 34564 14613 54000 49677 4323 48373 2630 45743 13711 2804 10907 3797 1283 2514 67963 39300 28663 14461 525 13936 177833 62790 115043 4062 4062 3311 867 2444 TA PROJECT 113642 108664 4978 MISCELLANEOUS 2582 661 1921 1208560 647688 560872 0 18794 465690 169009 124626 246926 130202 1000 23379 17825 5470 5554 44790 440199 771862 63364 92751 8034 141980 94916 350555 166314 585286 X 273885 186576 273885 186576 440199 771862 -87659 350 0 X 0 1 X 1 0 X 1069061 575000 606354 356882 518538 3125835 584621 565749 562889 545878 600519 2859656 1653682 1140749 1169243 902760 1119057 5985491 0 7525 70791 67065 117082 75312 337775 7525 70791 67065 117082 75312 337775 5647716 477 269 48 50 792 1636 477 269 48 50 792 1636 47 1500 1052 2599 1654159 1141065 1170791 902810 1120901 5989726 0.94290 0.94800 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 67500 67500 1141060 1208560 195856 48964 0 0 193863 199768 176026 195856 765513 1148270 24200 28780 66000 67500 186480 48466 49942 44007 48964 191379 287069 3900 7500 11400 0 1 X 23379 17825 5554 5554 X 1121251 350 350 1120901 0 1120901 1208560 0 1208560 0 1208560 PART IV, LINE 2B: NACDD HOLDS FUNDS ON BEHALF OF ANOTHER ORGANIZATION. THESE AMOUNTS ARE USED TO FUND KENNEDY FELLOWSHIPS, WHICH SUPPORT WORKERS IN THE DISABILITY FIELD. PART X, LINE 2: FOR THE YEAR ENDED SEPTEMBER 30, 2016, NACDD HAS DOCUMENTED ITS 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 FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 DONNA MELTZER CEO 156060 0 0 0 0 0 7803 0 9379 0 173242 0 0 0 FORM 990 PAGE 1 SECTION B THE 2015 FORM 990 WAS AMENDED TO REFLECT CHANGES IN THE FUNCTIONAL ALLOCATION OF LOBBYING AND CONFERENCE EXPENSES. IN ADDITION, CERTAIN COSTS WERE REALLOCATED AMONG NACDD'S PROGRAMS. AS A RESULT, PART III-PROGRAM SERVICE ACCOMPLISHMENTS AND PART IX-STATMENT OF FUNCTIONAL EXPENSE WERE ADJUSTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 55 MEMBER ORGANIZATIONS WITHIN THE UNITED STATES AND 5 TERRITORIES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION AND THEY CAN ALSO BE REMOVED BY MEMBERS THAT CAST A VOTE AT A MEMBER ASSEMBLY MEETING. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT MUST BE APPROVED BY THE MEMBERS OF THE GOVERNING BODY INCLUDE CHANGES IN BYLAWS, DUES CHANGES AND POSITION STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE PRESIDENT, TREASURER AND CEO. IT IS APPROVED BY THE BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IF A DIRECTOR OR STAFF MEMBER IS DEEMED TO HAVE A CONFLICT OF INTEREST, THEY RECUSE THEMSELVES FROM VOTING OR PARTICIPATING IN ANYTHING RELATED TO THAT PROJECT. ALL DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A IN COLLABORATION WITH AN OUTSIDE EXECUTIVE SEARCH FIRM, THE BOARD OF DIRECTORS DETERMINES THE RATE OF SALARY FOR THE CEO. COMPARABLE DATA IS USED AND THIS PROCESS IS DOCUMENTED. THE LAST SALARY REVIEW WAS IN NOVEMBER 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.