2016-08-09T11:33:55-05:00 2015-12-31 521855942 Tate and Tryon 2021 L Street NW Suite 400 Washington DC 20036 990 2015-01-01 521602517 NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION NATI 2026247806 400 NORTH CAPITOL STREET No 388 WASHINGTON DC 20001 Joe McKinney Executive Director 2026247806 2016-08-09 1 Elizabeth Heller P00397829 2022932200 2015 2016-12-15 16:53:06Z X NADO RESEARCH FOUNDATION Jody McKinney 400 NORTH CAPITOL STREET No 388 WASHINGTON DC 20001 731380 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 14 7 0 0 1204182 665055 74358 57363 52 1 -1071 8961 1277521 731380 0 0 0 0 756109 321424 0 0 0 673063 661667 1429172 983091 -151651 -251711 853386 447927 443152 289404 410234 158523 X Conduct training and research related to emerging practices, trends and innovations in the regional planning and development field. 0 0 482410 410251 RESILIENT REGIONS 278531 110287 CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES - TO STRENGTHEN SUSTAINABILITY PRACTICES FOR TRIBES, SMALL TOWNS, AND RURAL PLACES. 121200 117789 ORGANIZATION CAPACITY BUILDINGS 76210 65622 TRANSPORTATION INITIATIVES - To promote stronger integration of regional transportation and economic development planning and investments to improve the nation's economic competitiveness. 76210 65622 958351 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 8 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 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 Terry Bobrowski PRESIDENT 2.00 2.00 X X 0 0 0 Kevin Byrd OCT 2015-PRESENT Secretary 2.00 2.00 X X 0 0 0 Peter G Gregory JAN-OCT 2015 DIRECTOR 2.00 2.00 X 0 0 0 Jeff Kiely 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 Scott Koons DIRECTOR 2.00 2.00 X 0 0 0 Jody C McKinney Executive Director 35.00 5.00 X 177187 25313 47569 Laurie Thompson Deputy Executive Director 38.00 2.00 X 120977 6367 25207 298164 31680 72776 2 0 1 0 State Services Organization 444 North Capitol St NW 237 WASHINGTON DC 20001 Professional services 239634 TATE & TRYON 2021 L STREET NW WASHINGTON DC 20036 ACCOUNTING SERVICES 122633 2 5650 659405 665055 CONTRACT REVENUE 900099 31464 31464 Registration Fees 900099 25899 25899 57363 1 1 8320 0 8320 8320 8320 Miscellaneous 900099 641 641 641 731380 57363 0 8962 X 218811 196289 22522 13858 11846 2012 88755 95576 -6821 165524 165524 217029 179647 37382 36471 36471 37808 37808 189908 189908 118805 117810 995 30180 17299 12881 Miscellaneous Expense 109271 105741 3530 Training/Publications/S 3995 2440 1555 overhead allocation -247324 231703 -479027 983091 958351 24740 0 49365 35752 785002 360647 5125 37634 13894 13894 853386 447927 130627 115341 5650 306875 174063 443152 289404 X 293973 157352 116261 1171 410234 158523 853386 447927 -251711 0 X X 0 1 X 1 1 1 X 1349668 1131491 1614163 1204182 665055 5964559 1349668 1131491 1614163 1204182 665055 5964559 5964559 23542 20088 13228 52 1 56911 488 891 12792 -1071 641 13741 6035211 806298 0.98830 0.98450 X Schedule A, Part II, Line 10, Explanation of Other Income: Revenue from activities not regularly carried on - 2011 Amount: $ 488. 2012 Amount: $ 891. 2013 Amount: $ 12,792. 2014 Amount: $ -1,071. 2015 Amount: $ 641. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to NADO 117062 Deferred Lease Obligation 57001 174063 X 1017590 286210 286210 731380 0 731380 1269301 286210 286210 983091 0 983091 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 175657 25094 0 0 1530 219 13630 1947 27994 3999 218811 31259 0 0 Laurie Thompson Deputy Executive Director 120977 6367 0 0 0 0 9448 497 14449 763 144874 7627 0 0 Form 990, Part VI, Section A, line 4 THE ORGANIZATION'S BYLAWS WERE AMENDED IN OCTOBER 2015. THE changes were to remove the position of Assistant Secretary from the Board of Directors, and to change the length of service on the Board of Directors to a one-year term. Form 990, Part VI, Section B, line 11 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 179,647. Management and general expenses 37,382. Fundraising expenses 0. Total expenses 217,029. 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 198398 Cost Basis