2015-09-10T08:42:46-05:00 2014-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-01-01 521238307 NATIONAL ORGANIZATION ON DISABILITY NATI 6465051191 77 WATER STREET NO 204 NEW YORK NY 10005 CAROL GLAZER PRESIDENT 6465051191 2015-09-10 1 FREDERICK LONGWOOD P00439715 2022932200 2014 2016-02-25 16:41:14Z NOD CAROL GLAZER 77 WATER STREET NO 204 NEW YORK NY 10005 4325446 0 X WWW.NOD.ORG X 1982 DC TO PROMOTE THE ACCEPTANCE AND THE FULL PARTICIPATION OF MEN, WOMEN, AND CHILDREN WITH DISABILITIES IN ALL ASPECTS OF LIFE. 23 22 17 22 0 0 2746791 4194277 211094 129286 1149 310 0 1573 2959034 4325446 0 0 0 0 1385534 1181257 0 0 220559 1918525 1826133 3304059 3007390 -345025 1318056 3744777 4876744 104584 138495 3640193 4738249 X THE NATIONAL ORGANIZATION ON DISABILITY IS A DISTRICT OF COLUMBIA NOT-FOR-PROFIT CORPORATION FORMED IN 1982. ITS MISSION IS TO PROMOTE THE ACCEPTANCE AND THE FULL PARTICIPATION OF MEN, WOMEN, AND CHILDREN WITH DISABILITIES IN ALL ASPECTS OF LIFE. THE ORGANIZATION MOBILIZES, SUPPORTS, AND INVOLVES CITIZENS AND GROUPS WORKING IN PARTNERSHIPS AT THE LOCAL, STATE, AND NATIONAL LEVELS. THE ORGANIZATION FOSTERS THE SETTING OF GOALS AND THEIR PURSUIT BY ALL SECTORS OF AMERICAN SOCIETY. 0 0 1572197 129286 THROUGH THE BRIDGES TO A BETTER WORKFORCE PROGRAM, NOD WORKS TO INCREASE EMPLOYMENT FOR PEOPLE WITH DISABILITIES BY IDENTIFYING AND PROMOTING BEST PRACTICES IN DISABILITY EMPLOYMENT AND BY WORKING DIRECTLY WITH MAJOR EMPLOYERS TO HELP THEM DEVELOP DISABILITY INCLUSIVE WORKPLACES. NOD HELPS COMPANIES DEVELOP THE CULTURE, SYSTEMS AND PRACTICES THEY NEED, AND PUTS IN PLACE EFFECTIVE PARTNERSHIPS BETWEEN EMPLOYERS AND NEARBY ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES. THIS YEAR NOD: (1) PROVIDED CONSULTATIONS TO EMPLOYERS; (2) USED ITS DISABILITY EMPLOYMENT TRACKER(TM) TO HELP EMPLOYERS IMPROVE THEIR DISABILITY AND/OR VETERAN EMPLOYMENT PRACTICES; AND (3) ENGAGED WITH COMPANIES WHO ARE COMMITTED TO LEADERSHIP IN DISABILITY EMPLOYMENT THROUGH ITS CEO COUNCIL."ADD US IN" IS AN INITIATIVE WITHIN THE BRIDGES PROGRAM, FUNDED BY A GRANT FROM THE U.S. DEPARTMENT OF LABOR'S OFFICE OF DISABILITY EMPLOYMENT POLICY (ODEP). THE PROGRAM WORKS TO BUILD THE CAPACITY OF SMALL - ESPECIALLY MINORITY-OWNED - BUSINESSES TO UNDERSTAND AND BECOME PARTNERS IN THE RECRUITMENT AND HIRING OF INDIVIDUALS WITH DISABILITIES. THROUGH ADD US IN, NOD WORKED TO INCREASE THE SUCCESS OF URBAN YOUTH WITH DISABILITIES IN NORTHERN NEW JERSEY BY PARTNERING WITH LOCAL SMALL TO MID-SIZE BUSINESSES TO PROVIDE WORK EXPERIENCE AND JOB PLACEMENTS. 914394 WOUNDED WARRIOR CAREERS DEMONSTRATION: THIS PROGRAM PROMOTES AND IMPLEMENTS NOD'S PROVEN MODEL FOR ACHIEVING SUCCESSFUL CAREER TRANSITIONS FOR POST-9/11 VETERANS WITH SERIOUS DISABILITIES. SERVICES WERE PROVIDED TO VETERANS WITH DISABILITIES IN THE SOUTHWESTERN PENNSYLVANIA REGION TO DEMONSTRATE THE EFFECTIVENESS OF NOD'S INTENSIVE CAREER TRANSITION SUPPORT MODEL. 2486591 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 17 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 22 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X LAWSON SHADBURN 6465051191 77 WATER STREET 204 NEW YORK NY 10005 GOV THOMAS J RIDGE CHAIRMAN 1.00 X X 0 0 0 CHARLES DEY VICE CHAIRMAN 10.00 X X 38400 0 0 CAROL GLAZER PRESIDENT 40.00 X X 0 0 0 JEFFREY P REICH TREASURER 1.00 X X 0 0 0 ROHINI ANAND DIRECTOR 1.00 X 0 0 0 PHILIP BEEKMAN DIRECTOR 1.00 X 0 0 0 DOUGLAS CONANT DIRECTOR 1.00 X 0 0 0 STEPHEN L FEINBERG DIRECTOR 1.00 X 0 0 0 MICHELE C GREEN ESQ DIRECTOR 1.00 X 0 0 0 ROBERT DAVID HALL DIRECTOR 1.00 X 0 0 0 P TODD HARBAUGH DIRECTOR 1.00 X 0 0 0 LT GEN RET FL HAGENBECK DIRECTOR 1.00 X 0 0 0 LAURA SHAPIRA KARET DIRECTOR 1.00 X 0 0 0 JEF KELLAN DIRECTOR 1.00 X 0 0 0 HAROLD W MCGRAW III DIRECTOR 1.00 X 0 0 0 JOHN QUAIN DIRECTOR 1.00 X 0 0 0 GAY FORSYTHE REICH DIRECTOR 1.00 X 0 0 0 KENNETH ROMAN DIRECTOR 1.00 X 0 0 0 E JOHN ROSENWALD JR DIRECTOR 1.00 X 0 0 0 STEVE SZILAGYI DIRECTOR 1.00 X 0 0 0 PROF MICHAEL STEIN DIRECTOR 1.00 X 0 0 0 ROBERT STURGELL DIRECTOR 1.00 X 0 0 0 HUMPHREY TAYLOR DIRECTOR 1.00 X 0 0 0 FREDERICK B WHITTEMORE DIRECTOR (PARTIAL-YEAR) 1.00 X 0 0 0 WILLIAM G SPEARS DIRECTOR (PARTIAL-YEAR) 1.00 X 0 0 0 I KING JORDAN PHD DIRECTOR (PARTIAL-YEAR) 1.00 X 0 0 0 MIRANDA PAX SECRETARY 40.00 X 99675 0 10743 LAWSON SHADBURN CHIEF OPERATING OFFICER (SEPT-DEC 2014) 40.00 X 40457 0 4832 CORY OLICKER HENKEL CHIEF OPERATING OFFICER (JAN-SEPT 2014) 40.00 X 110697 0 19242 JAMES GREEN DIRECTOR, CORPORATE PROGRAMS 40.00 X 108120 0 5406 397349 0 40223 2 0 0 1 CAROL GLAZER CONSULTING INC 201 EAST 79TH STREET NEW YORK NY 10075 MANAGEMENT SERVICES 333720 NEXT STREET FINANCIAL LLC 184 DUDLEY STREET SUITE 200 ROXBURY MA 02119 CONSULTING 173500 TRAUB AND ASSOCIATES CONSULTING WEST 231ST TERRACE SPRING HILLS KS 66083 CONSULTING 165063 ALLEN AND GERRITSEN 300 N 2ND ST SUITE 1001 HARRISBURG PA 17101 COMMUNICATION/PUBLICITY 102000 4 330387 3863890 4194277 BRIDGES ADVISORY FEES 900099 129286 129286 129286 310 310 OTHER OPERATING INCOME 900099 1573 1573 1573 4325446 129286 0 1883 X 326004 252651 61921 11432 695880 539301 132176 24403 14083 10914 2675 494 30467 23612 5787 1068 114823 88987 21810 4026 247950 192916 25301 29733 35032 27256 3575 4201 846839 658877 86413 101549 121121 87553 33028 540 109390 53862 49229 6299 96860 4259 92601 175154 150595 17850 6709 42826 28390 14083 353 5775 5775 CONTRACTUAL 104281 104281 MISCELLANEOUS 33665 15297 8375 9993 AWARDS & WORK SUPPORT 7240 6952 288 OVERHEAD ALLOCATION 0 240888 -260647 19759 3007390 2486591 300240 220559 2852342 2720491 871119 2141090 4733 4355 337104 335023 7856 2081 8727 8727 3744777 4876744 104584 138495 104584 138495 X 1737255 1737255 1902938 3000994 3640193 4738249 3744777 4876744 X 1318056 -220000 X X 0 1 X 1 0 X 3540380 3121780 3917927 2746791 4194277 17521155 3540380 3121780 3917927 2746791 4194277 17521155 2776916 14744239 742 8806 308 1149 310 11315 10 45 1573 1628 17534098 1299220 0.84090 0.84710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVENUE FROM VARIOUS ANCILLARY ACTIVITIES - 2011 AMOUNT: $ 10. 2012 AMOUNT: $ 45. 2014 AMOUNT: $ 1,573. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337104 335023 2081 2081 X 4325446 0 4325446 0 4325446 3007390 0 3007390 0 3007390 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE AND LOCAL TAXING AUTHORITIES FOR THREE YEARS AFTER THEY ARE FILED. X X 1 SUSAN SHAPIRO ASSOCIATES LLC 245 FIFTH AVENUE 19TH FLOOR NEW YORK NY 10016 RELATIONSHIP BUILDING/MGMT WITH CURRENT & PROSPECTIVE DONORS 0 1932950 77650 1855300 1932950 77650 1855300 NY SCHEDULE G, PART I, LINE 2B, COLUMN (V) MS. SHAPIRO WAS PAID A MONTHLY CONSULTING FEE FOR MANAGING RELATIONSHIPS WITH CURRENT DONORS, BUILDING RELATIONSHIPS WITH PROSPECTIVE DONORS, AND COORDINATING AN ANNUAL CONFERENCE FOR DISCUSSING TOPICS RELATING TO DISABILITY EMPLOYMENT AND TO PROMOTE NOD'S SERVICES. THERE WAS NO COMMISSION OR BONUS AWARDED FOR ANY CONTRIBUTIONS SHE BROUGHT IN. 0 0 0 0 0 0 0 0 0 SCHEDULE J, UNRELATED ORGANIZATION COMPENSATION THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH ADP TOTALSOURCE, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE PERSONNEL, BENEFIT, AND ADMINISTRATIVE SERCICES FOR THE STAFF OF THE ORGANIZATION. CAROL GLAZER PRESIDENT 333720 CAROL GLAZER IS THE OWNER OF CAROL GLAZER CONSULTING, INC (CGI). THE ORGANIZATION HAS ENTERED INTO A CONSULTING AGREEMENT WITH A CORPORATION (CGI) THAT PROVIDES GENERAL MANAGEMENT SERVICES TO THE ORGANIZATION. UNDER THE TERMS OF THE AGREEMENT, THE CORPORATION IS TO PROVIDE THE ORGANIZATION WITH THE SERVICES OF THE INDIVIDUAL CURRENTLY SERVING AS THE ORGANIZATION'S PRESIDENT. THE CORPORATION IS OWNED BY THE ORGANIZATION'S PRESIDENT. (THE PRESIDENT RECEIVES NO COMPENSATION OR FRINGE BENEFITS FROM THE ORGANIZATION OTHER THAN WHAT IS DERIVED FROM PAYMENTS TO THE CORPORATION.) THE AGREEMENT IS SCHEDULED TO EXPIRE ON SEPTEMBER 30, 2015 BUT IT MAY BE TERMINATED SOONER UNDER CERTAIN CIRCUMSTANCES. 0 CHARLES F DEY VICE CHAIRMAN OF THE BOARD 38400 CHARLES F. DEY IS COMPENSATED AS A DEVELOPMENT CONSULTANT. HE IS NOT COMPENSATED FOR HIS SERVICES AS A BOARD MEMBER. 0 SOCIALUTION MEDIA SOCIALUTION OWNED BY LESLEY RIDGE, DAUGHTER OF NOD CHAIRMAN 24000 SOCIALUTION MEDIA LLC IS UNDER CONTRACT TO PROVIDE SOCIAL MEDIA SERVICES AND CONSULTING TO NOD. 0 FORM 990, PART VI, SECTION A, LINE 2 GAY REICH, JEFFREY REICH - FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 CAROL GLAZER CONSULTING, INC. PROVIDES MANAGEMENT SERVICES TO NOD. CAROL GLAZER DOES NOT RECEIVE ANY COMPENSATION DIRECTLY FROM NOD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO EACH MEMBER OF THE GOVERNING BODY AS WELL AS TO ALL OFFICERS AND KEY EMPLOYEES; EACH IS REMINDED TO REVIEW THE POLICY AND TO REPORT ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO WAS ORIGINALLY SET BY THE BOARD OF DIRECTORS IN 2008 WHEN THE CEO WAS HIRED, FOLLOWING A CANDIDATE SEARCH AND COMPARISON OF THE SALARY HISTORIES OF CANDIDATES CONSIDERED FOR THE POSITION. THIS COMPENSATION WAS NOT CHANGED UNTIL 2014 WHEN THE EXECUTIVE AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS MET AND REVIEWED HER PERFORMANCE, AS WELL AS COMPENSATION DATA FROM A STUDY BY AN INDEPENDENT FIRM AND PUBLISHED DATA ON INCREASES IN THE COST OF LIVING. BASED ON THAT, HER COMPENSATION WAS ADJUSTED. THESE DELIBERATIONS WERE REFLECTED IN A MEMORANDUM FROM THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 NOD WILL POST ITS AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. COPIES OF THE FORM 990 ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 NATIONAL ORGANIZATION ON DISABILITY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G EVALUATION/SEARCH: PROGRAM SERVICE EXPENSES 29,177. MANAGEMENT AND GENERAL EXPENSES 3,827. FUNDRAISING EXPENSES 4,497. TOTAL EXPENSES 37,501. FTE CONSULTANTS: PROGRAM SERVICE EXPENSES 309,739. MANAGEMENT AND GENERAL EXPENSES 40,623. FUNDRAISING EXPENSES 47,738. TOTAL EXPENSES 398,100. GRAPHICS & COMM: PROGRAM SERVICE EXPENSES 38,194. MANAGEMENT AND GENERAL EXPENSES 5,009. FUNDRAISING EXPENSES 5,887. TOTAL EXPENSES 49,090. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 209,293. MANAGEMENT AND GENERAL EXPENSES 27,449. FUNDRAISING EXPENSES 32,257. TOTAL EXPENSES 268,999. TEMP HELP: PROGRAM SERVICE EXPENSES 22,952. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 3,537. TOTAL EXPENSES 29,499. FUNDRAISING: PROGRAM SERVICE EXPENSES 49,522. MANAGEMENT AND GENERAL EXPENSES 6,495. FUNDRAISING EXPENSES 7,633. TOTAL EXPENSES 63,650. FORM 990, PART XI, LINE 9: REDUCTION OF GRANT COMMITMENT -220,000. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.