NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION (EIN 52-1602517)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-11
IRS object ID: 201513159349300826
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-11T08:05:15-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521855942	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TATE AND TRYON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW SUITE 400	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521602517	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	ORGANIZATIONS RESEARCH FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	2026247806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH CAPITOL STREET NW NO 390	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOE MCKINNEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2026247806	PhoneNum
Signature	2015-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH HELLER	PreparerPersonNm
PTIN	P00397829	PTIN
Phone	2022932200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	NADO RESEARCH FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JODY MCKINNEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH CAPITOL STREET NW NO 390	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,277,521	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NADO.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	CONDUCT TRAINING AND RESEARCH RELATED TO EMERGING PRACTICES, TRENDS AND INNOVATIONS IN THE REGIONAL PLANNING AND DEVELOPMENT FIELD.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,614,163	PYContributionsGrantsAmt
CY Contributions Grants	$1,204,182	CYContributionsGrantsAmt
PY Program Service Revenue	$166,596	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,358	CYProgramServiceRevenueAmt
PY Investment Income	$505	PYInvestmentIncomeAmt
CY Investment Income	$52	CYInvestmentIncomeAmt
PY Other Revenue	$25,515	PYOtherRevenueAmt
CY Other Revenue	-$1,071	CYOtherRevenueAmt
PY Total Revenue	$1,806,779	PYTotalRevenueAmt
CY Total Revenue	$1,277,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$731,656	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$756,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$910,719	PYOtherExpensesAmt
CY Other Expenses	$673,063	CYOtherExpensesAmt
PY Total Expenses	$1,642,375	PYTotalExpensesAmt
CY Total Expenses	$1,429,172	CYTotalExpensesAmt
PY Revenues Less Expenses	$164,404	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$151,651	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,218,051	TotalAssetsBOYAmt
Total Assets EOY	$853,386	TotalAssetsEOYAmt
Total Liabilities BOY	$656,166	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$443,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$561,885	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$410,234	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONDUCT TRAINING AND RESEARCH RELATED TO EMERGING PRACTICES, TRENDS AND INNOVATIONS IN THE REGIONAL PLANNING AND DEVELOPMENT FIELD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$526,001	ExpenseAmt
Revenue	$745,444	RevenueAmt
Desc	RESILIENT REGIONS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$460,481	ExpenseAmt
Revenue	$381,590	RevenueAmt
Desc	CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES - TO STRENGTHEN SUSTAINABILITY PRACTICES FOR TRIBES, SMALL TOWNS, AND RURAL PLACES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$147,732	ExpenseAmt
Revenue	$11,222	RevenueAmt
Desc	ORGANIZATION CAPACITY BUILDINGS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$130,960	$91,501	TRANSPORTATION INITIATIVES - TO PROMOTE STRONGER INTEGRATION OF REGIONAL TRANSPORTATION AND ECONOMIC DEVELOPMENT PLANNING AND INVESTMENTS TO IMPROVE THE NATION'S ECONOMIC COMPETITIVENESS.
$32,286	$48,784	SMALL BUSINESS DEVELOPMENT FINANCE
$10,000		ANNUAL CONFERENCE

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$173,246	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$140,285	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,307,460	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JODY MCKINNEY	PersonNm
Phone	2026247806	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH CAPITOL STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETER G GREGORY
PRESIDENT(JAN-AUG),IMM PAS	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY BOBROWSKI
FIRST VP(JAN-AUG),PRESIDEN	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY G KIELY
SECOND VP(JAN-AUG), FIRST VP	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG ELLIOTT
SECRETARY(JAN-AUG), TREASURER	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
LYNNE KELLER FORBES
TREASURER(JAN-AUG), SECOND VP	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN LEONARD
IMM. PAST PRES (JAN-AUG)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT KOONS
SECRETARY (AUG-DEC)	2.00	2.00	Yes (X)	Yes (X)	$0	$0	$0
JODY MCKINNEY
EXECUTIVE DIRECTOR	35.00	15.00		Yes (X)	$141,400	$60,600	$28,234
LAURIE THOMPSON
DEPUTY EXECUTIVE DIRECTOR	38.00	2.00			$116,968	$6,156	$5,355	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$258,368	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$66,756	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,589	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TATE & TRYON	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2021 L STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Services	ACCOUNTING SERVICES	ServicesDesc
Compensation	$142,904	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,000	MembershipDuesAmt
Government Grants	$414,747	GovernmentGrantsAmt
All Other Contributions	$784,435	AllOtherContributionsAmt
Total Contributions	$1,204,182	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE	900099	$45,808	$45,808
REGISTRATION FEES	900099	$28,550	$28,550

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,358	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52	TotalRevenueColumnAmt
Exclusion	$52	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	-$1,071	TotalRevenueColumnAmt
Exclusion	-$1,071	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$1,071	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,277,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,358	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,019	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$151,820	TotalAmt
Program Services	$145,093	ProgramServicesAmt
Management And General	$6,727	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$498,123	TotalAmt
Program Services	$390,527	ProgramServicesAmt
Management And General	$107,596	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,984	TotalAmt
Program Services	$131,373	ProgramServicesAmt
Management And General	-$91,389	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,182	TotalAmt
Management And General	$66,182	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$142,904	TotalAmt
Management And General	$142,904	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$170,283	TotalAmt
Program Services	$112,172	ProgramServicesAmt
Management And General	$58,111	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$67,212	TotalAmt
Program Services	$21,425	ProgramServicesAmt
Management And General	$45,787	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$193,183	TotalAmt
Management And General	$193,183	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$138,023	TotalAmt
Program Services	$137,171	ProgramServicesAmt
Management And General	$852	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$103,873	TotalAmt
Program Services	$103,271	ProgramServicesAmt
Management And General	$602	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,606	TotalAmt
Management And General	$4,606	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
EQUIPMENT/MAINTENANCE	$11,107	$11,107
TRAINING/PUBLICATIONS/S	$5,802	$1,888	$3,914
MISCELLANEOUS EXPENSE	$3,358	$3,358
GIFTS/AWARDS/SCHOLARSHI	$462	$462

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$167,750	TotalAmt
Program Services	$262,514	ProgramServicesAmt
Management And General	-$430,264	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,429,172	TotalAmt
Program Services	$1,307,460	ProgramServicesAmt
Management And General	$121,712	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,938	BOYAmt
EOY	$49,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$135,000	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,053,351	BOYAmt
EOY	$785,002	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,033	BOYAmt
EOY	$5,125	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,835	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,894	BOYAmt
EOY	$13,894	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,218,051	BOYAmt
EOY	$853,386	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$141,263	BOYAmt
EOY	$130,627	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$5,650	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$514,903	BOYAmt
EOY	$306,875	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$656,166	BOYAmt
EOY	$443,152	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$323,094	BOYAmt
EOY	$293,973	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$238,791	BOYAmt
EOY	$116,261	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$561,885	BOYAmt
EOY	$410,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,218,051	BOYAmt
EOY	$853,386	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$151,651	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,056,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,614,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,204,182	CurrentTaxYearAmt
Total	$6,356,465	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,056,961	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,349,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,131,491	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,614,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,204,182	CurrentTaxYearAmt
Total	$6,356,465	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,356,465	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,777	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,542	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52	CurrentTaxYearAmt
Total	$86,687	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$415	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$488	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$891	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$1,071	CurrentTaxYearAmt
Total	$13,515	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,456,667	TotalSupportAmt
Gross Receipts Rltd Activities	$976,091	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98450	PublicSupportCY170Pct
Public Support PY170	0.97890	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	REVENUE FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2010 AMOUNT: $ 415. 2011 AMOUNT: $ 488. 2012 AMOUNT: $ 891. 2013 AMOUNT: $ 12,792. 2014 AMOUNT: $ -1,071.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DUE TO NADO	$247,550
DEFERRED LEASE OBLIGATION	$59,325

Field	Value	IRS element (for citing)
Total Liability	$306,875	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,465,710	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$188,189	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$188,189	RevenueNotReportedAmt
Revenue Subtotal	$1,277,521	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,277,521	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,617,361	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$188,189	DonatedServicesUseFcltsAmt
Expenses Not Reported	$188,189	ExpensesNotReportedAmt
Expenses Subtotal	$1,429,172	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,429,172	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED DECEMBER 31, 2014, [...] THE FOUNDATION [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 COMBINED FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JODY MCKINNEY	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$128,807	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$55,203	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,500	BonusFilingOrganizationAmount
Bonus Related Organizations	$4,500	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$2,093	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$897	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$10,499	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$4,500	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,420	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$4,466	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,319	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$69,566	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 AND A COPY OF THE FORM 990 IS PROVIDED TO BOTH THE AUDIT COMMITTEE AND EXECUTIVE COMMITTEE 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 BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY INCREASE. THEY LOOK AT ASSOCIATION SALARY SURVEYS FROM NATIONAL JOURNAL AND ASAE-TYPE ORGANIZATIONS.
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 112,172. MANAGEMENT AND GENERAL EXPENSES 58,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,283.
FORM 990, PART XII, LINE 2C:	THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	400 NORTH CAPITOL STREET	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20001	ZIPCd

Field	Value	IRS element (for citing)
EIN	411261188	EIN
Primary Activities	TO PROVIDE ENHANCED ACTIVITIES, PROGRAMS, AND TRAININGS TO ORGANIZATIONS	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(4)	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Involved	$186,819	InvolvedAmt