2015-11-11T08:05:15-06:00 2014-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2014-01-01 521602517 NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS RESEARCH FOUNDATION NATI 2026247806 400 NORTH CAPITOL STREET NW NO 390 WASHINGTON DC 20001 JOE MCKINNEY EXECUTIVE DIRECTOR 2026247806 2015-11-11 1 ELIZABETH HELLER P00397829 2022932200 2014 2016-03-07 17:11:31Z NADO RESEARCH FOUNDATION JODY MCKINNEY 400 NORTH CAPITOL STREET NW NO 390 WASHINGTON DC 20001 1277521 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 13 7 0 0 1614163 1204182 166596 74358 505 52 25515 -1071 1806779 1277521 0 0 0 0 731656 756109 0 0 0 910719 673063 1642375 1429172 164404 -151651 1218051 853386 656166 443152 561885 410234 X CONDUCT TRAINING AND RESEARCH RELATED TO EMERGING PRACTICES, TRENDS AND INNOVATIONS IN THE REGIONAL PLANNING AND DEVELOPMENT FIELD. 0 0 526001 745444 RESILIENT REGIONS 460481 381590 CAPACITY BUILDING FOR SUSTAINABLE COMMUNITIES - TO STRENGTHEN SUSTAINABILITY PRACTICES FOR TRIBES, SMALL TOWNS, AND RURAL PLACES. 147732 11222 ORGANIZATION CAPACITY BUILDINGS 130960 91501 TRANSPORTATION INITIATIVES - TO PROMOTE STRONGER INTEGRATION OF REGIONAL TRANSPORTATION AND ECONOMIC DEVELOPMENT PLANNING AND INVESTMENTS TO IMPROVE THE NATION'S ECONOMIC COMPETITIVENESS. 32286 48784 SMALL BUSINESS DEVELOPMENT FINANCE 10000 ANNUAL CONFERENCE 173246 140285 1307460 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 7 0 1 13 1 0 0 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 PETER G GREGORY PRESIDENT(JAN-AUG),IMM PAS 2.00 2.00 X X 0 0 0 TERRY BOBROWSKI FIRST VP(JAN-AUG),PRESIDEN 2.00 2.00 X X 0 0 0 JEFFREY G KIELY SECOND VP(JAN-AUG), FIRST VP 2.00 2.00 X X 0 0 0 DOUG ELLIOTT SECRETARY(JAN-AUG), TREASURER 2.00 2.00 X X 0 0 0 LYNNE KELLER FORBES TREASURER(JAN-AUG), SECOND VP 2.00 2.00 X X 0 0 0 JOHN LEONARD IMM. PAST PRES (JAN-AUG) 2.00 2.00 X X 0 0 0 SCOTT KOONS SECRETARY (AUG-DEC) 2.00 2.00 X X 0 0 0 JODY MCKINNEY EXECUTIVE DIRECTOR 35.00 15.00 X 141400 60600 28234 LAURIE THOMPSON DEPUTY EXECUTIVE DIRECTOR 38.00 2.00 X 116968 6156 5355 258368 66756 33589 2 0 1 0 TATE & TRYON 2021 L STREET NW WASHINGTON DC 20036 ACCOUNTING SERVICES 142904 1 5000 414747 784435 1204182 CONTRACT REVENUE 900099 45808 45808 REGISTRATION FEES 900099 28550 28550 74358 52 52 MISCELLANEOUS 900099 -1071 -1071 -1071 1277521 74358 0 -1019 X 151820 145093 6727 498123 390527 107596 39984 131373 -91389 66182 66182 142904 142904 170283 112172 58111 67212 21425 45787 193183 193183 138023 137171 852 103873 103271 602 4606 4606 EQUIPMENT/MAINTENANCE 11107 11107 TRAINING/PUBLICATIONS/S 5802 3914 1888 MISCELLANEOUS EXPENSE 3358 3358 GIFTS/AWARDS/SCHOLARSHI 462 462 -167750 262514 -430264 1429172 1307460 121712 0 2938 49365 135000 0 1053351 785002 6033 5125 6835 0 13894 13894 1218051 853386 141263 130627 5650 514903 306875 656166 443152 X 323094 293973 238791 116261 561885 410234 1218051 853386 -151651 0 X X 0 1 X 1 1 1 X 1056961 1349668 1131491 1614163 1204182 6356465 1056961 1349668 1131491 1614163 1204182 6356465 6356465 29777 23542 20088 13228 52 86687 415 488 891 12792 -1071 13515 6456667 976091 0.98450 0.97890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVENUE FROM ACTIVITIES NOT REGULARLY CARRIED ON - 2010 AMOUNT: $ 415. 2011 AMOUNT: $ 488. 2012 AMOUNT: $ 891. 2013 AMOUNT: $ 12,792. 2014 AMOUNT: $ -1,071. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NADO 247550 DEFERRED LEASE OBLIGATION 59325 306875 X 1465710 188189 188189 1277521 0 1277521 1617361 188189 188189 1429172 0 1429172 PART X, LINE 2: 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. X X 0 0 0 0 0 0 0 0 0 JODY MCKINNEY EXECUTIVE DIRECTOR 128807 55203 10500 4500 2093 897 10499 4500 10420 4466 162319 69566 0 0 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. 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 186819