2014-04-29T10:42:40-05:00 2013-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2013-01-01 521238307 NATIONAL ORGANIZATION ON DISABILITY NATI 6465051191 77 WATER STREET NO 204 NEW YORK NY 10005 CAROL GLAZER PRESIDENT 6465051191 2014-04-28 1 FREDERICK LONGWOOD P00439715 2022932200 2013 2015-11-30 17:44:51Z NOD CAROL GLAZER 77 WATER STREET NO 204 NEW YORK NY 10005 2959034 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 APSECTS 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. 26 24 21 24 0 0 3917927 2746791 0 211094 308 1149 45 0 3918280 2959034 0 0 0 0 1242809 1385534 0 0 225237 1896562 1918525 3139371 3304059 778909 -345025 4060293 3744777 75075 104584 3985218 3640193 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 1589445 211094 BRIDGES TO BUSINESS: BRIDGES TO BUSINESS AIMS TO IMPROVE THE RELATIONSHIP BETWEEN THE SUPPLY AND DEMAND SIDES OF THE LABOR MARKET, BRINGING WORKFORCE-DEVELOPMENT SPECIALISTS TOGETHER WITH EMPLOYERS TO IMPROVE COORDINATION AND FIND WAYS OF FILLING SIGNIFICANTLY MORE JOB VACANCIES FROM THE POOL OF WELL-QUALIFIED APPLICANTS WITH DISABILITIES.BRIDGES ADVISORY: BRIDGES ADVISORY PROVIDES CONSULTING SERVICES TO CORPORATIONS DESIGNED TO ASSIST THEM WITH THEIR EFFORTS TO BRING INDIVIDUALS WITH DISABILITIES INTO THE WORKPLACE. 1150820 WOUNDED WARRIOR CAREER DEMONSTRATION (FORMERLY ARMY WOUNDED WARRIOR CAREERS): THIS PROGRAM IS DESIGNED TO FACILITATE CAREER PATHS FOR SOME OF AMERICA'S MOST PROFOUNDLY INJURED MEN AND WOMEN RETURNING FROM SERVICE IN IRAQ AND AFGHANISTAN. 2740265 1 1 0 0 0 0 0 0 0 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 1 0 1 0 0 0 0 0 0 0 0 0 1 14 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 24 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X THE ORGANIZATION 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 41200 0 0 CAROL GLAZER PRESIDENT 40.00 X X 0 0 0 JEFFREY P REICH TREASURER 1.00 X X 0 0 0 STEPHEN L FEINBERG DIRECTOR 1.00 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 ROBERT DAVID HALL DIRECTOR 1.00 X 0 0 0 LT GEN RET FL HAGENBECK DIRECTOR 1.00 X 0 0 0 P TODD HARBAUGH DIRECTOR 1.00 X 0 0 0 I KING JORDAN PHD DIRECTOR 1.00 X 0 0 0 RICHARD LUECKING 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 CJ QUEENAN JR ESQ DIRECTOR 1.00 X 0 0 0 JERI ECKHART QUEENAN 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 WILLIAM G SPEARS 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 FREDERICK B WHITTEMORE DIRECTOR 1.00 X 0 0 0 MIRANDA PAX SECRETARY 40.00 X 79483 0 9242 CORY OLICKER HENKEL CHIEF OPERATING OFFICER 40.00 X 124335 0 24326 JAMES HOWARD GREEN INTERIM DIRECTOR, CORPORATE PROGRAMS 40.00 X 101000 0 5050 346018 0 38618 2 0 0 1 CAROL GLAZER CONSULTING INC 201 EAST 79TH STREET NEW YORK NY 10075 MGMNT SVCS & FACILITIES 333720 TRAUB & ASSOCIATES CONSULTING LLC 21032 WEST 231ST TERRACE SPRING HILL KS 66083 CONSULTING 141698 NEXT STREET FINANCIAL 184 DUDLEY STREET SUITE 200 ROXBURY MA 02119 CONSULTING 120042 3 491953 2254838 2746791 BRIDGES ADVISORY CONSU 900099 211094 211094 211094 1149 1149 2959034 211094 0 1149 X 130615 106932 15080 8603 1144248 936779 132106 75363 27707 22683 3199 1825 50275 41160 5803 3312 32689 26762 3774 2153 320349 242189 56279 21881 32256 24386 5667 2203 833553 630180 146438 56935 49404 42907 5959 538 144483 60641 74031 9811 109737 17284 92453 200818 145349 37577 17892 40972 19569 18191 3212 9718 9718 CONTRACTUAL 156220 156220 MISCELLANEOUS 17775 6320 10705 750 AWARDS & WORK SUPPORT 3240 2872 368 OVERHEAD ALLOCATION 0 258032 -278791 20759 3304059 2740265 338557 225237 2568828 2852342 1448396 871119 16568 4733 337104 329248 17774 7856 8727 8727 4060293 3744777 75075 104584 75075 104584 X 1502491 1737255 2482727 1902938 3985218 3640193 4060293 3744777 -345025 0 X X 0 1 X 1 0 X 2135263 3540380 3121780 3917927 2746791 15462141 2135263 3540380 3121780 3917927 2746791 15462141 2353230 13108911 1168 742 8806 308 1149 12173 10 45 55 15474369 1169934 0.84710 0.74100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REVENUE FROM VARIOUS ANCILLARY ACTIVITIES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337104 329248 7856 7856 X 2959034 0 2959034 0 2959034 3304059 0 3304059 0 3304059 PART X, LINE 2: DURING THE YEAR ENDED DECEMBER 31, 2013, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2010. 0 0 0 0 0 0 0 0 0 SCHEDULE J, UNRELATED ORGANIZATION COMPENSATION BEGINNING APRIL 2013, THE ORGANIZATION ENTERED INTO AN AGGREMENT WITH ADP TOTALSOUCE, A PROFESSIONAL EMPLOYER ORGANIZATION (PEO), TO PROVIDE PERSONNEL, BEENFIT, AND ADMINISTRATIVE SERVICES 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 41200 CHARLES F. DEY IS COMPENSATED AS A DEVELOPMENT CONSULTANT. CHARLES IS NOT COMPENSATED FOR HIS SERVICES AS A BOARD MEMBER. 0 SOCIALUTION MEDIA SOCIALUTION OWNED BY LESLEY RIDGE, DAUGHTER OF TOM RIDGE 24000 LESLEY RIDGE IS THE OWNER OF SOCIALUTION MEDIA LLC, WHICH SERVES AS NOD'S SOCIAL MEDIA CONSULTANT. LESLEY RIDGE IS THE DAUGHTER OF NOD CHAIRMAN TOM RIDGE 0 FORM 990, PART VI, SECTION A, LINE 2 C.J. QUEENAN, JR., JERI ECKHART QUEENAN - FAMILY RELATIONSHIP. 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 A DRAFT OF THE 990 IS REVIEWED BY THE ORGANIZATION'S SENIOR MANAGEMENT TEAM BEFORE IT IS FILED. A COPY OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER IN CONJUNCTION WITH THE FILING OF THE FORM. 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 DETERMINING COMPENSATION TO THE ORGANIZATION'S CEO WAS A TASK EXECUTED BY THE ORGANIZATION'S BOARD FOLLOWING A CANDIDATE SEARCH AND COMPARATIVE VIEW OF PROSPECTIVE EMPLOYEES, AS WELL AS THEIR SALARY HISTORY. THE PRESIDENT SETS THE COMPENSATION FOR ALL OTHER OFFICERS AND KEY EMPLOYEES. 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 72,392. MANAGEMENT AND GENERAL EXPENSES 16,822. FUNDRAISING EXPENSES 6,540. TOTAL EXPENSES 95,754. TECHNICAL: PROGRAM SERVICE EXPENSES 16,917. MANAGEMENT AND GENERAL EXPENSES 3,931. FUNDRAISING EXPENSES 1,528. TOTAL EXPENSES 22,376. FTE CONSULTANTS: PROGRAM SERVICE EXPENSES 252,229. MANAGEMENT AND GENERAL EXPENSES 58,612. FUNDRAISING EXPENSES 22,788. TOTAL EXPENSES 333,629. GRAPHICS & COMM: PROGRAM SERVICE EXPENSES 141,149. MANAGEMENT AND GENERAL EXPENSES 32,799. FUNDRAISING EXPENSES 12,753. TOTAL EXPENSES 186,701. PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 131,021. MANAGEMENT AND GENERAL EXPENSES 30,446. FUNDRAISING EXPENSES 11,838. TOTAL EXPENSES 173,305. TEMP HELP: PROGRAM SERVICE EXPENSES 16,472. MANAGEMENT AND GENERAL EXPENSES 3,828. FUNDRAISING EXPENSES 1,488. TOTAL EXPENSES 21,788. FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PREVIOUS YEAR.