2022-09-15T12:29:26-05:00 2021-12-31 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2021-01-01 521635159 NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT NATI 2023671149 2001 K STREET NW 3RD FLOOR WASHINGTON DC 20006 LAURA DEMARIA EXECUTIVE DIRECTOR 2023671149 2022-09-15 1 LAURA DEMARIA 999009999 SEAN MCELWANEY P01608821 2022963306 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAURA DEMARIA 2001 K STREET NW 3RD FLOOR WASHINGTON DC 20006 431227 0 X WWW.NACCED.ORG X 1978 DC TO BUILD GENERATIONAL CAPACITY BY PROVIDING EDUCATION, RESOURCES, ADVOCACY, AND PEER SUPPORT THAT STRENGTHEN LOCAL GOVERNMENTS' ABILITY TO CREATE SUSTAINABLE COMMUNITIES AND EQUITABLE ECONOMIES, WITH SAFE AND AFFORDABLE HOUSING. 12 12 0 12 0 0 1000 1200 343539 429930 699 97 250 0 345488 431227 1613 1565 0 0 0 0 0 0 0 330370 361642 331983 363207 13505 68020 333802 415857 105241 119276 228561 296581 X TO BUILD GENERATIONAL CAPACITY BY PROVIDING EDUCATION, RESOURCES, ADVOCACY, AND PEER SUPPORT THAT STRENGTHEN LOCAL GOVERNMENTS' ABILITY TO CREATE SUSTAINABLE COMMUNITIES AND EQUITABLE ECONOMIES, WITH SAFE AND AFFORDABLE HOUSING. 0 0 71083 COMMUNICATIONS: NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER, SOCIAL MEDIA AND PODCAST. 71134 1565 326555 CONFERENCES AND MEETINGS: NACCED SPONSORS CONFERENCES AND MEETINGS TO EDUCATE MEMBERS ON BEST PRACTICES AND TECHNICAL ASSISTANCE IN AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT. NACCED ALSO OFFERS A SCHOLARSHIP AWARD TO PROVIDE ASSISTANCE IN THE AMOUNT OF $1,500 TO AN UNDERGRADUATE OR GRADUATE STUDENT CURRENTLY ATTENDING AN AMERICAN COLLEGE OR UNIVERSITY WITH A CHOSEN FIELD OF STUDY THAT INCLUDES COURSE WORK IN THE AREAS OF AFFORDABLE HOUSING AND/OR COMMUNITY AND ECONOMIC DEVELOPMENT, AND WHO EXHIBITS FINANCIAL NEED. 30550 103375 EDUCATION: NACCED PROVIDES EDUCATION FOR MEMBERS IN THE FORM OF WEBINARS AND IN-PERSON EDUCATION AND TRAININGS. NACCED ALSO SERVES AS AN EDUCATIONAL RESOURCE FOR THE PUBLIC ON HOUSING AND DEVELOPMENT ISSUES. 15275 POLICY AND ADVOCACY: NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAMS, SPECIFICALLY CDBG AND HOME. 15275 188042 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X SMITHBUCKLIN CORPORATION 2023671149 2001 K STREET NW 3RD FLOOR WASHINGTON DC 20006 X CHRISTY MOFFETT PRESIDENT 2.00 X X 0 0 0 JIM JOHNSTON VICE PRESIDENT 2.00 X X 0 0 0 SAMANTHA WHITLEY SEC./TREASURER UNTIL 9/2021 2.00 X X 0 0 0 TONJA WEST HAFNER SEC./TREASURER AS OF 9/2021 2.00 X X 0 0 0 MARY KEATING DIRECTOR 2.00 X 0 0 0 MARCOS YSMAEL DIRECTOR 2.00 X 0 0 0 LINDA JENKINS DIRECTOR 2.00 X 0 0 0 SUSAN AU DIRECTOR 2.00 X 0 0 0 DAVID SACKS DIRECTOR 2.00 X 0 0 0 KEVIN CREAN DIRECTOR 2.00 X 0 0 0 CRYSTAL LATIER DIRECTOR 2.00 X 0 0 0 SYLVIA PARHAM DIRECTOR 2.00 X 0 0 0 JOE RIDDLE DIRECTOR 2.00 X 0 0 0 DANNY TYLUKI DIRECTOR UNTIL 2/2021 2.00 X 0 0 0 LAURA DEMARIA EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2001 K STREET NW 3RD FLOOR WASHINGTON DC 20006 MGT SERVICES INCL. EXEC DIR. COMP 314433 1 1200 1200 MEMBERSHIP DUES 900099 263830 263830 WORKSHOP REGISTRATION 900099 102975 102975 CONFERENCE & MEETING 900099 62725 62725 PODCAST 900099 400 400 429930 97 97 431227 429930 0 97 1565 1565 283719 183902 99817 9245 9245 350 350 6000 1000 5000 4797 4797 5347 5347 146 146 213 95 118 4632 4632 TRAINING 29594 29594 BANK CHARGES 10020 10020 BAD DEBT 5000 5000 PLAQUES 1334 1334 1245 1245 363207 188042 175165 0 143495 231813 7845 7849 8275 2451 1654 1468 170033 169776 2500 2500 333802 415857 2621 7161 102620 112115 105241 119276 X 202964 272284 25597 24297 228561 296581 333802 415857 68020 0 X 0 1 X 0 0 X 1500 3562 2170 1000 1200 9432 340303 342863 366218 343539 429930 1822853 341803 346425 368388 344539 431130 1832285 34115 34115 68230 0 34115 34115 68230 1764055 763 993 3548 699 97 6100 763 993 3548 699 97 6100 240 250 490 342806 347418 371936 345488 431227 1838875 0.95930 0.97540 0.00330 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 240. 2020 AMOUNT: $ 250. 0 X 430877 0 430877 350 350 431227 362857 0 362857 350 350 363207 PART X, LINE 2: NACCED BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY-TREASURER, REPRESENTATIVE TO THE NACO BOARD, AND IMMEDIATE PAST PRESIDENT, MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION, REPORTING TO THE BOARD AT ITS NEXT SUCCEEDING MEETING. FORM 990, PART VI, SECTION A, LINE 3 THE NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT (NACCED) HAS ENTERED INTO A MANAGEMENT CONTRACT WITH SMITHBUCKLIN. UNDER THE TERMS OF THIS AGREEMENT, NACCED MAKES PAYMENTS TO SMITHBUCKLIN WHICH COVER STAFF SALARIES AND OTHER OVERHEAD EXPENSES. THE FEES INCURRED BY NACCED DURING THE CURRENT FISCAL YEAR WERE $283,719 FOR THE FOLLOWING: EXECUTIVE MANAGEMENT OF $152,749, MEMBERSHIP AND OPERATIONS SERVICES, EVENT SERVICES, FINANCIAL MANAGEMENT AND ACCOUNTING, MARKETING AND COMMUNICATIONS, AND INFORMATION TECHNOLOGY SERVICES. SMITHBUCKLIN'S PERFORMANCE UNDER THIS AGREEMENT IS MONITORED BY THE BOARD OF NACCED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS REGULAR MEMBERS WITH VOTING RIGHTS. HONORARY, AFFILIATE AND ASSOCIATE MEMBERS OF THE ORGANIZATION HAVE NO VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A ALL REGULAR MEMBERS IN GOOD STANDING MAY ATTEND THE ANNUAL MEETING OF THE ASSOCIATION DURING THE THIRD QUARTER OF THE CALENDAR YEAR AND ELECT THE MEMBERS AND OFFICERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD ASSIGNS MANAGEMENT THE RESPONSIBILITY OF REVIEWING THE FORM 990. THE BOARD MEMBERS ALSO RECEIVE A COMPLETE COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.