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NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NATIONAL ASSOCIATION OF DEVELOPMENT ORGANIZATIONS (EIN 41-1261188)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-15
IRS object ID
202222279349303157
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-15T12:33:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411261188EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Association of DevelopmentBusinessNameLine1Txt
Business Name Line2OrganizationsBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2029214440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW 830AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoe C McKinneyPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2029214440PhoneNum
Signature2022-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoePersonFirstNm
Person LastMcKinneyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLori A CollingsworthPreparerPersonNm
PTINP00639819PTIN
Phone7038930300PhoneNum
Preparation2022-08-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1NADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJoe C McKinneyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW 830AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,288,486GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresshttps://www.nado.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionProvide advocacy, education, research, and training for regional development organizations.ActivityOrMissionDesc
Voting Members Governing Body63VotingMembersGoverningBodyCnt
Voting Members Independent63VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,105,783PYProgramServiceRevenueAmt
CY Program Service Revenue$1,264,987CYProgramServiceRevenueAmt
PY Investment Income$9,123PYInvestmentIncomeAmt
CY Investment Income$2,803CYInvestmentIncomeAmt
PY Other Revenue$11,152PYOtherRevenueAmt
CY Other Revenue$20,696CYOtherRevenueAmt
PY Total Revenue$1,126,058PYTotalRevenueAmt
CY Total Revenue$1,288,486CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$675,614PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$759,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$433,589PYOtherExpensesAmt
CY Other Expenses$515,119CYOtherExpensesAmt
PY Total Expenses$1,109,203PYTotalExpensesAmt
CY Total Expenses$1,274,387CYTotalExpensesAmt
PY Revenues Less Expenses$16,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,099CYRevenuesLessExpensesAmt
Total Assets BOY$1,206,647TotalAssetsBOYAmt
Total Assets EOY$1,784,163TotalAssetsEOYAmt
Total Liabilities BOY$287,176TotalLiabilitiesBOYAmt
Total Liabilities EOY$850,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$919,471NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$933,570NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe National Association of Development Organizations (NADO) provides advocacy, education, research, and training for the nation's regional development organizations.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$895,298ExpenseAmt
Revenue$1,050,375RevenueAmt
DescMembership Services: NADO provides advocacy, education, research and timely and relevant training and information to members. NADO News is a members' only weekly e-publication that covers the latest developments on Capitol Hill, in the administration and within the NADO membership. Our website, NADO.org, is home to information about current legislative efforts, conferences and workshops. NADO's legislative team works daily with Congress, the administration, federal agencies, coalition partners and key stakeholders to promote the value, capacity and effectiveness of the nation's regional development organizations. NADO is the most effective national voice for the U.S. Economic Development Administration (EDA) and the Economic Development District (EDD) program.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$191,153ExpenseAmt
Revenue$207,112RevenueAmt
DescAnnual Conferences: NADO offers unmatched access to professional peers through Annual Training Conferences, Washington Policy Conferences and other virtual and face-to-face meetings and seminars.Annual Conference - Highlighted innovative practice of regional development organizations. Offered interactive settings for information sharing, networking and learning.Washington Conference - The NADO Washington Policy Conference brings together regional development professionals and local elected officials to learn about the latest federal policy and budget developments. See Schedule O for continuationDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,056ExpenseAmt
DescRegional/rural transportation: For the past decade, NADO has worked tirelessly to secure enhanced federal guidelines for rural consultation and planning services of regional development organizations and their local governments. NADO's Rural Transportation.org Web site has a variety of transportation resources for members.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$12,527Resilient Regions- In partnership with Rupri and the U.S. Economic Development Administration (EDA), NADO is working to assist regions in taking a more pro-active approach to pre-disaster preparedness and post-disaster economic recovery. Through partnerships and training, NADO is working with regional development organizations (RDOs) and other partners to explore methods to hasten post-disaster economic recovery and reduce the long-term financial burden of disasters (natural disasters as well as economic disasters) on impacted communities, businesses, and individuals.
$16,129Organizational Capacity and Professional Development: Training webinars provide an in-depth look at the latest news and trends affecting regional development organization management, staffing, and reporting. Topics include accounting standards, board engagement, new executive director training, social media strategies, and much more. Each webinar is led by an expert in the field who will provide best practices and examples.
$3,192Other
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$31,848TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,140,355TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members63GoverningBodyVotingMembersCnt
Independent Voting Member63IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJoe C McKinney Executive DirectorPersonNm
Phone2029214440PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NW 830AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Misty Crosby
President2.002.00Yes (X)Yes (X)$0$0$0
Chris Fetzer
First Vice President2.002.00Yes (X)Yes (X)$0$0$0
Chris Brown
Second Vice President2.002.00Yes (X)Yes (X)$0$0$0
Rick Hunsaker
Treasurer2.002.00Yes (X)Yes (X)$0$0$0
Matthew Dolge
Secretary2.002.00Yes (X)Yes (X)$0$0$0
Kevin Byrd
Immediate Past President2.002.00Yes (X)Yes (X)$0$0$0
Chad Eggen
Director2.000.00Yes (X)$0$0$0
Thomas Higginbotham
Director2.000.00Yes (X)$0$0$0
Randall Hrabe
Director2.000.00Yes (X)$0$0$0
John McCurdy
Director2.000.00Yes (X)$0$0$0
Laura Lewis Marchino
Director2.000.00Yes (X)$0$0$0
Amber Metz
Director2.000.00Yes (X)$0$0$0
Paul Tuss
Director2.000.00Yes (X)$0$0$0
Stan Summers
Director2.000.00Yes (X)$0$0$0
Charlie Baker
Director2.000.00Yes (X)$0$0$0
Amy Kessler
Director2.000.00Yes (X)$0$0$0
Robert Clark
Director2.000.00Yes (X)$0$0$0
Jill A Foys
Director2.000.00Yes (X)$0$0$0
Carol Jackson
Director2.000.00Yes (X)$0$0$0
Tom Kennedy
Director2.000.00Yes (X)$0$0$0
James Baldwin
Director2.000.00Yes (X)$0$0$0
Martha Heeter
Director2.000.00Yes (X)$0$0$0
Cynthia Newbile
Director2.000.00Yes (X)$0$0$0
Denise Bulat
Director2.000.00Yes (X)$0$0$0
Nicole Griensewic Mickelson
Director2.000.00Yes (X)$0$0$0
Sheldon Johnson
Director2.000.00Yes (X)$0$0$0
Lenny Eliason
Director2.000.00Yes (X)$0$0$0
Matt McCauley
Director2.000.00Yes (X)$0$0$0
Steven Ray
Director2.000.00Yes (X)$0$0$0
Joe Barker
Director2.000.00Yes (X)$0$0$0
Lisa Cooper
Director2.000.00Yes (X)$0$0$0
Tommy Goodwin
Director2.000.00Yes (X)$0$0$0
Patricia Hartung
Director2.000.00Yes (X)$0$0$0
Justin Hembree
Director2.000.00Yes (X)$0$0$0
Keith Jones
Director2.000.00Yes (X)$0$0$0
Laura Mathis
Director2.000.00Yes (X)$0$0$0
Ron Mitchum
Director2.000.00Yes (X)$0$0$0
Calvin Newsom
Director2.000.00Yes (X)$0$0$0
Chris Rietow
Director2.000.00Yes (X)$0$0$0
Patricia Steed
Director2.000.00Yes (X)$0$0$0
Jason Vincent
Director2.000.00Yes (X)$0$0$0
Kevin Belanger
Director2.000.00Yes (X)$0$0$0
Mike Brown
Director2.000.00Yes (X)$0$0$0
Russell Devorsky
Director2.000.00Yes (X)$0$0$0
Debora Glasgow
Director2.000.00Yes (X)$0$0$0
Eric Bridges
Director2.000.00Yes (X)$0$0$0
Dwayne Pratt
Director2.000.00Yes (X)$0$0$0
Melissa Rivers
Director2.000.00Yes (X)$0$0$0
John Stokes
Director2.000.00Yes (X)$0$0$0
Lisa Dawson
Director2.000.00Yes (X)$0$0$0
Sheryl Gonzales
Director2.000.00Yes (X)$0$0$0
Dave Doran
Director2.000.00Yes (X)$0$0$0
Robert Nash
Director2.000.00Yes (X)$0$0$0
Kevin Adam
Director2.000.00Yes (X)$0$0$0
Jim Youngquist
Director2.000.00Yes (X)$0$0$0
Ginny Lewis Ford
Director2.000.00Yes (X)$0$0$0
Scott Koons
Director2.000.00Yes (X)$0$0$0
Jeff Kiely
Director2.000.00Yes (X)$0$0$0
Peter G Gregory
Director2.000.00Yes (X)$0$0$0
Lynne Keller Forbes
Director2.000.00Yes (X)$0$0$0
Vernon R Kelley
Director2.000.00Yes (X)$0$0$0
Leanne Mazer
Director2.000.00Yes (X)$0$0$0
Joe C McKinney
Executive Director38.002.00Yes (X)$209,965$11,051$72,135
Laurie Thompson
Deputy Executive Director5.0035.00$18,098$126,682$31,920Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$228,063TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$137,733TotReportableCompRltdOrgAmt
Total Other Compensation$104,055TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15155 Paysphere CircleAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60674ZIPCd
FieldValueIRS element (for citing)
ServicesAccountingServicesDesc
Compensation$127,363CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
Membership dues900099$1,050,375$1,050,375
Annual conferences900099$202,112$194,612$7,500
Grants and contracts900099$12,500$12,500
FieldValueIRS element (for citing)
Total Program Service Revenue$1,264,987TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,803TotalRevenueColumnAmt
Exclusion$2,803ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther revenueDesc
Business900099BusinessCd
Total Revenue Column$20,696TotalRevenueColumnAmt
Exclusion$20,696ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,696OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,288,486TotalRevenueColumnAmt
Related Or Exempt Func Income$1,257,487RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,999ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$278,493TotalAmt
Program Services$264,645ProgramServicesAmt
Management And General$13,848ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$365,550TotalAmt
Program Services$342,127ProgramServicesAmt
Management And General$23,423ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$23,313TotalAmt
Program Services$22,154ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,065TotalAmt
Program Services$46,626ProgramServicesAmt
Management And General$2,439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,847TotalAmt
Program Services$40,717ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,176TotalAmt
Management And General$51,176ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,710TotalAmt
Program Services$137,710ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,466TotalAmt
Program Services$38,466ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$82,853TotalAmt
Program Services$82,853ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,116TotalAmt
Program Services$44,116ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$100,818TotalAmt
Program Services$90,395ProgramServicesAmt
Management And General$10,423ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,766TotalAmt
Program Services$5,766ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,078TotalAmt
Program Services$3,078ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Bad debt$29,384$29,384
Dues & Subscriptions$21,702$21,702

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,274,387TotalAmt
Program Services$1,140,355ProgramServicesAmt
Management And General$134,032ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$823,267BOYAmt
EOY$1,468,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,794BOYAmt
EOY$59,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,868BOYAmt
EOY$17,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$89,717LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,642LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,899BOYAmt
EOY$20,075EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$261,819BOYAmt
EOY$219,429EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,206,647BOYAmt
EOY$1,784,163EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,615BOYAmt
EOY$231,980EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$122,000BOYAmt
EOY$553,285EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$67,561BOYAmt
EOY$65,328EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,176BOYAmt
EOY$850,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$919,471BOYAmt
EOY$933,570EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,471BOYAmt
EOY$933,570EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,206,647BOYAmt
EOY$1,784,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,099ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,717OtherCostOrOtherBasisAmt
Depreciation$69,642DepreciationAmt
Book Value$20,075BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,075TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Due from related entity$210,994
Deposits$8,435
FieldValueIRS element (for citing)
Total Book Value Other Assets$219,429TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDeferred lease obligationDesc
Amt$65,328Amt
FieldValueIRS element (for citing)
Total Liability$65,328TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement has evaluated NADO and the Foundation's tax positions and concluded that NADO and the Foundation's consolidated financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Joe C McKinney
Executive Director$208,649$10,982$0$0$1,316$69$16,691$879$51,837$2,728$278,493$14,658$0$0
Laurie Thompson
Deputy Executive Director$18,070$126,489$0$0$28$193$1,446$10,119$2,544$17,811$22,088$154,612$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1, Description of Organization Mission:To provide a structure under which regional development organizations may work together in cooperation with state and federal government officials in devising and implementing effective policies and programs whose principal objectives are to improve regional economies, strengthen local governments, and improve both the quality of life and the access to economic opportunity for all citizens.
Form 990, Part III, Line 4b, Annual Conferences:Washington Conference (continued) - The event features panel discussions with administration and congressional officials, in-depth briefings from the association's government relations team and opportunities to visit Capitol Hill and network one-on-one with representatives from more than 20 federal agencies. National Regional Transportation Conference- This annual event provides peer-to-peer learning for regional transportation planners, state DOT representatives, and their local and private sector partners. The conference provides training and networking opportunities on a variety of rural and small metropolitan transportation topics. With hands-on workshops, best practice panels, and facilitated networking sessions that feature peer trainers and expert speakers, the conference offers training for organizations and individuals just beginning to work in transportation, as well as those with more experience.
Form 990, Part VI, Section A, line 6The Association has the following classes of membership: General, Sustaining, Platinum, Platinum Plus, Associate and Sustaining Associate Members.
Form 990, Part VI, Section A, line 7aThe Board of Directors is elected by the membership.
Form 990, Part VI, Section A, line 7bEach General, Sustaining, Platinum and Platinum Plus Member shall have full right to participate in all discussions of the Association and to vote on all matters considered by the Association at special meetings or at the Annual Business Meeting. Each General, Sustaining, Platinum and Platinum Plus Member shall have one vote. Each Associate and Sustaining Associate Member shall have full right to participate in all of the discussions of the Association. Only those Associate and Sustaining Associate members elected in to the Board in accordance with the bylaws are allowed to vote on matters considered by the Association at special meetings or at the Annual Business Meeting.
Form 990, Part VI, Section B, line 11bThe 990 is reviewed by the Executive Director in conjuction with the organization's outsourced accounting services provider. A copy of the form 990 is provided to the organization's Executive Committee before it is filed.
Form 990, Part VI, Section B, line 12cNADO 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 decision making process. The Executive Director and the Executive Committee monitor these issues as closely as possible.
Form 990, Part VI, Section B, line 15aThe Executive Committee approves the salary of the Executive Director in accordance with a pay and classification plan undertaken by a compensation consultant. An update to this pay and classification plan was completed in 2015.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest policy, and financial statements are made available for public inspection (upon request) during normal business hours.
Form 990, Part IX, line 11gConsultants and contractors: Program service expenses 137,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,710.
Form 990, Part XII, Line 2c:The Executive Committee assumes responsibility for oversight of the audit, and selection of an independent accountant. This process has not changed from prior years.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1National Association of Development Organizations Research FoundationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1122 C Street NWAddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
EIN521602517EIN
Primary ActivitiesResearch and EducationPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NADOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
National Association of Development Organizations Research Foundation
N$107,792Allocated overhead
National Association of Development Organizations Research Foundation
O$540,367Staffing cost