2020-09-25T14:59:34-05:00 2019-12-31 521853933 JONES MARESCA & MCQUADE PA 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2019-01-01 521635159 NATIONAL ASSOCIATION FOR COUNTY COMMUNITY AND ECONOMIC DEVELOPMENT NATI 2023671149 2025 M STREET NW NO 800 WASHINGTON DC 20036 LAURA DEMARIA EXECUTIVE DIRECTOR 2023671149 2020-09-18 1 DAVID JONES P01361002 2022963306 64.88.174.3 2020-09-18 17:35:31 ED P 8135A10533E138772E75B7028466B6AE3A842BF5 8135A10533E138772E75B7028466B6AE3A842BF5 2019 2021-01-29 14:40:06Z LAURA DEMARIA 2025 M STREET NW NO 800 WASHINGTON DC 20036 371936 0 X WWW.NACCED.ORG X 1978 DC TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS. 13 13 0 13 0 0 3562 2170 342863 366218 993 3548 0 0 347418 371936 1500 2624 0 0 0 0 0 0 0 364090 370623 365590 373247 -18172 -1311 363894 361643 147527 146587 216367 215056 X TO RESPONSIBLY SERVE THE COUNTIES OF THE NATION BY PROVIDING A FORUM TO AID IN THE EFFECTIVE IMPLEMENTATION OF COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, AND HOUSING PROGRAMS AND PRACTICES, IN ORDER TO ADDRESS THE NEEDS OF DISTRESSED COMMUNITIES AND ECONOMICALLY DEPRIVED INDIVIDUALS. 0 0 123670 2624 366218 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. 53479 COMMUNICATIONS: NACCED PROVIDES MEMBERS WITH THE LATEST INFORMATION VIA NEWSLETTER, SOCIAL MEDIA AND PODCAST. 27272 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. 5046 ADVOCACY: NACCED ADVOCATES FOR THE PRESERVATION OF AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT PROGRAM, SPECIFICALLY CDBG AND HOME. 5046 209467 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X SMITHBUCKLIN CORPORATION 2023671149 2025 M STREET NW STE 800 WASHINGTON DC 20036 X MITCHELL GLASSER PRESIDENT 2.00 X X 0 0 0 MARY KEATING VICE PRESIDENT 2.00 X X 0 0 0 CHRISTY MOFFETT TREASURER 2.00 X X 0 0 0 KAREN WILEY IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 PATRICIA WARD DIRECTOR 2.00 X 0 0 0 JENNIFER DANIELS DIRECTOR 2.00 X 0 0 0 ISRAEL BO HENRY DIRECTOR 2.00 X 0 0 0 LINDA JENKINS DIRECTOR 2.00 X 0 0 0 JIM JOHNSTON DIRECTOR 2.00 X 0 0 0 DAVID SACKS DIRECTOR 2.00 X 0 0 0 GEORGE SERIO DIRECTOR 2.00 X 0 0 0 TONJA WEST-HAFNER DIRECTOR 2.00 X 0 0 0 SAMANTHA WHITLEY DIRECTOR 2.00 X 0 0 0 LAURA DEMARIA EXECUTIVE DIRECTOR 20.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW SUITE 800 WASHINGTON DC 20036 MGT SERVICES INCL. EXEC DIR. COMP 279890 1 2170 2170 MEMBERSHIP DUES 900099 229918 229918 CONFERENCE & MEETING 900099 135900 135900 MEMBERSHIP DEVELOPMENT 900099 400 400 366218 3548 3548 371936 366218 0 3548 2624 2624 277427 141625 135802 8375 8375 350 350 1778 1778 11707 612 11095 3240 3240 9152 9152 50960 49992 968 3422 619 2803 PLAQUES 2460 2460 MISCELLANEOUS 873 873 DUES AND SUBSCRIPTIONS 730 605 125 TRAINING 149 149 373247 209467 163780 0 319182 170994 27802 7833 12788 5245 1622 1904 173167 2500 2500 363894 361643 206 1782 147321 144805 147527 146587 X 188816 187959 27551 27097 216367 215056 363894 361643 -1311 0 X 0 1 X 0 0 X 1290 1234 1500 3562 2170 9756 289540 291185 340303 342863 366218 1630109 290830 292419 341803 346425 368388 1639865 0 0 0 1639865 972 1282 763 993 3548 7558 972 1282 763 993 3548 7558 240 240 291802 293701 342806 347418 371936 1647663 0.99530 0.99640 0.00460 0.00320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 240. 0 X 371586 0 371586 350 350 371936 372897 0 372897 350 350 373247 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 1 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 $277,427 WHICH WERE BROKEN DOWN AS FOLLOWS: EXECUTIVE MANAGEMENT - $95,058 MEMBERSHIP AND OPERATIONS SERVICES - $116,377 EVENT SERVICES - $31,875 FINANCIAL MANAGEMENT AND ACCOUNTING - $21,000 MARKETING AND COMMUNICATIONS - $420 INFORMATION TECHNOLOGY SERVICES - $9,995 VALUE ADDED SERVICES - $2,702 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.