2024-05-14T17:16:21-05:00 2023-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-07-01 520983141 NATIONAL ASSOCIATION OF STATE ALCOHOL AND DRUG ABUSE DIRECTORS INC NATI 2022930090 1919 PENNSYLVANIA AVE NW M-250 WASHINGTON DC 20006 ROBERT MORRISON EXECUTIVE DIRECTOR 2022930090 2024-05-07 1 ROBERT MORRISON 999009999 1 DANIEL L WEAVER P01249346 3019860600 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT MORRISON 1919 PENNSYLVANIA AVE NW M-250 WASHINGTON DC 20006 2801112 0 X WWW.NASADAD.ORG X 1971 DC TO FOSTER AND SUPPORT THE DEVELOPMENT OF EFFECTIVE ALCOHOL AND OTHER DRUG ABUSE PREVENTION AND TREATMENT PROGRAMS THROUGHOUT EVERY STATE. 14 14 16 21 0 0 1654262 1942423 745400 852725 585 5658 47595 306 2447842 2801112 0 0 0 0 1598203 1710663 0 0 0 613391 1061757 2211594 2772420 236248 28692 2022877 3174303 510359 1633093 1512518 1541210 X TO FOSTER AND SUPPORT THE DEVELOPMENT OF EFFECTIVE ALCOHOL AND OTHER DRUG ABUSE PREVENTION AND TREATMENT PROGRAMS THROUGHOUT EVERY STATE. 0 0 1723899 0 0 GRANTS AND CONTRACTS - PROVIDES TECHNICAL ASSISTANCE FOR SUBSTANCE ABUSE PREVENTION AND TREATMENT AND PROMOTES UNDERSTANDING OF PREVENTION, ADDICTION, AND RECOVERY PROCESSES AND SERVICES. 349554 0 0 POLICY DEVELOPMENT - STRENGTHENS STATE SUBSTANCE ABUSE SYSTEMS AND THE OFFICE OF THE SINGLE STATE AUTHORITY; EXPANDS ACCESS TO PREVENTION, TREATMENT AND RECOVERY SERVICES; ENSURES CLINICALLY APPROPRIATE CARE; PROMOTES EFFECTIVE POLICIES RELATED TO CO-OCCURRING POPULATIONS. 341955 0 686850 ASSOCIATION MEMBERSHIP - FOSTERS PARTNERSHIPS AMONG STATES AND WITH FEDERAL AGENCIES AND OTHER MISSION RELATED ORGANIZATIONS. 141728 0 165875 ANNUAL MEETING 48654 0 0 NATIONAL PREVENTION NETWORK 190382 0 165875 2605790 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 17 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2022930090 1919 PENNSYLVANIA AVE NW M-250 WASHINGTON DC 20006 SARA GOLDSBY PRESIDENT 1.00 X X 0 0 0 TRINA K ITA FIRST VICE PRESIDENT (UNTIL 03/23) 1.00 X X 0 0 0 LORI CRISS VICE PRESIDENT FOR INTERNAL AFFAIRS 1.00 X X 0 0 0 JARED YUROW VICE PRESIDENT FOR TREATMENT 1.00 X X 0 0 0 SARAH MARIANI VICE PRESIDENT FOR PREVENTION 1.00 X X 0 0 0 CASSANDRA PRICE IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 DEANNE DECKER SECRETARY & DIRECTOR, REGION VII 1.00 X X 0 0 0 MICHAEL LANGER TREASURER & DIRECTOR, REGION X 1.00 X X 0 0 0 CINDY SEIVWRIGHT DIRECTOR, REGION I (UNTIL 01/23) 1.00 X 0 0 0 DIERDRE CALVERT DIRECTOR, REGION I 1.00 X 0 0 0 VALERIE MIELKE DIRECTOR, REGION II 1.00 X 0 0 0 ELLIOTT BIRCKHEAD DIRECTOR, REGION III 1.00 X 0 0 0 JENNIFER SMITH - SECRETARY REGION III DIRECTOR (UNTIL 01/23) 1.00 X X 0 0 0 MARY COLLINS DIRECTOR, REGION VIII (UNTIL 09/22) 1.00 X 0 0 0 LAURA GARCIA DIRECTOR, REGION V 1.00 X 0 0 0 NEERJA SINGH DIRECTOR, REGION V (UNTIL 03/23) 1.00 X 0 0 0 CARRIE SLATTON HODGES DIRECTOR, REGION VI 1.00 X 0 0 0 NEAL BOWEN DIRECTOR, REGION VI (UNTIL 05/23) 1.00 X 0 0 0 SHERI DAWSON DIRECTOR, REGION VII (UNTIL 12/22) 1.00 X 0 0 0 ERIC TADEHARA DIRECTOR, REGION VIII 1.00 X 0 0 0 STEPHANIE WOODARD DIRECTOR, REGION IX 1.00 X 0 0 0 HOLLIS MCMULLEN DIRECTOR OF FINANCE 40.00 X 194807 0 7794 ROBERT MORRISON EXECUTIVE DIRECTOR 40.00 X 218053 0 21436 MELANIE WHITTER DEPUTY EXECUTIVE DIRECTOR 40.00 X 213506 0 26872 626366 0 56102 3 0 1 0 0 1636251 306172 1942423 MEMBERSHIP DUES 561499 686850 686850 ANNUAL MEETING 561499 165875 165875 852725 5658 5658 MISCELLANEOUS REVENUE 561499 306 306 306 2801112 853031 0 5658 717026 579613 137413 564927 456663 108264 27550 22270 5280 305916 247290 58626 95244 76991 18253 61187 61187 147126 110560 36566 14143 4337 9806 226100 226100 149918 138707 11211 182797 182797 22368 22368 10491 10491 BAD DEBT EXPENSE 159032 159032 MISCELLANEOUS 50982 30117 20865 EQUIPMENT MAINTENANCE & 28147 28147 OTHER UNALLOWABLE EXPEN 7600 7600 1866 756445 -754579 2772420 2605790 166630 0 916256 277769 259219 977148 1557787 15684 47764 269925 213458 61806 56467 51983 975297 2022877 3174303 214067 518214 53999 0 27275 0 215018 1114879 510359 1633093 X 1512518 1541210 1512518 1541210 2022877 3174303 28692 0 X X 0 1 X 1 1 1 X 1818916 1574336 1948117 1654262 1942423 8938054 1818916 1574336 1948117 1654262 1942423 8938054 8938054 36 2433 559 585 5658 9271 5399 5594 47595 306 58894 9006219 3625775 0.99240 0.99230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 5,399. 2020 AMOUNT: $ 5,594. 2021 AMOUNT: $ 47,595. 2022 AMOUNT: $ 306. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26593 15911 10682 186853 149056 37797 56479 48491 7988 56467 DEPOSIT 51983 OPERATING RIGHT-OF-USE ASSET 903119 FINANCE RIGHT-OF-USE ASSET 20195 975297 OPERATING LEASE LIABILITY 1093550 FINANCE LEASE LIABILITY 21329 1114879 X 2801112 0 2801112 0 2801112 2772420 0 2772420 0 2772420 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION, TOPIC 740, INCOME TAXES, THAT REQUIRES THAT UNCERTAIN TAX POSITIONS BE EVALUATED AND THE POTENTIAL IMPACT OF AN UNFAVORABLE OUTCOME OF A TAX AUTHORITY'S ASSESSMENT OF SUCH UNCERTAIN TAX POSITIONS BE REFLECTED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX. FROM TIME TO TIME, MANAGEMENT MUST ASSESS THE NEED TO ACCRUE OR DISCLOSE A POSSIBLE LOSS CONTINGENCY (UNRECOGNIZED TAX BENEFITS) FOR PROPOSED ADJUSTMENTS FROM VARIOUS FEDERAL AND STATE TAX AUTHORITIES WHO MAY AUDIT THE ASSOCIATION IN THE NORMAL COURSE OF OPERATIONS. THE ASSOCIATION HAS EVALUATED ITS TAX REPORTING AND HAS NOT REFLECTED ANY UNRECOGNIZED TAX BENEFITS FOR ANY SUCH POTENTIAL ASSESSMENT. X X 0 0 0 0 0 0 0 0 0 MELANIE WHITTER DEPUTY EXECUTIVE DIRECTOR 213506 0 0 0 0 0 3000 0 23872 0 240378 0 0 0 ROBERT MORRISON EXECUTIVE DIRECTOR 218053 0 0 0 0 0 3000 0 18436 0 239489 0 0 0 HOLLIS MCMULLEN DIRECTOR OF FINANCE 194807 0 0 0 0 0 3000 0 4794 0 202601 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WAS EMAILED A COPY OF THE FORM 990 PRIOR TO FILING FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS OPEN COMMUNICATION BETWEEN DIRECTORS AND EMPLOYEES; FURTHERMORE, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE MADE AWARE OF NEW BUSINESS RELATIONSHIPS AS THEY ARE CONTRACTED. WHEN POTENTIAL CONFLICTS ARE DISCOVERED, TOP MANAGEMENT ASSESSES THE SITUATION. IF A CONFLICT EXISTS, THE PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATION IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN TRANSACTION. THE POLICY COVERS ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION FOR THE CEO, UTILIZING COMPARABLE INDUSTRY AND ORGANIZATIONAL DATA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.