COUNCIL OF STATE GOVERNMENTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF STATE GOVERNMENTS (EIN 36-6000818)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-11
- IRS object ID
- 202641319349300849
- Schema version
- 2024v5.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-11T08:55:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WEST MAIN STREET SUITE 2900 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366000818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF STATE GOVERNMENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 8592448140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 AVENUE OF THE STATES | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HEATH HUDDLESTON CPA | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 8592448140 | PhoneNum |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD C SHIELDS | PreparerPersonNm |
| PTIN | P00852717 | PTIN |
| Phone | 8592531100 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNCIL OF STATE GOVERNMENTS LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HEATH HUDDLESTON CPA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 AVENUE OF THE STATES | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,978,020 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | 0 | AllAffiliatesIncludedInd |
| Group Exemption | 5186 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CSG.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | CSG UNITES THE STATES TO ADVANCE THE COMMON GOOD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 56 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 56 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $45,547,217 | PYContributionsGrantsAmt |
| CY Contributions Grants | $49,526,152 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,446,856 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,916,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,289,318 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,368,062 | CYInvestmentIncomeAmt |
| PY Other Revenue | $76,343 | PYOtherRevenueAmt |
| CY Other Revenue | $52,185 | CYOtherRevenueAmt |
| PY Total Revenue | $65,359,734 | PYTotalRevenueAmt |
| CY Total Revenue | $66,863,118 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,392,533 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,098,824 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $587,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,661,760 | PYOtherExpensesAmt |
| CY Other Expenses | $25,065,812 | CYOtherExpensesAmt |
| PY Total Expenses | $60,054,293 | PYTotalExpensesAmt |
| CY Total Expenses | $66,164,636 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,305,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $698,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,887,235 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,386,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,702,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47,272,422 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,184,549 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,114,542 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COUNCIL OF STATE GOVERNMENTS (CSG) IS A NONPARTISAN COMMUNITY OF THE STATES, COMMITTED TO CONNECTING, INFORMING, INSPIRING AND EMPOWERING PUBLIC SERVANTS IN ALL THREE BRANCHES OF STATE GOVERNMENT TO PUT THE BEST IDEAS AND SOLUTIONS INTO PRACTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $34,351,958 | ExpenseAmt |
| Revenue | $13,297,646 | RevenueAmt |
| Desc | GRANTS AND CONTRACTS - CSG MANAGES A RANGE OF FEDERALLY AND PRIVATELY FUNDED GRANTS, CONTRACTS, AND SPECIAL PROJECTS FOCUSED ON ISSUES THAT MATTER TO STATES AND U.S. TERRITORIES. THESE INITIATIVES INCLUDE SUPPORTING STATE-LED INNOVATION IN KEY POLICY AREAS SUCH AS IMPROVING STATE JUSTICE SYSTEMS AND STRENGTHENING WORKFORCE READINESS. FEDERAL GRANTS INCLUDE THE U.S. DEPARTMENTS OF JUSTICE, LABOR, DEFENSE, AND ENERGY, AMONG OTHERS. EACH GRANT-FUNDED INITIATIVE IS DESIGNED TO BE NONPARTISAN AND DATA-DRIVEN, PROVIDING STATES WITH OPPORTUNITIES FOR COLLABORATING AND DEVELOPING ACTIONABLE TOOLS AND RESOURCES TO ENHANCE SERVICES AND OUTCOMES FOR THEIR RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,776,133 | ExpenseAmt |
| Desc | CSG NATIONAL OFFICE - THE CSG NATIONAL OFFICE HOUSES PROJECTS, PUBLICATIONS AND SPECIAL INITIATIVES THAT FOSTER COLLABORATION AND COMMUNITY BETWEEN ELECTED AND APPOINTED OFFICIALS FROM ACROSS THE COUNTRY AND THE SIX U.S. TERRITORIES. THE CSG NATIONAL OFFICE IS HOME TO THE CSG NATIONAL CENTER FOR INTERSTATE COMPACTS AND THE CSG HENRY TOLL FELLOWSHIP NATIONAL LEADERSHIP DEVELOPMENT PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,946,379 | ExpenseAmt |
| Revenue | $91,823 | RevenueAmt |
| Desc | THE CSG REGIONAL OFFICES - CSG EAST, CSG MIDWEST, CSG SOUTH AND CSG WEST - ALLOW STATE OFFICIALS TO CONNECT ON SHARED ISSUES THAT ARE GEOGRAPHICALLY BASED INCLUDING FEDERAL LANDS, WATER RIGHTS, AGRICULTURE, BORDER RELATIONS AND MORE. CSG REGIONAL OFFICES ALSO HOST CONFERENCES, IN-STATE VISITS AND LEADERSHIP DEVELOPMENT PROGRAMS THAT ALLOW OFFICIALS TO REGIONALLY NETWORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,426,098 | ExpenseAmt |
| Revenue | $1,619,073 | RevenueAmt |
| Desc | CONFERENCES - STATE LEADERS FROM ALL THREE BRANCHES OF GOVERNMENT ARE JOINED BY POLICY EXPERTS AS WELL AS PRIVATE SECTOR AND COMMUNITY PARTNERS FROM ACROSS THE UNITED STATES TO SHARE IDEAS AND EXPLORE SOLUTIONS TO THE COMPLEX POLICY ISSUES FACING THE STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,426,098 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,619,073 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,500,568 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 272 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 416 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 56 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 56 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592448140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 AVENUE OF THE STATES | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Key EmployeeKeyEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DAVID ADKINS | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $372,393 | $0 | $213,336 | |||
| JILL SPRINGATE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $223,246 | $0 | $130,381 | Yes (X) | |||
| MARSHALL CLEMENT | ||||||||
| DIRECTOR OF JUSTICE CENTER | 40.00 | $275,775 | $0 | $50,029 | Yes (X) | |||
| HEATHER SHAFFER | ||||||||
| CHIEF FISCAL STRATEGIST | 40.00 | Yes (X) | $224,151 | $0 | $45,087 | |||
| DAVID D'AMORA | ||||||||
| SENIOR POLICY ADVISOR | 40.00 | $212,127 | $0 | $50,535 | Yes (X) | |||
| EDGAR RUIZ | ||||||||
| DIRECTOR OF WEST | 40.00 | $212,032 | $0 | $45,154 | Yes (X) | |||
| SUSAN GOTTESFELD | ||||||||
| DIRECTOR, CORRECTIONS AND REENTRY | 40.00 | $223,038 | $0 | $23,697 | Yes (X) | |||
| SANDRA JAMET | ||||||||
| DIRECTOR, DEVELOPMENT AND GRANTS MANAGEMENT | 40.00 | $216,820 | $0 | $16,284 | Yes (X) | |||
| LAURA TOMAKA | ||||||||
| DIRECTOR OF MIDWEST | 40.00 | $178,018 | $0 | $53,034 | Yes (X) | |||
| RACHEL GRAY | ||||||||
| DIRECTOR OF SOUTH | 40.00 | $188,531 | $0 | $30,313 | Yes (X) | |||
| GOV JOSH GREEN | ||||||||
| NATIONAL PRESIDENT AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SEN ELGIE SIMS | ||||||||
| NATIONAL CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ASSEMBLYMEMBER MIKE GIPSON | ||||||||
| NATIONAL CHAIR-ELECT AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REP CAMERON SEXTON | ||||||||
| NATIONAL VICE CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REP KEVIN RYAN | ||||||||
| IMMEDIATE PAST NATIONAL CHAIR AND BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| REP MARVIN ABNEY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MIN LORI CARR | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| KELLY HARDWICK | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN MARY KUNESH | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP NATHANIEL LEDBETTER | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP DAVID MEADE | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| COMM VICKI SCHMIDT | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP JOSEPH SKEKARCHI | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| CAM WARD | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN TODD WEILER | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP MIKE YIN | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN JOAN BALLWEG | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| LT GOV CRAIG BLAIR | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MS BERNICE CORLEY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MS JESSICA GEARY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP BOB GODFREY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN BILL HANSELL | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP JASON HUGHES | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN SAM HUNT | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| REP GREGGOR ILAGAN | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MS CINDY KADLEC | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MS HELENE KEELEY | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| GOV JOE LOMBARDO | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MS CLAUDIA MENDEZ | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MR CHECK SPAHOS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN BO WATSON | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN TODD WEILER | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| MR HENRY KINCH | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| SEN GARY STEVENS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| LT GOV JULIANA STRATTON | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| HON DAVID WILLIAMS | ||||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,326,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $657,850 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 137 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MATHEMATICA INC | |||||
| PO BOX 825996 | PHILADELPHIA | PA | 191825996 | CONSULTING, POLICY INITIATIVES | $420,842 |
| THE TURNOUT LLC | |||||
| PO BOX 7316 | SILVER SPRING | MD | 20907 | CONSULTING, POLICY INITIATIVES | $414,211 |
| INSOMNIAC DESIGN INC | |||||
| 1219 BLAGDEN ALLEY NW | WASHINGTON | DC | 20001 | CONSULTING, POLICY INITIATIVES | $396,936 |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | |||||
| 1109 GEDDES AVENUE SUITE 3300 | ANN ARBOR | MI | 481091079 | CONSULTING | $355,050 |
| INSPIRING APPS | |||||
| 2101 PEARL STREET | BOULDER | CO | 80302 | CONSULTING, INFORMATION TECHNOLOGY | $288,556 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,630,245 | MembershipDuesAmt |
| Government Grants | $31,750,871 | GovernmentGrantsAmt |
| All Other Contributions | $5,145,036 | AllOtherContributionsAmt |
| Total Contributions | $49,526,152 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FOUNDATION AND PROJECT REVENUE | 541900 | $10,073,370 | $10,073,370 |
| CONSULTING AND ADMINISTRATIVE SER | 541900 | $3,224,276 | $3,224,276 |
| MEETING REVENUE | 541900 | $1,619,073 | $1,619,073 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,916,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,368,062 | TotalRevenueColumnAmt |
| Exclusion | $2,368,062 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,264 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,902 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$39,638 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$39,638 | TotalRevenueColumnAmt |
| Exclusion | -$39,638 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS AND OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $91,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $91,823 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,863,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,008,542 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,328,424 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,051 | TotalAmt |
| Program Services | $669,623 | ProgramServicesAmt |
| Management And General | $764,340 | ManagementAndGeneralAmt |
| Fundraising | $128,088 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,737,554 | TotalAmt |
| Program Services | $26,981,407 | ProgramServicesAmt |
| Management And General | $2,623,572 | ManagementAndGeneralAmt |
| Fundraising | $132,575 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187,848 | TotalAmt |
| Program Services | $2,171,732 | ProgramServicesAmt |
| Management And General | $966,206 | ManagementAndGeneralAmt |
| Fundraising | $49,910 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,191,130 | TotalAmt |
| Program Services | $3,636,767 | ProgramServicesAmt |
| Management And General | $536,112 | ManagementAndGeneralAmt |
| Fundraising | $18,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,420,241 | TotalAmt |
| Program Services | $2,158,227 | ProgramServicesAmt |
| Management And General | $241,344 | ManagementAndGeneralAmt |
| Fundraising | $20,670 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,939 | TotalAmt |
| Management And General | $35,939 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,250 | TotalAmt |
| Management And General | $44,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,127,072 | TotalAmt |
| Program Services | $7,895,589 | ProgramServicesAmt |
| Management And General | $213,483 | ManagementAndGeneralAmt |
| Fundraising | $18,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010,115 | TotalAmt |
| Program Services | $1,792,704 | ProgramServicesAmt |
| Management And General | $201,354 | ManagementAndGeneralAmt |
| Fundraising | $16,057 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,500 | TotalAmt |
| Program Services | $317,716 | ProgramServicesAmt |
| Management And General | $42,403 | ManagementAndGeneralAmt |
| Fundraising | $3,381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,399 | TotalAmt |
| Program Services | $1,696,111 | ProgramServicesAmt |
| Management And General | $166,478 | ManagementAndGeneralAmt |
| Fundraising | $21,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,670,913 | TotalAmt |
| Program Services | $3,519,070 | ProgramServicesAmt |
| Management And General | $100,229 | ManagementAndGeneralAmt |
| Fundraising | $51,614 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,160,475 | TotalAmt |
| Program Services | $6,078,447 | ProgramServicesAmt |
| Management And General | $54,068 | ManagementAndGeneralAmt |
| Fundraising | $27,960 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,807 | TotalAmt |
| Program Services | $135,959 | ProgramServicesAmt |
| Management And General | $232,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,067 | TotalAmt |
| Program Services | $42,892 | ProgramServicesAmt |
| Management And General | $5,719 | ManagementAndGeneralAmt |
| Fundraising | $456 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SMALL EQUIPMENT AND MAI | $1,341,803 | $414,738 | $827,856 | $99,209 |
| CONTRIBUTIONS TO AFFILI | $766,731 | $766,731 | ||
| PUBLICATION AND PRINTIN | $242,741 | $222,855 | $19,886 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,164,636 | TotalAmt |
| Program Services | $58,500,568 | ProgramServicesAmt |
| Management And General | $7,076,087 | ManagementAndGeneralAmt |
| Fundraising | $587,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,586,896 | BOYAmt |
| EOY | $7,602,187 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,860,262 | BOYAmt |
| EOY | $61,157,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,933,010 | BOYAmt |
| EOY | $3,275,889 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $864,919 | BOYAmt |
| EOY | $708,895 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250,798 | BOYAmt |
| EOY | $2,874,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,349,252 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,022,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,639 | BOYAmt |
| EOY | $1,326,606 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,380,889 | BOYAmt |
| EOY | $2,670,747 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,638,861 | BOYAmt |
| EOY | $185,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,928,961 | BOYAmt |
| EOY | $3,584,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,887,235 | BOYAmt |
| EOY | $83,386,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,641,454 | BOYAmt |
| EOY | $6,363,955 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,662,983 | BOYAmt |
| EOY | $13,419,954 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,398,249 | BOYAmt |
| EOY | $27,488,513 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,702,686 | BOYAmt |
| EOY | $47,272,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,184,549 | BOYAmt |
| EOY | $36,114,542 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,184,549 | BOYAmt |
| EOY | $36,114,542 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,887,235 | BOYAmt |
| EOY | $83,386,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $698,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,529,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,486,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,991,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,547,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,526,152 | CurrentTaxYearAmt |
| Total | $190,080,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,529,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,486,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,991,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,547,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,526,152 | CurrentTaxYearAmt |
| Total | $190,080,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $190,080,440 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,526,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,397,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,443,326 | CurrentTaxYearAmt |
| Total | $6,769,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $196,849,669 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,579,760 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96930 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $29,694 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $29,694 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL OF STATE GOVERNMENTS JUSTICE CENTER WORKED TO ADVANCE CRIMINAL JUSTICE ISSUES ON CAPITOL HILL AND WITH THE ADMINISTRATION, INCLUDING 1) EFFORTS TO ENSURE FUNDING, REAUTHORIZATION, AND THE SUCCESSFUL IMPLEMENTATION OF THE SECOND CHANCE ACT; 2) EFFORTS TO ENSURE FUNDING OF THE JUSTICE AND MENTAL HEALTH COLLABORATION ACT; 3) SECURE FUNDING SUPPORT FOR A JUSTICE REINVESTMENT INITIATIVE; AND 4) RAISE AWARENESS ON CAPITOL HILL ABOUT STATE CORRECTIONS CHALLENGES, PRISONER REENTRY AND RECIDIVISM REDUCTION EFFORTS. THE JUSTICE CENTER COORDINATED EFFORTS TO SECURE FUNDING FOR THE GRANT PROGRAMS THAT THE SECOND CHANCE ACT AUTHORIZES. ACTIVITIES INCLUDED BRIEFING HOUSE AND SENATE APPROPRIATIONS STAFF AND WORKING WITH THE HILL TO SUBMIT TO CONGRESS A LETTER IN SUPPORT OF FUNDING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $279,576 | OtherCostOrOtherBasisAmt |
| Book Value | $279,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $991,667 | DepreciationAmt |
| Book Value | $230,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,847,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,030,979 | DepreciationAmt |
| Book Value | $816,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,326,606 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CASH DUE TO MANAGED ORGANIZATIONS | $23,903,818 |
| OPERATING LEASE LIABILITIES | $3,584,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $27,488,513 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $63,193,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,511 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $781,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,902 | OtherRevenueAmt |
| Revenue Not Reported | $1,127,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $62,066,527 | RevenueSubtotalAmt |
| Other Revenues Not Included | $4,796,591 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,796,591 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $66,863,118 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,750,916 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $781,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,902 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $895,902 | ExpensesNotReportedAmt |
| Expenses Subtotal | $60,855,014 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $5,309,622 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,309,622 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $66,164,636 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CSG AND RECOGNIZE A TAX LIABILITY IF CSG HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CSG AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 114,902. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUES OF MANAGED ORGANIZATIONS 4,796,591. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 114,902. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES OF MANAGED ORGANIZATIONS 5,309,622. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID ADKINS | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $372,393 | $0 | $0 | $0 | $0 | $0 | $164,294 | $0 | $49,042 | $0 | $585,729 | $0 | $0 | $0 |
| JILL SPRINGATE | ||||||||||||||
| CHIEF OPERATING OFFICER | $223,246 | $0 | $0 | $0 | $0 | $0 | $102,262 | $0 | $28,119 | $0 | $353,627 | $0 | $0 | $0 |
| MARSHALL CLEMENT | ||||||||||||||
| DIRECTOR OF JUSTICE CENTER | $275,775 | $0 | $0 | $0 | $0 | $0 | $38,559 | $0 | $11,470 | $0 | $325,804 | $0 | $0 | $0 |
| HEATHER SHAFFER | ||||||||||||||
| CHIEF FISCAL STRATEGIST | $224,151 | $0 | $0 | $0 | $0 | $0 | $23,353 | $0 | $21,734 | $0 | $269,238 | $0 | $0 | $0 |
| DAVID D'AMORA | ||||||||||||||
| SENIOR POLICY ADVISOR | $212,127 | $0 | $0 | $0 | $0 | $0 | $22,414 | $0 | $28,121 | $0 | $262,662 | $0 | $0 | $0 |
| EDGAR RUIZ | ||||||||||||||
| DIRECTOR OF WEST | $212,032 | $0 | $0 | $0 | $0 | $0 | $43,031 | $0 | $2,123 | $0 | $257,186 | $0 | $0 | $0 |
| SUSAN GOTTESFELD | ||||||||||||||
| DIRECTOR, CORRECTIONS AND REENTRY | $223,038 | $0 | $0 | $0 | $0 | $0 | $22,304 | $0 | $1,393 | $0 | $246,735 | $0 | $0 | $0 |
| SANDRA JAMET | ||||||||||||||
| DIRECTOR, DEVELOPMENT AND GRANTS MAN | $161,060 | $0 | $0 | $0 | $55,760 | $0 | $14,869 | $0 | $1,415 | $0 | $233,104 | $0 | $0 | $0 |
| LAURA TOMAKA | ||||||||||||||
| DIRECTOR OF MIDWEST | $178,018 | $0 | $0 | $0 | $0 | $0 | $19,223 | $0 | $33,811 | $0 | $231,052 | $0 | $0 | $0 |
| RACHEL GRAY | ||||||||||||||
| DIRECTOR OF SOUTH | $188,531 | $0 | $0 | $0 | $0 | $0 | $18,957 | $0 | $11,356 | $0 | $218,844 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE MEMBERS OF LEADERSHIP COUNCIL (A_SUBSET OF THE EXECUTIVE COMMITTEE) AS WELL AS THE CO-CHAIRS OF THE FINANCE COMMITTEE BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS CONDUCTED ON A PERIODIC BASIS EITHER INTERNALLY BY THE HUMAN RESOURCES DEPARTMENT OF CSG OR BY THE USE OF AN OUTSIDE CONSULTANT FOR ALL EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT AND CONSULTING SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 7,895,589. MANAGEMENT AND GENERAL EXPENSES 213,483. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 8,127,072. |
| FORM 990, PART XII, LINE 2C | THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR. |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESEARCH PARK ASSOCIATES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 AVENUE OF THE STATES | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371905025 | EIN |
| Business Name Control | RESE | BusinessNameControlTxt |
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