2024-08-06T13:45:44-05:00 2023-09-30 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2022-10-01 530226780 NATIONAL LEAGUE OF CITIES NATI 2026263063 660 NORTH CAPITOL STREET NW 450 WASHINGTON DC 20001 CLARENCE E ANTHONY CEO/EXECUTIVE DIRECTOR 2026263063 2024-08-05 1 1 AARON M FOX P01365820 2022274000 2024-08-05 2022 2024-08-08 14:25:15Z CLARENCE E ANTHONY 660 NORTH CAPITOL STREET NW 450 WASHINGTON DC 20001 29834476 0 X WWW.NLC.ORG X 1933 IL MEMBERSHIP ORGANIZATION FORMED TO FURNISH INFORMATION AND SERVICES TO ASSIST MUNICIPALITIES. 61 61 127 62 783966 78551 20000 152172 17626364 20420325 1351903 2033092 2170438 1573148 21168705 24178737 20000 0 0 0 13456670 14490096 0 0 327292 8666505 9167485 22143175 23657581 -974470 521156 33292810 51241556 18107778 35385976 15185032 15855580 X THE LARGEST AND OLDEST NATIONAL ORGANIZATION REPRESENTING AND PROMOTING CITIES AS CENTERS OF OPPORTUNITY, GOVERNANCE AND LEADERSHIP. 0 0 13519626 19237859 MEMBERSHIP SERVICES - VARIOUS CONSULTATION SERVICES FOR MEMBER STATES AND LEAGUES, SPONSORING SEMINARS, REPORTS TO MEMBERS BASED ON RESEARCH PERFORMED BY NLC. PROVIDED PARTICIPATION FOR MEMBERS SELECTED TO SERVE ON SEVEN POLICY COMMITTEES WHO DEVELOP POLICY POSITIONS AND RESOLUTIONS OF THE LEAGUE, AND HOSTED NUMEROUS WEBINARS TO KEEP MEMBERS INFORMED ON ISSUES OF CURRENT INTEREST. MEMBERS ALSO SERVE ON STANDING MEMBERSHIP, FINANCE, ADVISORY, AUDIT AND INVESTMENT ADVISORY COMMITTEES. NLC HAS 2,721 CITIES, TOWNS, AND VILLAGES AND 49 STATE LEAGUES AS MEMBERS OF THE NATIONAL LEAGUE OF CITIES. CONFERENCES - HOSTED TWO CONFERENCES FOR MEMBERS IN NOVEMBER 2022 AND MARCH 2023. IN ADDITION, NLC CONDUCTED A LEAST 30 WORKSHOPS AND 36 LEADERSHIP TRAINING SESSIONS FOR MEMBERS.ENTERPRISE PARTNERSHIPS - CONTINUED TO DELIVER A SUITE OF BUSINESS PARTNER PROGRAMS THAT SERVE CITIES AND TOWNS AND THEIR RESIDENTS WITH SAVINGS AND SOLUTIONS. MAJOR PROGRAMS INCLUDE BUILD AMERICA MUTUAL, NLC'S PREFERRED PROVIDER OF MUNICIPAL BOND INSURANCE; THE NLC SERVICE LINE WARRANTY PROGRAM POWERED BY HOMESERVE USA, WHICH OFFERS RESIDENTS AFFORDABLE WARRANTY PROTECTION TO REPAIR BROKEN OR LEAKING WATER AND SEWER LINES; THE NLC PRESCRIPTION DISCOUNT CARD PROGRAM CALLED "MY HEALTHY HOMETOWN RX," A FREE PRESCRIPTION DISCOUNT PROGRAM FOR RESIDENTS OF NLC MEMBER CITIES; THE NLC COMMUNITY SHOWCASE VIDEO PROGRAM, WHICH PRODUCES VIDEO WEBSITES FOR CITIES AND TOWNS; AND THE PUBLIC FINANCE AUTHORITY, WHICH PROVIDES LOCAL COMMUNITY DEVELOPMENT FINANCING; MISSIONSQUARE RETIREMENT, A NON-PROFIT INDEPENDENT FINANCIAL SERVICES CORPORATION PROVIDING RETIREMENT PLANS AND RELATED SERVICES FOR MORE THAN A MILLION PUBLIC SECTOR PARTICIPANT ACCOUNTS; AND POLCO, A CITIZEN ENGAGEMENT AND SURVEY PLATFORM PROVIDING NLC MEMBERS WITH DISCOUNTED PRODUCTS AND SERVICES FOR THE UTILIZATION OF ACTIONABLE DATA TO DRIVE CRITICAL DECISIONS FOR THEIR MUNICIPALITIES. 13519626 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 0 0 1 80 0 1 127 1 1 1 0 0 0 0 0 0 0 X 61 61 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X CLARENCE ANTHONY CEOEXECUTIVE DIR 2026263063 660 NORTH CAPITOL STREET NW 450 WASHINGTON DC 20001 HON VICTORIA WOODARDS FIRST VP - UNTIL 11/2022, PRESIDENT 1.00 1.00 X X 0 0 0 HON DAVID SANDER SECOND VP - UNTIL 11/2022, FIRST VP 1.00 1.00 X X 0 0 0 SHARON WESTON BROOME DIRECTOR - UNTIL 11/2022, SECOND VP 1.00 1.00 X X 0 0 0 HON VINCE WILLIAMS PRESIDENT - UNTIL 11/2022, IMM. PAST PRESIDENT 1.00 1.00 X X 0 0 0 HON KATHY MANESS PAST PRESIDENT - UNTIL 11/2022 1.00 1.00 X X 0 0 0 BYRON AMOS DIRECTOR 1.00 1.00 X 0 0 0 NILS ANDREASSEN DIRECTOR 1.00 1.00 X 0 0 0 JAN ARBUCKLE DIRECTOR 1.00 1.00 X 0 0 0 RAS BARAKA DIRECTOR 1.00 1.00 X 0 0 0 ANDREA BAREFIELD DIRECTOR 1.00 1.00 X 0 0 0 PETER BAYNES DIRECTOR 1.00 1.00 X 0 0 0 GYNA BIVENS DIRECTOR 1.00 1.00 X 0 0 0 TRAVIS BLOSSER DIRECTOR 1.00 1.00 X 0 0 0 KEVIN BOMMER DIRECTOR 1.00 1.00 X 0 0 0 NATHANIEL BOOKER DIRECTOR 1.00 1.00 X 0 0 0 ADITI BUSSELLS DIRECTOR 1.00 1.00 X 0 0 0 STEVE CALLAWAY DIRECTOR 1.00 1.00 X 0 0 0 JOLIEN CARABALLO DIRECTOR 1.00 1.00 X 0 0 0 HON MARY DENNIS DIRECTOR 1.00 1.00 X 0 0 0 HON BRUCE DUKE DIRECTOR 1.00 1.00 X 0 0 0 CINDY DYBALLA DIRECTOR 1.00 1.00 X 0 0 0 HON JOHN FOGLE DIRECTOR 1.00 1.00 X 0 0 0 MR DAN FOWLER DIRECTOR - UNTIL 11/2022 1.00 1.00 X 0 0 0 JEANNIE GARNER DIRECTOR 1.00 1.00 X 0 0 0 DAN GILMARTIN DIRECTOR 1.00 1.00 X 0 0 0 MICHELLE GOWDY DIRECTOR 1.00 1.00 X 0 0 0 RICK GRADY DIRECTOR 1.00 1.00 X 0 0 0 MS HEATHER HALL DIRECTOR 1.00 1.00 X 0 0 0 HON SHANNON HARDIN DIRECTOR 1.00 1.00 X 0 0 0 HON DAN HARDY DIRECTOR 1.00 1.00 X 0 0 0 MARK HAYES DIRECTOR 1.00 1.00 X 0 0 0 HON JEANETTE HERRON DIRECTOR 1.00 1.00 X 0 0 0 HON DAVID HOLT DIRECTOR 1.00 1.00 X 0 0 0 TISHAURA JONES DIRECTOR 1.00 1.00 X 0 0 0 EMMETT JORDAN DIRECTOR 1.00 1.00 X 0 0 0 KENT KEEL DIRECTOR 1.00 1.00 X 0 0 0 KATE KRULLER DIRECTOR 1.00 1.00 X 0 0 0 EMILY LARSON DIRECTOR 1.00 1.00 X 0 0 0 HON LEO LONGWORTH DIRECTOR 1.00 1.00 X 0 0 0 HON ADAM MCGOUGH DIRECTOR 1.00 1.00 X 0 0 0 DENISE MITCHELL DIRECTOR 1.00 1.00 X 0 0 0 HON JOSH MOENNING DIRECTOR 1.00 1.00 X 0 0 0 MS TARA MOSLEY-SAMPLES DIRECTOR 1.00 1.00 X 0 0 0 TERESA MOSQUEDA DIRECTOR 1.00 1.00 X 0 0 0 BRIAN O'NEILL DIRECTOR 1.00 1.00 X 0 0 0 DARRELL O'QUINN DIRECTOR 1.00 1.00 X 0 0 0 MATT ORLANDO DIRECTOR 1.00 1.00 X 0 0 0 STEVE PATTERSON DIRECTOR 1.00 1.00 X 0 0 0 HON STEPHANIE PIKO DIRECTOR 1.00 1.00 X 0 0 0 HATTIE PORTIS-JONES DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER ROBERTS DIRECTOR 1.00 1.00 X 0 0 0 RICHARD SHEETS DIRECTOR 1.00 1.00 X 0 0 0 MARK SHEPHERD DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA SIMMONS DIRECTOR 1.00 1.00 X 0 0 0 HON JAKE SPANO DIRECTOR 1.00 1.00 X 0 0 0 HON TY STOBER DIRECTOR 1.00 1.00 X 0 0 0 EDWARD SUNDQUIST DIRECTOR 1.00 1.00 X 0 0 0 BRIAN TRAUGOTT DIRECTOR 1.00 1.00 X 0 0 0 HON GILBERT VILLEGAS DIRECTOR 1.00 1.00 X 0 0 0 HON ANGELIA WASHINGTON DIRECTOR 1.00 1.00 X 0 0 0 CARROLL LEW WATSON DIRECTOR 1.00 1.00 X 0 0 0 HON STEVE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 JANICE ZAHN DIRECTOR 1.00 1.00 X 0 0 0 CLARENCE E ANTHONY CEO/EXECUTIVE DIRECTOR 32.00 6.00 X 484130 90774 61871 MICHAEL TERSECK CFO - AS OF 01/2023 13.00 15.00 X 0 0 0 IRMA YESENIA ESPARZA DIGGS SR. EXEC. DIR., FEDERAL ADVOCACY 38.00 0.00 X 254153 0 24497 JANICE PAULINE DIR. OF CONFERENCES AND MEETINGS 38.00 0.00 X 199966 0 46173 SEANTAE BYERS SR EXEC DIR MEMBER AND PARTNER ENGAGEMENT 38.00 0.00 X 196321 0 30616 ANTOINETTE SAMUEL SR. EXEC. DIR., OPS AND ADMIN. 38.00 0.00 X 205414 0 19570 TIA PLUNKETT-MCQUEEN SR. EXEC. DIR., HUMAN RESOURCES 38.00 0.00 X 197533 0 23200 1537517 90774 205927 51 0 1 0 ALLIANCE EXECUTIVE SEARCH 1950 OLD GALLOWS ROAD SUITE 410 VIENNA VA 22182 HR RECRUITMENT 458756 LEADING AUTHORITIES INC 1725 I STREET NW SUITE 200 WASHINGTON DC 20006 SPEAKERS FOR EVENTS 411455 DELCOR TECHNOLOGY SOLUTIONS INC 8380 COLESVILLE ROAD SUITE 550 SILVER SPRING MD 20910 IT 262251 EVENTLINK 385 HIGHWAY 74 S SUITE A PEACHTREE CITY GA 30269 SCHEDULING SOFTWARE 188481 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 ACCOUNTING 177077 11 152172 152172 MEMBERSHIP DUES 900099 6970580 6970580 CORP PARTNERS/SPONSORS 900099 5359259 4575293 783966 SERVICE FEES 900099 4847360 4847360 ANNUAL CONF./EXHIBITS 900099 2700243 2301743 398500 SEMINARS 900099 542883 542883 20420325 1149013 1149013 6539818 5655739 884079 884079 884079 PARTNERSHIP INCOME 900099 1573148 1573148 1573148 24178737 19237859 783966 4004740 X 589009 532394 56615 10685724 5910884 4543000 231840 603083 319750 283333 1941174 1096649 844525 671106 381664 289442 184738 184738 75920 75920 53751 2278 51473 2674834 1052269 1563000 59565 19534 19534 184321 122971 51677 9673 502631 477477 25154 843127 525107 316960 1060 3768490 3541923 226567 632502 632502 124729 124729 TAXES AND MISCELLANEOUS 88705 88705 GOVERNANCE COSTS 14203 14203 23657581 13519626 9810663 327292 572917 1343901 8169973 9327171 1318168 609154 954760 1354783 7026801 3894952 3662404 3131849 18586843 19868314 27745 15606384 33292810 51241556 2110750 921468 6168997 6002685 9828031 28461823 18107778 35385976 X 13667339 14337887 1517693 1517693 15185032 15855580 33292810 51241556 521156 149392 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 4806296 2110635 2695661 571569 401772 169797 1648936 1382545 266391 3131849 OPERATING RIGHT-OF-USE ASSETS 15591889 DEPOSITS 14495 15606384 LEASE LIABILITY 21910706 DUE TO RELATED ORGANIZATION 6337842 DEFERRED BROKER COMMISSION 213275 28461823 X PART X, LINE 2: THE LEAGUE PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, AND DETERMINED THAT THERE ARE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. X X 1 1 X X X 0 0 0 0 0 0 0 1 0 CLARENCE E ANTHONY CEO/EXECUTIVE DIRECTOR 454898 85293 29232 5481 0 0 29416 5516 22685 4254 536231 100544 0 0 IRMA YESENIA ESPARZA DIGGS SR. EXEC. DIR., FEDERAL ADVOCACY 243568 0 10585 0 0 0 24319 0 178 0 278650 0 0 0 JANICE PAULINE DIR. OF CONFERENCES AND MEETINGS 193077 0 6889 0 0 0 19997 0 26176 0 246139 0 0 0 SEANTAE BYERS SR EXEC DIR MEMBER AND PARTNER ENGAGEMENT 187321 0 9000 0 0 0 19632 0 10984 0 226937 0 0 0 ANTOINETTE SAMUEL SR. EXEC. DIR., OPS AND ADMIN. 201914 0 3500 0 0 0 18965 0 605 0 224984 0 0 0 TIA PLUNKETT-MCQUEEN SR. EXEC. DIR., HUMAN RESOURCES 194143 0 3390 0 0 0 2246 0 20954 0 220733 0 0 0 PART I, LINE 1A AS A PART OF HIS EMPLOYEE CONTRACT, THE EXECUTIVE DIRECTOR IS A MEMBER OF CITY CLUB WHICH IS USED EXCLUSIVELY FOR BUSINESS LUNCHES AND TREATED AS A NON-TAXABLE BENEFIT. PART I, LINE 7 CLARENCE E. ANTHONY, EXECUTIVE DIRECTOR & CEO, RECEIVED A PERFORMANCE BONUS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. IRMA YESENIA ESPARZA DIGGS, JANICE PAULINE, SEANTAE BYERS, ANTOINETTE SAMUEL, AND TIA PLUNKETT-MCQUEEN RECEIVED DISCRETIONARY BONUSES. ALL CALENDAR YEAR 2022 BONUSES ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). FORM 990, PART VI, SECTION A, LINE 6 THE NATIONAL LEAGUE OF CITIES (NLC) IS AN ORGANIZATION COMPRISED OF CITY, TOWN AND VILLAGE LEADERS THAT ARE FOCUSED ON IMPROVING THE QUALITY OF LIFE FOR THEIR CURRENT AND FUTURE CONSTITUENTS. FORM 990, PART VI, SECTION A, LINE 7A THERE SHALL BE A BOARD OF DIRECTORS CONSISTING OF 40 MEMBERS AND THE NATIONAL LEAGUE PRESIDENT, FIRST VICE PRESIDENT, AND SECOND VICE PRESIDENT, PLUS ALL NATIONAL LEAGUE PAST PRESIDENTS IN ELECTIVE OFFICE IN A CITY, WHICH SHALL CONDUCT THE AFFAIRS OF THE NATIONAL LEAGUE WHEN REPRESENTATIVES OF THE MEMBERSHIP ARE NOT ASSEMBLED, INCLUDING, BY A MAJORITY VOTE OF BOARD OF DIRECTORS' MEMBERS, DETERMINATION OR MODIFICATION OF NATIONAL MUNICIPAL POLICIES ON NATIONAL LEGISLATION AFFECTING CITIES. THE BOARD OF DIRECTORS MAY REFER TO THE MEMBERSHIP BY LETTER BALLOT ANY MATTER WHICH IS NOT OTHERWISE PROVIDED FOR IN THESE BYLAWS, THE VOTING THEREON TO BE AS PROVIDED IN SECTION 5 OF ARTICLE IV. TWENTY MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED EACH YEAR TO SERVE FOR A TERM OF TWO YEARS OF UNTIL THEIR SUCCESSORS ARE ELECTED AND QUALIFIED. THE TERM OF OFFICE OF ALL NEWLY-ELECTED BOARD MEMBERS SHALL COMMENCE IMMEDIATELY ON ADJOURNMENT OF THE ANNUAL BUSINESS MEETING. THE PRESIDENT AND FIRST VICE PRESIDENT SHALL BE CHAIRMAN AND VICE CHAIRMAN RESPECTIVELY OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS PREPARED BY NLC'S INDEPENDENT ACCOUNTING FIRM. ONCE IT IS PREPARED, THE DRAFT FORM 990 IS REVIEWED BY NLC'S SENIOR STAFF. THE DRAFT FEDERAL FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND REVISION, IF NEEDED, BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS. THE BOARD MEMBERS ARE REQUIRED NOT TO ENGAGE IN ANY ACTIVITY THAT IS CONSIDERED TO CONFLICT WITH THE OPERATIONS OF NLC. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR, A SEARCH COMMITTEE IS ASSEMBLED, AND SALARY IS DETERMINED BY BENCHMARKING SURVEY, COMPENSATION REPORTS AND INPUT FROM THE HR DIRECTOR. ALL OTHER STAFF ARE HIRED THROUGH THE HUMAN RESOURCE DEPARTMENT AS GOVERNED BY THE HUMAN RESOURCE POLICY MANUAL. FORM 990, PART VI, SECTION C, LINE 19 NLC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 546,246. MANAGEMENT AND GENERAL EXPENSES 741,889. FUNDRAISING EXPENSES 59,565. TOTAL EXPENSES 1,347,700. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 506,023. MANAGEMENT AND GENERAL EXPENSES 671,356. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,177,379. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 149,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,755. NATIONAL LEAGUE OF CITIES INSTITUTE INC 660 NORTH CAPITOL STREET NW SUITE 4 WASHINGTON DC 20001 526055762 RESEARCH AND ANALYSIS OF LOCAL GOVERNMENTS DE 501(C)(3) LINE 11A, I NATIONAL LEAGUE OF CITIES 1 NATIONAL LEAGUE OF CITIES SERVICES INC 660 NORTH CAPITOL STREET NW SUITE 4 WASHINGTON DC 20001 522185034 PAYROLL SERVICES DE NATIONAL LEAGUE OF CITIES C 2704227 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL LEAGUE OF CITIES SERVICES INC O 17124638 COST