NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES (EIN 23-7391796)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-08
- IRS object ID
- 202131599349300738
- Schema version
- 2019v5.0
- 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 | 2021-06-08T13:34:43-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521639708 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COATES & HUTCHINSON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2130 PRIEST BRIDGE DR STE 10 | AddressLine1Txt |
| City | CROFTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211142457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237391796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | CENTER FOR BEST PRACTICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW SUITE 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN POLK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2026245300 | PhoneNum |
| Signature | 2021-04-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THERESA HUTCHINSON | PreparerPersonNm |
| PTIN | P00176056 | PTIN |
| Phone | 4107213946 | PhoneNum |
| Preparation | 2021-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN POLK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 NORTH CAPITOL STREET NW | AddressLine1Txt |
| Address Line2 | SUITE 267 | AddressLine2Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,160,504 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $17,871,944 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,268,399 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $522,954 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $241,095 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,280,553 | PYInvestmentIncomeAmt |
| CY Investment Income | $709,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,741 | PYOtherRevenueAmt |
| CY Other Revenue | $420 | CYOtherRevenueAmt |
| PY Total Revenue | $19,696,192 | PYTotalRevenueAmt |
| CY Total Revenue | $24,219,231 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,871,117 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,924,690 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,450,199 | PYOtherExpensesAmt |
| CY Other Expenses | $13,048,949 | CYOtherExpensesAmt |
| PY Total Expenses | $21,321,316 | PYTotalExpensesAmt |
| CY Total Expenses | $20,973,639 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,625,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,245,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,186,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,982,408 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $896,157 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,118,790 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,086,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,892,093 | ExpenseAmt |
| Desc | CALENDAR YEAR 2020 WAS A PRODUCTIVE YEAR FOR THE NGA CENTER FOR BEST PRACTICES (NGA CENTER). TOP AMONG OUR ACCOMPLISHMENTS WAS A NEARLY YEAR- LONG RESPONSE EFFORT TO AID GOVERNORS COMBATTING THE ONGOING COVID-19 PANDEMIC. ADDITIONALLY, THE NGA CENTER BUILT OUT A NEW SUPPORT NETWORK FOR GOVERNORS' LEGAL COUNSEL; LAUNCHED A NEW INFRASTRUCTURE PROGRAM, CONTINUED WORK IN ENERGY, TRANSPORTATION, AND OUTDOOR RECREATION; SUCCESSFULLY LAUNCHED NEW PROJECTS IN ECONOMIC AND WORKFORCE RECOVERY; AND SUPPORTED GOVERNORS AS THEY MADE ONCE IN A CENTURY DECISIONS AROUND K-12 EDUCATION NATIONWIDE. IN FEBRUARY OF 2020, THE NGA CENTER ESTABLISHED A COVID-19 TASK FORCE TO PROVIDE GOVERNORS AND THEIR STAFF WITH UP TO DATE AND ACTIONABLE INFORMATION RELATED TO THE ONGOING PANDEMIC. AS THE PUBLIC HEALTH CRISIS EVOLVED, THIS EFFORT EVOLVED AS WELL. EVENTUALLY BRINGING TOGETHER EXPERTISE FROM ACROSS THE ENTIRE ORGANIZATION TO ADDRESS THE MULTIFACETED RESPONSE EFFORT. THIS TASK FORCE PRODUCED OVER SEVENTY-FIVE MEMOS, PUBLICATIONS, AND POLICY TRACKERS TO ANALYZE AND SHARE DEVELOPMENTS ACROSS THE COUNTRY. ADDITIONALLY, THE TASKFORCE HELD OVER THIRTY BRIEFINGS WITH LEADING PUBLIC HEALTH EXPERTS FOR GOVERNORS' STAFF THROUGHOUT THE YEAR. TO SUPPLEMENT OUR PANDEMIC RESPONSE, THE NGA CENTER BUILT OUT A NEW WORKSTREAM TO SUPPORT GOVERNORS' LEGAL COUNSELS AS THEY ADDRESS NUMEROUS LEGAL CHALLENGES IN THEIR STATES. WHILE THIS WORK INITIALLY STARTED IN RESPONSE TO COVID, THE WORK HAS BROADENED BEYOND THE PANDEMIC TO LOOK AT ISSUES RELATED TO EXECUTIVE POWER, THE ONGOING OPIOID CRISIS, AND THE IMPACT OF US SUPREME COURT DECISIONS ON THE STATES. THIS WORK CONSISTS OF THREE CORE ELEMENTS: ROUTINE VIRTUAL BRIEFINGS FOR LEGAL COUNSEL WITH NATIONALLY RECOGNIZED EXPERTS, LEGAL RESEARCH MEMORANDUM TO ACCOMPANY THE VIRTUAL BRIEFINGS, AND AD-HOC REQUESTS FOR TECHNICAL ASSISTANCE, WHICH NUMBERED OVER 100 DURING 2020. IN MID-2020 THE NGA CENTER ALSO LAUNCHED A NEW PROGRAM AREA FOCUSED ON INFRASTRUCTURE POLICY. WHILE WE HAD PREVIOUSLY ENGAGED IN WORK RELATED TO TRANSPORTATION INFRASTRUCTURE, THIS NEW SECTION WILL BE FOCUSED ON THE BROAD DEFINITION OF INFRASTRUCTURE, INCLUDING DIGITAL AND PHYSICAL, WITH THE GOAL OF PROVIDING GOVERNORS A SINGLE POINT OF CONTACT AS THEY PLAN TO BUILD OUT OR UPGRADE INFRASTRUCTURE IN THEIR STATES. THIS NEW PROGRAM BUILDS ON THE ACCOMPLISHMENTS OF OUR 2019/20 CHAIRMAN'S INITIATIVE, INFRASTRUCTURE: FOUNDATION FOR SUCCESS. THIS WORK IS VERY CLOSELY RELATED TO IMPORTANT EFFORTS THAT WERE EXPANDED THIS YEAR AROUND BROADBAND ACCESS, ENERGY AFFORDABILITY, CLEAN ENERGY, TRANSPORTATION TECHNOLOGY, AND OUTDOOR RECREATION/NATURAL RESOURCES POLICY. THESE ISSUES WERE SIGNIFICANTLY ADDRESSED IN 2020 THROUGH WRITTEN PUBLICATIONS AND VIRTUAL CONVENINGS. ALSO CORE TO OUR ACCOMPLISHMENTS IN 2020 WERE NEW WORKSTREAMS TO SUPPORT GOVERNORS AS THEY ADDRESS THE ONGOING ECONOMIC AND WORKFORCE CHALLENGES FACING THIS NATION. THROUGHOUT THE SPRING OF 2020 WE CONVENED WEEKLY CALLS WITH STATE WORKFORCE POLICY LEADS TO UNDERSTAND THE DYNAMICS SURROUNDING STATE UNEMPLOYMENT INSURANCE SYSTEMS AS THOSE SYSTEMS WERE UNDER UNPRECEDENTED DEMAND PRESSURES. ADDITIONALLY, IN 2020 WE LAUNCHED TWO NEW PROJECTS TO ASSIST GOVERNORS WITH WORKFORCE AND ECONOMIC RECOVERY, INCLUDING OUR WORKFORCE INNOVATION NETWORK AND OUR RECOVERY AND RESKILLING NETWORK. THE LATTER OF THOSE TWO CONVENED STATE POLICYMAKERS FOR ROUTINE DISCUSSIONS ON STRATEGIES TO RESKILL THOSE WORKERS LEFT BEHIND BY THE PANDEMIC AND HOW TO LEVERAGE INSTITUTIONS OF HIGHER EDUCATION, PARTICULARLY TWO-YEAR DEGREE INSTITUTIONS. BOTH OF THESE EFFORTS ARE ONGOING INTO 2021. FINALLY, OUR TEAM DEVOTED CONSIDERABLE TIME AND ATTENTION TO SUPPORTING GOVERNORS ACROSS A WIDE SWATH OF K-12 EDUCATION POLICY ISSUES. STARTING IN THE SPRING WITH A FOCUS ON HOW TO EFFECTIVELY TRANSITION TO VIRTUAL LEARNING, THEN WITH ASSISTANCE ON SAFELY OPERATING SUMMER PROGRAMS, THEN HOW TO SAFELY REOPEN SCHOOLS IN THE FALL, AND FINALLY ONGOING ASSISTANCE WITH THOSE STATES FOCUSED ON REOPENING SCHOOLS AND ESTABLISHING ROBUST COVID TESTING PROGRAMS. ALL THE WHILE, OUR TEAM TRACKED THE CURRENT STATE OF EDUCATION POLICIES THROUGHOUT THE STATES AND PLANNED A ROBUST SERIES OF ENGAGEMENTS FOR 2021 AROUND THE LONGER-TERM IMPACTS OF SCHOOL CLOSURE AND VIRTUAL LEARNING. | Desc |
| Total Program Service Expenses | $20,892,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE POLK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW SUITE 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD JONAS | ||||||||
| NGAC DIRECTO | 40.00 | Yes (X) | $270,839 | $0 | $27,767 | |||
| SUSAN GANDER | ||||||||
| DIVISION DIR | 40.00 | Yes (X) | $208,908 | $0 | $42,095 | |||
| HEMI TEWARSON | ||||||||
| DIVISION DIR | 40.00 | Yes (X) | $212,354 | $0 | $35,965 | |||
| MARTIN SIMON | ||||||||
| DIVISION DIR | 40.00 | Yes (X) | $196,855 | $0 | $35,175 | |||
| JEFFREY MCLEOD | ||||||||
| DIVISION DIR | 40.00 | Yes (X) | $181,934 | $0 | $39,724 | |||
| BETH CARON | ||||||||
| DIVISION DIR | 40.00 | Yes (X) | $181,450 | $0 | $19,436 | |||
| LAUREN BLOCK | ||||||||
| PROGRAM DIRE | 40.00 | $157,046 | $0 | $23,832 | Yes (X) | |||
| SANDRA WILKNISS | ||||||||
| PROGRAM DIRE | 40.00 | $156,814 | $0 | $17,185 | Yes (X) | |||
| JEFF LOCKE | ||||||||
| PROGRAM DIRE | 40.00 | $122,146 | $0 | $20,630 | Yes (X) | |||
| TIM BLUTE | ||||||||
| PROGRAM DIRE | 40.00 | $134,511 | $0 | $0 | Yes (X) | |||
| GARRETT EUCALITTO | ||||||||
| PROGRAM DIRE | 40.00 | $122,599 | $0 | $0 | Yes (X) | |||
| WILLIAM MCBRIDE | ||||||||
| EXECUTIVE DI | 40.00 | $0 | $121,987 | $0 | Yes (X) | Yes (X) | ||
| STEVEN POLK | ||||||||
| CFO | 40.00 | $0 | $54,334 | $0 | Yes (X) | Yes (X) | ||
| GOVERNOR ANDREW CUOMO | ||||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,945,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $176,321 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $261,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| FAMILY HEALTH INTERNATIONAL | ||||||
| PO BOX 602146 | CHARLOTTE | NC | 28260 | SUBAWARD | $296,969 | |
| AMERICAN CORRECTIONAL ASSOC | ||||||
| 206 NORTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | CONSULTING | $270,000 | SUITE 200 |
| KATHERINE ASH | ||||||
| 1916 17TH STREET NW | WASHINGTON | DC | 20009 | CONSULTING | $133,300 | |
| NATIONAL CONFERENCE OF STATE LEG | ||||||
| 7700 EAST FIRST PLACE | DENVER | CO | 80230 | CONSULTING | $130,000 | |
| ROSS STRATEGIC | ||||||
| 1325 4TH AVENUE | SEATTLE | WA | 98101 | CONSULTING | $129,424 | SUITE 1600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,704,041 | GovernmentGrantsAmt |
| All Other Contributions | $18,564,358 | AllOtherContributionsAmt |
| Total Contributions | $23,268,399 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Total Revenue Column | $241,095 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $241,095 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $241,095 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,742 | TotalRevenueColumnAmt |
| Exclusion | $246,742 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,403,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,941,273 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $462,575 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $462,575 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $420 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,219,231 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,090 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $246,742 | 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 | $2,081,101 | TotalAmt |
| Program Services | $2,039,995 | ProgramServicesAmt |
| Management And General | $41,106 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,097,484 | TotalAmt |
| Program Services | $3,097,260 | ProgramServicesAmt |
| Fundraising | $224 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,254 | TotalAmt |
| Program Services | $653,346 | ProgramServicesAmt |
| Management And General | $6,908 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,841,848 | TotalAmt |
| Program Services | $1,822,576 | ProgramServicesAmt |
| Management And General | $19,272 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,003 | TotalAmt |
| Program Services | $241,450 | ProgramServicesAmt |
| Management And General | $2,553 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,666 | TotalAmt |
| Program Services | $149,666 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,002 | TotalAmt |
| Program Services | $284,002 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,377 | TotalAmt |
| Program Services | $113,377 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,067,318 | TotalAmt |
| Program Services | $6,057,318 | ProgramServicesAmt |
| Fundraising | $10,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,907 | TotalAmt |
| Program Services | $222,907 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,871 | TotalAmt |
| Program Services | $305,871 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,535 | TotalAmt |
| Program Services | $859,535 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,810 | TotalAmt |
| Program Services | $548,810 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,643 | TotalAmt |
| Program Services | $1,460,643 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,687 | TotalAmt |
| Program Services | $2,560,204 | ProgramServicesAmt |
| Fundraising | $1,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,658 | TotalAmt |
| Program Services | $83,658 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,506 | TotalAmt |
| Program Services | $42,506 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RECRUITMENT | $222,679 | $222,679 |
| FILING & CREDIT CARD FEES | $64,543 | $64,543 |
| EQUIPMENT | $61,747 | $61,747 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,973,639 | TotalAmt |
| Program Services | $20,892,093 | ProgramServicesAmt |
| Management And General | $69,839 | ManagementAndGeneralAmt |
| Fundraising | $11,707 | FundraisingAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,166,018 | BOYAmt |
| EOY | $2,388,073 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,594,405 | BOYAmt |
| EOY | $9,826,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,400,902 | BOYAmt |
| EOY | $19,761,297 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,585 | BOYAmt |
| EOY | $6,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,186,910 | BOYAmt |
| EOY | $31,982,408 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,795 | BOYAmt |
| EOY | $188,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,325 | BOYAmt |
| EOY | $707,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,120 | BOYAmt |
| EOY | $896,157 | 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 | $21,179,838 | BOYAmt |
| EOY | $29,106,925 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,938,952 | BOYAmt |
| EOY | $1,979,326 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,118,790 | BOYAmt |
| EOY | $31,086,251 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,186,910 | BOYAmt |
| EOY | $31,982,408 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,245,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $721,869 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $14,519,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,518,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,126,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,871,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,268,399 | CurrentTaxYearAmt |
| Total | $88,304,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,519,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,518,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,126,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,871,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,268,399 | CurrentTaxYearAmt |
| Total | $88,304,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,601,506 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,703,081 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $519,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $330,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,280,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,742 | CurrentTaxYearAmt |
| Total | $2,788,408 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,741 | CurrentTaxYearMinus1YearAmt |
| Total | $477,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,570,757 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,818,586 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | 477,762 |
| SUPPLEMENTAL INFORMATION | GENERAL EXPLANATION PART II LINE 10 FOR THE FIVE YEAR PERIOD, MISCELLANEOUS INCOME TOTALS 42,594 ADMINISTRATIVE SERVICES FEES TOTALS 550,116 AND REIMBURSED PROGRAM EXPENSES TOTALS 185,753. |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,400,902 | BeginningYearBalanceAmt |
| Contributions | $340,874 | ContributionsAmt |
| Investment Earnings Or Losses | $1,113,652 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $94,131 | AdministrativeExpensesAmt |
| End Year Balance | $19,761,297 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,237,702 | BeginningYearBalanceAmt |
| Contributions | $351,840 | ContributionsAmt |
| Investment Earnings Or Losses | $898,572 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $87,212 | AdministrativeExpensesAmt |
| End Year Balance | $18,400,902 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,869,928 | BeginningYearBalanceAmt |
| Contributions | $177,096 | ContributionsAmt |
| Investment Earnings Or Losses | $1,310,908 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $120,230 | AdministrativeExpensesAmt |
| End Year Balance | $17,237,702 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,260,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,685,691 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $76,358 | AdministrativeExpensesAmt |
| End Year Balance | $15,869,927 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,890,990 | BeginningYearBalanceAmt |
| Contributions | -$374,560 | ContributionsAmt |
| Investment Earnings Or Losses | -$178,003 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $77,833 | AdministrativeExpensesAmt |
| End Year Balance | $14,260,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,941,100 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $721,869 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $721,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,219,231 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $24,219,231 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,973,639 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $20,973,639 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $20,973,639 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED NGA CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT NGA CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. NGA CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| RICHARD JONAS | ||||
| NGAC DIRECTOR | $270,839 | $26,651 | $1,116 | $298,606 |
| SUSAN GANDER | ||||
| DIVISION DIRECTOR | $208,908 | $21,706 | $20,389 | $251,003 |
| HEMI TEWARSON | ||||
| DIVISION DIRECTOR | $212,354 | $22,140 | $13,825 | $248,319 |
| MARTIN SIMON | ||||
| DIVISION DIRECTOR | $196,855 | $20,146 | $15,029 | $232,030 |
| JEFFREY MCLEOD | ||||
| DIVISION DIRECTOR | $181,934 | $19,407 | $20,317 | $221,658 |
| BETH CARON | ||||
| DIVISION DIRECTOR | $181,450 | $18,021 | $1,415 | $200,886 |
| LAUREN BLOCK | ||||
| PROGRAM DIRECTOR | $157,046 | $16,090 | $7,742 | $180,878 |
| SANDRA WILKNISS | ||||
| PROGRAM DIRECTOR | $156,814 | $15,909 | $1,276 | $173,999 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J PART II - THE ORGANIZATION ENGAGES IN A COMMON PAYMASTER RELATIONSHIP DEFINED IN REGULATIONS SECTION 31.3121(S)-1(B). NATIONAL GOVERNORS ASSOCIATION, A RELATED ORGANIZATION, IS THE COMMON PAYMASTER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | CALENDAR YEAR 2020 WAS A PRODUCTIVE YEAR FOR THE NGA CENTER FOR BEST PRACTICES (NGA CENTER). TOP AMONG OUR ACCOMPLISHMENTS WAS A NEARLY YEAR- LONG RESPONSE EFFORT TO AID GOVERNORS COMBATTING THE ONGOING COVID-19 PANDEMIC. ADDITIONALLY, THE NGA CENTER BUILT OUT A NEW SUPPORT NETWORK FOR GOVERNORS' LEGAL COUNSEL; LAUNCHED A NEW INFRASTRUCTURE PROGRAM, CONTINUED WORK IN ENERGY, TRANSPORTATION, AND OUTDOOR RECREATION; SUCCESSFULLY LAUNCHED NEW PROJECTS IN ECONOMIC AND WORKFORCE RECOVERY; AND SUPPORTED GOVERNORS AS THEY MADE ONCE IN A CENTURY DECISIONS AROUND K-12 EDUCATION NATIONWIDE. IN FEBRUARY OF 2020, THE NGA CENTER ESTABLISHED A COVID-19 TASK FORCE TO PROVIDE GOVERNORS AND THEIR STAFF WITH UP TO DATE AND ACTIONABLE INFORMATION RELATED TO THE ONGOING PANDEMIC. AS THE PUBLIC HEALTH CRISIS EVOLVED, THIS EFFORT EVOLVED AS WELL. EVENTUALLY BRINGING TOGETHER EXPERTISE FROM ACROSS THE ENTIRE ORGANIZATION TO ADDRESS THE MULTIFACETED RESPONSE EFFORT. THIS TASK FORCE PRODUCED OVER SEVENTY-FIVE MEMOS, PUBLICATIONS, AND POLICY TRACKERS TO ANALYZE AND SHARE DEVELOPMENTS ACROSS THE COUNTRY. ADDITIONALLY, THE TASKFORCE HELD OVER THIRTY BRIEFINGS WITH LEADING PUBLIC HEALTH EXPERTS FOR GOVERNORS' STAFF THROUGHOUT THE YEAR. TO SUPPLEMENT OUR PANDEMIC RESPONSE, THE NGA CENTER BUILT OUT A NEW WORKSTREAM TO SUPPORT GOVERNORS' LEGAL COUNSELS AS THEY ADDRESS NUMEROUS LEGAL CHALLENGES IN THEIR STATES. WHILE THIS WORK INITIALLY STARTED IN RESPONSE TO COVID, THE WORK HAS BROADENED BEYOND THE PANDEMIC TO LOOK AT ISSUES RELATED TO EXECUTIVE POWER, THE ONGOING OPIOID CRISIS, AND THE IMPACT OF US SUPREME COURT DECISIONS ON THE STATES. THIS WORK CONSISTS OF THREE CORE ELEMENTS: ROUTINE VIRTUAL BRIEFINGS FOR LEGAL COUNSEL WITH NATIONALLY RECOGNIZED EXPERTS, LEGAL RESEARCH MEMORANDUM TO ACCOMPANY THE VIRTUAL BRIEFINGS, AND AD-HOC REQUESTS FOR TECHNICAL ASSISTANCE, WHICH NUMBERED OVER 100 DURING 2020. IN MID-2020 THE NGA CENTER ALSO LAUNCHED A NEW PROGRAM AREA FOCUSED ON INFRASTRUCTURE POLICY. WHILE WE HAD PREVIOUSLY ENGAGED IN WORK RELATED TO TRANSPORTATION INFRASTRUCTURE, THIS NEW SECTION WILL BE FOCUSED ON THE BROAD DEFINITION OF INFRASTRUCTURE, INCLUDING DIGITAL AND PHYSICAL, WITH THE GOAL OF PROVIDING GOVERNORS A SINGLE POINT OF CONTACT AS THEY PLAN TO BUILD OUT OR UPGRADE INFRASTRUCTURE IN THEIR STATES. THIS NEW PROGRAM BUILDS ON THE ACCOMPLISHMENTS OF OUR 2019/20 CHAIRMAN'S INITIATIVE, INFRASTRUCTURE: FOUNDATION FOR SUCCESS. THIS WORK IS VERY CLOSELY RELATED TO IMPORTANT EFFORTS THAT WERE EXPANDED THIS YEAR AROUND BROADBAND ACCESS, ENERGY AFFORDABILITY, CLEAN ENERGY, TRANSPORTATION TECHNOLOGY, AND OUTDOOR RECREATION/NATURAL RESOURCES POLICY. THESE ISSUES WERE SIGNIFICANTLY ADDRESSED IN 2020 THROUGH WRITTEN PUBLICATIONS AND VIRTUAL CONVENINGS. ALSO CORE TO OUR ACCOMPLISHMENTS IN 2020 WERE NEW WORKSTREAMS TO SUPPORT GOVERNORS AS THEY ADDRESS THE ONGOING ECONOMIC AND WORKFORCE CHALLENGES FACING THIS NATION. THROUGHOUT THE SPRING OF 2020 WE CONVENED WEEKLY CALLS WITH STATE WORKFORCE POLICY LEADS TO UNDERSTAND THE DYNAMICS SURROUNDING STATE UNEMPLOYMENT INSURANCE SYSTEMS AS THOSE SYSTEMS WERE UNDER UNPRECEDENTED DEMAND PRESSURES. ADDITIONALLY, IN 2020 WE LAUNCHED TWO NEW PROJECTS TO ASSIST GOVERNORS WITH WORKFORCE AND ECONOMIC RECOVERY, INCLUDING OUR WORKFORCE INNOVATION NETWORK AND OUR RECOVERY AND RESKILLING NETWORK. THE LATTER OF THOSE TWO CONVENED STATE POLICYMAKERS FOR ROUTINE DISCUSSIONS ON STRATEGIES TO RESKILL THOSE WORKERS LEFT BEHIND BY THE PANDEMIC AND HOW TO LEVERAGE INSTITUTIONS OF HIGHER EDUCATION, PARTICULARLY TWO-YEAR DEGREE INSTITUTIONS. BOTH OF THESE EFFORTS ARE ONGOING INTO 2021. FINALLY, OUR TEAM DEVOTED CONSIDERABLE TIME AND ATTENTION TO SUPPORTING GOVERNORS ACROSS A WIDE SWATH OF K-12 EDUCATION POLICY ISSUES. STARTING IN THE SPRING WITH A FOCUS ON HOW TO EFFECTIVELY TRANSITION TO VIRTUAL LEARNING, THEN WITH ASSISTANCE ON SAFELY OPERATING SUMMER PROGRAMS, THEN HOW TO SAFELY REOPEN SCHOOLS IN THE FALL, AND FINALLY ONGOING ASSISTANCE WITH THOSE STATES FOCUSED ON REOPENING SCHOOLS AND ESTABLISHING ROBUST COVID TESTING PROGRAMS. ALL THE WHILE, OUR TEAM TRACKED THE CURRENT STATE OF EDUCATION POLICIES THROUGHOUT THE STATES AND PLANNED A ROBUST SERIES OF ENGAGEMENTS FOR 2021 AROUND THE LONGER-TERM IMPACTS OF SCHOOL CLOSURE AND VIRTUAL LEARNING. |
| FORM 990, PART V | LINE 1A ALL VENDORS ARE PAID BY NATIONAL GOVERNORS ASSOCIATION (NGA), A RELATED ORGANIZATION. THEREFORE, NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES DID NOT FILE A FORM 1096 FOR 2019. FORM 1096 WAS FILED BY NGA COVERING ALL VENDORS ENGAGED BY NGA AND NGA CENTER FOR BEST PRACTICES. LINE 2A - NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES LEASES ALL OF ITS EMPLOYEES FROM NATIONAL GOVERNORS ASSOCIATION, A RELATED ORGANIZATION. COMPENSATION IS ALLOCATED TO EACH ORGANIZATION BASED ON ACTUAL HOURS RECORDED CONTEMPORANEOUSLY ON BI-WEEKLY TIMESHEETS. ALL EMPLOYEES ARE INCLUDED ON FORM W-3 " TRANSMITTAL OF WAGE AND TAX STATEMENTS" FILED BY NATIONAL GOVERNORS ASSOCIATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE GOVERNORS OF THE FIFTY STATES AND FIVE U.S. TERRITORIES ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | AN AMENDMENT OF THE ARTICLES OF INCOPORATION REQUIRES APPROVAL BY THE MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY SENIOR MEMBERS OF MANAGEMENT AND REVIEWED AND SIGNED BY THE CFO. THE IRS FORM 990 IS THEN AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE AND UPON REQUEST. THIS PROCESS HAS BEEN APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE WHICH WAS APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEES MUST PROVIDE WRITTEN NOTIFICATION TO THE EXECUTIVE DIRECTOR OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT INTEREST AS SOON AS IT OCCURS. IN ADDITION, THE ORGANIZATION REQUIRES EMPLOYEES TO CERTIFY THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. OFFICERS AND KEY EMPLOYEES(AS DEFINED BY THE IRS) MUST ANNUALLY DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. OFFICERS AND EMPLOYEES FOUND TO BE IN VIOLATION OF CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION OR TERMINATION. FOR DIRECTORS OF THE CORPORATION, THE ORGANIZATION RELIES ON EACH GOVERNOR'S COMPLIANCE WITH STATE ETHICS LAWS TO AVOID CONFLICTS OF INTEREST AND MAKE ANY REQUIRED DISCLOSURES. ANY MEMBER OF THE ORGANIZATION MAY RAISE A POSSIBLE CONFLICT OF INTEREST WITH ANOTHER MEMBER AND ACT IN ACCORDANCE WITH THE ARTICLES AND BYLAWS OF THE ORGANIZATION TO TAKE ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY FOR CONSIDERATION OF MERIT PAY INCREASE EFFECTIVE ON JANUARY 1 OF EACH CALENDAR YEAR. PERFORMANCE IS EVALUATED BY THE CURRENT NATIONAL GOVERNORS ASSOCIATION (NGA) CHAIR, CURRENT NGA VICE CHAIR AND THE IMMEDIATE PAST NGA CHAIR COLLECTIVELY. IN PREPARATION FOR THE PERFORMANCE EVALUATION, THE EXECUTIVE DIRECTOR PROVIDES A SELF-EVALUATION TO THE CURRENT NGA CHAIR AND AN EXTERNAL MARKET BENCHMARKING ANALYSIS THAT SHOWS SALARIES FOR COMPARABLE POSITIONS FOR THE OTHER BIG 7 PUBLIC INTEREST GROUPS AS WELL AS FOR OTHER NOT-FOR-PROFIT EXECUTIVES TAKEN FROM SEVERAL SALARY SURVEYS. THE CURRENT NGA CHAIR IS RESPONSIBLE FOR CONVENING THE PERFORMANCE DISCUSSION, WRITING THE PERFORMANCE EVALUATION AND COMMUNICATING THE PERFORMANCE FEEDBACK TO THE EXECUTIVE DIRECTOR. AT THE CONCLUSION OF THIS EVALUATION PROCESS, THE CURRENT NGA CHAIR WRITES A MEMO TO THE NGA CHIEF OPERATING OFFICER OUTLINING THE SPECIFICS OF THE MERIT PAY INCREASE AND AUTHORIZING THE ACTION FOR PURPOSES OF PAYROLL PROCESSING. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS, SUBGRANTS& OTHER 6,057,318 0 10,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET ST267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521020381 | EIN |
| Primary Activities | NON PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NATIONAL GOVERNORS ASSOCIATION | ||
| M | $8,546 | INDIRECT COST RATE |
| NATIONAL GOVERNORS ASSOCIATION | ||
| N | $1,360,317 | INDIRECT COST RATE |
| NATIONAL GOVERNORS ASSOCIATION | ||
| O | $62,305 | INDIRECT COST RATE |
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