2019-11-13T14:47:24-06:00 2019-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2018-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 TIMOTHY STOREY EXECUTIVE DIRECTOR 3033647700 2019-11-12 1 DORI J EGGETT P00645252 3037409400 2019-11-12 208.42.238.142 2019-11-12 18:49:59 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F267AD0C60BED0E5F5B2962A4AD56F31EF96BEA6 2018 2020-03-31 21:24:44Z TIMOTHY STOREY 7700 EAST FIRST PLACE DENVER CO 80230 3895985 0 X WWW.NCSL.ORG X 1982 CO SEE SCHEDULE OSTRENGTHEN LEGISLATURES, COUNTERACT DISTRUST AND CYNICISM OF THE LEGISLATIVE PROCESS, AND HELP LEGISLATORS AND LEGISLATIVE STAFF CONFRONT AND SOLVE CRITICAL PUBLIC POLICY ISSUES THROUGH PUBLIC-PRIVATE DIALOG. 42 42 0 43 0 0 2824250 3038000 802581 857485 0 0 2500 500 3629331 3895985 1435000 1495000 0 0 858959 966423 0 0 516532 1348821 1387468 3642780 3848891 -13449 47094 428202 467796 0 0 428202 467796 X SEE SCHEDULE O 0 0 1381969 1020000 361971 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 466259 435000 31259 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 335497 ETHICAL STANDARDS FOR LEGISLATURES AND STAFF, PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. 210526 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 85000 85000 PARTNERSHP PROJECTS ON SMART COMMUNITIES, RETIREMENT SECURITY, AND HUNGER 132220 132220 HEALTH POLICY PROJECTS TO IMPROVE HEALTH CARE DELIVERY SYSTEMS 146888 15403 A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUDE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. 74882 74882 TO CONDUCT RESEARCH ON EDUCATION TOPICS IMPORTANT TO STATES, PROVIDE CUSTOMIZED ASSISTANCE FOR STATE LEGISLATURES, HIGHLIGHT EDUCATION POLICY NEWS AND DISSEMINATE INFORMATION ON BEST PRACTICES RELATING TO STATE AND FEDERAL EDUCATION ISSUES. 40000 40000 TO SUPPORT THE ONGOING WORK THE INTERNATIONAL PROGRAM. 47000 47000 TASK FORCES ON INSURANCE, TAXATION, AND MILITARY & VETERANS AFFAIRS 109750 109750 HUMAN SERVICES PROJECT WORKING ON KEY CHILDREN, YOUTH AND FAMILY ISSUES 846266 40000 464255 3029991 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ CA CO CT DC IL KS ME MD MA MI MN NJ NY OH OR PA TN VA WA WI X CAROLINE CARLSON 3033647700 7700 EAST FIRST PLACE DENVER CO 80230 X HONORABLE CURT BRAMBLE PRESIDENT 1.00 X X 0 0 0 MS MAUREEN RIEHL VICE PRESIDENT 1.00 X X 0 0 0 MR CHUCK TRUESDELL SECRETARY/TREASURER 1.00 X X 0 0 0 HONORABLE RALPH ALVARADO DIRECTOR 1.00 X 0 0 0 MS CHRISTINE CSIZMADIA DIRECTOR 1.00 X 0 0 0 MR DAVE HOWELL DIRECTOR 1.00 X 0 0 0 MS CHRIS RUNGE DIRECTOR 1.00 X 0 0 0 MS ELIZABETH BARTZ DIRECTOR 1.00 X 0 0 0 MS NANCY CYR DIRECTOR 1.00 X 0 0 0 HONORABLE TOI HUTCHINSON DIRECTOR 1.00 X 0 0 0 HONORABLE SCOTT SAIKI DIRECTOR 1.00 X 0 0 0 HONORABLE DAN BLUE DIRECTOR 1.00 X 0 0 0 MR GERARD DEHRMANN DIRECTOR 1.00 X 0 0 0 MR JOE JASO DIRECTOR 1.00 X 0 0 0 HONORABLE GREG SNOWDEN DIRECTOR 1.00 X 0 0 0 MR RAUL BURCIAGA DIRECTOR 1.00 X 0 0 0 HONORABLE BOB DUFF DIRECTOR 1.00 X 0 0 0 JESSICA KARLS-RUPLINGER DIRECTOR 1.00 X 0 0 0 MS CAROL STEWART DIRECTOR 1.00 X 0 0 0 MR JOHN BURTON DIRECTOR 1.00 X 0 0 0 MR TOM FOULKES DIRECTOR 1.00 X 0 0 0 HONORABLE BRIAN PATRICK KENNEDY DIRECTOR 1.00 X 0 0 0 MS JENN STOWE DIRECTOR 1.00 X 0 0 0 MR DAVID CASEY DIRECTOR 1.00 X 0 0 0 MR GARY FUCHS DIRECTOR 1.00 X 0 0 0 HONORABLE GREG LEDING DIRECTOR 1.00 X 0 0 0 MR JOE TESTA DIRECTOR 1.00 X 0 0 0 HONORABLE HARRIETTE CHANDLER DIRECTOR 1.00 X 0 0 0 MR MARK GIUFFRE DIRECTOR 1.00 X 0 0 0 DAVID LONG DIRECTOR 1.00 X 0 0 0 HONORABLE ROBIN VOS DIRECTOR 1.00 X 0 0 0 MR DAVID CHRISTMAN DIRECTOR 1.00 X 0 0 0 HONORABLE DOLORES GRESHAM DIRECTOR 1.00 X 0 0 0 ANTHONY STEVE PIKE DIRECTOR 1.00 X 0 0 0 MS DANIELLE WATERFIELD DIRECTOR 1.00 X 0 0 0 MR RICK CIMERMAN DIRECTOR 1.00 X 0 0 0 HONORABLE BILL HANSELL DIRECTOR 1.00 X 0 0 0 MR TOM PHILLIPS DIRECTOR 1.00 X 0 0 0 MS MARTHA WIGTON DIRECTOR 1.00 X 0 0 0 HONORABLE BILL COWSERT DIRECTOR 1.00 X 0 0 0 MR JON HEINING DIRECTOR 1.00 X 0 0 0 MR CHRIS RILEY DIRECTOR 1.00 X 0 0 0 MR WILLIAM POUND EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3038000 3038000 GRANT 611710 857485 857485 857485 MISCELLANEOUS INCOME 900099 500 500 500 3895985 857985 0 0 X 1495000 1495000 630833 248884 136313 245636 95065 95065 240525 114166 85649 40710 36000 36000 865936 858347 2000 5589 1080 1080 10057 2399 7658 70466 33389 13232 23845 63572 30122 11938 21512 174705 1908 172797 153742 150000 3742 MISCELLANEOUS 9636 111 7904 1621 REGISTRATION FEES 2274 600 1674 3848891 3029991 302368 516532 188556 225007 239646 242789 428202 467796 0 0 X 358620 373834 69582 93962 428202 467796 428202 467796 X 47094 -7500 X 0 1 X 1 0 X 2312950 2396550 2588500 2824250 3038000 13160250 2312950 2396550 2588500 2824250 3038000 13160250 13160250 2500 500 3000 13163250 4004210 0.99980 0.99980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPEAKER FEES - 2017 AMOUNT: $ 1,500. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,000. 2018 AMOUNT: $ 500. 0 X 3951385 55400 55400 3895985 0 3895985 3911791 55400 7500 62900 3848891 0 3848891 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 7,500. 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 1495000 TO SUPPORT ORGANIZATIONS'S MISSION PART I, LINE 2: NO FUNDS AVAILABLE PURSUANT TO THIS PARAGRAPH SHALL BE EXTENDED UNLESS THE BOARD OF DIRECTORS HAS APPROVED THE PROJECT OR ACTIVITY. UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR/DIRECTOR OF FOUNDATION PROGRAMS MAY NEGOTIATE AND EXPEND FUNDS FOR GRANTS AND CONTRACTS. THE DIRECTOR SHALL MAKE WRITTEN FINANCIAL REPORTS ON ALL GRANT OR CONTRACT ACTIVITY PERIODICALLY TO THE BOARD OF DIRECTORS. PART III, LINE 1, ORGANIZATION'S MISSION: THE OBJECTIVES AND PURPOSES OF THE FOUNDATION ARE TO: ENGAGE IN RESEARCH, TECHNICAL ASSISTANCE, AND EDUCATIONAL ACTIVITY FOR THE BENEFIT OF STATE LEGISLATURES AND THE GENERAL PUBLIC; PROVIDE SERVICES TO MEMBERS AND STAFF OF THE STATE LEGISLATURES AS MAY BE APPROPRIATE AND CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; RECEIVE, INVEST AND ADMINISTER PROPERTY OF ANY KIND; AND TO OBTAIN AND DISTRIBUTE THE INCOME AND PRINCIPAL OF THESE PURPOSES AND OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 VIA EMAIL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED ONCE PER YEAR AT THE ANNUAL CONFERENCE TO SIGN A STATEMENT AND REQUESTED TO REPORT IF THERE IS ANY CHANGE IN THEIR STATUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR SERVES THE FOUNDATION AS A VOLUNTEER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 858,347. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 5,589. TOTAL EXPENSES 865,936. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -7,500.