2018-11-12T14:16:29-06:00 2018-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVENUE SUITE 600 DENVER CO 802372579 990 2017-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 WILLIAM POUND EXECUTIVE DIRECTOR 3033647700 2018-11-06 1 DORI J EGGETT P00645252 3037409400 2018-11-12 208.42.238.142 2018-11-12 14:15:39 MS P 47E99D1AF6C4B32F249A981E2DA5A5A2A0A6E7FE 5D9F48D552B520B2386016971BC58EBB7C5BCF28 2017 2019-02-21 02:37:17Z WILLIAM POUND 7700 EAST FIRST PLACE DENVER CO 80230 3629331 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. 41 41 0 42 0 0 2588500 2824250 590816 802581 0 0 0 2500 3179316 3629331 1305000 1435000 0 0 841458 858959 0 0 447138 1011944 1348821 3158402 3642780 20914 -13449 466651 428202 0 0 466651 428202 X SEE SCHEDULE O 0 0 1058069 930000 135569 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 588150 425000 163150 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 314972 ETHICAL STANDARDS FOR LEGISLATURES AND STAFF, PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. 125000 80000 45000 INTERNATIONAL PROJECT, TO SUPPORT THE ONGOING WORK OF THE INTERNATIONAL PROGRAM. 210043 210043 PARTNERSHP PROJECTS ON SMART COMMUNITIES, RETIREMENT SECURITY, AND HUNGER 37500 37500 HEALTH POLICY PROJECTS TO IMPROVE HEALTH CARE DELIVERY SYSTEMS 214666 25500 A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUDE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. 232750 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 45459 0 45459 TASK FORCES ON INSURANCE, TAXATION, AND MILITARY & VETERANS AFFAIRS 140360 140360 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. 1005778 80000 503862 2966969 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 X 41 41 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 NANCY RHYME 3033647700 7700 EAST FIRST PLACE DENVER CO 80230 X HONORABLE DAN BLUE PRESIDENT 1.00 X X 0 0 0 MS MAUREEN RIEHL VICE PRESIDENT 1.00 X X 0 0 0 MR RAUL BURCIAGA SECRETARY/TREASURER 1.00 X X 0 0 0 HONORABLE PAMELA ALTHOFF DIRECTOR 1.00 X 0 0 0 MS ELIZABETH BARTZ DIRECTOR 1.00 X 0 0 0 HONORABLE CURT BRAMBLE DIRECTOR 1.00 X 0 0 0 MR JON BURTON DIRECTOR 1.00 X 0 0 0 MS JEAN CANTRELL DIRECTOR 1.00 X 0 0 0 HONORABLE AL CARLSON DIRECTOR 1.00 X 0 0 0 MR DAVID CASEY DIRECTOR 1.00 X 0 0 0 MR DAVID CHRISTMAN DIRECTOR 1.00 X 0 0 0 HONORABLE KRISTIN CONZET DIRECTOR 1.00 X 0 0 0 MS CHRISTINE CSIZMADIA DIRECTOR 1.00 X 0 0 0 MS NANCY CYR DIRECTOR 1.00 X 0 0 0 MR GERARD DEHRMANN DIRECTOR 1.00 X 0 0 0 MR WAYNE FONTEIX DIRECTOR 1.00 X 0 0 0 MR TOM FOULKES DIRECTOR 1.00 X 0 0 0 MR GARY FUCHS DIRECTOR 1.00 X 0 0 0 MR MARK GIUFFRE DIRECTOR 1.00 X 0 0 0 HONORABLE KEMP HANNON DIRECTOR 1.00 X 0 0 0 MR JON HEINING DIRECTOR 1.00 X 0 0 0 MR DAVE HOWELL DIRECTOR 1.00 X 0 0 0 HONORABLE TOI HUTCHINSON DIRECTOR 1.00 X 0 0 0 HONORABLE SALLY JAMESON DIRECTOR 1.00 X 0 0 0 HONORABLE BRIAN PATRICK KENNEDY DIRECTOR 1.00 X 0 0 0 HONORABLE GREG LEDING DIRECTOR 1.00 X 0 0 0 HONORABLE DAVID LONG DIRECTOR 1.00 X 0 0 0 MR TIM MARTIN DIRECTOR 1.00 X 0 0 0 HONORABLE DEB PETERS DIRECTOR 1.00 X 0 0 0 MR TOM PHILLIPS DIRECTOR 1.00 X 0 0 0 MS PEGGY PIETY DIRECTOR 1.00 X 0 0 0 MR CHRIS RILEY DIRECTOR 1.00 X 0 0 0 MS CHRIS RUNGE DIRECTOR 1.00 X 0 0 0 MS PATSY SPAW DIRECTOR 1.00 X 0 0 0 MR BRUCE STARR DIRECTOR 1.00 X 0 0 0 MS CAROL STEWART DIRECTOR 1.00 X 0 0 0 MS JENN STOWE DIRECTOR 1.00 X 0 0 0 MR CHUCK TRUESDELL DIRECTOR 1.00 X 0 0 0 HONORABLE ROBIN VOS DIRECTOR 1.00 X 0 0 0 MS DANIELLE WATERFIELD DIRECTOR 1.00 X 0 0 0 MS MARTHA WIGTON 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 2824250 2824250 GRANT 611710 802581 802581 802581 SPEAKING FEES 900099 1500 1500 MISCELLANEOUS INCOME 900099 1000 1000 2500 3629331 805081 0 0 X 1435000 1435000 634446 303098 111192 220156 94594 94594 129919 14389 38769 76761 39500 39500 845870 810941 9676 25253 1440 1440 65848 58177 7671 67806 32243 11934 23629 121150 80681 4047 36422 200742 137265 63477 MISCELLANEOUS 3891 581 3310 REGISTRATION FEES 2574 2574 3642780 2966969 228673 447138 40000 188556 426651 239646 466651 428202 0 0 X 351547 358620 115104 69582 466651 428202 466651 428202 X -13449 -25000 X 0 1 X 1 0 X 2236500 2312950 2396550 2588500 2824250 12358750 2236500 2312950 2396550 2588500 2824250 12358750 12358750 2500 2500 12361250 3989214 0.99980 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPEAKER FEES - 2017 AMOUNT: $ 1,500. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 1,000. 0 X 3684728 55397 55397 3629331 0 3629331 3723177 55397 25000 80397 3642780 0 3642780 PART X, LINE 2: THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF JUNE 30, 2018 OR 2017. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS GENERAL AND ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF JUNE 30, 2018 OR 2017. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 25,000. 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 1435000 TO SUPPORT ORGANIZATIONS'S MISSION 1 0 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 810,941. MANAGEMENT AND GENERAL EXPENSES 9,676. FUNDRAISING EXPENSES 25,253. TOTAL EXPENSES 845,870. FORM 990, PART XI, LINE 9: UNCOLLECTIBLE PLEDGES -25,000.