2016-11-10T11:47:08-06:00 2016-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2015-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 WILLIAM POUND EXECUTIVE DIRECTOR 3033647700 2016-11-10 1 DORI J EGGETT P00645252 3037409400 2015 2017-02-10 21:41:12Z WILLIAM POUND 7700 EAST FIRST PLACE DENVER CO 80230 3232390 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. 38 38 0 39 0 0 2312950 2396550 917488 835840 0 0 0 0 3230438 3232390 1180000 1180000 0 0 719026 789066 0 0 440769 1339221 1289131 3238247 3258197 -7809 -25807 471544 445737 0 0 471544 445737 X SEE SCHEDULE O 0 0 1058132 725000 333132 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 476000 405000 71000 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 97500 97500 HEALTH POLICY PROJECTS TO IMPROVE HEALTH CARE DELIVERY SYSTEMS. 55000 30000 25000 TO SUPPORT THE ONGOING WORK OF THE INTERNATIONAL PROGRAM. 292450 20000 272450 PARTNERSHIP PROJECTS ON JOBS CREATION, MULTI-SECTOR PUBLIC-PRIVATE, RETIREMENT SECURITY, AND UNMANNED AIRCRAFT SYSTEM. 309185 PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. 58253 33748 A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUDE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. 257123 3010 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 972011 50000 334208 2603643 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 38 38 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 MR BRUCE STARR DIRECTOR 1.00 X 0 0 0 MR MICHAEL ADAMS DIRECTOR 1.00 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 ROSIE BERGER DIRECTOR 1.00 X 0 0 0 MR TOM FOULKES DIRECTOR 1.00 X 0 0 0 HONORABLE AL CARLSON DIRECTOR 1.00 X 0 0 0 MS JEAN CANTRELL VICE PRESIDENT 1.00 X X 0 0 0 MR WAYNE FONTEIX DIRECTOR 1.00 X 0 0 0 MR GARY FUCHS DIRECTOR 1.00 X 0 0 0 MR TIM MARTIN DIRECTOR 1.00 X 0 0 0 MS MAUREEN RIEHL DIRECTOR 1.00 X 0 0 0 MS STEFANI MILLIE GRANT DIRECTOR 1.00 X 0 0 0 HONORABLE MICHAEL GRONSTAL DIRECTOR 1.00 X 0 0 0 HONORABLE KEMP HANNON DIRECTOR 1.00 X 0 0 0 HONORABLE SALLY JAMESON DIRECTOR 1.00 X 0 0 0 MR RON ORLANDO DIRECTOR 1.00 X 0 0 0 HONORABLE BRIAN PATRICK KENNEDY 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 MATT JOHNSON DIRECTOR 1.00 X 0 0 0 MR TOM WRIGHT DIRECTOR 1.00 X 0 0 0 HONORABLE JAY KAUFMAN DIRECTOR 1.00 X 0 0 0 MR JERRY MOORE DIRECTOR 1.00 X 0 0 0 MR GERARD DEHRMANN DIRECTOR 1.00 X 0 0 0 MS ALDEN SCHACHER DIRECTOR 1.00 X 0 0 0 MS DANIELLE WATERFIELD DIRECTOR 1.00 X 0 0 0 MS PEGGY PIETY SECRETARY/TREASURER 1.00 X X 0 0 0 HONORABLE CURT BRAMBLE DIRECTOR 1.00 X 0 0 0 MR COLIN CHILES DIRECTOR 1.00 X 0 0 0 HONORABLE DEB PETERS DIRECTOR 1.00 X 0 0 0 HONORABLE JANE POWDRELL-CULBERT DIRECTOR 1.00 X 0 0 0 MR DAVE HOWELL DIRECTOR 1.00 X 0 0 0 HONORABLE RODNEY ELLIS DIRECTOR 1.00 X 0 0 0 MR JON BURTON DIRECTOR 1.00 X 0 0 0 MR RAUL BURCIAGA DIRECTOR 1.00 X 0 0 0 MR KARL ARO DIRECTOR 1.00 X 0 0 0 HONORABLE DAN BLUE PRESIDENT 1.00 X X 0 0 0 MR WILLIAM POUND EXECUTIVE DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2396550 2396550 GRANT 611710 835840 835840 835840 3232390 835840 0 0 X 1180000 1180000 573633 275084 100690 197859 90462 90462 124971 13877 37468 73626 38750 38750 883936 842009 8750 33177 13943 1575 9839 2529 60921 28994 10768 21159 76662 31281 1969 43412 194756 125749 69007 MISCELLANEOUS 17913 14612 3301 REGISTRATION FEES 2250 2250 3258197 2603643 213785 440769 157639 187928 313905 257809 471544 445737 0 0 X 338266 346613 133278 99124 471544 445737 471544 445737 -25807 0 X 0 1 X 1 0 X 2096254 2108327 2236500 2312950 2396550 11150581 2096254 2108327 2236500 2312950 2396550 11150581 11150581 275 10 285 11150866 4024249 1.00000 0.99990 X 0 X 3285409 53019 53019 3232390 0 3232390 3311216 53019 53019 3258197 0 3258197 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, 2016 OR 2015. 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, 2016 OR 2015. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2013 THROUGH THE CURRENT TAX YEAR. 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 1180000 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 11 THE BOARD OF DIRECTORS RECEIVE A COMPLETE COPY OF THE FORM 990 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 842,009. MANAGEMENT AND GENERAL EXPENSES 8,750. FUNDRAISING EXPENSES 33,177. TOTAL EXPENSES 883,936.