COUNCIL OF STATE GOVERNMENTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COUNCIL OF STATE GOVERNMENTS (EIN 36-6000818)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201501359349301780
- Schema version
- 2013v4.0
- 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 | 2015-05-14T08:53:15-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366000818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCIL OF STATE GOVERNMENTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COUN | BusinessNameControlTxt |
| Phone | 8592448000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2760 Research Park Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wade Littrell | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 8592448144 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Wade Littrell | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2760 Research Park Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40511 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,485,167 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.csg.org | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1933 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | The Council of State Governments is a non-partisan region-based organization serving all three branches of state government. CSG fosters the exchange of insights and ideas to help state officials shape public policy which offers unparalleled regional, national and international opportunities to network, develop leaders, collaborate and create problem-solving partnerships. | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 53 | VotingMembersIndependentCnt |
| Total Employee | 284 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $4,700 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,692,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,424,156 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,731,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,701,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $318,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $94,559 | PYOtherRevenueAmt |
| CY Other Revenue | $31,717 | CYOtherRevenueAmt |
| PY Total Revenue | $33,837,355 | PYTotalRevenueAmt |
| CY Total Revenue | $33,423,985 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,508,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $18,119,053 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $157,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,137,364 | PYOtherExpensesAmt |
| CY Other Expenses | $15,317,896 | CYOtherExpensesAmt |
| PY Total Expenses | $32,695,476 | PYTotalExpensesAmt |
| CY Total Expenses | $33,436,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,141,879 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$12,964 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,681,322 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,776,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,547,079 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,454,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,134,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,321,965 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Council of State Governments is a non-partisan region-based organization serving all three branches of state government. CSG fosters the exchange of insights and ideas to help state officials shape public policy which offers unparalleled regional, national and international opportunities to network, develop leaders, collaborate and create problem-solving partnerships. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,154,535 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $20,154,535 | RevenueAmt |
| Desc | Grants and contracts - Restricted activites related to Federal, state and foundation grants, contracts and special projects. These activities cover issues such as criminal justice, education, health, border issues and other projects of interest to all states and US territories and their citizens. Federal grants are from the Department of Justice, US Agency for International Development, Federal Emergency Management Association and other such agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,808,648 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,951,713 | RevenueAmt |
| Desc | Offices located in each region focus on issues of interest to policymakers and provide state leaders with the resources and tools they need to effectively address today's public policy challenges. Projects include the regional offices and other regional projects such as the Eastern Trade Council, Northeast States Association for Agricultural Stewardship, Midwest Passenger Rail Commission, BOWHAY Institute of Legislative Leaders Development, LSA Directors, Southern Legislative Conference, and CSG West are among a few of the many programs of the regions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,995,679 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $653,526 | RevenueAmt |
| Desc | National and regional conferences which provide a forum for the exchange of information and trends relating to state government issues and state government officials. Provides networking opportunities for state officials from all branches of state government. Topics relating to educational issues, energy issues, health issues, growth and prosperity, environmment, transportation, border issues and current economic climate are discussed. Presentations made by expert speakers and panel members. 6 major conferences were held in FY 14. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,142,240 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Public Policy - The Council of State Governments tracks public policy issues in various areas across the country, including in education, health, energy and environment, and transportation at its headquarters office. In addition, several policy programs offer an expanded look into specific categories, such as public safety and justice issues at the national Justice Center, public health issues at Healthy States, combined state efforts in areas of common interest through the National Center for Interstate Compacts, and model legislation through the Suggested State Legislation program. CSG recently launched the Comparative Performance Measurement Project, which seeks to collect, analyze and publish comparative performance data so states can better set reachable targets for their services and identify successful state practices. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,142,240 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,101,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 284 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 53 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Council of State Governments | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8592448000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2760 Research Park Drive | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 405118410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Honorable Jay Nixon | |||||||||
| Immediate Past President | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Gary Stevens | |||||||||
| Immediate Past Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Mark Norris | |||||||||
| Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Carl L Marcellino | |||||||||
| Chair Elect | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Jay Scott Emler | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Maxine T Bell | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Bart M Davis | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Lilia G Judson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ms Sommer Vaughn | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Robert R Damron | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable David L Williams | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Michael O Moore | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Richard T Moore | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Alice Hausman | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Julie A Rosen | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Bobby Moak | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Beau McCoy | |||||||||
| Vice Chair | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Kelvin D Atkinson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Nancy Saitta | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Debbie Smith | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Craig Johnson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Julia C Howard | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Bob C Hunter | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Kim Koppelman | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Delegate Michael Erin Busch | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Bruce Starr | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Thomas V Mike Miller Jr | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Mike Hubbard | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr John Madden | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Scott A Smith | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Leticia Van de Putte | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Michael E Christensen | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Brian Sandoval | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Earl Ray Tomblin | |||||||||
| President | 5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Wayne Stenehjem | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Jerry L Bassett | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Rebecca White Berch | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Keith M Ingram | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Kyle T Yamasita | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Jeff Thompson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Robert Stivers | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Gregory D Stumbo | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Assemblyman Upendra J Chivukula | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Hugh T Farley | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Edna Brown | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Sara Gelser | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable David H Lillard Jr | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Honorable Manju Ganeriwala | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Judy Clibborn | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Senator Nancy Todd | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Represenative Bob Godfrey | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Deborah Hudson | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Representative Alan B Williams | |||||||||
| Board Member | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mr Michael McCabe | |||||||||
| Deputy Executive Director | 40 | 0 | $155,933 | $0 | $26,594 | Yes (X) | |||
| Ms Colleen Cousineau | |||||||||
| Deputy Executive Director | 40 | 0 | $164,234 | $0 | $30,738 | Yes (X) | |||
| Mr Wendell Hannaford | |||||||||
| Deputy Executive Director | 40 | 0 | $140,506 | $0 | $28,595 | Yes (X) | |||
| Mr Edgar Ruiz | |||||||||
| Deputy Executive Director | 40 | 0 | $123,337 | $0 | $26,489 | Yes (X) | |||
| Mr David Adkins | |||||||||
| Executive Director | 40 | 0 | $208,535 | $0 | $96,898 | Yes (X) | |||
| Mr Michael Robinson | |||||||||
| Senior Deputy Executive Director | 40 | 0 | $128,512 | $0 | $35,598 | Yes (X) | |||
| Mr Wade Littrell | |||||||||
| Chief Financial Officer | 40 | 0 | $102,795 | $0 | $42,411 | Yes (X) | |||
| Mr Michael Thompson | |||||||||
| Director of Justice Center | 40 | 0 | $185,141 | $0 | $33,694 | Yes (X) | |||
| Ms Suzanne Brown McBride | |||||||||
| Deputy Director - Justice Center | 40 | 0 | $164,886 | $0 | $28,391 | Yes (X) | |||
| Mr Fred Osher | |||||||||
| Director - Health Systems | 40 | 0 | $213,000 | $0 | $41,739 | Yes (X) | |||
| Mr Antonio Fabelo | |||||||||
| Director Research | 40 | 0 | $174,868 | $0 | $23,292 | Yes (X) | |||
| Ms Blake L Norton | |||||||||
| Justice Center Project Director | 40 | 0 | $148,937 | $0 | $21,737 | Yes (X) | |||
| Mr David D'Amora | |||||||||
| Project Director | 40 | 0 | $140,696 | $0 | $26,553 | Yes (X) | |||
| Mr Carl V Reynolds | |||||||||
| Project Director JC | 40 | 0 | $154,150 | $0 | $16,371 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,205,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $479,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 29 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OH Dept of Rehabilitation and Correction | |||||
| 770 W Broad Street | Columbus | OH | 43222 | Technical Assistance | $331,130 |
| Urban Institute | |||||
| 2100 M Street NW | Washington | DC | 20037 | Technical assistance | $196,774 |
| Jessica Nickel | |||||
| 8805 Wandering Trail Drive | Potomac | MD | 20854 | Technical Assistance | $179,346 |
| NH Dept of Corrections | |||||
| 105 Pleasant Street | Concord | NH | 03302 | Technical Assistance | $163,569 |
| IA Dept of Public Health | |||||
| 321 E 12th Street | Des Moines | IA | 50319 | Technical Assistance | $132,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $7,004,202 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $4,419,954 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $11,424,156 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Grants and contracts | 900099 | $15,533,034 | $15,533,034 | $0 | $0 |
| Project revenue | 900099 | $4,166,420 | $4,166,420 | $0 | $0 |
| Meeting revenue | 900099 | $653,526 | $653,526 | $0 | $0 |
| Service recovery | 900099 | $1,165,703 | $1,165,703 | $0 | $0 |
| Publications | 511120 | $154,475 | $154,475 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,701,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,958 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $263,958 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,677 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,182 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,495 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,495 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,776 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,776 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Vending rent | 900099 | $1,000 | $1,000 | $0 | $0 |
| Advertising sales | 511120 | $4,700 | $0 | $4,700 | $0 |
| Mailing list rental | 900004 | $1,275 | $0 | $0 | $1,275 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,012 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,012 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,987 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,423,985 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,722,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $272,468 | 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 | $2,205,530 | TotalAmt |
| Program Services | $1,765,688 | ProgramServicesAmt |
| Management And General | $439,842 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,912,172 | TotalAmt |
| Program Services | $10,358,785 | ProgramServicesAmt |
| Management And General | $1,472,236 | ManagementAndGeneralAmt |
| Fundraising | $81,151 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,203 | TotalAmt |
| Program Services | $1,127,229 | ProgramServicesAmt |
| Management And General | $442,191 | ManagementAndGeneralAmt |
| Fundraising | $21,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,026 | TotalAmt |
| Program Services | $1,095,797 | ProgramServicesAmt |
| Management And General | $258,793 | ManagementAndGeneralAmt |
| Fundraising | $11,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,122 | TotalAmt |
| Program Services | $903,353 | ProgramServicesAmt |
| Management And General | $134,887 | ManagementAndGeneralAmt |
| Fundraising | $5,882 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Management And General | $504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,500 | TotalAmt |
| Management And General | $73,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,331,101 | TotalAmt |
| Program Services | $5,250,159 | ProgramServicesAmt |
| Management And General | $80,942 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,633 | TotalAmt |
| Program Services | $864,989 | ProgramServicesAmt |
| Management And General | $264,081 | ManagementAndGeneralAmt |
| Fundraising | $7,563 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,800 | TotalAmt |
| Program Services | $234,583 | ProgramServicesAmt |
| Management And General | $83,217 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,403,096 | TotalAmt |
| Program Services | $966,660 | ProgramServicesAmt |
| Management And General | $431,108 | ManagementAndGeneralAmt |
| Fundraising | $5,328 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140,526 | TotalAmt |
| Program Services | $3,922,169 | ProgramServicesAmt |
| Management And General | $194,873 | ManagementAndGeneralAmt |
| Fundraising | $23,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,958 | TotalAmt |
| Program Services | $1,506,235 | ProgramServicesAmt |
| Management And General | $136,585 | ManagementAndGeneralAmt |
| Fundraising | $138 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,307 | TotalAmt |
| Program Services | $328,307 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,583 | TotalAmt |
| Program Services | $88,810 | ProgramServicesAmt |
| Management And General | $99,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Equipment and maintenance | $405,980 | $346,352 | $59,628 | $0 |
| Printing and publication | $348,908 | $341,986 | $6,365 | $557 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,436,949 | TotalAmt |
| Program Services | $29,101,102 | ProgramServicesAmt |
| Management And General | $4,178,525 | ManagementAndGeneralAmt |
| Fundraising | $157,322 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,839,180 | BOYAmt |
| EOY | $26,606,179 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,668 | BOYAmt |
| EOY | $2,969,428 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,744 | BOYAmt |
| EOY | $259,504 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,677 | BOYAmt |
| EOY | $418,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,785,102 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,897,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,435 | BOYAmt |
| EOY | $887,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,618 | BOYAmt |
| EOY | $1,635,453 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,681,322 | BOYAmt |
| EOY | $32,776,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,802,755 | BOYAmt |
| EOY | $4,219,079 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,011,790 | BOYAmt |
| EOY | $4,422,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,732,534 | BOYAmt |
| EOY | $11,812,767 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,547,079 | BOYAmt |
| EOY | $20,454,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,243 | BOYAmt |
| EOY | $12,321,965 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,243 | BOYAmt |
| EOY | $12,321,965 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,681,322 | BOYAmt |
| EOY | $32,776,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$12,964 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $210,687 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | -$10,000 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $10,489,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,198,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,544,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,692,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,424,156 | CurrentTaxYearAmt |
| Total | $57,349,548 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,489,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,198,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,544,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,692,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,424,156 | CurrentTaxYearAmt |
| Total | $57,349,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $57,349,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $309,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,958 | CurrentTaxYearAmt |
| Total | $2,018,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,368,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,038,404 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95526 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $51,762 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $51,762 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Council of State Governments Justice Center worked in FY 14 to advance criminal justice issues on Capitol Hill and with the Administration, including 1) efforts to ensure funding, reauthorization, and the successful implementation of the Second Chance Act; 2) efforts to ensure funding, reauthorization, of the Mentally Ill Offender Treatment and Crime Reduction Act; 3)secure funding support for a Justice Reinvestment Initiative; and 4) raise awareness on Capitol Hill about state corrections challenges, prisoner reentry and recidivism reduction efforts. Second Chance The Justice Center coordinated efforts to secure funding for the grant programs that the Second Chance Act authorizes for fiscal years 2014 and 2015. Activities included work with the Hill to submit to Congress a letter in support of FY2015 funding. The FY15 Criminal, Justice, Science appropriations bills released by the House included a mark of $62.8 million and $70 million in the Senate. In November of 2013, the Second Chance Reauthorization Act of 2013 was introduced in both the House and Senate by Senators Leahy and Portman and Congressmen Sensenbrenner, Davis, Coble, Scott, Bachus, Conyers, Chabot, and Fudge. In the past year CSG has organized several events to highlight the importance of recidivism and reentry, including several congressional staff briefings in House and Senate offices to discuss the Second Chance Act. In November 2013, the Justice Center also released a report highlighting Second Chance grantees. Coordinating closely with key congressional champions, CSG helped disseminate the report to over 200 key Members of Congress, including a large volume of staff meetings to reinforce existing congressional support for reentry and cultivate new champions. And in June 2014, CSG released a report highlighting recidivism reductions in eight states. To promote the report, CSG held a Congressional staff briefing that featured the governors of West Virginia and Pennsylvania and several Members of Congress. Justice Reinvestment The Justice Center coordinated efforts to secure funding for the Justice Reinvestment Initiative (JR) for fiscal years 2014 and 2015. Activities included work with the Hill to submit to Congress a letter in support of FY2015 funding. The FY15 Criminal, Justice, Science appropriations bills released by the House included a mark of $30 million and $22 million in the Senate. In June 2014, CSG released a report highlighting recidivism reductions in eight states. To promote the report, CSG held a Congressional staff briefing that featured the governors of West Virginia and Pennsylvania and several Members of Congress. CSG disseminated the Idaho, Nebraska, Washington, and Alabama JR reports to their Congressional delegations and held staff briefings to discuss JR efforts in North Carolina, Alabama, and Pennsylvania. Mentally Ill Offender Treatment Crime and Reduction Act The Justice Center coordinated efforts to secure funding for the Mentally Ill Offender Treatment and Crime Reduction Act (MIOTCRA) for fiscal years 2014 and 2015. Activities included work with the Hill to submit to Congress a letter in support of FY2015 funding. The FY15 Criminal, Justice, Science appropriations bills released by the House included a mark of $13 million and $9 million in the Senate. CSG worked on an amendment to the CSJ bill that increased funding for MIOTCRA by $2 million. In June 2013, the Justice and Mental Health Collaboration Act (which would reauthorize MIOTCRA) passed the Senate Judiciary Committee by unanimous consent. CSG is has had several meetings with Members of Congress to increase support for the bill. State Lobbying The Justice Center registered as lobbyist in Idaho to raise awareness and educate policymakers regarding justice reinvestment legislation being considered by the legislature. This legislation was informed by analyses and technical assistance we provided both states at the request of their governor, legislative leaders, and other state officials. The State of Idaho's definition of lobby includes rulemaking work that may occur post legislation. Justice Center remains registered as lobbyists while we provide technical assistance guidance to redraft parole rules, as required by statute. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $279,576 | OtherCostOrOtherBasisAmt |
| Book Value | $279,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $630,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,796 | DepreciationAmt |
| Book Value | $278,393 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $79,221 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,806 | DepreciationAmt |
| Book Value | $36,415 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,796,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,502,629 | DepreciationAmt |
| Book Value | $293,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $887,871 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to managed organizations | Desc |
| Amt | $11,812,767 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,812,767 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $31,295,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $193,520 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $402,000 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $61,182 | OtherRevenueAmt |
| Revenue Not Reported | $656,702 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,638,357 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,785,628 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,785,628 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,423,985 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,464,398 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $402,000 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $61,182 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $463,182 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,001,216 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,435,733 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,435,733 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,436,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2d | Rental expenses netted with gross rental income |
| Schedule D, Part XI, Line 4b | Revenues of managed organizations with different governing boards that are not included in the audited financial statements. |
| Schedule D, Part XII, Line 2d | Rental expenses included in audit expenditures but netted with gross rental revenue on the Form 990> |
| Schedule D, Part XII, Line 4b | Expenses of projects of the organizations that operate under a different board of directors and are not included in the audited financial statement. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mr David Adkins | ||||||||||||||
| Executive Director | $208,535 | $0 | $0 | $0 | $0 | $0 | $75,485 | $0 | $21,413 | $0 | $305,433 | $0 | $0 | $0 |
| Mr Michael Robinson | ||||||||||||||
| Senior Deputy Executive Director | $128,512 | $0 | $0 | $0 | $0 | $0 | $34,351 | $0 | $1,247 | $0 | $164,110 | $0 | $0 | $0 |
| Mr Wade Littrell | ||||||||||||||
| Chief Financial Officer | $102,795 | $0 | $0 | $0 | $0 | $0 | $28,930 | $0 | $13,481 | $0 | $145,206 | $0 | $0 | $0 |
| Ms Colleen Cousineau | ||||||||||||||
| Deputy Executive Director | $164,234 | $0 | $0 | $0 | $0 | $0 | $17,092 | $0 | $13,647 | $0 | $194,973 | $0 | $0 | $0 |
| Mr Michael McCabe | ||||||||||||||
| Deputy Executive Director | $155,933 | $0 | $0 | $0 | $0 | $0 | $16,100 | $0 | $10,494 | $0 | $182,527 | $0 | $0 | $0 |
| Mr Wendell Hannaford | ||||||||||||||
| Deputy Executive Director | $140,506 | $0 | $0 | $0 | $0 | $0 | $15,000 | $0 | $13,595 | $0 | $169,101 | $0 | $0 | $0 |
| Mr Edgar Ruiz | ||||||||||||||
| Deputy Executive Director | $123,337 | $0 | $0 | $0 | $0 | $0 | $13,000 | $0 | $13,489 | $0 | $149,826 | $0 | $0 | $0 |
| Mr Michael Thompson | ||||||||||||||
| Director of Justice Center | $185,141 | $0 | $0 | $0 | $0 | $0 | $19,891 | $0 | $13,803 | $0 | $218,835 | $0 | $0 | $0 |
| Ms Suzanne Brown McBride | ||||||||||||||
| Deputy Director - Justice Center | $164,886 | $0 | $0 | $0 | $0 | $0 | $17,164 | $0 | $11,226 | $0 | $193,276 | $0 | $0 | $0 |
| Mr Fred Osher | ||||||||||||||
| Director - Health Systems | $213,000 | $0 | $0 | $0 | $0 | $0 | $21,550 | $0 | $20,189 | $0 | $254,739 | $0 | $0 | $0 |
| Mr Antonio Fabelo | ||||||||||||||
| Director Research | $174,868 | $0 | $0 | $0 | $0 | $0 | $17,900 | $0 | $5,392 | $0 | $198,160 | $0 | $0 | $0 |
| Mr Carl V Reynolds | ||||||||||||||
| Project Director JC | $154,150 | $0 | $0 | $0 | $0 | $0 | $15,665 | $0 | $707 | $0 | $170,522 | $0 | $0 | $0 |
| Ms Blake L Norton | ||||||||||||||
| Justice Center Project Director | $148,937 | $0 | $0 | $0 | $0 | $0 | $15,165 | $0 | $6,573 | $0 | $170,675 | $0 | $0 | $0 |
| Mr David D'Amora | ||||||||||||||
| Project Director | $140,696 | $0 | $0 | $0 | $0 | $0 | $15,309 | $0 | $11,424 | $0 | $167,429 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As a part of the executive director's employment contract, CSG will pay for spouse travel up to three times per year. Should he elect to take advantage of this benefit, the cost of the spouse travel will be included in his taxable income. |
| Schedule J, Part I, Line 3 | Comparison salary information was compiled by Human Resources director in FY 09 in preparation for hiring a new executive director. Salaries and benefit packages of top executives of seven similar organizations were studied. A final compensation package and employment contract was approved by a subcommittee of the executive committee as well as other members chosen from managed organizations. Periodically a compensation study is conducted by either the Human Resources department or by use of an outside consultant for all employees of the organization. The last compensation study by an outside consultant was in FY 12. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided to the members of the Leadership Council (a subset of the Executive Committee) and the chairs of the Finance Committee for their review before it is filed. |
| Form 990, Part VI, Section B, Line 15 | A compensation study is conducted either internally by the Human Resources department or by the use of an outside consultant for all employees of the organization. |
| Form 990, Part VI, Section C, Line 19 | The Council of State Governments does not publish its governing documents, conflict of interest policy or financial statements for the public. These documents would be provided upon request. |
| Form 990, Part IX, Line 11g | Technical assistance relating to grants |
| Form 990, Part XI, Line 9 | rounding issue $ -1.00 |