2015-05-14T08:53:15-07:00 2014-06-30 990 2013-07-01 366000818 COUNCIL OF STATE GOVERNMENTS COUN 8592448000 2760 Research Park Drive Lexington KY 40511 Wade Littrell Controller 8592448144 2015-05-15 2013 2016-03-07 17:11:31Z X Wade Littrell 2760 Research Park Drive Lexington KY 40511 33485167 0 X www.csg.org X 1933 KY 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. 53 53 284 0 4700 10692660 11424156 22731200 21701378 318936 266734 94559 31717 33837355 33423985 0 0 0 0 17508862 18119053 49250 0 157322 15137364 15317896 32695476 33436949 1141879 -12964 31681322 32776611 19547079 20454646 12134243 12321965 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. 0 0 20154535 0 20154535 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. 4808648 0 3951713 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. 2995679 0 653526 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. 1142240 0 0 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. 1142240 0 0 29101102 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 0 0 1 127 0 284 1 1 1 0 0 0 0 1 1 0 0 0 0 X 53 53 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 KY X Council of State Governments 8592448000 2760 Research Park Drive Lexington KY 405118410 X Honorable Jay Nixon Immediate Past President 5 0 X 0 0 0 Senator Gary Stevens Immediate Past Chair 5 0 X 0 0 0 Senator Mark Norris Chair 5 0 X 0 0 0 Senator Carl L Marcellino Chair Elect 5 0 X 0 0 0 Senator Jay Scott Emler Board Member 3 0 X 0 0 0 Representative Maxine T Bell Board Member 3 0 X 0 0 0 Senator Bart M Davis Board Member 3 0 X 0 0 0 Ms Lilia G Judson Board Member 3 0 X 0 0 0 Ms Sommer Vaughn Board Member 3 0 X 0 0 0 Representative Robert R Damron Board Member 3 0 X 0 0 0 Honorable David L Williams Board Member 3 0 X 0 0 0 Senator Michael O Moore Board Member 3 0 X 0 0 0 Senator Richard T Moore Board Member 3 0 X 0 0 0 Representative Alice Hausman Board Member 3 0 X 0 0 0 Senator Julie A Rosen Board Member 3 0 X 0 0 0 Representative Bobby Moak Board Member 3 0 X 0 0 0 Senator Beau McCoy Vice Chair 5 0 X 0 0 0 Senator Kelvin D Atkinson Board Member 3 0 X 0 0 0 Honorable Nancy Saitta Board Member 3 0 X 0 0 0 Senator Debbie Smith Board Member 3 0 X 0 0 0 Representative Craig Johnson Board Member 3 0 X 0 0 0 Representative Julia C Howard Board Member 3 0 X 0 0 0 Honorable Bob C Hunter Board Member 3 0 X 0 0 0 Representative Kim Koppelman Board Member 3 0 X 0 0 0 Delegate Michael Erin Busch Board Member 3 0 X 0 0 0 Senator Bruce Starr Board Member 3 0 X 0 0 0 Senator Thomas V Mike Miller Jr Board Member 3 0 X 0 0 0 Representative Mike Hubbard Board Member 3 0 X 0 0 0 Mr John Madden Board Member 3 0 X 0 0 0 Mr Scott A Smith Board Member 3 0 X 0 0 0 Senator Leticia Van de Putte Board Member 3 0 X 0 0 0 Mr Michael E Christensen Board Member 3 0 X 0 0 0 Honorable Brian Sandoval Board Member 3 0 X 0 0 0 Honorable Earl Ray Tomblin President 5 0 X 0 0 0 Honorable Wayne Stenehjem Board Member 3 0 X 0 0 0 Mr Jerry L Bassett Board Member 3 0 X 0 0 0 Honorable Rebecca White Berch Board Member 3 0 X 0 0 0 Senator Keith M Ingram Board Member 3 0 X 0 0 0 Representative Kyle T Yamasita Board Member 3 0 X 0 0 0 Representative Jeff Thompson Board Member 3 0 X 0 0 0 Senator Robert Stivers Board Member 3 0 X 0 0 0 Representative Gregory D Stumbo Board Member 3 0 X 0 0 0 Assemblyman Upendra J Chivukula Board Member 3 0 X 0 0 0 Senator Hugh T Farley Board Member 3 0 X 0 0 0 Senator Edna Brown Board Member 3 0 X 0 0 0 Representative Sara Gelser Board Member 3 0 X 0 0 0 Honorable David H Lillard Jr Board Member 3 0 X 0 0 0 Honorable Manju Ganeriwala Board Member 3 0 X 0 0 0 Representative Judy Clibborn Board Member 3 0 X 0 0 0 Senator Nancy Todd Board Member 3 0 X 0 0 0 Represenative Bob Godfrey Board Member 3 0 X 0 0 0 Representative Deborah Hudson Board Member 3 0 X 0 0 0 Representative Alan B Williams Board Member 3 0 X 0 0 0 Mr Michael McCabe Deputy Executive Director 40 0 X 155933 0 26594 Ms Colleen Cousineau Deputy Executive Director 40 0 X 164234 0 30738 Mr Wendell Hannaford Deputy Executive Director 40 0 X 140506 0 28595 Mr Edgar Ruiz Deputy Executive Director 40 0 X 123337 0 26489 Mr David Adkins Executive Director 40 0 X 208535 0 96898 Mr Michael Robinson Senior Deputy Executive Director 40 0 X 128512 0 35598 Mr Wade Littrell Chief Financial Officer 40 0 X 102795 0 42411 Mr Michael Thompson Director of Justice Center 40 0 X 185141 0 33694 Ms Suzanne Brown McBride Deputy Director - Justice Center 40 0 X 164886 0 28391 Mr Fred Osher Director - Health Systems 40 0 X 213000 0 41739 Mr Antonio Fabelo Director Research 40 0 X 174868 0 23292 Ms Blake L Norton Justice Center Project Director 40 0 X 148937 0 21737 Mr David D'Amora Project Director 40 0 X 140696 0 26553 Mr Carl V Reynolds Project Director JC 40 0 X 154150 0 16371 2205530 0 479100 29 0 1 0 OH Dept of Rehabilitation and Correction 770 W Broad Street Columbus OH 43222 Technical Assistance 331130 Urban Institute 2100 M Street NW Washington DC 20037 Technical assistance 196774 Jessica Nickel 8805 Wandering Trail Drive Potomac MD 20854 Technical Assistance 179346 NH Dept of Corrections 105 Pleasant Street Concord NH 03302 Technical Assistance 163569 IA Dept of Public Health 321 E 12th Street Des Moines IA 50319 Technical Assistance 132342 6 0 7004202 0 0 0 4419954 0 11424156 Grants and contracts 900099 15533034 15533034 0 0 Project revenue 900099 4166420 4166420 0 0 Meeting revenue 900099 653526 653526 0 0 Service recovery 900099 1165703 1165703 0 0 Publications 511120 154475 154475 0 0 28220 28220 0 0 21701378 263958 0 0 263958 0 0 0 0 7235 0 0 7235 75677 0 61182 0 14495 0 14495 14495 0 0 0 2776 0 0 0 2776 2776 2776 0 0 0 Vending rent 900099 1000 1000 0 0 Advertising sales 511120 4700 0 4700 0 Mailing list rental 900004 1275 0 0 1275 3012 3012 0 0 9987 33423985 21722661 4700 272468 X 2205530 1765688 439842 11912172 10358785 1472236 81151 1591203 1127229 442191 21783 1366026 1095797 258793 11436 1044122 903353 134887 5882 504 504 73500 73500 5331101 5250159 80942 0 1136633 864989 264081 7563 317800 234583 83217 1403096 966660 431108 5328 4140526 3922169 194873 23484 1642958 1506235 136585 138 328307 328307 188583 88810 99773 Equipment and maintenance 405980 346352 59628 0 Printing and publication 348908 341986 6365 557 33436949 29101102 4178525 157322 25839180 26606179 2358668 2969428 500744 259504 749677 418176 2785102 1897231 928435 887871 1304618 1635453 31681322 32776611 3802755 4219079 4011790 4422800 11732534 11812767 19547079 20454646 X 12134243 12321965 0 0 0 0 12134243 12321965 31681322 32776611 X -12964 210687 0 0 -10000 -1 X 0 1 X 1 1 1 X 10489830 11198553 13544349 10692660 11424156 57349548 0 0 0 0 0 0 0 0 0 0 0 0 10489830 11198553 13544349 10692660 11424156 57349548 0 57349548 630423 440186 374356 309596 263958 2018519 59368067 108038404 0.96600 0.95526 X 0 1 0 0 0 0 1 51762 0 0 51762 0 Schedule C, Part II-B, Line 1 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. 0 279576 279576 0 630189 351796 278393 0 79221 42806 36415 0 1796116 1502629 293487 0 0 0 0 887871 0 Due to managed organizations 11812767 11812767 31295059 193520 402000 0 61182 656702 30638357 0 2785628 2785628 33423985 31464398 402000 0 0 61182 463182 31001216 0 2435733 2435733 33436949 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Mr David Adkins Executive Director 208535 0 0 0 0 0 75485 0 21413 0 305433 0 0 0 Mr Michael Robinson Senior Deputy Executive Director 128512 0 0 0 0 0 34351 0 1247 0 164110 0 0 0 Mr Wade Littrell Chief Financial Officer 102795 0 0 0 0 0 28930 0 13481 0 145206 0 0 0 Ms Colleen Cousineau Deputy Executive Director 164234 0 0 0 0 0 17092 0 13647 0 194973 0 0 0 Mr Michael McCabe Deputy Executive Director 155933 0 0 0 0 0 16100 0 10494 0 182527 0 0 0 Mr Wendell Hannaford Deputy Executive Director 140506 0 0 0 0 0 15000 0 13595 0 169101 0 0 0 Mr Edgar Ruiz Deputy Executive Director 123337 0 0 0 0 0 13000 0 13489 0 149826 0 0 0 Mr Michael Thompson Director of Justice Center 185141 0 0 0 0 0 19891 0 13803 0 218835 0 0 0 Ms Suzanne Brown McBride Deputy Director - Justice Center 164886 0 0 0 0 0 17164 0 11226 0 193276 0 0 0 Mr Fred Osher Director - Health Systems 213000 0 0 0 0 0 21550 0 20189 0 254739 0 0 0 Mr Antonio Fabelo Director Research 174868 0 0 0 0 0 17900 0 5392 0 198160 0 0 0 Mr Carl V Reynolds Project Director JC 154150 0 0 0 0 0 15665 0 707 0 170522 0 0 0 Ms Blake L Norton Justice Center Project Director 148937 0 0 0 0 0 15165 0 6573 0 170675 0 0 0 Mr David D'Amora Project Director 140696 0 0 0 0 0 15309 0 11424 0 167429 0 0 0 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. 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