2015-11-12T17:18:25-06:00 2015-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2014-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 WILLIAM POUND EXECUTIVE DIRECTOR 3033647700 2015-11-12 1 DORI J EGGETT P00645252 3037409400 2014 2016-02-25 16:41:14Z WILLIAM POUND 7700 EAST FIRST PLACE DENVER CO 80230 3230438 0 X WWW.NCSL.ORG X 1982 CO STRENGTHEN 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. 39 39 0 40 0 0 2236500 2312950 842489 917488 0 0 0 0 3078989 3230438 1207500 1180000 0 0 626913 719026 0 0 385571 1238886 1339221 3073299 3238247 5690 -7809 508032 471544 28679 0 479353 471544 X SEE SCHEDULE O 0 0 947550 600000 347550 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 533973 395000 138973 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 378215 10000 368215 .HEALTH POLICY PROJECTS TO PROMOTE THE EXCHANGE OF IDEAS AND INFORM LEGISLATORS ON WOMEN'S HEALTH AND OTHER HEALTH TOPICS. 145000 145000 TO SUPPORT THE PRIMARY MISSION OF NCSL TO IMPROVE AND STRENGTHEN STATE LEGISLATURES. ENERGY, ENVIRONMENT & TRANSPORTATION POLICY. 30000 30000 TO SUPPORT THE ONGOING WORK THE INTERNATIONAL PROGRAM. 40000 40000 PARTNERSHIP PROJECT ON JOB CREATION AND RETENTION. 210993 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 292821 PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. 84030 22750 A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUDE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. 802844 175000 62750 2662582 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 39 39 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 PRESIDENT 1.00 X X 0 0 0 MS ELIZABETH BARTZ DIRECTOR 1.00 X 0 0 0 HONORABLE ROSIE BERGER DIRECTOR 1.00 X 0 0 0 MS SUSAN CONNELLY DIRECTOR 1.00 X 0 0 0 MR TOM FOULKES DIRECTOR 1.00 X 0 0 0 MS NANCY CYR 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 JEANNE KOHL-WELLES DIRECTOR 1.00 X 0 0 0 MR PAUL RUSSINOFF 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 MR STEVE RAUSCHENBERGER DIRECTOR 1.00 X 0 0 0 MS CHRIS RUNGE DIRECTOR 1.00 X 0 0 0 MR TIM RICE 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 SECRETARY/TREASURER 1.00 X 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 DIRECTOR 1.00 X 0 0 0 HONORABLE CURT BRAMBLE DIRECTOR 1.00 X 0 0 0 MR COLIN CHILES DIRECTOR 1.00 X 0 0 0 MS JAN YAMANE DIRECTOR 1.00 X 0 0 0 HONORABLE DEBBIE SMITH 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 2312950 2312950 GRANT 611710 917488 917488 917488 3230438 917488 0 0 X 1180000 1180000 524716 258770 88365 177581 84725 84725 109585 12784 32164 64637 34150 34150 970679 935145 8238 27296 3184 2734 450 11725 1917 5240 4568 61829 30525 10401 20903 66971 30807 1447 34717 178746 123327 55419 MISCELLANEOUS 9150 1848 7302 REGISTRATION FEES 2787 2787 3238247 2662582 190094 385571 218032 157639 290000 313905 508032 471544 28679 0 28679 0 X 331030 338266 148323 133278 479353 471544 508032 471544 -7809 0 X 0 1 X 1 0 X 1986336 2096254 2108327 2236500 2312950 10740367 1986336 2096254 2108327 2236500 2312950 10740367 10740367 454 275 10 739 10741106 4436006 0.99990 0.99990 X 0 X 3280107 49669 49669 3230438 0 3230438 3287916 49669 49669 3238247 0 3238247 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, 2015 OR 2014. 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, 2015 OR 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT YEAR. 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 1180000 0 TO SUPPORT ORGANIZATIONS'S MISSION 1 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 935,145. MANAGEMENT AND GENERAL EXPENSES 8,238. FUNDRAISING EXPENSES 27,296. TOTAL EXPENSES 970,679.