2015-04-15T13:35:00-05:00 2014-09-30 521073331 DEMBO JONES HEALY PENNINGTON & MARSHALL 6010 EXECUTIVE BOULEVARD SUITE 900 ROCKVILLE MD 20852 990 2013-10-01 521474553 NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS NATI 7032998800 2107 WILSON BOULEVARD NO 850 ARLINGTON VA 22201 DAVID TERRY EXECUTIVE DIRECTOR 7032998800 2015-03-23 1 BRENT A CROGHAN CPA P00846741 3017705100 2013 2016-02-25 16:41:14Z DAVID TERRY 2107 WILSON BLVD SUITE 850 ARLINGTON VA 22201 3560584 0 X WWW.NASEO.ORG X 1986 VA TO FOSTER PUBLIC DISCUSSION ON NATIONAL ENERGY ISSUES. 16 16 12 19 0 0 387413 394719 3079880 3165421 1372 444 12824 0 3481489 3560584 0 0 0 0 772111 1132364 0 0 0 2663590 2428666 3435701 3561030 45788 -446 1468885 1529224 547896 608681 920989 920543 THE NATIONAL ASSOCIATION OF STATE ENERGY OFFICIALS (NASEO) IS AN EDUCATIONAL ORGANIZATION FOUNDED TO FOSTER PUBLIC DISCUSSION ON THE UNDERSTANDING OF NATIONAL ENERGY ISSUES INCLUDING, BUT NOT LIMITED TO, ENERGY CONVERSATION AND ENERGY EFFICIENCY. 0 0 3138115 2928152 PROGRAMS AND PROJECTS RELATIVE TO ENERGY RESEARCH AND DEMONSTRATION, DATA COLLECTION, ANALYSIS AND COMMUNICATION. ISSUES INCLUDE COST EFFECTIVE IMPROVEMENTS, APPLIED RESEARCH, RENEWABLE RESEARCH. 247205 237269 MEETINGS AND CONFERENCES HELD FOR MEMBERS TO EXCHANGE INFORMATION ON ENERGY ISSUES AND PROGRAMS AND TO SHARE INFO. WITH FEDERAL OFFICIALS. 3385320 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X THE ASSOCIATION 7032998800 2107 WILSON BLVD SUITE 850 ARLINGTON VA 22201 JANET STREFF CHAIR 6.00 X 0 0 0 GENE THERRIAULT VICE-CHAIR 6.00 X 0 0 0 JOHN DAVIES SECRETARY 4.00 X 0 0 0 WILLIAM E TAYLOR PARLIAMENTARIAN 4.00 X 0 0 0 DEVON DODSON REGIONAL REPRESENTATIVE 4.00 X 0 0 0 ROBERT UNDERWOOD REGIONAL REPRESENTATIVE 4.00 X 0 0 0 MOLLY CRIPPS REGIONAL REPRESENTATIVE 4.00 X 0 0 0 DAVID GIPSON REGIONAL REPRESENTATIVE 4.00 X 0 0 0 SUSAN BROWN REGIONAL REPRESENTATIVE 4.00 X 0 0 0 JESSIE STRATTON REGIONAL REPRESENTATIVE 4.00 X 0 0 0 MARK GLICK REGIONAL REPRESENTATIVE 4.00 X 0 0 0 JEFF ACKERMANN REGIONAL REPRESENTATIVE 4.00 X 0 0 0 MARION GOLD REGIONAL REPRESENTATIVE 4.00 X 0 0 0 ANDREW MCALLISTER REGIONAL REPRESENTATIVE 4.00 X 0 0 0 BOB DIXON AFFILIATES' CO-CHAIRS 4.00 X 0 0 0 BARBARA BAUMAN TYRAN AFFILIATES' CO-CHAIRS 4.00 X 0 0 0 SUSAN BROWN TREASURER 6.00 X X 0 0 0 VAUGHN CLARK PAST CHAIR 4.00 X 0 0 0 DAVID TERRY EXECUIVE DIRECTOR 40.00 X 412172 0 0 412172 0 0 1 0 1 0 ICF INCORPORATED LLC PO BOX 536259 PITTSBURGH PA 152535904 MANAGEMENT AND SUPPORT CONSULTING 621535 DONNA BROWN CONSULTING LLC 8539 MOUNT VERNON HIGHWAY ALEXANDRIA VA 22309 CONSULTANT 173536 JEFFREY PILLON CONSULTING LLC 1875 ANN STREET EAST LANSING MI 48823 CONSULTANT 138415 3 394719 394719 CONTRACT REVENUE 541700 2928152 2928152 MEETING FEES 561499 237269 237269 3165421 444 444 3560584 3165421 0 444 792380 628357 164023 63509 50363 13146 210929 167267 43662 65546 65546 221940 221940 207035 4286 202749 12000 12000 54584 24877 29707 4741 1158 3583 152421 152421 232442 209478 22964 165526 91409 74117 9725 9725 5428 5428 CONSULTANTS AND SUBS 1266756 1239366 27390 MISCELLANEOUS 44211 0 44211 TELEPHONE 24231 87 24144 PRINTING AND COPYING 9235 8386 849 18391 960286 -941895 3561030 3385320 175710 0 731516 1009328 662792 457437 45366 38679 62935 39155 29211 23780 1468885 1529224 361374 383459 182004 222656 4518 2566 547896 608681 X 920989 920543 920989 920543 1468885 1529224 -446 0 X 0 1 X 0 1 1 X 317300 348150 380037 387413 389719 1822619 317300 348150 380037 387413 389719 1822619 1822619 6057 3284 1064 1372 444 12221 1834840 20700036 0.99330 0.99040 X 0 12000 12000 3423701 3435701 321785 80446 0 0 429894 393091 429894 321785 1574664 2361996 12000 12000 12000 12000 48000 107474 98273 107474 80446 393667 590501 62935 39155 23780 23780 X 3535086 -25498 -25498 3560584 0 3560584 3535532 0 3535532 25498 25498 3561030 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE NASEO TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY IF IT IS MORE LIKELY THAN NOT THAT UNCERTAIN TAX POSITIONS TAKEN WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. NASEO HAS ANALYZED TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FOR THE YEARS ENDED SEPTEMBER 30, 2014 AND 2013, NASEO HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. NASEO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. GENERALLY, NASEO'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR TAX EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: OTHER INCOME -25,498. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSES 25,498. 0 0 0 0 0 0 0 0 0 DAVID TERRY EXECUIVE DIRECTOR 412172 0 0 0 0 0 0 0 0 0 412172 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 EACH STATE, THE DISTRICT OF COLUMBIA, AND EACH TERRITORY OR COMMONWEALTH ENERGY OFFICE SHALL BE ENTITLED TO FURNISH A MEMEBER. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE FOR THE BOARD OF DIRECTORS. EACH HAS ONE VOTE. THE VOTE OCCURS AT THE ANNUAL MEETING OF MEMBERS. DIRECTORS SHALL RECEIVE APPROVAL BY A MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE THE ANNUAL BUDGET OF THE ASSOCIATION BY A MAJORITY VOTE AT THE ANNUAL MEETING, OR ANOTHER MEETING AS SPECIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE BOTH REVIEW THE 990 PRIOR TO SUBMISSION. THE BOARD HAS ACCESS TO THE 990 UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTERESTS POLICY IS INCLUDED IN A FINANCIAL PROCEDURES MANUAL AND IT IS REVIEWED REGULARLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS COMPENSATED BY STATELINE ENERGY, THE ASSOCIATION'S MANAGMENT FIRM. THE CONTRACT IS AGREED UPON BY THE ENTIRE BOARD OF DIRECTORS AS PART OF PASSING OF THE ANNUAL BUDGET. IT IS BASED ON ANALYSIS OF FAIR COSTS FOR THE LEVEL OF SERVICES PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 NASEO'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.