2014-07-14T12:29:38-05:00 2013-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-01-01 570715943 NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS NATI 2026245866 111 K STREET NE NO 300 WASHINGTON DC 20002 JENAE BJELLAND EXECUTIVE DIRECTOR 2026245866 2014-06-30 1 JEAN CHRISTENSEN P00368719 6082741980 2014-06-30 2013 2015-11-30 17:44:51Z X JENAE BJELLAND 111 K STREET NE NO 300 WASHINGTON DC 20002 5194457 0 X WWW.NASCSP.ORG X 1978 SC BUILDING CAPACITY IN STATES TO RESPOND TO POVERTY ISSUES. 17 17 27 19 0 0 4798474 3849581 913117 1306602 8687 10626 5044 27623 5725322 5194432 0 0 0 0 2401634 2463554 0 0 0 3228843 3120192 5630477 5583746 94845 -389314 1263718 627393 565137 318126 698581 309267 X THE PURPOSE OF NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS IS TO ASSIST STATES IN THE IDENTIFICATION OF ECONOMIC AND SOCIAL CONSTRAINTS CONFRONTING LOW-INCOME CITIZENS AND TO PROMOTE CONSISTENT AND EFFECTIVE DELIVERY OF PROGRAMS THAT ALLEVIATE THE CAUSES AND EFFECTS OF POVERTY. 0 0 THE NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS ACHIEVES ITS PURPOSE BY OFFERING THE FOLLOWING TO ITS MEMBERSHIP:PROVIDING A MECHANISM FOR THE COORDINATION, COLLECTION, DISSEMINATION AND EXCHANGE OF INFORMATION AMONG THE STATE CSBG AND WAP OFFICES.PROVIDING A FORUM FOR THE EXPRESSION OF VIEWPOINTS CONCERNING CURRENT AND PROPOSED LEGISLATION AND COORDINATION OF POVERTY, ENERGY, AND GREEN ECONOMY PROGRAMS IDENTIFIED PER LAW AND STATE INVOLVEMENT IN THEIR DEVELOPMENT, IMPLEMENTATION, OPERATION, AND ISSUES.PROPOSING ANTI-POVERTY POLICY, PROVIDING PROGRAM ADMINISTRATIVE ADVICE, AND ANALYZING PROGRAMS AND BENEFITS AMONG BOTH PUBLIC AND PRIVATE INSTITUTIONS, THEREBY ENHANCING STATES' CAPABILITIES AND RESPONSIBILITIES FOR IMPACTING THE CAUSES AND EFFECTS OF POVERTY.PROVIDING ADVOCACY ON BEHALF OF ITS MEMBERSHIP, FOSTERING STRONG AND CONTINUING PARTICIPATION BY THE MEMBERSHIP IN THE AFFAIRS OF THE ASSOCIATION, AND SERVING AS A VEHICLE FOR COMMUNICATION AMONG STATE AND FEDERAL AGENCIES AND GROUPS WITH RELATED INTERESTS.RECEIVING GRANTS, DONATIONS, AND GIFTS MADE FOR THE PURPOSE OF CONTRIBUTING TO THE ASSOCIATION'S PURPOSE.PROTECTING AND PROMOTING THE BEST INTERESTS OF LOW-INCOME PERSONS BY ASSISTING WITH THE IMPROVEMENT OF SERVICES AND THE DELIVERY OF SERVICES DESIGNED TO ADDRESS THE ISSUES OF POVERTY. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 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 1 5 0 1 27 1 0 0 0 0 1 1 0 X 17 17 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERRY JOYNER 2026247813 111 K STREET NE NO 300 WASHINGTON DC 20002 DELIA ANDERSON BOARD MEMBER 1.00 X 0 0 0 ANGIE ARMAND BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 VERNA P BEST BOARD MEMBER 1.00 X 0 0 0 JULIE CAPOBIANCO BOARD MEMBER 1.00 X 0 0 0 MARILOU CHEPLE BOARD MEMBER 1.00 X 0 0 0 VAUGHN CLARK EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 HAROLD DAVIS III BOARD MEMBER 1.00 X 0 0 0 MICHAEL DEYOUNG BOARD MEMBER 1.00 X 0 0 0 JOELLE HOEFT BOARD MEMBER 1.00 X 0 0 0 RAOUL SADA BOARD MEMBER 1.00 X 0 0 0 PATRICIA SWARTZ BOARD MEMBER 1.00 X 0 0 0 VICKI JO TERASHIMA BOARD MEMBER 1.00 X 0 0 0 TIM ZIMMER BOARD MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 STEVE PAYNE PRESIDENT 1.00 X X 0 0 0 WILLIAM BRAND VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER SEXSON TREASURER 1.00 X X 0 0 0 DITZAH WOODEN-WADE SECRETARY 1.00 X X 0 0 0 PAMELA HARRISON COMMUNITY SVCS BLOCK GRNT PROG CHAIR 1.00 X X 0 0 0 WILLIE FOBBS III WEATHERIZATION ASSISTANCE PROG CHAIR 1.00 X X 0 0 0 TIMOTHY WARFIELD EXECUTIVE DIRECTOR 40.00 X 275833 0 27864 JENAE BJELLAND HEALTHY HOMES INITIATIVE DIRECTOR 40.00 X 117363 0 12876 JOAN HARRIS OPERATIONS MANAGER 40.00 X 120323 0 12846 BRADFORD PENNEY GENERAL COUNSEL 40.00 X 133525 0 12233 ROBERT SCOTT ENERGY SERVICES DIRECTOR 40.00 X 117093 0 22133 764137 0 87952 5 0 1 0 ICF INCORPORATED LLC PO BOX 7777-W510501 PHILADELPHIA PA 19175 PROJECT SERVICES 1164818 KEVIN C MYREN CPA 4941 LOGAN AVENUE SOUTH MINNEAPOLIS MN 55419 ACCOUNTING/PROJECT SERVICES/SPEAKING FEE 196543 COALITION TO END CHILDHOOD LEAD POISONIN 2714 HUDSON ST BALTIMORE MD 21224 PROJECT SERVICES 109675 3 3849581 3849581 TRAINING & CONSULTING REVENUE 611430 842554 842554 CONFERENCE REGISTRATION 611430 246404 246404 MEMBERSHIP DUES 900099 217644 217644 1306602 10626 10626 27598 0 27598 27598 27598 50 25 25 25 5194432 1306627 0 38224 X 303697 1650989 33306 329934 145628 17685 128920 1979105 177049 263167 152035 223863 393 6772 7747 BAD DEBT EXPENSE 163456 5583746 250 250 59157 70740 648901 152468 251346 107172 253353 269478 17564 6910 64688 58375 13085 6313 20062 14062 1263718 627393 411459 128270 153678 180657 0 9199 565137 318126 X 698581 309267 698581 309267 1263718 627393 -389314 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 64688 58375 6313 6313 SECURITY DEPOSIT ON SUB-LEASE 9199 9199 X 5194457 0 5194457 -25 -25 5194432 5583771 25 25 5583746 0 5583746 PART X, LINE 2: NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS (NASCSP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NASCSP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE CALENDAR YEARS ENDED 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -25. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD 25. X X X 0 0 0 TIMOTHY WARFIELD EXECUTIVE DIRECTOR 275833 0 0 0 0 0 8049 0 19815 0 303697 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO THEIR BYLAWS IN 2013: MEMBERS WITHIN EACH OF THE 5 DESIGNATED ASSOCIATION BOARD REGIONS SHALL SELECT A CSBG PROGRAM REPRESENTATIVE, AN ALTERNATE CSBG PROGRAM REPRESENTATIVE, A WAP PROGRAM REPRESENTATIVE AND AN ALTERNATE WAP PROGRAM REPRESENTATIVE AS THEIR REGIONS' REPRESENTATIVES TO THE BOARD OF DIRECTORS. THE ORGANIZATION DEFINED THE COMPOSITION OF THEIR EXECUTIVE COMMITTEE AS THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, CSBG PROGRAM CHAIR, WEATHERIZATION PROGRAM CHAIR, AND THE SITTING EX-OFFICIO MEMBER. THE ORGANIZATION DEFINED THEIR EXECUTIVE OFFICERS AS A PRESIDENT, A VICE PRESIDENT, A SECRETARY, A TREASURER, ONE CSBG PROGRAM CHAIR, AND ONE WEATHERIZATION PROGRAM CHAIR. ADDED TO THE DUTIES OF THE EXECUTIVE OFFICERS WAS TO CAUSE AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR IN COLLABORATION WITH THE EXECUTIVE COMMITTEE IN THE FIRST QUARTER OF EACH YEAR AND IN ACCORDANCE WITH THE ORGANIZATION'S PERSONNEL POLICIES. THE BYLAWS REMOVED REFERENCE TO A LEGISLATIVE COMMITTEE. ELECTIONS WERE MODIFIED SO THAT ALL BOARD OFFICER POSITIONS ARE ELECTED ANNUALLY INSTEAD OF IN EVERY EVEN YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO EACH STATE, COMMONWEALTH OR ORGANIZED TERRITORY HAVING A DULY DESIGNATED CSBG OR WAP OFFICE. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS SHALL BE DIRECTORS OF THE CSBG PROGRAM AND DIRECTORS OF THE WEATHERIZATION PROGRAM OR THEIR DESIGNATED REPRESENTATIVES. EACH STATE MAY HAVE, BUT NOT EXCEED, TWO VOTING MEMBERS, ONE REPRESENTING THE CSBG PROGRAM AND ONE REPRESENTING THE WAP. DURING THE COURSE OF BUSINESS MEETINGS, AUTHORIZED VOTING MEMBERS MAY BE CALLED UPON TO VOTE ON APPROVAL OF BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS EMAILED TO EACH BOARD MEMBER BEFORE SUBMISSION WITH THE INTERNAL REVENUE SERVICE, WITH THE DIRECTION TO CONTACT NATIONAL ASSOCIATION FOR STATE COMMUNITY SERVICES PROGRAMS WITH ANY QUESTIONS OR CLARIFICATIONS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD IS NOTIFIED AT A MEETING OF THE CONFLICT OF INTEREST POLICY AND ALL BOARD MEMBERS ARE INSTRUCTED TO NOTIFY THE EXECUTIVE DIRECTOR AND BOARD CHAIR OF ANY CONFLICTS OR POSSIBLE CONFLICTS. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER THAT GIVES RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 FOR THE EXECUTIVE DIRECTOR POSITION, COMPARABLE WAGES WERE LOOKED AT FOR THE EXECUTIVE DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS WITH VARIOUS REVENUE LEVELS. THE BOARD REVIEWED THIS DATA AND DETERMINED A SALARY IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR'S PERFORMANCE APPRAISAL. FOR ALL JOB CLASSIFICATIONS, THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 1,979,105.