2014-08-15T15:23:18-05:00 2013-09-30 521511275 Raffa PC 1899 L Street NW Suite 900 Washington DC 20036 990 2012-10-01 530226780 National League of Cities NATI 2026263063 1301 Pennsylvania Avenue NW No 550 Washington DC 200041763 Clarence E Anthony 2026263063 2014-08-15 1 Frank H Smith P00639053 2028225000 2014-08-15 2012 2015-11-30 17:44:51Z Clarence E Anthony 1301 Pennsylvania Avenue NW No 550 Washington DC 200041763 31652648 0 X www.nlc.org X 1933 IL Membership organization formed to furnish information and services to assist municipalities. 46 46 95 46 1764097 1393266 0 0 12257696 12865388 1133389 1199208 1715868 2186910 15106953 16251506 0 0 0 0 8660924 7996379 0 0 0 5841410 6243698 14502334 14240077 604619 2011429 30340805 34906757 6293230 8082427 24047575 26824330 X The largest and oldest organization representing and promoting cities as centers of opportunity, governance and leadership. 0 0 10157035 11815435 Membership Services - Various consultation services for member states and leagues, sponsoring seminars, reports to members based on research performed by NLC. Provided participation for members selected to serve on seven policy committees who develop policy positions and resolutions of the League, and hosted numerous webinars to keep members informed on issues of current interest. Members also serve on standing Membership, Finance, Advisory, Audit and Investment Advisory committees. NLC has 1,360 cities and 49 state leagues as members of the National League of Cities.Conferences and Exhibits - Hosted two large conferences for members; one in Seattle, WA with over 3,600 attendees and more than 185 exhibitors; and the other in Washington, DC with over 2,000 attendees. In addition, NLC conducted at least 7 workshops and 15 leadership training sessions for members.Business Partnerships - Continued to develop business partnership with 46 large corporations increased by 4 members in 2013, and partnership programs that serve members and member residents. Partnership programs include Service Line Warranty Program that provide affordable home protection is saving residents dollars on the high cost of repairing broken or leaking water and sewer lines; US Communities Program - a purchasing alliance that provides discounts to member cities for routine purchases, Build America Mutual that provide bond insurance for cities, and a Prescription Drug program that provides discounts for citizen of member cities. 10157035 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 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 1 1 0 0 1 93 0 1 95 1 1 1 0 0 0 0 0 0 0 X 46 46 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X Carlsen Griffith CPA 2026263064 1301 Pennsylvania Avenue NW No 550 Washington DC 200041763 Hon James Mitchell Jr 2.00 X X 0 0 0 Hon Ted Ellis 2.00 X X 0 0 0 Hon Marie Lopez Rogers 2.00 X X 0 0 0 Hon Ronaldo O Loveridge 2.00 X X 0 0 0 Hon John Destefano Jr 2.00 X X 0 0 0 Hon James C Hunt 2.00 X X 0 0 0 Hon Brian J O'Neill 2.00 X X 0 0 0 Hon Ulysses Z Addison Jr 2.00 X 0 0 0 Hon David Baker 2.00 X 0 0 0 Hon M Margaret Bates 2.00 X 0 0 0 Hon Ralph Becker 2.00 X 0 0 0 Mr Geoffrey C Beckwith 2.00 X 0 0 0 Hon Charles A Blango 2.00 X 0 0 0 Hon Carl Brewer 2.00 X 0 0 0 Mr Kenneth H Bullock 2.00 X 0 0 0 Hon Sheri Capehart 2.00 X 0 0 0 Hon Nancy Carter 2.00 X 0 0 0 Hon Julian Castro 2.00 X 0 0 0 Hon Chris Coleman 2.00 X 0 0 0 Hon Sandra Colvin-Roy 2.00 X 0 0 0 Hon John F Cook 2.00 X 0 0 0 Mr John A Garner Jr 2.00 X 0 0 0 Mr Daniel Gilmartin 2.00 X 0 0 0 Hon Paul M Gresham 2.00 X 0 0 0 Hon Rap Hankins 2.00 X 0 0 0 Hon Terry Henderson 2.00 X 0 0 0 Hon Melvin L Kip Holden 2.00 X 0 0 0 Hon Edna Branch Jackson 2.00 X 0 0 0 Hon Jacquelyn E Johnson 2.00 X 0 0 0 Hon Dennis Kavanaugh 2.00 X 0 0 0 Hon Melodee Colbert Kean 2.00 X 0 0 0 Hon Greg Lemke 2.00 X 0 0 0 Mr Michael McCauley 2.00 X 0 0 0 Hon A Keith McDonald 2.00 X 0 0 0 Hon Mark Mitchell 2.00 X 0 0 0 Hon Ron Natinsky 2.00 X 0 0 0 Hon Laura W Padgett 2.00 X 0 0 0 Hon Bernard C Parks 2.00 X 0 0 0 Hon Gregory S Pettis 2.00 X 0 0 0 Hon Dr Carmine Priore 2.00 X 0 0 0 Mr Dan Ross 2.00 X 0 0 0 Hon Gene Schulter 2.00 X 0 0 0 Mr Michael Mike Sittig 2.00 X 0 0 0 Hon John A Spring 2.00 X 0 0 0 Ms Carolyn Stager 2.00 X 0 0 0 Hon Henry Wilson 2.00 X 0 0 0 Donald Borut 31.00 6.00 X 296961 0 29590 Clarence Anthony 31.00 6.00 X 12636 0 86 Carlsen Griffith CPA 28.00 9.00 X 143372 0 17486 Carolyn Coleman 37.50 X 185139 0 17906 David Delorenzo 37.50 X 141695 0 9584 Robert Keyes 37.50 X 142689 0 17034 Janice Pauline 37.50 X 132905 0 16952 1055397 0 108638 6 0 1 0 Espinoza Construction 7728 Little River Turnpike Annandale VA 22023 Construction projects 113135 DLA Piper LLP 500 8th Street NW Washington DC 20004 Legal 106936 2 Membership dues 900099 5887687 5887687 Service fees 900099 2455440 2455440 Corp partners/sponsors 900099 2043490 1511178 532312 Annual conf./exhibits 900099 2039694 1466694 573000 Seminars 900099 438018 438018 1059 1059 12865388 781799 781799 23273 23273 1876269 1286997 589272 589272 371623 217649 14531554 14114145 417409 417409 417409 Part share rental inc. 531120 1091780 804803 286977 Reimbursements 900099 400619 400619 Advertising 541800 55359 55359 26607 26607 1574365 16251506 11760076 1764097 2727333 860387 218287 642100 4938431 4489056 449375 373521 319443 54078 1388730 1173290 215440 435310 356954 78356 110261 41899 68362 56500 21470 35030 761887 585292 176595 50400 50400 610185 445435 164750 307867 129304 178563 1341108 509621 831487 490380 333458 156922 1388737 1374850 13887 327190 78011 249179 88544 39845 48699 UBI taxes 120167 45663 74504 Governance costs 238928 238928 Dues, subs. & publ. 131691 94818 36873 Other expenses 115286 83328 31958 104567 -472317 576884 14240077 10157035 4083042 0 1035359 434468 62407 13648 685129 334397 392117 392843 10213044 9689495 690796 523549 23333838 27147610 3468002 3201104 673157 2859138 30340805 34906757 188687 528737 5008275 4654959 1096268 2898731 6293230 8082427 X 24047575 26824330 24047575 26824330 30340805 34906757 X 2011429 669439 402191 -306304 X 0 1 X 1 0 1 0 0 4602286 4275889 326397 2882401 2824081 58320 2728357 2589525 138832 523549 Investment in 1301 Associates 3201104 C 3201104 Due to affiliates 2859138 2859138 Subtenant rental deposits 104044 Deferred compensation 2794687 2898731 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: NLC performed an evaluation of uncertain tax positions for the years ended September 30, 2013 and 2012, and determined that there are no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. X X 1 1 X X X 0 0 0 0 0 0 0 0 0 Donald Borut 296961 0 0 0 0 0 25000 0 4590 0 326551 0 0 0 Carlsen Griffith CPA 143372 0 0 0 0 0 14500 0 2986 0 160858 0 0 0 Carolyn Coleman 185139 0 0 0 0 0 16954 0 952 0 203045 0 0 0 David Delorenzo 141695 0 0 0 0 0 6219 0 3365 0 151279 0 0 0 Robert Keyes 142689 0 0 0 0 0 11793 0 5241 0 159723 0 0 0 Part I, Line 1a As a part of employee contract, the Executive Director received a housing allowance and is also a member of city club which is used exlusively for business lunches and treated as a non-taxable benefit. Form 990, Part VI, Section A, line 6 Cities are the members of NLC and locally elected officials- Mayors and Council members and their staff are the direct beneficiaries of the services provided. Form 990, Part VI, Section A, line 7a There shall be a Board of Directors consisting of 40 members and the National League President, First Vice Prsident, and Second Vice President, plus all National League Past Presidents in elective office in a city, which shall conduct the affairs of the National League when representatives of the membership are not assembled, including, by a majority vote of Board of Directors' members, determination or modification of national municipal policies on national legislation affecting cities. The Board of Directors may refer to the membership by letter ballot any matter which is not otherwise provided for in these bylaws, the voting thereon to be as provided in Section 5 of Article IV. Twenty members of the Board of Directors shall be elected each year to serve for a term of two years of until their successors are elected and qualified. The term of office of all newly-elected board members shall commence immediately on adjournment of the annual business meeting. The President and First Vice President shall be Chairman and Vice Chairman respectively of the Board of Directors. Form 990, Part VI, Section B, line 11 The federal Form 990 is prepared by NLC's independent accounting firm. Once it is prepared, the draft Form 990 is reviewed by NLC's senior staff. The draft federal Form 990 is then provided to the full Board of Directors for review and revision if needed. Form 990, Part VI, Section B, line 12 The Conflict of Interest Policy is signed by each member of the Board of Directors. The Board Members are required not to engage in any activity that is considered to conflict with the operations of NLC. Form 990, Part VI, Section B, line 15a For the Executive Director, a search committee is assembled, and salary determined by benchmarking survey, compensation reports and input from HR Director. All other staff are hired through the Human Resource department as governed by the Human Resource policy manual. Form 990, Part VI, Section C, line 19 NLC makes its governing documents, conflict of interst policy and financial statments available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Book to tax difference, partnership income -306,304. Form 990, Part VII, Column B: The following individuals dedicated a portion of their time to the management of the National League of Cities Institute, a related organizations: Clarence Anthony, Executive Director: 6 hours per week Carlsen Griffith, Chief Financial Officer: 9 hours per week National League of Cities Institute Inc 1301 Pennsylvania Avenue NW Suite 5 Washington DC 200041763 526055762 Research and analysis of local governments DE 501(c)(3) Line 11A, I National League of Cities 1 National League of Cities Services Inc 1301 Pennsylvania Avenue NW Suite 5 Washington DC 200041763 522185034 Payroll Services DE National League of Cities C 13364710 841738 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 National League of Cities Services Inc N 13364710 Cost