2013-11-15T07:56:44-06:00 2013-06-30 461497033 EKS&H LLLP 7979 E TUFTS AVENUE SUITE 400 DENVER CO 802372521 990 2012-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 WILLIAM POUND 3033647700 2013-11-12 1 DORI J EGGETT P00645252 3037409400 2012 2015-11-30 17:44:51Z WILLIAM POUND 7700 EAST FIRST PLACE DENVER CO 80230 2758288 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. 36 36 0 37 0 0 2096254 2108327 778481 649951 275 10 0 0 2875010 2758288 1088998 1238500 0 0 640114 582937 0 0 240898 1130296 981770 2859408 2803207 15602 -44919 518582 473663 0 0 518582 473663 X SEE SCHEDULE O 0 0 633200 563500 129200 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 645450 475000 170451 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 271096 PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. 175000 175000 TO SUPPORT THE PRIMARY MISSION OF NCSL TO IMPROVE AND STRENGTH STATE LEGISLATURES. 51000 25000 26000 ENERGY, ENVIRONMENT & TRANSPORTATION POLICY. 25000 TO SUPPORT THE ONGOING WORK OF THE INTERNATIONAL PROGRAM. 142500 142500 PARTNERSHIP PROJECT ON JOBS CREATION AND RETENTION. 120343 120343 HEALTH POLICY PROJECTS TO IMPROVE HEALTH CARE DELIVERY SYSTEMS. 92725 38750 A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. 245799 22707 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 852367 200000 350300 2402113 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 36 36 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 HONORABLE BRUCE STARR 1.00 X X 0 0 0 MR MICHAEL BEHM 1.00 X X 0 0 0 MR MICHAEL ADAMS 1.00 X X 0 0 0 HONORABLE PAMELA ALTHOFF 1.00 X 0 0 0 MS ELIZABETH BARTZ 1.00 X 0 0 0 MR MARSHALL COHEN 1.00 X 0 0 0 MS KIM ANDERSON 1.00 X 0 0 0 HONORABLE ROSIE BERGER 1.00 X 0 0 0 MS SUSAN CONNELLY 1.00 X 0 0 0 MR MICHAEL BALBONI 1.00 X 0 0 0 MS SANO BLOCKER 1.00 X 0 0 0 MS NANCY CYR 1.00 X 0 0 0 HONORABLE DON BALFOUR 1.00 X 0 0 0 MS JEAN CANTRELL 1.00 X 0 0 0 MR WAYNE FONTEIX 1.00 X 0 0 0 MR GARY FUCHS 1.00 X 0 0 0 MR TIM MARTIN 1.00 X 0 0 0 MS MAUREEN RIEHL 1.00 X 0 0 0 MS STEFANI MILLIE GRANT 1.00 X 0 0 0 HONORABLE RICHARD MOORE 1.00 X 0 0 0 MR JIM RUDA 1.00 X 0 0 0 HONORABLE KEMP HANNON 1.00 X 0 0 0 HONORABLE TERIE NORELLI 1.00 X 0 0 0 MR PAUL RUSSINOFF 1.00 X 0 0 0 HONORABLE SALLY JAMESON 1.00 X 0 0 0 MR RON ORLANDO 1.00 X 0 0 0 MS MAGGIE SANS 1.00 X 0 0 0 HONORABLE BRIAN PATRICK KENNEDY 1.00 X 0 0 0 MR STEVE RAUSCHENBERGER 1.00 X 0 0 0 MS SUSAN CLARKE SCHAAR 1.00 X 0 0 0 MR TIM RICE 1.00 X 0 0 0 HONORABLE DEBBIE SMITH 1.00 X 0 0 0 MS PATSY SPAW 1.00 X 0 0 0 MS DONNA STONE 1.00 X 0 0 0 MR TOM WRIGHT 1.00 X 0 0 0 MS SHARON CROUCH STEIDEL 1.00 X 0 0 0 HONORABLE LETICIA VAN DE PUTTE 1.00 X 0 0 0 MR WILLIAM POUND 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2108327 2108327 GRANT 611710 649951 649951 649951 10 10 2758288 649951 0 10 1238500 1238500 428357 251604 69824 106929 82039 82039 72541 9898 24746 37897 33548 33548 677720 655331 7775 14614 1800 360 1440 14643 7645 6998 57261 33511 9382 14368 48288 30958 788 16542 126964 84854 42110 REGISTRATION FEES 2054 2054 19492 15058 4434 2803207 2402113 160196 240898 210054 247528 308528 226135 518582 473663 0 0 X 323059 324429 195523 149234 518582 473663 518582 473663 -44919 0 X 0 1 X 1 0 X 1789758 1790884 1986336 2096254 2108327 9771559 1789758 1790884 1986336 2096254 2108327 9771559 9771559 311 319 454 275 10 1369 9772928 4808359 0.99990 0.99950 X 0 X 2812747 54459 54459 2758288 0 2758288 2857666 54459 54459 2803207 0 2803207 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 OR 2012. 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, 2013 OR 2012. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2010 THROUGH THE CURRENT YEAR. 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 1235700 FMV TO SUPPORT ORGANIZATIONS'S MISSION 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION: 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. EXECUTIVE DIRECTOR SERVES THE FOUNDATION AS A VOLUNTEER. FORM 990, PART VI, SECTION C, LINE 19 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.