NCSL FOUNDATION FOR STATE LEGISLATURES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NCSL FOUNDATION FOR STATE LEGISLATURES (EIN 74-2232576)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349304287
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-14T14:03:17-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840869721 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EHRHARDT KEEFE STEINER & HOTTMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7979 E TUFTS AVENUE SUITE 400 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802372843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742232576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NCSL FOUNDATION FOR STATE LEGISLATURES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NCSL | NameControl |
| Phone | 3033647700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 EAST FIRST PLACE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 802307143 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM POUND | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3033647700 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| PTIN | P00645252 | PTIN |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM POUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 EAST FIRST PLACE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2875010 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCSL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1986336 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2096254 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1247597 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 778481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 454 | InvestmentIncomePriorYear |
| Investment Income Current Year | 275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3234387 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2875010 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1064496 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1088998 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 657527 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 640114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 269122 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1556154 | OtherExpensePriorYear |
| Other Expenses Current Year | 1130296 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3278177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2859408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -43790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15602 | RevenuesLessExpensesCY |
| Total Assets BOY | 505854 | TotalAssetsBOY |
| Total Assets EOY | 518582 | TotalAssetsEOY |
| Total Liabilities BOY | 2874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 502980 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 518582 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 693000 | Expense |
| Grants | 44000 | Grants |
| Description | LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNINGLEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALSIN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 663000 | Expense |
| Grants | 223000 | Grants |
| Description | COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTETHE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 223281 | Expense |
| Grants | 223281 | Grants |
| Description | HEALTH POLICY PROJECTS TO IMPROVE HEALTH CARE DELIVERY SYSTEMS. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 72500 | 72500 | PROGRAMS FOR DEVELOPING PUBLIC AND PRIVATE TRANSPORTATION PARTNERSHPS |
| 6000 | 6000 | TO SUPPORT THE INTERNATIONAL PROGRAMS AT THE 2011 LEGISLATIVE SUMMIT IN SAN ANTONIO, TEXAS. |
| 15000 | 15000 | TO BRING STATE LEGISLATORS, LEGISLATIVE STAFF AND OTHER EDUCATION EXPERTS TOGETHER TO DISCUSS THE MOST PRESSING ISSUES IN EDUCATION POLICY. |
| 30000 | 30000 | STATE-TRIAL RELATIONS AND RELATED NATIVE AMERICAN HEALTH ISSUES INCLUDING WORK TO FOSTER IMPROVED COMMUNICATIONS BETWEEN STATE LEGISLATURES AND THEIR NATIVE AMERICAN COUNTERPARTS. WORKS TO DEVELOP PUBLIC POLICY OPTIONS TO IMPROVE HEALTH OPTIONS FOR NATIVE AMERICANS. |
| 75000 | 75000 | A FORUM FOR STATES TO EXCHANGE IDEAS WHILE HELPING LEGISLATORS UNDERSTAND THE IMPLICATIONS OF FEDERAL IMMIGRATION PROPOSALS ON THEIR STATES. |
| 87099 | IMPROVING STUDENTS' KNOWLEDGE OF GOVERNMENT AND HOW IT WORKS IN STATE LEGISLATURES. | |
| 258996 | PROMOTION OF ETHICAL BEHAVIOR AMONG LEGISLATORS STAFF AND ADVOCATES. | |
| 64537 | A NETWORK OF WOMEN LEGISLATORS TO FOSTER PERSONAL AND PROFESSIONAL DEVELOPMENT TO INCLUDE INFORMAL MENTORING AND INSTRUCTIONAL SEMINARS. | |
| 242458 | PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 851590 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 198500 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2430871 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY RHYME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3033647700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 EAST FIRST PLACE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HONORABLE RICHARD MOORE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MR MICHAEL BEHM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MR TIM RICE | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MR MICHAEL ADAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE PAMELA ALTHOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MICHAEL BALBONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE ROSIE BERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS JEAN CANTRELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR MARSHALL COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR DAN COLEGROVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SUSAN CONNELLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE DORI CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE JIM COSTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR RICHARD FINAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE JOE HACKNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR ART HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JOHN HURSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR EDWIN JAYNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE FIONA MA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL MANNWEILER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR STEVE MILLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE STEPHEN MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE TERIE NORELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR PETE POYNTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR STEVE RAUSCHENBERGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MAUREEN RIEHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR JIM RUDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR PAUL RUSSINOFF | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE STEPHEN SALAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS MAGGIE SANS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SUSAN CLARKE SCHAAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR RICK SMOTKIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS PATSY SPAW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE BRUCE STARR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SHARON CROUCH STEIDEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS DONNA STONE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE LETICIA VAN DE PUTTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HONORABLE DON BALFOUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS SANO BLOCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MS NANCY CYR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM POUND | ||||||
| EXECUTIVE DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 2096254 | AllOtherContributions |
| Total Contributions | 2096254 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 778481 | TotalRevenueColumn |
| Related Or Exempt Function Income | 778481 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 778481 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275 | TotalRevenueColumn |
| Exclusion | $275 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2875010 | TotalRevenueColumn |
| Related Or Exempt Function Income | 778481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088998 | Total |
| Program Services | 1088998 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 472425 | Total |
| Program Services | 291458 | ProgramServices |
| Management And General | 71932 | ManagementAndGeneral |
| Fundraising | 109035 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94150 | Total |
| Program Services | 94150 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73539 | Total |
| Program Services | 10250 | ProgramServices |
| Management And General | 25157 | ManagementAndGeneral |
| Fundraising | 38132 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32313 | Total |
| Management And General | 32313 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 796855 | Total |
| Program Services | 773532 | ProgramServices |
| Management And General | 6628 | ManagementAndGeneral |
| Fundraising | 16695 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2520 | Total |
| Program Services | 1440 | ProgramServices |
| Fundraising | 1080 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13241 | Total |
| Program Services | 6714 | ProgramServices |
| Management And General | 5256 | ManagementAndGeneral |
| Fundraising | 1271 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65872 | Total |
| Program Services | 40396 | ProgramServices |
| Management And General | 10126 | ManagementAndGeneral |
| Fundraising | 15350 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52966 | Total |
| Program Services | 30669 | ProgramServices |
| Management And General | 1153 | ManagementAndGeneral |
| Fundraising | 21144 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157343 | Total |
| Program Services | 90928 | ProgramServices |
| Fundraising | 66415 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MISCELLANEOUS | 7032 | 2336 | 4696 |
| REGISTRATION FEES | 2154 | 2154 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2859408 | Total |
| Program Services | 2430871 | ProgramServices |
| Management And General | 159415 | ManagementAndGeneral |
| Fundraising | 269122 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157161 | BOY |
| EOY | 210054 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348693 | BOY |
| EOY | 308528 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505854 | BOY |
| EOY | 518582 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2874 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298570 | BOY |
| EOY | 323059 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204410 | BOY |
| EOY | 195523 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 502980 | BOY |
| EOY | 518582 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505854 | BOY |
| EOY | 518582 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15602 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1789758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1790884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1986336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2096254 | CurrentTaxYear |
| Total | 9113733 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1450501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1789758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1790884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1986336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2096254 | CurrentTaxYear |
| Total | 9113733 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9113733 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275 | CurrentTaxYear |
| Total | 2133 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1977 | CurrentTaxYearMinus4Years |
| Total | 1977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9117843 | TotalSupport |
| Gross Receipts From Admissions Etc | 5572270 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2875010 | TotalRevenue |
| Total Expenses | 2859408 | TotalExpenses |
| Excess Or Deficit For Year | 15602 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 15602 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2929469 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 54459 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54459 | RevenueNotRptdF990 |
| Revenue Subtotal | 2875010 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2875010 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2913867 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54459 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54459 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2859408 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2859408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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, 2012 OR 2011. 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, 2012 OR 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CONFERENCE OF STATE LEGISLATURES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 EAST 1ST PLACE | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 840772595 | EINOfRecipient |
| Amount Of Cash Grant | 1088998 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | TO SUPPORT ORGANIZATIONS'S MISSION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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. |
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