2011-03-31T10:43:01-07:00 2010-06-30 990 2009-07-01 366000818 COUNCIL OF STATE GOVERNMENTS COUN 8592448000 PO Box 11910 Lexington KY 405781910 Wade Littrell 8592448144 2011-03-31 2009 2016-02-24 21:20:13Z Mr Wade Littrell PO Box 11910 Lexington KY 405781910 34384823 0 X www.csg.org X 1933 KY The Council of State Governments is a non-partisan region-based organization serving all three branches of state government. CSG fosters the exchange of insights and ideas to help state officials shape public policy which offers unparalleled regional, national and international opportunities to network, develop leaders, collaborate and create problem-solving partnerships. 94 94 246 0 8879 8879 12166941 10489830 15998136 23167692 777177 536653 62005 93770 29004259 34287945 0 0 0 0 13721517 13385597 0 0 79738 15828939 20010114 29550456 33395711 -546197 892234 26138316 25758960 15701077 14936693 10437239 10822267 The Council of State Governments is a non-partisan region-based organization serving all three branches of state government. CSG fosters the exchange of insights and ideas to help state officials shape public policy which offers unparalleled regional, national and international opportunities to network, develop leaders, collaborate and create problem-solving partnerships. 0 0 18046042 0 17847734 Grants and contracts - Restricted activities related to Federal, state and foundation grants and contracts. These activities cover such issues as criminal justice, education, health, border issues and other topics of interest to all states and US territories and their citizens. Federal grants are from the Department of Justice, U.S. Agency for International Development, Federal Emergency Management Association and other such agencies. 3004402 0 631361 National and regional conferences which provide a forum for the exchange of information and trends relating to state governments issues and state government officials. Provides networking opportunities for state officials from all branches of government. Topics relating to education issues, energy issues, health issues, growth and prosperity, environmental issues, transportation issues and current economic climate are discussed. Presentations made by expert speakers. 6 major conferences were held in FY 10. 5047981 0 138766 Offices located in each region that focuses on issues of most interest to policymakers and provide state leaders with the resources and tools they need to effectively address today's public policy challenges. Projects such as the Eastern Trade Council, Northeast States Association for Agricultural Stewardship, Midwest Governors Association, Midwest Passenger Rail Commission, LSA Directors are among a few of the many programs of the regions. 2508565 0 0 Public Policy - The Council of State Governments tracks public policy issues in various areas across the country, including in education, health, energy and environment, and transportation at its headquarters office. In addition, several policy programs offer an expanded look into specific categories, such as public safety and justice issues at the national Justice Center, public health issues at Healthy States, combined state efforts in areas of common interest through the National Center for Interstate Compacts, and model legislation through the Suggested State Legislation program. CSG recently launched the Comparative Performance Measurement Project, which seeks to collect, analyze and publish comparative performance data so states can better set reachable targets for their services and identify successful state practices. 523487 0 387071 Publications designed to educate and inform state officials regarding innovations and changes in state governments and state government issues. 6 major publications 3032052 0 387071 29130477 1 0 0 1 0 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 1 117 0 1 246 1 1 1 0 0 0 0 1 1 0 0 0 0 0 94 94 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 KY X Council of State Governments 8592448000 2760 Research Park Drive Lexington KY 405118410 Governor Mike Rounds 5 X 0 0 0 Senate President David L Williams 5 X 0 0 0 Representative Bob Godfrey 5 X 0 0 0 Senator Steve Buehrer 5 X 0 0 0 Representative Rocky Adkins 2 X 0 0 0 Assemblyman Kelvin Atkinson 2 X 0 0 0 Senator Phillip Bartlett 2 X 0 0 0 Mr Jerry Bassett 2 X 0 0 0 Representative Maxine Bell 2 X 0 0 0 Lt Governor William Bolling 2 X 0 0 0 Representative Daniel Bosley 2 X 0 0 0 Representative Joan Brady 2 X 0 0 0 Senator Shane Broadway 2 X 0 0 0 Representative Laura Brod 2 X 0 0 0 Lt Governor Anthony Brown 2 X 0 0 0 Representative Jose Campos 2 X 0 0 0 Senator Tarryl Clark 2 X 0 0 0 Chief Justice Sue Bell Cobb 2 X 0 0 0 Representative Pat Colloton 2 X 0 0 0 Secretary of State Pedro Cortes 2 X 0 0 0 Senator Kevin Coughlin 2 X 0 0 0 Justice Robert Cupp 2 X 0 0 0 Representative Bob Damron 2 X 0 0 0 Senator Bart Davis 2 X 0 0 0 Assemblyman Hector De La Torre 2 X 0 0 0 Senator Julie Denton 2 X 0 0 0 Governor Jim Douglas 2 X 0 0 0 Senator Denise Ducheny 2 X 0 0 0 Senator Jay Scott Emler 2 X 0 0 0 Senator Hugh Farley 2 X 0 0 0 Mr Mike Festa 2 X 0 0 0 Senator Vivian Davis Figures 2 X 0 0 0 Governor Jennifer Granholm 2 X 0 0 0 Secretary of State Trey Grayson 2 X 0 0 0 Representative F Dale Grubb 2 X 0 0 0 Ms Rebecca Harilson 2 X 0 0 0 Senator Toni Harp 2 X 0 0 0 Speaker Robert Harrell Jr 2 X 0 0 0 Ms Julie Harris-Lawrence 2 X 0 0 0 Governor Brad Henry 2 X 0 0 0 Mr Jeff Herring 2 X 0 0 0 Senator Louis Hill 2 X 0 0 0 Representative Julia Howard 2 X 0 0 0 Representative Deborah Hudson 2 X 0 0 0 Judge Robert Hunter 2 X 0 0 0 Senator Fred Jarrett 2 X 0 0 0 Ms Lilia Judson 2 X 0 0 0 Mr Russ Katherman 2 X 0 0 0 Senator Dan Kelly 2 X 0 0 0 Representative Peter Kilmartin 2 X 0 0 0 Attorney General Gary King 2 X 0 0 0 Dr Michael King 2 X 0 0 0 Treasurer Nancy Kopp 2 X 0 0 0 Representative Kim Koppelman 2 X 0 0 0 Treasurer James Lewis 2 X 0 0 0 Senator Terry Link 2 X 0 0 0 Governor John Lynch 2 X 0 0 0 Governor Joe Manchin III 2 X 0 0 0 Mr David Maxwell 2 X 0 0 0 Sec of State Kenneth McClintok 2 X 0 0 0 Senator Lesil McGuire 2 X 0 0 0 Senator Joshua Miller 2 X 0 0 0 Senator Yvonne Miller 2 X 0 0 0 Representative Joseph Miro 2 X 0 0 0 Representative Bobby Moak 2 X 0 0 0 Senator Richard Moore 2 X 0 0 0 Representative Michael Murphy 2 X 0 0 0 Senator Dave Nething 2 X 0 0 0 Senator Mark Norris 2 X 0 0 0 Representative Marcus Oshiro 2 X 0 0 0 Member Francois Quimet 2 X 0 0 0 Governor Beverly Perdue 2 X 0 0 0 Representative Gregory Porter 2 X 0 0 0 Ms Mary Regel 2 X 0 0 0 Governor Jodi Rell 2 X 0 0 0 Governor Bill Richardson 2 X 0 0 0 Senator Stanley Rosenberg 2 X 0 0 0 Representative Chris Ross 2 X 0 0 0 Ms Paula Roy 2 X 0 0 0 Senator Steve Saland 2 X 0 0 0 Senator Paula Sandoval 2 X 0 0 0 Representative Donna Sheldon 2 X 0 0 0 Representative Tom Sloan 2 X 0 0 0 Representative Nancy Smith 2 X 0 0 0 Treasurer Jeb Spaulding 2 X 0 0 0 Attorney General Wayne Stenehjem 2 X 0 0 0 Senate President Earl Ray Tomblin 2 X 0 0 0 Representative Jim Tucker 2 X 0 0 0 Senator Steve Urquhart 2 X 0 0 0 Senator Leticia Van De Putte 2 X 0 0 0 Ms Pam Varni 2 X 0 0 0 Senator Jeff Wentworth 2 X 0 0 0 Mr W Paul White 2 X 0 0 0 Representative Richard Wills 2 X 0 0 0 Mr David Adkins 40 X 200757 0 58611 Mr Michael Robinson 40 X 126180 0 15677 Mr Wade Littrell 40 X 97017 0 22111 Mr Michael McCabe 40 X 156143 0 40147 Mr Michael Thompson 40 X 153500 0 26303 Mr Fred Osher 40 X 192891 0 33218 Mr Antonio Fabelo 40 X 158996 0 21248 Mr Wendell Hannaford 40 X 142744 0 25375 Ms Colleen Cousineau 40 X 137032 0 38792 Ms Elizabeth Burgos 40 X 124353 0 17507 1489613 0 298989 17 0 1 0 Conference of Western Attorney Generals CWAG 1300 I Street Sacramento CA 95814 Technical assistance 3595852 Emergix 355 S Broadway Suite 705 Lexington KY 40508 Technical assistance 284400 ICF Resources LLC PO Box 7777-W510501 Philadelphia PA 191750501 Technical assistance and assessments 189224 Urban Institute Department 950 Washington DC 20042 Technical assistance 151490 Great Plains Institute 2801 21st Avenue South Suite 230 Minneapolis MN 55407 Policy research and action 147817 8 0 6619129 0 0 0 3870701 0 10489830 Grants and contracts 900099 17847734 17847734 0 0 Recoveries 900099 3971501 3971501 0 0 Conference revenue 900099 770152 770152 0 0 Publications 511190 387071 378192 8879 0 Special projects 900099 171444 171444 0 0 19790 19790 0 0 23167692 536653 0 0 536653 0 0 0 0 0 0 0 0 190648 0 96878 0 93770 0 93770 93770 0 0 0 0 0 0 34287945 23252583 8879 536653 791225 363495 427730 0 9711955 7942383 1719357 50215 1046919 759950 280885 6084 1064291 765811 293013 5467 771207 616141 151320 3746 34491 21803 12688 31510 31510 7748916 7675092 73824 1224734 940403 281931 2400 371594 275282 90623 5689 1764962 1428497 333625 2840 2365798 2262568 100449 2781 3003564 2973332 30232 68651 68651 165156 60054 105102 209336 80055 128765 516 Indirect cost 2179551 2179551 0 0 Printing and publications 445230 408741 36489 0 Equipment rental and purchases 242290 163304 78986 0 Committee expense 150095 145364 4731 0 Bad debts and penalties 3453 0 3453 0 783 783 33395711 29130477 4185496 79738 22345717 22175302 845253 843958 679807 533767 2354187 1523588 982952 830599 1284587 1375334 0 26138316 25758960 3654958 3497368 4008643 2493853 8037476 8945472 15701077 14936693 X 10437239 10822267 0 0 0 0 10437239 10822267 26138316 25758960 X 0 1 0 X 1 1 X 20740055 12334809 12788673 12166941 10489830 68520308 0 0 0 0 0 0 0 0 0 0 20740055 12334809 12788673 12166941 10489830 68520308 0 68520308 613675 1000178 1152921 966462 630423 4363659 539894 420308 11289 0 971491 73855458 76464257 0.92776 0.93821 X Other income: Lease buy out $884794 and the remainder is TIAA CREF an other small refunds. 0 1 0 0 0 0 1 7762 0 0 7762 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 The CSG Justice Center classified some of its work on federal issues as lobbying. In particular staff provided members of Congress and their staff with information about the demand among state government officials for justice reinvestment technical assistance and discussed the possibility of federal legislation and federal funding, which could help address this demand. 0 279576 279576 0 630189 225759 404430 0 66189 66189 0 0 1337485 1217378 120107 0 40748 14262 26486 830599 0 0 Cash due to affiliates 8945472 8945472 34287945 33395711 892234 154685 0 0 0 -884729 -730044 162190 28208779 154685 0 0 0 154685 28054094 0 6233851 6233851 34287945 28046589 0 0 0 0 0 28046589 0 5349122 5349122 33395711 SchD_P10_S00_L00 Schedule D, Part X Management has identified no uncertain tax positions for the organization. SchD_P11_S00_L08 Schedule D, Part XI, Line 8 A portion of the projects of the organization are not included in the financial audit. SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Some projects of the organization are not included on the financial audit of the organization. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Some projects of the organization are not included in the financial audit. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Mr David Adkins 205000 0 0 0 0 0 42275 0 16336 0 263611 0 26854 0 Mr Michael McCabe 156143 0 0 0 0 0 32000 0 8147 0 196290 0 157517 0 Mr Wendell Hannaford 142744 0 0 0 0 0 14917 0 10458 0 168119 0 0 0 Ms Colleen Cousineau 137032 0 0 0 0 0 28415 0 10377 0 175824 0 136840 0 Mr Michael Thompson 153500 0 0 0 0 0 15792 0 10511 0 179803 0 140237 0 Mr Fred Osher 192891 0 0 0 0 0 19470 0 13748 0 226109 0 181855 0 Mr Antonio Fabelo 158996 0 0 0 0 0 16029 0 5218 0 180243 0 148769 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a As part of the executive director's employment contract, CSG will pay for spouse travel up to three times per year. Should he elect to take advantage of this benefit, the cost of the spouse travel will be included in his taxable income. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 A compensation study conducted by the Human Resources manager compared the salary of the executive directors of 7 similar organizations. Compensation is determined by a committee of the board of directors. F990_P06_S0B_L11 Form 990, Part VI, Section B, Line 11 The Form 990 is given to the chairs of the Finance Committe for their review after it has been completed and filed. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 Comparison salary information was compiled by the Human Resources director in FY 09 in preparation for hiring a new executive director. Salaries and benefit packages of the top executives of 7 similar organizations were studied. A final compensation package and employment contract was approved by a subcommittee of the executive board as well as other members chosen from managed organizations. Periodically a compensation study is conducted either internally by the Human Resouces department or by the use of an outside consultant for all employees of the organization. CSG utilizes a pay grade system to determine salary ranges for different positions within the organization. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The Council of State Governments does not publish its governing documents or financial statements for the public. Either document would be provided upon request.