NCSL FOUNDATION FOR STATE LEGISLATURES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NCSL FOUNDATION FOR STATE LEGISLATURES (EIN 74-2232576)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201123159349302032
- Schema version
- 2010v3.4
- 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 | 2011-11-11T10:41:46-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 |
| Date Signed | 2011-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DORI J EGGETT | Name |
| Phone | 3037409400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 3234387 | GrossReceipts |
| Group Return For Affiliates | false | 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 leg- islative process, and help legislators and legislative staff confront and solve critical public policy issues through public-private dialog. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 37 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1790884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1986336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 905952 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1247597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 319 | InvestmentIncomePriorYear |
| Investment Income Current Year | 454 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2697155 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3234387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 886501 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1064496 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 635356 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 657527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 254458 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1253236 | OtherExpensePriorYear |
| Other Expenses Current Year | 1556154 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2775093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3278177 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -77938 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43790 | RevenuesLessExpensesCY |
| Total Assets BOY | 668742 | TotalAssetsBOY |
| Total Assets EOY | 505854 | TotalAssetsEOY |
| Total Liabilities BOY | 121972 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2874 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 546770 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 502980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 803750 | Expense |
| Grants | 715000 | Grants |
| Description | Legislative Training Projects, providing new and returning legislators with a variety of professional development materials in support of capacity building in state legislatures. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 438402 | Expense |
| Grants | 299496 | Grants |
| Description | Communications projects, technologies and information to promote the exchange of ideas among legislators and staff. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 102705 | Expense |
| Grants | 0 | Grants |
| Description | Programs for developing public and private transportation partnerships. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 299580 | 10000 | Health Information Technology Projects |
| 40000 | 40000 | International Projects |
| 86500 | Education Technology | |
| 320000 | Health Disparities in Minorities | |
| 75000 | Immigration Task Force | |
| 84253 | Trust for Representative | |
| 231220 | Ethical Standards for Legislatures & Staff | |
| 77444 | Women's Netork | |
| 295339 | Assistance to State Legislatures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1509336 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 50000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2854193 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY RHYME | NamePerson |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| The Honorable Don Balfour | ||||||
| President | 1.0 | X | X | 0 | 0 | 0 |
| Mr Michael Behm | ||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 |
| Ms Nancy Cyr | ||||||
| Sec/Treasurer | 1.0 | X | X | 0 | 0 | 0 |
| Mr Michael Adams | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Elsie Arntzen | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Sano Blocker | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Dan Colegrove | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Dori Connor | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Jim Costa | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Richard Finan | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Joe Hackney | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Art Hamilton | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr John Hurson | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Edwin Jayne | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Ramona Kenady | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Thomas Langan | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Fiona Ma | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Paul Mannweiler | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Steve Miller | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Richard Moore | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Pete Poynter | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Steve Rauschenberger | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Tim Rice | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Maureen Riehl | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Jim Ruda | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Paul Russinoff | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Stephen Saland | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Maggie Sans | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Susan Clarke Schaar | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Rick Smotkin | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Sharon Crouch Steidel | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Ms Donna Stone | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Leticia Van de Putte | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr Michael Balboni | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Steve Morris | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| The Honorable Terie Norelli | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| Mr William Pound | ||||||
| Executive Director | 2.0 | 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 | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1986336 | AllOtherContributions |
| Total Contributions | 1986336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 1247597 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1247597 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1247597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 454 | TotalRevenueColumn |
| Exclusion | $454 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3234387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1247597 | RelatedOrExemptFunctionIncome |
| Exclusion | $454 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064496 | Total |
| Program Services | 1064496 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485135 | Total |
| Program Services | 296077 | ProgramServices |
| Management And General | 76280 | ManagementAndGeneral |
| Fundraising | 112778 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95241 | Total |
| Program Services | 95241 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77151 | Total |
| Program Services | 11417 | ProgramServices |
| Management And General | 26522 | ManagementAndGeneral |
| Fundraising | 39212 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32200 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 32200 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1239573 | Total |
| Program Services | 1221002 | ProgramServices |
| Management And General | 6881 | ManagementAndGeneral |
| Fundraising | 11690 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35474 | Total |
| Program Services | 34754 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 720 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15550 | Total |
| Program Services | 7123 | ProgramServices |
| Management And General | 6126 | ManagementAndGeneral |
| Fundraising | 2301 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58134 | Total |
| Program Services | 35704 | ProgramServices |
| Management And General | 9050 | ManagementAndGeneral |
| Fundraising | 13380 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58905 | Total |
| Program Services | 35119 | ProgramServices |
| Management And General | 2377 | ManagementAndGeneral |
| Fundraising | 21409 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102810 | Total |
| Program Services | 49842 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 52968 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 10005 | 3418 | 6587 | 0 |
| REGISTRATION FEES | 3503 | 0 | 3503 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3278177 | Total |
| Program Services | 2854193 | ProgramServices |
| Management And General | 169526 | ManagementAndGeneral |
| Fundraising | 254458 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571242 | BOY |
| EOY | 157161 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97500 | BOY |
| EOY | 348693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 0 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668742 | BOY |
| EOY | 505854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39580 | BOY |
| EOY | 2874 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82392 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121972 | BOY |
| EOY | 2874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231862 | BOY |
| EOY | 298570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314908 | BOY |
| EOY | 204410 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546770 | BOY |
| EOY | 502980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668742 | BOY |
| EOY | 505854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43790 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1450501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1789758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1790884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1986336 | CurrentTaxYear |
| Total | 8257479 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1240000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1450501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1789758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1790884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1986336 | CurrentTaxYear |
| Total | 8257479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 8257479 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 311 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 454 | CurrentTaxYear |
| Total | 5745 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1977 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 1977 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8265201 | TotalSupport |
| Gross Receipts From Admissions Etc | 5806789 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99907 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99893 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 3234387 | TotalRevenue |
| Total Expenses | 3278177 | TotalExpenses |
| Excess Or Deficit For Year | -43790 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -43790 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3288846 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 54459 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 54459 | RevenueNotRptdF990 |
| Revenue Subtotal | 3234387 | RevenueSubtotal |
| Total Revenue Per Form990 | 3234387 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3332636 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 54459 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 54459 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3278177 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3278177 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 Disclosure | Identifier |
| Return Reference | SChedule D | ReturnReference |
| Explanation | The Foundation adopted guidance related to uncertainty in income taxes on July 1, 2009. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of June 30, 2011 or 2010. 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, 2011 or 2010. Tax years that remain subject to examination include 2007 through current. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | 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 | 1044000 | AmountOfCashGrant |
| 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 | Monitoring use of grant funds within the United States | Identifier |
| Return Reference | Schedule I Part 1 line 2 | ReturnReference |
| Explanation | 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Board Review of 990 | Part VI, Section B, Line 11 | The Board of Directors will receive a complete copy of the Form 990 before it is filed. |
| Compensation Process | Part VI, Section B, Line 15 | Executive Director serves the Foundation as a volunteer. |
| Conflict of Interest Policy | 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. |
| Governing Documents | 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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