NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES (EIN 23-7391796)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-08
- IRS object ID
- 202621289349302742
- Schema version
- 2024v5.5
- 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) |
|---|---|---|
| Return | 2026-05-08T14:17:34-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237391796 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCIATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR BEST PRACTICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORDAN KRAMER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2026245300 | PhoneNum |
| Signature | 2026-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELBY NETZ | PreparerPersonNm |
| PTIN | P01405265 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2026-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORDAN KRAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,599,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 1 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,476,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,178,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $102,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $208,678 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,204,250 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,322,247 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,056 | PYOtherRevenueAmt |
| CY Other Revenue | $12,578 | CYOtherRevenueAmt |
| PY Total Revenue | $15,802,658 | PYTotalRevenueAmt |
| CY Total Revenue | $15,721,713 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,265,723 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,801,100 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,750 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,022 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,771,262 | PYOtherExpensesAmt |
| CY Other Expenses | $9,900,449 | CYOtherExpensesAmt |
| PY Total Expenses | $15,117,735 | PYTotalExpensesAmt |
| CY Total Expenses | $16,701,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $684,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$979,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,036,641 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,865,792 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,340,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,777,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,696,077 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,088,117 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,184,628 | ExpenseAmt |
| Revenue | $208,678 | RevenueAmt |
| Desc | DURING FISCAL YEAR 2024-2025, THE NGA CENTER ADVANCED ITS MISSION OF PROVIDING INNOVATIVE, BIPARTISAN SOLUTIONS TO CRITICAL POLICY CHALLENGES THROUGH TARGETED TECHNICAL ASSISTANCE, POLICY ACADEMIES, LEARNING COLLABORATIVES, RESEARCH PUBLICATIONS, AND NATIONAL CONVENINGS.THE NGA CENTER LED TRANSFORMATIVE EDUCATION POLICY WORK UNDER THE CHAIRMANSHIP OF COLORADO GOVERNOR JARED POLIS' LET'S GET READY INITIATIVE. THIS WORK INVOLVED HOSTING A SERIES OF NATIONAL CONVENINGS AND GATHERING RESEARCH AND BEST PRACTICES FROM ACROSS NORTH AMERICA TO BETTER ALIGN EDUCATION SYSTEMS WITH THE SKILLS NEEDED FOR THE JOBS OF TODAY AND IN THE FUTURE. IN THE WORKFORCE SECTOR, THE NGA CENTER CONTINUED TO CONVENE GOVERNORS TEAMS FOCUSED ON REMOVING DEGREE REQUIREMENTS FROM PUBLIC SECTOR JOBS AND MOVING TOWARDS SKILLS BASED HIRING. ADDITIONALLY, THE NGA CENTER CONTINUED TO CONVENE GOVERNORS WORKFORCE ADVISORS AND WORKFORCE BOARD LEADERS FOR BIANNUAL CONVENINGS, INCLUDING IN OCTOBER 2024 IN CONNECTICUT AND MARCH 2025 IN WASHINGTON, DC.THE NGA CENTER CONTINUED TO SUPPORT GOVERNORS WITH HEALTH AND HUMAN SERVICES WORK, INCLUDING SUPPORTING GOVERNORS AROUND YOUTH MENTAL HEALTH, MATERNAL AND INFANT HEALTH, AND HEALTHCARE WORKFORCE POLICY. THIS INCLUDED SEVERAL PUBLICATIONS AND CONVENINGS WITH GOVERNORS ADVISORS. THE NGA CENTER FACILITATED THE GOVERNORS HOMELAND SECURITY ADVISORS COUNCIL (GHSAC), BRINGING TOGETHER MORE THAN 50 HOMELAND SECURITY ADVISORS FROM STATES AND TERRITORIES FOR THE SUMMER MEETING IN AUGUST 2024. TOPICS INCLUDED CYBERSECURITY, AI, SCHOOL SAFETY, CRITICAL INFRASTRUCTURE PROTECTION, SAFETY AT MAJOR EVENTS, INFORMATION SHARING, AND POST-INCIDENT COORDINATION.ADDITIONALLY, IN THE FALL OF 2024 THE NGA CENTER HOSTED AN INAUGURAL CONVENING ON ARTIFICIAL INTELLIGENCE (AI) POLICY, BRINGING TOGETHER AI ADVISORS AND NATIONAL EXPERTS FOR A MULTI-DAY DISCUSSION ON HOW STATES ARE ADDRESSING RELEVANT QUESTIONS IN AI POLICY AND USAGE. FINALLY, ACROSS THE ENTIRE NGA CENTER, POLICY ASSISTANCE WAS PROVIDED TO OUR NATION'S GOVERNORS THROUGH ROUTINE VIRTUAL BRIEFINGS, ONE-ON-ONE MEETINGS AND CALLS, AND HUNDREDS OF RESEARCH AND TECHNICAL ASSISTANCE REQUESTS. | Desc |
| Total Program Service Expenses | $15,184,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 1 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN KRAMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2026245300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET NW SUITE 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| GOV WES MOORE | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCBRIDE | |||||||||
| EXECUTIVE DIRECTOR | 15.00 | 25.00 | $0 | $464,975 | $15,156 | Yes (X) | |||
| LEANNE WILSON | |||||||||
| SECRETARY/COO | 15.00 | 25.00 | $0 | $336,740 | $20,278 | Yes (X) | |||
| JORDAN KRAMER | |||||||||
| TREASURER/CFO | 15.00 | 25.00 | $0 | $267,885 | $38,768 | Yes (X) | |||
| TIMOTHY BLUTE | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $325,177 | $51,646 | Yes (X) | |||
| RYAN MARTIN | |||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $0 | $263,690 | $47,086 | Yes (X) | |||
| SETH GERSON | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $161,993 | $33,666 | Yes (X) | |||
| BRITTNEY ROY | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $154,358 | $17,302 | Yes (X) | |||
| AMANDA WINTERS | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $151,308 | $17,616 | Yes (X) | |||
| JORDAN HYNES | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $149,607 | $13,018 | Yes (X) | |||
| DANIEL LAUF | |||||||||
| PROGRAM DIRECTOR | 40.00 | 0.00 | $0 | $153,614 | $6,220 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,429,347 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $260,756 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASCEND DIGITAL STRATEGIES LLC | |||||
| 4840 PEARL EAST CIRCLE STE 210E | BOULDER | CO | 80301 | CONSULTING | $493,600 |
| THIRD SECTOR CAPITAL PARTNERS | |||||
| 6 LIBERTY SQUARE 2319 | BOSTON | MA | 02109 | CONSULTING | $308,184 |
| WATERSHED ADVISORS LLC | |||||
| 3014 DAUPHINE ST STE A 50039 | NEW ORLEANS | LA | 70117 | CONSULTING | $225,000 |
| HERO PRODUCTIONS LLC | |||||
| 3701A S HARVARD AVE 331 | TULSA | OK | 74135 | CONSULTING | $204,333 |
| RISS STRATEGIC | |||||
| 1325 4TH AVE SUITE 1215 | SEATTLE | WA | 98101 | CONSULTING | $113,218 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,633,874 | GovernmentGrantsAmt |
| All Other Contributions | $8,544,336 | AllOtherContributionsAmt |
| Total Contributions | $13,178,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATION FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $208,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,678 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $208,678 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $971,145 | TotalRevenueColumnAmt |
| Exclusion | $971,145 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,229,329 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,878,227 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,351,102 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,351,102 | TotalRevenueColumnAmt |
| Exclusion | $1,351,102 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,578 | TotalRevenueColumnAmt |
| Exclusion | $12,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,578 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,721,713 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,678 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,334,825 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,928,543 | TotalAmt |
| Program Services | $4,563,905 | ProgramServicesAmt |
| Management And General | $364,638 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,854 | TotalAmt |
| Program Services | $456,390 | ProgramServicesAmt |
| Management And General | $36,464 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,135 | TotalAmt |
| Program Services | $936,135 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,568 | TotalAmt |
| Program Services | $410,751 | ProgramServicesAmt |
| Management And General | $32,817 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,320 | TotalAmt |
| Management And General | $44,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,108 | TotalAmt |
| Management And General | $80,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,171,438 | TotalAmt |
| Program Services | $3,038,736 | ProgramServicesAmt |
| Management And General | $132,702 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,170 | TotalAmt |
| Program Services | $166,932 | ProgramServicesAmt |
| Management And General | $44,238 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Program Services | $83 | ProgramServicesAmt |
| Management And General | $3,505 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,207 | TotalAmt |
| Program Services | $304,346 | ProgramServicesAmt |
| Management And General | $210,861 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,919 | TotalAmt |
| Program Services | $423,021 | ProgramServicesAmt |
| Management And General | $300,898 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,229 | TotalAmt |
| Program Services | $1,685,842 | ProgramServicesAmt |
| Management And General | $32,914 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,361,396 | TotalAmt |
| Program Services | $2,266,767 | ProgramServicesAmt |
| Management And General | $70,080 | ManagementAndGeneralAmt |
| Fundraising | $24,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,157 | TotalAmt |
| Program Services | $133,213 | ProgramServicesAmt |
| Management And General | $95,944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT EXPENSE | Desc |
| Total | $840,917 | TotalAmt |
| Program Services | $798,507 | ProgramServicesAmt |
| Management And General | $42,410 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,701,549 | TotalAmt |
| Program Services | $15,184,628 | ProgramServicesAmt |
| Management And General | $1,491,899 | ManagementAndGeneralAmt |
| Fundraising | $25,022 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,105,739 | BOYAmt |
| EOY | $4,232,048 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,058,988 | BOYAmt |
| EOY | $3,153,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,187,456 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,383 | BOYAmt |
| EOY | $1,977,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,336 | BOYAmt |
| EOY | $57,253 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,781,865 | BOYAmt |
| EOY | $30,368,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,874 | BOYAmt |
| EOY | $1,078,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,036,641 | BOYAmt |
| EOY | $40,865,792 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,564 | BOYAmt |
| EOY | $6,777,675 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,564 | BOYAmt |
| EOY | $6,777,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,654,172 | BOYAmt |
| EOY | $30,351,928 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,041,905 | BOYAmt |
| EOY | $3,736,189 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,696,077 | BOYAmt |
| EOY | $34,088,117 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,036,641 | BOYAmt |
| EOY | $40,865,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$979,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $371,876 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,993,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,498,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,476,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,178,210 | CurrentTaxYearAmt |
| Total | $65,093,371 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,993,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,498,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,946,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,476,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,178,210 | CurrentTaxYearAmt |
| Total | $65,093,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,106,868 | SubstantialContributorsTotAmt |
| Public Support Total170 | $60,986,503 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $894,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $641,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $971,145 | CurrentTaxYearAmt |
| Total | $3,495,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,744 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,578 | CurrentTaxYearAmt |
| Total | $106,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,695,377 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $589,160 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,223,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,034,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,556 | OtherExpendituresAmt |
| End Year Balance | $29,136,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,818,334 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,416,967 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,896 | OtherExpendituresAmt |
| End Year Balance | $26,223,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,446,190 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,485,907 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $113,763 | OtherExpendituresAmt |
| End Year Balance | $23,818,334 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,513,969 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,952,924 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $114,855 | AdministrativeExpensesAmt |
| End Year Balance | $21,445,190 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,761,296 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,867,954 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $115,281 | AdministrativeExpensesAmt |
| End Year Balance | $25,513,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,013,481 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $371,876 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $371,876 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,641,605 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $80,108 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $80,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,721,713 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,621,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,621,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $80,108 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $80,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,701,549 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NGAC IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, EXCEPT ON NET INCOME FROM UNRELATED ACTIVITIES. NO PROVISION FOR INCOME TAXES WAS REQUIRED AS OF JUNE 30, 2025 AND 2024. NGAC HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION. MANAGEMENT HAS EVALUATED NGAC'S TAX POSITIONS AND HAS CONCLUDED THAT NGAC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. NGAC FILES INFORMATION RETURNS IN THE U.S. FEDERAL JUSRISDICTION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM MCBRIDE | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $430,767 | $0 | $0 | $0 | $34,208 | $0 | $14,965 | $0 | $191 | $0 | $480,131 | $0 | $0 |
| TIMOTHY BLUTE | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $307,841 | $0 | $0 | $0 | $17,336 | $0 | $16,958 | $0 | $34,688 | $0 | $376,823 | $0 | $0 |
| LEANNE WILSON | ||||||||||||||
| SECRETARY/COO | $0 | $303,468 | $0 | $0 | $0 | $33,272 | $0 | $1,054 | $0 | $19,224 | $0 | $357,018 | $0 | $0 |
| RYAN MARTIN | ||||||||||||||
| DEPUTY DIRECTOR | $0 | $249,527 | $0 | $0 | $0 | $14,163 | $0 | $13,533 | $0 | $33,553 | $0 | $310,776 | $0 | $0 |
| JORDAN KRAMER | ||||||||||||||
| TREASURER/CFO | $0 | $244,465 | $0 | $0 | $0 | $23,420 | $0 | $5,102 | $0 | $33,666 | $0 | $306,653 | $0 | $0 |
| SETH GERSON | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $138,453 | $0 | $0 | $0 | $23,540 | $0 | $0 | $0 | $33,666 | $0 | $195,659 | $0 | $0 |
| BRITTNEY ROY | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $150,470 | $0 | $0 | $0 | $3,888 | $0 | $7,776 | $0 | $9,526 | $0 | $171,660 | $0 | $0 |
| AMANDA WINTERS | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $142,524 | $0 | $0 | $0 | $8,784 | $0 | $6,860 | $0 | $10,756 | $0 | $168,924 | $0 | $0 |
| JORDAN HYNES | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $134,410 | $0 | $0 | $0 | $15,197 | $0 | $542 | $0 | $12,476 | $0 | $162,625 | $0 | $0 |
| DANIEL LAUF | ||||||||||||||
| PROGRAM DIRECTOR | $0 | $143,971 | $0 | $0 | $0 | $9,643 | $0 | $6,220 | $0 | $0 | $0 | $159,834 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | ALL COMPENSATION IS PAID BY NATIONAL GOVERNORS ASSOCIATION, A RELATED ORGANIZATION. NATIONAL GOVERNORS ASSOCIATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY BOARD OR COMPENSATION COMMITTEE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 1A: | ALL VENDORS ARE PAID BY NATIONAL GOVERNORS ASSOCIATION (NGA), A RELATED ORGANIZATION. THEREFORE, NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES DID NOT FILE A FORM 1096 FOR 2024. FORM 1096 WAS FILED BY NGA COVERING ALL VENDORS ENGAGED BY NGA AND NATIONAL GOVERNORS CENTER FOR BEST PRACTICES. |
| FORM 990, PART V, LINE 2A: | NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES LEASES ALL OF ITS EMPLOYEES FROM NATIONAL GOVERNORS ASSOCIATION, A RELATED ORGANIZATION. COMPENSATION IS ALLOCATED TO EACH ORGANIZATION BASED ON ACTUAL HOURS RECORDED CONTEMPORANEOUSLY ON BI-WEEKLY TIMESHEETS. ALL EMPLOYEES ARE INCLUDED ON FORM W-3 "TRANSMITTAL OF WAGE AND TAX STATEMENTS" FILED BY NATIONAL GOVERNORS ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE GOVERNORS OF THE FIFTY STATES AND FIVE U.S. TERRITORIES ARE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | AN AMENDMENT OF THE ARTICLES OF INCORPORATION REQUIRES APPROVAL BY THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WHO CAN ACT ON BEHALF OF THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE SENIOR MEMBERS OF MANAGEMENT AND REVIEWED AND SIGNED BY THE CFO. THE IRS FORM IS THEN AVAILABLE ON THE ORGANIZATION'S WEBSITE, ON THE GUIDESTAR WEBSITE AND UPON REQUEST. THIS PROCESS HAS BEEN APPROVED BY THE ORGANIZATION'S FINANCE COMMITTEE WHICH WAS APPOINTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES MUST PROVIDE WRITTEN NOTIFICATION TO THE ADMINISTRATIVE DIRECTOR OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT OCCURS. LEADERSHIP OF THE CENTER IS ACTIVELY WORKING INTERNALLY TO ESTABLISH AND ENFORCE A MORE THOROUGH CONFLICT OF INTEREST POLICY FOR THE FISCAL YEAR ENDED 6/30/26 AND BEYOND. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART VI, LINES 1A AND 1B AND PART VII | DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE CENTER DID NOT HAVE INDEPENDENT BOARD MEMBERS ASSIGNED TO IT ASIDE FROM CHAIR, GOV. WES MOORE. ALTHOUGH GOV. MOORE WAS THE ONLY INDEPENDENT BOARD MEMBER WITH VOTING RIGHTS DURING THE TAX YEAR, LEADERSHIP OF THE CENTER IS ACTIVELY WORKING TO HAVE ADDITIONAL INDEPENDENT BOARD MEMBERS ASSIGNED IN JULY OF 2026 TO BE MORE ALIGNED WITH THE BYLAWS OF THE ORGANIZATION WHICH SPECIFY THE FOLLOWING: THERE SHALL BE FOUR DIRECTORS APPOINTED FROM THE MEMBERSHIP OF THE NATIONAL GOVERNORS ASSOCIATION. THE VICE CHAIRMAN OF THE ASSOCIATION SHALL BE THE CHAIRMAN OF THE CENTER BOARD OF DIRECTORS AND HE/SHE SHALL APPOINT ONE ADDITIONAL DIRECTOR FROM THE SAME POLITICAL PARTY. THE CHAIRMAN OF THE ASSOCIATION SHALL ALSO APPOINT TWO DIRECTORS FROM THE MEMBERSHIP OF THE ASSOCIATION. NOT MORE THAN TWO DIRECTORS CAN BE FROM THE SAME POLITICAL PARTY. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 3,038,736. MANAGEMENT AND GENERAL EXPENSES 132,702. TOTAL EXPENSES 3,171,438. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 N CAPITOL STREET 267 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521020381 | EIN |
| Primary Activities | SEE SCHEDULE R, PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | INSTRUMENTALITY OF T | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL GOVERNORS ASSOCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $2,698,647 | InvolvedAmt |
| Method Of Amount Determination | INDIRECT COST RATE | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | VOICE OF THE NATION'S GOVERNORS AND A LEADING FORUM FOR BIPARTISAN POLICY | ExplanationTxt |
Comments