2024-02-09T13:46:58-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-07-01 742232576 NCSL FOUNDATION FOR STATE LEGISLATURES NCSL 3033647700 7700 EAST FIRST PLACE DENVER CO 802307143 TIMOTHY STOREY CHIEF EXECUTIVE OFFICER 3033647700 2024-02-07 1 TIMOTHY STOREY 999009999 0 DORI J EGGETT P00645252 3037409400 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY STOREY 7700 EAST FIRST PLACE DENVER CO 80230 7883781 0 X WWW.NCSL.ORG X 1982 CO SEE SCHEDULE OSTRENGTHEN LEGISLATURES, COUNTERACT DISTRUST AND CYNICISM OF THE LEGISLATIVE PROCESS, AND HELP LEGISLATORS AND LEGISLATIVE STAFF CONFRONT AND SOLVE CRITICAL PUBLIC POLICY ISSUES THROUGH PUBLIC-PRIVATE DIALOG. 42 42 0 42 0 0 5844129 7883781 0 0 0 0 0 0 5844129 7883781 2306200 4735500 0 0 455879 684747 0 0 517369 1489346 3051291 4251425 8471538 1592704 -587757 2211691 2023753 75473 475292 2136218 1548461 X SEE SCHEDULE O 0 0 2081850 634600 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH. 1619837 804000 SUPPORT NCSL OPERATIONS INCLUDING TECHNOLOGY, RECRUITING, EVALUATION, AND INTERNSHIP PROGRAM. 1414300 1357500 LEGISLATIVE TRAINING PROJECTS, PROVIDING NEW AND RETURNING LEGISLATORS WITH A VARIETY OF PROFESSIONAL DEVELOPMENT MATERIALS IN SUPPORT OF CAPACITY BUILDING IN STATE LEGISLATURES. 871200 871200 COMMUNICATIONS PROJECTS, TECHNOLOGIES AND INFORMATION TO PROMOTE THE EXCHANGE OF IDEAS AMONG LEGISLATORS AND STAFF. 1088200 948200 SUPPORT PROGRAMS INCLUDING THE CENTER FOR ETHICS IN GOVERNMENT, CENTER FOR LEGISLATIVE STRENGTHENING, FISCAL AFFAIRS, LEGISLATIVE STAFF SERVICES AND THE STATE TRIBAL INSTITUTE. 260000 120000 TASK FORCES ON AGRICULTURE; ARTIFICIAL INTELLIGANCE, CYBERSECURITY AND PRIVACY; ENERGY SUPPLY; HEALTH INNOVATIONS; HIGHER EDUCATION; MILITARY AND VETERANS AFFAIRS; STATE AND LOCAL TAXATION. 440220 0 PROVIDE STATE LEGISLATORS WITH TECHNICAL ASSISTANCE AND RESEARCH BY PROVIDING LEGISLATIVE PUBLICATIONS AND MARKETING MATERIALS. 2659620 1939400 7775607 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 CA CO MD MA MI MN NJ NY PA WI X CAROLINE CARLSON 3033647700 7700 EAST FIRST PLACE DENVER CO 80230 HONORABLE SCOTT SAIKI PRESIDENT 1.00 X X 0 0 0 MS CHRISTINE CSIZMADIA VICE PRESIDENT 1.00 X X 0 0 0 MR JJ GENTRY ESQ SECRETARY/TREASURER 1.00 X X 0 0 0 HONORABLE MARVIN ABNEY DIRECTOR 1.00 X 0 0 0 MR RON BARNES DIRECTOR 1.00 X 0 0 0 MR PABLO BENAVENTE DIRECTOR 1.00 X 0 0 0 HONORABLE DAN BLUE DIRECTOR 1.00 X 0 0 0 HONORABLE ELAINE BOWERS DIRECTOR 1.00 X 0 0 0 MR JON BURTON DIRECTOR 1.00 X 0 0 0 MR DAVID CASEY DIRECTOR 1.00 X 0 0 0 MR DAVID CHRISTMAN DIRECTOR 1.00 X 0 0 0 MR RICK CIMERMAN DIRECTOR 1.00 X 0 0 0 HONORABLE BILL COWSERT DIRECTOR 1.00 X 0 0 0 HONORABLE KURT DAUDT DIRECTOR 1.00 X 0 0 0 HONORABLE BOB DUFF DIRECTOR 1.00 X 0 0 0 MS ASHLEY DWIRE DIRECTOR 1.00 X 0 0 0 MR MATT GEHRING DIRECTOR 1.00 X 0 0 0 MR MARK GIUFFRE DIRECTOR 1.00 X 0 0 0 MS ANIKA HAGENSON DIRECTOR 1.00 X 0 0 0 HONORABLE BILL HANSELL DIRECTOR 1.00 X 0 0 0 MR JON HEINING DIRECTOR 1.00 X 0 0 0 MR DAVE HOWELL DIRECTOR 1.00 X 0 0 0 HONORABLE BRIAN PATRICK KENNEDY DIRECTOR 1.00 X 0 0 0 HONORABLE GREG LEDING DIRECTOR 1.00 X 0 0 0 MS SABRINA LEWELLEN DIRECTOR 1.00 X 0 0 0 MR BRIAN MCANDREWS DIRECTOR 1.00 X 0 0 0 HONORABLE JEREMY MILLER DIRECTOR 1.00 X 0 0 0 MS MICHELLE PEACOCK DIRECTOR 1.00 X 0 0 0 HONORABLE ANGELO PUPPOLO DIRECTOR 1.00 X 0 0 0 MR CHRISTOPHER T RILEY DIRECTOR 1.00 X 0 0 0 MS ANNE SAPPENFIELD DIRECTOR 1.00 X 0 0 0 MS JENN STOWE DIRECTOR 1.00 X 0 0 0 MR JOSEPH TESTA DIRECTOR 1.00 X 0 0 0 MR JEFF THIEBERT DIRECTOR 1.00 X 0 0 0 MR KEVIN THOMPSON DIRECTOR 1.00 X 0 0 0 HONORABLE ROBIN VOS DIRECTOR 1.00 X 0 0 0 MS ANGELA WILLIAMS DIRECTOR 1.00 X 0 0 0 MR ETHAN WILSON DIRECTOR 1.00 X 0 0 0 MR FRED ZEYTOOJIAN DIRECTOR 1.00 X 0 0 0 HONORABLE WAYNE HARPER DIRECTOR 1.00 X 0 0 0 HONORABLE ANN MILLNER DIRECTOR 1.00 X 0 0 0 MS LATANYA PATTILLO DIRECTOR 1.00 X 0 0 0 TIMOTHY STOREY CHIEF EXECUTIVE OFFICER 2.00 X 30217 271954 54083 CAROLINE CARLSON DIR OF FOUNDATION PROGRAMS 35.00 X 169115 0 33433 199332 271954 87516 1 0 1 0 0 7883781 7883781 7883781 0 0 0 X 4735500 4735500 35622 35622 493973 68478 83014 342481 155152 21446 26086 107620 55263 55263 2624842 2624842 12879 4193 8686 50924 9588 8065 33271 38739 7294 6134 25311 54964 54964 207470 207470 REGISTRATION FEES 4158 4158 MISCELLANEOUS 2052 2052 8471538 7775607 178562 517369 1704191 1483753 507500 540000 2211691 2023753 75473 475292 75473 475292 X 1854577 1471820 281641 76641 2136218 1548461 2211691 2023753 -587757 0 X X 0 1 X 1 0 X 3038000 2964500 3017500 5844129 7883781 22747910 3038000 2964500 3017500 5844129 7883781 22747910 1110130 21637780 500 1518 2018 22749928 2585548 0.95110 0.96680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPEAKER FEES - MISCELLANEOUS INCOME - 2018 AMOUNT: $ 500. 2019 AMOUNT: $ 1,518. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7898781 15000 15000 7883781 0 7883781 8486537 15000 15000 8471537 0 8471537 1 NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST 1ST PLACE DENVER CO 80230 840772595 GOVERNMENT 4735500 0 TO SUPPORT ORGANIZATIONS'S MISSION PART I, LINE 2: NO FUNDS AVAILABLE PURSUANT TO THIS PARAGRAPH SHALL BE EXTENDED UNLESS THE BOARD OF DIRECTORS HAS APPROVED THE PROJECT OR ACTIVITY. UPON THE APPROVAL OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER/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. 0 0 0 0 0 0 0 0 0 TIMOTHY STOREY CHIEF EXECUTIVE OFFICER 28767 258904 1450 13050 0 0 3166 28496 2242 20179 35625 320629 0 0 CAROLINE CARLSON DIR OF FOUNDATION PROGRAMS 169115 0 0 0 0 0 18018 0 15415 0 202548 0 0 0 PART III, LINE 1, ORGANIZATION'S MISSION: THE OBJECTIVES AND PURPOSES OF THE FOUNDATION ARE TO: ENGAGE IN RESEARCH, TECHNICAL ASSISTANCE, AND EDUCATIONAL ACTIVITY FOR THE BENEFIT OF STATE LEGISLATURES AND THE GENERAL PUBLIC; PROVIDE SERVICES TO MEMBERS AND STAFF OF THE STATE LEGISLATURES AS MAY BE APPROPRIATE AND CONSISTENT WITH THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; RECEIVE, INVEST AND ADMINISTER PROPERTY OF ANY KIND; AND TO OBTAIN AND DISTRIBUTE THE INCOME AND PRINCIPAL OF THESE PURPOSES AND OBJECTIVES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED IN ITS ENTIRETY BY THE CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PRIOR TO THE FORM'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS ASKED ONCE PER YEAR AT THE ANNUAL CONFERENCE TO SIGN A STATEMENT AND REQUESTED TO REPORT IF THERE IS ANY CHANGE IN THEIR STATUS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 BEGINNING IN FISCAL YEAR 2022, 10% OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ALLOCATED AS BEING PAID BY NCSL FOUNDATION FOR STATE LEGISLATURES. THE BOARD OF DIRECTORS REVIEW AND APPROVE OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,624,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,624,842. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL CONFERENCE OF STATE LEGISLATURES 7700 EAST FIRST PLACE DENVER CO 80230 840772595 LEGISLATURE ADVOCACY CO N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1