2025-05-14T08:39:35-05:00 2024-06-30 351178661 BLUE & CO LLC 250 WEST MAIN STREET SUITE 2900 LEXINGTON KY 40507 990 2023-07-01 366000818 COUNCIL OF STATE GOVERNMENTS COUN 8592448140 1776 AVENUE OF THE STATES LEXINGTON KY 40511 HEATH HUDDLESTON CPA DIRECTOR OF FINANCE 8592448140 2025-05-14 1 0 RICHARD C SHIELDS P00852717 8592531100 2025-05-05 2023 2025-03-06 01:10:19Z THE COUNCIL OF STATE GOVERNMENTS LTD HEATH HUDDLESTON CPA 1776 AVENUE OF THE STATES LEXINGTON KY 40511 65474636 1 0 5186 X WWW.CSG.ORG X 1933 KY CSG UNITES THE STATES TO ADVANCE THE COMMON GOOD. 56 56 432 56 0 0 44991599 45547217 18865781 17446856 1363616 2289318 101315 76343 65322311 65359734 0 0 0 0 32970013 36392533 0 0 618847 24666890 23661760 57636903 60054293 7685408 5305441 69705798 76887235 39787548 41702686 29918250 35184549 X THE COUNCIL OF STATE GOVERNMENTS IS A NONPARTISAN COMMUNITY THAT CONNECTS, INFORMS, INSPIRES AND EMPOWERS STATE OFFICIALS IN ALL THREE BRANCHES OF GOVERNMENT TO ADVANCE THE COMMON GOOD. THROUGH RESEARCH, TECHNICAL ASSISTANCE, LEADERSHIP DEVELOPMENT AND MULTISTATE COLLABORATION, THE ORGANIZATION STRENGTHENS THE CAPACITY OF STATE GOVERNMENTS TO SERVE THEIR CITIZENS EFFECTIVELY. 0 0 31969293 15315334 GRANTS AND CONTRACTS - CSG MANAGES A RANGE OF FEDERALLY AND PRIVATELY FUNDED GRANTS, CONTRACTS, AND SPECIAL PROJECTS FOCUSED ON ISSUES THAT MATTER TO ALL STATES AND U.S. TERRITORIES. THESE INITIATIVES INCLUDE IMPROVING STATE JUSTICE SYSTEMS, STRENGTHENING WORKFORCE READINESS, AND SUPPORTING STATE-LED INNOVATION IN KEY POLICY AREAS. FEDERAL GRANTS INCLUDE THE U.S. DEPARTMENTS OF JUSTICE, LABOR, DEFENSE, AND ENERGY, AMONG OTHERS. EACH GRANT-FUNDED INITIATIVE IS DESIGNED TO BE NONPARTISAN AND DATA-DRIVEN, PROVIDING STATES WITH ACTIONABLE TOOLS AND RESOURCES TO ENHANCE SERVICES AND OUTCOMES FOR THEIR RESIDENTS. 7921139 PUBLIC POLICY - THE COUNCIL OF STATE GOVERNMENTS TRACKS PUBLIC POLICY DEVELOPMENTS NATIONWIDE AND OFFERS RESEARCH, ANALYSIS AND TECHNICAL SUPPORT IN PRIORITY AREAS SUCH AS EDUCATION, HEALTH, INFRASTRUCTURE AND ECONOMIC DEVELOPMENT. SPECIALIZED PROGRAMS PROVIDE DEEPER FOCUS ON TOPICS INCLUDING PUBLIC SAFETY (THROUGH THE JUSTICE CENTER), HEALTH POLICY (VIA THE HEALTHY STATES INITIATIVE), AND MULTISTATE COLLABORATION THROUGH THE NATIONAL CENTER FOR INTERSTATE COMPACTS. THE SHARED STATE LEGISLATION PROGRAM FURTHER SUPPORTS STATE POLICYMAKERS BY CURATING NOTABLE LEGISLATION AND OFFERING A TRUSTED RESOURCE FOR IDENTIFYING EFFECTIVE NONPARTISAN POLICY ACROSS STATES. 7064743 83558 THE FOUR CSG REGIONAL OFFICESEAST, MIDWEST, SOUTH AND WESTSERVE AS VITAL HUBS FOR COLLABORATION AND POLICY LEADERSHIP. EACH REGION TAILORS ITS WORK TO THE SPECIFIC NEEDS AND INTERESTS OF ITS MEMBER STATES AND TERRITORIES, OFFERING ANNUAL MEETINGS, POLICY FORUMS, AND TARGETED INITIATIVES THAT PROMOTE THE EXCHANGE OF BEST PRACTICES AND BUILD STRONG NETWORKS AMONG STATE OFFICIALS. SIGNATURE REGIONAL PROGRAMS INCLUDE LEADERSHIP DEVELOPMENT ACADEMIES AND POLICY WORKSHOPS THAT HELP STATE LEADERS STAY INFORMED AND CONNECTED ON PRESSING CHALLENGES. 6250783 2131522 CONFERENCES - STATE LEADERS FROM ALL THREE BRANCHES OF GOVERNMENT ARE JOINED BY POLICY EXPERTS AS WELL AS PRIVATE SECTOR AND COMMUNITY PARTNERS FROM ACROSS THE UNITED STATES TO SHARE IDEAS AND EXPLORE SOLUTIONS TO THE COMPLEX POLICY ISSUES FACING THE STATES. 6250783 2131522 53205958 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 272 0 1 432 1 0 0 0 0 0 0 0 0 0 0 0 0 X 56 56 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 KY X THE ORGANIZATION 8592448140 1776 AVENUE OF THE STATES LEXINGTON KY 40511 DAVID ADKINS EXECUTIVE DIRECTOR/CEO 40.00 X 369569 0 212473 MEGAN QUATTLEBAUM DIRECTOR OF JUSTICE CENTER 40.00 X 301065 0 54718 MARSHALL CLEMENT DEPUTY DIRECTOR OF JUSTICE CENTER 40.00 X 238454 0 35418 JESSICA SAUNDERS RESEARCH DIRECTOR 40.00 X 257867 0 37809 SANDRA JAMET DIRECTOR, DEVELOPMENT AND GRANTS MANAGEMENT 40.00 X 215444 0 23750 KENYA SALAUDEEN DIRECTOR OF HUMAN RESOURCES & TALENT ACQUISITION 40.00 X 212590 0 35446 HEATHER SHAFFER CHIEF FISCAL STRATEGIST 40.00 X 203401 0 41296 EDGAR RUIZ DIRECTOR OF WEST 40.00 X 196599 0 42090 DAVID BIETTE DIRECTOR OF EAST/EASTERN REGIONAL CONFERENCE 40.00 X 168233 0 37964 RACHEL GRAY DIRECTOR OF SOUTH 40.00 X 165957 0 29990 LAURA TOMAKA DIRECTOR OF MIDWEST 40.00 X 159801 0 48049 GOV JOE LOMBARDO NATIONAL PRESIDENT AND BOARD MEMBER 1.00 X X 0 0 0 REP KEVIN RYAN NATIONAL CHAIR AND BOARD MEMBER 1.00 X X 0 0 0 SEN ELGIE SIMS NATIONAL CHAIR-ELECT AND BOARD MEMBER 1.00 X X 0 0 0 MIKE GIPSON NATIONAL VICE CHAIR AND BOARD MEMBER 1.00 X X 0 0 0 SEN JOAN BALLWEG IMMEDIATE PAST NATIONAL CHAIR AND BOARD MEMBER 1.00 X X 0 0 0 REP MARVIN ABNEY BOARD MEMBER 0.50 X 0 0 0 MIN LORI CARR BOARD MEMBER 0.50 X 0 0 0 SEN BILL FERGUSON BOARD MEMBER 0.50 X 0 0 0 REP BOB GODFREY BOARD MEMBER 0.50 X 0 0 0 SEN BILL HANSELL BOARD MEMBER 0.50 X 0 0 0 REP JULIA HOWARD BOARD MEMBER 0.50 X 0 0 0 KELLY HARDWICK BOARD MEMBER 0.50 X 0 0 0 REP NATHANIEL LEDBETTER BOARD MEMBER 0.50 X 0 0 0 REP JAVIER MARTINEZ BOARD MEMBER 0.50 X 0 0 0 REP DAVID MEADE BOARD MEMBER 0.50 X 0 0 0 SEN BILL REINEKE BOARD MEMBER 0.50 X 0 0 0 COMM VICKI SCHMIDT BOARD MEMBER 0.50 X 0 0 0 SEN GARY STEVENS BOARD MEMBER 0.50 X 0 0 0 LT GOV JULIANA STRATTON BOARD MEMBER 0.50 X 0 0 0 CAM WARD BOARD MEMBER 0.50 X 0 0 0 SEN BO WATSON BOARD MEMBER 0.50 X 0 0 0 HON DAVID WILLIAMS BOARD MEMBER 0.50 X 0 0 0 REP MIKE YIN BOARD MEMBER 0.50 X 0 0 0 HON GENE ZMUDA BOARD MEMBER 0.50 X 0 0 0 REP CINDY ABRAMS BOARD MEMBER 0.50 X 0 0 0 SEN CRAIG BLAIR BOARD MEMBER 0.50 X 0 0 0 GOV JOHN CARNEY BOARD MEMBER 0.50 X 0 0 0 BERNICE CORLEY BOARD MEMBER 0.50 X 0 0 0 SEN LOU D'ALLESANDRO BOARD MEMBER 0.50 X 0 0 0 JESSICA GEARY BOARD MEMBER 0.50 X 0 0 0 MARIE BELLE GENDRON BOARD MEMBER 0.50 X 0 0 0 SEN GREG HEMBREE BOARD MEMBER 0.50 X 0 0 0 REP JASON HUGHES BOARD MEMBER 0.50 X 0 0 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7316 SILVER SPRING MD 20907 CONSULTING 663248 RECIDIVIZ INC 651 N BROAD ST STE 205 2660 MIDDLETOWN DE 19709 CONSULTING 359192 MATHEMATICA INC PO BOX 825996 PHILADELPHIA PA 191825996 CONSULTING 356097 BRIMLEY GROUP INC 1201 SEVEN LOCKS ROAD SUITE 360 POTOMAC MD 20854 CONSULTING 202600 MJC CONSULTING LLC 186 SEVEN FARMS DR SUITE F BOX 380 DANIEL ISLAND SC 29492 CONSULTING 191915 5 12485063 27547775 5514379 45547217 FOUNDATION AND PROJECT REVENUE 541900 12271773 12271773 CONSULTING AND ADMINISTRATIVE SER 541900 3040630 3040630 MEETING REVENUE 541900 2131522 2131522 PUBLICATION SALES 513190 2931 2931 17446856 2289318 2289318 107687 114902 -7215 -7215 -7215 REFUNDS AND OTHER REVENUE 900099 83558 83558 83558 65359734 17530414 0 2282103 X 3087983 1714669 1190532 182782 24666944 22886917 1619995 160032 2986533 2073772 837841 74920 3560087 3141422 375466 43199 2090986 1878320 186359 26307 31696 31696 41250 41250 8086506 7778874 307632 1804367 1578393 200796 25178 409711 359967 43709 6035 1969276 1786800 158382 24094 3356005 3145452 150162 60391 6011134 5903565 98670 8899 297117 97069 200048 48754 42712 5309 733 SMALL EQUIPMENT AND MAI 1013225 490210 516738 6277 CONTRIBUTIONS TO AFFILI 341065 91041 250024 PUBLICATION AND PRINTIN 251654 236775 14879 60054293 53205958 6229488 618847 2912445 4586896 26661760 36860262 6018733 3933010 3233686 864919 3752733 2250798 3228286 1785647 832770 1442639 2170804 2380889 18597922 19638861 5524945 4928961 69705798 76887235 7309280 6641454 9964886 10662983 22513382 24398249 39787548 41702686 X 29918250 35184549 29918250 35184549 69705798 76887235 X 5305441 312739 -351881 X X 0 1 X 1 1 1 X 11943773 15529016 34486456 44991599 45776437 152727281 11943773 15529016 34486456 44991599 45776437 152727281 152727281 363276 88712 313351 1579834 2496262 4841435 157568716 100746071 0.96930 0.97800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 40677 0 0 40677 0 PART II-B, LINE 1: THE COUNCIL OF STATE GOVERNMENTS JUSTICE CENTER WORKED IN FISCAL YEAR 2024 TO ADVANCE CRIMINAL JUSTICE ISSUES ON CAPITOL HILL AND WITH THE ADMINISTRATION, INCLUDING 1) EFFORTS TO ENSURE FUNDING, REAUTHORIZATION, AND THE SUCCESSFUL IMPLEMENTATION OF THE SECOND CHANCE ACT; 2) EFFORTS TO ENSURE FUNDING OF THE JUSTICE AND MENTAL HEALTH COLLABORATION ACT; 3) SECURE FUNDING SUPPORT FOR A JUSTICE REINVESTMENT INITIATIVE; AND 4) RAISE AWARENESS ON CAPITOL HILL ABOUT STATE CORRECTIONS CHALLENGES, PRISONER REENTRY AND RECIDIVISM REDUCTION EFFORTS. THE JUSTICE CENTER COORDINATED EFFORTS TO SECURE FUNDING FOR THE GRANT PROGRAMS THAT THE SECOND CHANCE ACT AUTHORIZES FOR FY24. ACTIVITIES INCLUDED BRIEFING HOUSE AND SENATE APPROPRIATIONS STAFF AND WORKING WITH THE HILL TO SUBMIT TO CONGRESS A LETTER IN SUPPORT OF FY24 FUNDING. THE FY24 OMNIBUS APPROPRIATIONS BILL APPROVED BY CONGRESS INCLUDED $117 MILLION FOR THE PROGRAM. 279576 279576 1045785 939957 105828 1902925 845690 1057235 1442639 MONEY MARKET FUNDS 19453706 F CERTIFICATE OF DEPOSIT 185155 F 19638861 RIGHT-OF-USE ASSETS, OFFICE LEASES 4928961 4928961 CASH DUE TO MANAGED ORGANIZATIONS 19469288 OPERATING LEASE LIABILITIES 4928961 24398249 X 60378647 312739 781000 114902 1208641 59170006 6189728 6189728 65359734 55536594 781000 114902 895902 54640692 5413601 5413601 60054293 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CSG AND RECOGNIZE A TAX LIABILITY IF CSG HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CSG AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 114,902. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUES OF MANAGED ORGANIZATIONS 6,189,728. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 114,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES OF MANAGED ORGANIZATIONS 5,413,601. X 0 0 X X X X 0 0 0 0 0 0 0 0 0 DAVID ADKINS EXECUTIVE DIRECTOR/CEO 369569 0 0 0 0 0 166547 0 45926 0 582042 0 0 0 MEGAN QUATTLEBAUM DIRECTOR OF JUSTICE CENTER 301065 0 0 0 0 0 30969 0 23749 0 355783 0 0 0 MARSHALL CLEMENT DEPUTY DIRECTOR OF JUSTICE CENTER 238454 0 0 0 0 0 24701 0 10717 0 273872 0 0 0 JESSICA SAUNDERS RESEARCH DIRECTOR 237867 0 0 0 20000 0 19573 0 18236 0 295676 0 0 0 SANDRA JAMET DIRECTOR, DEVELOPMENT AND GRANTS MAN 215444 0 0 0 0 0 21627 0 2123 0 239194 0 0 0 KENYA SALAUDEEN DIRECTOR OF HUMAN RESOURCES & TALENT 212590 0 0 0 0 0 21829 0 13617 0 248036 0 0 0 HEATHER SHAFFER CHIEF FISCAL STRATEGIST 203401 0 0 0 0 0 21208 0 20088 0 244697 0 0 0 EDGAR RUIZ DIRECTOR OF WEST 196599 0 0 0 0 0 39967 0 2123 0 238689 0 0 0 DAVID BIETTE DIRECTOR OF EAST/EASTERN REGIONAL CO 168233 0 0 0 0 0 17850 0 20114 0 206197 0 0 0 RACHEL GRAY DIRECTOR OF SOUTH 165957 0 0 0 0 0 16786 0 13204 0 195947 0 0 0 LAURA TOMAKA DIRECTOR OF MIDWEST 159801 0 0 0 0 0 17391 0 30658 0 207850 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE MEMBERS OF LEADERSHIP COUNCIL (A_SUBSET OF THE EXECUTIVE COMMITTEE) AS WELL AS THE CO-CHAIRS OF THE FINANCE COMMITTEE BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS CONDUCTED ON A PERIODIC BASIS EITHER INTERNALLY BY THE HUMAN RESOURCES DEPARTMENT OF CSG OR BY THE USE OF AN OUTSIDE CONSULTANT FOR ALL EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT AND CONSULTING SERVICES EXPENSE: PROGRAM SERVICE EXPENSES 7,778,874. MANAGEMENT AND GENERAL EXPENSES 307,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,086,506. FORM 990, PART XI, LINE 9: SEPARATION OF MIDWEST INTERSTATE PASSENGER RAIL COMMISSION, FILED OWN 990 -351,881. FORM 990, PART XII, LINE 2B THE METHOD DID NOT CHANGE FROM THE PRIOR YEAR. RESEARCH PARK ASSOCIATES LLC 1776 AVENUE OF THE STATES LEXINGTON KY 40511 371905025 RESE