2025-05-14T18:01:07-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 237391796 NATIONAL GOVERNORS ASSOCIATION CENTER FOR BEST PRACTICES NATI 2026245300 444 N CAPITOL STREET NW 267 WASHINGTON DC 20001 JORDAN KRAMER CHIEF FINANCIAL OFFICER 2026245300 2025-05-14 1 1 SHELBY NETZ CPA P01405265 4147775500 2025-05-14 2023 2025-03-06 01:10:19Z JORDAN KRAMER 444 N CAPITOL STREET NW 267 WASHINGTON DC 20001 19725956 0 X WWW.NGA.ORG X 1974 DC TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. 4 4 0 0 0 0 12301342 14476288 187716 102064 749460 1204250 72744 20056 13311262 15802658 0 0 0 0 7244697 7265723 0 80750 191547 8168454 7771262 15413151 15117735 -2101889 684923 41749850 41036641 9407439 6340564 32342411 34696077 X TO PROVIDE TAILORED TECHNICAL ASSISTANCE FOR CHALLENGES FACING THE STATES, IDENTIFY AND SHARE BEST PRACTICES, AND SERVE AS AN INFORMATION CLEARINGHOUSE ON GUBERNATORIAL INITIATIVES. 0 0 13640265 102064 DURING THIS REPORTING PERIOD, THE NGA CENTER FOR BEST PRACTICES SUPPORTED GOVERNORS AND THEIR POLICY TEAMS ACROSS SEVERAL CRITICAL AREAS, INCLUDING ADDRESSING PARTISAN ANIMOSITY, EDUCATION, ENERGY POLICY, WORKFORCE DEVELOPMENT, AND HOMELAND SECURITY.THROUGHOUT THIS PERIOD, STARTING AT THE NGA SUMMER IN JULY 2023, THE NGA CENTER LED THE YEAR-LONG INITIATIVE OF CHAIR UTAH GOVERNOR SPENCER COX, FOCUSED ON REDUCING PARTISAN ANIMOSITY THROUGH DISAGREE BETTER. THIS INITIATIVE INVOLVED HOSTING A SERIES OF CONVENINGS AROUND THE COUNTRY (SEPTEMBER, NOVEMBER, FEBRUARY, MAY, AND JULY) AND PRODUCING CONTENT TO DEMONSTRATE HOW TO REDUCE POLARIZATION.IN THE FALL OF 2023, THE NGA CENTER HOSTED ANNUAL INSTITUTES FOR GOVERNORS' HEALTH AND HUMAN SERVICES ADVISORS AND FOR GOVERNORS' EDUCATION POLICY ADVISORS. BOTH OF THESE MEETINGS WERE HELD IN WISCONSIN AND FOCUSED ON THE CRITICAL TOPICS FACING GOVERNORS IN EACH SECTOR.THROUGHOUT THIS PERIOD, THE NGA CENTER CONTINUED ITS ROBUST WORK SERVING GOVERNORS' WORKFORCE POLICY NEEDS, INCLUDING HOSTING ITS ANNUAL INSTITUTES IN WASHINGTON, DC, AND FARGO, ND, AND FACILITATING SEVERAL WORKSHOPS WITH GOVERNORS WORKFORCE POLICY LEADERS NATIONWIDE. 13640265 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 0 1 1 1 0 0 0 1 1 1 1 1 0 0 0 AL AR CA CT DC FL GA IL KS KY ME MD MA MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI AK X X JORDAN KRAMER 2026245300 444 N CAPITOL STREET NW SUITE 267 WASHINGTON DC 20001 GOV SPENCER COX CHAIR 1.00 0.00 X 0 0 0 GOV NED LAMONT BOARD MEMBER 1.00 0.00 X 0 0 0 GOV PHIL SCOTT BOARD MEMBER 1.00 0.00 X 0 0 0 GOV JOHN BEL EDWARDS BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM MCBRIDE EXECUTIVE DIRECTOR 15.00 25.00 X 0 430567 82043 LEANNE WILSON SECRETARY/COO 15.00 25.00 X 0 320565 64854 JORDAN KRAMER TREASURER/CFO 15.00 25.00 X 0 277208 50779 TIMOTHY BLUTE PROGRAM DIRECTOR 40.00 0.00 X 0 319048 64439 RYAN MARTIN DEPUTY DIRECTOR 40.00 0.00 X 0 257113 51877 STEVEN FUGELSANG PROGRAM DIRECTOR 40.00 0.00 X 0 178863 34759 SETH GERSON PROGRAM DIRECTOR 40.00 0.00 X 0 166439 33704 THOMAS CURTIN PROGRAM DIRECTOR 40.00 0.00 X 0 162458 32875 AMANDA WINTERS PROGRAM DIRECTOR 40.00 0.00 X 0 153565 29346 BRITTNEY ROY PROGRAM DIRECTOR 40.00 0.00 X 0 150912 26050 0 2416738 470726 0 0 1 0 BONNEVILLE COMMUNICATIONS CORPORATION 55 N 300 W SUITE 700 SALT LAKE CITY UT 84101 CONSULTING 425677 OPPORTUNITY WORK INC 1100 CONNECTICUT AVE NW SUITE 430 WASHINGTON DC 20023 CONSULTING 200000 THIRD SECTOR CAPITAL PARTNERS 6 LIBERTY SQUARE 2319 BOSTON MA 02109 CONSULTING 194156 BOLDLY GO PHILANTHROPY LLC 4011 SOUTH 176TH CIRCLE OMAHA NE 68130 CONSULTING 173398 BEHAVIOR INSIGHTS (US) INC 1 DOCK 72 WAY 7TH FLOOR SUITE 08-1 BROOKLYN NY 11205 CONSULTING 152000 7 5329066 9147222 14476288 REGISTRATION FEES 900099 102064 102064 102064 641557 641557 4485991 3923298 562693 562693 562693 OTHER REVENUE 900099 20056 20056 20056 15802658 102064 0 1224306 X 5942859 5251528 691331 653715 577668 76047 515733 391293 124440 153416 63543 89873 59450 59450 80750 80750 111896 111896 2612856 2543606 69250 133750 121755 11995 209974 188303 21671 411077 376537 34540 2135418 2083799 47737 3882 1700797 1676189 16943 7665 BAD DEBT EXPENSE 396044 366044 30000 15117735 13640265 1285923 191547 6045117 4105739 0 3058988 111690 1187456 3469241 2194383 60382 47336 23818334 27781865 8245086 2660874 41749850 41036641 8860543 6340564 546896 0 9407439 6340564 X 28247466 29654172 4094945 5041905 32342411 34696077 41749850 41036641 684923 1668743 0 X X 0 1 X 1 1 1 X 23268399 13993292 12498739 10946842 14476288 75183560 23268399 13993292 12498739 10946842 14476288 75183560 2669560 72514000 246742 431058 894144 557989 641557 2771490 420 329 406 72744 20056 93955 78049005 621577 0.92910 0.87340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23818334 2416967 11896 26223405 21446190 2485907 113763 23818334 25513969 -3952924 114855 21445190 19761296 5867954 115281 25513969 18400901 340874 1113652 94131 19761296 1.00000 0 0 0 DUE FROM NATIONAL GOVERNORS ASSOCIATION 2542070 DEFERRED REVENUE RECEIVABLE 118804 2660874 X 17359505 1668743 1668743 15690762 111896 111896 15802658 15005839 0 15005839 111896 111896 15117735 PART X, LINE 2: MANAGEMENT HAS EVALUATED NGA CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT NGA CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. NGA CENTER FILES INFORMATION RETURNS IN THE U.S. FEDERAL JUSRISDICTION. X X X X 0 JAFRI STRATEGIES LLC 25 SNYDER ROAD ENGLEWOOD CLIFFS NJ 07632 FUNDRAISING 0 757500 80750 676750 757500 80750 676750 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC 0 0 0 0 0 0 0 0 0 WILLIAM MCBRIDE EXECUTIVE DIRECTOR 0 409567 0 21000 0 0 0 30900 0 51143 0 512610 0 0 LEANNE WILSON SECRETARY/COO 0 320565 0 0 0 0 0 32234 0 32620 0 385419 0 0 TIMOTHY BLUTE PROGRAM DIRECTOR 0 319048 0 0 0 0 0 31375 0 33064 0 383487 0 0 JORDAN KRAMER TREASURER/CFO 0 277208 0 0 0 0 0 22355 0 28424 0 327987 0 0 RYAN MARTIN DEPUTY DIRECTOR 0 257113 0 0 0 0 0 25417 0 26460 0 308990 0 0 STEVEN FUGELSANG PROGRAM DIRECTOR 0 178863 0 0 0 0 0 16613 0 18146 0 213622 0 0 SETH GERSON PROGRAM DIRECTOR 0 166439 0 0 0 0 0 16667 0 17037 0 200143 0 0 THOMAS CURTIN PROGRAM DIRECTOR 0 162458 0 0 0 0 0 15966 0 16909 0 195333 0 0 AMANDA WINTERS PROGRAM DIRECTOR 0 153565 0 0 0 0 0 13975 0 15371 0 182911 0 0 BRITTNEY ROY PROGRAM DIRECTOR 0 150912 0 0 0 0 0 10653 0 15397 0 176962 0 0 PART I, LINE 3 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 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 2023. 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 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 EXECUTIVE DIRECTOR OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST AS SOON AS IT OCCURS. IN ADDITION, THE ORGANIZATION REQUIRES EMPLOYEES TO CERTIFY THAT THEY HAVE REVIEWED THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. OFFICERS AND KEY EMPLOYEES (AS DEFINED BY THE IRS) MUST ANNUALLY DISCLOSE THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS. OFFICERS AND EMPLOYEES FOUND TO BE IN VIOLATION OF CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION OR TERMINATION. FOR DIRECTORS OF THE CORPORATION, THE ORGANIZATION RELIES ON EACH GOVERNOR'S COMPLIANCE WITH STATE ETHICS LAWS TO AVOID CONFLICTS OF INTEREST AND MAKE ANY REQUIRED DISCLOSURES. ANY MEMBER OF THE ORGANIZATION MAY RAISE A POSSIBLE CONFLICT OF INTEREST WITH ANOTHER MEMBER AND ACT IN ACCORDANCE WITH THE ARTICLES AND BYLAWS OF THE ORGANIZATION TO TAKE ACTION. 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 IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,543,606. FUNDRAISING EXPENSES 69,250. TOTAL EXPENSES 2,612,856. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. NATIONAL GOVERNORS ASSOCIATION 444 N CAPITOL STREET 267 WASHINGTON DC 20001 521020381 SEE SCHEDULE R, PART VII DC 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 NATIONAL GOVERNORS ASSOCATION N 2173076 INDIRECT COST RATE SCHEDULE R, PART II, COLUMN (B): VOICE OF THE NATION'S GOVERNORS AND A LEADING FORUM FOR BIPARTISAN POLICY