Civic Intelligence

National Governors Association Center for Best Practices

990 • Fiscal year 2017 • EIN 23-7391796

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

444 N Capitol Street NW Suite 267Washington, DC 20001

(202) 624-5300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,566,294

Down $1,601,804 (-5.9%) from 2016

Net Assets

Down

$25,192,957

Down $1,648,054 (-6.1%) from 2016

Liabilities

Up

$373,337

Up $46,250 (+14%) from 2016

Revenue And Expenses

Revenue

Down

$15,695,170

Down $11,386 (-0.1%) from 2016

Expenses

Up

$18,527,611

Up $720,989 (+4.0%) from 2016

Net Income

Down

-$2,832,441

Down $732,375 (-35%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $20,984,032Liabilities 2010: $919,850Net Assets 2010: $20,064,1822010Assets 2011: $22,742,754Liabilities 2011: $419,291Net Assets 2011: $22,323,4632011Assets 2012: $20,505,756Liabilities 2012: $475,494Net Assets 2012: $20,030,2622012Assets 2013: $21,492,523Liabilities 2013: $277,994Net Assets 2013: $21,214,5292013Assets 2014: $24,025,416Liabilities 2014: $487,950Net Assets 2014: $23,537,4662014Assets 2015: $30,178,936Liabilities 2015: $796,550Net Assets 2015: $29,382,3862015Assets 2016: $27,168,098Liabilities 2016: $327,087Net Assets 2016: $26,841,0112016Assets 2017: $25,566,294Liabilities 2017: $373,337Net Assets 2017: $25,192,9572017Assets 2017: $25,568,744Liabilities 2017: $370,840Net Assets 2017: $25,197,9042017Assets 2018: $29,219,192Liabilities 2018: $475,278Net Assets 2018: $28,743,9142018Assets 2019: $27,186,910Liabilities 2019: $68,120Net Assets 2019: $27,118,7902019Assets 2020: $31,982,408Liabilities 2020: $896,157Net Assets 2020: $31,086,2512020Assets 2021: $36,736,183Liabilities 2021: $1,270,857Net Assets 2021: $35,465,3262021Assets 2022: $34,032,847Liabilities 2022: $1,427,306Net Assets 2022: $32,605,5412022Assets 2023: $33,504,764Liabilities 2023: $1,162,353Net Assets 2023: $32,342,4112023Assets 2024: $41,036,641Liabilities 2024: $6,340,564Net Assets 2024: $34,696,0772024

Highlighted filing

2017

Assets$25,566,294
Liabilities$373,337
Net Assets$25,192,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,356,7832010Expenses 2011: $13,910,8682011Expenses 2012: $13,146,7232012Expenses 2013: $14,319,5942013Revenue 2014: $17,300,496Expenses 2014: $16,094,606Net Income 2014: $1,205,8902014Revenue 2015: $21,825,201Expenses 2015: $15,737,282Net Income 2015: $6,087,9192015Revenue 2016: $15,706,556Expenses 2016: $17,806,622Net Income 2016: -$2,100,0662016Revenue 2017: $15,695,170Expenses 2017: $18,527,611Net Income 2017: -$2,832,4412017Revenue 2017: $15,865,611Expenses 2017: $18,667,945Net Income 2017: -$2,802,3342017Revenue 2018: $19,963,160Expenses 2018: $16,875,933Net Income 2018: $3,087,2272018Revenue 2019: $19,022,487Expenses 2019: $21,321,316Net Income 2019: -$2,298,8292019Revenue 2020: $24,219,231Expenses 2020: $20,973,639Net Income 2020: $3,245,5922020Revenue 2021: $16,037,440Expenses 2021: $15,373,527Net Income 2021: $663,9132021Revenue 2022: $14,545,573Expenses 2022: $11,490,400Net Income 2022: $3,055,1732022Revenue 2023: $13,311,262Expenses 2023: $15,413,151Net Income 2023: -$2,101,8892023Revenue 2024: $15,802,658Expenses 2024: $15,117,735Net Income 2024: $684,9232024

Highlighted filing

2017

Revenue$15,695,170
Expenses$18,527,611
Net Income-$2,832,441
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$15,695,170
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,260,595$15,869,928▲ $1,609,333
Accounts Receivable$6,270,905$8,331,906▲ $2,061,001
Savings and Temporary Cash Investments$5,371,923$1,368,694▼ $4,003,229
Pledges and Grants Receivable$1,258,874--
Prepaid Expenses and Deferred Charges$5,801$-4,234▼ $10,035
Total Assets$27,168,098$25,566,294▼ $1,601,804
Liabilities
Accounts Payable and Accrued Expenses$230,417$232,479▲ $2,062
Deferred Revenue$96,670$140,858▲ $44,188
Total Liabilities$327,087$373,337▲ $46,250
Net Assets / Fund Balance
Unrestricted Net Assets$15,500,928$25,192,957▲ $9,692,029
Temporarily Rstr Net Assets$11,340,083--
Total Net Assets Fund Balance$26,841,011$25,192,957▼ $1,648,054
Total Liabilities and Net Assets / Fund Balance$27,168,098$25,566,294▼ $1,601,804

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$14,890,990$-374,560▼ $178,003-$14,260,594
2014$14,293,395-▲ $676,446-$14,890,990
2013$12,201,188$-380▲ $2,155,221-$14,293,395
2012$11,535,463$-587▲ $1,213,070$470,600$12,201,188
Compensation and Service Providers

Board Members and Trustees

NameTitle
Governor Terry McauliffeChair
Governor Bill WalkerBoard Member
Governor Kate BrownBoard Member
Governor Phil BryantBoard Member
Stan CzerwinskiChief Oper O
Barry AndersonDeputy Direc
Scott PattisonExec Dir/ Ce
Dan CrippenExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$14,518,819
Program Service Revenue
$594,747
Investment Income
$519,392
Other Revenue
$62,212
All Other Contributions
$9,870,093
Change in Net Assets
$-2,832,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,695,170
Revenue Not Reported on Form 990
$1,184,387
Total Revenue per Audited Statements
$16,879,557
Total Revenue per Form 990
$15,695,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,050,333
Salaries, Compensation, and Employee Benefits$7,477,278
Total Fundraising Expense$337,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,095,881$1,907,684$86,724$6,090,289
Fees for Services Other$2,312,342$77,733$8,855$2,398,930
Travel$1,890,448$50,496$23,970$1,964,914
Conferences and Meetings$1,526,793$38,571$157,832$1,723,196
Other Employee Benefits$419,979$178,591$21,414$619,984
Pension Plan Contributions$264,014$112,269$13,461$389,744
Payroll Taxes$255,557$108,673$13,031$377,261
Office Expenses$151,467$64,259$4,043$219,769
Fees for Services Accounting$16,446$19,709-$36,155
Other Expenses$62$4,032$6,120$10,214
Fees for Services Legal-$7,401-$7,401
Occupancy$690$305$35$1,030
Total Functional Expenses$15,613,790$2,576,488$337,333$18,527,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,527,611
Total Expenses per Audited Statements$18,527,611
Total Expenses per Form 990$18,527,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The governors of the fifty states and five u.s. Territories are members of the organization.

Form 990, Page 6, Part VI, Line 7B

An amendment of the articles of incoporation requires approval by the members.

Form 990, Page 6, Part VI, Line 11B

The irs form 990 is prepared by the controller, reviewed by senior members of management and reviewed and signed by the executive director. The irs form 990 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, Page 6, Part VI, Line 12C

Employees must provide written notification to the executive director of a conflict of interest or potential conflict 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, Page 6, Part VI, Line 15A

The executive director receives a performance evaluation annually for consideration of merit pay increase effective on january 1 of each calendar year. Performance is evaluated by the current national governors association (nga) chair, current nga vice chair and the immediate past nga chair collectively. In preparation for the performance evaluation, the executive director provides a self-evaluation to the current nga chair and an external market benchmarking analysis that shows salaries for comparable positions for the other big 7 public interest groups as well as for other not-for-profit executives taken from several salary surveys. The current nga chair is responsible for convening the performance discussion, writing the performance evaluation and communicating the performance feedback to the executive director. At the conclusion of this evaluation process, the current nga chair writes a memo to the nga chief operating officer outlining the specifics of the merit pay increase and authorizing the action for purposes of payroll processing.

Form 990, Page 6, Part VI, Line 17

Maine, michigan, minnesota, mississippi, north carolina, north dakota, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, washington, virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and financial statements are available to the public on the organization's website. The conflict of interest policy is described in the irs form 990 which is available to the public on the organization's website and on the guidstar website.

Filing and Contact Details

Filer

Filer Name
National Governors Association
EIN
23-7391796
Phone
2026245300
Address
444 N CAPITOL STREET NW SUITE 267, WASHINGTON, DC 20001

Signing Officer

Name
Steve Wood
Title
Chief Oper Officer
Phone
2026245300
Signed
2018-05-15

Organization Details

Principal Officer
Scott Pattison
Formed
1974
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
148

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Common core state standards; science, technology, engineering and math (stem); -competency-based learning and charter schools; -postsecondary (higher education and career training) productivity, accountability, access, success, and affordability; and -finance, data, and accountability (including efficiency, effectiveness, and underfunded liabilities). The division also worked on policy issues related to bridging the system divides among the early childhood, k-12, postsecondary, and workforce development systems. Division staff have strong expertise and experience and are dedicated to helping governors improve their states' public education system. Specific accomplishments included: technical assistance projects focused on the following topics: -early math targeted policy project -social & intellectual habits targeted policy project -principal pipeline technical assistance -teacher & principal preparation technical assistance -postsecondary metrics on efficiency & effectiveness -pipeline interactive visualization tool (pivot) & facilitated policy discussions on how best to use the data to develop, prioritize, & support the implementation of good policy -early care and education workforce technical assistance policy academies and convening on the following topics: -comprehensive strategy project cross-state -leveraging workforce investments to improve the early care and education workforce -talent pipeline policy academy cross-state meeting -competency-based education cross-state meeting -k-12 broadband and digital learning policy academy -governors' education policy advisors institute publications: -issue brief - the untapped potential of an early childhood assessment system: a strategy for improving policies and instruction from early childhood through 3rd grade -issue brief - "promising practices in boosting school leadership capacity: principal academies"

Form 990, Page 2, Part III, Line 4B

Policies that recognize the in-service experience of military veterans in state process that provide professional licenses and workforce certificates. Specific accomplishments included: -spearheaded the 2014-2015 nga chair's initiative, "delivering results" -spearheaded the evidence-based policy initiative (all-state convening; learning lab for selected states; infusion of evaluation-related ta into cross-center projects) -convened an expert roundtable on integrated data systems. -delivered a variety of focused projects and technical assistance across the division's three program areas: economic development: -produced an issue brief on best practices in state economic development that surfaced from an earlier governors' economic development policy advisors institute. -supported governors' economic development policy advisors through information sharing, research and technical assistance. Human services initiatives and technical assistance: -supported governors' human services advisors with information, research, peer-sharing opportunities, and collaborating with national human services partners. -provided technical assistance to selected states receiving social innovation fund grants to develop pay-for-success projects. -conducted the 2016 policy institute for governors' human services advisors. -produced and disseminated an issue brief around two-generation state policy. -convened an expert roundtable on community-based alternatives for justice-involved youth (with hsps division). -convened a social determinants of health learning lab (with health division). -convened an expert roundtable on place-based approaches to addressing poverty. Workforce development initiatives and technical assistance: -provided technical assistance to state workforce board chairs and agency leaders to support improved functioning of state public workforce systems through the workforce development technical assistance program. -provided support and technical assistance to recipients of the u.s. Department of labor's american apprenticeship initiative grant. -conducted a policy academy with six states on scaling work-based learning opportunities for youth and young adults to enter middle-skills stem jobs. -convened three roundtables on how states are meeting new youth requirements in the workforce innovation and opportunity act (wioa). -worked collaboratively with inter-governmental organizations on state implementation of wioa. -facilitated a series of learning exchanges on state industry sector partnerships. -conducted a talent pipeline policy academy for 14 states, jointly with the education division. -ongoing technical assistance for governors' workforce policy advisors and state workforce officials, and working with federal agencies and national workforce partners. Policy academies -the alignment of education, workforce and economic development - talent pipeline (jointly with education division) -policy academy on state strategies to scale high-quality work-based learning -american apprenticeship initiative grantees ta project (including 12 states) -three branch institute on improving child safety and preventing child fatalities -accelerating veterans licensing and credentialing general meetings -policy institute for governors' human services advisors -winter and summer meetings of state workforce board chairs -winter and summer meetings of state liaisons for workforce development partnerships -two-generation state policy forum -learning lab on innovations in the use of data in policymaking -innovation summit: strategies for effective and efficient government publications -revisiting top trends in state economic development -tackling intergenerational poverty: how governors can advance coordinated services for low-income parents and children -delivering results toolkit -delivering results: core principles -delivering results: finding and building effective state leaders -delivering results: creating and refining results-oriented regulations -del

Form 990, Page 2, Part III, Line 4C

Specific accomplishments included: technical assistance, projects and retreats -improving quality and access to care in maternal and child health -promising immunization policies -opioid misuse and overdose project -medicaid leadership institute -advancing population health through delivery and payment reforms -social determinants learning lab: fostering cross-sector collaboration to address the health and success of children and families policy academies -aligning policies to practices technical assistance program -state innovation model initiative -state transformation retreats (with the institute of medicine) policy academies -leveraging medicaid to create statewide health care transformation -building a transformed health care workforce: moving from planning to implementation -developing state-level capacity to support medicaid super-utilizers -medicaid leadership institute convenings -experts roundtable on heroin -experts roundtable on opioid abuse and addiction in rural areas and among specific populations -experts roundtable on leveraging gubernatorial executive authorities to maximize scope of practice for the health care workforce during an influenza pandemic -experts roundtable on interoperability roadmap call to action: alleviating and removing barriers to interoperable exchange of data for health within states -experts roundtable housing as healthcare -experts roundtable on advancing population health through delivery and payment reforms -learning collaborative on improving quality and access to care in maternal and child health kickoff meeting -complex care programs policy academy kick-off meeting -medicaid leadership institute convenings (2 multi-state convenings and 6 in-state retreats) -medicaid transformation policy academy convenings -experts roundtable: medicaid managed care proposed rule -connecting medicaid and health workforce: how states can use medicaid funds to address workforce needs in rural and underserved areas -medicaid data roundtable: using state purchasing to enhance data systems performance -medicaid data roundtable: vendors' role in enhancing state data systems performance -certificate of public advantage convening publications -medicaid health care purchasing compendium -health investments that pay off: strategies to improve oral health -using data to better serve the most complex patients -social impact bonds for public health programs: an overview -2014 maternal and child health update: states are using medicaid and chip to improve health outcomes for mothers and children -state road map for leveraging gubernatorial executive authorities to maximize scope of practice for the health care workforce during an influenza pandemic -state road map for advancing sustainable improvements in population health: integrating population health into statewide system transformation

Form 990, Page 2, Part III, Line 4D

Environment, energy and transportation during fy 2016, the environment, energy and transportation division provided information, research, policy analysis and technical assistance to states on key issues relevant to governors and their senior staffs in the areas of policy to support examining state strategies in response to new federal power sector greenhouse gas rules, more efficient use of energy by both the public and private sectors, the challenges presented to the traditional electric utility by increasingly efficient use of energy and the generation of electricity on consumer premises, the resiliency of electrical grid, responsible extraction of oil and gas from shale formations, policies supporting increased use of alternative fuel vehicles, and the role public private partnerships might play in the provision of infrastructure and public facilities. Specific accomplishments included: technical assistance opportunities and projects -policy academy on helping states examine federal greenhouse gas rules -learning lab on new utility business models -state retreats on public private partnerships -state retreats on new utility business models -state retreats on responding to a prolonged and widespread electrical grid outage convenings -governors' energy advisors policy institute -experts roundtable on commercial property assessed clean energy (pace) -workshop on helping states examine federal power plant rules -experts roundtable on state opportunities to improve the energy-water nexus -experts roundtable on natural gas vehicles in state fleets -federal facilities task force on cleanup of nuclear weapons complex -intergovernmental meeting on nuclear weapons complex publications -cleaning up america's nuclear weapons complex: 2015 update for governors -state practices to protect drinking water resources while developing shale energy -governors' roadmap for improving the energy efficiency of multifamily buildings homelnd security and public safety during fy 2016, the homeland security and public safety division provided information, research, policy analysis, technical assistance, and grants to states on key issues relevant to governors and their senior staffs in the areas of criminal justice reform, the role of the states in cyber security, public health preparedness, homeland security, juvenile justice, prolonged failures of the electricity grid, and policies to address the problem of opioid abuse and addiction. Specific accomplishments included: technical assistance opportunities and projects -in-state workshop: prolonged and widespread electrical grid outage public safety performance project -national criminal justice reform project public health preparedness recidivism reduction project policy academies -reducing prescription drug abuse -cross-boundary sentencing and corrections information exchange policy academy -justice information sharing -policy academy on enhancing state cybersecurity -policy academy on enhancing emergency communications interoperability general convenings -governors homeland security advisors council meetings (summer 2015 and winter 2016) -institute for criminal justice policy advisors -roundtable on improving outcomes for justice-involved youth -paroling learning lab collaborative publications -improving outcomes for justice-involved youth -the cybersecurity workforce: states' needs and opportunities -enhancing the role of fusion centers in cybersecurity -finding solutions to the prescription opioid and heroin crisis: a road map for states

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 2015. Form 1096 was filed by nga covering all vendors engaged by nga and nga center for best practices. 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 IX, Line 11G

Consultants, subgrants& other 1,437,553 77,733 8,855 subgrants 874,789 0 0 total 2,312,342 77,733 8,855

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IRS990/Desc0EDUCATION DIVISION DURING FY 2016, THE NGA CENTER FOR BEST PRACTICES EDUCATION DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS, TECHNICAL ASSISTANCE, AND MODEST FINANCIAL SUPPORT ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR STAFF IN THE AREAS OF EARLY CHILDHOOD, K-12, AND POSTSECONDARY EDUCATION. THE DIVISION FOCUSED ON HELPING GOVERNORS DEVELOP POLICY AND SUPPORT ITS IMPLEMENTATION IN THE AREAS OF: -EARLY EDUCATION TO THIRD-GRADE ACCESS, READINESS, TALENT, AND QUALITY; -TEACHER/PRINCIPAL PREPARATION, EVALUATION, PROFESSIONAL DEVELOPMENT, AND COMPENSATION; -COLLEGE AND CAREER-TRAINING READY STANDARDS AND ASSESSMENTS, INCLUDING COMMON CORE STATE STANDARDS; SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM); -COMPETENCY-BASED LEARNING AND CHARTER SCHOOLS; -POSTSECONDARY (HIGHER EDUCATION AND CAREER TRAINING) PRODUCTIVITY, ACCOUNTABILITY, ACCESS, SUCCESS, AND AFFORDABILITY; AND -FINANCE, DATA, AND ACCOUNTABILITY (INCLUDING EFFICIENCY, EFFECTIVENESS, AND UNDERFUNDED LIABILITIES). THE DIVISION ALSO WORKED ON POLICY ISSUES RELATED TO BRIDGING THE SYSTEM DIVIDES AMONG THE EARLY CHILDHOOD, K-12, POSTSECONDARY, AND WORKFORCE DEVELOPMENT SYSTEMS. DIVISION STAFF HAVE STRONG EXPERTISE AND EXPERIENCE AND ARE DEDICATED TO HELPING GOVERNORS IMPROVE THEIR STATES' PUBLIC EDUCATION SYSTEM. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE PROJECTS FOCUSED ON THE FOLLOWING TOPICS: -EARLY MATH TARGETED POLICY PROJECT -SOCIAL & INTELLECTUAL HABITS TARGETED POLICY PROJECT -PRINCIPAL PIPELINE TECHNICAL ASSISTANCE -TEACHER & PRINCIPAL PREPARATION TECHNICAL ASSISTANCE -POSTSECONDARY METRICS ON EFFICIENCY & EFFECTIVENESS -PIPELINE INTERACTIVE VISUALIZATION TOOL (PIVOT) & FACILITATED POLICY DISCUSSIONS ON HOW BEST TO USE THE DATA TO DEVELOP, PRIORITIZE, & SUPPORT THE IMPLEMENTATION OF GOOD POLICY -EARLY CARE AND EDUCATION WORKFORCE TECHNICAL ASSISTANCE POLICY ACADEMIES AND CONVENING ON THE FOLLOWING TOPICS: -COMPREHENSIVE STRATEGY PROJECT CROSS-STATE -LEVERAGING WORKFORCE INVESTMENTS TO IMPROVE THE EARLY CARE AND EDUCATION WORKFORCE -TALENT PIPELINE POLICY ACADEMY CROSS-STATE MEETING -COMPETENCY-BASED EDUCATION CROSS-STATE MEETING -K-12 BROADBAND AND DIGITAL LEARNING POLICY ACADEMY -GOVERNORS' EDUCATION POLICY ADVISORS INSTITUTE PUBLICATIONS: -ISSUE BRIEF - THE UNTAPPED POTENTIAL OF AN EARLY CHILDHOOD ASSESSMENT SYSTEM: A STRATEGY FOR IMPROVING POLICIES AND INSTRUCTION FROM EARLY CHILDHOOD THROUGH 3RD GRADE -ISSUE BRIEF - "PROMISING PRACTICES IN BOOSTING SCHOOL LEADERSHIP CAPACITY: PRINCIPAL ACADEMIES"
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECONOMIC OPPORTUNITY DIVISION ACCOMPLISHMENTS DURING FY 2016, THE ECONOMIC OPPORTUNITY DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS, AND TECHNICAL ASSISTANCE ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFF, INCLUDING TRENDS IN STATE POLICIES TOWARD ECONOMIC DEVELOPMENT, IMPROVING THE FUNCTIONING OF WORKFORCE SYSTEMS, IMPLEMENTATION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA), STRATEGIES TO SCALE PARTICIPATION IN WORK-BASED LEARNING AND APPRENTICESHIP PROGRAMS, STRATEGIES FOR IMPROVING THE SAFETY OF CHILDREN AND YOUTH IN THE CHILD WELFARE AND FOSTER CARE SYSTEMS, PLACE-BASED AND TWO-GENERATION STATE STRATEGIES FOR ADDRESSING FAMILY AND COMMUNITY POVERTY, THE USE OF DATA AND EVIDENCE IN POLICYMAKING, AND DEVELOPING POLICIES THAT RECOGNIZE THE IN-SERVICE EXPERIENCE OF MILITARY VETERANS IN STATE PROCESS THAT PROVIDE PROFESSIONAL LICENSES AND WORKFORCE CERTIFICATES. SPECIFIC ACCOMPLISHMENTS INCLUDED: -SPEARHEADED THE 2014-2015 NGA CHAIR'S INITIATIVE, "DELIVERING RESULTS" -SPEARHEADED THE EVIDENCE-BASED POLICY INITIATIVE (ALL-STATE CONVENING; LEARNING LAB FOR SELECTED STATES; INFUSION OF EVALUATION-RELATED TA INTO CROSS-CENTER PROJECTS) -CONVENED AN EXPERT ROUNDTABLE ON INTEGRATED DATA SYSTEMS. -DELIVERED A VARIETY OF FOCUSED PROJECTS AND TECHNICAL ASSISTANCE ACROSS THE DIVISION'S THREE PROGRAM AREAS: ECONOMIC DEVELOPMENT: -PRODUCED AN ISSUE BRIEF ON BEST PRACTICES IN STATE ECONOMIC DEVELOPMENT THAT SURFACED FROM AN EARLIER GOVERNORS' ECONOMIC DEVELOPMENT POLICY ADVISORS INSTITUTE. -SUPPORTED GOVERNORS' ECONOMIC DEVELOPMENT POLICY ADVISORS THROUGH INFORMATION SHARING, RESEARCH AND TECHNICAL ASSISTANCE. HUMAN SERVICES INITIATIVES AND TECHNICAL ASSISTANCE: -SUPPORTED GOVERNORS' HUMAN SERVICES ADVISORS WITH INFORMATION, RESEARCH, PEER-SHARING OPPORTUNITIES, AND COLLABORATING WITH NATIONAL HUMAN SERVICES PARTNERS. -PROVIDED TECHNICAL ASSISTANCE TO SELECTED STATES RECEIVING SOCIAL INNOVATION FUND GRANTS TO DEVELOP PAY-FOR-SUCCESS PROJECTS. -CONDUCTED THE 2016 POLICY INSTITUTE FOR GOVERNORS' HUMAN SERVICES ADVISORS. -PRODUCED AND DISSEMINATED AN ISSUE BRIEF AROUND TWO-GENERATION STATE POLICY. -CONVENED AN EXPERT ROUNDTABLE ON COMMUNITY-BASED ALTERNATIVES FOR JUSTICE-INVOLVED YOUTH (WITH HSPS DIVISION). -CONVENED A SOCIAL DETERMINANTS OF HEALTH LEARNING LAB (WITH HEALTH DIVISION). -CONVENED AN EXPERT ROUNDTABLE ON PLACE-BASED APPROACHES TO ADDRESSING POVERTY. WORKFORCE DEVELOPMENT INITIATIVES AND TECHNICAL ASSISTANCE: -PROVIDED TECHNICAL ASSISTANCE TO STATE WORKFORCE BOARD CHAIRS AND AGENCY LEADERS TO SUPPORT IMPROVED FUNCTIONING OF STATE PUBLIC WORKFORCE SYSTEMS THROUGH THE WORKFORCE DEVELOPMENT TECHNICAL ASSISTANCE PROGRAM. -PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO RECIPIENTS OF THE U.S. DEPARTMENT OF LABOR'S AMERICAN APPRENTICESHIP INITIATIVE GRANT. -CONDUCTED A POLICY ACADEMY WITH SIX STATES ON SCALING WORK-BASED LEARNING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS TO ENTER MIDDLE-SKILLS STEM JOBS. -CONVENED THREE ROUNDTABLES ON HOW STATES ARE MEETING NEW YOUTH REQUIREMENTS IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA). -WORKED COLLABORATIVELY WITH INTER-GOVERNMENTAL ORGANIZATIONS ON STATE IMPLEMENTATION OF WIOA. -FACILITATED A SERIES OF LEARNING EXCHANGES ON STATE INDUSTRY SECTOR PARTNERSHIPS. -CONDUCTED A TALENT PIPELINE POLICY ACADEMY FOR 14 STATES, JOINTLY WITH THE EDUCATION DIVISION. -ONGOING TECHNICAL ASSISTANCE FOR GOVERNORS' WORKFORCE POLICY ADVISORS AND STATE WORKFORCE OFFICIALS, AND WORKING WITH FEDERAL AGENCIES AND NATIONAL WORKFORCE PARTNERS. POLICY ACADEMIES -THE ALIGNMENT OF EDUCATION, WORKFORCE AND ECONOMIC DEVELOPMENT - TALENT PIPELINE (JOINTLY WITH EDUCATION DIVISION) -POLICY ACADEMY ON STATE STRATEGIES TO SCALE HIGH-QUALITY WORK-BASED LEARNING -AMERICAN APPRENTICESHIP INITIATIVE GRANTEES TA PROJECT (INCLUDING 12 STATES) -THREE BRANCH INSTITUTE ON IMPROVING CHILD SAFETY AND PREVENTING CHILD FATALITIES -ACCELERATING VETERANS LICENSING AND CREDENTIALING GENERAL MEETINGS -POLICY
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH DIVISION DURING FY 2016, THE HEALTH DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS, AND TECHNICAL ASSISTANCE, TO STATES ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFFS IN THE SIX CORE FOCUS AREAS OF: (1) HEALTH SYSTEMS TRANSFORMATION (2) INNOVATION IN THE DELIVERY AND FINANCING OF MEDICAID SERVICES AND INNOVATIONS IN PRIVATE HEALTH INSURANCE COVERAGE (3) ADDRESSING STATES' HEALTH CARE WORKFORCE NEEDS (4) PUBLIC HEALTH, INCLUDING MATERNAL AND CHILD HEALTH AND OPIOID ADDICTION (5) HEALTH CARE DATA AND ANALYTICS AND (6) BEHAVIORAL HEALTH AND SOCIAL DETERMINANTS OF HEALTH, INCLUDING STRATEGIES TO IMPROVE THE HEALTH OF HIGH COST PATIENTS AND REDUCE THE COST OF CARING FOR THEM. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE, PROJECTS AND RETREATS -IMPROVING QUALITY AND ACCESS TO CARE IN MATERNAL AND CHILD HEALTH -PROMISING IMMUNIZATION POLICIES -OPIOID MISUSE AND OVERDOSE PROJECT -MEDICAID LEADERSHIP INSTITUTE -ADVANCING POPULATION HEALTH THROUGH DELIVERY AND PAYMENT REFORMS -SOCIAL DETERMINANTS LEARNING LAB: FOSTERING CROSS-SECTOR COLLABORATION TO ADDRESS THE HEALTH AND SUCCESS OF CHILDREN AND FAMILIES POLICY ACADEMIES -ALIGNING POLICIES TO PRACTICES TECHNICAL ASSISTANCE PROGRAM -STATE INNOVATION MODEL INITIATIVE -STATE TRANSFORMATION RETREATS (WITH THE INSTITUTE OF MEDICINE) POLICY ACADEMIES -LEVERAGING MEDICAID TO CREATE STATEWIDE HEALTH CARE TRANSFORMATION -BUILDING A TRANSFORMED HEALTH CARE WORKFORCE: MOVING FROM PLANNING TO IMPLEMENTATION -DEVELOPING STATE-LEVEL CAPACITY TO SUPPORT MEDICAID SUPER-UTILIZERS -MEDICAID LEADERSHIP INSTITUTE CONVENINGS -EXPERTS ROUNDTABLE ON HEROIN -EXPERTS ROUNDTABLE ON OPIOID ABUSE AND ADDICTION IN RURAL AREAS AND AMONG SPECIFIC POPULATIONS -EXPERTS ROUNDTABLE ON LEVERAGING GUBERNATORIAL EXECUTIVE AUTHORITIES TO MAXIMIZE SCOPE OF PRACTICE FOR THE HEALTH CARE WORKFORCE DURING AN INFLUENZA PANDEMIC -EXPERTS ROUNDTABLE ON INTEROPERABILITY ROADMAP CALL TO ACTION: ALLEVIATING AND REMOVING BARRIERS TO INTEROPERABLE EXCHANGE OF DATA FOR HEALTH WITHIN STATES -EXPERTS ROUNDTABLE HOUSING AS HEALTHCARE -EXPERTS ROUNDTABLE ON ADVANCING POPULATION HEALTH THROUGH DELIVERY AND PAYMENT REFORMS -LEARNING COLLABORATIVE ON IMPROVING QUALITY AND ACCESS TO CARE IN MATERNAL AND CHILD HEALTH KICKOFF MEETING -COMPLEX CARE PROGRAMS POLICY ACADEMY KICK-OFF MEETING -MEDICAID LEADERSHIP INSTITUTE CONVENINGS (2 MULTI-STATE CONVENINGS AND 6 IN-STATE RETREATS) -MEDICAID TRANSFORMATION POLICY ACADEMY CONVENINGS -EXPERTS ROUNDTABLE: MEDICAID MANAGED CARE PROPOSED RULE -CONNECTING MEDICAID AND HEALTH WORKFORCE: HOW STATES CAN USE MEDICAID FUNDS TO ADDRESS WORKFORCE NEEDS IN RURAL AND UNDERSERVED AREAS -MEDICAID DATA ROUNDTABLE: USING STATE PURCHASING TO ENHANCE DATA SYSTEMS PERFORMANCE -MEDICAID DATA ROUNDTABLE: VENDORS' ROLE IN ENHANCING STATE DATA SYSTEMS PERFORMANCE -CERTIFICATE OF PUBLIC ADVANTAGE CONVENING PUBLICATIONS -MEDICAID HEALTH CARE PURCHASING COMPENDIUM -HEALTH INVESTMENTS THAT PAY OFF: STRATEGIES TO IMPROVE ORAL HEALTH -USING DATA TO BETTER SERVE THE MOST COMPLEX PATIENTS -SOCIAL IMPACT BONDS FOR PUBLIC HEALTH PROGRAMS: AN OVERVIEW -2014 MATERNAL AND CHILD HEALTH UPDATE: STATES ARE USING MEDICAID AND CHIP TO IMPROVE HEALTH OUTCOMES FOR MOTHERS AND CHILDREN -STATE ROAD MAP FOR LEVERAGING GUBERNATORIAL EXECUTIVE AUTHORITIES TO MAXIMIZE SCOPE OF PRACTICE FOR THE HEALTH CARE WORKFORCE DURING AN INFLUENZA PANDEMIC -STATE ROAD MAP FOR ADVANCING SUSTAINABLE IMPROVEMENTS IN POPULATION HEALTH: INTEGRATING POPULATION HEALTH INTO STATEWIDE SYSTEM TRANSFORMATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENT, ENERGY AND TRANSPORTATION DURING FY 2016, THE ENVIRONMENT, ENERGY AND TRANSPORTATION DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS AND TECHNICAL ASSISTANCE TO STATES ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFFS IN THE AREAS OF POLICY TO SUPPORT EXAMINING STATE STRATEGIES IN RESPONSE TO NEW FEDERAL POWER SECTOR GREENHOUSE GAS RULES, MORE EFFICIENT USE OF ENERGY BY BOTH THE PUBLIC AND PRIVATE SECTORS, THE CHALLENGES PRESENTED TO THE TRADITIONAL ELECTRIC UTILITY BY INCREASINGLY EFFICIENT USE OF ENERGY AND THE GENERATION OF ELECTRICITY ON CONSUMER PREMISES, THE RESILIENCY OF ELECTRICAL GRID, RESPONSIBLE EXTRACTION OF OIL AND GAS FROM SHALE FORMATIONS, POLICIES SUPPORTING INCREASED USE OF ALTERNATIVE FUEL VEHICLES, AND THE ROLE PUBLIC PRIVATE PARTNERSHIPS MIGHT PLAY IN THE PROVISION OF INFRASTRUCTURE AND PUBLIC FACILITIES. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE OPPORTUNITIES AND PROJECTS -POLICY ACADEMY ON HELPING STATES EXAMINE FEDERAL GREENHOUSE GAS RULES -LEARNING LAB ON NEW UTILITY BUSINESS MODELS -STATE RETREATS ON PUBLIC PRIVATE PARTNERSHIPS -STATE RETREATS ON NEW UTILITY BUSINESS MODELS -STATE RETREATS ON RESPONDING TO A PROLONGED AND WIDESPREAD ELECTRICAL GRID OUTAGE CONVENINGS -GOVERNORS' ENERGY ADVISORS POLICY INSTITUTE -EXPERTS ROUNDTABLE ON COMMERCIAL PROPERTY ASSESSED CLEAN ENERGY (PACE) -WORKSHOP ON HELPING STATES EXAMINE FEDERAL POWER PLANT RULES -EXPERTS ROUNDTABLE ON STATE OPPORTUNITIES TO IMPROVE THE ENERGY-WATER NEXUS -EXPERTS ROUNDTABLE ON NATURAL GAS VEHICLES IN STATE FLEETS -FEDERAL FACILITIES TASK FORCE ON CLEANUP OF NUCLEAR WEAPONS COMPLEX -INTERGOVERNMENTAL MEETING ON NUCLEAR WEAPONS COMPLEX PUBLICATIONS -CLEANING UP AMERICA'S NUCLEAR WEAPONS COMPLEX: 2015 UPDATE FOR GOVERNORS -STATE PRACTICES TO PROTECT DRINKING WATER RESOURCES WHILE DEVELOPING SHALE ENERGY -GOVERNORS' ROADMAP FOR IMPROVING THE ENERGY EFFICIENCY OF MULTIFAMILY BUILDINGS HOMELND SECURITY AND PUBLIC SAFETY DURING FY 2016, THE HOMELAND SECURITY AND PUBLIC SAFETY DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS, TECHNICAL ASSISTANCE, AND GRANTS TO STATES ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFFS IN THE AREAS OF CRIMINAL JUSTICE REFORM, THE ROLE OF THE STATES IN CYBER SECURITY, PUBLIC HEALTH PREPAREDNESS, HOMELAND SECURITY, JUVENILE JUSTICE, PROLONGED FAILURES OF THE ELECTRICITY GRID, AND POLICIES TO ADDRESS THE PROBLEM OF OPIOID ABUSE AND ADDICTION. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE OPPORTUNITIES AND PROJECTS -IN-STATE WORKSHOP: PROLONGED AND WIDESPREAD ELECTRICAL GRID OUTAGE PUBLIC SAFETY PERFORMANCE PROJECT -NATIONAL CRIMINAL JUSTICE REFORM PROJECT PUBLIC HEALTH PREPAREDNESS RECIDIVISM REDUCTION PROJECT POLICY ACADEMIES -REDUCING PRESCRIPTION DRUG ABUSE -CROSS-BOUNDARY SENTENCING AND CORRECTIONS INFORMATION EXCHANGE POLICY ACADEMY -JUSTICE INFORMATION SHARING -POLICY ACADEMY ON ENHANCING STATE CYBERSECURITY -POLICY ACADEMY ON ENHANCING EMERGENCY COMMUNICATIONS INTEROPERABILITY GENERAL CONVENINGS -GOVERNORS HOMELAND SECURITY ADVISORS COUNCIL MEETINGS (SUMMER 2015 AND WINTER 2016) -INSTITUTE FOR CRIMINAL JUSTICE POLICY ADVISORS -ROUNDTABLE ON IMPROVING OUTCOMES FOR JUSTICE-INVOLVED YOUTH -PAROLING LEARNING LAB COLLABORATIVE PUBLICATIONS -IMPROVING OUTCOMES FOR JUSTICE-INVOLVED YOUTH -THE CYBERSECURITY WORKFORCE: STATES' NEEDS AND OPPORTUNITIES -ENHANCING THE ROLE OF FUSION CENTERS IN CYBERSECURITY -FINDING SOLUTIONS TO THE PRESCRIPTION OPIOID AND HEROIN CRISIS: A ROAD MAP FOR STATES
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1GENERAL EXPLANATION PART II LINE 10 FOR THE FIVE YEAR PERIOD, MISCELLANEOUS INCOME TOTALS 63,686 ADMINISTRATIVE SERVICES FEES TOTALS 619,391 AND REIMBURSED PROGRAM EXPENSES TOTALS 87,939.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMON CORE STATE STANDARDS; SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM); -COMPETENCY-BASED LEARNING AND CHARTER SCHOOLS; -POSTSECONDARY (HIGHER EDUCATION AND CAREER TRAINING) PRODUCTIVITY, ACCOUNTABILITY, ACCESS, SUCCESS, AND AFFORDABILITY; AND -FINANCE, DATA, AND ACCOUNTABILITY (INCLUDING EFFICIENCY, EFFECTIVENESS, AND UNDERFUNDED LIABILITIES). THE DIVISION ALSO WORKED ON POLICY ISSUES RELATED TO BRIDGING THE SYSTEM DIVIDES AMONG THE EARLY CHILDHOOD, K-12, POSTSECONDARY, AND WORKFORCE DEVELOPMENT SYSTEMS. DIVISION STAFF HAVE STRONG EXPERTISE AND EXPERIENCE AND ARE DEDICATED TO HELPING GOVERNORS IMPROVE THEIR STATES' PUBLIC EDUCATION SYSTEM. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE PROJECTS FOCUSED ON THE FOLLOWING TOPICS: -EARLY MATH TARGETED POLICY PROJECT -SOCIAL & INTELLECTUAL HABITS TARGETED POLICY PROJECT -PRINCIPAL PIPELINE TECHNICAL ASSISTANCE -TEACHER & PRINCIPAL PREPARATION TECHNICAL ASSISTANCE -POSTSECONDARY METRICS ON EFFICIENCY & EFFECTIVENESS -PIPELINE INTERACTIVE VISUALIZATION TOOL (PIVOT) & FACILITATED POLICY DISCUSSIONS ON HOW BEST TO USE THE DATA TO DEVELOP, PRIORITIZE, & SUPPORT THE IMPLEMENTATION OF GOOD POLICY -EARLY CARE AND EDUCATION WORKFORCE TECHNICAL ASSISTANCE POLICY ACADEMIES AND CONVENING ON THE FOLLOWING TOPICS: -COMPREHENSIVE STRATEGY PROJECT CROSS-STATE -LEVERAGING WORKFORCE INVESTMENTS TO IMPROVE THE EARLY CARE AND EDUCATION WORKFORCE -TALENT PIPELINE POLICY ACADEMY CROSS-STATE MEETING -COMPETENCY-BASED EDUCATION CROSS-STATE MEETING -K-12 BROADBAND AND DIGITAL LEARNING POLICY ACADEMY -GOVERNORS' EDUCATION POLICY ADVISORS INSTITUTE PUBLICATIONS: -ISSUE BRIEF - THE UNTAPPED POTENTIAL OF AN EARLY CHILDHOOD ASSESSMENT SYSTEM: A STRATEGY FOR IMPROVING POLICIES AND INSTRUCTION FROM EARLY CHILDHOOD THROUGH 3RD GRADE -ISSUE BRIEF - "PROMISING PRACTICES IN BOOSTING SCHOOL LEADERSHIP CAPACITY: PRINCIPAL ACADEMIES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES THAT RECOGNIZE THE IN-SERVICE EXPERIENCE OF MILITARY VETERANS IN STATE PROCESS THAT PROVIDE PROFESSIONAL LICENSES AND WORKFORCE CERTIFICATES. SPECIFIC ACCOMPLISHMENTS INCLUDED: -SPEARHEADED THE 2014-2015 NGA CHAIR'S INITIATIVE, "DELIVERING RESULTS" -SPEARHEADED THE EVIDENCE-BASED POLICY INITIATIVE (ALL-STATE CONVENING; LEARNING LAB FOR SELECTED STATES; INFUSION OF EVALUATION-RELATED TA INTO CROSS-CENTER PROJECTS) -CONVENED AN EXPERT ROUNDTABLE ON INTEGRATED DATA SYSTEMS. -DELIVERED A VARIETY OF FOCUSED PROJECTS AND TECHNICAL ASSISTANCE ACROSS THE DIVISION'S THREE PROGRAM AREAS: ECONOMIC DEVELOPMENT: -PRODUCED AN ISSUE BRIEF ON BEST PRACTICES IN STATE ECONOMIC DEVELOPMENT THAT SURFACED FROM AN EARLIER GOVERNORS' ECONOMIC DEVELOPMENT POLICY ADVISORS INSTITUTE. -SUPPORTED GOVERNORS' ECONOMIC DEVELOPMENT POLICY ADVISORS THROUGH INFORMATION SHARING, RESEARCH AND TECHNICAL ASSISTANCE. HUMAN SERVICES INITIATIVES AND TECHNICAL ASSISTANCE: -SUPPORTED GOVERNORS' HUMAN SERVICES ADVISORS WITH INFORMATION, RESEARCH, PEER-SHARING OPPORTUNITIES, AND COLLABORATING WITH NATIONAL HUMAN SERVICES PARTNERS. -PROVIDED TECHNICAL ASSISTANCE TO SELECTED STATES RECEIVING SOCIAL INNOVATION FUND GRANTS TO DEVELOP PAY-FOR-SUCCESS PROJECTS. -CONDUCTED THE 2016 POLICY INSTITUTE FOR GOVERNORS' HUMAN SERVICES ADVISORS. -PRODUCED AND DISSEMINATED AN ISSUE BRIEF AROUND TWO-GENERATION STATE POLICY. -CONVENED AN EXPERT ROUNDTABLE ON COMMUNITY-BASED ALTERNATIVES FOR JUSTICE-INVOLVED YOUTH (WITH HSPS DIVISION). -CONVENED A SOCIAL DETERMINANTS OF HEALTH LEARNING LAB (WITH HEALTH DIVISION). -CONVENED AN EXPERT ROUNDTABLE ON PLACE-BASED APPROACHES TO ADDRESSING POVERTY. WORKFORCE DEVELOPMENT INITIATIVES AND TECHNICAL ASSISTANCE: -PROVIDED TECHNICAL ASSISTANCE TO STATE WORKFORCE BOARD CHAIRS AND AGENCY LEADERS TO SUPPORT IMPROVED FUNCTIONING OF STATE PUBLIC WORKFORCE SYSTEMS THROUGH THE WORKFORCE DEVELOPMENT TECHNICAL ASSISTANCE PROGRAM. -PROVIDED SUPPORT AND TECHNICAL ASSISTANCE TO RECIPIENTS OF THE U.S. DEPARTMENT OF LABOR'S AMERICAN APPRENTICESHIP INITIATIVE GRANT. -CONDUCTED A POLICY ACADEMY WITH SIX STATES ON SCALING WORK-BASED LEARNING OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS TO ENTER MIDDLE-SKILLS STEM JOBS. -CONVENED THREE ROUNDTABLES ON HOW STATES ARE MEETING NEW YOUTH REQUIREMENTS IN THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA). -WORKED COLLABORATIVELY WITH INTER-GOVERNMENTAL ORGANIZATIONS ON STATE IMPLEMENTATION OF WIOA. -FACILITATED A SERIES OF LEARNING EXCHANGES ON STATE INDUSTRY SECTOR PARTNERSHIPS. -CONDUCTED A TALENT PIPELINE POLICY ACADEMY FOR 14 STATES, JOINTLY WITH THE EDUCATION DIVISION. -ONGOING TECHNICAL ASSISTANCE FOR GOVERNORS' WORKFORCE POLICY ADVISORS AND STATE WORKFORCE OFFICIALS, AND WORKING WITH FEDERAL AGENCIES AND NATIONAL WORKFORCE PARTNERS. POLICY ACADEMIES -THE ALIGNMENT OF EDUCATION, WORKFORCE AND ECONOMIC DEVELOPMENT - TALENT PIPELINE (JOINTLY WITH EDUCATION DIVISION) -POLICY ACADEMY ON STATE STRATEGIES TO SCALE HIGH-QUALITY WORK-BASED LEARNING -AMERICAN APPRENTICESHIP INITIATIVE GRANTEES TA PROJECT (INCLUDING 12 STATES) -THREE BRANCH INSTITUTE ON IMPROVING CHILD SAFETY AND PREVENTING CHILD FATALITIES -ACCELERATING VETERANS LICENSING AND CREDENTIALING GENERAL MEETINGS -POLICY INSTITUTE FOR GOVERNORS' HUMAN SERVICES ADVISORS -WINTER AND SUMMER MEETINGS OF STATE WORKFORCE BOARD CHAIRS -WINTER AND SUMMER MEETINGS OF STATE LIAISONS FOR WORKFORCE DEVELOPMENT PARTNERSHIPS -TWO-GENERATION STATE POLICY FORUM -LEARNING LAB ON INNOVATIONS IN THE USE OF DATA IN POLICYMAKING -INNOVATION SUMMIT: STRATEGIES FOR EFFECTIVE AND EFFICIENT GOVERNMENT PUBLICATIONS -REVISITING TOP TRENDS IN STATE ECONOMIC DEVELOPMENT -TACKLING INTERGENERATIONAL POVERTY: HOW GOVERNORS CAN ADVANCE COORDINATED SERVICES FOR LOW-INCOME PARENTS AND CHILDREN -DELIVERING RESULTS TOOLKIT -DELIVERING RESULTS: CORE PRINCIPLES -DELIVERING RESULTS: FINDING AND BUILDING EFFECTIVE STATE LEADERS -DELIVERING RESULTS: CREATING AND REFINING RESULTS-ORIENTED REGULATIONS -DEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE, PROJECTS AND RETREATS -IMPROVING QUALITY AND ACCESS TO CARE IN MATERNAL AND CHILD HEALTH -PROMISING IMMUNIZATION POLICIES -OPIOID MISUSE AND OVERDOSE PROJECT -MEDICAID LEADERSHIP INSTITUTE -ADVANCING POPULATION HEALTH THROUGH DELIVERY AND PAYMENT REFORMS -SOCIAL DETERMINANTS LEARNING LAB: FOSTERING CROSS-SECTOR COLLABORATION TO ADDRESS THE HEALTH AND SUCCESS OF CHILDREN AND FAMILIES POLICY ACADEMIES -ALIGNING POLICIES TO PRACTICES TECHNICAL ASSISTANCE PROGRAM -STATE INNOVATION MODEL INITIATIVE -STATE TRANSFORMATION RETREATS (WITH THE INSTITUTE OF MEDICINE) POLICY ACADEMIES -LEVERAGING MEDICAID TO CREATE STATEWIDE HEALTH CARE TRANSFORMATION -BUILDING A TRANSFORMED HEALTH CARE WORKFORCE: MOVING FROM PLANNING TO IMPLEMENTATION -DEVELOPING STATE-LEVEL CAPACITY TO SUPPORT MEDICAID SUPER-UTILIZERS -MEDICAID LEADERSHIP INSTITUTE CONVENINGS -EXPERTS ROUNDTABLE ON HEROIN -EXPERTS ROUNDTABLE ON OPIOID ABUSE AND ADDICTION IN RURAL AREAS AND AMONG SPECIFIC POPULATIONS -EXPERTS ROUNDTABLE ON LEVERAGING GUBERNATORIAL EXECUTIVE AUTHORITIES TO MAXIMIZE SCOPE OF PRACTICE FOR THE HEALTH CARE WORKFORCE DURING AN INFLUENZA PANDEMIC -EXPERTS ROUNDTABLE ON INTEROPERABILITY ROADMAP CALL TO ACTION: ALLEVIATING AND REMOVING BARRIERS TO INTEROPERABLE EXCHANGE OF DATA FOR HEALTH WITHIN STATES -EXPERTS ROUNDTABLE HOUSING AS HEALTHCARE -EXPERTS ROUNDTABLE ON ADVANCING POPULATION HEALTH THROUGH DELIVERY AND PAYMENT REFORMS -LEARNING COLLABORATIVE ON IMPROVING QUALITY AND ACCESS TO CARE IN MATERNAL AND CHILD HEALTH KICKOFF MEETING -COMPLEX CARE PROGRAMS POLICY ACADEMY KICK-OFF MEETING -MEDICAID LEADERSHIP INSTITUTE CONVENINGS (2 MULTI-STATE CONVENINGS AND 6 IN-STATE RETREATS) -MEDICAID TRANSFORMATION POLICY ACADEMY CONVENINGS -EXPERTS ROUNDTABLE: MEDICAID MANAGED CARE PROPOSED RULE -CONNECTING MEDICAID AND HEALTH WORKFORCE: HOW STATES CAN USE MEDICAID FUNDS TO ADDRESS WORKFORCE NEEDS IN RURAL AND UNDERSERVED AREAS -MEDICAID DATA ROUNDTABLE: USING STATE PURCHASING TO ENHANCE DATA SYSTEMS PERFORMANCE -MEDICAID DATA ROUNDTABLE: VENDORS' ROLE IN ENHANCING STATE DATA SYSTEMS PERFORMANCE -CERTIFICATE OF PUBLIC ADVANTAGE CONVENING PUBLICATIONS -MEDICAID HEALTH CARE PURCHASING COMPENDIUM -HEALTH INVESTMENTS THAT PAY OFF: STRATEGIES TO IMPROVE ORAL HEALTH -USING DATA TO BETTER SERVE THE MOST COMPLEX PATIENTS -SOCIAL IMPACT BONDS FOR PUBLIC HEALTH PROGRAMS: AN OVERVIEW -2014 MATERNAL AND CHILD HEALTH UPDATE: STATES ARE USING MEDICAID AND CHIP TO IMPROVE HEALTH OUTCOMES FOR MOTHERS AND CHILDREN -STATE ROAD MAP FOR LEVERAGING GUBERNATORIAL EXECUTIVE AUTHORITIES TO MAXIMIZE SCOPE OF PRACTICE FOR THE HEALTH CARE WORKFORCE DURING AN INFLUENZA PANDEMIC -STATE ROAD MAP FOR ADVANCING SUSTAINABLE IMPROVEMENTS IN POPULATION HEALTH: INTEGRATING POPULATION HEALTH INTO STATEWIDE SYSTEM TRANSFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENVIRONMENT, ENERGY AND TRANSPORTATION DURING FY 2016, THE ENVIRONMENT, ENERGY AND TRANSPORTATION DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS AND TECHNICAL ASSISTANCE TO STATES ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFFS IN THE AREAS OF POLICY TO SUPPORT EXAMINING STATE STRATEGIES IN RESPONSE TO NEW FEDERAL POWER SECTOR GREENHOUSE GAS RULES, MORE EFFICIENT USE OF ENERGY BY BOTH THE PUBLIC AND PRIVATE SECTORS, THE CHALLENGES PRESENTED TO THE TRADITIONAL ELECTRIC UTILITY BY INCREASINGLY EFFICIENT USE OF ENERGY AND THE GENERATION OF ELECTRICITY ON CONSUMER PREMISES, THE RESILIENCY OF ELECTRICAL GRID, RESPONSIBLE EXTRACTION OF OIL AND GAS FROM SHALE FORMATIONS, POLICIES SUPPORTING INCREASED USE OF ALTERNATIVE FUEL VEHICLES, AND THE ROLE PUBLIC PRIVATE PARTNERSHIPS MIGHT PLAY IN THE PROVISION OF INFRASTRUCTURE AND PUBLIC FACILITIES. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE OPPORTUNITIES AND PROJECTS -POLICY ACADEMY ON HELPING STATES EXAMINE FEDERAL GREENHOUSE GAS RULES -LEARNING LAB ON NEW UTILITY BUSINESS MODELS -STATE RETREATS ON PUBLIC PRIVATE PARTNERSHIPS -STATE RETREATS ON NEW UTILITY BUSINESS MODELS -STATE RETREATS ON RESPONDING TO A PROLONGED AND WIDESPREAD ELECTRICAL GRID OUTAGE CONVENINGS -GOVERNORS' ENERGY ADVISORS POLICY INSTITUTE -EXPERTS ROUNDTABLE ON COMMERCIAL PROPERTY ASSESSED CLEAN ENERGY (PACE) -WORKSHOP ON HELPING STATES EXAMINE FEDERAL POWER PLANT RULES -EXPERTS ROUNDTABLE ON STATE OPPORTUNITIES TO IMPROVE THE ENERGY-WATER NEXUS -EXPERTS ROUNDTABLE ON NATURAL GAS VEHICLES IN STATE FLEETS -FEDERAL FACILITIES TASK FORCE ON CLEANUP OF NUCLEAR WEAPONS COMPLEX -INTERGOVERNMENTAL MEETING ON NUCLEAR WEAPONS COMPLEX PUBLICATIONS -CLEANING UP AMERICA'S NUCLEAR WEAPONS COMPLEX: 2015 UPDATE FOR GOVERNORS -STATE PRACTICES TO PROTECT DRINKING WATER RESOURCES WHILE DEVELOPING SHALE ENERGY -GOVERNORS' ROADMAP FOR IMPROVING THE ENERGY EFFICIENCY OF MULTIFAMILY BUILDINGS HOMELND SECURITY AND PUBLIC SAFETY DURING FY 2016, THE HOMELAND SECURITY AND PUBLIC SAFETY DIVISION PROVIDED INFORMATION, RESEARCH, POLICY ANALYSIS, TECHNICAL ASSISTANCE, AND GRANTS TO STATES ON KEY ISSUES RELEVANT TO GOVERNORS AND THEIR SENIOR STAFFS IN THE AREAS OF CRIMINAL JUSTICE REFORM, THE ROLE OF THE STATES IN CYBER SECURITY, PUBLIC HEALTH PREPAREDNESS, HOMELAND SECURITY, JUVENILE JUSTICE, PROLONGED FAILURES OF THE ELECTRICITY GRID, AND POLICIES TO ADDRESS THE PROBLEM OF OPIOID ABUSE AND ADDICTION. SPECIFIC ACCOMPLISHMENTS INCLUDED: TECHNICAL ASSISTANCE OPPORTUNITIES AND PROJECTS -IN-STATE WORKSHOP: PROLONGED AND WIDESPREAD ELECTRICAL GRID OUTAGE PUBLIC SAFETY PERFORMANCE PROJECT -NATIONAL CRIMINAL JUSTICE REFORM PROJECT PUBLIC HEALTH PREPAREDNESS RECIDIVISM REDUCTION PROJECT POLICY ACADEMIES -REDUCING PRESCRIPTION DRUG ABUSE -CROSS-BOUNDARY SENTENCING AND CORRECTIONS INFORMATION EXCHANGE POLICY ACADEMY -JUSTICE INFORMATION SHARING -POLICY ACADEMY ON ENHANCING STATE CYBERSECURITY -POLICY ACADEMY ON ENHANCING EMERGENCY COMMUNICATIONS INTEROPERABILITY GENERAL CONVENINGS -GOVERNORS HOMELAND SECURITY ADVISORS COUNCIL MEETINGS (SUMMER 2015 AND WINTER 2016) -INSTITUTE FOR CRIMINAL JUSTICE POLICY ADVISORS -ROUNDTABLE ON IMPROVING OUTCOMES FOR JUSTICE-INVOLVED YOUTH -PAROLING LEARNING LAB COLLABORATIVE PUBLICATIONS -IMPROVING OUTCOMES FOR JUSTICE-INVOLVED YOUTH -THE CYBERSECURITY WORKFORCE: STATES' NEEDS AND OPPORTUNITIES -ENHANCING THE ROLE OF FUSION CENTERS IN CYBERSECURITY -FINDING SOLUTIONS TO THE PRESCRIPTION OPIOID AND HEROIN CRISIS: A ROAD MAP FOR STATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 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 2015. FORM 1096 WAS FILED BY NGA COVERING ALL VENDORS ENGAGED BY NGA AND NGA CENTER FOR BEST PRACTICES. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNORS OF THE FIFTY STATES AND FIVE U.S. TERRITORIES ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AMENDMENT OF THE ARTICLES OF INCOPORATION REQUIRES APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE IRS FORM 990 IS PREPARED BY THE CONTROLLER, REVIEWED BY SENIOR MEMBERS OF MANAGEMENT AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. THE IRS FORM 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMPLOYEES MUST PROVIDE WRITTEN NOTIFICATION TO THE EXECUTIVE DIRECTOR OF A CONFLICT OF INTEREST OR POTENTIAL CONFLICT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE DIRECTOR RECEIVES A PERFORMANCE EVALUATION ANNUALLY FOR CONSIDERATION OF MERIT PAY INCREASE EFFECTIVE ON JANUARY 1 OF EACH CALENDAR YEAR. PERFORMANCE IS EVALUATED BY THE CURRENT NATIONAL GOVERNORS ASSOCIATION (NGA) CHAIR, CURRENT NGA VICE CHAIR AND THE IMMEDIATE PAST NGA CHAIR COLLECTIVELY. IN PREPARATION FOR THE PERFORMANCE EVALUATION, THE EXECUTIVE DIRECTOR PROVIDES A SELF-EVALUATION TO THE CURRENT NGA CHAIR AND AN EXTERNAL MARKET BENCHMARKING ANALYSIS THAT SHOWS SALARIES FOR COMPARABLE POSITIONS FOR THE OTHER BIG 7 PUBLIC INTEREST GROUPS AS WELL AS FOR OTHER NOT-FOR-PROFIT EXECUTIVES TAKEN FROM SEVERAL SALARY SURVEYS. THE CURRENT NGA CHAIR IS RESPONSIBLE FOR CONVENING THE PERFORMANCE DISCUSSION, WRITING THE PERFORMANCE EVALUATION AND COMMUNICATING THE PERFORMANCE FEEDBACK TO THE EXECUTIVE DIRECTOR. AT THE CONCLUSION OF THIS EVALUATION PROCESS, THE CURRENT NGA CHAIR WRITES A MEMO TO THE NGA CHIEF OPERATING OFFICER OUTLINING THE SPECIFICS OF THE MERIT PAY INCREASE AND AUTHORIZING THE ACTION FOR PURPOSES OF PAYROLL PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINE, MICHIGAN, MINNESOTA, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, WASHINGTON, VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS DESCRIBED IN THE IRS FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND ON THE GUIDSTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONSULTANTS, SUBGRANTS& OTHER 1,437,553 77,733 8,855 SUBGRANTS 874,789 0 0 TOTAL 2,312,342 77,733 8,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CT
IRS990/StatesWhereCopyOfReturnIsFldCd5DC
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8IL
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10KY
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MD
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MI
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND
IRS990/StatesWhereCopyOfReturnIsFldCd19NH
IRS990/StatesWhereCopyOfReturnIsFldCd20NJ
IRS990/StatesWhereCopyOfReturnIsFldCd21NM
IRS990/StatesWhereCopyOfReturnIsFldCd22NY
IRS990/StatesWhereCopyOfReturnIsFldCd23OH
IRS990/StatesWhereCopyOfReturnIsFldCd24OK
IRS990/StatesWhereCopyOfReturnIsFldCd25OR
IRS990/StatesWhereCopyOfReturnIsFldCd26PA
IRS990/StatesWhereCopyOfReturnIsFldCd27RI
IRS990/StatesWhereCopyOfReturnIsFldCd28SC
IRS990/StatesWhereCopyOfReturnIsFldCd29TN
IRS990/StatesWhereCopyOfReturnIsFldCd30UT
IRS990/StatesWhereCopyOfReturnIsFldCd31WA
IRS990/StatesWhereCopyOfReturnIsFldCd32VA
IRS990/StatesWhereCopyOfReturnIsFldCd33WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011340083
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.0$6.34$34.7$15.8$15.1$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$1.16$32.3$13.3$15.4$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$1.43$32.6$14.5$11.5$3.06
2021Detailed filing. Detailed filing data is available for this year.$36.7$1.27$35.5$16.0$15.4$0.66
2020Detailed filing. Detailed filing data is available for this year.$32.0$0.90$31.1$24.2$21.0$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.07$27.1$19.0$21.3$2.30
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.48$28.7$20.0$16.9$3.09
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.37$25.2$15.9$18.7$2.80
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.37$25.2$15.7$18.5$2.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.33$26.8$15.7$17.8$2.10
2015Detailed filing. Detailed filing data is available for this year.$30.2$0.80$29.4$21.8$15.7$6.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$0.49$23.5$17.3$16.1$1.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.28$21.2$14.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.48$20.0$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.42$22.3$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.92$20.1$16.4