Civic Intelligence

National Association of State Chief Administrators Inc

EIN 61-1228745 • 501(c)3 • Richmond, VA

Profile

Nasca's mission is to help state chief administrators and their teams strategically transform state government operations through the power of shared knowledge and thought leadership.

1021 Hioaks RdRichmond, VA 23225

www.nasca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$718,420

Down $161,832 (-18%) from 2023

Liabilities

Down

$61,915

Down $254,325 (-80%) from 2023

Net Assets

Up

$656,505

Up $92,493 (+16%) from 2023

Revenue

Down

$1,056,870

Down $73,469 (-6.5%) from 2023

Expenses

Down

$964,377

Down $230,010 (-19%) from 2023

Net Income

Up

$92,493

Up $156,541 (+244%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $177,590Liabilities 2011: $46,736Net Assets 2011: $130,8542011Assets 2012: $148,404Liabilities 2012: $52,8332012Assets 2013: $235,800Liabilities 2013: $95,149Net Assets 2013: $140,6512013Assets 2014: $341,271Liabilities 2014: $159,147Net Assets 2014: $182,1242014Assets 2015: $473,488Liabilities 2015: $238,166Net Assets 2015: $235,3222015Assets 2017: $557,687Liabilities 2017: $188,791Net Assets 2017: $368,8962017Assets 2018: $471,181Liabilities 2018: $178,779Net Assets 2018: $292,4022018Assets 2019: $639,560Liabilities 2019: $400,547Net Assets 2019: $239,0132019Assets 2020: $720,960Liabilities 2020: $433,196Net Assets 2020: $287,7642020Assets 2021: $850,436Liabilities 2021: $476,174Net Assets 2021: $374,2622021Assets 2022: $1,016,499Liabilities 2022: $388,439Net Assets 2022: $628,0602022Assets 2023: $880,252Liabilities 2023: $316,240Net Assets 2023: $564,0122023Assets 2024: $718,420Liabilities 2024: $61,915Net Assets 2024: $656,5052024

Highlighted filing

2024

Assets$718,420
Liabilities$61,915
Net Assets$656,505

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $54,208Expenses 2011: $157,468Net Income 2011: -$103,2602011Revenue 2012: $138,867Expenses 2012: $174,150Net Income 2012: -$35,2832012Revenue 2013: $219,167Expenses 2013: $174,086Net Income 2013: $45,0812013Revenue 2014: $256,829Expenses 2014: $215,356Net Income 2014: $41,4732014Revenue 2015: $349,224Expenses 2015: $296,026Net Income 2015: $53,1982015Revenue 2017: $379,768Expenses 2017: $319,706Net Income 2017: $60,0622017Revenue 2018: $470,802Expenses 2018: $547,297Net Income 2018: -$76,4952018Revenue 2019: $657,258Expenses 2019: $710,647Net Income 2019: -$53,3892019Revenue 2020: $744,220Expenses 2020: $695,469Net Income 2020: $48,7512020Revenue 2021: $594,465Expenses 2021: $507,967Net Income 2021: $86,4982021Revenue 2022: $1,198,651Expenses 2022: $944,853Net Income 2022: $253,7982022Revenue 2023: $1,130,339Expenses 2023: $1,194,387Net Income 2023: -$64,0482023Revenue 2024: $1,056,870Expenses 2024: $964,377Net Income 2024: $92,4932024

Highlighted filing

2024

Revenue$1,056,870
Expenses$964,377
Net Income$92,493

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,056,870
Mission and Program Overview

Mission

Nasca's mission is to help state chief administrators and their teams strategically transform state government operations through the power of shared knowledge and thought leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,863$463,193▲ $9,330
Cash and Non-Interest-Bearing Accounts$348,214$243,947▼ $104,267
Accounts Receivable$54,250$9,660▼ $44,590
Prepaid Expenses and Deferred Charges$23,925$1,620▼ $22,305
Total Assets$880,252$718,420▼ $161,832
Liabilities
Deferred Revenue$315,340$0▼ $315,340
Accounts Payable and Accrued Expenses$900$61,915▲ $61,015
Total Liabilities$316,240$61,915▼ $254,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,012$656,505▲ $92,493
Total Net Assets Fund Balance$564,012$656,505▲ $92,493
Total Liabilities and Net Assets / Fund Balance$880,252$718,420▼ $161,832
Compensation and Service Providers

Board Members and Trustees

NameTitle
Emily CrutcherCorporate Council Co-chair
Sarah RazorCorporate Council Co-chair
Rebecca HolwerdaPast President
Adam ProffittPresident
Darin SeeleyVice President
Kathy BlumenfieldAt-large Director
Keith ReganAt-large Director
Lisa CravenAt-large Director
Michelle LangeAt-large Director
Misty Ann GilesAt-large Director
Paula VranaAt-large Director
Raven DevaughnAt-large Director
Michelle GilmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,382
Program Service Revenue
$473,448
Investment Income
$11,040
Other Revenue
$0
All Other Contributions
$40,002
Change in Net Assets
$92,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,870
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,870
Total Revenue per Form 990
$1,056,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$497,498-$497,498
Conferences and Meetings$108,672--$108,672
All Other Expenses$26,068$18,375-$44,443
Other Expenses$28,375$0-$28,375
Information Technology-$15,153-$15,153
Office Expenses$3,641$80-$3,721
Fees for Services Other-$3,182-$3,182
Insurance-$2,630-$2,630
Total Functional Expenses$427,459$536,918$0$964,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,377
Total Expenses per Audited Statements$964,377
Total Expenses per Form 990$964,377
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Management delegated: nasca outsources management and operation functions to amr management services, a full service association management company accredited by the amc institute.

Form 990, Part VI, Section A, Line 6

Election of members or stockholders: nasca holds an annual election process whereby the officers of the executive committee are elected by the membership to serve a two year term ending with the conclusion of the next annual meeting.

Form 990, Part VI, Section A, Line 7A

Every year, the members vote to elect the members of the board of directors.

Form 990, Part VI, Section A, Line 7B

Organization's process to review form 990: an electronic copy of form 990 is provided to the association management company's president, controller, and the association executive director for review of the form and accompanying schedules. Upon tax preparer completion of the irs form 990, the form and accompanying schedules are reviewed by the association management company's president, controller, and the association executive director. Following the resolution of any questions or other matters that have arisen, the form 990 and accompanying schedules is provided by the association's management to a designated officer of nasca (treasurer or president) for final authorizing signature. The form 990 is returned to the association management company for filing with the irs by the due date.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 was transmitted to the committee for their review prior to filing.

Form 990, Part VI, Section B, Line 12C

Enforcement of conflicts policy: on an annual basis, all interested persons shall be provided with a copy of the conflict of interest policy and be required to complete and sign an acknowledgement and disclosure of actual or potential conflicts of interest.

Form 990, Part VI, Section C, Line 18

Pursuant to irs regulations, nasca will post to the organization's website an acknowledgement of the organization's compliance with the irs code for public inspection requirements, with instructions on how to contact the organization's headquarters to arrange in person inspection and/or furnishing copies on request including: form 1023, forms 990, governing documents, conflict of interest policy, and financial statements.

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
National Association of State Chief
EIN
61-1228745
Phone
8043816993
Address
1021 HIOAKS RD, RICHMOND, VA 23225
Doing Business As
Nasca

Signing Officer

Name
Adam Proffitt
Title
President
Phone
8043816993
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Proffitt
Formed
1976
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Besten & Dieruf Pllc
Address
190 MARKET STREET, LEXINGTON, KY 40507
Preparer
Andrew H Dieruf CPA
Phone
8592544427
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is unchanged from the previous year.

Financial Statement Notes

PART X, LINE 2:

As of the fiscal year end, management has determined that the company does not have any uncertain tax positions that materially impact the financial statements or related disclosures. As tax matters are subject to some degree of uncertainty, there can be no assurance that the company's tax returns will not be challenged by the taxing authorities and that the company will not be subject to additional tax, penalties, and interest as a result of such challenge.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ATTENDEE LODGING
IRS990/OtherExpensesGrp/Desc1RECEPTIONS AND FOOD SER
IRS990/OtherExpensesGrp/Desc2DESIGN AND FACILITATION
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0129727
IRS990/OtherExpensesGrp/ProgramServicesAmt198601
IRS990/OtherExpensesGrp/ProgramServicesAmt232375
IRS990/OtherExpensesGrp/ProgramServicesAmt328375
IRS990/OtherExpensesGrp/TotalAmt0129727
IRS990/OtherExpensesGrp/TotalAmt198601
IRS990/OtherExpensesGrp/TotalAmt232375
IRS990/OtherExpensesGrp/TotalAmt328375
IRS990/OtherInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0ADAM PROFFITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193448
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ANNUAL CONFERENCE EMPHASIZES INDUSTRY TRENDS AND CORE STRATEGIES IN STATE GOVERNMENT OPERATIONS, SHOWCASING INNOVATIVE PROGRAMMING IN THE STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273068
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CAO SUMMIT BRINGS TOGETHER CHIEF ADMINISTRATORS AND SENIOR LEADERS FOR DELIBERATE AND THOUGHTFUL ACTION PLANNING AROUND STATE GOVERNMENT OPERATIONS AND THE MOST PRESSING ISSUES FACING CAO'S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0167742
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0159380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04862
IRS990/PYOtherExpensesAmt01194387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0136645
IRS990/PYRevenuesLessExpensesAmt0-64048
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01194387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130339
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092493
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463193
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01174474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0589936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04059543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0473448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0136645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0642376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022626
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.96090
IRS990ScheduleA/PublicSupportTotal509Amt04701919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01125477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01197309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0591421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0741882
IRS990ScheduleA/Total509Grp/TotalAmt04701919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01056870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01130339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01198651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04724545
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0964377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF THE FISCAL YEAR END, MANAGEMENT HAS DETERMINED THAT THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COMPANY'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COMPANY WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0964377
IRS990ScheduleD/TotalRevenuePerForm990Amt01056870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0964377
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED: NASCA OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS OR STOCKHOLDERS: NASCA HOLDS AN ANNUAL ELECTION PROCESS WHEREBY THE OFFICERS OF THE EXECUTIVE COMMITTEE ARE ELECTED BY THE MEMBERSHIP TO SERVE A TWO YEAR TERM ENDING WITH THE CONCLUSION OF THE NEXT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR, THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S PROCESS TO REVIEW FORM 990: AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT, CONTROLLER, AND THE ASSOCIATION EXECUTIVE DIRECTOR FOR REVIEW OF THE FORM AND ACCOMPANYING SCHEDULES. UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT, CONTROLLER, AND THE ASSOCIATION EXECUTIVE DIRECTOR. FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE FORM 990 AND ACCOMPANYING SCHEDULES IS PROVIDED BY THE ASSOCIATION'S MANAGEMENT TO A DESIGNATED OFFICER OF NASCA (TREASURER OR PRESIDENT) FOR FINAL AUTHORIZING SIGNATURE. THE FORM 990 IS RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR FILING WITH THE IRS BY THE DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 WAS TRANSMITTED TO THE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT OF CONFLICTS POLICY: ON AN ANNUAL BASIS, ALL INTERESTED PERSONS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURSUANT TO IRS REGULATIONS, NASCA WILL POST TO THE ORGANIZATION'S WEBSITE AN ACKNOWLEDGEMENT OF THE ORGANIZATION'S COMPLIANCE WITH THE IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS ON HOW TO CONTACT THE ORGANIZATION'S HEADQUARTERS TO ARRANGE IN PERSON INSPECTION AND/OR FURNISHING COPIES ON REQUEST INCLUDING: FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0880252
IRS990/TotalAssetsEOYAmt0718420
IRS990/TotalAssetsGrp/BOYAmt0880252
IRS990/TotalAssetsGrp/EOYAmt0718420
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0536918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0964377
IRS990/TotalGrossUBIAmt011040
IRS990/TotalLiabilitiesBOYAmt0316240
IRS990/TotalLiabilitiesEOYAmt061915
IRS990/TotalLiabilitiesGrp/BOYAmt0316240
IRS990/TotalLiabilitiesGrp/EOYAmt061915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564012

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