2024-11-11T09:57:55-06:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990 2023-01-01 846036443 NATIONAL CONFERENCE OF STANDARDS LABORATORIES INC NATI 3034403339 2569 PARK LANE 204 LAFAYETTE CO 80026 INGRID ULRICH TREASURER 3034403339 2024-11-08 1 1 KELSIE BOYLE CPA P01833050 9702237855 2023 2024-10-15 13:58:12Z INGRID ULRICH 2569 PARK LANE 204 LAFAYETTE CO 80026 918104 0 X WWW.NCSLI.ORG X 1987 CO SEE SCHEDULE O 17 17 0 180 3567 0 332267 282083 671961 625176 783 7278 7635 3567 1012646 918104 59554 14286 0 0 155400 241166 0 0 26250 971214 756052 1186168 1011504 -173522 -93400 647422 617411 329734 393123 317688 224288 THE MISSION OF NCSL IS TO INVEST IN THE ADVANCEMENT OF MEASUREMENT SCIENCE, PROMOTE EDUCATION AND SKILL DEVELOPMENT, PROVIDE TOOLS AND RESOURCES TO ENHANCE MEMBER PROCESSES, AND DRIVE TECHNICAL INTEGRITY IN DOCUMENTARY STANDARDS PROGRAMMING AND EDUCATION. 0 0 31926 14286 14490 MEMBERSHIP AND TECHNICAL EDUCATION 742701 610686 CONFERENCES AND EVENTS 774627 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 4 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 3034403339 2569 PARK LANE 204 LAFAYETTE CO 80026 GEORGETTE MACDONALD PRESIDENT 5.00 X X 0 0 0 ROB KNAKE IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 SITA SCHWARTZ SECRETARY 3.00 X X 0 0 0 INGRID ULRICH TREASURER 3.00 X X 0 0 0 HELGA ALEXANDER VICE PRESIDENT 3.00 X X 0 0 0 MANDY ALLEN DIRECTOR 1.00 X 0 0 0 MIKE FRISZ DIRECTOR 1.00 X 0 0 0 JEFF GUST DIRECTOR 1.00 X 0 0 0 JON HARBEN DIRECTOR 1.00 X 0 0 0 PATRICK JESTER DIRECTOR 1.00 X 0 0 0 MIKE LOUQUE DIRECTOR 1.00 X 0 0 0 EDDIE O'BRIEN DIRECTOR 1.00 X 0 0 0 JAMES OLTHOFF DIRECTOR 1.00 X 0 0 0 CORY PETERS DIRECTOR 1.00 X 0 0 0 DANAE POWELL DIRECTOR 1.00 X 0 0 0 BRIAN SHELTON DIRECTOR 1.00 X 0 0 0 JAMES SMITH DIRECTOR 1.00 X 0 0 0 CRAIG GULKA EXECUTIVE DIRECTOR 40.00 X 114701 0 0 ANTHONY REED EXECUTIVE DIRECTOR 40.00 X 126465 0 0 241166 0 0 2 0 0 0 0 245840 36243 282083 CONFERENCE INCOME 611430 552566 552566 EVENT INCOME 611430 58120 58120 PUBLICATIONS 611430 13342 13342 1148 1148 625176 7278 7278 ADVERTISING INCOME 541800 3567 3567 3567 918104 625176 3567 7278 14286 14286 241166 198962 30146 12058 14595 14595 82715 82715 82038 82038 11 9 2 11 4 7 16694 8347 8347 30441 15221 13698 1522 5456 2728 2728 301426 298266 3160 2810 2810 3921 1176 2745 PERSONNEL 137735 99274 27472 10989 PUBLICATIONS 40043 40043 UTILITIES 19432 9716 8744 972 TELEPHONE 5683 3410 1705 568 13041 1147 11755 139 1011504 774627 210627 26250 333728 180748 202746 207383 36243 1230 1775 21866 77428 153212 147293 8729 5919 79123 107915 647422 617411 84298 79309 236680 207278 8756 106536 329734 393123 X 317688 224288 317688 224288 647422 617411 -93400 0 X X 0 1 X 0 0 X 275115 361588 313597 332267 282083 1564650 970174 296020 419905 671961 625176 2983236 1245289 657608 733502 1004228 907259 4547886 0 0 0 4547886 1231 1241 430 783 7278 10963 1231 1241 430 783 7278 10963 46190 27100 18000 7635 3567 102492 1292710 685949 751932 1012646 918104 4661341 0.97570 0.96890 0.00240 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16372 16372 0 136840 130921 5919 5919 DEPOSITS & LT PREPAIDS 3211 RIGHT-OF-USE ASSETS 104704 107915 OPERATING LEASE LIABILITIES 106536 106536 X 918104 0 918104 0 918104 1011504 0 1011504 0 1011504 PART X, LINE 2: THE ORGANIZATION UTILIZES THE PROVISIONS OF ASC 740, PERTAINING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRONOUNCEMENT REQUIRES THE USE OF A MORE-LIKELY-THAN-NOT RECOGNITION CRITERIA BEFORE AND SEPARATE FROM THE MEASUREMENT OF A TAX POSITION. AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. WITH RESPECT TO THE ORGANIZATION, THIS WOULD PRIMARILY RELATE TO THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME AND TO THE MAINTENANCE OF ITS TAX EXEMPT STATUS. MANAGEMENT HAS EVALUATED THE ADOPTED POLICIES AND PROCEDURES THAT HAVE BEEN IMPLEMENTED TO PROVIDE ASSURANCE THAT INCOME IS PROPERLY CHARACTERIZED AND ACTIVITIES THAT JEOPARDIZE ITS TAX EXEMPT STATUS ARE WITHIN LIMITS ESTABLISHED UNDER EXISTING TAX CODE AND REGULATIONS. MANAGEMENT HAS DETERMINED THE EFFECTS OF UNCERTAIN TAX POSITIONS ARE NOT MATERIAL TO THE ORGANIZATION FOR RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND, ACCORDINGLY, NO INCOME TAX LIABILITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 TRAVEL GRANTS 7 14286 FORM 990, PART I, LINE 1 THE MISSION OF NCSL IS TO INVEST IN THE ADVANCEMENT OF MEASUREMENT SCIENCE, PROMOTE EDUCATION AND SKILL DEVELOPMENT, PROVIDE TOOLS AND RESOURCES TO ENHANCE MEMBER PROCESSES, AND DRIVE TECHNICAL INTEGRITY IN DOCUMENTARY STANDARDS PROGRAMMING AND EDUCATION. LINE 2A, PART VII, SECTION B, LINE 1 THE ORGANIZATION'S STAFF IS CONTRACTED WITH STAFFSCAPES, WHICH IS A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) AND THEREFORE, ALL W-2S ARE ISSUED BY STAFFSCAPES. THE ORGANIZATION HAD CONTROL OVER THE SELECTION AND TERMINATION OF THE EMPLOYEES AND UTILIZED THE SERVICES OF A TOTAL OF 4 INDIVIDUALS DURING THE 2023 CALENDAR YEAR. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE. FORM 990, PART VI, SECTION C, LINE 18 NCSL RETAINS ITS FORM 990, FORM 990-T, AND FORM 1023 ON FILE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AND ON INDEPENDENT THIRD PARTY WEBSITES. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE SINCE THE PRIOR YEAR.