2025-11-17T15:05:11-05:00 2024-12-31 341602442 H & J CERTIFIED PUBLIC ACCOUNTANTS INC 7555 FREDLE DR STE 110 CONCORD OH 44077 990 2024-01-01 581846580 NORTH AMERICAN ASSOCIATION OF STATE AND PROVINCIAL LOTTERIES NORT 4403617962 7757 AUBURN ROAD UNIT 7 CONCORD OH 44077 DAVID GALE EXECUTIVE DIRECTOR 4403617962 2025-11-11 true true ROLLAND B STANDISH P00169705 4409512997 2025-11-17 2024 2025-03-06 01:10:19Z DAVID GALE 7470 AUBURN RD CONCORD OH 44077 3365688 false X WWW.NASPL.ORG X 1990 DC TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUB 53 53 0 73625 0 3769721 3341991 13980 23697 14015 0 3797716 3365688 0 0 0 0 0 3626049 3226189 3626049 3226189 171667 139499 2262204 2821319 1539360 1958976 722844 862343 X TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUB false false THE NORTH AMERICAN ASSOCIATION OF STATE & PROVINCIAL LOTTERIES OR (NASPL) IS COMPRISED OF 53 LOTTERIES MEMBERS FROM THE UNITED STATES, CANADA, VIRGIN ISLANDS, AND PUERTO RICO. NASPL'S OBJECTIVES INCLUDE: PROVIDING A CENTRAL SOURCE OF INFORMATION, FACILITATING COMMUNICATION AMONG LOTTERY ORGANIZATIONS, OFFERING EDUCATIONAL OPPORTUNITIES TO THE LOTTERY INDUSTRY, INITIATING A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT, ESTABLISHING A PUBLIC, UNITED VOICE ON COMMON CAUSES AND ISSUES, AND MAINTAINING THE DEVELOPMENT AND IMPLEMENTATION OF STANDARDS WITHIN THE LOTTERY INDUSTRY. RESPONSIBLE GAMBLING (RG) CONTINUES TO BE IN IMPORTANT DIRECTIVE. NASPL HAS LAUNCHED ITS RG BEST PRACTICE AND VERIFICATION PROGRAM, RG LOTTERY EMPLOYEE & RETAILER TRAINING VIDEO SERIES, AN RG TOOLKIT, EDUCATION EFFORTS, AND TRAINING SESSIONS AT EACH CONFERENCE. NASPL'S ONLINE PRESENCE (WWW.NASPL.ORG) HAS CONTINUED TO DEVELOP AND INCLUDES: "INSIGHTS" MAGAZINE FOR CURRENT AND PAST ISSUES OF THE BI- MONTHLY FLAGSHIP PUBLICATION, WEBINARS, GENERAL INDUSTRY INFORMATION, PLAYER PROTECTION, BENEFICIARY PROGRAMS, RESEARCH, MEMBERSHIP PROFILES, MEDIA CENTER, AND AN EVENTS CALENDAR. false false false false false false false false false false true false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 true true false false false false false false false X 53 53 false true false false false true true true true false false false false true true true false false DE X X DBG CONSULTING INC 4403617962 7757 AUBURN ROAD CONCORD OH 44077 X ANDREW ARULANANDAM BOARD MEMBER 1.00 X 0 0 0 DAVID BARDEN BOARD MEMBER 1.00 X 0 0 0 JEAN-FRANCOIS BERGERON BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOARDMAN BOARD MEMBER 1.00 X 0 0 0 MARK WILLIAM BRACKEN BOARD MEMBER 1.00 X 0 0 0 BOB BROWN BOARD MEMBER 1.00 X 0 0 0 JON CLONTZ BOARD MEMBER 1.00 X 0 0 0 ANDREW COLLIER BOARD MEMBER 1.00 X 0 0 0 GRETCHEN CORBIN BOARD MEMBER 1.00 X 0 0 0 PATRICK DAIGLE BOARD MEMBER 1.00 X 0 0 0 JOHN DAVIS BOARD MEMBER 1.00 X 0 0 0 PAT DAVIS BOARD MEMBER 1.00 X 0 0 0 GWENETH DEAN BOARD MEMBER 1.00 X 0 0 0 STEPHEN DURRELL BOARD MEMBER 1.00 X 0 0 0 LESTER ELDER BOARD MEMBER 1.00 X 0 0 0 PAUL ERICKSON PRES - INTER 2.00 X X 0 0 0 JAY FINKS REGION VI DI 2.00 X X 0 0 0 MARK FURCOLO BOARD MEMBER 1.00 X 0 0 0 LANCE GAEBE BOARD MEMBER 1.00 X 0 0 0 DOLLY GARFIELD BOARD MEMBER 1.00 X 0 0 0 MICHELLE GILLCRIST BOARD MEMBER 1.00 X 0 0 0 A DUNCAN HANNAY BOARD MEMBER 1.00 X 0 0 0 MARY HARVILLE BOARD MEMBER 1.00 X 0 0 0 JEFF HEWITT BOARD MEMBER 1.00 X 0 0 0 ROSE HUDSON BOARD MEMBER 1.00 X 0 0 0 JOSHUA JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KHALID JONES BOARD MEMBER 1.00 X 0 0 0 JAMES CAREY JR TREASURER 2.00 X X 0 0 0 HELENE KEELEY SECETARY 2.00 X X 0 0 0 NORMAN LINGLE BOARD MEMBER 1.00 X 0 0 0 JOHN MARTIN REGION I DIR 2.00 X X 0 0 0 HAROLD MAYS PRESIDENT 2.00 X X 0 0 0 CHARLES MCINTYRE BOARD MEMBER 1.00 X 0 0 0 MARK MICHALKO 2ND VICE PRE 2.00 X X 0 0 0 RYAN MINDELL BOARD MEMBER 1.00 X 0 0 0 JOHN MYERS BOARD MEMBER 1.00 X 0 0 0 REBECCA PAUL REGION II DI 2.00 X X 0 0 0 CINDY POLZIN IMMED PAST P 2.00 X X 0 0 0 ADAM PROCK REGION III D 2.00 X X 0 0 0 BRIAN ROCKEY 1ST VICE PRE 2.00 X X 0 0 0 TOM SEAVER BOARD MEMBER 1.00 X 0 0 0 HARJINDER SHERGILL-CHIMA BOARD MEMBER 1.00 X 0 0 0 SUZANNA SHKRELI BOARD MEMBER 1.00 X 0 0 0 MATT STRAWN BOARD MEMBER 1.00 X 0 0 0 SHARON STRONG BOARD MEMBER 1.00 X 0 0 0 FRANK SUAREZ BOARD MEMBER 1.00 X 0 0 0 DREW SVITKO BOARD MEMBER 1.00 X 0 0 0 SARAH TAYLOR BOARD MEMBER 1.00 X 0 0 0 ALEC THOMSON BOARD MEMBER 1.00 X 0 0 0 JAYSON TORRES BOARD MEMBER 1.00 X 0 0 0 EUGENE VLASENKO BOARD MEMBER 1.00 X 0 0 0 MICHAEL WELLS BOARD MEMBER 1.00 X 0 0 0 RAYMOND WILLIAMS BOARD MEMBER 1.00 X 0 0 0 DAVID GALE EXECUTIVE DI 40.00 X 0 0 0 false false false DBG CONSULTING INC 7909 VIEWMOUNT DRIVE CONCORD OH 44077 MANAGEMENT SERV 1496450 OMNI HOTEL 4001 MAPLE AVE DALLAS TX 75219 FACILITIES/FOOD 233550 ROYAL SONESTA 71 E WACKER DR CHICAGO IL 60601 FACILITIES/FOOD 124932 KANSAS CITY LIVE PROM ASSN 13TH AND GRAND BLVD KANSAS CITY MO 64106 FACILITIES/FOOD 115057 MECA 455 N 10TH ST OMAHA NE 68102 FACILITIES/FOOD 114593 5 ANNUAL CONFERENCE 900099 1252288 1252288 MEMBER DUES 900099 1157000 1157000 SEMINARS 900099 841078 841078 LOTTERY INSIGHTS 900099 73625 73625 STANDARDIZATION INITIATIVE 900099 18000 18000 3341991 23697 23697 3365688 3268366 73625 23697 1496450 1293132 203318 2734 2734 12374 12374 45414 35124 10290 35484 25948 9536 17381 15643 1738 7099 6389 710 4414 4414 1594054 1594054 7785 6785 1000 BAD DEBTS 3000 3000 3226189 2984489 241700 0 41653 662179 520020 520020 1327934 507235 122426 828884 250171 303001 2262204 2821319 211709 606205 1327651 1352771 1539360 1958976 X 722844 862343 722844 862343 2262204 2821319 139499 X false true X true false LONG-TERM - MONEY MARKET 252186 F SHORT TERM INVESTMENTS 50815 F 303001 3365688 3365688 3365688 3226189 3226189 3226189 false false false false false false false SCHEDULE F, PAGE 5, PART V THE ASSOCIATION IS A MEMBERSHIP-BASED ORGANIZATION REPRESENTING GOVERNMENTAL AGENCY/MEMBERS FROM ALL PARTS OF NORTH AMERICA. REVENUES GENERATED FROM ACTIVITIES OUTSIDE OF THE UNITED STATES CONSIST OF ANNUAL MEMBERSHIP DUES AND OCCASIONAL CONFERENCES. THERE ARE NO GRANTS OR DIRECT CASH ASSISTANCE PROVIDED TO MEMBERS FROM OUTSIDE OF THE UNITED STATES. ANNUAL MEMBER DUES FOR THE YEAR WAS 25,000 PER EACH MEMBER. THE ASSOCIATION RETAINED NO OFFICE OR AGENTS OUTSIDE OF THE US. UNPAID VOLUNTEER MEMBERS (BOARD DIRECTORS) MAY ON OCCASION BE SITED OUTSIDE THE US RESULTING FROM ASSOCIATION'S OFFICER ELECTION PROCESS YEAR-TO-YEAR. FORM 990 - ORGANIZATION'S MISSION TO ASSEMBLE AND DISSEMINATE INFORMATION AND BENEFITS OF STATE AND PROVINCIAL LOTTERY ORGANIZATIONS THROUGH EDUCATION AND COMMUNICATIONS AND WHERE APPROPRIATE PUBLICLY ADVOCATE THE POSITIONS OF THE ASSOCIATION ON MATTERS OF GENERAL POLICY. INCLUDED IN NASPL'S FUNCTIONS ARE: - TO PROVIDE A CENTRAL INFORMATION SOURCE SO THAT THE LOTTERY INDUSTRY MIGHT SHARE WITH OTHERS ITS EXPERTISE, RESOURCES AND ADVICE. - TO FACILITATE COMMUNICATION AMONG LOTTERY ORGANIZATIONS REGARDING DEVELOPMENT OF INDUSTRY STANDARDS AND MATTERS OF MUTUAL INTEREST, PARTICULARLY THOSE WHICH RELATE TO THE INTEGRITY, SECURITY AND EFFICIENCY OF STATE AND PROVINCIAL LOTTERY JURISDICTIONS. - TO EDUCATE AND TRAIN LOTTERY STAFFS. - TO INITIATE A VEHICLE FOR PROFESSIONAL AND INDUSTRY RESEARCH AND DEVELOPMENT. - TO PROMOTE RECOGNITION OF THE IMPORTANCE OF MAINTAINING PUBLIC CONFIDENCE AND SUPPORT FOR STATE AND PROVINCIAL SPONSORED LOTTERY ORGANIZATIONS AS A MEANS OF GENERATING REVENUE TO MEET PUBLIC NEEDS. - TO ESTABLISH A PUBLIC, UNITED VOICE ON COMMON CAUSES AND ISSUES. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION CONTRACTS WITH A COMPANY TO PERFORM MANAGEMENT DUTIES THAT INCLUDE, BUT ARE NOT LIMITED TO, HIRING, FIRING, AND SUPERVISING PERSONNEL, PLANNING AND EXECUTING BUDGETS OR FINANCIAL OPERATIONS, OR SUPERVISING EXEMPT OPERATIONS OR UNRELATED TRADES OR BUSINESSES OF THE ORGANIZATION. THE BOARD AND THE EXECUTIVE COMMITTEE HAVE OVERSIGHT RESPONSIBILITY OF THE MANAGEMENT COMPANY AND COMMUNICATE WITH STAFF MEMBERS OF THE COMPANY ON A DAY-TO-DAY BASIS. FORM 990, PAGE 6, PART VI, LINE 7A PRIVILEGES OF DIRECTOR MEMBERS CONSIST OF MAKING MOTIONS, VOTING, AND HOLDING OFFICE. THE ELECTION OF OFFICERS IS HELD IN OCTOBER OF EACH CALENDAR YEAR. OFFICERS ARE ELECTED BY A MAJORITY OF VOTES CAST BY THE DIRECTOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE OFFICERS OF THE ASSOCIATION ARE CONSTITUTED BY THE EXECUTIVE COMMITTEE, WHICH HAS GENERAL SUPERVISORY RESPONSIBILITIES OF THE AFFAIRS OF THE ASSOCIATION BETWEEN ITS BUSINESS MEETINGS. THE EXCUTIVE COMMITTEE IS ELECTED BY A REGIONAL CAUCUS OF DIRECTOR MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE COMPLETED DRAFT FORM 990 AND 990T AND PREPARED BY AN INDEPENDENT CPA ARE DISTRIBUTED TO THE EXECUTIVE DIRECTOR, THE DIRECTOR OF ADMINISTRATION, AND ACCOUNTING STAFF OF NASPL FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS ARE NOTED AND ADDRESSED, AND MANAGEMENT STAFF ENSURES THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AND 990T AS APPROPRIATE. AFTER ALL INPUT HAS BEEN APPROPRIATELY ADDRESSED, THE FINAL VERSION OF THE FORM 990 IS ELECTRONICALLY FILED WITH THE IRS. THE FORM 990T IS PAPER FILED. THE 990 AND 990T ARE MADE AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE ASSOCIATION IS MANAGED BY AN INDEPENDENT MANAGEMENT FIRM, WHOSE CONTRACT IS REVIEWED BY INDEPENDENT OFFICERS OF THE ASSOCIATION ON A FIVE- YEAR INTERVAL. THE RENEWAL OF THE CONTRACT IS BASED ON THE PERFORMANCE OF THE MANAGEMENT FIRM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION WILL MAKE AVAILABLE FOR PUBLIC INSPECTION ITS FORM 990 AND FORM 1024 UPON REQUEST. IT WILL ALSO MAKE AVAILABLE FOR PUBLIC INSPECTION ITS FORM 990-T FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OF THE RETURN, INCLUDING ANY EXTENSION OF TIME FOR FILING.