2022-04-28T07:07:06-05:00 2021-06-30 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2020-07-01 522223432 State Services Organization Inc STAT 2026245490 444 North Capitol Street NW No 2 Washington DC 200011594 Audrey Williams Interim Executive Director 2026245490 2022-04-27 1 Audrey Williams XXX-XX-XXXX Lori A Collingsworth P00639819 7038930300 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Audrey Williams 444 North Capitol Street NW No 237 Washington DC 200011594 19004593 0 X www.sso.org X 2001 DC The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations. 4 4 15 0 129642 0 0 0 14739020 12746564 1471762 1783661 0 22 16210782 14530247 0 0 0 0 1591520 1315669 0 0 0 14648703 13940421 16240223 15256090 -29441 -725843 27918987 22222827 18696461 14164214 9222526 8058613 X The purpose for which the corporation is formed is to lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations. 0 0 13028008 11050585 Rental operations provide office space in Washington, DC to state goverments and tax exempt ogranizations. 1388104 1147290 Administrative services provide communications, parking, printing, and reproduction, mail, meeting and other services in a cost effective manner to state governments and tax exempt organizations. 14416112 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 27 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Audrey Williams 2026245490 444 North Capitol Street NW No 237 Washington DC 200011594 Jason Moseley CSG Chairman (Founding) 10.00 X X 0 0 0 LeAnne Redick Wilson NGA Board Director (Founding) 5.00 X 0 0 0 Tim Storey NCSL Board Director (Founding) 5.00 X 0 0 0 Jim McClesky State of NC Board Director (State Office Rep) 5.00 X 0 0 0 Hilary Goldmann NAFIS Board Director (Assoc Rep) July-November 5.00 X 0 0 0 Audrey Williams Interim Executive Director 40.00 X 147320 0 23046 Fabio Andrade Chief Information Officer 40.00 X 137377 0 20789 Val Ogora Sr. Logistics Manager 40.00 X 106424 0 13733 391121 0 57568 3 0 1 0 Bognet Construction Associates Inc 8224 Old Courthouse Road 200 Vienna VA 22182 Construction Contracting 2715209 Fultonst1 LLC 291 Evans Way Branchburg NJ 08876 Construction Contracting 745454 Regional Construction Inc 444 North Capitol Street NW Suite Washington DC 20001 Construction Contracting 351663 Savills Inc 1201 F Street NW Suite 500 Washington DC 20004 Lease Negotiations Commission 305366 Buch Construction Inc 11292 Buch Way Laurel MD 20723 Construction Contracting 245338 7 Rental operations 531120 11599274 11050585 548689 Administrative services 561000 1147290 1017648 129642 12746564 255254 255254 6002753 4471482 2864 1531271 -2864 1528407 1528407 Miscellaneous receipts 900099 22 22 22 14530247 12068233 129642 2332372 178825 127034 51791 815580 577750 237830 73364 53133 20231 169415 122698 46717 78485 56842 21643 8724 1323 7401 31736 31736 53705 53705 197431 168795 28636 277966 241714 36252 243136 209011 34125 12174957 11928827 246130 2894 2894 3894 2279 1615 571638 571638 36283 18268 18015 Parking 222631 222631 Books & Periodicals 103488 103081 407 Professional Dues 11938 8194 3744 15256090 14416112 839978 0 651031 479658 3017968 1674489 8212049 7781899 2769 6565 127651 126585 9660094 6679416 3489244 2980678 12418275 9172953 27918987 22222827 6813642 3247734 239154 273471 11643665 10643009 18696461 14164214 X 9222526 8058613 9222526 8058613 27918987 22222827 -725843 -438070 0 X X 0 1 X 1 0 X 13650173 14488779 14972023 13992423 12068233 69171631 431967 253693 266575 441728 548711 1942674 14082140 14742472 15238598 14434151 12616944 71114305 0 6756669 6780009 6807411 6002517 5492667 31839273 6756669 6780009 6807411 6002517 5492667 31839273 39275032 313675 331163 350352 373809 255254 1624253 313675 331163 350352 373809 255254 1624253 14395815 15073635 15588950 14807960 12872198 72738558 0.53990 0.54130 0.02230 0.02210 X 7956068 1077295 4500000 39923 4493440 9809370 912084 2700000 65386 7956068 9008130 863692 62452 9809370 8326788 738947 57605 9008130 7780494 598838 52544 8326788 1.00000 0.00000 0.00000 0 0 8044790 5147683 2897107 1585232 1501661 83571 30072 30072 0 2980678 Accrued rent expense 10643009 10643009 X 14038472 -438070 -438070 14476542 53705 53705 14530247 15202385 0 15202385 53705 53705 15256090 Part V, Line 4: The Reserve Fund is a Board-designated fund for the investment of assets expected to be held greater than one year to allow funds to meet requirements from unbudgeted expenses and for capital expenditures. In addition, the Reserve Fund is created to enhance the purchasing of the portfolio and to provide financial stability to the organization. Part X, Line 2: Management evaluated SSO's tax positions and has concluded that SSO has taken no uncertain tax positions that require either recognition or disclosure. X X X 0 0 0 0 0 0 0 0 0 Audrey Williams Interim Executive Director 145927 0 0 0 1393 0 16096 0 6950 0 170366 0 0 0 Fabio Andrade Chief Information Officer 137126 0 0 0 251 0 14356 0 6433 0 158166 0 0 0 Form 990, Part VI, Section A, line 7a Elective of members and their rights. Two directors are at-large directors. One of these directors is a representative of and is elected by eligible associations and the other at-large director is a representative of and is elected by eligible state offices. Form 990, Part VI, Section B, line 11b The 990 is prepared by an outside accounting firm and is reviewed and signed by the Executive Director. A copy of the Form 990 is distributed to the Board of Directors prior to filing the return with the IRS. Form 990, Part VI, Section B, line 12c SSO requires officers and directors to certify that they have reviewed the conflict of interest policy on an annual basis. An individual found to be in violation of the conflict of interest policy is subject to appropriate disciplinary and corrective action. Form 990, Part VI, Section B, line 15a The policy on the process for determining compensation applies to the compensation of the Executive Director of SSO. The Executive Director of SSO reports to a Board of Directors. The SSO Board is responsible for annually evaluating the performance of the SSO Executive Director and sets the salary after reviewing data of comparable compensation for similarly qualified persons in a functionally comparable position at similarly situated organizations. The SSO Board contemporaneously communicates pay increase decisions and forwards appropriate documentation to human resources for payroll processing. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part XII, Line 2c: SSO's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process is consistent with previous years.