2019-02-27T14:09:50-06:00 2018-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2017-07-01 203518537 STREAMLINED SALES TAX GOVERNING BOARD INC STRE 6086346160 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 CRAIG JOHNSON EXECUTIVE DIRECTOR 6086346160 2019-02-25 1 STEVEN M BRAUNSTEIN P00086901 3016526700 207.87.50.194 2019-02-25 11:10:33 ES P DA105CA3E8F630FD265AC49694D59010935F248A BACCAC4079A11146C2B50B678C48A25305F86DB5 2017 2019-02-21 02:37:17Z CRAIG JOHNSON 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 1039935 0 X WWW.STREAMLINEDSALESTAX.ORG X 2005 IN TO IMPROVE SALES TAX ADMINISTRATION ACCURACY AND SIMPLICITY BY FACILITATING THE ADOPTION OF A MORE UNIFORM AND SIMPLE SALES TAX SYSTEM IN THE STATES THAT ARE MEMBERS OF THE GOVERNING BOARD. 10 10 5 25 0 0 0 0 1029210 1032875 1033 7060 0 0 1030243 1039935 0 0 0 0 375839 338937 0 0 0 495640 523321 871479 862258 158764 177677 1115586 1284587 270862 262186 844724 1022401 TO IMPROVE SALES TAX ADMINISTRATION ACCURACY AND SIMPLICITY BY FACILITATING THE ADOPTION OF A MORE UNIFORM SALES TAX SYSTEM IN THE STATES THAT ARE MEMBERS OF THE GOVERNING BOARD. 0 0 CONFERENCES AND MEETINGS - THE GOVERNING BOARD HOLDS VARIOUS CONFERENCES AND MEETINGS WHICH ARE DEVOTED TO SUBSTANTIVE DISCUSSIONS OF STATE TAX POLICIES AND OTHER TOPICS IN DEVELOPING A SIMPLER AND MORE UNIFORM SALES AND USE TAX SYSTEM. INFORMATION EXCHANGE - THE GOVERNING BOARD MANAGES A SALES TAX REGISTRATION SYSTEM, PROVIDES AN OFFICIAL REPOSITORY FOR DOCUMENTS RELATING TO SALES TAXES, AND FACILITATES INFORMATION EXCHANGE BETWEEN THE STATES THROUGH ITS WEB SITE. 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 1 0 0 X CAROL FAULB 7038937381 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 DAN NOBLE PRESIDENT/1ST VICE PRESIDENT 1.00 X X 0 0 0 BRIAN KENNEDY 1ST VICE PRESIDENT/2ND VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY JENNRICH 2ND VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 DIANE HARDT SECRETARY/TREASURER 1.00 X X 0 0 0 DWIGHT COOK IMMEDIATE PAST PRESIDENT/PRESIDENT 1.00 X X 0 0 0 GARY SCHERER DIRECTOR 1.00 X 0 0 0 TOM ATCHLEY DIRECTOR 1.00 X 0 0 0 CLARK JOLLEY DIRECTOR 1.00 X 0 0 0 WAYNE HARPER DIRECTOR 1.00 X 0 0 0 ANN REST DIRECTOR 1.00 X 0 0 0 ERIC WAYNE - RESIGNED DIRECTOR 1.00 X 0 0 0 KELLEY LINCK - RESIGNED DIRECTOR 1.00 X 0 0 0 JOHN DOYLE - RESIGNED DIRECTOR 1.00 X 0 0 0 CRAIG JOHNSON EXECUTIVE DIRECTOR 40.00 X 144346 0 4185 144346 0 4185 1 0 0 0 KOUNTOUPES DENHAM LLC 1333 H STREET NW 1100 WEST WASHINGTON DC 20005 LEGISLATIVE LOBBYIST 120000 1 MEMBERSHIP DUES 900099 983650 983650 CONFERENCES 900099 49225 49225 1032875 7060 7060 1039935 1032875 0 7060 149567 163872 1927 23571 26226 20150 186000 3712 20730 5889 10255 117970 58058 3022 CENTRAL REGISTRATION SY 71309 862258 1100234 1276583 710 5250 9582 715 35098 33059 5060 2039 1115586 1284587 40287 50756 230575 211430 270862 262186 X 844724 1022401 844724 1022401 1115586 1284587 177677 0 X X 0 1 X 1 0 1 0 0 35098 33059 2039 2039 X 1039935 0 1039935 0 1039935 862258 0 862258 0 862258 PART X, LINE 2: THE GOVERNING BOARD ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. INCOME TAX YEARS ENDED PRIOR TO JUNE 30, 2015 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 6 STATE GOVERNMENTS ARE THE MEMBERS. EACH OF THE 23 FULL MEMBER STATES SELECTS WHO REPRESENTS IT ON THE GOVERNING BOARD AND EACH FULL MEMBER STATE HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A STATE GOVERNMENTS ARE THE MEMBERS. EACH OF THE 23 FULL MEMBER STATES SELECTS WHO REPRESENTS IT ON THE GOVERNING BOARD AND EACH FULL MEMBER STATE HAS ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE AS PART OF ITS RESPONSIBILITY TO OVERSEE THE ORGANIZATION'S FINANCIAL SOUNDNESS. THE SECRETARY/TREASURER CHAIRS THE FINANCE COMMITTEE AND REPORTS THIS TO THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WORKS UNDER AN ANNUAL CONTRACT. HE WAS HIRED BY THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE EVALUATED THE SALARIES OF SIMILAR POSITIONS PRIOR TO ENTERING INTO THE EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR OVERSEES ALL OTHER EMPLOYMENT PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE CURRENT TAX YEAR.