2018-04-05T19:56:23-05:00 2017-06-30 COHNREZNICK LLP 8000 TOWERS CRESCENT DR 1000 TYSONS VA 22182 990 2016-07-01 203518537 Streamlined Sales Tax Governing Board Inc % CAROL FAULB STRE 6086346160 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 CRAIG JOHNSON EXECUTIVE DIRECTOR 6086346160 2018-04-02 true GLENN M SHELTON P00228007 7037446700 2018-03-29 209.3.217.20 54737020180955000000 2018-04-05 P 5F48C6308BD2F148BA0816C3D3B4A982F2A026E8 2397AF210CC2BB51C85541D52AD404F1E71601D8 2016 2021-01-29 14:40:06Z CRAIG JOHNSON 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 1030243 false X WWW.STREAMLINEDSALESTAX.ORG X 2005 IN 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 10 10 5 0 0 0 1046204 1029210 963 1033 1964 0 1049131 1030243 0 0 0 0 378311 375839 0 0 0 561194 495640 939505 871479 109626 158764 1131244 1115586 445284 270862 685960 844724 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. false false 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. false false false true false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false X 10 10 false false false false true true false true true false false false false false true true false false X CAROL FAULB 7038937381 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 X DIANE HARDT SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 ANN REST DIRECTOR 1.0 0.0 X 0 0 0 Gary Scherer DIRECTOR 1.0 0.0 X 0 0 0 RICHARD DOBSON IMM. PAST PRESIDENT/PRESIDENT 1.0 0.0 X X 0 0 0 ERIC WAYNE DIRECTOR 1.0 0.0 X 0 0 0 DEB PETERS IMMED.PAST PRESIDENT 1.0 0.0 X X 0 0 0 VICTORIA DANIELS SECRETARY-TREASURER 1.0 0.0 X X 0 0 0 KELLEY LINCK DIRECTOR 1.0 0.0 X 0 0 0 BRIAN KENNEDY 2nd VICE PRESIDENT/DIRECTOR 1.0 0.0 X X 0 0 0 DWIGHT COOK PRESIDENT/1ST VICE PRESIDENT 1.0 0.0 X X 0 0 0 DAN NOBLE 1ST VICE PRES/2ND VICE PRES 1.0 0.0 X X 0 0 0 WAYNE HARPER DIRECTOR 1.0 0.0 X 0 0 0 JOHN DOYLE DIRECTOR 1.0 0.0 X 0 0 0 TIM JENNRICH DIRECTOR 1.0 0.0 X 0 0 0 CRAIG JOHNSON EXECUTIVE DIRECTOR 40.0 0.0 X 141058 0 4970 141058 0 4970 1 false false false Kountoupes DENHAM LLC 1333 H STREET NW 1100 W WASHINGTON DC 20005 legislative lobbyist 120000 1 0 CONFERENCES 900099 45545 45545 MEMBERSHIP DUES 900099 983665 983665 1029210 1033 1033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1030243 1029210 1033 0 0 0 0 147234 0 199898 2584 0 26123 0 1617 16379 186000 0 0 3040 0 23023 4409 0 9971 127223 0 46764 0 0 3115 0 CENTRAL REGISTRATION 74099 871479 0 0 1111544 1100234 0 0 8785 710 0 0 0 0 0 0 0 0 2740 9582 35098 30038 8175 5060 0 0 0 0 0 0 0 0 0 0 1131244 1115586 179981 40287 0 0 265303 230575 0 0 0 0 0 0 0 0 0 0 0 0 445284 270862 X 685960 844724 0 0 0 0 685960 844724 1131244 1115586 158764 X false true X true false true false false 35098 30038 5060 5060 0 0 X 1030243 1030243 1030243 871479 871479 871479 FORM 990, SCHEDULE D, PART X, LINE 2: THE GOVERNING BOARD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE GOVERNING BOARD RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS AND PENALTIES IN SUPPORTING SERVICES-MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF ACTIVITIES. THERE WAS NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2017 AND 2016; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS. TAX YEARS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE APPLICABLE STATE TAX JURISDICTIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEB SITE. THE ORGANIZATION DOES NOT CURRENTLY HAVE A CONFLICT OF INTEREST POLICY. 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 15 THE EXECUTIVE DIRECTOR WORKS UNDER AN ANNUAL CONTRACT. HE WAS HIRED BY THE EXCECUTIVE COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE EVALUATED THE SALARIES OF LIKE POSITIONS PRIOR TO ENTERING INTO THE EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR OVERSEES ALL OTHER EMPLOYMENT PRACTICES. FORM 990, PART VI, SECTION A, LINES 6 & 7A STATE GOVERNMENTS ARE THE MEMBERS. EACH STATE SELECTS WHO REPRESENTS IT ON THE GOVERNING BOARD AND EACH STATE HAS ONE VOTE.