2018-01-05T13:45:17-08:00 2017-06-30 MURRAY PETREY PLLC 120 S MAPLE ST WINCHESTER KY 403911928 990 2016-07-01 611228745 National Association of State Chief Administrators Inc NATI 8595149177 201 East Main Street Lexington KY 40507 CHRIS LIU PRESIDENT 8595149177 2017-08-29 true COLLEEN V MURRAY CPA 8597447722 99.6.106.185 2018-01-05 13:45:02 PS P 708DA3D91A9F834B341391E87B6A95414B4717FD 098D107C15E0E424860C74D3D55031EC35FD364C 2016 2021-01-29 14:40:06Z Chris Liu 201 E Main St1405 Lexington KY 40507 379768 false X WWW.NASCA.ORG X 1976 KY NASCA'S MISSION IS TO HELP STATE CHIEF ADMINISTRATORS AND THEIR TEAMS STRATEGICALLY TRANSFORM STATE GOVERNMENT OPERATIONS THROUGH THE POWER OF SHARED KNOWLEDGE AND THOUGHT LEADERSHIP. 11 11 0 35 0 192000 193600 161750 185500 218 668 0 353968 379768 34185 0 0 0 0 0 246271 319706 280456 319706 73512 60062 529422 557687 220588 188791 308834 368896 NASCA'S MISSION IS TO HELP STATE CHIEF ADMINISTRATORS AND THEIR TEAMS false false 168933 180750 INSTITUTE ON MANAGEMENT AND LEADERSHIP PRESENTS ISSUES RELATING TO STATE CHIEF ADMINISTRATORS AND THEIR STAFF. PROVIDES A FORUM FOR EXCHANGE OF NEW AND INNOVATIVE IDEAS AND NETWORKING WITH PEERS. 14990 19600 ROUNDTABLE MEETING TO ALLOW MEMBERS TO SHARE BEST PRACTICES AND LESSONS LEARNED ON A SPECIFIC TOPIC. 183923 true true false false false false false false false false false 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 false false false true 1 0 true 0 false false false false false false false false false false X 11 11 false true false false true true true true true false false true true true true true true false false false KY X AMR MANAGEMENT SERVICES 8595149150 201 E Main St Suite 1405 Lexington KY 40507 X CHRIS LIU PRESIDENT 1.00 X 0 0 0 ED BURCKLE VICE PRESIDENT 1.00 X 0 0 0 BOB OGLESBY SECRETARY/TREASURER 1.00 X 0 0 0 SARAH SHIPMAN DIRECTOR 1.00 X 0 0 0 JUNE TAYLOR DIRECTOR 1.00 X 0 0 0 DANIEL C KIM DIRECTOR 1.00 X 0 0 0 ROBERT BLAIR DIRECTOR 1.00 X 0 0 0 JESSICA ROBERTSON DIRECTOR 1.00 X 0 0 0 BYRON DIAMOND DIRECTOR 1.00 X 0 0 0 JANET PHIPPS DIRECTOR 1.00 X 0 0 0 DAN ROSS DIRECTOR 1.00 X 0 0 0 0 false false false AMR Management Services 201 E Main STE 1405 Lexington KY 40507 Mgmt Services & Full Service AMC 120798 1 193600 193600 MEMBERSHIP DUES 900099 174750 REGISTRATION 900099 10750 185500 668 668 379768 185500 668 134344 28193 106151 0 2855 0 2855 0 4760 2940 1820 0 813 0 813 0 21132 14839 6293 0 135215 134391 824 0 2297 0 2297 0 BOARD EXPENSE 8636 0 8636 0 BANK & CREDIT CARD FEES 7278 3368 3910 0 TELEPHONE 1560 0 1560 0 MISCELLANEOUS 816 192 624 0 319706 183923 135783 0 197651 202095 313978 323380 12000 19473 5793 12739 529422 557687 9338 3941 211250 184850 220588 188791 X 296834 364896 12000 4000 308834 368896 529422 557687 60062 X false true X true false X 0 0 0 219000 255000 345500 348000 368350 1535850 1638 3500 5750 10750 21638 219000 256638 349000 353750 379100 1557488 25000 26000 41000 24000 31000 147000 25000 26000 41000 24000 31000 147000 1410488 167 191 224 218 668 1468 167 191 224 218 668 1468 1558956 0.90480 0.88080 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 379768 379768 379768 319706 319706 319706 Pt X, Line 2 NASCA IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. AS SUCH, NASCA CAN ONLY BE TAXED ON THE INCOME FROM ACTIVITIES UNRELATED TO ITS TAX EXEMPT PURPOSE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDING JUNE 30, 2017. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. Pt X, Line 2 IN ACCORDANCE WITH FASB ASC,740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE MANAGEMENT OF NASCA HAS EVALUATED THE TAX POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES AND DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THE STATUTORY DUE DATE OF THE RETURNS. Pt VI, Line 3 NASCA OUTSOURCES MANAGEMENT AND OPERATION FUNCTIONS TO AMR MANAGEMENT SERVICES, A FULL SERVICE ASSOCIATION MANAGEMENT COMPANY ACCREDITED BY THE AMC INSTITUTE. Pt VI, Line 6 NASCA IS A NON-STOCK, NONPROFIT ASSOCIATION WITH DUES PAYING MEMBERS. Pt VI, Line 7a NASCA HOLDS AN ANNUAL ELECTION PROCESS WHEREBY THE OFFICERS OF THE EXECUTIVE COMMITTEE SHALL BE ELECTED BY THE MEMBERSHIP TO SERVE A TWO-YEAR TERM ENDING WITH THE CONCLUSION OF THE NEXT ANNUAL MEETING. Pt VI, Line 7b NASCA BYLAWS DEFINE DECISIONS WHICH REQUIRE APPROVAL BY THE MEMBERS. Pt VI, Line 11b AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY TWO WEEKS PRIOR TO THE FILING OF THE RETURN. Pt VI, Line 11b UPON TAX PREPARER COMPLETION OF THE IRS FORM 990, THE FORM AND ACCOMPANYING SCHEDULES WILL FIRST BE REVIEWED BY THE ASSOCIATION MANAGEMENT COMPANY'S PRESIDENT AND CONTROLLER. THEREAFTER, AN ELECTRONIC COPY OF FORM 990 (AND ACCOMPANYING SCHEDULES) WILL ALSO BE MADE AVAILABLE BY THE ASSOCIATION DIRECTOR TO EACH VOTING MEMBER OF THE GOVERNING BODY. A 2-WEEK TIME FRAME WILL BE AVAILABLE FOR THE VOTING MEMBERS TO PROVIDE COMMENTS OR QUESTIONS. Pt VI, Line 11b FOLLOWING THE OPEN TIME FRAME FOR GOVERNING BODY COMMENTS AND QUESTIONS, AND FOLLOWING THE RESOLUTION OF ANY QUESTIONS OR OTHER MATTERS THAT HAVE ARISEN, THE PAPER FILING VERSION OF THE FORM 990 AND ACCOMPANYING SCHEDULES WILL BE PROVIDED BY THE ASSOCIATION'S MANAGEMENT TO A DESIGNATED OFFICER OF NASCA (TREASURER OR PRESIDENT) FOR FINAL AUTHORIZING SIGNATURE. THE FORM 990 WILL BE RETURNED TO THE ASSOCIATION MANAGEMENT COMPANY FOR COPYING AND THEN MAILED TO THE IRS BY THE DUE DATE OF THE RETURN. Pt VI, Line 19 PURSUANT TO IRS REGULATIONS, NASCA WILL POST TO THE ORGANIZATION'S WEBSITE AN ACKNOWLEDGEMENT OF THE ORGANIZATION'S COMPLIANCE WITH THE IRS CODE FOR PUBLIC INSPECTION REQUIREMENTS, WITH INSTRUCTIONS FOR CONTACTING THE ORGANIZATION'S HEADQUARTERS TO ARRANGE IN-PERSON INSPECTION AND/OR FURNISHING COPIES ON REQUEST INCLUDING: FORM 1023, FORMS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS. Pt VI, Line 12c ON AN ANNUAL BASIS, ALL INTERESTED PERSONS SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND BE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT AND DISCLOSURE OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.