2012-11-14T16:39:57-06:00 2011-12-31 611436956 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2011-01-01 274862860 MIDWESTERN GOVERNORS ASSOCIATION MIDW 2023671112 2025 M STREET NW NO 800 WASHINGTON DC 20036 JESSE HEIER 2023671112 2012-11-14 LOUIS VERZELLA CPA P00360279 6106689400 2012-11-14 2011 2016-02-24 21:20:13Z X JESSE HEIER 2025 M STREET NW NO 800 WASHINGTON DC 20036 471959 0 X WWW.MIDWESTERNGOVERNORS.ORG X 2011 DC MGA IS A BIPARTISAN ORGANIZATION THAT BRINGS TOGETHER GOVERNORS TO ADDRESS PUBLIC POLICY ISSUES OF SIGNIFICANCE TO THE REGION. 10 10 0 0 0 0 313902 150000 900 7157 471959 0 0 0 0 0 572921 572921 -100962 795974 136748 659226 X A NON-PROFIT,BIPARTISAN ORGANIZATION THAT BRINGS TOGETHER GOVERNORS AND THEIR STAFF TO ADDRESS PUBLIC POLICY ISSUES OF SIGNIFICANCE TO THE REGION. THE MGA PROVIDES GOVERNORS WITH THE OPPORTUNITY TO FOSTER REGIONAL DEVELOPMENT AND ATTAIN GREATER EFFICIENCY IN STATE ADMINISTRATION IT COORDINATES A REGIONAL AGENDA BEFORE CONGRESS AND THE FEDERAL GOVERNMENT AND FACILITATE THE EXCHANGE OF VIEWS AND EXPERIENCES ON SUBJECTS OF IMPORTANCE TO THE PEOPLE OF MIDWESTERN STATES. 0 0 83902 83902 JOYCE FOUNDATION GRANT WAS USED FOR MGA'S REGIONAL ENERGY POLICY INITIATIVES TO EXPAND DEPLOYMENT OF ENERGY EFFICIENCY AND CARBON CAPTURE AND TO ACCELERATE THE ENERGY SECTOR TRADE AND INVESTMENT IN THE MIDWEST. 210000 210000 THE DEPARTMENT OF ENERGY GRANT WAS USED TO DEVELOP AND REPORT ON ENERGY INFRASTRUCTURE ISSUES RELATING TO THE EXPANSION OF ELECTRIC TRANSMISSION CAPACITY AND DEVELOPMENT OF COMMERICAL CARBON CAPTURE STORAGE (CCS) STRATEGIES AND POLICIES FOR COMMERICALIZATION OF CCS PROJECTS IN THE MIDWEST. 293902 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X SMITHBUCKLIN INC 2023671102 2025 M STREET SUITE 800 WASHINGTON DC 20036 X GOVERNOR PAT QUINN 1.00 X 0 0 0 GOVERNOR MITCH DANIEL 1.00 X 0 0 0 GOVERNOR TERRY BRANSTAD 1.00 X 0 0 0 GOVERNOR SAM BROWNBACK 1.00 X 0 0 0 GOVERNOR RICK SNYDER 1.00 X 0 0 0 GOVERNOR MARK DAYTON 1.00 X 0 0 0 GOVERNOR JAY NIXON 1.00 X 0 0 0 GOVERNOR JOHN KASICH 1.00 X 0 0 0 GOVERNOR DENNIS DAUGAARD 1.00 X 0 0 0 GOVERNOR SCOTT WALKER 1.00 X 0 0 0 0 0 0 0 0 0 0 SMITHBUCKLIN CORPORATION 2025 M STREET NW WASHINGTON DC 20036 MANAGEMENT SERVICE 326620 1 210000 103902 313902 PARTNERS PROGRAM 900099 135000 135000 MEMBERSHIP DUES 900099 15000 15000 150000 900 900 MISCELLANEOUS 900099 7157 7157 7157 471959 157157 0 900 146482 146482 24993 24993 16250 16250 977 977 20501 20501 708 708 23763 23763 13720 13720 DOE GRANT 210000 210000 JOYCE FOUNDATION GRANT 83902 83902 MANAGEMENT AND HEADQUAR 31625 31625 572921 293902 279019 0 795874 100 0 795974 38150 98598 0 136748 X 659226 0 659226 0 795974 X -100962 760188 X 0 1 0 X 0 X 463902 463902 463902 463902 463902 900 900 7157 7157 471959 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 471959 572921 -100962 760188 760188 659226 471959 0 471959 0 471959 572921 0 572921 0 572921 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. AT THE PRESENT TIME, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: TRANSFER OF NET ASSETS FROM COUNCIL OF STATE GOVERMENTS 760,188. FORM 990, PART VI, SECTION A, LINE 3 SMITHBUCKLIN MAINTAINS THE BOOKS AND RECORDS OF THE ASSOCIATION. THEY ALSO PEFORM MANAGEMENT AND ADMINSTRATIVE FUNCTIONS FOR ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ELIGIBLE MEMBERS OF THE MGA SHALL INCLUDE THE GOVERNORS OF THE STATES OF ILLINOIS, INDIANA, IOWA, KANSAS, MICHIGAN, MINNESOTA, MISSOURI, NEBRASKA, NORTH DAKOTA, OHIO, SOUTH DAKOTA AND WISCONSIN. FORM 990, PART VI, SECTION A, LINE 7A THE CHAIR HAS THE POWER TO APPOINT MEMBERS OF GOVERNORS'S COMMITTEES, TASK FORCES AND WORKING GROUPS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO EXECUTIVE DIRECTOR OF THE ASSOCIATION BEFORE FILLING. FORM 990, PART VI, SECTION B, LINE 12C FOR EACH INTEREST DISCLOSED TO THE CHAIR OF THE BOARD OF GOVERNORS, THE CHAIR WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF GOVERNORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES. THE ASSOCIATION'S EXECUTIVE DIRECTOR AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIR IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENT, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILBLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER OF NET ASSETS FROM COUNCIL OF STATE GOVERMENTS 760,188. TOTAL TO FORM 990, PART XI, LINE 5: 760,188.