MULTI-STATE LOTTERY ASSOCIATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MULTI-STATE LOTTERY ASSOCIATION (EIN 42-1302701)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-04
- IRS object ID
- 201113129349301226
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-04T09:38:43-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421302701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULTI-STATE LOTTERY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULT | NameControl |
| Phone | 5154531400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 NW Urbandale Drive | AddressLine1 |
| City | Urbandale | City |
| State | IA | State |
| ZIP Code | 50322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | J Bret Toyne | Name |
| Title | Chief Financial Officer | Title |
| Phone | 5154531400 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles Strutt | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 NW Urbandale Dr | AddressLine1 |
| City | Urbandale | City |
| State | IA | State |
| ZIP Code | 50322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4100964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.musl.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | Administration of lottery games | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 347073 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1328294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2661417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1569949 | InvestmentIncomePriorYear |
| Investment Income Current Year | 856199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 813575 | OtherRevenuePriorYear |
| Other Revenue Current Year | 583348 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3711818 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4100964 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1636275 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1536199 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2365789 | OtherExpensePriorYear |
| Other Expenses Current Year | 2827667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4002064 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4363866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -290246 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -262902 | RevenuesLessExpensesCY |
| Total Assets BOY | 736287105 | TotalAssetsBOY |
| Total Assets EOY | 641434915 | TotalAssetsEOY |
| Total Liabilities BOY | 735783000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 641193712 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 504105 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241203 | NetAssetsOrFundBalancesEOY |
| Mission Description | Administration of lottery games | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | N/A | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | N/A | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 0 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | N/A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 0 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 30 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J Bret Toyne | NamePerson |
| Telephone Number | 5154531400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4400 NW Urbandale Dr | AddressLine1 |
| City | Urbandale | City |
| State | IA | State |
| ZIP Code | 503227919 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ernie Passailaigue | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jeff Hatch-Miller | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Tom Kitts | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Anne Noble | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Buddy Roogow | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Wayne Lemons | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Leo DiBenigno | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Terry Rich | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jeff Anderson | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Kathryn Densborn | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Ed Van Petten | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Arthur Gleason | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Rose Hudson | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Dan Gwadosky | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jenny Canfield | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| May Scheve-Reardon | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Angela Wong | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Randall Miller | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Jim Haynes | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Charles McIntyre | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Tom Romero | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| James Scroggins | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Larry Niswender | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Ed Trees | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Gerald Aubin | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Alice Garland | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Paula Harper Bethea | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Norman Lingle | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Rebecca Paul Hargrove | |||||||
| Board President | 0 | X | 0 | 0 | 0 | ||
| Conrad Francois | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Alan Yandow | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Michael Edmonds | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| John Musgrave | |||||||
| Board Member | 0 | X | 0 | 0 | 0 | ||
| Charles Strutt | |||||||
| Executive Director | 40 | 233718 | 0 | 23000 | X | ||
| J Bret Toyne | |||||||
| Staff | 40 | 161340 | 0 | 11500 | X | ||
| Ed Stefan | |||||||
| Staff | 40 | 115281 | 0 | 2200 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 510339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36700 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| Universal Studios | ||||||
| 1000 Universal Studio Plaza | Orlando | FL | 328197610 | Studio production | 801466 | |
| Faegre & Benson | ||||||
| NW 6139 | Minneapolis | MN | 554856139 | Legal services | 632035 | PO Box 1450 |
| IPSOS-Reid LP | ||||||
| 1700 Broadway | New York | NY | 100195905 | Research consulting | 220000 | 15th Floor |
| BNY Mellon | ||||||
| PO Box 371784 | Pittsburg | PA | 152517784 | Investment services | 127722 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 2661417 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 0 | GovernmentGrants |
| All Other Contributions | 0 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2661417 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 856199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 856199 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151901 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Web advertising | 541800 | 347073 | 0 | 347073 | $0 |
| Web hosting revenue | 519100 | 84374 | 84374 | 0 | $0 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 431447 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4100964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1092474 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 347073 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256718 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 256718 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001668 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1001668 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111570 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 111570 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86752 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 86752 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79491 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 79491 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342542 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 342542 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62136 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 62136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128380 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 128380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1368500 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1368500 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37543 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37543 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125652 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 125652 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153130 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 153130 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64870 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 64870 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186805 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 186805 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37900 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 37900 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 288693 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 288693 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27882 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27882 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Maintenance | 1031 | 0 | 1031 | 0 |
| Miscellaneous | 2603 | 0 | 2603 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4363866 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4363866 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78667884 | BOY |
| EOY | 86327946 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19584562 | BOY |
| EOY | 21436382 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71808 | BOY |
| EOY | 77558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2728402 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2487199 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504105 | BOY |
| EOY | 241203 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637038139 | BOY |
| EOY | 532863053 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420607 | BOY |
| EOY | 488773 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736287105 | BOY |
| EOY | 641434915 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 797606 | BOY |
| EOY | 811708 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1878532 | BOY |
| EOY | 1361240 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733106862 | BOY |
| EOY | 639020764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735783000 | BOY |
| EOY | 641193712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504105 | BOY |
| EOY | 241203 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504105 | BOY |
| EOY | 241203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736287105 | BOY |
| EOY | 641434915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -262902 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Other | X | SupportingOrg509a3Type3Other |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (33 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| Arkansas Scholarship Lottery | |||||
| 270693398 | 6 | 1 | 1 | 1 | $3,201 |
| Arizona Lottery | |||||
| 866004791 | 6 | 1 | 1 | 1 | -$7,750 |
| Colorado Lottery | |||||
| 840897311 | 6 | 1 | 1 | 1 | $120 |
| Connecticut Lottery Corporation | |||||
| 061457386 | 6 | 1 | 1 | 1 | $2,288 |
| DC Lottery and Charitable Game Control Board | |||||
| 536001131 | 6 | 1 | 1 | 1 | -$728 |
| Delaware Lottery | |||||
| 510223731 | 6 | 1 | 1 | 1 | $3,635 |
| Florida Lottery | |||||
| 592859478 | 6 | 1 | 1 | 1 | -$86,572 |
| Iowa Lottery Authority | |||||
| 421255824 | 6 | 1 | 1 | 1 | -$695 |
| Idaho Lottery | |||||
| 820428106 | 6 | 1 | 1 | 1 | $4,475 |
| Hoosier (Indiana) Lottery | |||||
| 351772892 | 6 | 1 | 1 | 1 | -$3,322 |
| Kansas Lottery | |||||
| 481042982 | 6 | 1 | 1 | 1 | $13,321 |
| Kentucky Lottery Corporation | |||||
| 611154480 | 6 | 1 | 1 | 1 | -$4,292 |
| Louisiana Lottery Corporation | |||||
| 721185805 | 6 | 1 | 1 | 1 | -$21,667 |
| Maine State Lottery | |||||
| 016000001 | 6 | 1 | 1 | 1 | $1,317 |
| Minnesota State Lottery | |||||
| 411661767 | 6 | 1 | 1 | 1 | -$2,584 |
| Missouri Lottery | |||||
| 431395846 | 6 | 1 | 1 | 1 | -$1,090 |
| Montana Lottery | |||||
| 810302402 | 6 | 1 | 1 | 1 | $6,294 |
| North Carolina Education Lottery | |||||
| 861154836 | 6 | 1 | 1 | 1 | $11,446 |
| North Dakota Lottery | |||||
| 830379940 | 6 | 1 | 1 | 1 | $34,396 |
| Nebraska LotteryCharitable Games | |||||
| 470769221 | 6 | 1 | 1 | 1 | $15,159 |
| New Hampshire Lottery Commition | |||||
| 020331435 | 6 | 1 | 1 | 1 | -$3,369 |
| New Mexico Lottery Authority | |||||
| 850434973 | 6 | 1 | 1 | 1 | $3,020 |
| Oklahoma Lottery | |||||
| 736017987 | 6 | 1 | 1 | 1 | -$523 |
| Oregon State Lottery | |||||
| 930877972 | 6 | 1 | 1 | 1 | $5,413 |
| Pennsylvania Lottery | |||||
| 010661737 | 6 | 1 | 1 | 1 | -$7,795 |
| Rhode Island Lottery | |||||
| 050370882 | 6 | 1 | 1 | 1 | $8,967 |
| South Carolina Education Lottery | |||||
| 571127598 | 6 | 1 | 1 | 1 | $7,906 |
| South Dakota Lottery | |||||
| 466000364 | 6 | 1 | 1 | 1 | $6,714 |
| Tennessee Education Lottery Corporation | |||||
| 900105857 | 6 | 1 | 1 | 1 | $4,252 |
| Virgin Islands Lottery | |||||
| 066048314 | 6 | 1 | 1 | 1 | -$1,408 |
| Vermont Lottery | |||||
| 030329533 | 6 | 1 | 1 | 1 | -$43 |
| Wisconsin Lottery | |||||
| 391863764 | 6 | 1 | 1 | 1 | -$631 |
| West Virginia Lottery | |||||
| 550657219 | 6 | 1 | 1 | 1 | $10,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 33 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33571 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 27105 | Depreciation |
| Book Value | 6466 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2694831 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 2460094 | Depreciation |
| Book Value | 234737 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 241203 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 532863053 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 532863053 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Future prize liability | Description |
| Amount | $639,020,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 639020764 | TotalOfAmounts |
| Total Revenue | 4100964 | TotalRevenue |
| Total Expenses | 4363866 | TotalExpenses |
| Excess Or Deficit For Year | -262902 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -262902 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4100964 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4100964 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4100964 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4363866 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4363866 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4363866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchD_P10_S00_L00 | Identifier |
| Return Reference | Schedule D, Part X | ReturnReference |
| Explanation | Amount held for future prizes represents monies collected or due from party lotteries to fund the grand prizes. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charles Strutt | |||||||||||||
| 233718 | 0 | 15000 | 0 | 0 | 0 | 8000 | 0 | 0 | 0 | 256718 | 0 | 255472 | 0 |
| J Bret Toyne | |||||||||||||
| 161340 | 0 | 3500 | 0 | 0 | 0 | 8000 | 0 | 0 | 0 | 172840 | 0 | 181000 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | The Multi-State Lottery Association is owned and operated by its 33 member lotteries. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Each of the 33 member lottery directors hold positions on the Multi-State Lottery Association's Board of Directors. |
| F990_P06_S0A_L07b | Form 990, Part VI, Section A, Line 7b | All decisions of the Association are made by the governing Board of Directors consisting of all member lotteries. |
| F990_P06_S0A_L09 | Form 990, Part VI, Section A, Line 9 | All individual state lottery directors can be contacted at the addresses listed for each state lottery in Schedule R. |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The return is prepared by the Chief Financial Officer of the organization. When it has been completed the Board of Directors are notified, and a copy of the return is provided upon request. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Association has adopted a formal Conflict of Interest Policy as stated in the Policy and Procedures Manual. The Director of Business and Legal Affairs annually requests a formal statement be submitted to the Association verifying compliance with the policy. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Multi-State Lottery Association Board of Directors contracted with an independent third party vendor to review compensation and provide comparable data. The resulting report was provided to the Multi-State Lottery Association Executive Committee, which is comprised of independent persons, who deliberated and determined the compensation for each Multi-State Lottery Association employee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | To the maximum extent practical the Association records shall be made available for public inspection in a reasonable and responsible manner through the party lotteries. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (33 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Arkansas Scholarship Lottery | |||||||||
| 124 West Capitol Avenue | Suite 1400 | Little Rock | AR | 72201 | 270693398 | Administration of state lottery | AR | 115 | N/A |
| Arizona Lottery | |||||||||
| 4740 East University Drive | Phoenix | AZ | 85034 | 866004791 | Administration of state lottery | AZ | 115 | N/A | |
| Colorado Lottery | |||||||||
| 212 West 3rd Street | Suite 210 | Pueblo | CO | 81003 | 840897311 | Administration of state lottery | CO | 115 | N/A |
| Connecticut Lottery Corporation | |||||||||
| 777 Brook Street | Rocky Hill | CT | 06067 | 061457386 | Administration of state lottery | CT | 115 | N/A | |
| DC Lottery and Charitable Game Control Board | |||||||||
| 2101 Martin Luther King Jr Ave SE | Washington | DC | 200205731 | 536001131 | Administration of state lottery | DC | 115 | N/A | |
| Delaware State Lottery | |||||||||
| 1575 McKee Road | Dover | DE | 19904 | 510223731 | Administration of state lottery | DE | 115 | N/A | |
| Florida Lottery | |||||||||
| 250 Marriott Drive | Tallahassee | FL | 32399 | 592859478 | Administration of state lottery | FL | 115 | N/A | |
| Iowa Lottery Authority | |||||||||
| 2323 Grand Avenue | Des Moines | IA | 50312 | 421255824 | Administration of state lottery | IA | 115 | N/A | |
| Idaho Lottery | |||||||||
| 1199 Shoreline Lane | Suite 100 | Boise | ID | 83702 | 820428106 | Administration of state lottery | ID | 115 | N/A |
| Hoosier (Indiana) Lottery | |||||||||
| 201 S Capitol Ave | Indianapolis | IN | 46225 | 351772892 | Administration of state lottery | IN | 115 | N/A | |
| Kansas Lottery | |||||||||
| 128 North Topeka Kansas Ave | Topeka | KS | 66603 | 481042982 | Administration of state lottery | KS | 115 | N/A | |
| Kentucky Lottery Corporation | |||||||||
| 1011 West Main Street | Louisville | KY | 402022623 | 611154480 | Administration of state lottery | KY | 115 | N/A | |
| Louisiana Lottery Corporation | |||||||||
| 555 Laurel Street | Baton Rouge | LA | 70801 | 721185805 | Administration of state lottery | LA | 115 | N/A | |
| Maine State Lottery | |||||||||
| 10 Water Street | Hallowell | ME | 04347 | 016000001 | Administration of state lottery | ME | 115 | N/A | |
| Minnesota State Lottery | |||||||||
| 2645 Long Lake Road | Roseville | MN | 551132533 | 411661767 | Administration of state lottery | MN | 115 | N/A | |
| Missouri Lottery | |||||||||
| 1823 Southridge Drive | Jefferson City | MO | 65101 | 431395846 | Administration of state lottery | MO | 115 | N/A | |
| Montana Lottery | |||||||||
| 2525 North Montana Avenue | Helena | MT | 59601 | 810302402 | Administration of state lottery | MT | 115 | N/A | |
| North Carolina Education Lottery | |||||||||
| 2100 Yonkers Rd | Raleigh | NC | 27604 | 861154836 | Administration of state lottery | NC | 115 | N/A | |
| North Dakota Lottery | |||||||||
| 600 East Blvd Ave | Bismarck | ND | 585050040 | 830379940 | Administration of state lottery | ND | 115 | N/A | |
| Nebraska Lottery Charitable Gaming | |||||||||
| 1800 O Street | Suite 101 | Lincoln | NE | 68508 | 470769221 | Administration of state lottery | NE | 115 | N/A |
| New Hampshire Lottery Commission | |||||||||
| 14 Integra Drive | Concord | NH | 03301 | 020331435 | Administration of state lottery | NH | 115 | N/A | |
| New Mexico Lottery Authority | |||||||||
| 4511 Osuna Road NE | Albuquerque | NM | 87109 | 850434973 | Administration of state lottery | NM | 115 | N/A | |
| Oklahoma Lottery | |||||||||
| 3817 N Santa Fe | Oklahoma City | OK | 731188508 | 736017987 | Administration of state lottery | OK | 115 | N/A | |
| Oregon Lottery | |||||||||
| 500 Airport Rd SE | Salem | OR | 97301 | 930877972 | Administration of state lottery | OR | 115 | N/A | |
| Pennsylvania Lottery | |||||||||
| 1200 Fulling Mill Road | Suite 1 | Middletown | PA | 17057 | 010661737 | Administration of state lottery | PA | 115 | N/A |
| Rhode Island Lottery | |||||||||
| 1425 Pontiac Avenue | Cranston | RI | 02920 | 050370882 | Administration of state lottery | RI | 115 | N/A | |
| South Carolina Education Lottery | |||||||||
| 1333 Main Street | Suite 400 | Columbia | SC | 29201 | 571127598 | Administration of state lottery | SC | 115 | N/A |
| South Dakota Lottery | |||||||||
| 207 East Capitol | Suite 200 | Pierre | SD | 575017107 | 466000364 | Administration of state lottery | SD | 115 | N/A |
| Tennessee Education Lottery Corporation | |||||||||
| 200 Athens Way | Suite 200 | Nashville | TN | 37228 | 900105857 | Administration of state lottery | TN | 115 | N/A |
| Virgin Islands Lottery | |||||||||
| Barbel Plaza South 8A Est Ross | Charlotte Amalie | St Thomas | VI | 008020118 | 066048314 | Administration of state lottery | VI | 115 | N/A |
| Vermont Lottery | |||||||||
| 1311 US Route 302 | Berlin | Barre | VT | 056412399 | 030329533 | Administration of state lottery | VT | 115 | N/A |
| Wisconsin Lottery | |||||||||
| 2135 Rimrock Road | Madison | WI | 53713 | 391863764 | Administration of state lottery | WI | 115 | N/A | |
| West Virginia Lottery | |||||||||
| 312 MacCorkle Ave SE | Charleston | WV | 25314 | 550657219 | Administration of state lottery | WV | 115 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (33 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Arkansas Scholarship Lottery | |
| q | 3201 |
| Arizona Lottery | |
| q | -7750 |
| Colorado Lottery | |
| q | 120 |
| Connecticut Lottery Corporation | |
| q | 2288 |
| DC Lottery and Charitable Game Control Board | |
| q | -728 |
| Delaware State Lottery | |
| q | 3635 |
| Florida Lottery | |
| q | -86572 |
| Iowa Lottery Authority | |
| q | -695 |
| Idaho Lottery | |
| q | 4475 |
| Hoosier (Indiana) Lottery | |
| q | -3322 |
| Kansas Lottery | |
| q | 13321 |
| Kentucky Lottery Corporation | |
| q | -4292 |
| Louisiana Lottery Corporation | |
| q | -21667 |
| Maine State Lottery | |
| q | 1317 |
| Minnesota State Lottery | |
| q | -2584 |
| Missouri Lottery | |
| q | -1090 |
| Montana Lottery | |
| q | 6294 |
| North Carolina Education Lottery | |
| q | 11446 |
| North Dakota Lottery | |
| q | 34396 |
| Nebraska Lottery Charitable Gaming | |
| q | 15159 |
| New Hampshire Lottery Commission | |
| q | -3369 |
| New Mexico Lottery Authority | |
| q | 3020 |
| Oklahoma Lottery | |
| q | -523 |
| Oregon Lottery | |
| q | 5413 |
| Pennsylvania Lottery | |
| q | -7795 |
| Rhode Island Lottery | |
| q | 8967 |
| South Carolina Education Lottery | |
| q | 7906 |
| South Dakota Lottery | |
| q | 6715 |
| Tennessee Education Lottery Corporation | |
| q | 4252 |
| Virgin Islands Lottery | |
| q | -1408 |
| Vermont Lottery | |
| q | -43 |
| Wisconsin Lottery | |
| q | -631 |
| West Virginia Lottery | |
| q | 10545 |