Form 990 for tax year 2022
Filed by NATIONAL CENTER FOR STATE COURTS.
Totals
- Total revenue
- $94,686,225
- Total expenses
- $87,841,304
- Contributions and grants received
- $75,975,328
- Grants paid
- $0
- Program service revenue
- $18,599,986
- Investment income
- $110,911
- Other revenue
- $0
- Total assets, end of year
- $55,682,425
- Total liabilities, end of year
- $24,802,777
- Net assets or fund balances, end of year
- $30,879,648
- Program services expenses (Part IX)
- $84,619,108
- Management and general expenses
- $2,713,378
- Fundraising expenses
- $508,818
- Program service expenses (Part III)
- $84,619,108
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY C MCQUEEN
PRESIDENT AND CEO
- Total calculated
- $305,873
- From this org
- $268,302
- From related orgs
- $0
- Other
- $37,571
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $265,278
- Bonus
- $0
- Other
- $3,024
- Deferred
- $24,009
- Nontaxable benefits
- $13,562
- Filer's total
- $305,873
-
DAVID SLAYTON
VP COURT CONSULTING SERVICES
- Total calculated
- $264,230
- From this org
- $222,954
- From related orgs
- $0
- Other
- $41,276
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $222,642
- Bonus
- $0
- Other
- $312
- Deferred
- $21,268
- Nontaxable benefits
- $20,008
- Filer's total
- $264,230
-
MICHAEL L BUENGER EXEC VP
CHIEF OPER. OFFICER - AS OF 01/2022
- Total calculated
- $258,600
- From this org
- $214,173
- From related orgs
- $0
- Other
- $44,427
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $212,034
- Bonus
- $0
- Other
- $2,139
- Deferred
- $20,385
- Nontaxable benefits
- $24,042
- Filer's total
- $258,600
-
LAURA G KLAVERSMA
COURT SERVICES DIRECTOR
- Total calculated
- $250,307
- From this org
- $218,017
- From related orgs
- $0
- Other
- $32,290
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $217,542
- Bonus
- $0
- Other
- $475
- Deferred
- $19,622
- Nontaxable benefits
- $12,668
- Filer's total
- $250,307
-
JESSE RUTLEDGE
VP EXTERNAL AFFAIRS
- Total calculated
- $231,864
- From this org
- $200,514
- From related orgs
- $0
- Other
- $31,350
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $200,028
- Bonus
- $0
- Other
- $486
- Deferred
- $18,137
- Nontaxable benefits
- $13,213
- Filer's total
- $231,864
-
JEFFREY A APPERSON
VP OF INTERNATIONAL PROGRAMS
- Total calculated
- $228,935
- From this org
- $207,515
- From related orgs
- $0
- Other
- $21,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,400
- Bonus
- $0
- Other
- $4,115
- Deferred
- $18,540
- Nontaxable benefits
- $2,880
- Filer's total
- $228,935
-
JOHN MEEKS
VP OF INSTITUTE FOR COURT MANAG.
- Total calculated
- $225,001
- From this org
- $186,660
- From related orgs
- $0
- Other
- $38,341
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $184,521
- Bonus
- $0
- Other
- $2,139
- Deferred
- $17,433
- Nontaxable benefits
- $20,908
- Filer's total
- $225,001
-
DEBORAH A MASON VP AND CHIEF
ADMIN. OFFICER - AS OF 01/2022
- Total calculated
- $222,137
- From this org
- $187,454
- From related orgs
- $0
- Other
- $34,683
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $183,339
- Bonus
- $0
- Other
- $4,115
- Deferred
- $17,801
- Nontaxable benefits
- $16,882
- Filer's total
- $222,137
-
PAMELA CASEY
VP RESEARCH
- Total calculated
- $214,138
- From this org
- $177,597
- From related orgs
- $0
- Other
- $36,541
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $173,482
- Bonus
- $0
- Other
- $4,115
- Deferred
- $16,513
- Nontaxable benefits
- $20,028
- Filer's total
- $214,138
-
TIMOTHY M HUGHES
SENIOR TECHNICAL ADVISOR
- Total calculated
- $213,767
- From this org
- $184,617
- From related orgs
- $0
- Other
- $29,150
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,478
- Bonus
- $0
- Other
- $2,139
- Deferred
- $16,523
- Nontaxable benefits
- $12,627
- Filer's total
- $213,767
-
PAUL FLORENZ
CHIEF INFORMATION OFFICER
- Total calculated
- $200,149
- From this org
- $161,630
- From related orgs
- $0
- Other
- $38,519
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $160,885
- Bonus
- $0
- Other
- $745
- Deferred
- $15,556
- Nontaxable benefits
- $22,963
- Filer's total
- $200,149
-
PAUL EMBLEY
DIRECTOR TECHNOLOGY SERVICES
- Total calculated
- $195,583
- From this org
- $179,441
- From related orgs
- $0
- Other
- $16,142
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $179,359
- Bonus
- $0
- Other
- $82
- Deferred
- $16,142
- Nontaxable benefits
- $0
- Filer's total
- $195,583
-
DANIELLE HIRSCH
COURT SERVICES MANAGING DIRECTOR
- Total calculated
- $183,028
- From this org
- $166,103
- From related orgs
- $0
- Other
- $16,925
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,779
- Bonus
- $0
- Other
- $324
- Deferred
- $14,920
- Nontaxable benefits
- $2,005
- Filer's total
- $183,028
-
ELIZABETH O'DONNELL
CFO/TREASURER
- Total calculated
- $180,886
- From this org
- $149,730
- From related orgs
- $0
- Other
- $31,156
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $148,337
- Bonus
- $0
- Other
- $1,393
- Deferred
- $13,950
- Nontaxable benefits
- $17,206
- Filer's total
- $180,886
-
AMY MCDOWELL CHIEF LEGAL
OFFICER/SECRETARY - AS OF 01/2022
- Total calculated
- $167,567
- From this org
- $150,863
- From related orgs
- $0
- Other
- $16,704
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $150,377
- Bonus
- $0
- Other
- $486
- Deferred
- $13,534
- Nontaxable benefits
- $3,170
- Filer's total
- $167,567
-
ROBERT N BALDWIN
SECRETARY - UNTIL 01/2022
- Total calculated
- $67,871
- From this org
- $62,185
- From related orgs
- $0
- Other
- $5,686
- Hours/week
- 37.5
-
LORETTA H RUSH
CHAIR - AS OF 08/2022
- Total calculated
- $0
- Hours/week
- 1.5
-
PAUL A SUTTELL
CHAIR - UNTIL 07/2022, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
KARL R HADE
VICE CHAIR - AS OF 08/2022
- Total calculated
- $0
- Hours/week
- 1.5
-
JEFF SHORBA
VICE CHAIR - UNTIL 07/2022, DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
JENNIFER D BAILEY
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
ANNA BALCKBURNE-RIGSBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY P BARBASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TRACEY TJ BEMENT
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD J BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUSSELL R BROWN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER W DELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE K DUDGEON
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW B DURRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL M EBNER
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
JIMMIE M EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL J HARRINGTON
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN L HECHT
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
MARTIN HOSHINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL H LANZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YOLANDA L LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL P MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE G MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILY MISKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG S MORFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN MOZENA
DIRECTOR - UNTIL 07/2022
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH N MULVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN T NOCKLEBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN FLYNN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD J PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS W ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG SATTIZAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOKO SERITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERICA R YEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Discretionary spending account
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE NATIONAL CENTER ALLOWS FIRST-CLASS AND BUSINESS CLASS AIR TRAVEL ACCORDING TO ITS POLICY. THE "IN EXCESS OF 14 HOURS OF TRAVEL" IS USUALLY THE EXCEPTION FOR THE CEO AND OTHER STAFF WHO FREQUENTLY FLY INTERNATIONALLY. THIS TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS ARE PROVIDED FOR EACH DIVISION OF THE NATIONAL CENTER, RANGING IN VALUE BETWEEN $3,000 AND $5,000, DEPENDING ON THE SIZE AND SCOPE OF THE DIVISION. AN EXECUTIVE OFFICE MEMBER IS REQUIRED TO SIGN OFF ON ALL CHARGES TO THESE ACCOUNTS. THE NATURE OF THESE EXPENSES ARE MEALS, SMALL GIFTS, BIRTHDAY CAKES, DEPARTMENT CELEBRATIONS, ETC. HOUSING ALLOWANCES ARE PROVIDED FOR CONTRACTUAL EMPLOYEES BASED ON EMPLOYMENT CONTRACTS AND USAID PROVISIONS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322929349301272
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