2025-12-22T11:19:03-06:00 2025-06-30 521022232 SNYDER COHN PC 11200 ROCKVILLE PIKE SUITE 415 NORTH BETHESDA MD 20852 990 2024-07-01 203518537 STREAMLINED SALES TAX GOVERNING BOARD INC STRE 6086346160 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 CRAIG JOHNSON EXECUTIVE DIRECTOR 6086346160 2025-12-16 1 1 KEITH JENNINGS P01319883 3016526700 2025-12-16 2024 2025-03-06 01:10:19Z CRAIG JOHNSON 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 1143768 0 X WWW.STREAMLINEDSALESTAX.ORG X 2005 IN 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 AND TO ENCOURAGE STATES THAT ARE NOT MEMBERS OF THE GOVERNING BOARD TO ADOPT OR ENACT AS MANY OF THE SIMPLIFICATION AND UNIFORMITY PROVISIONS AS POSSIBLE. 10 10 7 50 0 0 0 0 1058500 1061250 106674 82518 0 0 1165174 1143768 0 0 0 0 606699 693180 0 0 0 475631 499059 1082330 1192239 82844 -48471 2198504 2022948 496497 369412 1702007 1653536 X TO IMPROVE SALES TAX ADMINISTRATION ACCURACY AND SIMPLIFICATION BY FACILITATING THE ADOPTION OF A MORE UNIFORM SALES TAX SYSTEM IN THE STATES THAT ARE MEMBERS OF THE GOVERNING BOARD AND TO ENCOURAGE STATES THAT ARE NOT MEMBERS OF THE GOVERNING BOARD TO ADOPT OR ENACT AS MANY OF THE SIMPLIFICATION AND UNIFORMITY PROVISIONS AS POSSIBLE. 0 0 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. SOME OF THE MEETINGS FOR THIS FISCAL YEAR WERE HELD VIRTUALLY WHILE OTHERS WERE HELD IN PERSON. INFORMATION EXCHANGE - THE GOVERNING BOARD MANAGES A SALES TAX REGISTRATION SYSTEM, PROVIDES AN OFFICIAL REPOSITORY FOR DOCUMENTS RELATING TO SALES TAXES, INCLUDING STATE TAX RATE AND BOUNDARY FILES, CERTIFICATES OF COMPLIANCE FOR EACH STATE, TAXABILITY MATRIXES FOR EACH STATE, CHANGE REQUESTS BETWEEN THE STATES AND THE CERTIFIED SERVICE PROVIDERS, AND FACILITATES INFORMATION EXCHANGE BETWEEN THE STATES AND THE BUSINESS COMMUNITY THROUGH ITS WEBSITE. CERTIFIED SERVICE PROVIDER (CSP) CERTIFICATION AND RECERTIFICATION THE GOVERNING BOARD CERTIFIES THE CERTIFIED AUTOMATED SYSTEMS (CAS) OF THE CSPS, TESTS THEM ON A QUARTERLY BASIS AND EXCHANGES INFORMATION BETWEEN THE STATES AND THE CSPS RELATED TO UPDATES TO THE CAS AND RATES AND BOUNDARY INFORMATION. THE GOVERNING BOARD ALSO RECERTIFIES THE CSPS ON A PERIODIC BASIS. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X CRAIG JOHNSON 6086346160 100 MAJESTIC DRIVE SUITE 400 WESTBY WI 54667 BRIAN KENNEDY PRESIDENT 4.00 X X 0 0 0 LANCE WILKINSON 1ST VICE PRESIDENT/ 2ND VICE PRESIDENT 1.00 X X 0 0 0 ADAM SMITH 2ND VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 RICHARD DOBSON SECRETARY - TREASURER 1.00 X X 0 0 0 MICHAEL WALSH IMMEDIATE PAST PRESIDENT/PRESIDENT 1.00 X X 0 0 0 TIM REED DIRECTOR/IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ANDREW FURUSETH DIRECTOR 1.00 X 0 0 0 ANN REST DIRECTOR 1.00 X 0 0 0 NATE WEBER DIRECTOR 1.00 X 0 0 0 BRAD BAEKKEDAHL DIRECTOR 1.00 X 0 0 0 CRAIG JOHNSON EXECUTIVE DIRECTOR 50.00 X 178705 0 5233 JAMES ROMANO TECHNOLOGY AND PROGRAMMING SPECIALIST 40.00 X 100700 0 6066 CHRISTIE COMANITA DIRECTOR OF RESEARCH, STATE COMPLIANCE AND SPECIAL 40.00 X 119939 0 2919 CURT BRAMBLE 1ST VICE PRESIDENT - RESIGNED 1.00 X X 0 0 0 LAURA STANLEY DIRECTOR - RESIGNED 1.00 X 0 0 0 JASON DOCKTER DIRECTOR - RESIGNED 1.00 X 0 0 0 399344 0 14218 3 0 1 0 0 MEMBERSHIP DUES 900099 983650 983650 CONFERENCES 900099 77600 77600 1061250 82518 82518 1143768 1061250 0 82518 186516 434041 12737 12390 47496 2799 17075 60000 8191 19764 15637 11140 189610 91011 3569 CENTRAL REGISTRATION SY 80263 1192239 2191215 1992958 925 715 2815 23824 21744 5649 2080 25095 2198504 2022948 134710 142821 258080 119717 103707 106874 496497 369412 X 1702007 1653536 1702007 1653536 2198504 2022948 -48471 0 X X 0 1 X 1 0 1 0 0 23824 21744 2080 2080 SECURITY DEPOSIT PAYABLE 106874 106874 X 1143768 0 1143768 0 1143768 1192239 0 1192239 0 1192239 PART X, LINE 2: THE GOVERNING BOARD ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. INCOME TAX YEARS ENDED PRIOR TO JUNE 30, 2022 ARE NO LONGER SUBJECT TO AUDIT BY TAXING AUTHORITIES. X X 0 0 0 CRAIG JOHNSON EXECUTIVE DIRECTOR 178705 0 0 0 0 0 5233 0 0 0 183938 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR AND OTHER EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE AND ALSO THE EXECUTIVE COMMITTEE AS PART OF THE OVERALL PROPOSED BUDGET AMOUNTS. FORM 990, PART VI, SECTION A, LINE 6 STATE GOVERNMENTS ARE THE MEMBERS. EACH OF THE 23 FULL MEMBER STATES SELECTS WHO REPRESENTS IT ON THE GOVERNING BOARD AND EACH FULL MEMBER STATE HAS ONE VOTE. FORM 990, PART VI, SECTION A, LINE 7A STATE GOVERNMENTS ARE THE MEMBERS. EACH OF THE 23 FULL MEMBER STATES SELECTS WHO REPRESENTS IT ON THE GOVERNING BOARD AND EACH FULL MEMBER STATE HAS ONE VOTE. 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 AND TO THE GOVERNING BOARD ITSELF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR WORKS UNDER AN ANNUAL CONTRACT. HE WAS HIRED BY THE EXECUTIVE COMMITTEE. THE MEMBERS OF THE EXECUTIVE COMMITTEE EVALUATED THE SALARIES OF SIMILAR POSITIONS PRIOR TO ENTERING INTO THE EMPLOYMENT CONTRACT. THE EXECUTIVE DIRECTOR OVERSEES ALL OTHER EMPLOYMENT PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION A, LINE 1A: STATE GOVERNMENTS ARE THE MEMBERS OF THE GOVERNING BOARD AND EACH OF THE 23 FULL MEMBER STATES HAS ONE VOTE. THE GOVERNING BOARD IS OVERSEEN BY ITS 10-MEMBER EXECUTIVE COMMITTEE. FORM 990, PART XII, LINE 2C: NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE CURRENT TAX YEAR.