FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC (EIN 45-2637507)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-05
- IRS object ID
- 202403109349302045
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-05T11:27:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452637507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR GOVERNMENT | BusinessNameLine1Txt |
| Business Name Line2 | ACCOUNTABILITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOUN | BusinessNameControlTxt |
| Phone | 2392448808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 COLLIER BLVD 201 - 279 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TARREN BRAGDON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2392448808 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA MODELSON | PreparerPersonNm |
| PTIN | P01603524 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2024-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TARREN BRAGDON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 COLLIER BLVD 201 - 279 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,115,706 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.THEFGA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDIUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,870,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,794,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,187,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $137,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,936 | PYOtherRevenueAmt |
| CY Other Revenue | $16,870 | CYOtherRevenueAmt |
| PY Total Revenue | $14,025,283 | PYTotalRevenueAmt |
| CY Total Revenue | $16,026,708 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,356,485 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,710,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $324,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,880,158 | PYOtherExpensesAmt |
| CY Other Expenses | $6,574,043 | CYOtherExpensesAmt |
| PY Total Expenses | $12,236,643 | PYTotalExpensesAmt |
| CY Total Expenses | $15,284,950 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,788,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $741,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,702,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,080,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $848,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $729,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,853,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,351,330 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDIUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,063,660 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $431,867 | RevenueAmt |
| Desc | PROMOTE WELFARE AND UNEMPLOYMENT REFORM: IDENTIFY AND PROMOTE POLICIES THAT 1) MOVE INDIVIDUALS FROM DEPENDENCY TO FULL-TIME WORK AND ALLOW THEM TO QUICKLY ESCAPE POVERTY OR JOB LOSS, AND 2) POLICIES THAT REDUCE WASTE AND FRAUD IN WELFARE AND UNEMPLOYMENT PROGRAMS TO PROTECT RESOURCES FOR THE TRULY NEEDY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,951,190 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $251,700 | RevenueAmt |
| Desc | MAKE GOVERNMENT MORE TRANSPARENT & ACCOUNTABLE - RESEARCH AND PROMOTE POLICIES 1) TO CREATE TRANSPARENCY FOR BURDENSOME REGULATIONS AND QUASI-REGULATORY ACTIONS (LIKE OFFICIAL "GUIDANCE") THAT TEND TO INCREASE THE SIZE AND COST OF GOVERNMENT, AND 2) TO GIVE VOTERS AND LAWMAKERS MORE TOOLS TO LIMIT COSTLY REGULATIONS AND THEIR NEGATIVE IMPACT ON ENTREPRENEURS AND FAMILIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,881,735 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $160,489 | RevenueAmt |
| Desc | RESTORE VOTER CONFIDENCE IN ELECTIONS - RESTORE VOTER CONFIDENCE IN ELECTIONS BY PROMOTING POLICIES THAT RESULT IN TRANSPARENT AND SECURE ELECTIONS SO THAT EVERY ELIGIBLE VOTER MAY VOTE KNOWING THEIR VOTES WILL MATTER AND GET COUNTED ACCURATELY AND QUICKLY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,026,411 | ExpenseAmt |
| Revenue | $343,402 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,026,411 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $343,402 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,922,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARREN BRAGDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392448808 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15275 COLLIER BLVD 201 - 279 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TARREN BRAGDON | ||||||||
| CEO AND PRESIDENT | 36.00 | Yes (X) | Yes (X) | $438,092 | $0 | $60,261 | ||
| BETTY NEIGHBORS | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PRYOR | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT HARDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANE JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGETT WAGNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN BECHTLE SECRETARY | ||||||||
| TREASURER, COO & GEN. COUNSEL | 40.00 | Yes (X) | $342,996 | $0 | $16,352 | |||
| JONATHAN INGRAM | ||||||||
| VP OF POLICY & RESEARCH | 40.00 | $297,648 | $0 | $18,296 | Yes (X) | |||
| KATHERINE RODGERS | ||||||||
| VP OF OUTREACH & GOV'T AFFAIRS | 40.00 | $277,375 | $0 | $23,321 | Yes (X) | |||
| NICHOLAS STEHLE | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $235,301 | $0 | $25,604 | Yes (X) | |||
| STEWART WHITSON | ||||||||
| LEGAL DIRECTOR | 40.00 | $253,442 | $0 | $23,963 | Yes (X) | |||
| SAMUEL ADOLPHSEN | ||||||||
| POLICY DIRECTOR | 40.00 | $226,566 | $0 | $23,585 | Yes (X) | |||
| MADELINE MALISA | ||||||||
| SENIOR FELLOW | 40.00 | $185,376 | $0 | $15,187 | Yes (X) | |||
| JUDY COOK | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $193,436 | $0 | $23,017 | Yes (X) | |||
| GREGGORY PFISTER | ||||||||
| SENIOR DIRECTOR OF STATE AFFAIRS | 40.00 | $201,139 | $0 | $16,042 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,651,371 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $245,628 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONSOVOY MCCARTHY PLLC | |||||
| 1600 WILSON BOULEVARD SUITE 700 | ARLINGTON | VA | 22209 | LEGAL | $395,319 |
| DONORS TRUST | |||||
| 1800 DIAGONAL RD STE 280 | ALEXANDRIA | VA | 22314 | PUBLIC RELATIONS | $235,000 |
| STRAT AD LLC | |||||
| 7962 GUADIANA WAY | AVE MARIA | FL | 34142 | PUBLIC RELATIONS | $196,000 |
| AUGUST STRATEGY GROUP | |||||
| 7310 BROKEN ARROW LANE | AUSTIN | TX | 78745 | PUBLIC RELATIONS | $154,333 |
| DUGAN CONSULTING GROUP | |||||
| 716 N 119TH STREET STE 116 | WICHITA | KS | 67235 | PUBLIC RELATIONS | $133,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,794,151 | AllOtherContributionsAmt |
| Total Contributions | $14,794,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,187,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,187,458 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,187,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $243,880 | TotalRevenueColumnAmt |
| Exclusion | $243,880 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,870 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,870 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,870 | TotalRevenueColumnAmt |
| Exclusion | $16,870 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,873,347 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,088,998 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$215,651 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,651 | TotalRevenueColumnAmt |
| Exclusion | -$215,651 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,026,708 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,187,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,246 | TotalAmt |
| Program Services | $1,326,348 | ProgramServicesAmt |
| Management And General | $333,247 | ManagementAndGeneralAmt |
| Fundraising | $75,651 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,980,133 | TotalAmt |
| Program Services | $5,818,892 | ProgramServicesAmt |
| Management And General | $40,405 | ManagementAndGeneralAmt |
| Fundraising | $120,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,787 | TotalAmt |
| Program Services | $178,850 | ProgramServicesAmt |
| Management And General | $65,326 | ManagementAndGeneralAmt |
| Fundraising | $1,611 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,297 | TotalAmt |
| Program Services | $180,652 | ProgramServicesAmt |
| Management And General | $54,905 | ManagementAndGeneralAmt |
| Fundraising | $3,740 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,444 | TotalAmt |
| Program Services | $472,331 | ProgramServicesAmt |
| Management And General | $26,215 | ManagementAndGeneralAmt |
| Fundraising | $11,898 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,835 | TotalAmt |
| Program Services | $420,672 | ProgramServicesAmt |
| Management And General | $13,141 | ManagementAndGeneralAmt |
| Fundraising | $8,022 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,461 | TotalAmt |
| Program Services | $72,799 | ProgramServicesAmt |
| Management And General | $2,274 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $97,114 | ProgramServicesAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
| Fundraising | $1,852 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,690 | TotalAmt |
| Management And General | $19,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,815,809 | TotalAmt |
| Program Services | $2,676,892 | ProgramServicesAmt |
| Management And General | $87,749 | ManagementAndGeneralAmt |
| Fundraising | $51,168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,953 | TotalAmt |
| Program Services | $284,634 | ProgramServicesAmt |
| Management And General | $8,891 | ManagementAndGeneralAmt |
| Fundraising | $5,428 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,684 | TotalAmt |
| Program Services | $161,395 | ProgramServicesAmt |
| Management And General | $68,368 | ManagementAndGeneralAmt |
| Fundraising | $921 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,532 | TotalAmt |
| Program Services | $324,136 | ProgramServicesAmt |
| Management And General | $128,716 | ManagementAndGeneralAmt |
| Fundraising | $4,680 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,720 | TotalAmt |
| Program Services | $6,097 | ProgramServicesAmt |
| Management And General | $65,623 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,124 | TotalAmt |
| Program Services | $445,262 | ProgramServicesAmt |
| Management And General | $52,099 | ManagementAndGeneralAmt |
| Fundraising | $37,763 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,922 | TotalAmt |
| Program Services | $1,456,922 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,897 | TotalAmt |
| Management And General | $11,897 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,516 | TotalAmt |
| Management And General | $53,516 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REPAIRS AND MAINTENANCE | Desc |
| Total | $1,900 | TotalAmt |
| Management And General | $1,900 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,284,950 | TotalAmt |
| Program Services | $13,922,996 | ProgramServicesAmt |
| Management And General | $1,036,996 | ManagementAndGeneralAmt |
| Fundraising | $324,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,018 | BOYAmt |
| EOY | $1,267,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,385,644 | BOYAmt |
| EOY | $1,454,102 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,535 | BOYAmt |
| EOY | $357,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,112 | BOYAmt |
| EOY | $70,924 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,100 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,951 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,046 | BOYAmt |
| EOY | $32,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,767,441 | BOYAmt |
| EOY | $11,239,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,316 | BOYAmt |
| EOY | $659,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702,112 | BOYAmt |
| EOY | $15,080,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,704 | BOYAmt |
| EOY | $452,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,960 | BOYAmt |
| EOY | $276,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,664 | BOYAmt |
| EOY | $729,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,483,448 | BOYAmt |
| EOY | $13,691,330 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,000 | BOYAmt |
| EOY | $660,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,853,448 | BOYAmt |
| EOY | $14,351,330 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,702,112 | BOYAmt |
| EOY | $15,080,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $741,758 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,756,124 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,949,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,476,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,013,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,870,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,794,151 | CurrentTaxYearAmt |
| Total | $62,104,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,949,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,476,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,013,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,870,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,794,151 | CurrentTaxYearAmt |
| Total | $62,104,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,174,160 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,930,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $219,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,750 | CurrentTaxYearAmt |
| Total | $868,488 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,319 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,319 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $62,973,980 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,187,458 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2019 AMOUNT: $ 1,319. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $102,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,840,152 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,942,152 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $897,108 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,277 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $576,079 | CurrentYearMinus3Amt |
| Current Year Minus2 | $695,976 | CurrentYearMinus2Amt |
| Current Year Minus1 | $819,566 | CurrentYearMinus1Amt |
| Current Year | $897,108 | CurrentYearAmt |
| Total | $2,988,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,483,094 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $73,036 | CurrentYearMinus3Amt |
| Current Year Minus2 | $86,457 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,619 | CurrentYearMinus1Amt |
| Current Year | $102,000 | CurrentYearAmt |
| Total | $350,112 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $173,994 | CurrentYearMinus2Amt |
| Current Year Minus1 | $204,892 | CurrentYearMinus1Amt |
| Current Year | $224,277 | CurrentYearAmt |
| Total | $747,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,120,775 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,951 | DepreciationAmt |
| Book Value | $32,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE | $226,494 |
| DEFERRED COMPENSATION PAYABLE | $50,345 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $276,839 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,829,400 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,756,124 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $98,927 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,855,051 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,974,349 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,690 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $32,669 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $52,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,026,708 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,331,518 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $98,927 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $98,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,232,591 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,690 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $32,669 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $52,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,284,950 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS AND HAS CONCLUDED THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF 457F DISTRIBUTIONS TO PART IX 32,669. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF 457F DISTRIBUTIONS TO PART IX 32,669. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TARREN BRAGDON | ||||||||||||||
| CEO AND PRESIDENT | $290,923 | $0 | $92,000 | $0 | $55,169 | $0 | $43,219 | $0 | $17,042 | $0 | $498,353 | $0 | $19,000 | $0 |
| JONATHAN BECHTLE SECRETARY | ||||||||||||||
| TREASURER, COO & GEN. COUNSEL | $265,496 | $0 | $55,000 | $0 | $22,500 | $0 | $5,977 | $0 | $10,375 | $0 | $359,348 | $0 | $0 | $0 |
| JONATHAN INGRAM | ||||||||||||||
| VP OF POLICY & RESEARCH | $278,109 | $0 | $10,000 | $0 | $9,539 | $0 | $15,730 | $0 | $2,566 | $0 | $315,944 | $0 | $0 | $0 |
| KATHERINE RODGERS | ||||||||||||||
| VP OF OUTREACH & GOV'T AFFAIRS | $277,375 | $0 | $0 | $0 | $0 | $0 | $16,514 | $0 | $6,807 | $0 | $300,696 | $0 | $0 | $0 |
| STEWART WHITSON | ||||||||||||||
| LEGAL DIRECTOR | $233,442 | $0 | $20,000 | $0 | $0 | $0 | $15,240 | $0 | $8,723 | $0 | $277,405 | $0 | $0 | $0 |
| NICHOLAS STEHLE | ||||||||||||||
| VP OF COMMUNICATIONS | $224,301 | $0 | $11,000 | $0 | $0 | $0 | $14,300 | $0 | $11,304 | $0 | $260,905 | $0 | $0 | $0 |
| SAMUEL ADOLPHSEN | ||||||||||||||
| POLICY DIRECTOR | $226,566 | $0 | $0 | $0 | $0 | $0 | $13,714 | $0 | $9,871 | $0 | $250,151 | $0 | $0 | $0 |
| GREGGORY PFISTER | ||||||||||||||
| SENIOR DIRECTOR OF STATE AFFAIRS | $201,139 | $0 | $0 | $0 | $0 | $0 | $11,815 | $0 | $4,227 | $0 | $217,181 | $0 | $0 | $0 |
| JUDY COOK | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $193,436 | $0 | $0 | $0 | $0 | $0 | $11,642 | $0 | $11,375 | $0 | $216,453 | $0 | $0 | $0 |
| MADELINE MALISA | ||||||||||||||
| SENIOR FELLOW | $179,376 | $0 | $6,000 | $0 | $0 | $0 | $10,460 | $0 | $4,727 | $0 | $200,563 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | TARREN BRAGDON RECEIVED A DISTRIBUTION FROM HIS 457(F) PLAN IN THE AMOUNT OF $32,669 DURING 2023, WHICH IS REPORTED IN PART II, COLUMN B(III). |
| PART I, LINE 7 | THE ORGANIZATION PAID BOARD APPROVED DISCRETIONARY BONUSES TO CERTAIN INDIVIDUALS LISTED IN PART II AS REPORTED IN COLUMN B(II) FOR THE APPLICABLE INDIVIDUALS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FOUNDATION FOR GOVERNMENT ACCOUNTABILITY, INC., HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. ONCE IT'S REVIEWED BY MANAGEMENT AND READY TO BE FILED WITH THE IRS, IT WILL BE SENT TO THE BOARD OF DIRECTORS FOR REVIEW. ANY MEMBERS THAT HAVE ANY COMMENTS OR CONCERNS WILL BE ADDRESSED AND DOCUMENTED BY OUTSIDE ACCOUNTANTS. THEN THE FORM 990 WILL BE FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FGA'S CONFLICT OF INTEREST POLICY ("POLICY") APPLIES TO ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION FOR GOVERNMENT ACCOUNTABILITY ("FGA"), (COLLECTIVELY, "COVERED PERSONS"). WITHIN A YEAR OF COMMENCING SERVICES FOR FGA, EACH COVERED PERSON WILL COMPLETE, SIGN AND PROMPTLY RETURN TO FGA'S CHIEF OPERATING OFFICER OR OTHER DESIGNATED PERSON A DISCLOSURE STATEMENT. A POTENTIAL CONFLICT OF INTEREST ARISES WHEN THE PERSONAL OR PROFESSIONAL INTEREST OF A COVERED PERSON IS POTENTIALLY IN CONFLICT WITH THE BEST INTERESTS OF FGA. AN INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICT AND ALL RELATED MATERIAL FACTS TO THE BOARD OF DIRECTORS AS SOON AS THE INTERESTED PERSON HAS SUCH KNOWLEDGE. AFTER DISCUSSION OF THE DISCLOSURE, THE BOARD SHALL VOTE TO DETERMINE IF A CONFLICT EXISTS. ANNUALLY THEREAFTER, ALL COVERED PERSONS WILL BE REQUESTED TO UPDATE HIS OR HER DISCLOSURE STATEMENT, BUT THE COVERED PERSON NEEDS TO PROVIDE AN UPDATE ONLY IF THERE IS ADDITIONAL INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT DIRECTORS MEETS AT THE START OF EACH FISCAL YEAR TO REVIEW COMPENSATION DATA THAT INCLUDES BOTH NATIONAL SALARY SURVEYS AND 990 REVIEWS OF SIMILAR ORGANIZATIONS AND DETERMINES ANY CHANGES TO THE CEO'S SALARY. ANY CHANGES ARE DOCUMENTED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, ITS FORM 1023 AND RELATED ATTACHMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART IX, LINE 11G | PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 242,829. MANAGEMENT AND GENERAL EXPENSES 7,586. FUNDRAISING EXPENSES 4,631. TOTAL EXPENSES 255,046. PAYROLL FEES: PROGRAM SERVICE EXPENSES 15,148. MANAGEMENT AND GENERAL EXPENSES 4,601. FUNDRAISING EXPENSES 410. TOTAL EXPENSES 20,159. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 1,728,509. MANAGEMENT AND GENERAL EXPENSES 53,995. FUNDRAISING EXPENSES 32,962. TOTAL EXPENSES 1,815,466. POLLING CONSULTANTS: PROGRAM SERVICE EXPENSES 234,053. MANAGEMENT AND GENERAL EXPENSES 7,311. FUNDRAISING EXPENSES 4,463. TOTAL EXPENSES 245,827. RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 456,353. MANAGEMENT AND GENERAL EXPENSES 14,256. FUNDRAISING EXPENSES 8,702. TOTAL EXPENSES 479,311. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE B, PART I | THE ORGANIZATION DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE ORGANIZATION. NAAP V. ALABAMA, 357 U.S. 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (D.C. CIR. 1978). WHILE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THE SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED. |