AMERICAN LEGISLATIVE EXCHANGE COUNCIL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN LEGISLATIVE EXCHANGE COUNCIL (EIN 52-0140979)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-08
- IRS object ID
- 202303129349303600
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-08T13:19:37-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcum LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L St NW Suite 850 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520140979 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Legislative Exchange Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7033730933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Crystal Drive 6th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Bowen | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7033730933 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Bowen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron M Fox | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mrs Lisa B Nelson CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Crystal Drive 6th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,104,204 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.alec.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Assist State Legislators, Congress & the public by sharing research and educational info. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,505,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,054,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,061,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,044,455 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,280 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,777 | PYOtherRevenueAmt |
| CY Other Revenue | $1,013 | CYOtherRevenueAmt |
| PY Total Revenue | $9,832,106 | PYTotalRevenueAmt |
| CY Total Revenue | $10,104,204 | 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 | $3,646,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,106,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $78,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $106,300 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $713,360 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,872,781 | PYOtherExpensesAmt |
| CY Other Expenses | $5,267,794 | CYOtherExpensesAmt |
| PY Total Expenses | $8,596,965 | PYTotalExpensesAmt |
| CY Total Expenses | $9,480,356 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,235,141 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $623,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,013,515 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,467,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,597,170 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,427,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,416,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,040,193 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The American Legislative Exchange Council (ALEC) is a forum for stakeholders to exchange ideas and develop potential solutions. ALEC's mission is to advance and promote the Jeffersonian principles of limited government, free markets and federalism. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,931,817 | ExpenseAmt |
| Desc | Task Forces - ALEC's policy Task Forces provide a forum for legislators and the private sector to discuss issues, develop policies, and draft model policy which serves as a public resource. The Task Forces include the following: American City Council Exchange; Civil Justice; Commerce, Insurance and Economic Development; Communications and Technology; Criminal Justice; Education and Workforce Development; Energy, Environment and Agriculture; Health and Human Services; Federalism and International Relations; Tax and Fiscal Policy; and Homeland Security. Each Tax Force is co-chaired by a public and private sector member of ALEC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,094,980 | ExpenseAmt |
| Revenue | $977,968 | RevenueAmt |
| Desc | Conferences - ALEC holds national conferences, providing workshops on current issues with leading experts, public figures and elected officials. The two national conferences held in 2022 were the Annual Meeting and States and National Policy Summit Meeting. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,445 | ExpenseAmt |
| Desc | Public Affairs - ALEC conducts an on-going communications program that integrates all departments of ALEC to promote policies based on free-market, limited government and federalism among elected officials and the private sector members of ALEC and educates the general public on ALEC's institutional goals and objectives. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $723,358 | State Outreach | |
| $675,887 | Membership | $67,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,399,245 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $67,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,228,487 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa Bowen CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7033730933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Crystal Drive 6th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Senator Karen Fann | |||||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Representative Daniel Perez | |||||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Senator Ty Masterson | |||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Senator Patricia Rucker | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Senator Stuart Adams | |||||||||
| Immediate Past Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Representative Phil King | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Jim Buck | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Delegate Kathy Byron | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Julie Daniels | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Sage Dixon | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Jim Dotson | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Speaker Philip Gunn | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Seth Grove | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Josh Harkins | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Dan Laursen | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Vince Leach | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Susan Lynn | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Jason Saine | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Bill Seitz | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Garry Smith | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Senator Trey Stewart | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative John Wills | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Representative Matt Hall | |||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lisa Nelson | |||||||||
| CEO | 39.00 | Yes (X) | $470,180 | $0 | $9,962 | 1.00 | |||
| Lisa Bowen | |||||||||
| CFO | 39.00 | Yes (X) | $225,144 | $0 | $32,620 | 1.00 | |||
| Michael Bowman | |||||||||
| Senior Fellow | 22.00 | $171,399 | $0 | $22,024 | 18.00 | Yes (X) | |||
| Jonathan Williams | |||||||||
| Chief Economist, EVP-Policy | 40.00 | $214,759 | $0 | $32,420 | Yes (X) | ||||
| Marie Vulaj | |||||||||
| VP-Partnerships & Engagement | 40.00 | $173,173 | $0 | $30,757 | Yes (X) | ||||
| Lee Schalk | |||||||||
| VP - Policy | 40.00 | $144,631 | $0 | $24,939 | Yes (X) | ||||
| Bill Ashworth | |||||||||
| VP - Public Affairs | 40.00 | $129,238 | $0 | $25,525 | Yes (X) | ||||
| Courtney Cook | |||||||||
| VP - Events | 40.00 | $120,351 | $0 | $32,231 | Yes (X) | ||||
| Sarah McCabe | |||||||||
| Dir. of Nonprofit & Corp. Relations | 40.00 | $101,419 | $0 | $7,758 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,750,294 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,236 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CMI Communications | |||||
| 400 Mile Crossing Blvd | Rochester | NY | 14624 | Audio Visual | $270,680 |
| Salem Media LLC | |||||
| PO Box 206950 | Dallas | TX | 75320 | Media Promotion | $150,000 |
| Prolific LLC | |||||
| 135 N Pennsylvania St 2500 | Indianapolis | IN | 46204 | Strategic Planning | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,054,508 | AllOtherContributionsAmt |
| Total Contributions | $9,054,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Conferences/seminars | 900099 | $976,955 | $976,955 |
| Membership dues | 900099 | $67,500 | $67,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,044,455 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,228 | TotalRevenueColumnAmt |
| Exclusion | $4,228 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,013 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,013 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,104,204 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,045,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,228 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,507 | TotalAmt |
| Program Services | $632,510 | ProgramServicesAmt |
| Management And General | $481,648 | ManagementAndGeneralAmt |
| Fundraising | $64,349 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,369,150 | TotalAmt |
| Program Services | $1,820,827 | ProgramServicesAmt |
| Management And General | $317,539 | ManagementAndGeneralAmt |
| Fundraising | $230,784 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,724 | TotalAmt |
| Program Services | $37,989 | ProgramServicesAmt |
| Management And General | $12,076 | ManagementAndGeneralAmt |
| Fundraising | $4,659 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,500 | TotalAmt |
| Program Services | $207,632 | ProgramServicesAmt |
| Management And General | $46,633 | ManagementAndGeneralAmt |
| Fundraising | $31,235 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,381 | TotalAmt |
| Program Services | $151,599 | ProgramServicesAmt |
| Management And General | $48,188 | ManagementAndGeneralAmt |
| Fundraising | $18,594 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,601 | TotalAmt |
| Program Services | $154,341 | ProgramServicesAmt |
| Management And General | $36,327 | ManagementAndGeneralAmt |
| Fundraising | $11,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,679 | TotalAmt |
| Program Services | $62,223 | ProgramServicesAmt |
| Management And General | $14,645 | ManagementAndGeneralAmt |
| Fundraising | $4,811 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,300 | TotalAmt |
| Fundraising | $106,300 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,266 | TotalAmt |
| Program Services | $281,417 | ProgramServicesAmt |
| Management And General | $129,000 | ManagementAndGeneralAmt |
| Fundraising | $49,849 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,250 | TotalAmt |
| Program Services | $198,250 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,416 | TotalAmt |
| Program Services | $251,301 | ProgramServicesAmt |
| Management And General | $32,435 | ManagementAndGeneralAmt |
| Fundraising | $128,680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,225 | TotalAmt |
| Program Services | $146,975 | ProgramServicesAmt |
| Management And General | $32,363 | ManagementAndGeneralAmt |
| Fundraising | $10,887 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,890 | TotalAmt |
| Program Services | $309,055 | ProgramServicesAmt |
| Management And General | $67,940 | ManagementAndGeneralAmt |
| Fundraising | $23,895 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,498 | TotalAmt |
| Program Services | $154,193 | ProgramServicesAmt |
| Management And General | $12,615 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,841 | TotalAmt |
| Program Services | $610,408 | ProgramServicesAmt |
| Management And General | $98,433 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,848,769 | TotalAmt |
| Program Services | $1,723,279 | ProgramServicesAmt |
| Management And General | $120,860 | ManagementAndGeneralAmt |
| Fundraising | $4,630 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,843 | TotalAmt |
| Program Services | $129,386 | ProgramServicesAmt |
| Management And General | $30,453 | ManagementAndGeneralAmt |
| Fundraising | $10,004 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,840 | TotalAmt |
| Program Services | $55,388 | ProgramServicesAmt |
| Management And General | $8,546 | ManagementAndGeneralAmt |
| Fundraising | $2,906 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Subscriptions/research | $258,439 | $250,821 | $2,518 | $5,100 |
| Bad debt | $43,150 | $43,150 | ||
| Dues/memberships | $23,639 | $22,590 | $722 | $327 |
| Artwork/graphics | $8,680 | $5,630 | $602 | $2,448 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,688 | TotalAmt |
| Program Services | $22,612 | ProgramServicesAmt |
| Management And General | $1,802 | ManagementAndGeneralAmt |
| Fundraising | $274 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,480,356 | TotalAmt |
| Program Services | $7,228,487 | ProgramServicesAmt |
| Management And General | $1,538,509 | ManagementAndGeneralAmt |
| Fundraising | $713,360 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,808 | BOYAmt |
| EOY | $2,132,797 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,439,733 | BOYAmt |
| EOY | $4,688,103 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,000 | BOYAmt |
| EOY | $1,306,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,226 | BOYAmt |
| EOY | $507,217 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,111 | BOYAmt |
| EOY | $131,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,724,321 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,550,989 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,637 | BOYAmt |
| EOY | $173,332 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $528,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,013,515 | BOYAmt |
| EOY | $9,467,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $968,815 | BOYAmt |
| EOY | $1,462,377 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,982 | BOYAmt |
| EOY | $173,481 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,373 | BOYAmt |
| EOY | $791,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597,170 | BOYAmt |
| EOY | $2,427,065 | 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 | $4,604,972 | BOYAmt |
| EOY | $4,808,322 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,811,373 | BOYAmt |
| EOY | $2,231,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,416,345 | BOYAmt |
| EOY | $7,040,193 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,013,515 | BOYAmt |
| EOY | $9,467,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $623,848 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | 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 | $8,493,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,117,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,730,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,505,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,054,508 | CurrentTaxYearAmt |
| Total | $41,901,734 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,493,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,117,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,730,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,505,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,054,508 | CurrentTaxYearAmt |
| Total | $41,901,734 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,040,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,860,870 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,228 | CurrentTaxYearAmt |
| Total | $67,114 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,013 | CurrentTaxYearAmt |
| Total | $239,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,207,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,579,142 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87620 | 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 | Miscellaneous - 2018 Amount: $ 200. 2020 Amount: $ 133. 2021 Amount: $ 237,777. 2022 Amount: $ 1,013. | 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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,374,056 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,374,056 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $618,703 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,676 | 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 | $598,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $505,209 | CurrentYearMinus2Amt |
| Current Year Minus1 | $575,948 | CurrentYearMinus1Amt |
| Current Year | $618,703 | CurrentYearAmt |
| Total | $2,297,880 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,446,820 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $149,505 | CurrentYearMinus3Amt |
| Current Year Minus2 | $126,302 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,987 | CurrentYearMinus1Amt |
| Current Year | $154,676 | CurrentYearAmt |
| Total | $574,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $861,705 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $914,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $797,656 | DepreciationAmt |
| Book Value | $116,924 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $302,217 | DepreciationAmt |
| Book Value | $49,347 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,116 | DepreciationAmt |
| Book Value | $7,061 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use asset | Desc |
| Book Value | $528,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $528,407 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Leae liability | Desc |
| Amt | $791,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $791,207 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,181,204 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $77,000 | OtherRevenueAmt |
| Revenue Not Reported | $77,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,104,204 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,104,204 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,682,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $202,308 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $202,308 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,480,356 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,480,356 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income tax. For the year ended December 31, 2022, management did not identify any uncertainty in income tax requiring recognition or disclosure in the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Revenue of entities other than the Organization included in the consolidated audited financial statements, net of elimination entries. 77,000. |
| Part XII, Line 2d - Other Adjustments: | Expenses of entities other than the Organization included in the consolidated audited financial statements, net of elimination entries. 202,308. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Central PA | ||||||||
| 9560 Marsh Cove Court | Atlanta | GA | 30350 | Annual meeting fundraising | 0 | $1,182,188 | $10,000 | $1,172,188 |
| Finn Solutions | ||||||||
| 8222 Stacey Road | Alexandria | VA | 22308 | SNPS meeting fundraising | 0 | $401,000 | $7,500 | $393,500 |
| The LS Group | ||||||||
| 3030 K Street NW PH201 | Washington | DC | 20007 | Gala event (in 2023) fundraising | 0 | $200,000 | $7,500 | $192,500 |
| Precision Marketing Inc | ||||||||
| 2503D N Harrison St PMB 16 | Arlington | VA | 22207 | Direct mail campaign assistance | 0 | $139,391 | $48,000 | $91,391 |
| American Philanthropic | ||||||||
| 119 N High Street | West Chester | PA | 19380 | Research potential donors | 0 | $0 | $33,300 | -$33,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,922,579 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $106,300 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,816,279 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa Nelson | ||||||||||||||
| CEO | $329,460 | $0 | $140,720 | $0 | $0 | $0 | $9,150 | $0 | $812 | $0 | $480,142 | $0 | $0 | $0 |
| Lisa Bowen | ||||||||||||||
| CFO | $180,144 | $0 | $45,000 | $0 | $0 | $0 | $9,000 | $0 | $23,620 | $0 | $257,764 | $0 | $0 | $0 |
| Jonathan Williams | ||||||||||||||
| Chief Economist, EVP-Policy | $169,759 | $0 | $45,000 | $0 | $0 | $0 | $8,800 | $0 | $23,620 | $0 | $247,179 | $0 | $0 | $0 |
| Marie Vulaj | ||||||||||||||
| VP-Partnerships & Engagement | $150,673 | $0 | $22,500 | $0 | $0 | $0 | $7,131 | $0 | $23,626 | $0 | $203,930 | $0 | $0 | $0 |
| Michael Bowman | ||||||||||||||
| Senior Fellow | $158,899 | $0 | $12,500 | $0 | $0 | $0 | $6,900 | $0 | $15,124 | $0 | $193,423 | $0 | $0 | $0 |
| Lee Schalk | ||||||||||||||
| VP - Policy | $129,631 | $0 | $15,000 | $0 | $0 | $0 | $5,804 | $0 | $19,135 | $0 | $169,570 | $0 | $0 | $0 |
| Bill Ashworth | ||||||||||||||
| VP - Public Affairs | $97,507 | $0 | $0 | $0 | $31,731 | $0 | $0 | $0 | $25,525 | $0 | $154,763 | $0 | $0 | $0 |
| Courtney Cook | ||||||||||||||
| VP - Events | $104,351 | $0 | $16,000 | $0 | $0 | $0 | $4,871 | $0 | $27,360 | $0 | $152,582 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Spousal travel totaling $573 was provided for the CEO. All spousal travel was required to comply with the Organization's expense reporting policies and was included in the CEO's Federal Form W-2. |
| Part I, Line 4a | Severance of $31,731 was awarded and fully paid in 2022 to Bill Ashworth. |
| Part I, Line 7 | Bonuses for employees, including officers, are discretionary. The Board of Directors determines any bonus for the CEO and the CEO approves any bonus for all other employees. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | In accordance with the bylaws of ALEC, full membership shall be open to persons dedicated to the preservation of individual liberty, basic American values and institutions, productive free enterprise, and limited representative government, who support the purposes of ALEC, and who serve, or formerly served, as members of a state or territorial legislature, the United States Congress or similar bodies outside the United States. |
| Form 990, Part VI, Section A, line 7a | Directors are elected each December. The Board shall consist of 23 members of which 18 directors are nominated and elected by the Board of Directors. Three Directors shall be nominated by the Board of Directors from a list of six nominees supplied by the State Chair, one of whom shall be the Chair of the State Chairs. Two Directors shall be elected by the Board of Directors from a list of four nominees supplied by the Task Force chairs, all four of whom shall be Task Force public sector chairs. |
| Form 990, Part VI, Section A, line 8b | ALEC does not maintain minutes for all committees, but decisions are taken to the full board for approval and are documented. |
| Form 990, Part VI, Section B, line 11b | The CFO reviews ALEC's Form 990. Such review takes place upon receipt of the draft Form 990 received from the independent public accounting firm who conducts the financial statement audit of ALEC. The review involves comparison of financial data in the Form 990 with the audited financial statements and review of all narrative information for accuracy and completeness. The CEO of ALEC then reviews the Form 990. Prior to filing, the public disclosure copy of the Form 990 is provided to the full Board of ALEC. |
| Form 990, Part VI, Section B, line 12c | ALEC has a written conflict of interest policy. Actual or perceived conflicts are addressed by the Board on a case by case basis. While annually asked to sign the written conflict of interest policy form, not all board members returned a signed copy. |
| Form 990, Part VI, Section B, line 15a | ALEC compares current salary rates with other non-profits by reviewing various Federal Form 990's to ensure the rates are competitive. The board of directors reviews and approves the compensation of the CEO. The CEO approves the compensation of all other employees, including key employees. Through the annual budget process, board approval of overall salary expense is obtained. |
| Form 990, Part VI, Section C, line 19 | ALEC makes these documents available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jeffersonian Project | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Crystal Drive 6th Floor | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462233126 | EIN |
| Primary Activities | Educate the public & gov't policy makers by providing nonpartisan research | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Jeffersonian Project | ||
| N | $112,000 | Fair Value |
| Jeffersonian Project | ||
| O | $142,854 | Fair Value |
| Jeffersonian Project | ||
| Q | $18,857 | Fair Value |
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