STATES NEWSROOM: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
STATES NEWSROOM (EIN 84-2113822)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-27
IRS object ID
202102709349300935
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-27T12:13:40-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 TRI-STATE INTERNATIONAL STE 300AddressLine1Txt
CityLINCOLNSHIRECityNm
State AbbreviationILStateAbbreviationCd
ZIP60069ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842113822EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATES NEWSROOMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone9198697788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 RALEIGH ROAD NO 200AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER FITZSIMONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9198697788PhoneNum
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHRISTOPHERPersonFirstNm
Person LastFITZSIMONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY GRIFFITHPreparerPersonNm
PTINP00299751PTIN
Phone8479410100PhoneNum
Preparation2021-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1ARIZONA MIRRORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHRISTOPHER FITZSIMONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11450 RALEIGH ROAD NO 200AddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27517ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,976,227GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STATESNEWSROOM.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSTATES NEWSROOM BELIEVES THAT HIGH-QUALITY REPORTING ON THE CRUCIAL ISSUES OF OUR TIME IS ESSENTIAL TO THE HEALTH OF OUR DEMOCRACY. STATES NEWSROOM JOURNALISTS ARE COMMITTED TO CENTERING REAL PEOPLE IN PUBLIC POLICY DEBATES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,982,113PYContributionsGrantsAmt
CY Contributions Grants$9,951,168CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$25,059CYOtherRevenueAmt
PY Total Revenue$6,982,113PYTotalRevenueAmt
CY Total Revenue$9,976,227CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$785,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$856,604PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,656,374CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,318CYTotalFundraisingExpenseAmt
PY Other Expenses$1,219,760PYOtherExpensesAmt
CY Other Expenses$2,238,623CYOtherExpensesAmt
PY Total Expenses$2,076,364PYTotalExpensesAmt
CY Total Expenses$9,679,997CYTotalExpensesAmt
PY Revenues Less Expenses$4,905,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$296,230CYRevenuesLessExpensesAmt
Total Assets BOY$5,371,684TotalAssetsBOYAmt
Total Assets EOY$5,387,023TotalAssetsEOYAmt
Total Liabilities BOY$465,936TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,045TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,905,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,201,978NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTATES NEWSROOM IS A NETWORK OF AFFILIATES WHICH CONSIST OF INDEPENDENT PARTNER NEWS SITES. EVERY NEWSROOM IS LED BY A VETERAN LOCAL JOURNALIST WITH DEEP KNOWLEDGE OF THE STATE'S POLITICAL HISTORY AND MEDIA LANDSCAPE WHO OVERSEES A STAFF OF EXPERIENCED CAPITAL REPORTERS. THE WASHINGTON DC BUREAU REPORTS ON CONGRESSIONAL DELEGATES AND KEY SUPREME COURT AND ADMINISTRATIVE DECISIONS THAT AFFECT THE STATES. STATES NEWSROOM BELIEVES THAT NO MATTER WHO YOU ARE OR WHERE YOU LIVE, YOU NEED ACCESS TO HIGH-QUALITY, NON-PARTISAN REPORTING ON THE CRUCIAL ISSUES OF OUR TIME. STATES NEWSROOM PROVIDES LEADING REPORTERS AND EDITORS WITH THE RESOURCES THEY NEED TO COVER THEIR COMMUNITIESMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,885,228ExpenseAmt
Grant$785,000GrantAmt
DescSTATES NEWSROOM SUPPORTS STATE-LEVEL MEDIA OPERATIONS THAT USE HARD-HITTING REPORTING AND COMMENTARY TO CHANGE THE POLITICAL DEBATE, SHINING A SPOTLIGHT ON STATE-LEVEL DECISION MAKING AND ITS IMPACT ON THEIR READERS. STATES NEWSROOM HAS LAUNCHED TWENTY NEW STATE NEWS OUTLETS, INCLUDING A BUREAU IN WASHINGTON, DC. THESE OUTLETS HAVE OVER 90 MILLION PAGE VIEWS, COMBINED AND THEIR CONTENT IS FREQUENTLY CITED IN MAINSTREAM PUBLICATIONS.Desc
Total Program Service Expenses$7,885,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BREANNE PORTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9198697788PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 C STREET NW FLOOR 3AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER FITZSIMON
PRESIDENT & DIRECTOR40.00Yes (X)Yes (X)$183,500$0$25,260
COURTNEY CUFF
TREASURER & DIRECTOR (TERM APRIL-2020)1.00Yes (X)$0$0$0
ADAM SEARING
TREASURER & DIRECTOR1.00Yes (X)$0$0$0
DAVID HUDSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN MICEK
PA EDITOR-IN-CHIEF40.00$104,040$0$33,437Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$287,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$58,697TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACTIONSPROUT INC
633 17TH ST STE 2150DENVERCO80293ADVERTISING & AUDIENCE DEVELOPMENT$465,100
CAPITOL OPERATIONS
5706 NEVADA AVE NWWASHINGTONDC20015FINANCE, HR & OPERATIONS$300,000
SKDKNICKERBOCKER LLC
1150 18TH ST NW SUITE 800WASHINGTONDC20036STRATEGIC COMMUNICATIONS & PR$143,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,951,168AllOtherContributionsAmt
Total Contributions$9,951,168TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$25,059TotalRevenueColumnAmt
Related Or Exempt Func Income$25,059RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,059OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,976,227TotalRevenueColumnAmt
Related Or Exempt Func Income$25,059RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$785,000TotalAmt
Program Services$785,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$287,540TotalAmt
Program Services$103,546ProgramServicesAmt
Management And General$182,611ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,587,625TotalAmt
Program Services$4,063,454ProgramServicesAmt
Management And General$519,877ManagementAndGeneralAmt
Fundraising$4,294FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,406,935TotalAmt
Program Services$1,228,632ProgramServicesAmt
Management And General$176,707ManagementAndGeneralAmt
Fundraising$1,596FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$374,274TotalAmt
Program Services$319,907ProgramServicesAmt
Management And General$53,931ManagementAndGeneralAmt
Fundraising$436FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$17,302TotalAmt
Program Services$278ProgramServicesAmt
Management And General$17,024ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,555TotalAmt
Program Services$169ProgramServicesAmt
Management And General$10,386ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$300,064TotalAmt
Program Services$4,815ProgramServicesAmt
Management And General$295,249ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$612,891TotalAmt
Program Services$462,983ProgramServicesAmt
Management And General$149,908ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$503,766TotalAmt
Program Services$503,766ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$65,852TotalAmt
Program Services$58,295ProgramServicesAmt
Management And General$7,557ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$111,505TotalAmt
Program Services$2,741ProgramServicesAmt
Management And General$108,764ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$361,478TotalAmt
Program Services$280,107ProgramServicesAmt
Management And General$81,371ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,250TotalAmt
Program Services$19,956ProgramServicesAmt
Management And General$20,294ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,430TotalAmt
Program Services$4,131ProgramServicesAmt
Management And General$12,299ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,872TotalAmt
Program Services$6,025ProgramServicesAmt
Management And General$2,847ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$42,694TotalAmt
Management And General$42,694ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES & SUBSCRIPTIONS$87,770$35,327$52,443
FEES$49,025$916$39,500$8,609
MEALS$5,386$2,419$2,967
LICENSES & PERMITS$4,624$2,602$2,022

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Program Services$159ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,679,997TotalAmt
Program Services$7,885,228ProgramServicesAmt
Management And General$1,778,451ManagementAndGeneralAmt
Fundraising$16,318FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,309,417BOYAmt
EOY$5,227,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$568EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,567BOYAmt
EOY$54,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,999LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,033LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,558BOYAmt
EOY$67,966EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,142BOYAmt
EOY$36,153EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,371,684BOYAmt
EOY$5,387,023EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$465,936BOYAmt
EOY$185,045EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$465,936BOYAmt
EOY$185,045EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,655,598BOYAmt
EOY$4,891,135EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,150BOYAmt
EOY$310,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,905,748BOYAmt
EOY$5,201,978EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,371,684BOYAmt
EOY$5,387,023EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$296,230ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,982,113CurrentTaxYearMinus1YearAmt
Current Tax Year$9,976,227CurrentTaxYearAmt
Total$16,958,340TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,982,113CurrentTaxYearMinus1YearAmt
Current Tax Year$9,976,227CurrentTaxYearAmt
Total$16,958,340TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$660,833SubstantialContributorsTotAmt
Public Support Total170$16,297,507PublicSupportTotal170Amt
Total Support$16,958,340TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,999OtherCostOrOtherBasisAmt
Depreciation$10,033DepreciationAmt
Book Value$67,966BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$67,966TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,976,227TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,976,227RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,976,227TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,679,997TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,679,997ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,679,997TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
NORTH CAROLINA JUSTICE CENTER
PO BOX 28068RALEIGHNC276118068561348186$310,000SUBGRANT TO SPONSOR ACTIVITIES CARRIED OUT BY THE ORGANIZATION
MARYLAND MATTERS
PO BOX 11121TAKOMA PARKMD20913830949175$250,000SUBGRANT TO SPONSOR ACTIVITIES CARRIED OUT BY THE ORGANIZATION
MAINE PEOPLE'S RESOURCE CENTER
565 CONGRESS ST SUITE 200PORTLANDME04101222586108$225,000SUBGRANT TO SPONSOR ACTIVITIES CARRIED OUT BY THE ORGANIZATION
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRISTOPHER FITZSIMONPersonNm
TitlePRESIDENT & DIRECTORTitleTxt
Base Compensation Filing Org$183,500BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,577DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,683NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,760TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: FLORIDA PHOENIX DBA: GEORGIA RECORDER DBA: IOWA CAPITAL DISPATCH DBA: MICHIGAN ADVANCE DBA: MINNESOTA REFORMER DBA: NEVADA CURRENT DBA: OHIO CAPITAL JOURNAL DBA: PENNSYLVANIA CAPITAL-STAR DBA: VIRGINIA MERCURY DBA: WISCONSIN EXAMINER DBA: COLORADO NEWSLINE DBA: IDAHO CAPITAL SUN DBA: KANSAS REFLECTOR DBA: LOUISIANA ILLUMINATOR DBA: MISSOURI INDEPENDENT DBA: DAILY MONTANAN DBA: TENNESSEE LOOKOUT DBA: NEW HAMPSHIRE BULLETIN
FORM 990, PART VI, SECTION A, LINE 8BTHE EXECUTIVE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. INFORMATION DISCUSSED AT THE EXECUTIVE MEETINGS IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVAL IS OBTAINED IF NEEDED.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF THE 990, PRIOR TO SUBMISSION. THEY WILL HAVE ONE WEEK TO REVIEW AND ASK ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS A CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS AND DIRECTORS AND A SEPARATE CONFLICT OF INTEREST POLICY FOR EMPLOYEES. AT THE DIRECTOR AND OFFICER LEVEL THE OTHER MEMBERS OF THE BOARD DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW THE CONFLICTS. THE DIRECTOR OR OFFICER WITH THE CONFLICT MAY NOT PARTICIPATE IN THE DISCUSSION AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. EMPLOYEES SHOULD DISLOSE, IN WRITING, ANY POTENTIAL CONFLICT OF INTEREST WITH THEIR SUPERVISOR. THE CONFLICT OF INTEREST MUST ALSO BE REPORTED TO HR. EMPLOYEES SHOULD ACT IN THE BEST INTEREST OF STATES NEWSROOM AND ITS PROJECTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS AND MANAGEMENT.
FORM 990, PART XII, LINE 2CTHE BOARD OF DIRECTORS SELECTED THE AUDIT COMMITTEE BY UNANIMOUS VOTE.

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