TEXAS PUBLIC POLICY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS PUBLIC POLICY FOUNDATION (EIN 74-2524057)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-11
- IRS object ID
- 202132849349300423
- Schema version
- 2020v4.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-11T09:30:34-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383186775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANSEN VALK THOMPSON & REAHM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7171 STADIUM DR | AddressLine1Txt |
| City | KALAMAZOO | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 490094943 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742524057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS PUBLIC POLICY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 CONGRESS AVENUE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN ROBERTS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2021-10-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER B WOOLF | PreparerPersonNm |
| PTIN | P00289894 | PTIN |
| Phone | 2693817600 | PhoneNum |
| Preparation | 2021-10-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEVIN ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 CONGRESS AVENUE | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,746,855 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TEXASPOLICY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,771,692 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,084,291 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $672,383 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $520,910 | CYProgramServiceRevenueAmt |
| PY Investment Income | $273,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $133,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,716 | PYOtherRevenueAmt |
| CY Other Revenue | $8,545 | CYOtherRevenueAmt |
| PY Total Revenue | $17,732,849 | PYTotalRevenueAmt |
| CY Total Revenue | $17,746,855 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $250,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,500,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,911,455 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,937,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,882,883 | PYOtherExpensesAmt |
| CY Other Expenses | $6,869,458 | CYOtherExpensesAmt |
| PY Total Expenses | $16,382,916 | PYTotalExpensesAmt |
| CY Total Expenses | $16,030,913 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,349,933 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,715,942 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,302,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,930,291 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $345,062 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $281,023 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,957,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,649,268 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,863,329 | ExpenseAmt |
| Desc | SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,815 | ExpenseAmt |
| Desc | SPONSOR VARIOUS PUBLIC POLICY EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,035,477 | ExpenseAmt |
| Grant | $250,000 | GrantAmt |
| Desc | IN FURTHERANCE OF THE TEXAS PUBLIC POLICY FOUNDATION'S MISSION, THE CENTER FOR THE AMERICAN FUTURE EXISTS TO ADVANCE TENTH AMENDMENT PRINCIPLES THROUGH OPPOSITION TO GOVERNMENT ABUSE AND OVERREACH IN SUBJECT MATTER AREAS OF ENVIRONMENTAL, PRIVATE PROPERTY, AND BUSINESS AUTONOMY RIGHTS. THE CENTER ENHANCES THE FOUNDATION'S CORE MISSION BY LAUNCHING CHALLENGES TO OVERREACH AT THE ADMINISTRATIVE, DISTRICT, AND APPELLATE COURT LEVELS. THE CENTER REPRESENTS CLIENTS WHOSE LIVES AND LIBERTY ARE THREATENED BY GOVERNMENT ACTION IN DEFIANCE OF THE CONSTITUTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,674,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2022932200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW STE 400 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| KEVIN ROBERTS | |||||||||
| CEO | 40.00 | Yes (X) | $279,467 | $0 | $4,019 | ||||
| JOHN HORTON | |||||||||
| CHIEF DEV. O | 40.00 | $277,321 | $0 | $2,326 | Yes (X) | ||||
| GREGORY SINDELAR | |||||||||
| COO | 39.00 | $205,107 | $0 | $7,367 | Yes (X) | 1.00 | |||
| JOHN KOUFOS | |||||||||
| ND/REENTRY I | 40.00 | $195,722 | $0 | $9,849 | Yes (X) | ||||
| LOUIS STONE | |||||||||
| CFO | 40.00 | Yes (X) | $186,892 | $0 | $11,743 | ||||
| ROBERT HENNEKE | |||||||||
| GENERAL COUN | 40.00 | $193,730 | $0 | $3,495 | Yes (X) | ||||
| THEODORE HADZI-ANTICH | |||||||||
| SENIOR ATTOR | 40.00 | $184,126 | $0 | $11,232 | Yes (X) | ||||
| BRIAN PHILLIPS | |||||||||
| CHIEF COMM. | 40.00 | $189,388 | $0 | $5,724 | Yes (X) | ||||
| JOSHUA TREVINO | |||||||||
| CHIEF INNOV. | 40.00 | $188,125 | $0 | $6,668 | Yes (X) | ||||
| JOHN HOSTETTLER | |||||||||
| VP FEDERAL A | 40.00 | $180,816 | $0 | $3,750 | Yes (X) | ||||
| CHARLES DEVORE | |||||||||
| VP/NAT. INIT | 40.00 | $182,454 | $0 | $495 | Yes (X) | ||||
| MARC A LEVIN | |||||||||
| VP/CRIMINAL | 40.00 | $169,164 | $0 | $10,224 | Yes (X) | ||||
| ERNEST ANGELO | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CODY CAMPBELL | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| DOUG DEASON | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| TIM DUNN | |||||||||
| VICE CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICK FLETCHER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| WINDI GRIMES | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| RYAN M HAGGERTY | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| STACY HOCK | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| GEORGE W STRAKE JR | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| THOMAS W LYLES JR | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JAMES R LEININGER MD | |||||||||
| CHAIRMAN EME | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| LC NEELY | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| BRENDA PEJOVICH | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| JEFF SANDEFER | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KEVIN SPARKS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| KYLE STALLINGS | |||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,432,312 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $76,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WPAI INTELLIGENCE | |||||
| 1319 CLASSEN DRIVE | OKLAHOMA CITY | OK | 73103 | RESEARCH | $692,762 |
| TODD DEXTER & ASSOCIATES | |||||
| 1800 PRESTON PARK BLVD STE 250 | PLANO | TX | 75093 | MAIL & PRINT | $540,771 |
| GRANITE PUBLIC AFFAIRS | |||||
| 823 CONGRESS AVENUE SUITE 630 | AUSTIN | TX | 78701 | CONSULTING | $170,004 |
| THE FRONTIER LAB LLC | |||||
| 2007 EAST 8TH STREET | AUSTIN | TX | 78702 | RESEARCH | $155,000 |
| AKIN GUMP STRAUSS HAUER & FELD LLP | |||||
| 2001 MARKET STREET SUITE 4100 | PHILADELPHIA | PA | 191037013 | LEGAL | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,084,291 | AllOtherContributionsAmt |
| Total Contributions | $17,084,291 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENT FEES | Desc |
| Total Revenue Column | $520,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,910 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $520,910 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,109 | TotalRevenueColumnAmt |
| Exclusion | $133,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK/PUBLICATION SALES | Desc |
| Total Revenue Column | $8,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,545 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,545 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,746,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,455 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $133,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,031 | TotalAmt |
| Program Services | $816,375 | ProgramServicesAmt |
| Management And General | $302,611 | ManagementAndGeneralAmt |
| Fundraising | $401,045 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890,533 | TotalAmt |
| Program Services | $6,327,367 | ProgramServicesAmt |
| Management And General | -$22,379 | ManagementAndGeneralAmt |
| Fundraising | $585,545 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,155 | TotalAmt |
| Program Services | $275,725 | ProgramServicesAmt |
| Management And General | $44,272 | ManagementAndGeneralAmt |
| Fundraising | $40,158 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,736 | TotalAmt |
| Program Services | $111,538 | ProgramServicesAmt |
| Management And General | $6,713 | ManagementAndGeneralAmt |
| Fundraising | $22,485 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,858 | TotalAmt |
| Management And General | $12,355 | ManagementAndGeneralAmt |
| Fundraising | $7,503 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,704 | TotalAmt |
| Management And General | $96,704 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,762 | TotalAmt |
| Program Services | $1,908,092 | ProgramServicesAmt |
| Management And General | $203,599 | ManagementAndGeneralAmt |
| Fundraising | $317,071 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,375 | TotalAmt |
| Program Services | $104,423 | ProgramServicesAmt |
| Management And General | $93,199 | ManagementAndGeneralAmt |
| Fundraising | $433,753 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,521 | TotalAmt |
| Program Services | $5,038 | ProgramServicesAmt |
| Management And General | $53,199 | ManagementAndGeneralAmt |
| Fundraising | $16,284 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,541 | TotalAmt |
| Program Services | $151,201 | ProgramServicesAmt |
| Management And General | $65,093 | ManagementAndGeneralAmt |
| Fundraising | $24,247 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,282 | TotalAmt |
| Program Services | $197,985 | ProgramServicesAmt |
| Management And General | $37,324 | ManagementAndGeneralAmt |
| Fundraising | $10,973 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,214 | TotalAmt |
| Program Services | $528,634 | ProgramServicesAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
| Fundraising | $5,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,071 | TotalAmt |
| Program Services | $88,160 | ProgramServicesAmt |
| Management And General | $6,269 | ManagementAndGeneralAmt |
| Fundraising | $11,642 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,263 | TotalAmt |
| Program Services | $52,466 | ProgramServicesAmt |
| Management And General | $4,479 | ManagementAndGeneralAmt |
| Fundraising | $8,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESEARCH PROJECTS | $875,006 | $875,006 | ||
| MEDIA AND COMMUNICATIONS | $796,822 | $761,795 | $7,763 | $27,264 |
| BAD DEBT | $372,021 | $372,021 | ||
| REPAIRS AND MAINTENANCE | $144,194 | $115,355 | $10,094 | $18,745 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,824 | TotalAmt |
| Program Services | $105,461 | ProgramServicesAmt |
| Management And General | $109,665 | ManagementAndGeneralAmt |
| Fundraising | $7,698 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,030,913 | TotalAmt |
| Program Services | $12,674,621 | ProgramServicesAmt |
| Management And General | $1,418,497 | ManagementAndGeneralAmt |
| Fundraising | $1,937,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,156,431 | BOYAmt |
| EOY | $538,409 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247,053 | BOYAmt |
| EOY | $6,878,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,761 | BOYAmt |
| EOY | $4,710,204 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941 | BOYAmt |
| EOY | $79,696 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,834 | BOYAmt |
| EOY | $219,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $698,364 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $459,948 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,387 | BOYAmt |
| EOY | $238,416 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,046 | BOYAmt |
| EOY | $144,498 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,032 | BOYAmt |
| EOY | $96,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,903 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,302,485 | BOYAmt |
| EOY | $12,930,291 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,497 | BOYAmt |
| EOY | $206,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,565 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,062 | BOYAmt |
| EOY | $281,023 | 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 | $13,517,423 | BOYAmt |
| EOY | $8,722,281 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,440,000 | BOYAmt |
| EOY | $3,926,987 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,957,423 | BOYAmt |
| EOY | $12,649,268 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,302,485 | BOYAmt |
| EOY | $12,930,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,715,942 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$97 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,024,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
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 | $18,029,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,510,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,771,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,084,291 | CurrentTaxYearAmt |
| Total | $77,374,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,029,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,978,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,510,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,771,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,084,291 | CurrentTaxYearAmt |
| Total | $77,374,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,452,339 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,922,052 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,109 | CurrentTaxYearAmt |
| Total | $552,419 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,716 | CurrentTaxYearMinus1YearAmt |
| Total | $63,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,990,181 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,275,269 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86150 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 63,371 | 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 | $40,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,990,913 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,030,913 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $951,546 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,887 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $715,153 | CurrentYearMinus3Amt |
| Current Year Minus2 | $767,974 | CurrentYearMinus2Amt |
| Current Year Minus1 | $976,052 | CurrentYearMinus1Amt |
| Current Year | $951,546 | CurrentYearAmt |
| Total | $3,410,725 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,116,088 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $54,669 | CurrentYearMinus2Amt |
| Current Year Minus1 | $138,125 | CurrentYearMinus1Amt |
| Current Year | $40,000 | CurrentYearAmt |
| Total | $232,794 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $178,788 | CurrentYearMinus3Amt |
| Current Year Minus2 | $191,994 | CurrentYearMinus2Amt |
| Current Year Minus1 | $244,013 | CurrentYearMinus1Amt |
| Current Year | $237,887 | CurrentYearAmt |
| Total | $852,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,279,023 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,224 | DepreciationAmt |
| Book Value | $86,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $459,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $334,278 | DepreciationAmt |
| Book Value | $125,416 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $116,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,446 | DepreciationAmt |
| Book Value | $26,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $238,416 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,078,512 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$97 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $331,754 | OtherRevenueAmt |
| Revenue Not Reported | $331,657 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,746,855 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,746,855 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,386,667 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,355,754 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,355,754 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,030,913 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,030,913 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | EMPLOYEE RETENTION CREDIT 331,754 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EMPLOYEE RETENTION CREDIT 331,754 LOSS ON DEBT FORGIVENESS 6,024,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHRISTIAN COMMUNITY FOUNDATION | |||||||
| 10807 NEW ALLEGIANCE DR 240 | COLORADO SPRINGS | CO | 80921 | 751750059 | 3 | $100,000 | RESEARCH |
| NOTRE DAME UNIVERSITY | |||||||
| 836A GRACE HALL | NOTRE DAME | IN | 46556 | 350868188 | 3 | $150,000 | RESEARCH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | RESEARCH WORK PRODUCT SUBMITTED FOR PEER REVIEW PRIOR TO PUBLICATION. CONFIRMATION WITH EXECUTIVE DIRECTOR OF DISBURSEMENT OF FUNDS TO ENTITY FOR RESEARCH ACTIVITIES. | ExplanationTxt |
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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| KEVIN ROBERTS | ||||||
| CEO | $240,467 | $37,800 | $1,200 | $3,524 | $495 | $283,486 |
| JOHN HORTON | ||||||
| CHIEF DEV. OFFICER | $198,871 | $77,250 | $1,200 | $1,831 | $495 | $279,647 |
| GREGORY SINDELAR | ||||||
| COO | $175,107 | $28,800 | $1,200 | $6,872 | $495 | $212,474 |
| JOHN KOUFOS | ||||||
| ND/REENTRY INITIATIV | $179,282 | $14,520 | $1,920 | $9,354 | $495 | $205,571 |
| LOUIS STONE | ||||||
| CFO | $166,228 | $19,414 | $1,250 | $11,293 | $450 | $198,635 |
| ROBERT HENNEKE | ||||||
| GENERAL COUNSEL | $175,030 | $17,500 | $1,200 | $3,000 | $495 | $197,225 |
| THEODORE HADZI-ANTICH | ||||||
| SENIOR ATTORNEY | $166,405 | $17,001 | $720 | $10,772 | $460 | $195,358 |
| BRIAN PHILLIPS | ||||||
| CHIEF COMM. OFFICER | $169,105 | $18,083 | $2,200 | $5,324 | $400 | $195,112 |
| JOSHUA TREVINO | ||||||
| CHIEF INNOV. OFFICER | $168,425 | $18,500 | $1,200 | $6,177 | $491 | $194,793 |
| JOHN HOSTETTLER | ||||||
| VP FEDERAL AFFAIRS | $165,816 | $14,400 | $600 | $3,255 | $495 | $184,566 |
| CHARLES DEVORE | ||||||
| VP/NAT. INITIATIVES | $157,629 | $23,625 | $1,200 | $495 | $182,949 | |
| MARC A LEVIN | ||||||
| VP/CRIMINAL JUSTICE | $155,364 | $12,600 | $1,200 | $9,729 | $495 | $179,388 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. |
| FORM 990 | THE ORGANIZATION HELD A NOTE RECEIVABLE FROM A UNRELATED ENTITY THAT WAS PART OF THE NEW MARKETS TAX CREDIT (NMTC) PROGRAM PROVIDED FOR IN THE COMMUNITY RENEWAL TAX RELIEF ACT OF 2000. EFFECTIVE OCTOBER 1, 2020, THE NMTC STATUTORY COMPLIANCE PERIOD ENDED AND THE NMTC WAS UNWOUND RESULTING IN THE ORGANIZATION FORGIVING THE NOTE RECEIVABLE OF 6,024,000. ADDITIONALLY, THE ORGANIZATION HAD GUARANTEED TWO NOTES TOTALING 7,840,000 HELD BY THEIR SUPPORTING ORGANIZATION (1835 CANNON, LTD.) AS PART OF THIS NMTC PROGRAM. AS PART OF THE UNWINDING OF THE NMTC, THE TWO NOTES ENDED UP BEING DISTRIBUTED TO THE ORGANIZATION. IMMEDIATELY UPON RECEIPT OF THE TWO NOTES THE ORGANIZATION FORGAVE THE NOTES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS LYLES DR. JIM LEININGER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CONFIRMS THAT THERE ARE NO CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS MEMBERS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CHAIRMAN LOOKS AT OTHER ORGANIZATIONS FORM 990S AND DISCUSSES COMPENSATION TRENDS WITH OTHER GROUPS. CEO PERFORMANCE AND COMPENSATION IS REVIEWED AND DECIDED UPON BY THE EXECUTIVE COMMITTEE, AND THE EXECUTIVE DIRECTOR AND COO ARE INFORMED OF ANY COMPENSATION CHANGES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET USING A PROCESS SIMILAR TO THAT UTILIZED FOR CEO COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 1,181,228 118,055 50,825 OTHER PROFESSIONAL SERVICES 726,864 85,544 266,246 TOTAL 1,908,092 203,599 317,071 |
| FORM 990, PART XI, LINE 9 | CAPITAL TRANSFER FROM LLC MEMBER TO ORGANIZATION 0 AS PART OF WIND DOWN NEW MARKET TAX CREDIT 7,840,000 DISTRIBUTION OF NOTE RECEIVABLE FROM 0 RELATED ENTITY AT DISSOLUTION -7,840,000 LOSS ON NEW MARKET TAX CREDIT -6,024,000 TOTAL -6,024,000 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1835 CANNON LTD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 CONGRESS AVE SUITE 400 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464041055 | EIN |
| Primary Activities | SPT. TPPF | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACESETTER CDE VII LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 E SOUTHLAKE BLVD STE 120-105 | AddressLine1Txt |
| City | SOUTHLAKE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900801799 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.99990 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt | InvolvedInvolvedAmt |
|---|---|---|
| 1835 CANNON LTD | ||
| K | PER LEASE AGREEMENT | |
| 1835 CANNON LTD | ||
| D | OUTSTANDING LOAN AMT | $7,840,000 |
| 1835 CANNON LTD | ||
| R | FORGIVENESS OF DEBT | $7,840,000 |
| PACESETTER CDE VII LLC | ||
| S | PER K-1 | $7,840,000 |
Comments