2021-10-11T09:30:34-05:00 2020-12-31 383186775 JANSEN VALK THOMPSON & REAHM PC 7171 STADIUM DR KALAMAZOO MI 490094943 990 2020-01-01 742524057 TEXAS PUBLIC POLICY FOUNDATION TEXA 901 CONGRESS AVENUE AUSTIN TX 78701 KEVIN ROBERTS CEO 2021-10-04 true KEVIN ROBERTS 999009999 JENNIFER B WOOLF P00289894 2693817600 2021-10-04 2020 2022-09-23 18:48:47Z KEVIN ROBERTS 901 CONGRESS AVENUE AUSTIN TX 78701 17746855 false X WWW.TEXASPOLICY.COM X 1987 TX 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. 16 15 97 40 0 16771692 17084291 672383 520910 273058 133109 15716 8545 17732849 17746855 250000 0 8500033 8911455 0 1937795 7882883 6869458 16382916 16030913 1349933 1715942 17302485 12930291 345062 281023 16957423 12649268 X 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. false false 9863329 SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. 775815 SPONSOR VARIOUS PUBLIC POLICY EVENTS. 2035477 250000 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. 12674621 true true false true false false false false false false true false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 120 0 false 97 true false false false false false false false false false false false false false false X 16 15 true false false false false false false true true false false true true true true true true true true true true X RSM 2022932200 2021 L STREET NW STE 400 WASHINGTON DC 20036 KEVIN ROBERTS CEO 40.00 X 279467 0 4019 JOHN HORTON CHIEF DEV. O 40.00 X 277321 0 2326 GREGORY SINDELAR COO 39.00 1.00 X 205107 0 7367 JOHN KOUFOS ND/REENTRY I 40.00 X 195722 0 9849 LOUIS STONE CFO 40.00 X 186892 0 11743 ROBERT HENNEKE GENERAL COUN 40.00 X 193730 0 3495 THEODORE HADZI-ANTICH SENIOR ATTOR 40.00 X 184126 0 11232 BRIAN PHILLIPS CHIEF COMM. 40.00 X 189388 0 5724 JOSHUA TREVINO CHIEF INNOV. 40.00 X 188125 0 6668 JOHN HOSTETTLER VP FEDERAL A 40.00 X 180816 0 3750 CHARLES DEVORE VP/NAT. INIT 40.00 X 182454 0 495 MARC A LEVIN VP/CRIMINAL 40.00 X 169164 0 10224 ERNEST ANGELO TREASURER 1.00 X X 0 0 0 CODY CAMPBELL DIRECTOR 1.00 X 0 0 0 DOUG DEASON DIRECTOR 1.00 X 0 0 0 TIM DUNN VICE CHAIRMA 1.00 X X 0 0 0 RICK FLETCHER DIRECTOR 1.00 X 0 0 0 WINDI GRIMES DIRECTOR 1.00 X 0 0 0 RYAN M HAGGERTY DIRECTOR 1.00 X 0 0 0 STACY HOCK DIRECTOR 1.00 X 0 0 0 GEORGE W STRAKE JR DIRECTOR 1.00 X 0 0 0 THOMAS W LYLES JR CHAIRMAN 1.00 X X 0 0 0 JAMES R LEININGER MD CHAIRMAN EME 1.00 X 0 0 0 LC NEELY DIRECTOR 1.00 X 0 0 0 BRENDA PEJOVICH DIRECTOR 1.00 X 0 0 0 JEFF SANDEFER DIRECTOR 1.00 X 0 0 0 KEVIN SPARKS DIRECTOR 1.00 X 0 0 0 KYLE STALLINGS DIRECTOR 1.00 X 0 0 0 2432312 76892 31 false true false WPAI INTELLIGENCE 1319 CLASSEN DRIVE OKLAHOMA CITY OK 73103 RESEARCH 692762 TODD DEXTER & ASSOCIATES 1800 PRESTON PARK BLVD STE 250 PLANO TX 75093 MAIL & PRINT 540771 GRANITE PUBLIC AFFAIRS 823 CONGRESS AVENUE SUITE 630 AUSTIN TX 78701 CONSULTING 170004 THE FRONTIER LAB LLC 2007 EAST 8TH STREET AUSTIN TX 78702 RESEARCH 155000 AKIN GUMP STRAUSS HAUER & FELD LLP 2001 MARKET STREET SUITE 4100 PHILADELPHIA PA 191037013 LEGAL 110000 5 17084291 17084291 PROGRAM EVENT FEES 520910 520910 520910 133109 133109 BOOK/PUBLICATION SALES 8545 8545 8545 17746855 529455 133109 X 250000 250000 1520031 816375 302611 401045 6890533 6327367 -22379 585545 360155 275725 44272 40158 140736 111538 6713 22485 19858 12355 7503 96704 96704 2428762 1908092 203599 317071 631375 104423 93199 433753 74521 5038 53199 16284 240541 151201 65093 24247 246282 197985 37324 10973 549214 528634 15516 5064 106071 88160 6269 11642 65263 52466 4479 8318 RESEARCH PROJECTS 875006 875006 MEDIA AND COMMUNICATIONS 796822 761795 7763 27264 BAD DEBT 372021 372021 REPAIRS AND MAINTENANCE 144194 115355 10094 18745 222824 105461 109665 7698 16030913 12674621 1418497 1937795 3156431 538409 5247053 6878343 2321761 4710204 6941 79696 6024000 127834 219306 698364 459948 300387 238416 5046 144498 113032 96516 24903 17302485 12930291 227497 206023 117565 75000 345062 281023 X 13517423 8722281 3440000 3926987 16957423 12649268 17302485 12930291 X 1715942 -97 -6024000 X false true X false X 18029964 11978414 13510030 16771692 17084291 77374391 18029964 11978414 13510030 16771692 17084291 77374391 10452339 66922052 256 91386 135280 192388 133109 552419 18014 11377 18264 15716 63371 77990181 1275269 0.85810 0.86150 X PART II, LINE 10 OTHER INCOME 63,371 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 15990913 16030913 951546 237887 715153 767974 976052 951546 3410725 5116088 54669 138125 40000 232794 178788 191994 244013 237887 852682 1279023 122023 35224 86799 459694 334278 125416 116647 90446 26201 238416 18078512 -97 331754 331657 17746855 17746855 22386667 6355754 6355754 16030913 16030913 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 true CHRISTIAN COMMUNITY FOUNDATION 10807 NEW ALLEGIANCE DR 240 COLORADO SPRINGS CO 80921 751750059 3 100000 RESEARCH NOTRE DAME UNIVERSITY 836A GRACE HALL NOTRE DAME IN 46556 350868188 3 150000 RESEARCH SCHEDULE I, PAGE 1, PART I, LINE 2 RESEARCH WORK PRODUCT SUBMITTED FOR PEER REVIEW PRIOR TO PUBLICATION. CONFIRMATION WITH EXECUTIVE DIRECTOR OF DISBURSEMENT OF FUNDS TO ENTITY FOR RESEARCH ACTIVITIES. X X X X false false false false false false false false false KEVIN ROBERTS CEO 240467 37800 1200 3524 495 283486 JOHN HORTON CHIEF DEV. OFFICER 198871 77250 1200 1831 495 279647 GREGORY SINDELAR COO 175107 28800 1200 6872 495 212474 JOHN KOUFOS ND/REENTRY INITIATIV 179282 14520 1920 9354 495 205571 LOUIS STONE CFO 166228 19414 1250 11293 450 198635 ROBERT HENNEKE GENERAL COUNSEL 175030 17500 1200 3000 495 197225 THEODORE HADZI-ANTICH SENIOR ATTORNEY 166405 17001 720 10772 460 195358 BRIAN PHILLIPS CHIEF COMM. OFFICER 169105 18083 2200 5324 400 195112 JOSHUA TREVINO CHIEF INNOV. OFFICER 168425 18500 1200 6177 491 194793 JOHN HOSTETTLER VP FEDERAL AFFAIRS 165816 14400 600 3255 495 184566 CHARLES DEVORE VP/NAT. INITIATIVES 157629 23625 1200 495 182949 MARC A LEVIN VP/CRIMINAL JUSTICE 155364 12600 1200 9729 495 179388 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 1835 CANNON LTD 901 CONGRESS AVE SUITE 400 AUSTIN TX 78701 464041055 SPT. TPPF TX 501C3 12A NA false PACESETTER CDE VII LLC 2600 E SOUTHLAKE BLVD STE 120-105 SOUTHLAKE TX 76092 900801799 INVESTMENT TX N/A RELATED false false 0.99990 false false false true false false false false false false true false false false false false false true true 1835 CANNON LTD K PER LEASE AGREEMENT 1835 CANNON LTD D 7840000 OUTSTANDING LOAN AMT 1835 CANNON LTD R 7840000 FORGIVENESS OF DEBT PACESETTER CDE VII LLC S 7840000 PER K-1