STATE POLICY NETWORK: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STATE POLICY NETWORK (EIN 57-0952531)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-23
- IRS object ID
- 202002679349300840
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-23T15:34:42-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 STREET 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 | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570952531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE POLICY NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 7032431655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE NO 360 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACIE J SHARP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7032431655 | PhoneNum |
| Signature | 2020-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2020-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 144.121.95.190 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-23 | IPDt |
| IP Tm | 11:21:12 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4C2D576246414DCF4A8347EDC3E11E193B17C66 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACIE J SHARP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE NO 360 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,348,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING INDEPENDENT THINK TANKS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,370,304 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,371,171 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $338,375 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,450 | CYProgramServiceRevenueAmt |
| PY Investment Income | $106,727 | PYInvestmentIncomeAmt |
| CY Investment Income | $164,998 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $56,718 | CYOtherRevenueAmt |
| PY Total Revenue | $16,815,406 | PYTotalRevenueAmt |
| CY Total Revenue | $16,950,337 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,008,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,594,538 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,369,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,892,357 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $90,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $127,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,430,703 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,859,007 | PYOtherExpensesAmt |
| CY Other Expenses | $8,315,557 | CYOtherExpensesAmt |
| PY Total Expenses | $13,326,446 | PYTotalExpensesAmt |
| CY Total Expenses | $14,929,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,488,960 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,020,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,902,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,064,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $517,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $684,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,385,408 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,380,179 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STATE POLICY NETWORK'S (SPN) MISSION IS TO CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING, INDEPENDENT THINK TANKS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,095,941 | ExpenseAmt |
| Grant | $2,525,518 | GrantAmt |
| Desc | STATE POLICY ANALYSIS AND EDUCATION - IDENTIFY EMERGING AND INNOVATIVE SOLUTIONS TO STATE PROBLEMS; WORK ALONGSIDE THINK TANKS TO BUILD MOMENTUM FOR WIDE-SPREAD EDUCATION ABOUT THOSE SOLUTIONS, AND DEVELOP REFORM LEADERS. THE GOAL OF THIS PROJECT IS TO CREATE A ROBUST MOVEMENT OF LEADERS ADVANCING FREE MARKET IDEAS IN THE STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,819,026 | ExpenseAmt |
| Grant | $69,020 | GrantAmt |
| Desc | LEADERSHIP DEVELOPMENT INITIATIVE - SPN'S LEADERSHIP DEVELOPMENT INITIATIVE IDENTIFIES AND DEVELOPS LEADERS, HELPING STRENGTHEN THE NETWORK OF SPN AFFILIATES, AND INSPIRING AND TRAINING AFFILIATES TO EDUCATE CITIZENS. SPN OFFERS OVER 40 SERVICES TO THINK TANKS, LIKE ONE-ON-ONE EVALUATION AND ADVISING, RETREATS, KNOWLEDGE AND SKILLS TRAINING, LEADERSHIP MENTORING, AND PEER NETWORKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,765,401 | ExpenseAmt |
| Revenue | $357,450 | RevenueAmt |
| Desc | ANNUAL MEETING - SPN'S ANNUAL MEETING REGULARLY ATTRACTS MORE THAN 1,300 PARTICIPANTS, REPRESENTING THINK TANKS FROM NEARLY ALL FIFTY STATES, AS WELL AS NATIONAL RESEARCH ORGANIZATIONS AND CHARITABLE FOUNDATIONS. THE ANNUAL MEETING FEATURES SEVERAL DOZEN EDUCATIONAL SESSIONS IN TRACTS INCLUDING LEADERSHIP DEVELOPMENT, OUTREACH, COMMUNICATION, OPERATIONS, AND POLICY, ALONG WITH HIGHLY-ATTENDED PLENARY SESSIONS FOCUSED ON CRITICAL TOPICS LIKE ORGANIZATIONAL CULTURE AND INNOVATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,007,501 | ExpenseAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,007,501 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $12,687,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 99 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 | HI | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | MO | 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 | NV | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY WOODLIEF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032431655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N FORT MYER DRIVE NO 360 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TRACIE J SHARP | ||||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $376,164 | $0 | $7,534 | ||
| CARL O HELSTROM III | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STANFORD D SWIM | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS L WILCOX | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THEODORE D ABRAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWSON BADER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADAM MEYERSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIDGETT G WAGNER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN BUCHWALD WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TONY WOODLIEF | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $188,267 | $0 | $4,938 | |||
| REBECCA PAINTER | ||||||||
| VP OF DEVELOPMENT | 40.00 | $218,570 | $0 | $8,645 | Yes (X) | |||
| JULIE BURDEN | ||||||||
| SR. DIR OF EVENTS STRATEGY | 40.00 | $170,220 | $0 | $9,044 | Yes (X) | |||
| CARRIE CONKO | ||||||||
| VP OF COMMUNICATIONS | 40.00 | $168,096 | $0 | $10,154 | Yes (X) | |||
| LYNN HARSH | ||||||||
| VP OF STRATEGY | 40.00 | $141,221 | $0 | $12,712 | Yes (X) | |||
| TERESA BROWN | ||||||||
| VP OF LEADERSHIP DEVELOPMENT | 40.00 | $138,625 | $0 | $18,429 | Yes (X) | |||
| KATHLEEN O'HEARN | ||||||||
| SENIOR DIR. OF POLICY ADVANCEMENT | 40.00 | $129,568 | $0 | $7,432 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,530,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEARTMIND STRATEGIES LLC | |||||
| 12355 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | POLICY RESEARCH AND CONSULTING | $162,869 |
| ENGAGE | |||||
| 814 KING STREET SUITE 400 | ALEXANDRIA | VA | 22314 | MEDIA AND COMMUNICATIONS CONS. | $146,285 |
| LINKAGE CONSULTING | |||||
| 2707 CHEVERLY AVENUE | CHEVERLY | MD | 20785 | POLICY CONSULTING | $144,000 |
| AMERICAN PHILANTHROPIC LLC | |||||
| 119 N HIGH STREET | WEST CHESTER | PA | 19380 | DONOR RETENTION AND MESSAGING CONSULTING | $138,242 |
| POLITICAL CAPITAL LLC | |||||
| 513 W CAMPBELL AVENUE | PHOENIX | AZ | 85013 | DONOR RETENTION AND MESSAGING CONSULTING | $130,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $68,250 | MembershipDuesAmt |
| All Other Contributions | $16,302,921 | AllOtherContributionsAmt |
| Noncash Contributions | $169,383 | NoncashContributionsAmt |
| Total Contributions | $16,371,171 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $357,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,450 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,618 | TotalRevenueColumnAmt |
| Exclusion | $120,618 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,442,583 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,398,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,380 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,380 | TotalRevenueColumnAmt |
| Exclusion | $44,380 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,718 | TotalRevenueColumnAmt |
| Exclusion | $56,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,718 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,950,337 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $357,450 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $221,716 | 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 | $2,543,368 | TotalAmt |
| Program Services | $2,543,368 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,170 | TotalAmt |
| Program Services | $51,170 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,118 | TotalAmt |
| Program Services | $426,802 | ProgramServicesAmt |
| Management And General | $160,662 | ManagementAndGeneralAmt |
| Fundraising | $216,654 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,679,040 | TotalAmt |
| Program Services | $2,019,570 | ProgramServicesAmt |
| Management And General | $289,874 | ManagementAndGeneralAmt |
| Fundraising | $369,596 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,246 | TotalAmt |
| Program Services | $25,541 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
| Fundraising | $5,422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,267 | TotalAmt |
| Program Services | $85,128 | ProgramServicesAmt |
| Management And General | $21,455 | ManagementAndGeneralAmt |
| Fundraising | $24,684 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,686 | TotalAmt |
| Program Services | $167,802 | ProgramServicesAmt |
| Management And General | $36,137 | ManagementAndGeneralAmt |
| Fundraising | $39,747 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,433 | TotalAmt |
| Program Services | $7,273 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $562 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,722 | TotalAmt |
| Program Services | $90,263 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
| Fundraising | $26,474 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,500 | TotalAmt |
| Fundraising | $127,500 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,376 | TotalAmt |
| Program Services | $4,569 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
| Fundraising | $515 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,741,747 | TotalAmt |
| Program Services | $3,448,266 | ProgramServicesAmt |
| Management And General | $134,696 | ManagementAndGeneralAmt |
| Fundraising | $158,785 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,137 | TotalAmt |
| Program Services | $33,190 | ProgramServicesAmt |
| Management And General | $1,829 | ManagementAndGeneralAmt |
| Fundraising | $13,118 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,417 | TotalAmt |
| Program Services | $19,258 | ProgramServicesAmt |
| Management And General | $24,801 | ManagementAndGeneralAmt |
| Fundraising | $5,358 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,521 | TotalAmt |
| Program Services | $107,334 | ProgramServicesAmt |
| Management And General | $22,734 | ManagementAndGeneralAmt |
| Fundraising | $11,453 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,425 | TotalAmt |
| Program Services | $168,857 | ProgramServicesAmt |
| Management And General | $57,045 | ManagementAndGeneralAmt |
| Fundraising | $43,523 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,425 | TotalAmt |
| Program Services | $896,215 | ProgramServicesAmt |
| Management And General | $16,935 | ManagementAndGeneralAmt |
| Fundraising | $169,275 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,761 | TotalAmt |
| Program Services | $1,928,577 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
| Fundraising | $28,758 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,652 | TotalAmt |
| Program Services | $18,413 | ProgramServicesAmt |
| Management And General | $12,140 | ManagementAndGeneralAmt |
| Fundraising | $5,099 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,031 | TotalAmt |
| Program Services | $42,967 | ProgramServicesAmt |
| Management And General | $20,207 | ManagementAndGeneralAmt |
| Fundraising | $10,857 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING | $333,278 | $264,471 | $352 | $68,455 |
| POSTAGE AND SHIPPING | $241,288 | $145,959 | $741 | $94,588 |
| INFORMATION RESOURCES | $91,069 | $90,296 | $629 | $144 |
| DUES AND SUBSCRIPTIONS | $35,964 | $35,489 | $300 | $175 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,154 | TotalAmt |
| Program Services | $52,963 | ProgramServicesAmt |
| Management And General | -$2,754 | ManagementAndGeneralAmt |
| Fundraising | $9,945 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,929,952 | TotalAmt |
| Program Services | $12,687,869 | ProgramServicesAmt |
| Management And General | $811,380 | ManagementAndGeneralAmt |
| Fundraising | $1,430,703 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836,035 | BOYAmt |
| EOY | $1,885,989 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,470 | BOYAmt |
| EOY | $1,337,928 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,479 | BOYAmt |
| EOY | $1,691,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,321 | BOYAmt |
| EOY | $4,098 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,159 | BOYAmt |
| EOY | $280,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $180,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,692 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,919 | BOYAmt |
| EOY | $68,580 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,180 | BOYAmt |
| EOY | $5,796,598 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,902,563 | BOYAmt |
| EOY | $11,064,699 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,833 | BOYAmt |
| EOY | $599,375 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,322 | BOYAmt |
| EOY | $85,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,155 | BOYAmt |
| EOY | $684,520 | 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 | $7,030,667 | BOYAmt |
| EOY | $8,642,733 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,741 | BOYAmt |
| EOY | $1,737,446 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385,408 | BOYAmt |
| EOY | $10,380,179 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,902,563 | BOYAmt |
| EOY | $11,064,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,020,385 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$25,614 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,301,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,979,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,849,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,370,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,371,171 | CurrentTaxYearAmt |
| Total | $64,872,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,301,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,979,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,849,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,370,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,371,171 | CurrentTaxYearAmt |
| Total | $64,872,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,670,797 | SubstantialContributorsTotAmt |
| Public Support Total170 | $51,201,960 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,618 | CurrentTaxYearAmt |
| Total | $483,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,356,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,364,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,800 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,200 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,783,076 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,797,076 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $889,854 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $222,464 | 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 | $649,736 | CurrentYearMinus3Amt |
| Current Year Minus2 | $778,321 | CurrentYearMinus2Amt |
| Current Year Minus1 | $811,377 | CurrentYearMinus1Amt |
| Current Year | $889,854 | CurrentYearAmt |
| Total | $3,129,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,693,932 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $54,051 | CurrentYearMinus3Amt |
| Current Year Minus2 | $94,244 | CurrentYearMinus2Amt |
| Current Year Minus1 | $42,178 | CurrentYearMinus1Amt |
| Current Year | $14,000 | CurrentYearAmt |
| Total | $204,473 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $162,434 | CurrentYearMinus3Amt |
| Current Year Minus2 | $194,580 | CurrentYearMinus2Amt |
| Current Year Minus1 | $202,844 | CurrentYearMinus1Amt |
| Current Year | $222,464 | CurrentYearAmt |
| Total | $782,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,173,483 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,188 | CurrentYearMinus3Amt |
| Current Year Minus2 | $26,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,546 | CurrentYearMinus1Amt |
| Current Year | $2,800 | CurrentYearAmt |
| Total | $32,701 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,388 | DepreciationAmt |
| Book Value | $23,225 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,304 | DepreciationAmt |
| Book Value | $45,355 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $68,580 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $37,959 |
| DEFERRED RENT | $24,255 |
| DEFERRED LEASE INCENTIVE | $22,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,145 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,919,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$25,614 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$25,614 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,944,961 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,376 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,376 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,950,337 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,924,576 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,924,576 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,376 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,376 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,929,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPN EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CLEARWORD COMMUNICATIONS | ||||||||
| 10302 BRISTOW CENTER DRIVE SUITE 5 | BRISTOW | VA | 20136 | ADVISE ON MARKETING AND FUNDRAISING MATERIALS | 0 | $670,320 | $90,000 | $580,320 |
| DAVIDSON & COMPANY | ||||||||
| 2127 CALIFORNIA STREET NW SUITE 1 | WASHINGTON | DC | 20008 | ADVISE ON MARKETING AND FUNDRAISING MATERIALS | 0 | $134,854 | $37,500 | $97,354 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $805,174 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $127,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $677,674 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PEOPLE UNITED FOR PRIVACY FOUNDATION | |||||||
| PO BOX 236 | OAK RIDGE | NC | 27310 | 823439592 | 501(C)(3) | $616,718 | FREE SPEECH RESEARCH |
| EMPIRE CENTER FOR PUBLIC POLICY | |||||||
| 30 SOUTH PEARL STREET SUITE 1210 | ALBANY | NY | 12207 | 461987418 | 501(C)(3) | $141,150 | ECONOMIC FREEDOM RESEARCH; COMMUNICATION EDUCATION |
| CALIFORNIA POLICY CENTER | |||||||
| 18002 IRVINE BOULEVARD SUITE 108 | TUSTIN | CA | 92780 | 272870463 | 501(C)(3) | $139,400 | ECONOMIC FREEDOM RESEARCH |
| COMMONWEALTH FOUNDATION | |||||||
| 225 STATE STREET | HARRISBURG | PA | 171011129 | 232473845 | 501(C)(3) | $112,500 | ECONOMIC FREEDOM RESEARCH; GENERAL OPERATING |
| ILLINOIS POLICY INSTITUTE | |||||||
| 190 S LASALLE STREET SUITE 1500 | CHICAGO | IL | 60603 | 412057028 | 501(C)(3) | $110,000 | ECONOMIC FREEDOM RESEARCH |
| BEACON CENTER OF TENNESSEE | |||||||
| PO BOX 198646 | NASHVILLE | TN | 37219 | 201808567 | 501(C)(3) | $107,500 | ECONOMIC FREEDOM RESEARCH; COMMUNICATION EDUCATION |
| THE JAMES MADISON INSTITUTE | |||||||
| 100 N DUVAL STREET | TALLAHASSEE | FL | 32301 | 592811908 | 501(C)(3) | $83,500 | ECONOMIC FREEDOM RESEARCH; HEALTHCARE RESEARCH |
| GREAT AMERICAN FOUNDATION AMERICAN CULTURE FOUNDATION | |||||||
| 190 S LASALLE STREET SUITE 1500 | CHICAGO | IL | 60603 | 454206354 | 501(C)(3) | $70,000 | ECONOMIC FREEDOM RESEARCH |
| AMERICANS FOR FAIR TREATMENT | |||||||
| 225 STATE STREET SUITE 301 | HARRISBURG | PA | 17101 | 472593565 | 501(C)(3) | $60,000 | ECONOMIC FREEDOM RESEARCH |
| FREEDOM FOUNDATION | |||||||
| PO BOX 552 | OLYMPIA | WA | 98507 | 943136961 | 501(C)(3) | $60,000 | ECONOMIC FREEDOM RESEARCH |
| LIBERTY JUSTICE CENTER | |||||||
| 190 S LASALLE STREET SUITE 1630 | CHICAGO | IL | 60603 | 454204425 | 501(C)(3) | $60,000 | ECONOMIC FREEDOM RESEARCH |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS | |||||||
| 1401 N LINCOLN BOULEVARD | OKLAHOMA CITY | OK | 73104 | 731436375 | 501(C)(3) | $60,000 | ECONOMIC FREEDOM RESEARCH |
| MACKINAC CENTER FOR PUBLIC POLICY | |||||||
| 140 W MAIN STREET SUITE 568 | MIDLAND | MI | 48640 | 382701547 | 501(C)(3) | $52,000 | ECONOMIC FREEDOM RESEARCH; GENERAL OPERATING |
| BADGER INSTITUTE | |||||||
| 633 W WISCONSIN AVENUE SUITE 330 | MILWAUKEE | WI | 532031918 | 391592727 | 501(C)(3) | $51,500 | ECONOMIC FREEDOM RESEARCH; GENERAL OPERATING |
| BUCKEYE INSTITUTE FOR PUBLIC POLICY SOLUTIONS | |||||||
| 88 EAST BROAD STREET SUITE 1300 | COLUMBUS | OH | 43215 | 311278593 | 501(C)(3) | $50,000 | ECONOMIC FREEDOM RESEARCH |
| GOLDWATER INSTITUTE FOR PUBLIC POLICY | |||||||
| 500 E CORONADO ROAD | PHOENIX | AZ | 85004 | 860597661 | 501(C)(3) | $50,000 | ECONOMIC FREEDOM RESEARCH |
| PELICAN INSTITUTE FOR PUBLIC POLICY | |||||||
| 643 MAGAZINE STREET SUITE 301 | NEW ORLEANS | LA | 70130 | 261704791 | 501(C)(3) | $50,000 | ECONOMIC FREEDOM RESEARCH |
| CARDINAL INSTITUTE FOR WEST VIRGINIA POLICY | |||||||
| PO BOX 11495 | CHARLESTON | WV | 25339 | 471932521 | 501(C)(3) | $46,400 | ECONOMIC FREEDOM RESEARCH |
| GEORGIA CENTER FOR OPPORTUNITY | |||||||
| 333 RESEARCH COURT SUITE 210 | PEACHTREE CORNERS | GA | 30092 | 581928520 | 501(C)(3) | $46,400 | ECONOMIC FREEDOM RESEARCH |
| GRASSROOT INSTITUTE OF HAWAII | |||||||
| 1050 BISHOP STREET SUITE 508 | HONOLULU | HI | 96813 | 990354937 | 501(C)(3) | $46,400 | ECONOMIC FREEDOM RESEARCH |
| ALASKA POLICY FORUM | |||||||
| 201 BARROW STREET BOX 8 | ANCHORAGE | AK | 995012429 | 264380206 | 501(C)(3) | $45,000 | ECONOMIC FREEDOM RESEARCH |
| YANKEE INSTITUTE | |||||||
| 216 MAIN STREET | HARTFORD | CT | 06106 | 521358144 | 501(C)(3) | $45,000 | ECONOMIC FREEDOM RESEARCH |
| KANSAS POLICY INSTITUTE | |||||||
| 12980 METCALF SUITE 130 | OVERLAND | KS | 66213 | 237047821 | 501(C)(3) | $40,000 | ECONOMIC FREEDOM RESEARCH |
| THE MAINE HERITAGE POLICY CENTER | |||||||
| 4 MILK STREET SUITE 202 | PORTLAND | ME | 04101 | 223888250 | 501(C)(3) | $40,000 | ECONOMIC FREEDOM RESEARCH |
| THOMAS JEFFERSON INSTITUTE | |||||||
| 9035 GOLDEN SUNSET LANE | SPRINGFIELD | VA | 22153 | 510280185 | 501(C)(3) | $40,000 | ECONOMIC FREEDOM RESEARCH |
| WISCONSIN INSTITUTE FOR LAW & LIBERTY INC | |||||||
| 330 E KILBOURN AVENUE SUITE 725 | MILWAUKEE | WI | 53202 | 451606079 | 501(C)(3) | $40,000 | ECONOMIC FREEDOM RESEARCH; COMMUNICATION EDUCATION |
| CASCADE POLICY INSTITUTE | |||||||
| 4850 SW SCHOLLS FERRY RD SUITE 103 | PORTLAND | OR | 97225 | 931045925 | 501(C)(3) | $38,500 | ECONOMIC FREEDOM RESEARCH |
| CENTER FOR INDEPENDENT EMPLOYEES | |||||||
| PO BOX 2421 | SPARTANBURG | SC | 29304 | 260005176 | 501(C)(3) | $35,000 | ECONOMIC FREEDOM RESEARCH |
| PALMETTO PROMISE INSTITUTE | |||||||
| PO BOX 12676 | COLUMBIA | SC | 29211 | 263077338 | 501(C)(3) | $35,000 | ECONOMIC FREEDOM RESEARCH |
| WASHINGTON POLICY CENTER | |||||||
| PO BOX 3643 | SEATTLE | WA | 981243643 | 911752769 | 501(C)(3) | $30,000 | ECONOMIC FREEDOM RESEARCH |
| MISSISSIPPI CENTER FOR PUBLIC POLICY | |||||||
| 520 GEORGE STREET | JACKSON | MS | 39202 | 640797905 | 501(C)(3) | $25,400 | HEALTHCARE RESEARCH; COMMUNICATION EDUCATION |
| GEORGIA PUBLIC POLICY FOUNDATION | |||||||
| 3200 COBB GALLERIA PKWY SUITE 214 | ATLANTA | GA | 30339 | 581943161 | 501(C)(3) | $25,000 | HEALTHCARE RESEARCH |
| NEVADA POLICY RESEARCH INSTITUTE | |||||||
| 7130 PLACID STREET | LAS VEGAS | NV | 89119 | 880276314 | 501(C)(3) | $25,000 | ECONOMIC FREEDOM RESEARCH |
| BLUEGRASS INSTITUTE FOR PUBLIC POLICY SOLUTIONS | |||||||
| PO BOX 11706 | LEXINGTON | KY | 40577 | 113691843 | 501(C)(3) | $20,000 | ECONOMIC FREEDOM RESEARCH |
| LUCY BURNS INSTITUTE | |||||||
| 8383 GREENWAY BOULEVARD SUITE 600 | MIDDLETON | WI | 53562 | 208036372 | 501(C)(3) | $18,500 | ECONOMIC FREEDOM RESEARCH |
| SUTHERLAND INSTITUTE | |||||||
| 15 WEST SOUTH TEMPLE SUITE 200 | SALT LAKE CITY | UT | 84101 | 870531727 | 501(C)(3) | $10,300 | GENERAL OPERATING; COMMUNICATION EDUCATION |
| RHODE ISLAND CENTER FOR FREEDOM & PROSPERITY | |||||||
| PO BOX 10069 | CRANSTON | RI | 02910 | 452805369 | 501(C)(3) | $8,500 | ECONOMIC FREEDOM RESEARCH |
| TAX EDUCATION FOUNDATION IOWA | |||||||
| 2610 PARK AVENUE | MUSCATINE | IA | 52761 | 421184154 | 501(C)(3) | $8,000 | ECONOMIC FREEDOM RESEARCH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 38 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRAVEL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 73 | RecipientCnt |
| Cash Grant | $51,170 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTS WERE GIVEN BASED ON PROPOSALS SUBMITTED AND REVIEWED TO ENSURE EFFECTIVENESS AND COMPLIANCE WITH OUR MISSION AND 501(C)(3) STATUS. EACH GRANT REQUIRES A REPORT AT THE COMPLETION OF THE PROJECT, ALL OF WHICH WERE COLLECTED FOR PROJECTS COMPLETED IN 2019. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACIE J SHARP | ||||||||||||||
| PRESIDENT | $325,000 | $0 | $50,000 | $0 | $1,164 | $0 | $6,000 | $0 | $1,534 | $0 | $383,698 | $0 | $0 | $0 |
| TONY WOODLIEF | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $185,000 | $0 | $3,000 | $0 | $267 | $0 | $3,620 | $0 | $1,318 | $0 | $193,205 | $0 | $0 | $0 |
| REBECCA PAINTER | ||||||||||||||
| VP OF DEVELOPMENT | $130,000 | $0 | $80,000 | $0 | $8,570 | $0 | $2,500 | $0 | $6,145 | $0 | $227,215 | $0 | $0 | $0 |
| JULIE BURDEN | ||||||||||||||
| SR. DIR OF EVENTS STRATEGY | $145,000 | $0 | $25,000 | $0 | $220 | $0 | $2,900 | $0 | $6,144 | $0 | $179,264 | $0 | $0 | $0 |
| CARRIE CONKO | ||||||||||||||
| VP OF COMMUNICATIONS | $158,000 | $0 | $10,000 | $0 | $96 | $0 | $1,680 | $0 | $8,474 | $0 | $178,250 | $0 | $0 | $0 |
| LYNN HARSH | ||||||||||||||
| VP OF STRATEGY | $135,000 | $0 | $6,000 | $0 | $221 | $0 | $0 | $0 | $12,712 | $0 | $153,933 | $0 | $0 | $0 |
| TERESA BROWN | ||||||||||||||
| VP OF LEADERSHIP DEVELOPMENT | $133,000 | $0 | $5,000 | $0 | $625 | $0 | $4,500 | $0 | $13,929 | $0 | $157,054 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SPN SOMETIMES PROVIDES SPOT, MID AND END-OF-YEAR BONUSES FOR STAFF BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $164,114 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CIGARS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FEDERAL FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE VICE PRESIDENT AND DIRECTOR OF OPERATIONS. THE DRAFT FORM 990 IS THEN REVIEWED AND APPROVED BY THE PRESIDENT. UPON THE PRESIDENT'S APPROVAL, IT IS FORWARDED TO THE BOARD AUDIT AND FINANCE COMMITTEE, OR AN APPROVED REPRESENTATIVE OF THE AUDIT AND FINANCE COMMITTEE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND MONITORED ANNUALLY AND ALL SPN STAFF AND SPN BOARD DIRECTORS MUST SIGN THIS POLICY ON AN ANNUAL BASIS. COMPLIANCE WITH THIS POLICY IS MANDATORY AS PER SPN'S EMPLOYEE HANDBOOK. IF AT ANY TIME AN EMPLOYEE BELIEVES, OR HAS A REASON TO BELIEVE, THAT THERE IS A CONFLICT OF INTEREST TRANSACTION PRESENT, THEN HE/SHE HAS TO INFORM THE PRESIDENT OF THE EXISTENCE OF SUCH CONFLICT OR POTENTIAL CONFLICT. THE REPORTING EMPLOYEE MAY PARTICIPATE IN ANY DELIBERATIONS RELATED TO THE TRANSACTION ONLY IF THE EMPLOYEE DISCLOSES ALL MATERIAL FACTS. NO INDIVIDUAL SHALL BE REQUIRED TO RESIGN HIS OR HER POSITION BASED ON THE EXISTENCE OF A CONFLICT OF INTEREST. HOWEVER, IF THE BOARD OF DIRECTORS DETERMINE THAT SUCH A CONFLICT WOULD MAKE IT IMPOSSIBLE FOR THE EMPLOYEE TO PERFORM HIS OR HER DUTY WITH THE REQUISITE LEVEL OF LOYALTY AND INTEGRITY, THEN THE BOARD OF DIRECTORS MAY REQUIRE RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | STAFF COMPENSATION RECOMMENDATIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. THE BOARD PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR PRESIDENT COMPENSATION AFTER AN EVALUATION THAT INCLUDES A REVIEW OF INDUSTRY STANDARDS AND PEER COMPENSATION PACKAGES. THIS EVALUATION IS COMPLETED PERIODICALLY WITH THE LAST ONE BEING COMPLETED DURING 2019. THE COMMITTEE SUBMITS ITS RECOMMENDATIONS FOR THE PRESIDENT'S COMPENSATION TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND FINAL APPROVAL BEFORE BEING INCORPORATED INTO THE ANNUAL BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 192,920. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 38,431. TOTAL EXPENSES 232,162. OPERATIONS CONSULTING: PROGRAM SERVICE EXPENSES 119,809. MANAGEMENT AND GENERAL EXPENSES 132,810. FUNDRAISING EXPENSES 31,814. TOTAL EXPENSES 284,433. ADVANCE POLICY TEAM: PROGRAM SERVICE EXPENSES 636,945. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 636,945. LEADERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,109,944. MANAGEMENT AND GENERAL EXPENSES -92. FUNDRAISING EXPENSES 79. TOTAL EXPENSES 1,109,931. DEVELOPMENT CONSULTING: PROGRAM SERVICE EXPENSES 90,230. MANAGEMENT AND GENERAL EXPENSES 717. FUNDRAISING EXPENSES 59,396. TOTAL EXPENSES 150,343. COMMUNICATION CONSULTING: PROGRAM SERVICE EXPENSES 1,217,068. MANAGEMENT AND GENERAL EXPENSES 450. FUNDRAISING EXPENSES 29,065. TOTAL EXPENSES 1,246,583. INTERNS: PROGRAM SERVICE EXPENSES 81,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,350. |
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