STATE INNOVATION EXCHANGE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
STATE INNOVATION EXCHANGE (EIN 46-1368531)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201843199349302139
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T08:44:06-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521855942PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TATE & TRYONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 L ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461368531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STATE INNOVATION EXCHANGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTATBusinessNameControlTxt
Phone2126803116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260230AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53726ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJESSIE ULIBARRIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2126803116PhoneNum
Signature2018-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK LONGWOODPreparerPersonNm
PTINP00439715PTIN
Phone2022932200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.59.105.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm13:54:27IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id631311174E650386D10317F0F52B2C848ACC7DC1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJESSIE ULIBARRIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260230AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53726ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,439,193GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STATEINNOVATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE STATE INNOVATION EXCHANGE ("SIX") IS A NONPARTISAN, VALUES BASED RESOURCE CENTER THAT SUPPORTS STATE LEGISLATORS AND THE GENERAL PUBLIC THROUGH PROVIDING EDUCATIONAL RESOURCES AND RESEARCH ON PROGRESSIVE POLICY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,765,516PYContributionsGrantsAmt
CY Contributions Grants$4,379,193CYContributionsGrantsAmt
PY Program Service Revenue$7,600PYProgramServiceRevenueAmt
CY Program Service Revenue$60,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,773,116PYTotalRevenueAmt
CY Total Revenue$4,439,193CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$843,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,917,771CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$479,661CYTotalFundraisingExpenseAmt
PY Other Expenses$957,921PYOtherExpensesAmt
CY Other Expenses$1,905,733CYOtherExpensesAmt
PY Total Expenses$1,801,150PYTotalExpensesAmt
CY Total Expenses$3,823,504CYTotalExpensesAmt
PY Revenues Less Expenses-$28,034PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$615,689CYRevenuesLessExpensesAmt
Total Assets BOY$141,653TotalAssetsBOYAmt
Total Assets EOY$1,057,248TotalAssetsEOYAmt
Total Liabilities BOY$6,470TotalLiabilitiesBOYAmt
Total Liabilities EOY$306,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,183NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$750,872NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STATE INNOVATION EXCHANGE ("SIX") IS A NONPARTISAN, VALUES BASED RESOURCE CENTER THAT SUPPORTS STATE LEGISLATORS AND THE GENERAL PUBLIC THROUGH PROVIDING EDUCATIONAL RESOURCES AND RESEARCH ON PROGRESSIVE POLICY.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$731,963ExpenseAmt
DescSIX ESTABLISHES A STAFF PRESENCE IN TARGET STATES TO PROVIDE EDUCATIONAL SUPPORT AND BETTER ACCESS TO EDUCATIONAL RESOURCES TO THE GENERAL PUBLIC, IN-STATE PARTNER ORGANIZATIONS AND ELECTED OFFICIALS ON A VARIETY OF PUBLIC POLICY ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$728,301ExpenseAmt
DescSIX PROVIDES EDUCATIONAL RESOURCES TO STATE ELECTED OFFICIALS AND THE GENERAL PUBLIC ON A WIDE RANGE OF PROGRESSIVE ISSUES AT THE STATE LEVEL FROM DEMOCRACY REFORM TO CLIMATE CHANGE, ECONOMIC SECURITY, CIVIL RIGHTS, QUALITY EDUCATION, AFFORDABLE HEALTH CARE, REPRODUCTIVE JUSTICE AND MORE. SIX ALSO ENGAGES IN COMMUNICATIONS VIA TRADITIONAL AND DIGITAL MEDIA TO HIGHLIGHT AND EDUCATE THE GENERAL PUBLIC ABOUT TIMELY ISSUES OCCURRING IN THE STATES AND THE OVERALL IMPORTANCE AND IMPACT OF STATE-LEVEL GOVERNANCE AND WORK ON OUR FAMILIES AND COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$467,119ExpenseAmt
DescSIX HOLDS NATIONAL AND REGIONAL CONFERENCES AND WORKSHOPS ON TIMELY ISSUES WITH ISSUE EXPERTS, ELECTED OFFICIALS, THOUGHT LEADERS, AND OTHER PUBLIC FIGURES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescRevenueRevenueAmt
$549,567TRAINING AND PIPELINE, DEFENSE, ECONOMY, AND DEMOCRACY
$217,457SIX'S REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE PROGRAM ORGANIZES AND FACILITATES THE REPRODUCTIVE FREEDOM LEADERSHIP COUNCIL (RFLC). THE RFLC CONSISTS OF STATE LEGISLATORS WHO COMMIT TO INCREASE THEIR LEADERSHIP ON REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE THROUGH VARIOUS FORMS OF COMMUNICATION TO THE GENERAL PUBLIC TO EDUCATE ON THE ISSUES OF CONCERNS AND ENGAGE IN EDUCATION AND THE SHARING OF IDEAS$60,000
$44,415SIX SELECTS LAWS FOR INCLUSION IN ITS LIBRARY (THE "SIX LIBRARY") BASED ON HOW WELL A LAW PROMOTES SIX'S VALUES, INCLUDING, AMONG OTHERS, ECONOMIC FAIRNESS, ENVIRONMENTAL SUSTAINABILITY AND EFFECTIVE DEMOCRATIC GOVERNMENT. THE SIX LIBRARY IS AVAILABLE TO THE GENERAL PUBLIC FREE OF CHARGE ON SIX'S WEBSITE. SIX DEVELOPS AND MAINTAINS CONTENT IN THE SIX LIBRARY WITH THE HELP OF A LARGE NETWORK OF PROFESSORS, STUDENTS, ADVOCATES, POLICYMAKERS, PRACTITIONERS AND OTHER FROM ALL OVER THE COUNTRY (COLLECTIVELY THE "SIX CONTRIBUTORS").
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$811,439TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$60,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,738,822TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2126803116PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260230AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53726ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MARY KUSLER
CHAIR3.000.00Yes (X)Yes (X)$0$0$0
KATE VILLERS
VICE CHAIR3.000.00Yes (X)Yes (X)$0$0$0
JOEL ROGERS
TREASURER3.000.00Yes (X)Yes (X)$0$0$0
MITCH DRAIZIN
SECRETARY3.000.00Yes (X)Yes (X)$0$0$0
KEN SUNSHINE
DIRECTOR3.000.00Yes (X)$0$0$0
MICHELLE RINGUETTE
DIRECTOR3.001.00Yes (X)$0$0$0
NAOMI ABERLY
DIRECTOR3.000.00Yes (X)$0$0$0
RAJ GOYLE
DIRECTOR, CHAIR3.000.00Yes (X)$0$0$0
RICHARD TRUMKA
DIRECTOR3.000.00Yes (X)$0$0$0
PAUL BOOTH
DIRECTOR3.000.00Yes (X)$0$0$0
NICK RATHOD
EXECUTIVE DIRECTOR, DIRECTOR, SECRETARY40.005.00Yes (X)Yes (X)$184,615$23,077$0
BAILON PETER N
CHIEF OF STAFF AND GENERAL COUNSEL40.000.00$110,768$0$700Yes (X)
MUNGER SAMUEL R
DIRECTOR OF EXTERNAL AFFAIRS40.000.00$104,615$0$12,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$399,998TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$23,077TotReportableCompRltdOrgAmt
Total Other Compensation$12,700TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,379,193AllOtherContributionsAmt
Total Contributions$4,379,193TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT REVENUEDesc
Business900099BusinessCd
Total Revenue Column$60,000TotalRevenueColumnAmt
Related Or Exempt Func Income$60,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,439,193TotalRevenueColumnAmt
Related Or Exempt Func Income$60,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$185,388TotalAmt
Program Services$138,206ProgramServicesAmt
Management And General$16,964ManagementAndGeneralAmt
Fundraising$30,218FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,455,844TotalAmt
Program Services$1,086,973ProgramServicesAmt
Management And General$131,251ManagementAndGeneralAmt
Fundraising$237,620FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,325TotalAmt
Program Services$72,789ProgramServicesAmt
Management And General$63,406ManagementAndGeneralAmt
Fundraising$17,130FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$123,214TotalAmt
Program Services$58,494ProgramServicesAmt
Management And General$50,954ManagementAndGeneralAmt
Fundraising$13,766FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,803TotalAmt
Management And General$13,803ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,198TotalAmt
Management And General$16,198ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$485,463TotalAmt
Program Services$331,797ProgramServicesAmt
Management And General$109,914ManagementAndGeneralAmt
Fundraising$43,752FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,445TotalAmt
Program Services$53,158ProgramServicesAmt
Management And General$16,580ManagementAndGeneralAmt
Fundraising$3,707FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,069TotalAmt
Program Services$22,815ProgramServicesAmt
Management And General$7,254ManagementAndGeneralAmt
Fundraising$2,000FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,327TotalAmt
Program Services$2,325ProgramServicesAmt
Management And General$5,431ManagementAndGeneralAmt
Fundraising$571FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,361TotalAmt
Program Services$350ProgramServicesAmt
Management And General$55,011ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$631,568TotalAmt
Program Services$465,820ProgramServicesAmt
Management And General$40,361ManagementAndGeneralAmt
Fundraising$125,387FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$494,417TotalAmt
Program Services$493,822ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$1FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,776TotalAmt
Management And General$2,776ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,483TotalAmt
Management And General$5,483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA AND RESEARCH$57,081$5,000$52,081
DUES & SUBSCRIPTIONS$21,405$4,147$11,449$5,809
BANK & FINANCE FEES$6,230$358$5,872
PROOFREADING/EDITING$2,475$2,775-$300

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$368TotalAmt
Program Services-$7ProgramServicesAmt
Management And General-$361ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,823,504TotalAmt
Program Services$2,738,822ProgramServicesAmt
Management And General$605,021ManagementAndGeneralAmt
Fundraising$479,661FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,421BOYAmt
EOY$701,964EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,519BOYAmt
EOY$326,171EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$5,210EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$27,436BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$8,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,510LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,277BOYAmt
EOY$15,734EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$141,653BOYAmt
EOY$1,057,248EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,470BOYAmt
EOY$206,450EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$99,926EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,470BOYAmt
EOY$306,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,183BOYAmt
EOY-$829,880EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$1,580,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,183BOYAmt
EOY$750,872EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$141,653BOYAmt
EOY$1,057,248EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$615,689ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$359,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,379,194CurrentTaxYearAmt
Total$7,897,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$359,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,393,573CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,765,516CurrentTaxYearMinus1YearAmt
Current Tax Year$4,379,194CurrentTaxYearAmt
Total$7,897,899TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,897,899PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Total$61TotalAmt
FieldValueIRS element (for citing)
Total Support$7,897,960TotalSupportAmt
Gross Receipts Rltd Activities$60,000GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,510OtherCostOrOtherBasisAmt
Depreciation$2,776DepreciationAmt
Book Value$15,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$99,926Amt
FieldValueIRS element (for citing)
Total Liability$99,926TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,439,484TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$291DonatedServicesAndUseFcltsAmt
Revenue Not Reported$291RevenueNotReportedAmt
Revenue Subtotal$4,439,193RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,439,193TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,823,795TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$291DonatedServicesUseFcltsAmt
Expenses Not Reported$291ExpensesNotReportedAmt
Expenses Subtotal$3,823,504ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,823,504TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICK RATHODPersonNm
TitleEXECUTIVE DIRECTOR, DIRECTOR, SECRETTitleTxt
Base Compensation Filing Org$184,503BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$23,063CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$112OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$14OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$773NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$97NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$185,388TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$23,174TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonNICK RATHODPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePERSONAL AMEX CHARGESLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$13,210OriginalPrincipalAmt
Balance Due$5,210BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,210TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SIX ESTABLISHES A STAFF PRESENCE IN TARGET STATES TO PROVIDE EDUCATIONAL SUPPORT AND BETTER ACCESS TO EDUCATIONAL RESOURCES TO THE GENERAL PUBLIC, IN-STATE PARTNER ORGANIZATIONS AND ELECTED OFFICIALS ON A VARIETY OF PUBLIC POLICY ISSUES. SIX'S REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE PROGRAM ORGANIZES AND FACILITATES THE REPRODUCTIVE FREEDOM LEADERSHIP COUNCIL (RFLC). THE RFLC CONSISTS OF STATE LEGISLATORS WHO COMMIT TO INCREASE THEIR LEADERSHIP ON REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE THROUGH VARIOUS FORMS OF COMMUNICATION TO THE GENERAL PUBLIC TO EDUCATE ON THE ISSUES OF CONCERNS AND ENGAGE IN EDUCATION AND THE SHARING OF IDEAS
FORM 990, PART VI, SECTION A, LINE 4THERE WERE TWO CHANGES TO THE BYLAWS IN 2017. THESE INCLUDED MAKING THE EXECUTIVE DIRECTOR AN EX-OFFICIO OFFICER WITH BOARD VOTING RIGHTS, AND CHANGING THE TERM FOR ALL OFFICERS TO ONE YEAR.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ACKNOWLEDGE THAT THEY HAVE READ AND ARE IN COMPLIANCE WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS SETS THE SALARY FOR THE EXECUTIVE DIRECTOR, AND IT IS APPROVED BY A VOTE OF BOARD MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 107,935. MANAGEMENT AND GENERAL EXPENSES 6,391. FUNDRAISING EXPENSES 25,340. TOTAL EXPENSES 139,666. PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 208,796. MANAGEMENT AND GENERAL EXPENSES 90,398. FUNDRAISING EXPENSES 14,866. TOTAL EXPENSES 314,060. PAYROLL OUTSOURCING FEES: PROGRAM SERVICE EXPENSES 15,066. MANAGEMENT AND GENERAL EXPENSES 13,125. FUNDRAISING EXPENSES 3,546. TOTAL EXPENSES 31,737.
FORM 990, PART XII, LINE 2C:THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SIX ACTIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 260230AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53726ZIPCd
FieldValueIRS element (for citing)
EIN203169871EIN
Primary ActivitiesSOCIAL WELFARE ORG.PrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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