2015-09-10T07:51:24-07:00 2014-12-31 Lydon Fetterolf Corydon PA 9401 Key West Avenue Rockville MD 20850 990 2014-01-01 562121966 State Law Resources Inc STAT 2024953120 1155 15th Street NW 500 Washington DC 20005 Erin Murphy Executive Director 2015-09-10 true Jeff Corydon IV CPA CFP P00297218 3019484400 2014 2016-02-25 16:41:14Z Erin Murphy 1155 15th Street NW 500 Washington DC 20005 246829 false false X www.statelaw.org X 1999 DC To provide a network that allows members to serve their clients in the United States of America and worldwide and develop new clients and new business for members. 13 13 0 24 0 0 241830 245905 26 26 898 241856 246829 0 0 0 0 0 203020 234235 203020 234235 38836 12594 121958 155738 6680 27866 115278 127872 To provide a network that allows members to serve their clients in the United States of America and worldwide interact for the purpose of facilitating client referrals, enhance value of service to clients of members and develop new clients and new business for members. To organize and conduct seminars and meetings of the members to provide a better understanding of the problems facing the state government affairs clients of the individual members. To provide a forum for the discussion of problems and to exchange ideas and mutual assisstance with respect to serving state government affairs clients. To promote the benefits of working with experienced state government affairs professionals who are in a multi-state network. false false STATE LAW RESOURCES, INC (SLR) IS AN INTERNATIONAL NETWORK OF INDEPENDENT LAW FIRMS. SLR'S NETWORK HELPS BUSINESSES, TRADE ASSOCIATIONS AND PUBLIC POLICY COALITIONS NAVIGATE THE COMPLEX AND TIME CONSUMING PROCESS OF MANAGING BOTH LEGAL ISSUES AND STATE GOVERNMENT ISSUES. SLR PROVIDES EDUCATIONAL OPPORTUNITIES THROUGH INTERACTION WITH OTHER LAWYERS AND CLIENTS. THE ORGANIZATION HOLDS TWO MEETINGS PER YEAR WHERE AN AVERAGE OF 45 LAWYERS FROM MEMBER FIRMS, AS WELL AS 4 TO 8 CLIENTS, INTERACT WITH THEIR PEERS. false false false false true false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false false false false false false X 13 13 false true false false true true false true true false false true true false false false true false false false DC X Navista Inc 2024953120 1155 15th Street NW 500 Washington DC 20005 X Jane Murphy President 1.00 0.00 X X 0 0 0 Patrick Paul Vice President 1.00 0.00 X X 0 0 0 Joel Gilbertson Secretary 1.00 0.00 X X 0 0 0 Matthew Lopes Jr Treasurer 1.00 0.00 X X 0 0 0 Erin Murphy Executive Dir. 1.00 0.00 X X 0 0 0 Denise Dragoothru 1014 President 1.00 0.00 X X 0 0 0 Kevin Gordon Director 1.00 0.00 X 0 0 0 Michael Caples Director 1.00 0.00 X 0 0 0 Eric Battisti Director 1.00 0.00 X 0 0 0 Robert Ferm Director 1.00 0.00 X 0 0 0 John Knapp Director 1.00 0.00 X 0 0 0 David Levy Director 1.00 0.00 X 0 0 0 John Stevens Director 1.00 0.00 X 0 0 0 Neil Westesen Director 1.00 0.00 X 0 0 0 Derrick Smith Director 1.00 0.00 X 0 0 0 Charles Soltan Director 1.00 0.00 X 0 0 0 0 false false false Navista Inc 1155 15th St NW 500 Washington DC 20005 Management Services 171870 1 0 MEETINGS 611430 53905 53905 MEMBERSHIP DUES 541100 192000 192000 245905 26 26 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 898 898 898 246829 246803 26 0 0 0 0 0 0 0 0 0 0 93449 0 5902 0 0 0 0 13379 380 1359 0 0 1923 0 98098 0 0 5895 2352 board and chairman's expenses 4878 Strategic Planning 1487 Telephone 1340 Postage and Shipping 1137 2656 234235 0 0 0 61464 106034 25514 25539 0 3170 755 0 0 0 0 7013 7795 23339 8724 14615 0 0 0 19797 0 5000 1000 121958 155738 6680 7866 20000 6680 27866 X 115278 127872 115278 127872 121958 155738 12594 X true X false true false false false true false 23339 8724 14615 14615 X Part X : FIN48 Footnote The Organization is exempt from federal income tax under Section 501(c)(6) of the Internal Revenue Code. However, income from activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. The Organization did not engage in any unrelated business activities during the year ended December 31, 2014.The Organization has adopted the authoritative guidance relating to accounting for uncertainty in income taxes included in ASC Topic Income Taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and de-recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended December 31, 2014, and determined that there were no material matters that would require recognition in the financial statements or that may have an effect on its tax-exempt status. As of December 31, 2014 that statute of limitations for tax years 2011 through 2013 remains open with the Internal Revenue Service. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company Management company provided facilities, staffing, and other management services to the organization. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Membership is comprised of Member Firms and Associate Members. Form 990, Part VI, Line 11b: Form 990 Review Process Organization's Independent Public Accountants Prepare a Draft of Form 990 and review it with the Executive Director and Director of FInance then form 990 is reviewed by the board of directors and audit committee who give the final approval prior to filing it with the IRS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Other Documents available upon request from the public. FORM 990, PART V, LINE 1C - BACKUP WITHHOLDING RULES BACKUP WITHHOLDING RULES DID NOT APPLY TO THE ORGANIZATION BUT IF THEY APPLied THE ORGANIZATION WOULD COMPLY.