STATE LAW RESOURCES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STATE LAW RESOURCES INC (EIN 56-2121966)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201112239349300321
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T15:32:16-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS OVERMAN PIERCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31823 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 276221823 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562121966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE LAW RESOURCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAT | NameControl |
| Phone | 9197889342 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 CARLTON SQUARE PLACE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA RANKIN | Name |
| Title | VICE-PRESIDENT | Title |
| Phone | 9197889342 | Phone |
| Date Signed | 2011-08-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GWEN L VASS CPA | Name |
| Phone | 9197823444 | Phone |
| Date Prepared | 2011-08-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA RANKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 CARLTON SQUARE PLACE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 206241 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.STATELAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | 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 ASSISTANCE WITH RESPECT TO SERVING STATE GOVERNMENT AFFAIRS CLIENTS. TO PROMOTE THE BENEFITS OF WORKING WITH EXPERIENCED STATE GOVERNMENT AFFAIR PROFESSIONALS WHO ARE IN A MULTI-STATE NETWORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 214044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 206080 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 161 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 214335 | TotalRevenuePriorYear |
| Total Revenue Current Year | 206241 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201837 | OtherExpensePriorYear |
| Other Expenses Current Year | 191150 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 201837 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12498 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15091 | RevenuesLessExpensesCY |
| Total Assets BOY | 57005 | TotalAssetsBOY |
| Total Assets EOY | 72096 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 72096 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 ASSISTANCE WITH RESPECT TO SERVING STATE GOVERNMENT AFFAIRS CLIENTS. TO PROMOTE THE BENEFITS OF WORKING WITH EXPERIENCED STATE GOVERNMENT AFFAIR PROFESSIONALS WHO ARE IN A MULTI-STATE NETWORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE REFERRAL NETWORK OF THE NON-PROFIT ORGANIZATION 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, MEET DURING TWO DAYS AND INTERACT WITH THEIR PEERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRADY RANKIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9197889342 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3512 CARLTON SQUARE PL | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL COSGROVE | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TOM FORBES | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TOM PAESE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PECK FOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVE MORGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID KRAMER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN KNAPP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE DRAGOO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL GILBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW WHITEHEAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| R GRADY RANKIN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SANDRA RANKIN | ||||||
| VICE-PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KEVIN MURRAY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| PETE ELLSWORTH | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP FEES | 900099 | 163000 | 163000 |
| MEETING FEES | 900099 | 43080 | 43080 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 206080 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 161 | TotalRevenueColumn |
| Exclusion | $161 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206080 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $161 | ExclusionAmount |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84000 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3900 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13765 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5760 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64432 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2338 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| BOARD & CHAIRMAN EXPENS | 7167 |
| TELEPHONE | 3199 |
| PRINTING & POSTAGE | 3182 |
| MISCELLANEOUS | 1082 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191150 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16945 | BOY |
| EOY | 31875 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40060 | BOY |
| EOY | 40221 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57005 | BOY |
| EOY | 72096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57005 | BOY |
| EOY | 72096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57005 | BOY |
| EOY | 72096 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57005 | BOY |
| EOY | 72096 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 15091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 206241 | TotalRevenue |
| Total Expenses | 191150 | TotalExpenses |
| Excess Or Deficit For Year | 15091 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 15091 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 206241 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 206241 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 206241 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191150 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 191150 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 191150 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | STATE CAPITAL RESOURCE CENTER IS THE MANAGEMENT COMPANY FOR STATE LAW RESOURCES. SANDRA RANKIN, VICE-PRESIDENT FOR STATE LAW RESOURCES, IS ALSO THE VICE PRESIDENT FOR STATE CAPITAL RESOURCE CENTER. SANDRA RANKIN RECEIVED COMPENSATION PAID BY STATE CAPITAL RESOURCE CENTER IN THE AMOUNT OF $8,500 DURING THE 2010 TAX YEAR. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATE CAPITAL RESOURCE CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SUPPLEMENTAL INFORMATION BELOW FOR DESCRIPTION OF RELATIONSHIP. | Relationship |
| Amount Of Transaction | 84000 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION | ReturnReference |
| Explanation | SCHEDULE L, PART IV, (B): STATE CAPITAL RESOURCE CENTER IS THE MANAGEMENT COMPANY FOR STATE LAW RESOURCES. SANDRA RANKIN, VICE-PRESIDENT FOR STATE LAW RESOURCES, IS ALSO THE VICE PRESIDENT FOR STATE CAPITAL RESOURCE CENTER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI | SECTION B, LINE 12A: THE ORGANIZATION IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY TO BE IMPLEMENTED IN FUTURE TAX YEARS. | |
| FORM 990, PART VI | SECTION B, LINE 13: THE ORGANIZATION IS CURRENTLY DEVELOPING A WHISTLEBLOWER POLICY TO BE IMPLEMENTED IN FUTURE TAX YEARS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | R. GRADY RANKIN, PRESIDENT, AND SANDRA RANKIN, VICE-PRESIDENT, HAVE A FAMILY RELATIONSHIP AS THEY ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED UNDER THE SUPERVISION OF OFFICERS, DIRECTORS OR TRUSTEES, OR KEY EMPLOYEES TO STATE CAPITAL RESOURCE CENTER SERVING AS THE ORGANIZATION'S MANAGEMENT COMPANY. STATE CAPITAL RESOURCE CENTER PROVIDES STAFF SUPPORT FOR GENERAL ASSOCIATION ACTIVITIES AND ORGANIZING THE MEMBERSHIP AND BOARD MEETINGS. ADDITIONALLY, THEY MANAGE THE MARKETING ACTIVITIES AND CURRENT AND PROSPECTIVE MEMBER MEETINGS ON BEHALF OF STATE LAW RESOURCES. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND EXECUTIVE COMMITTEE. | |
| THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS OF THE EXEMPT ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION IS CURRENTLY DEVELOPING A CONFLICT OF INTEREST POLICY TO BE IMPLEMENTED IN FUTURE TAX YEARS. | FORM 990, PART VI, SECTION C, LINE 19 |
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