STATE POLICY NETWORK: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- STATE POLICY NETWORK (EIN 57-0952531)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-11
- IRS object ID
- 202612549349300726
- Schema version
- 2025v4.2
- 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 | 2026-09-11T18:29:56-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 881478669 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 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 | 2025-01-01 | 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 | 1500 WILSON BLVD SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER S DAUER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032431655 | PhoneNum |
| Signature | 2026-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2022274000 | PhoneNum |
| Preparation | 2026-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER S DAUER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WILSON BLVD SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,502,072 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $23,754,997 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,272,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $551,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $737,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $809,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $632,209 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,243 | PYOtherRevenueAmt |
| CY Other Revenue | $23,732 | CYOtherRevenueAmt |
| PY Total Revenue | $25,248,859 | PYTotalRevenueAmt |
| CY Total Revenue | $18,666,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,178,364 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,108,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,169,317 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,414,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $173,012 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $217,578 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,278,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,945,110 | PYOtherExpensesAmt |
| CY Other Expenses | $7,890,470 | CYOtherExpensesAmt |
| PY Total Expenses | $22,465,803 | PYTotalExpensesAmt |
| CY Total Expenses | $23,630,803 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,783,056 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,964,161 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,576,851 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,799,574 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,781,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,943,209 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,795,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,856,365 | 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 | $8,473,899 | ExpenseAmt |
| Grant | $4,201,369 | GrantAmt |
| Revenue | $368,863 | RevenueAmt |
| Desc | CATALYZE MULTI-STATE POLICY SOLUTIONS: SPN EMPOWERS A NATIONWIDE NETWORK OF INDEPENDENT THINK TANKS TO COLLABORATE ON STATE AND COMMUNITY CHALLENGES, CONDUCT RIGOROUS RESEARCH, AND PROMOTE PROVEN POLICY SOLUTIONS NATIONWIDE. THROUGH STRATEGIC GRANTS, HANDS-ON SUPPORT, AND FOSTERING DEEP COLLABORATION AMONG STATE LEADERS, SPN ACCELERATES INNOVATIVE REFORMS THAT STRENGTHEN SELF-GOVERNANCE AND EXPAND OPPORTUNITIES FOR AMERICANS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,275,694 | ExpenseAmt |
| Grant | $1,625,881 | GrantAmt |
| Revenue | $295,090 | RevenueAmt |
| Desc | BUILD AND STRENGTHEN STATE-BASED DURABLE FREEDOM INFRASTRUCTURE: THROUGH TARGETED TRAINING, COACHING, GRANTS, AND PEER-TO-PEER COLLABORATION, SPN ACCELERATES THE GROWTH AND IMPACT OF HIGH-PERFORMING STATE-BASED ORGANIZATIONS AND LEADERS. BY CONNECTING STATE LEADERS AND EQUIPPING THEM TO DEFEND FEDERALISM, ADVANCE FREE-MARKET REFORMS, AND CHAMPION COMMUNITY-DRIVEN SOLUTIONS, SPN ENSURES POLICY CHANGES TAKE ROOT, ENDURE, AND ULTIMATELY IMPROVE THE LIVES OF AMERICANS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,256,544 | ExpenseAmt |
| Grant | $265,000 | GrantAmt |
| Revenue | $73,773 | RevenueAmt |
| Desc | ADVANCE PRACTICAL FEDERALISM: SPN EQUIPS POLICYMAKERS WITH TRAINING, INFORMATION, AND PRACTICAL TOOLS TO RESIST FEDERAL OVERREACH AND IMPLEMENT SOLUTIONS TAILORED TO THEIR COMMUNITIES. BY EMPOWERING STATES TO ACT AS LABORATORIES OF DEMOCRACY, SPN ENSURES POLICY DECISIONS ARE SHAPED BY THE PEOPLE CLOSEST TO THE CHALLENGES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,150,193 | ExpenseAmt |
| Grant | $16,495 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,150,193 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $16,495 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $18,156,330 | 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 | Yes (1) | 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 | 98 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY MCCALLISTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032431655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WILSON BLVD SUITE 600 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TRACIE J SHARP | |||||||||
| PRES & CEO TILL 9/25, CEO EMERITUS | 40.00 | Yes (X) | Yes (X) | $458,493 | $0 | $29,460 | |||
| LAWSON BADER | |||||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| STANFORD D SWIM | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN HOOD | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CARRIE TYNAN | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GEORGE COATES | |||||||||
| 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 | ||||
| NICOLE HOPLIN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER DAUER | |||||||||
| CHIEF EXEC. OFFICER AS OF 09/25 | 40.00 | Yes (X) | $146,782 | $0 | $8,546 | ||||
| EMILY MCCALLISTER | |||||||||
| EXECUTIVE VP | 40.00 | Yes (X) | $256,131 | $0 | $10,245 | ||||
| ANTHONY WOODLIEF | |||||||||
| SENIOR EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $310,140 | $0 | $12,406 | ||||
| REBECCA PAINTER | |||||||||
| SENIOR VICE PRESIDENT UNTIL 12/25 | 40.00 | $320,136 | $0 | $10,185 | Yes (X) | ||||
| KYLE HARTZ | |||||||||
| VICE PRESIDENT OF OPERATIONS | 40.00 | $246,168 | $0 | $28,751 | Yes (X) | ||||
| CHRISTINA PAJAK | |||||||||
| M.D. OF STRATEGIC PARTNERSHIPS | 40.00 | $213,965 | $0 | $17,010 | Yes (X) | ||||
| CRYSTAL BAKER | |||||||||
| V.P. OF STRATEGIC PARTNERSHIPS | 40.00 | $211,165 | $0 | $26,435 | Yes (X) | ||||
| JULIA BURDEN | |||||||||
| VICE PRESIDENT OF EVENT STRATEGY | 40.00 | $207,105 | $0 | $8,004 | Yes (X) | ||||
| TODD DAVIDSON | |||||||||
| VICE PRESIDENT OF PROGRAMS | 40.00 | $191,951 | $0 | $15,880 | Yes (X) | ||||
| CARL O HELSTROM III | |||||||||
| FORMER CHAIRMAN | 1.00 | $60,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,622,036 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $166,922 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| SHERATON NEW ORLEANS HOTEL | |||||
| 500 CANAL STREET | NEW ORLEANS | LA | 70130 | ANNUAL CONFERENCE VENUE HOST | $1,021,439 |
| MISSION FIRST OPERATIONS | |||||
| 14700 DRIFTWATER DRIVE | WINTER GARDEN | FL | 34787 | ACCOUNTING AND FINANCE SUPPORT | $242,080 |
| MORGAN MEREDITH & ASSOCIATES | |||||
| 22780 INDIAN CREEK DRIVE SUITE 100 | DULLES | VA | 20166 | DIRECT MAIL SERVICES/MARKETING | $219,682 |
| ROCKWELL SOLUTIONS LLC | |||||
| 113 EAST MARKET STREET SUITE 300 | LEESBURG | VA | 20176 | DIRECT MAIL SERVICES/MARKETING | $217,578 |
| HEIDRICK & STRUGGLES INC | |||||
| 1133 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | EXEC. SEARCH AND LEADERSHIP CONSULTING S | $194,207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $30,000 | MembershipDuesAmt |
| All Other Contributions | $17,242,975 | AllOtherContributionsAmt |
| Noncash Contributions | $40,363 | NoncashContributionsAmt |
| Total Contributions | $17,272,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $737,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,726 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $737,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,454 | TotalRevenueColumnAmt |
| Exclusion | $617,454 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,850,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,835,430 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,755 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,755 | TotalRevenueColumnAmt |
| Exclusion | $14,755 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,732 | TotalRevenueColumnAmt |
| Exclusion | $23,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,666,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $737,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $655,941 | 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 | $6,092,250 | TotalAmt |
| Program Services | $6,092,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,495 | TotalAmt |
| Program Services | $16,495 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,524 | TotalAmt |
| Program Services | $976,571 | ProgramServicesAmt |
| Management And General | $286,307 | ManagementAndGeneralAmt |
| Fundraising | $299,646 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,427,461 | TotalAmt |
| Program Services | $4,526,418 | ProgramServicesAmt |
| Management And General | $532,510 | ManagementAndGeneralAmt |
| Fundraising | $1,368,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,483 | TotalAmt |
| Program Services | $172,558 | ProgramServicesAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
| Fundraising | $46,425 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,187 | TotalAmt |
| Program Services | $413,960 | ProgramServicesAmt |
| Management And General | $138,966 | ManagementAndGeneralAmt |
| Fundraising | $48,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,355 | TotalAmt |
| Program Services | $377,329 | ProgramServicesAmt |
| Management And General | $98,267 | ManagementAndGeneralAmt |
| Fundraising | $104,759 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,752 | TotalAmt |
| Program Services | $66,792 | ProgramServicesAmt |
| Management And General | $9,960 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,045 | TotalAmt |
| Management And General | $283,045 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,140 | TotalAmt |
| Program Services | $30,140 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,578 | TotalAmt |
| Fundraising | $217,578 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,875 | TotalAmt |
| Management And General | $53,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,879,319 | TotalAmt |
| Program Services | $2,415,887 | ProgramServicesAmt |
| Management And General | $169,875 | ManagementAndGeneralAmt |
| Fundraising | $293,557 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $513,862 | TotalAmt |
| Program Services | $102,082 | ProgramServicesAmt |
| Management And General | $15,438 | ManagementAndGeneralAmt |
| Fundraising | $396,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,911 | TotalAmt |
| Program Services | $6,907 | ProgramServicesAmt |
| Management And General | $34,004 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,221 | TotalAmt |
| Program Services | $17,390 | ProgramServicesAmt |
| Management And General | $78,312 | ManagementAndGeneralAmt |
| Fundraising | $5,519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,534 | TotalAmt |
| Program Services | $828,409 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $311,894 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,187 | TotalAmt |
| Program Services | $1,718,672 | ProgramServicesAmt |
| Management And General | $506 | ManagementAndGeneralAmt |
| Fundraising | $105,009 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,963 | TotalAmt |
| Program Services | $2,609 | ProgramServicesAmt |
| Management And General | $61,354 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,235 | TotalAmt |
| Program Services | $162,279 | ProgramServicesAmt |
| Management And General | $27,090 | ManagementAndGeneralAmt |
| Fundraising | $46,866 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,163 | TotalAmt |
| Program Services | $20,033 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
| Fundraising | $5,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES - SUBSCRIPTIONS - | $559,769 | $195,490 | $345,423 | $18,856 |
| OTHER EXPENSES | $57,494 | $14,059 | $34,143 | $9,292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,630,803 | TotalAmt |
| Program Services | $18,156,330 | ProgramServicesAmt |
| Management And General | $2,196,150 | ManagementAndGeneralAmt |
| Fundraising | $3,278,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,301,803 | BOYAmt |
| EOY | $4,724,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,641 | BOYAmt |
| EOY | $367,571 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,270 | BOYAmt |
| EOY | $776,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,559 | BOYAmt |
| EOY | $273,012 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,281 | BOYAmt |
| EOY | $504,386 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,187 | BOYAmt |
| EOY | $5,126 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,131,917 | BOYAmt |
| EOY | $11,984,683 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,318,193 | BOYAmt |
| EOY | $1,163,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,576,851 | BOYAmt |
| EOY | $19,799,574 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,257 | BOYAmt |
| EOY | $604,741 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,481,162 | BOYAmt |
| EOY | $1,338,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,781,419 | BOYAmt |
| EOY | $1,943,209 | 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 | $17,342,355 | BOYAmt |
| EOY | $15,701,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,453,077 | BOYAmt |
| EOY | $2,155,113 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,795,432 | BOYAmt |
| EOY | $17,856,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,576,851 | BOYAmt |
| EOY | $19,799,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,964,161 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $25,094 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $24,340,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,358,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,857,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,754,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,272,975 | CurrentTaxYearAmt |
| Total | $111,583,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,340,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,358,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,857,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,754,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,272,975 | CurrentTaxYearAmt |
| Total | $111,583,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,999,503 | SubstantialContributorsTotAmt |
| Public Support Total170 | $96,584,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $739,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,454 | CurrentTaxYearAmt |
| Total | $2,418,878 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $133,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,732 | CurrentTaxYearAmt |
| Total | $156,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,159,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,597,710 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83670 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2024 AMOUNT: $ 133,243. 2025 AMOUNT: $ 23,732. | ExplanationTxt |
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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,140 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $30,140 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,383,085 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,413,225 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $144,767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $113,078 | CurrentYearMinus2Amt |
| Current Year Minus1 | $157,437 | CurrentYearMinus1Amt |
| Current Year | $30,140 | CurrentYearAmt |
| Total | $445,422 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $767 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,678 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,437 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $6,882 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,061 | DepreciationAmt |
| Book Value | $5,126 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,126 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING RIGHT-OF-USE ASSET | Desc |
| Book Value | $1,163,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,163,955 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,338,468 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,338,468 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,963,699 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $25,094 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $271,963 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $297,057 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,666,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,666,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,902,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $271,963 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $271,963 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,630,803 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,630,803 | 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, 2025, 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
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCKWELL SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E MARKET STREET 300 | AddressLine1Txt |
| City | LEESBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 20176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | ADVISE ON MARKETING AND FUNDRAISING MATERIALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $316,842 | GrossReceiptsAmt |
| Retained By Contractor | $217,578 | RetainedByContractorAmt |
| Net To Organization | $99,264 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $316,842 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $217,578 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $99,264 | 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 | 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 (71 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA POLICY INSTITUTE | ||||||||
| 2213 MORRIS AVE FL 1 | BIRMINGHAM | AL | 352034214 | 630809568 | 501(C)(3) | $125,000 | $0 | EDUCATION |
| ALABAMA POLICY INSTITUTE | ||||||||
| 2213 MORRIS AVE FL 1 | BIRMINGHAM | AL | 352034214 | 630809568 | 501(C)(3) | $30,000 | $0 | HEALTHCARE |
| ALWAYS ON ENERGY RESEARCH | ||||||||
| 727 E 16TH AVE | DENVER | CO | 80203 | 932070538 | 501(C)(3) | $75,000 | $0 | RESEARCH |
| ARIZONA LIBERTY NETWORK | ||||||||
| 835 W WARNER RD STE 101-441 | GILBERT | AZ | 85233 | 921954611 | 501(C)(3) | $125,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| BALLOTPEDIA INC | ||||||||
| 8383 GREENWAY BLVD SUITE 600 | MIDDLETON | WI | 53562 | 208036372 | 501(C)(3) | $70,000 | $0 | EDUCATION |
| BEACON CENTER OF TENNESSEE | ||||||||
| 1200 CLINTON STREET 205 | NASHVILLE | TN | 37203 | 201808567 | 501(C)(3) | $245,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| BEACON CENTER OF TENNESSEE | ||||||||
| 1200 CLINTON STREET 205 | NASHVILLE | TN | 37203 | 201808567 | 501(C)(3) | $125,000 | $0 | EDUCATION |
| BEACON CENTER OF TENNESSEE | ||||||||
| 1200 CLINTON STREET 205 | NASHVILLE | TN | 37203 | 201808567 | 501(C)(3) | $98,000 | $0 | SOCIAL WELFARE |
| BLUEGRASS INSTITUTE FOR PUBLIC POLICY SOLUTIONS INC | ||||||||
| PO BOX 11706 | LEXINGTON | KY | 40577 | 113691843 | 501(C)(3) | $55,000 | $0 | FISCAL & REGULATORY |
| CALIFORNIA POLICY CENTER | ||||||||
| 18002 IRVINE BLVD SUITE 108 | TUSTIN | CA | 92780 | 272870463 | 501(C)(3) | $100,000 | $0 | EDUCATION |
| CARDINAL INSTITUTE FOR WEST VIRGINIA POLICY | ||||||||
| PO BOX 11495 | CHARLESTON | WV | 25301 | 471932521 | 501(C)(3) | $75,000 | $0 | EDUCATION |
| CARDINAL INSTITUTE FOR WEST VIRGINIA POLICY | ||||||||
| PO BOX 11495 | CHARLESTON | WV | 25301 | 471932521 | 501(C)(3) | $75,000 | $0 | SOCIAL WELFARE |
| CASCADE POLICY INSTITUTE | ||||||||
| 4850 SW SCHOLLS FERRY RD STE 103 | PORTLAND | OR | 97225 | 931045925 | 501(C)(3) | $125,000 | $0 | ENERGY |
| CENTER OF THE AMERICAN EXPERIMENT | ||||||||
| 8421 WAYZATA BLVD SUITE 110 | GOLDEN VALLEY | MN | 55426 | 363611426 | 501(C)(3) | $45,000 | $0 | EDUCATION |
| CENTER OF THE AMERICAN EXPERIMENT | ||||||||
| 8421 WAYZATA BLVD SUITE 110 | GOLDEN VALLEY | MN | 55426 | 363611426 | 501(C)(3) | $125,000 | $0 | ENERGY |
| CENTER OF THE AMERICAN EXPERIMENT | ||||||||
| 8421 WAYZATA BLVD SUITE 110 | GOLDEN VALLEY | MN | 55426 | 363611426 | 501(C)(3) | $70,000 | $0 | RESEARCH |
| EDWARD CHARLES FOUNDATION | ||||||||
| 269 S BEVERLY DRIVE STE 338 | BEVERLY HILLS | CA | 90212 | 264245043 | 501(C)(3) | $45,000 | $0 | EDUCATION |
| ELLEMERCITO ACADEMY | ||||||||
| 3923 ESMERALDA AVE | EL MONTE | CA | 91731 | 932702248 | 501(C)(3) | $60,000 | $0 | EDUCATION |
| EMPOWER MISSISSIPPI FOUNDATION | ||||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 391575162 | 464565274 | 501(C)(3) | $100,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| EMPOWER MISSISSIPPI FOUNDATION | ||||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 391575162 | 464565274 | 501(C)(3) | $125,000 | $0 | EDUCATION |
| EMPOWER MISSISSIPPI FOUNDATION | ||||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 391575162 | 464565274 | 501(C)(3) | $45,000 | $0 | RESEARCH |
| EMPOWER MISSISSIPPI FOUNDATION | ||||||||
| 1000 NORTHPARK DR | RIDGELAND | MS | 391575162 | 464565274 | 501(C)(3) | $50,000 | $0 | SOCIAL WELFARE |
| FATHER ON A MISSION | ||||||||
| 1120 GOVERNMENT ST | BATON ROUGE | LA | 70802 | 821213929 | 501(C)(3) | $72,750 | $0 | LAUNCHPAD |
| FREEDOM FOUNDATION | ||||||||
| 2403 PACIFIC AVE SOUTHWEST | OLYMPIA | WA | 98501 | 943136961 | 501(C)(3) | $500,000 | $0 | EDUCATION |
| GARDEN STATE INITIATIVE | ||||||||
| 31 MELROSE ROAD | MOUNTAIN LAKES | NJ | 07046 | 814373354 | 501(C)(3) | $28,000 | $0 | FISCAL & REGULATORY |
| GEORGIA CENTER FOR OPPORTUNITY | ||||||||
| 338 RESEARCH COURT SUITE 210 | NORCROSS | GA | 300922867 | 581928520 | 501(C)(3) | $74,194 | $0 | RESEARCH |
| GEORGIA PUBLIC POLICY FOUNDATION | ||||||||
| 3200 COBB GALLERIA PARKWAY STE 214 | ATLANTA | GA | 30339 | 581943161 | 501(C)(3) | $125,000 | $0 | FISCAL & REGULATORY |
| GEORGIA PUBLIC POLICY FOUNDATION | ||||||||
| 3200 COBB GALLERIA PARKWAY STE 214 | ATLANTA | GA | 30339 | 581943161 | 501(C)(3) | $10,500 | $0 | RESEARCH |
| GEORGIA PUBLIC POLICY FOUNDATION | ||||||||
| 3200 COBB GALLERIA PARKWAY STE 214 | ATLANTA | GA | 30339 | 581943161 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| GEORGIA PUBLIC POLICY FOUNDATION | ||||||||
| 3200 COBB GALLERIA PARKWAY STE 214 | ATLANTA | GA | 30339 | 581943161 | 501(C)(3) | $70,500 | $0 | ROE FELLOWSHIP |
| ILLINOIS POLICY INSTITUTE | ||||||||
| 300 SOUTH RIVERSIDE PLAZA | CHICAGO | IL | 60661 | 412057028 | 501(C)(3) | $75,000 | $0 | 2025 SPN PATHWAYS TO PROSPERITY PRIZE |
| ILLINOIS POLICY INSTITUTE | ||||||||
| 300 SOUTH RIVERSIDE PLAZA | CHICAGO | IL | 60661 | 412057028 | 501(C)(3) | $50,000 | $0 | EDUCATION |
| INSTITUTE FOR REFORMING GOVERNMENT | ||||||||
| 1150 CONNECTICUT AVE NW STE 801 | WASHINGTON | DC | 20036 | 824034864 | 501(C)(3) | $250,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| INSTITUTE FOR REFORMING GOVERNMENT | ||||||||
| 1150 CONNECTICUT AVE NW STE 801 | WASHINGTON | DC | 20036 | 824034864 | 501(C)(3) | $125,000 | $0 | SOCIAL WELFARE |
| JAMES MADISON INSTITUTE | ||||||||
| 100 N DUVAL ST | TALLAHASSEE | FL | 32301 | 592811908 | 501(C)(3) | $125,000 | $0 | EDUCATION |
| JOHN LOCKE FOUNDATION | ||||||||
| 4800 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | 561656943 | 501(C)(3) | $80,000 | $0 | EDUCATION |
| JOHN LOCKE FOUNDATION | ||||||||
| 4800 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | 561656943 | 501(C)(3) | $35,725 | $0 | ENERGY |
| JOHN LOCKE FOUNDATION | ||||||||
| 4800 SIX FORKS ROAD SUITE 220 | RALEIGH | NC | 27609 | 561656943 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| KANSAS POLICY INSTITUTE | ||||||||
| 12980 METCALF SUITE 130 | OVERLAND PARK | KS | 66213 | 237047821 | 501(C)(3) | $50,000 | $0 | EDUCATION |
| KANSAS POLICY INSTITUTE | ||||||||
| 12980 METCALF SUITE 130 | OVERLAND PARK | KS | 66213 | 237047821 | 501(C)(3) | $30,000 | $0 | FISCAL & REGULATORY |
| KIDVATION GLOBAL INC | ||||||||
| PO BOX 863 | MUSTANG | OK | 73064 | 920693035 | 501(C)(3) | $40,000 | $0 | FUTURE CEOS |
| MAINE POLICY INSTITUTE | ||||||||
| PO BOX 789 | PORTLAND | ME | 04112 | 223888250 | 501(C)(3) | $46,950 | $0 | FISCAL & REGULATORY |
| NEW CIVIL LIBERTIES ALLIANCE | ||||||||
| 1225 19TH ST NW SUITE 450 | WASHINGTON | DC | 20036 | 813474290 | 501(C)(3) | $100,000 | $0 | PUBLIC INTEREST LITIGATION |
| NEW JERSEY POLICY INSTITUTE | ||||||||
| PO BOX 17 | MORRISTOWN | NJ | 07963 | 831499027 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS | ||||||||
| 1401 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731436375 | 501(C)(3) | $30,000 | $0 | FISCAL & REGULATORY |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS | ||||||||
| 1401 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731436375 | 501(C)(3) | $34,288 | $0 | ROE FELLOWSHIP |
| OKLAHOMA COUNCIL OF PUBLIC AFFAIRS | ||||||||
| 1401 N LINCOLN BLVD | OKLAHOMA CITY | OK | 73104 | 731436375 | 501(C)(3) | $250,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| OPPORTUNITY ARKANSAS | ||||||||
| 700 9TH STREET STE 1K | LITTLE ROCK | AR | 72202 | 883938322 | 501(C)(3) | $94,093 | $0 | ROE FELLOWSHIP |
| OPPORTUNITY ARKANSAS | ||||||||
| 700 9TH STREET STE 1K | LITTLE ROCK | AR | 72202 | 883938322 | 501(C)(3) | $125,000 | $0 | EDUCATION |
| PACIFIC LEGAL FOUNDATION | ||||||||
| 555 CAPITAL MALL SUITE 1290 | SACRAMENTO | CA | 95814 | 942197343 | 501(C)(3) | $35,000 | $0 | FEDERALISM |
| PALMETTO PROMISE INSTITUTE | ||||||||
| 1711 PENDLETON STREET | COLUMBIA | SC | 29201 | 263077338 | 501(C)(3) | $40,000 | $0 | EDUCATION |
| PALMETTO PROMISE INSTITUTE | ||||||||
| 1711 PENDLETON STREET | COLUMBIA | SC | 29201 | 263077338 | 501(C)(3) | $40,000 | $0 | EDUCATION |
| PALMETTO PROMISE INSTITUTE | ||||||||
| 1711 PENDLETON STREET | COLUMBIA | SC | 29201 | 263077338 | 501(C)(3) | $67,250 | $0 | FISCAL & REGULATORY |
| PELICAN INSTITUTE FOR PUBLIC POLICY | ||||||||
| 400 POYDRAS STREET | NEW ORLEANS | LA | 70130 | 261704791 | 501(C)(3) | $75,000 | $0 | EDUCATION |
| PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | 222632081 | 501(C)(3) | $250,000 | $0 | DURABLE FREEDOM INFRASTRUCTURE |
| PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | 222632081 | 501(C)(3) | $55,000 | $0 | EDUCATION |
| PIONEER INSTITUTE FOR PUBLIC POLICY RESEARCH | ||||||||
| 185 DEVONSHIRE STREET SUITE 1101 | BOSTON | MA | 02110 | 222632081 | 501(C)(3) | $75,000 | $0 | FISCAL & REGULATORY |
| PLATTE INSTITUTE FOR ECONOMIC RESEARCH | ||||||||
| 6910 PACIFIC STREET SUITE 216 | OMAHA | NE | 68106 | 814193623 | 501(C)(3) | $30,000 | $0 | EDUCATION |
| PLATTE INSTITUTE FOR ECONOMIC RESEARCH | ||||||||
| 6910 PACIFIC STREET SUITE 216 | OMAHA | NE | 68106 | 814193623 | 501(C)(3) | $30,000 | $0 | ENERGY |
| PLATTE INSTITUTE FOR ECONOMIC RESEARCH | ||||||||
| 6910 PACIFIC STREET SUITE 216 | OMAHA | NE | 68106 | 814193623 | 501(C)(3) | $25,000 | $0 | FISCAL & REGULATORY |
| PROPERTY AND ENVIRONMENT RESEARCH CENTER | ||||||||
| 2048 ANALYSIS DR STE A | BOZEMAN | MT | 59718 | 810393444 | 501(C)(3) | $75,000 | $0 | RESEARCH |
| SHOW-ME INSTITUTE | ||||||||
| PO BOX 16024 | SAINT LOUIS | MO | 63105 | 201957878 | 501(C)(3) | $75,000 | $0 | RESEARCH |
| SOUTH CAROLINA POLICY COUNCIL | ||||||||
| 1323 PENDLETON STREET | COLUMBIA | SC | 29201 | 570835744 | 501(C)(3) | $96,500 | $0 | GENERAL SUPPORT |
| SUTHERLAND INSTITUTE | ||||||||
| 420 EAST SOUTH TEMPLE ST SUITE 510 | SALT LAKE CITY | UT | 84111 | 870531727 | 501(C)(3) | $85,000 | $0 | FEDERALISM |
| SUTHERLAND INSTITUTE | ||||||||
| 420 EAST SOUTH TEMPLE ST SUITE 510 | SALT LAKE CITY | UT | 84111 | 870531727 | 501(C)(3) | $40,000 | $0 | EDUCATION |
| THE BUCKEYE INSTITUTE | ||||||||
| 88 EAST BROAD STREET 1300 | COLUMBUS | OH | 43215 | 311278593 | 501(C)(3) | $75,000 | $0 | RESEARCH |
| THE BUCKEYE INSTITUTE | ||||||||
| 88 EAST BROAD STREET 1300 | COLUMBUS | OH | 43215 | 311278593 | 501(C)(3) | $75,000 | $0 | SOCIAL WELFARE |
| THE MACKINAC CENTER FOR PUBLIC POLICY | ||||||||
| 40 W MAIN ST | MIDLAND | MI | 48640 | 382701547 | 501(C)(3) | $65,000 | $0 | SOCIAL WELFARE |
| TRUE CHANGE | ||||||||
| 109 HAY ST STE 202 | FAYETTEVILLE | NC | 28301 | 862755574 | 501(C)(3) | $75,000 | $0 | 2025 SPN PATHWAYS TO PROSPERITY PRIZE |
| WISCONSIN INSTITUTE FOR LAW & LIBERTY | ||||||||
| 334 EAST KILBOURN AVE SUITE 725 | MILWAUKEE | WI | 53202 | 451606079 | 501(C)(3) | $80,000 | $0 | EDUCATION |
| WISCONSIN INSTITUTE FOR LAW & LIBERTY | ||||||||
| 334 EAST KILBOURN AVE SUITE 725 | MILWAUKEE | WI | 53202 | 451606079 | 501(C)(3) | $125,000 | $0 | FISCAL & REGULATORY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | 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 | 21 | RecipientCnt |
| Cash Grant | $16,495 | 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 2025. | 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 (11 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 | ||||||||||||||
| PRES & CEO TILL 9/25, CEO EMERITUS | $378,493 | $0 | $80,000 | $0 | $0 | $0 | $14,000 | $0 | $15,460 | $0 | $487,953 | $0 | $0 | $0 |
| REBECCA PAINTER | ||||||||||||||
| SENIOR VICE PRESIDENT UNTIL 12/25 | $240,136 | $0 | $80,000 | $0 | $0 | $0 | $10,185 | $0 | $0 | $0 | $330,321 | $0 | $0 | $0 |
| ANTHONY WOODLIEF | ||||||||||||||
| SENIOR EXECUTIVE VICE PRESIDENT | $270,140 | $0 | $40,000 | $0 | $0 | $0 | $12,406 | $0 | $0 | $0 | $322,546 | $0 | $0 | $0 |
| KYLE HARTZ | ||||||||||||||
| VICE PRESIDENT OF OPERATIONS | $201,168 | $0 | $45,000 | $0 | $0 | $0 | $10,205 | $0 | $18,546 | $0 | $274,919 | $0 | $0 | $0 |
| EMILY MCCALLISTER | ||||||||||||||
| EXECUTIVE VP | $226,131 | $0 | $30,000 | $0 | $0 | $0 | $10,245 | $0 | $0 | $0 | $266,376 | $0 | $0 | $0 |
| CRYSTAL BAKER | ||||||||||||||
| V.P. OF STRATEGIC PARTNERSHIPS | $176,165 | $0 | $35,000 | $0 | $0 | $0 | $7,904 | $0 | $18,531 | $0 | $237,600 | $0 | $0 | $0 |
| CHRISTINA PAJAK | ||||||||||||||
| M.D. OF STRATEGIC PARTNERSHIPS | $168,965 | $0 | $45,000 | $0 | $0 | $0 | $8,604 | $0 | $8,406 | $0 | $230,975 | $0 | $0 | $0 |
| JULIA BURDEN | ||||||||||||||
| VICE PRESIDENT OF EVENT STRATEGY | $172,105 | $0 | $35,000 | $0 | $0 | $0 | $8,004 | $0 | $0 | $0 | $215,109 | $0 | $0 | $0 |
| TODD DAVIDSON | ||||||||||||||
| VICE PRESIDENT OF PROGRAMS | $171,951 | $0 | $20,000 | $0 | $0 | $0 | $7,804 | $0 | $8,076 | $0 | $207,831 | $0 | $0 | $0 |
| CHRISTOPHER DAUER | ||||||||||||||
| CHIEF EXEC. OFFICER AS OF 09/25 | $121,782 | $0 | $25,000 | $0 | $0 | $0 | $5,800 | $0 | $2,746 | $0 | $155,328 | $0 | $0 | $0 |
| CARL O HELSTROM III | ||||||||||||||
| FORMER CHAIRMAN | $60,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $60,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | ALL BONUSES WERE NON-FIXED DISCRETIONARY, ACCRUED AND PAID ON 12/31/2025. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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. THE DRAFT FORM 990 IS THEN REVIEWED AND APPROVED BY THE CEO. UPON THE CEO'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 MEMBERS AND BOARD DIRECTORS ARE REQUIRED TO SIGN IT EACH YEAR. COMPLIANCE WITH THIS POLICY IS MANDATORY UNDER SPN'S EMPLOYEE HANDBOOK. IF AT ANY POINT AN EMPLOYEE BELIEVES, OR HAS REASON TO BELIEVE, THAT A CONFLICT OF INTEREST EXISTS, THEY MUST NOTIFY THE EXECUTIVE VICE PRESIDENT. THE REPORTING EMPLOYEE MAY PARTICIPATE IN ANY RELATED DISCUSSIONS ONLY AFTER FULLY DISCLOSING ALL MATERIAL FACTS. NO INDIVIDUAL IS REQUIRED TO RESIGN SOLELY BECAUSE A CONFLICT OF INTEREST EXISTS. HOWEVER, IF THE BOARD OF DIRECTORS DETERMINES THAT THE CONFLICT PREVENTS THE EMPLOYEE FROM FULFILLING THEIR DUTIES WITH THE NECESSARY LEVEL OF LOYALTY AND INTEGRITY, THE BOARD MAY REQUIRE THE EMPLOYEE'S RESIGNATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS, THROUGH ITS PERSONNEL & COMPENSATION COMMITTEE, ANNUALLY REVIEWS AND APPROVES THE CEO'S COMPENSATION USING AN INDEPENDENT MARKET BENCHMARKING STUDY THAT ANALYZES COMPARABLE POSITIONS AT SIMILARLY SIZED NONPROFIT ORGANIZATIONS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES, RELYING ON THE SAME INDEPENDENT COMPARABILITY DATA TO ENSURE COMPENSATION IS REASONABLE AND ALIGNED WITH IRS GUIDELINES. INDIVIDUALS WHOSE COMPENSATION IS UNDER REVIEW DO NOT PARTICIPATE IN DISCUSSIONS OR VOTES. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2025. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 2,415,887. MANAGEMENT AND GENERAL EXPENSES 169,875. FUNDRAISING EXPENSES 293,557. TOTAL EXPENSES 2,879,319. |
| FORM 990, PART XII, LINE 2C: | THERE IS NO CHANGE FROM PRIOR YEAR. |
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