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FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR GOVERNMENT ACCOUNTABILITY INC (EIN 45-2637507)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-19
IRS object ID
202202629349300810
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-19T12:27:52-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383186775PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JANSEN VALK THOMPSON & REAHM PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17171 STADIUM DRAddressLine1Txt
CityKALAMAZOOCityNm
State AbbreviationMIStateAbbreviationCd
ZIP490094943ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452637507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR GOVERNMENTBusinessNameLine1Txt
Business Name Line2ACCOUNTABILITY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone2392448808PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115275 COLLIER BLVD SUITE 201-279AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34119ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTARREN BRAGDONPersonNm
Person TitleCEO AND PRESIDENTPersonTitleTxt
Phone2392448808PhoneNum
Signature2022-07-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTARRENPersonFirstNm
Person LastBRAGDONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER B WOOLFPreparerPersonNm
PTINP00289894PTIN
Phone2693817600PhoneNum
Preparation2022-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTARREN BRAGDONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115275 COLLIER BLVD SUITE 201-279AddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34119ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,152,294GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.THEFGA.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,476,222PYContributionsGrantsAmt
CY Contributions Grants$13,013,778CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$133,344PYInvestmentIncomeAmt
CY Investment Income$138,516CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,609,566PYTotalRevenueAmt
CY Total Revenue$13,152,294CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,594,581PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,603,168CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$309,146CYTotalFundraisingExpenseAmt
PY Other Expenses$3,927,002PYOtherExpensesAmt
CY Other Expenses$5,316,352CYOtherExpensesAmt
PY Total Expenses$8,521,583PYTotalExpensesAmt
CY Total Expenses$10,919,520CYTotalExpensesAmt
PY Revenues Less Expenses$2,087,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,232,774CYRevenuesLessExpensesAmt
Total Assets BOY$8,780,446TotalAssetsBOYAmt
Total Assets EOY$11,867,357TotalAssetsEOYAmt
Total Liabilities BOY$202,524TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,577,922NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,489,208NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S MISSION IS TO FORMULATE AND PROMOTE PUBLIC POLICIES BASED ON THE PRINCIPLES OF TRANSPARENCY, THE FREE MARKET, INDIVIDUAL FREEDOM, AND LIMITED CONSTITUTIONAL GOVERNMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,139,938ExpenseAmt
DescWORKFORCE AND HEALTH CARE REFORM: WORK IS THE KEY TO GIVING FAMILIES A PATH OUT OF DEPENDENCY, BUT GOVERNMENT REGULATIONS INCREASE THE BURDEN ON JOB CREATORS AND ON INDIVIDUALS SEEKING TO GAIN SKILLS AND SEIZE OPPORTUNITIES. EVEN WITH A JOB, THE RISING COSTS AND UNCERTAINTIES OF HEALTH CARE FORCE MANY TO BECOME DEPENDENT ON MEDIOCRE GOVERNMENT HEALTH CARE SUBSIDIES. FGA RESEARCHES THE IMPACT OF PUBLIC POLICY ON WORK OPPORTUNITIES AND HEALTH CARE COSTS, AND EDUCATES STATE AND FEDERAL LAWMAKERS ON PRACTICAL SOLUTIONS TO OPEN UP BETTER PATHS TO WORK AND DECREASE THE COST OF HEALTH CARE FOR EVERYDAY AMERICANS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,467,094ExpenseAmt
DescWELFARE AND UNEMPLOYMENT REFORM: A PROJECT TO IDENTIFY AND PROMOTE POLICIES THAT SUCCESSFULLY MOVE INDIVIDUALS FROM DEPENDENCY TO FULL-TIME WORK AND ALLOW THEM TO QUICKLY ESCAPE POVERTY OR JOB LOSS AND TO REDUCE FRAUD IN WELFARE AND UNEMPLOYMENT PROGRAMS TO PROTECT RESOURCES FOR THE TRULY NEEDY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,789,683ExpenseAmt
DescRESTORE VOTER CONFIDENCE IN ELECTIONS: SECURE AND FAIR ELECTIONS ARE NECESSARY FOR PRESERVING SELF-GOVERNANCE AND THE AMERICAN WAY OF LIFE, BUT THE PUBLIC'S TRUST IN ELECTIONS HAS ERODED IN RECENT YEARS. FGA CREATED A MENU OF REFORMS TO RESTORE PUBLIC TRUST IN ELECTIONS AND EDUCATED STATE LEADERS ON HOW TO IMPLEMENT THE REFORMS IN THEIR STATES, WHICH LED TO 143 REFORMS BEING IMPLEMENTED IN MORE THAN A DOZEN STATES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$537,412ExpenseAmt
DescFGA CONDUCTED RESEARCH AND POLICYMAKER EDUCATION ON A VARIETY OF OTHER KEY ISSUES ESSENTIAL TO PROTECTING FREE ENTERPRISE AND LIMITING THE OVERREACH OF GOVERNMENT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$537,412TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$9,934,127TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISSION FIRST OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108830566PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1164 CONCORD MEETING ROADAddressLine1Txt
CityGLEN MILLSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19342ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
TARREN BRAGDON
CEO AND PRES36.00Yes (X)Yes (X)$388,369$0$38,000
JONATHAN BECHTLE
COO & GEN. C40.00Yes (X)$285,500$0$28,133
JONATHAN INGRAM
VP OF RESEAR40.00$276,634$0$12,475Yes (X)
ROBIN WALKER
DIRECTOR-FED40.00$274,087$0$9,836Yes (X)
CHASE MARTIN
LEGAL DIRECT40.00$239,160$0$14,469Yes (X)
KATHERINE RODGERS
VP OF OUTREA40.00$219,320$0$12,951Yes (X)
SAMUEL ADOLPHSEN
POLICY DIREC40.00$217,589$0$13,194Yes (X)
ANDREA BROCK
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HARDEN
DIRECTOR1.00Yes (X)$0$0$0
ROBERT LEVY
DIRECTOR1.00Yes (X)$0$0$0
BETTY NEIGHBORS
CHAIR1.00Yes (X)Yes (X)$0$0$0
STEPHEN PRYOR
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BRIDGETT WAGNER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,900,659TotalReportableCompFromOrgAmt
Total Other Compensation$129,058TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CRC ADVISORS
2850 EISENHOWER AVENUE STE 1ALEXANDRIAVA22314PUBLIC RELATION$240,000
CONSOVOY MCCARTHY PLLC
1600 WILSON BOULEVARDARLINGTONVA22209LEGAL$200,000
STRAT AD LLC
7962 GUADIANA WAYAVE MARIAFL34142PUBLIC RELATION$156,350
RED EDGE LLC
2300 CLARENDON BLVD 901ARLINGTONVA22201MARKETING$132,303
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
All Other Contributions$13,013,778AllOtherContributionsAmt
Total Contributions$13,013,778TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,516TotalRevenueColumnAmt
Exclusion$138,516ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,152,294TotalRevenueColumnAmt
Exclusion$138,516ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$673,869TotalAmt
Program Services$380,915ProgramServicesAmt
Management And General$186,730ManagementAndGeneralAmt
Fundraising$106,224FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,133,691TotalAmt
Program Services$3,999,253ProgramServicesAmt
Management And General$27,952ManagementAndGeneralAmt
Fundraising$106,486FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$419,246TotalAmt
Program Services$311,288ProgramServicesAmt
Management And General$95,671ManagementAndGeneralAmt
Fundraising$12,287FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$376,362TotalAmt
Program Services$348,700ProgramServicesAmt
Management And General$13,899ManagementAndGeneralAmt
Fundraising$13,763FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314,666TotalAmt
Program Services$314,666ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$49,373TotalAmt
Management And General$49,373ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,753,635TotalAmt
Program Services$2,728,987ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$24,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$112,895TotalAmt
Program Services$112,895ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$101,690TotalAmt
Program Services$70,613ProgramServicesAmt
Management And General$31,028ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$90,419TotalAmt
Program Services$14,582ProgramServicesAmt
Management And General$75,837ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,212TotalAmt
Program Services$24,718ProgramServicesAmt
Management And General$61,494ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,497,390TotalAmt
Program Services$1,443,080ProgramServicesAmt
Management And General$8,798ManagementAndGeneralAmt
Fundraising$45,512FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$11,510TotalAmt
Program Services$11,510ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,534TotalAmt
Management And General$15,534ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,377TotalAmt
Management And General$38,377ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DUES AND SUBSCRIPTIONS$110,147$84,806$24,516$825
TELEPHONE AND INTERNET$65,227$54,646$10,581
SOFTWARE$58,116$26,187$31,929
LICENSES AND PERMITS$8,724$7,281$1,443

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,437TotalAmt
Management And General$2,437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,919,520TotalAmt
Program Services$9,934,127ProgramServicesAmt
Management And General$676,247ManagementAndGeneralAmt
Fundraising$309,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$547,584BOYAmt
EOY$2,165,382EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$115,189BOYAmt
EOY$145,856EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$500,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$62,260BOYAmt
EOY$40,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,476LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,755LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,326BOYAmt
EOY$19,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,858,927BOYAmt
EOY$8,704,238EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$171,160BOYAmt
EOY$292,149EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,780,446BOYAmt
EOY$11,867,357EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$202,524BOYAmt
EOY$378,149EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$202,524BOYAmt
EOY$378,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,232,922BOYAmt
EOY$10,711,438EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,000BOYAmt
EOY$777,770EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,577,922BOYAmt
EOY$11,489,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,780,446BOYAmt
EOY$11,867,357EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,232,774ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$678,512NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,657,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,348,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,949,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,476,222CurrentTaxYearMinus1YearAmt
Current Tax Year$13,013,778CurrentTaxYearAmt
Total$49,445,791TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,657,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,348,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,949,438CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,476,222CurrentTaxYearMinus1YearAmt
Current Tax Year$13,013,778CurrentTaxYearAmt
Total$49,445,791TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$28,912,789SubstantialContributorsTotAmt
Public Support Total170$20,533,002PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$133,344CurrentTaxYearMinus1YearAmt
Current Tax Year$138,516CurrentTaxYearAmt
Total$480,611TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,319CurrentTaxYearMinus2YearsAmt
Total$2,563TotalAmt
FieldValueIRS element (for citing)
Total Support$49,928,965TotalSupportAmt
Public Support CY1700.41120PublicSupportCY170Pct
Public Support PY1700.38130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation2,563ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,457FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,457FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,833,063FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,919,520FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$695,976FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$173,994FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$544,508CurrentYearMinus3Amt
Current Year Minus2$575,673CurrentYearMinus2Amt
Current Year Minus1$576,079CurrentYearMinus1Amt
Current Year$695,976CurrentYearAmt
Total$2,392,236TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,588,354LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$73,278CurrentYearMinus3Amt
Current Year Minus2$132,517CurrentYearMinus2Amt
Current Year Minus1$73,036CurrentYearMinus1Amt
Current Year$86,457CurrentYearAmt
Total$365,288TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$136,127CurrentYearMinus3Amt
Current Year Minus2$143,918CurrentYearMinus2Amt
Current Year Minus1$144,020CurrentYearMinus1Amt
Current Year$173,994CurrentYearAmt
Total$598,059TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$897,089GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,049OtherCostOrOtherBasisAmt
Depreciation$55,328DepreciationAmt
Book Value$19,721BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,427OtherCostOrOtherBasisAmt
Depreciation$13,427DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,721TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$15,110,745TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$678,512NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$109,556DonatedServicesAndUseFcltsAmt
Other Revenue$1,170,383OtherRevenueAmt
Revenue Not Reported$1,958,451RevenueNotReportedAmt
Revenue Subtotal$13,152,294RevenueSubtotalAmt
Total Revenue Per Form990$13,152,294TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,199,459TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$109,556DonatedServicesUseFcltsAmt
Other Expenses Included$1,170,383OtherExpensesIncludedAmt
Expenses Not Reported$1,279,939ExpensesNotReportedAmt
Expenses Subtotal$10,919,520ExpensesSubtotalAmt
Total Expenses Per Form990$10,919,520TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DSHARED SERVICES REIMBURSEMENTS 1,170,383
SCHEDULE D, PAGE 4, PART XII, LINE 2DSHARED SERVICES REIMBURSEMENTS 1,170,383
SCHEDULE D, PAGE 4, PART XIIIPART X, LINE 2: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
TARREN BRAGDON
CEO AND PRESIDENT$325,869$62,500$37,500$500$426,369
JONATHAN BECHTLE
COO & GEN. COUNSEL$270,000$15,500$17,097$11,036$313,633
JONATHAN INGRAM
VP OF RESEARCH$261,634$15,000$12,368$107$289,109
ROBIN WALKER
DIRECTOR-FED AFFAIRS$267,087$7,000$9,792$44$283,923
CHASE MARTIN
LEGAL DIRECTOR$233,160$6,000$13,969$500$253,629
KATHERINE RODGERS
VP OF OUTREACH$214,320$5,000$12,907$44$232,271
SAMUEL ADOLPHSEN
POLICY DIRECTOR$212,239$5,350$12,587$607$230,783

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4TARREN BRAGDON 0 28,000 0
SCHEDULE J, PART IIIPART 1, LINE 4B: SECTION 457(F) PLAN. TARREN BRAGDON, THE CEO, RECEIVED 28,000 IN EMPLOYER CONTRIBUTIONS FOR THIS PLAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFGA CONDUCTED RESEARCH AND POLICYMAKER EDUCATION ON A VARIETY OF OTHER KEY ISSUES ESSENTIAL TO PROTECTING FREE ENTERPRISE AND LIMITING THE OVERREACH OF GOVERNMENT.
FORM 990, PAGE 6, PART VI, LINE 11BEACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ENFORCED BY EACH OFFICER AND DIRECTOR COMPLETING A CONFLICT OF INTEREST DISCLOSURE FORM IN THEIR FIRST YEAR OF SERVICE. ANNUALLY, THEY ARE THEN ASKED IN A RECORDED MEETING WHETHER ANY NEW DISCLOSURES NEED TO BE MADE.
FORM 990, PAGE 6, PART VI, LINE 15AA COMMITTEE OF THE BOARD MEETS AT THE START OF EACH FISCAL YEAR TO REVIEW A SALARY SURVEY OF SIMILAR POSITIONS AND SIMILAR SIZED ORGANIZATIONS WITHIN THE INDUSTRY IN DETERMINING THE CEO SALARY.
FORM 990, PAGE 6, PART VI, LINE 19ALL FOUNDATION DOCUMENTS AND FINANCIAL RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE. FORMS 1023 AND 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART IX, LINE 11GPOLLING 246,973 0 0 WEBSITE 90,823 0 0 RESEARCH 213,657 588 0 PRODUCTION 200,996 0 0 DESIGN AND PUBLICATION 207,588 0 0 PUBLIC RELATIONS 1,753,856 0 0 MISC. OTHER CONTRACTORS 15,094 60 24,000 TOTAL 2,728,987 648 24,000
FORM 990, PART XI, LINE 9SHARED SERVICES REIMBURSEMENTS 1,170,383 SHARED SERVICES REIMBURSEMENTS -1,170,383