STATE POLICY NETWORK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- STATE POLICY NETWORK (EIN 57-0952531)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-17
- IRS object ID
- 201622929349301302
- Schema version
- 2015v2.1
- 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 | 2016-10-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Blvd Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 1655 N Fort Myer Drive No 360 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracie J Sharp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7032431655 | PhoneNum |
| Signature | 2016-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole M Prince CPA | PreparerPersonNm |
| PTIN | P01315245 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2016-09-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Tracie J Sharp | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N Fort Myer Drive No 360 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,434,992 | 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 | To serve and support independent state-based, market-oriented policy research organizations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,906,149 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,301,527 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $47,273 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,359 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,055,213 | PYTotalRevenueAmt |
| CY Total Revenue | $9,480,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,205,243 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,497,757 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,234,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,396,592 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $314,916 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $508,235 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,182,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,870,860 | PYOtherExpensesAmt |
| CY Other Expenses | $4,391,894 | CYOtherExpensesAmt |
| PY Total Expenses | $7,625,250 | PYTotalExpensesAmt |
| CY Total Expenses | $8,794,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $429,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $685,705 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,857,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,323,739 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $800,981 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $644,380 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,056,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,679,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | State Policy Network's 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 | $2,497,183 | ExpenseAmt |
| Grant | $1,077,150 | GrantAmt |
| Desc | State Policy Analysis and Education: Identify emerging and innovative solutions to state problems; work alongside think tanks to build momentum for wide-spread education about those solutions; and develop reform leaders. The goal of this project is to create a robust movement of leaders advancing free market ideas in the states. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,489,587 | ExpenseAmt |
| Grant | $114,000 | GrantAmt |
| Revenue | $122,297 | RevenueAmt |
| Desc | Leadership Development Initiative: SPN's Leadership Development Initiative identifies and develops leaders; helping strengthen the network of SPN affiliates; and inspiring and training affiliates to educate citizens. SPN offers over 40 services to think tanks, like one-on-one evaluation and advising, retreats, knowledge and skills training, leadership mentoring, and peer networking. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $998,818 | ExpenseAmt |
| Desc | Annual Meeting: SPN's Annual Meeting regularly attracts more than 1,000 participants, representing think tanks from nearly all fifty states, as well as national research organizations and charitable foundations. The Annual Meeting features several dozen educational sessions in tracts including Leadership, Development, Outreach, Communication, Operations, and Policy, along with highly-attended plenary sessions focused on critical topics like organizational culture and innovation. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,253,206 | ExpenseAmt |
| Grant | $306,607 | GrantAmt |
| Desc | Other program services that further the Organization's exempt purpose. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,253,206 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $306,607 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $7,238,794 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | AZ | 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 | 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 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tony Woodlief | PersonNm |
| Phone | 7032431655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N Fort Myer Drive Suite 360 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Tracie J Sharp | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $281,500 | $0 | $5,033 | |
| Carl O Helstrom III | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Stanford D Swim | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas L Willcox | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Theodore D Abram | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John W Jackson | |||||||
| 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 | ||
| Barbara Wells Kenney | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tony Woodlief | |||||||
| Executive Vice President | 40.00 | Yes (X) | $173,000 | $0 | $3,760 | ||
| Daniel Erspamer | |||||||
| VP for Strategic Partnersh | 40.00 | $160,056 | $0 | $8,728 | Yes (X) | ||
| Lynn Harsh | |||||||
| VP for Strategy | 40.00 | $131,675 | $0 | $223 | Yes (X) | ||
| Teresa Brown | |||||||
| VP of Leadership Development | 40.00 | $114,000 | $0 | $5,747 | Yes (X) | ||
| Brad Gruber | |||||||
| Operations Director | 40.00 | $106,725 | $0 | $5,972 | Yes (X) | ||
| Jennifer Butler | |||||||
| VP of External Relations | 35.00 | $110,417 | $0 | $2,338 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,077,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,801 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| Stephen Clouse & Associates | |||||
| 43538 Golden Meadow Circle | Ashburn | VA | 20147 | Development of promotional video | $468,069 |
| Heart Mind Strategies LLC | |||||
| 12355 Sunrise Valley Drive Ste 340 | Reston | VA | 20191 | Educational products | $277,450 |
| Emergent Order | |||||
| 505 West 5th Street | Austin | TX | 78704 | Educational products | $217,367 |
| Morgan Meredith & Associates | |||||
| 22780 Indian Creek Drive Ste 100 | Dulles | VA | 20166 | Mailings | $202,653 |
| American Philanthropic | |||||
| 18 N Church Street 2 | West Chester | PA | 19380 | Educational products, development consul | $170,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $64,500 | MembershipDuesAmt |
| All Other Contributions | $9,237,027 | AllOtherContributionsAmt |
| Noncash Contributions | $116,030 | NoncashContributionsAmt |
| Total Contributions | $9,301,527 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event registration | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $122,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,297 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,057 | TotalRevenueColumnAmt |
| Exclusion | $57,057 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954,111 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $954,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$698 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$698 | TotalRevenueColumnAmt |
| Exclusion | -$698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,480,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,359 | 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 | $1,472,757 | TotalAmt |
| Program Services | $1,472,757 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,293 | TotalAmt |
| Program Services | $373,027 | ProgramServicesAmt |
| Management And General | $51,290 | ManagementAndGeneralAmt |
| Fundraising | $38,976 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,869 | TotalAmt |
| Program Services | $1,341,297 | ProgramServicesAmt |
| Management And General | $184,424 | ManagementAndGeneralAmt |
| Fundraising | $140,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,465 | TotalAmt |
| Program Services | $6,011 | ProgramServicesAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
| Fundraising | $628 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,208 | TotalAmt |
| Program Services | $91,956 | ProgramServicesAmt |
| Management And General | $12,644 | ManagementAndGeneralAmt |
| Fundraising | $9,608 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,757 | TotalAmt |
| Program Services | $117,553 | ProgramServicesAmt |
| Management And General | $15,614 | ManagementAndGeneralAmt |
| Fundraising | $12,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,808 | TotalAmt |
| Program Services | $10,906 | ProgramServicesAmt |
| Management And General | $526 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,981 | TotalAmt |
| Program Services | $64,260 | ProgramServicesAmt |
| Management And General | $18,077 | ManagementAndGeneralAmt |
| Fundraising | $6,644 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,235 | TotalAmt |
| Fundraising | $508,235 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,485 | TotalAmt |
| Program Services | $1,926,200 | ProgramServicesAmt |
| Management And General | $11,153 | ManagementAndGeneralAmt |
| Fundraising | $18,132 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,368 | TotalAmt |
| Program Services | $286,322 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
| Fundraising | $336,648 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,887 | TotalAmt |
| Program Services | $77,703 | ProgramServicesAmt |
| Management And General | $13,441 | ManagementAndGeneralAmt |
| Fundraising | $3,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,959 | TotalAmt |
| Program Services | $101,580 | ProgramServicesAmt |
| Management And General | $27,058 | ManagementAndGeneralAmt |
| Fundraising | $9,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,219 | TotalAmt |
| Program Services | $580,122 | ProgramServicesAmt |
| Management And General | $2,360 | ManagementAndGeneralAmt |
| Fundraising | $69,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,635 | TotalAmt |
| Program Services | $668,592 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $17 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,416 | TotalAmt |
| Program Services | $28,497 | ProgramServicesAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
| Fundraising | $3,094 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,338 | TotalAmt |
| Program Services | $13,947 | ProgramServicesAmt |
| Management And General | $1,760 | ManagementAndGeneralAmt |
| Fundraising | $1,631 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $25,406 | $18,874 | $340 | $6,192 |
| Bank service charges | $20,294 | $14,345 | $4,311 | $1,638 |
| List rental | $11,665 | $11,665 | ||
| Licenses and permits | $7,378 | $5,769 | $900 | $709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,055 | TotalAmt |
| Program Services | $14,076 | ProgramServicesAmt |
| Management And General | $1,917 | ManagementAndGeneralAmt |
| Fundraising | $3,062 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,794,478 | TotalAmt |
| Program Services | $7,238,794 | ProgramServicesAmt |
| Management And General | $372,890 | ManagementAndGeneralAmt |
| Fundraising | $1,182,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,998 | BOYAmt |
| EOY | $1,398,006 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,669 | BOYAmt |
| EOY | $223,306 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,528 | BOYAmt |
| EOY | $502 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,939 | BOYAmt |
| EOY | $62,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $429,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $262,927 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,594 | BOYAmt |
| EOY | $166,852 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,667,729 | BOYAmt |
| EOY | $3,472,912 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,457 | BOYAmt |
| EOY | $5,323,739 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,813 | BOYAmt |
| EOY | $457,935 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,168 | BOYAmt |
| EOY | $186,445 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,981 | BOYAmt |
| EOY | $644,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,014,317 | BOYAmt |
| EOY | $4,512,379 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,159 | BOYAmt |
| EOY | $166,980 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,056,476 | BOYAmt |
| EOY | $4,679,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,857,457 | BOYAmt |
| EOY | $5,323,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $685,705 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$62,822 | 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 | 0 | AccountantCompileOrReviewInd |
| 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 | $5,114,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,977,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,445,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,301,527 | CurrentTaxYearAmt |
| Total | $37,744,555 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,114,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,977,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,445,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,906,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,301,527 | CurrentTaxYearAmt |
| Total | $37,744,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,820,988 | SubstantialContributorsTotAmt |
| Public Support Total170 | $20,923,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,057 | CurrentTaxYearAmt |
| Total | $211,464 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Total | $11,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,967,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $321,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59310 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,286,243 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,286,243 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $564,312 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,078 | 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 | $573,578 | CurrentYearMinus3Amt |
| Current Year Minus2 | $502,629 | CurrentYearMinus2Amt |
| Current Year Minus1 | $515,517 | CurrentYearMinus1Amt |
| Current Year | $564,312 | CurrentYearAmt |
| Total | $2,156,036 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,234,054 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $143,395 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,657 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,879 | CurrentYearMinus1Amt |
| Current Year | $141,078 | CurrentYearAmt |
| Total | $539,009 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $808,514 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $121,757 | DepreciationAmt |
| Book Value | $125,836 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,466 | OtherCostOrOtherBasisAmt |
| Depreciation | $137,450 | DepreciationAmt |
| Book Value | $41,016 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,720 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $166,852 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease | $10,682 |
| Deferred rent | $68,165 |
| Deferred tenant improvement allowance | $107,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,445 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,417,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$62,822 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$62,822 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,480,183 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,480,183 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,794,478 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,794,478 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,794,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Management evaluated SPN's tax positions and concluded that its financial statements do not contain any uncertain tax positions. | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| American Philanthropic | ||||||||
| 18 N Church Street 2 | West Chester | PA | 19380 | Advise on fundraising materials | 0 | $1,968,850 | $49,140 | $1,919,710 |
| ClearWord Communications Group | ||||||||
| 10302 Bristow Center Drive 51 | Bristow | VA | 20136 | Advise on marketing and fundraising materials | 0 | $794,326 | $55,938 | $738,388 |
| Stephen Clouse & Associates | ||||||||
| 43538 Golden Meadow Circle | Ashburn | VA | 20147 | Advise on marketing and fundraising materials | 0 | $348,254 | $403,157 | -$54,903 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,111,430 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $508,235 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,603,195 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | 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 | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | 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 | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | Payments to Stephen Clouse & Associates also included reimbursements for printing and postage 42,272. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Alabama Policy Institute | ||||||||
| 402 Office Park Drive Suite 300 | Birmingham | AL | 35223 | 630809568 | 501(c)(3) | $35,000 | Communications education & healthcare research | |
| Buckeye Institute for Public Policy Solutions | ||||||||
| 88 East Broad Street Suite 1120 | Colubmus | OH | 43215 | 311278593 | 501(c)(3) | $201,250 | Healthcare research, healthcare education, tax and budget research | |
| California Policy Center | ||||||||
| 18002 Irvine Blvd Suite 108 | Tustin | CA | 92780 | 272870463 | 501(c)(3) | $50,000 | Infrastructure research | |
| Cardinal Institute for West Virginia Policy | ||||||||
| PO Box 11495 | Charleston | WV | 25339 | 471932521 | 501(c)(3) | $37,000 | Tax and budget research | |
| Cascade Policy Institute | ||||||||
| 4850 SW Scholls Ferry Road Suite | Portland | OR | 97225 | 931045925 | 501(c)(3) | $83,000 | Transportation research, labor research | 103 |
| Empire Center for Public Policy | ||||||||
| 100 State Street Suite 600 | Albany | NY | 12207 | 461987418 | 501(c)(3) | $42,300 | Healthcare research | |
| Freedom Foundation | ||||||||
| PO Box 552 | Olympia | WA | 98507 | 943136961 | 501(c)(3) | $60,000 | Education on labor issues, labor research | |
| Georgia Public Policy Foundation | ||||||||
| 3200 Cobb Galleria Parkway Suite | Atlanta | GA | 30339 | 581943161 | 501(c)(3) | $7,000 | Education research | 214 |
| Grassroots Institute of Hawaii | ||||||||
| 335 Merchant Street 3377 | Honolulu | HI | 96801 | 990354937 | 501(c)(3) | $12,500 | Communications education, fundraising training | |
| Illinois Policy Institute | ||||||||
| 190 S LaSalle Street Suite 1630 | Chicago | IL | 60603 | 412057028 | 501(c)(3) | $126,300 | General operating, labor education, regulation research, labor research | |
| Independence Institute | ||||||||
| 727 E 16th Avenue | Denver | CO | 80203 | 840990300 | 501(c)(3) | $80,000 | Tax and budget research, energy education | |
| Libertas Institute | ||||||||
| 785 E 200 South Suite 2 | Lehi | UT | 84043 | 455254794 | 501(c)(3) | $7,500 | Communications education | |
| Mackinac Center for Public Policy | ||||||||
| PO Box 568 | Midland | MI | 48640 | 382701547 | 501(c)(3) | $45,000 | Tax and budget research | |
| Maryland Public Policy Institute | ||||||||
| PO Box 195 | Germantown | MD | 20875 | 522199055 | 501(c)(3) | $25,000 | Tax and budget research | |
| Oklahoma Council of Public Affairs | ||||||||
| 1401 N Lincoln Blvd | Oklahoma City | OK | 73104 | 731436375 | 501(c)(3) | $55,300 | Communications education, tax and budget research, general operating | |
| Palmetto Policy Forum | ||||||||
| PO Box 12676 | Columbia | SC | 29211 | 263077338 | 501(c)(3) | $19,000 | General operating | |
| Pioneer Institute for Public Policy Research | ||||||||
| 185 Devonshire Street Suite 1101 | Boston | MA | 02110 | 222632081 | 501(c)(3) | $40,000 | Healthcare research | |
| Rhode Island Center for Freedom & Prosperity | ||||||||
| PO Box 10069 | Cranston | RI | 02910 | 452805369 | 501(c)(3) | $49,000 | Labor research, education research | |
| Sutherland Institute | ||||||||
| Gateway Tower West Building 15 W | Salt Lake City | UT | 84101 | 870531727 | 501(c)(3) | $50,000 | Land research | South Temple Suite 200 |
| Talent Market co Donors Trust | ||||||||
| 1800 Diagonal Road Suite 280 | Alexandria | VA | 22314 | 522166327 | 501(c)(3) | $5,000 | General operating | |
| The James Madison Institute | ||||||||
| The Columns 100 N Duval Street | Tallahassee | FL | 32301 | 592811908 | 501(c)(3) | $41,000 | Budget research | |
| The Show Me Institute | ||||||||
| 5297 Washington Place | St Louis | MO | 63108 | 201957878 | 501(c)(3) | $42,500 | Healthcare research | |
| Yankee Institute | ||||||||
| 216 Main Street | Hartford | CT | 06106 | 521358144 | 501(c)(3) | $82,500 | Budget research, general operating, communications education | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 28 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Unsung Hero Award | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $25,000 | 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 insure effectiveness and compliance with our mission and 501(c)(3) status. Each grant required a report at the completion of the project, all of which were collected for projects completed in 2015. | 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 (3 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 | ||||||||||||||
| President | $234,000 | $0 | $47,500 | $0 | $0 | $0 | $4,680 | $0 | $353 | $0 | $286,533 | $0 | $0 | $0 |
| Tony Woodlief | ||||||||||||||
| Executive Vice President | $170,000 | $0 | $3,000 | $0 | $0 | $0 | $3,460 | $0 | $300 | $0 | $176,760 | $0 | $0 | $0 |
| Daniel Erspamer | ||||||||||||||
| VP for Strategic Partnersh | $113,000 | $0 | $47,056 | $0 | $0 | $0 | $3,286 | $0 | $5,442 | $0 | $168,784 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Organization sometimes provides spot, mid and end-of-year bonuses for staff based on performance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,030 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | 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 11 | A copy of the 990 is first reviewed by our Executive Vice President and Director of Operations. A copy of the Form 990 is then reviewed and approved by the President. Upon the President's approval, it is forwarded to the Audit and Finance Committee, or an approved representative of the Audit and Finance Committee. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policies are reviewed and monitored annually and all SPN staff and SPN Board of Directors must sign this policy on an annual basis. Compliance with this policy is mandatory as per SPN's Employee Handbook. |
| Form 990, Part VI, Section B, line 15 | Staff compensation recommendations are submitted to the Board of Directors as part of the annual budgeting process. The Personnel Committee makes recommendations for CEO compensation after an evaluation that includes a review of industry standards and peer compensation packages. The Committee submits its recommendations for CEO compensation to the full Board of Directors for discussion and final approval before being incorporated into the annual budget. |
| Form 990, Part VI, Section C, line 19 | Documents are not made available to the public. |
| Form 990, Part IX, line 11g | Graphic design: Program service expenses 156,606. Management and general expenses 0. Fundraising expenses 530. Total expenses 157,136. Development: Program service expenses 43,732. Management and general expenses 0. Fundraising expenses 4,091. Total expenses 47,823. Administrative: Program service expenses 895. Management and general expenses 76. Fundraising expenses 3,621. Total expenses 4,592. Consultants: Program service expenses 1,691,305. Management and general expenses 11,077. Fundraising expenses 9,890. Total expenses 1,712,272. Interns: Program service expenses 16,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,856. LDI consultant: Program service expenses 16,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,806. |
| Form 990, Part XII, Line 2c: | SPN has an active Audit and Finance committee within the Board of Directors that convenes regularly, reviews financials on a regular basis, and reviews and approves the annual budget, annual audit and 990. This process is consistent with prior years. |