STATE POLICY NETWORK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- STATE POLICY NETWORK (EIN 57-0952531)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201401329349301895
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T12:10:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Blvd Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracie J Sharp | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7032431655 | PhoneNum |
| Signature | 2014-05-12 | 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 | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,543,244 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,977,573 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,445,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,705 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,457 | PYInvestmentIncomeAmt |
| CY Investment Income | $42,151 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,315 | PYOtherRevenueAmt |
| CY Other Revenue | $2,766 | CYOtherRevenueAmt |
| PY Total Revenue | $8,050,050 | PYTotalRevenueAmt |
| CY Total Revenue | $7,543,244 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,330,825 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,373,708 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,633,813 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,108,250 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $338,260 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $398,092 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,114,099 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,168,662 | PYOtherExpensesAmt |
| CY Other Expenses | $3,172,529 | CYOtherExpensesAmt |
| PY Total Expenses | $8,471,560 | PYTotalExpensesAmt |
| CY Total Expenses | $7,052,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$421,510 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $490,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,766,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,048,853 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $551,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $365,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,214,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,683,301 | NetAssetsOrFundBalancesEOYAmt |
| Mission | State Policy Network advances a free society by providing a thriving interstate network of free-market leaders and organizations with leadership development, management training, strategic guidance, and networking opportunities and by promoting strategic partnerships. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,012,525 | ExpenseAmt |
| Grant | $1,303,958 | GrantAmt |
| 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $799,182 | ExpenseAmt |
| Grant | $47,500 | GrantAmt |
| Desc | Communications Projects: SPN's communications projects aim to remind Americans of the tangible benefits and value of freedom in their everyday lives, using a variety of educational mediums. SPN's think tank partners participate in training to tell the stories and real benefits of free-market solutions they research. This is one of many long-term efforts by SPN to build skills for communicating the ideas and merits of freedom in ways that connect with the lives of Americans from all walks of life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $726,536 | ExpenseAmt |
| Grant | $22,250 | GrantAmt |
| Revenue | $53,300 | RevenueAmt |
| Desc | Annual Meeting: SPN's Annual Meeting regularly attracts more than 700 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 tracks including Leadership, Development, Outreach, Communication, Operations, and Policy, along with highly-attended plenary sessions focused on critical topics like organizational culture and innovation. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,538,243 | 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 | 0 | 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 | 0 | 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 | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 7039013476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1655 N Fort Myer Drive Suite 360 | AddressLine1 |
| City | Arlington | City |
| State | VA | State |
| ZIP Code | 22209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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) | $235,653 | $0 | $18,513 | |
| 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 | ||
| Whitney L Ball | |||||||
| 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) | $113,191 | $0 | $3,627 | ||
| Jennifer Butler | |||||||
| VP of External Relations | 40.00 | $125,750 | $0 | $2,700 | Yes (X) | ||
| Daniel Erspamer | |||||||
| VP for Strategic Partnership | 40.00 | $139,528 | $0 | $6,862 | Yes (X) | ||
| Lynn Harsh | |||||||
| VP of Strategy | 40.00 | $124,500 | $0 | $4,662 | Yes (X) | ||
| Teresa Brown | |||||||
| Director of Strategic Operations | 40.00 | $103,000 | $0 | $4,662 | Yes (X) | ||
| Kristina L Mitten Sanders | |||||||
| Leadership and Development Specialist | 40.00 | $100,218 | $0 | $5,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $941,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,688 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Emergent Order | |||||
| 505 West 15th Street | Austin | TX | 78701 | Educational products | $410,000 |
| Morgan Meredith & Associates | |||||
| 22780 Indian Creek Drive Ste 100 | Dulles | VA | 20166 | Mailings | $363,568 |
| Stephen Clouse & Associates | |||||
| 43538 Golden Meadow Circle | Ashburn | VA | 20147 | Development of promotional video | $343,453 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $59,000 | MembershipDuesAmt |
| All Other Contributions | $7,386,027 | AllOtherContributionsAmt |
| Noncash Contributions | $11,940 | NoncashContributionsAmt |
| Total Contributions | $7,445,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Event registration | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,151 | TotalRevenueColumnAmt |
| Exclusion | $42,151 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,766 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,766 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,543,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,066 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,151 | 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 | $1,373,708 | TotalAmt |
| Program Services | $1,373,708 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,434 | TotalAmt |
| Program Services | $388,664 | ProgramServicesAmt |
| Management And General | $74,365 | ManagementAndGeneralAmt |
| Fundraising | $36,405 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,358,500 | TotalAmt |
| Program Services | $1,057,196 | ProgramServicesAmt |
| Management And General | $202,278 | ManagementAndGeneralAmt |
| Fundraising | $99,026 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,439 | TotalAmt |
| Program Services | $8,902 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,385 | TotalAmt |
| Program Services | $82,012 | ProgramServicesAmt |
| Management And General | $15,691 | ManagementAndGeneralAmt |
| Fundraising | $7,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,492 | TotalAmt |
| Program Services | $102,228 | ProgramServicesAmt |
| Management And General | $21,922 | ManagementAndGeneralAmt |
| Fundraising | $9,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,279 | TotalAmt |
| Program Services | $36,879 | ProgramServicesAmt |
| Management And General | $2,379 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,335 | TotalAmt |
| Program Services | $77,034 | ProgramServicesAmt |
| Management And General | $14,935 | ManagementAndGeneralAmt |
| Fundraising | $8,366 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,092 | TotalAmt |
| Fundraising | $398,092 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,087,640 | TotalAmt |
| Program Services | $1,048,695 | ProgramServicesAmt |
| Management And General | $14,825 | ManagementAndGeneralAmt |
| Fundraising | $24,120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,565 | TotalAmt |
| Program Services | $159,707 | ProgramServicesAmt |
| Management And General | $8,790 | ManagementAndGeneralAmt |
| Fundraising | $394,068 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,308 | TotalAmt |
| Program Services | $55,161 | ProgramServicesAmt |
| Management And General | $1,494 | ManagementAndGeneralAmt |
| Fundraising | $6,653 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,463 | TotalAmt |
| Program Services | $121,298 | ProgramServicesAmt |
| Management And General | $24,289 | ManagementAndGeneralAmt |
| Fundraising | $12,876 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,650 | TotalAmt |
| Program Services | $309,977 | ProgramServicesAmt |
| Management And General | $3,980 | ManagementAndGeneralAmt |
| Fundraising | $89,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,147 | TotalAmt |
| Program Services | $642,177 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $909 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,773 | TotalAmt |
| Program Services | $34,274 | ProgramServicesAmt |
| Management And General | $6,855 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,842 | TotalAmt |
| Program Services | $7,399 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and subscriptions | $18,204 | $5,626 | $377 | $12,201 |
| Bank service charges | $17,701 | $12,272 | $2,885 | $2,544 |
| Information resources | $6,988 | $6,935 | $26 | $27 |
| Miscellaneous | $6,034 | $4,084 | $840 | $1,110 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,600 | TotalAmt |
| Program Services | $4,015 | ProgramServicesAmt |
| Management And General | $763 | ManagementAndGeneralAmt |
| Fundraising | $4,822 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,052,579 | TotalAmt |
| Program Services | $5,538,243 | ProgramServicesAmt |
| Management And General | $400,237 | ManagementAndGeneralAmt |
| Fundraising | $1,114,099 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,663 | BOYAmt |
| EOY | $353,743 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,078 | BOYAmt |
| EOY | $718,580 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,757 | BOYAmt |
| EOY | $27,725 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,332 | BOYAmt |
| EOY | $57,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $245,392 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,912 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,165 | BOYAmt |
| EOY | $72,480 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,654 | BOYAmt |
| EOY | $2,818,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,649 | BOYAmt |
| EOY | $4,048,853 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,532 | BOYAmt |
| EOY | $322,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,941 | BOYAmt |
| EOY | $35,623 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,381 | BOYAmt |
| EOY | $7,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,854 | BOYAmt |
| EOY | $365,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,795 | BOYAmt |
| EOY | $3,541,001 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $142,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,214,795 | BOYAmt |
| EOY | $3,683,301 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,766,649 | BOYAmt |
| EOY | $4,048,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $490,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$22,159 | 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 | $4,260,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,705,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,114,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,977,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445,027 | CurrentTaxYearAmt |
| Total | $29,502,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,260,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,705,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,114,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,977,573 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,445,027 | CurrentTaxYearAmt |
| Total | $29,502,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,093,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,409,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,151 | CurrentTaxYearAmt |
| Total | $180,213 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,766 | CurrentTaxYearAmt |
| Total | $242,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,925,539 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.50210 | 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
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,052,579 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,052,579 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $502,629 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,657 | 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 | $347,057 | CurrentYearMinus3Amt |
| Current Year Minus2 | $401,598 | CurrentYearMinus2Amt |
| Current Year Minus1 | $573,578 | CurrentYearMinus1Amt |
| Current Year | $502,629 | CurrentYearAmt |
| Total | $1,824,862 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,737,293 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,764 | CurrentYearMinus3Amt |
| Current Year Minus2 | $100,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $143,395 | CurrentYearMinus1Amt |
| Current Year | $125,657 | CurrentYearAmt |
| Total | $456,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $684,324 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $111,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,781 | DepreciationAmt |
| Book Value | $7,329 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,131 | DepreciationAmt |
| Book Value | $65,151 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $72,480 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease | Desc |
| Amt | $7,840 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,840 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,521,085 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$22,159 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$22,159 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,543,244 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,543,244 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,052,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,052,579 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,052,579 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ClearWord Communications | ||||||||
| 12841 Braemar Village Plaze 51 | Bristow | VA | 20136 | Advise on marketing and fundraising materials | 0 | $702,884 | $62,289 | $640,595 |
| Stephen Clouse & Associates | ||||||||
| 43538 Golden Meadow Circle | Ashburn | VA | 20147 | Advise on marketing and fundraising materials | 0 | $169,480 | $335,803 | -$166,323 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $872,364 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $398,092 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $474,272 | 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 1851 Center for Constitutional Law | |||||||
| 208 E State Street | Columbus | OH | 43215 | 271636436 | 501(c)(3) | $20,000 | Legal support |
| Advance Arkansas Institute | |||||||
| 55 Fontenay Circle | Little Rock | AR | 72223 | 270271657 | 501(c)(3) | $35,000 | Tax and budget research |
| Bluegrass Institute for Public Policy Solutions | |||||||
| 400 E Main Avenue Ste 306 | Bowling Green | KY | 42101 | 113691843 | 501(c)(3) | $30,000 | Debate series |
| Cascade Policy Institute | |||||||
| 4850 SW Scholls Ferry Rd Ste 103 | Portland | OR | 97225 | 931045925 | 501(c)(3) | $40,000 | Federalism projects |
| Commonwealth Foundation | |||||||
| 225 State Street | Harrisburg | PA | 17101 | 232473845 | 501(c)(3) | $131,250 | Educational product development grants, tax and budget research, travel grants, general operating |
| Empire Center for Public Policy Inc | |||||||
| 100 State Street | Albany | NY | 12207 | 461987418 | 501(c)(3) | $51,500 | Tax and budget research, general operating |
| Ethan Allen Institute | |||||||
| PO Box 543 | Montpelier | VT | 05601 | 223092292 | 501(c)(3) | $24,930 | Debate series |
| Foundation for Government Accountability | |||||||
| 15275 Collier Blvd Ste 201-279 | Naples | FL | 34119 | 452637507 | 501(c)(3) | $55,000 | Federalism projects |
| Freedom Foundation | |||||||
| PO Box 552 | Olympia | WA | 98507 | 943136961 | 501(c)(3) | $80,250 | Debates series, tax and budget research, general operating |
| Freedom Foundation of Minnesota | |||||||
| 19 S First St Ste B-1501 | Minneapolis | MN | 55401 | 232473845 | 501(c)(3) | $10,000 | General operating |
| Georgia Center for Opportunity | |||||||
| 333 Research Court | Norcross | GA | 30092 | 581928520 | 501(c)(3) | $40,000 | Tax and budget research |
| Goldwater Institute for Public Policy | |||||||
| 500 E Coronado Road | Phoenix | AZ | 85004 | 860597661 | 501(c)(3) | $40,000 | Tax and budget research |
| Illinois Policy Institute | |||||||
| 190 S LaSalle St Ste 2130 | Chicago | IL | 60603 | 412057028 | 501(c)(3) | $45,000 | Debate series |
| Independence Institute | |||||||
| 727 East 16th Avenue | Denver | CO | 80203 | 840990300 | 501(c)(3) | $25,000 | Debate series |
| Josiah Bartlett Center for Public Policy | |||||||
| PO Box 897 | Concord | NH | 03302 | 223235650 | 501(c)(3) | $23,250 | Debate series |
| Kansas Policy Institute | |||||||
| 250 N Water Street Ste 300 | Wichita | KS | 67202 | 237047821 | 501(c)(3) | $40,000 | Tax and budget research |
| Liberty Foundation | |||||||
| 1401 North Lincoln Blvd Ste 500 | Oklahoma City | OK | 73104 | 261105474 | 501(c)(3) | $24,700 | Healthcare research |
| Mackinac Center for Public Policy | |||||||
| 140 W Main Street | Midland | MI | 48640 | 382701547 | 501(c)(3) | $21,000 | Educational product development |
| Maine Heritage Policy Center | |||||||
| PO Box 7829 | Portland | ME | 04112 | 223888250 | 501(c)(3) | $50,000 | Federalism projects |
| Maryland Public Policy Institute | |||||||
| PO Box 195 | Germantown | MD | 20875 | 522199055 | 501(c)(3) | $25,000 | Debate series |
| Oklahoma Council of Public Affairs | |||||||
| 1401 N Lincoln Boulevard | Oklahoma City | OK | 73104 | 731436375 | 501(c)(3) | $25,000 | Debate series |
| Opportunity Ohio | |||||||
| PO Box 98 | Dublin | OH | 43017 | 800829668 | 501(c)(3) | $129,000 | General operating |
| Platte Institute for Economic Research | |||||||
| 900 S 74th Plaza | Omaha | NE | 68114 | 208809060 | 501(c)(3) | $28,000 | Tax and budget research |
| Rhode Island Center for Freedom & Prosperity | |||||||
| PO Box 10069 | Cranston | RI | 02910 | 452805369 | 501(c)(3) | $38,000 | Debate series, general operating |
| Show-Me Institute | |||||||
| 4512 West Pine Boulevard | Saint Louis | MO | 63108 | 201957878 | 501(c)(3) | $6,500 | General operating |
| South Carolina Policy Institute | |||||||
| 1323 Pendleton Street | Columbia | SC | 29201 | 570835744 | 501(c)(3) | $100,000 | General operating |
| Spark Freedom | |||||||
| 605 Long Branch Road | Lancaster | TN | 38569 | 274827443 | 501(c)(3) | $22,500 | Medicaid education |
| Sutherland Institute | |||||||
| 15 W South Temple Ste 200 | Salt Lake City | UT | 84101 | 870531727 | 501(c)(3) | $41,000 | Federalism projects, general operating |
| Talent Market | |||||||
| 1490 Greenshade Way | Mount Pleasant | SC | 29464 | 522166327 | 501(c)(3) | $5,000 | General operating |
| Texas Public Policy FoundationTexas Public Policy Foundation | |||||||
| 900 Congress Ave Ste 400 | Austin | TX | 78701 | 742524057 | 501(c)(3) | $90,000 | Federalism projects, tax and budget research |
| The James Madison Institute | |||||||
| PO Box 10150 | Tallahassee | FL | 32302 | 592811908 | 501(c)(3) | $12,200 | Debate series |
| Washington Policy Center | |||||||
| PO Box 3643 | Seattle | WA | 98124 | 911752769 | 501(c)(3) | $24,628 | Debate series |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tracie J Sharp | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $190,653 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $45,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,813 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,700 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,166 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 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, to review the Form 990. |
| 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 | SPN has a Personnel and Compensation Committee within the Board of Directors that annually review the CEO's performance and approve the CEO's annual compensation package. This compensation package is annually compared with industry standards and peer compensation packages. The full Board of Directors then vote on the recommendations of the Personnel and Compensation Committee. The compensation of key employees are also reviewed by the Personnel and Compensation Committee and voted on by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | SPN's governing documents, conflict of interest policy, and financial statements (990 and audit) are available to the public upon request and in its offices. |
| Form 990, Part IX, line 11g | Graphic design: Program service expenses 58,923. Management and general expenses 244. Fundraising expenses 1,006. Total expenses 60,173. Tech/web consulting: Program service expenses 63,136. Management and general expenses 6,249. Fundraising expenses 3,280. Total expenses 72,665. Events consulting: Program service expenses 53,614. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,614. Educational product creator: Program service expenses 410,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 410,000. Messaging consulting: Program service expenses 169,782. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,782. Strategic planning: Program service expenses 18,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,750. Research consulting: Program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Security consultant: Program service expenses 6,000. Management and general expenses 2,500. Fundraising expenses 4,000. Total expenses 12,500. Administrative support: Program service expenses 203,247. Management and general expenses 5,805. Fundraising expenses 5,625. Total expenses 214,677. Assistance for mailing lists: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,365. Total expenses 5,365. Interns: Program service expenses 52,243. Management and general expenses 27. Fundraising expenses 4,844. Total expenses 57,114. |
| 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 audit and 990. This process is consistent with prior years. |