SOUTHEASTERN LEGAL FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN LEGAL FOUNDATION INC (EIN 58-1247027)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-12-12
- IRS object ID
- 202523469349301657
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-12T16:36:49-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933193181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON LEWIS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6650 SUGARLOAF PKWY STE 900 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581247027 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN LEGAL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 7709772131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 W CROSSVILLE ROAD SUITE 104 | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD YOUNG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7709772131 | PhoneNum |
| Signature | 2025-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMIL J FERRARO JR | PreparerPersonNm |
| PTIN | P01629465 | PTIN |
| Phone | 7704761004 | PhoneNum |
| Preparation | 2025-12-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TODD YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 560 W CROSSVILLE ROAD | AddressLine1Txt |
| Address Line2 | SUITE 104 | AddressLine2Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,330,014 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SLFLIBERTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Activity Or Mission | THE PRIMARY PURPOSE OF THE SOUTHEASTERN LEGAL FOUNDATION, INC. (SLF) IS AS A PUBLIC INTEREST LAW FIRM AND POLICY CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,211,451 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,870,441 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $195,315 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,451 | CYProgramServiceRevenueAmt |
| PY Investment Income | $312,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $357,288 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,718,849 | PYTotalRevenueAmt |
| CY Total Revenue | $2,329,180 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $890,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,062,054 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $87,575 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $36,025 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,025 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,710,162 | PYOtherExpensesAmt |
| CY Other Expenses | $1,211,932 | CYOtherExpensesAmt |
| PY Total Expenses | $2,688,718 | PYTotalExpensesAmt |
| CY Total Expenses | $2,310,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $30,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,222,075 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,327,741 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $90,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,146,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,237,721 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY PURPOSE OF THE SOUTHEASTERN LEGAL FOUNDATION, INC. (SLF) IS AS A PUBLIC INTEREST LAW FIRM AND POLICY CENTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,169,272 | ExpenseAmt |
| Revenue | $101,451 | RevenueAmt |
| Desc | IN ADDITION TO LEGAL SERVICES, THE ORGANIZATION ALSO CONDUCTS NONPARTISAN STUDIES AND RESEARCHES AND COLLECTS, COMPILES, AND PUBLISHES FULL AND FAIR PRESENTATION OF FACTS, INFORMATION, AND STATISTICS CONCERNING THE EFFECTS OF GOVERNMENT ACTIVITIES UPON THE SOCIAL AND ECONOMIC INSTITUTIONS OF THE PEOPLE OF THE UNITED STATES. | Desc |
| Total Program Service Expenses | $2,169,272 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7706508989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 NORTH POINT CENTER EAST | AddressLine1Txt |
| Address Line2 | SUITE 400 | AddressLine2Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIMBERLY HERMANN | |||||||
| EXECUTIVE DI | 50.00 | Yes (X) | $262,500 | $0 | $10,267 | ||
| JOE ARNALL | |||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY BARCO-JOSSIM | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| RONNIE CHANCE | |||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| CLAY COX | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNY JONES | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL G RILEY | |||||||
| TREASURER | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| EMERSON RUSSELL | |||||||
| TRUSTEE | 5.00 | $0 | $0 | $0 | Yes (X) | ||
| TODD YOUNG | |||||||
| CEO | 50.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $262,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DECISIONMAKERS INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 WILLOW SPRINGS DRIVE | AddressLine1Txt |
| City | ROSWELL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSULTING | ServicesDesc |
| Compensation | $240,500 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,870,441 | AllOtherContributionsAmt |
| Total Contributions | $1,870,441 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COURT AWARDS | Desc |
| Total Revenue Column | $101,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,451 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $358,122 | TotalRevenueColumnAmt |
| Exclusion | $358,122 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $834 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$834 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$834 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329,180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,617 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $358,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,500 | TotalAmt |
| Program Services | $262,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,250 | TotalAmt |
| Program Services | $540,094 | ProgramServicesAmt |
| Management And General | $77,156 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,767 | TotalAmt |
| Program Services | $26,046 | ProgramServicesAmt |
| Management And General | $3,721 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,328 | TotalAmt |
| Program Services | $92,996 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,209 | TotalAmt |
| Program Services | $51,808 | ProgramServicesAmt |
| Management And General | $7,401 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,777 | TotalAmt |
| Program Services | $409,777 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,398 | TotalAmt |
| Program Services | $38,782 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,025 | TotalAmt |
| Fundraising | $36,025 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,911 | TotalAmt |
| Program Services | $305,195 | ProgramServicesAmt |
| Management And General | $12,716 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,722 | TotalAmt |
| Program Services | $39,703 | ProgramServicesAmt |
| Management And General | $1,019 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,253 | TotalAmt |
| Program Services | $41,253 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT MAIL | $324,222 | $324,222 | |
| INSTITUTIONAL FEES | $28,909 | $28,331 | $578 |
| PROPERTY EXPENSES | $8,740 | $8,565 | $175 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,310,011 | TotalAmt |
| Program Services | $2,169,272 | ProgramServicesAmt |
| Management And General | $104,714 | ManagementAndGeneralAmt |
| Fundraising | $36,025 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,746 | BOYAmt |
| EOY | $663,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,578 | BOYAmt |
| EOY | $30,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $294,869 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,173 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,884 | BOYAmt |
| EOY | $209,696 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,650,900 | BOYAmt |
| EOY | $7,412,894 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,345 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,622 | BOYAmt |
| EOY | $11,708 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,075 | BOYAmt |
| EOY | $8,327,741 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,521 | BOYAmt |
| EOY | $11,419 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,699 | BOYAmt |
| EOY | $66,893 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,895 | BOYAmt |
| EOY | $11,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,325 | BOYAmt |
| EOY | $90,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,966,750 | BOYAmt |
| EOY | $8,237,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,146,750 | BOYAmt |
| EOY | $8,237,721 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222,075 | BOYAmt |
| EOY | $8,327,741 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,169 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,365 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,563 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $2,239,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,441 | CurrentTaxYearAmt |
| Total | $11,454,534 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,239,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,480,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,368,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,870,441 | CurrentTaxYearAmt |
| Total | $11,454,534 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,493,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,961,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $312,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $357,288 | CurrentTaxYearAmt |
| Total | $1,224,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,679,494 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $296,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.64710 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $294,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,173 | DepreciationAmt |
| Book Value | $209,696 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $209,696 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $11,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,708 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,329,180 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,329,180 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,329,180 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,322,574 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,563 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,563 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,310,011 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,310,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 12,563 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY HERMANN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $240,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $22,500 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $10,267 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $272,767 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III | CARPENTER V. VILSACK, ET AL. (DISTRICT COURT OF WYOMING AND 10TH CIRCUIT COURT OF APPEALS; CASE 21-CV-0103-F). SLF REPRESENTS LEISL CARPENTER IN AN ACTION AGAINST THE USDA CHALLENGING THE USDA'S UNCONSTITUTIONAL FARM LOAN FORGIVENESS PROGRAM THAT EXCLUDES WHITE FARMERS AND RANCHERS BECAUSE OF THEIR SKIN COLOR. THIS MATTER CONCLUDED IN FY24. DEEMAR V. BOARD OF EDUCATION OF THE CITY OF EVANSTON/SKOKIE, ET AL. (NORTHERN DISTRICT OF ILLINOIS; CASE 1:21-CV-03466). SLF REPRESENTS STACY DEEMAR IN A LAWSUIT SEEKING TO STOP THE SCHOOL DISTRICT FROM DISCRIMINATING AGAINST ALL OF ITS TEACHERS AND ALL OF ITS STUDENTS ON THE BASIS OF RACE THROUGH ILLEGAL AND UNCONSTITUTIONAL TEACHER TRAINING, CLASSROOM CURRICULUM, AND OVERALL POLICIES AND PROCEDURES. THIS MATTER IS PENDING. HENDERSON, ET AL. V. SPRINGFIELD PUBLIC SCHOOLS, ET AL. (WESTERN DISTRICT OF MISSOURI AND 8TH CIRCUIT COURT OF APPEALS; CASE 6:21-CV-03219). SLF REPRESENTS BROOKE HENDERSON AND JENNIFER LUMLEY IN A LAWSUIT SEEKING TO STOP THE SCHOOL DISTRICT FROM VIOLATING THE FIRST AMENDMENT AND REQUIRING AS A CONDITION OF EMPLOYMENT THAT ITS EDUCATORS COMMIT TO EQUITY, BECOME ANTI-RACIST EDUCATORS, AND AFFIRM DIVISIVE AND DISCRIMINATORY PROGRAMMING THAT PROMOTES TREATING INDIVIDUALS DIFFERENTLY BASED ON SKIN COLOR. THIS MATTER IS PENDING. SOUTHEASTERN LEGAL FOUNDATION V. DEPARTMENT OF EDUCATION (NORTHERN DISTRICT OF GEORGIA; 1:24-CV-01744-MHC). SLF FILED A LAWSUIT AGAINST THE DEPARTMENT OF EDUCATION FOR FAILING TO RESPOND TO A FOIA REQUEST. THIS MATTER IS PENDING. THIS MATTER CONCLUDED IN FY24. STOVALL V. JEFFERSON COUNTY PUBLIC SCHOOLS, ET AL. (WESTERN DISTRICT OF KENTUCKY; CASE 3:24-CV-336-RGJ). SLF FILED A LAWSUIT ON BEHALF OF A PARENT WHO WAS DENIED DOCUMENTS IN RESPONSE TO AN OPEN RECORDS REQUEST ABOUT STUDENT SURVEYS BECAUSE OF ALLEGED COPYRIGHT PROTECTIONS. THIS MATTER IS PENDING. KANSAS ET AL. V. DEPARTMENT OF EDUCATION, ET AL. (DISTRICT OF KANSAS; CASE 24-4041-JWB). SLF FILED A LAWSUIT ON BEHALF OF MOMS FOR LIBERTY AND YOUNG AMERICA'S FOUNDATION AGAINST THE DEPARTMENT OF EDUCATION CHALLENGING THE APRIL 2024 TITLE IX RULE. THIS MATTER IS PENDING. STRICKLAND V. UNITED STATES DEPARTMENT OF AGRICULTURE, ET AL. (NORTHERN DISTRICT OF TEXAS; CASE 2:24-CV-60-Z). SLF REPRESENTS FARMERS IN AN ACTION AGAINST THE USDA CHALLENGING 8 USDA DISASTER RELIEF PROGRAMS THAT EXCLUDE WHITE MALE FARMERS BECAUSE OF THEIR SEX AND SKIN COLOR. THIS MATTER IS PENDING. HOLMAN V. VILSACK, ET AL. (WESTERN DISTRICT OF TENNESSEE AND 6TH CIRCUIT COURT OF APPEALS; CASE 1:21-CV-01085-STA-JAY). SLF REPRESENTS A FARMER IN AN ACTION AGAINST THE USDA CHALLENGING THE USDA'S UNCONSTITUTIONAL FARM LOAN FORGIVENESS PROGRAM THAT EXCLUDES WHITE FARMERS AND RANCHERS BECAUSE OF THEIR SKIN COLOR. THIS MATTER IS PENDING. KANSAS, ET AL. V. DEPARTMENT OF LABOR (SOUTHERN DISTRICT OF GEORGIA; CASE 2:24-CV-00076). SLF REPRESENTS GEORGIA FRUIT AND VEGETABLE GROWERS ASSOCIATION AND FARMERS IN AN ACTION AGAINST THE DEPARTMENT OF LABOR CHALLENGING THE DEPARTMENT'S REGULATION THAT AFFORDS H2A FOREIGN WORKERS PROTECTION UNDER THE NATIONAL LABOR RELATIONS ACT. THIS MATTER IS PENDING. CHOICE REFRIGERANTS V. ENVIRONMENTAL PROTECTION AGENCY (NORTHERN DISTRICT OF GEORGIA; 1:23-CV-04516-VMC). SLF REPRESENTS CLIENTS CHALLENGING THE PHASE OUT OF HYDROFLUOROCARBONS, A COMMON REFRIGERANT FOUND IN CONDITIONERS AND REFRIGERATORS, AS MANDATED UNDER THE AMERICAN INNOVATION AND MANUFACTURING (AIM) ACT. CONGRESS ENACTED THE AIM ACT IN 2020. THIS MATTER CONCLUDED IN FY24. KNIGHT, ET AL. V. THE METROPOLITAN GOV'T OF NASHVILLE AND DAVIDSON COUNTY (MIDDLE DISTRICT OF TENNESSEE; CASE 3:20-CV-00922). SLF REPRESENTS PRIVATE PROPERTY OWNERS CHALLENGING NASHVILLE'S SIDEWALK ORDINANCE WHICH PLACES UNCONSTITUTIONAL CONDITIONS ON THE ABILITY TO OBTAIN A BUILDING PERMIT. THIS MATTER CONCLUDED IN FY24. SOUTHEASTERN LEGAL FOUNDATION V. NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NORTHERN DISTRICT OF GEORGIA; CASE 1:23-CV-03819-LLM). SLF FILED A LAWSUIT AGAINST NARA FOR FAILURE TO RESPOND TO A FOIA REQUEST SEEKING EMAILS FROM WHEN THEN VICE PRESIDENT JOE BIDEN USED THREE PERSONAL PSEUDONYM EMAIL ACCOUNTS TO FORWARD GOVERNMENT INFORMATION AND DISCUSS GOVERNMENT BUSINESS WITH HIS SON, HUNTER BIDEN, AND OTHERS. THIS MATTER IS PENDING. LEADERSHIP INSTITUTE, ET AL. V. UNIVERSITY OF NEW MEXICO (DISTRICT OF NEW MEXICO; CASE 1:24-CV-DHU-JMR). SLF FILED A FIRST AMENDMENT LAWSUIT ON BEHALF OF LEADERSHIP INSTITUTE AND TURNING POINT AT THE UNIVERSITY OF NEW MEXICO AGAINST THE UNIVERSITY OF NEW MEXICO FOR CHARGING SIGNIFICANT SECURITY FEES FOR HOSTING RILEY GAINES TO DISCUSS MEN COMPETING IN WOMEN'S SPORTS. THIS MATTER IS PENDING. HORWITZ V. U.S. DISTRICT COURT FOR THE MIDDLE DISTRICT OF TENNESSEE (MIDDLE DISTRICT OF TENNESSEE; CASE 3:24-CV-1180). SLF REPRESENTS AN ATTORNEY IN TENNESSEE IN BRINGING A LAWSUIT AGAINST THE COURT TO RESOLVE THE CONSTITUTIONALITY OF A RULE GOVERNING ATTORNEY SPEECH. THIS MATTER IS PENDING. SAVE AMERICAS K12 SCHOOLS PROJECT. SLF CONTINUED ITS WORK TO SAVE AMERICA'S K-12 PUBLIC SCHOOLS. SLF IS ENGAGING IN DIRECT LITIGATION, FILING ADMINISTRATIVE ACTIONS, AND TRAINING AMERICA'S PARENTS ON THEIR RIGHTS AND THOSE OF THEIR CHILDREN. RECLAIMING CIVIL LIBERTIES. SLF SUBMITTED PUBLIC COMMENTS TO THE USDA REGARDING THEIR PROPOSALS TO ENGAGE IN ADDITIONAL PROGRAMS THAT DISCRIMINATE BASED ON SKIN COLOR. RESTORING CONSTITUTIONAL BALANCE. SLF FILED A PETITION TO AMEND OR REPEAL A 2008 RULE ISSUED BY NOAA IMPOSING A 10-KNOT SPEET LIMIT ON BOATS OVER 65- FEET IN DESIGNATED WATERS IN THE ATLANTIC OCEAN. ENDING ILLEGAL STUDENT SURVEYS. SLF SUBMITTED THE COUNTRY'S FIRST REQUEST TO A SATE ATTORNEY GENERAL TO INVESTIGATE VIOLATIONS OF AND ENFORCE PRIVACY LAWS THAT PROHIBIT SCHOOLS FROM COLLECTING STUDENT' PRIVATE INFORMATION WITHOUT PARENTAL CONSENT. THE INVESTIGATION IS PENDING. 1A PROJECT. SLF CONTINUED ITS WORK ON ITS 1A PROJECT (FORMERLY THE STUDENT FREEDOM AND SAFETY PROJECT) TO PROVIDE LEGAL COUNSEL AND ADVOCACY ON BEHALF OF STUDENTS AND ORGANIZATIONS BEING DISCRIMINATED AGAINST ON COLLEGE CAMPUSES AND BEING DEPRIVED THEIR FIRST AMENDMENT RIGHTS. SLF REPRESENTS STUDENTS ACROSS THE NATION. SLF HAS NOW TRAINED STUDENTS AT HUNDREDS OF COLLEGES AND UNIVERSITIES. FREEDOM OF INFORMATION ACT REQUESTS. SLF HAS FREEDOM OF INFORMATION ACT (FOIA) REQUESTS PENDING WITH FEDERAL GOVERNMENT AGENCIES, INCLUDING THE ENVIRONMENTAL PROTECTION AGENCY, NATIONAL SCIENCE FOUNDATION, DEPARTMENT OF ENERGY, NATIONAL AERONAUTICS AND SPACE ADMINISTRATION, OFFICE OF MANAGEMENT AND BUDGET, EPA'S OFFICE OF INSPECTOR GENERAL, CIVIL RIGHTS COMMISSION AND DEPARTMENT OF COMMERCE, BUREAU OF THE CENSUS, ON SEVERAL TOPICS OF INTEREST TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. THE EXTENAL CPA FIRM COMPILES THE NECESSARY INFORMATION TO COMPLETE THE FORM 990 THAT IS THEN PREPARED BY THE EXTERNAL CPA FIRM. DRAFTS OF FORM 990 ARE REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE AND CORRECTIONS ARE MADE, IF APPLICABLE. THE COMPLETED 990 IS THEN REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING, AND PRESENTED TO THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | SLF'S BOARD MEMBERS, EMPLOYEES AND CONTRACTORS ARE COMMUNICATED WITH REGULARLY AND/OR ASKED TO COMMUNICATE IF AND WHEN ANTICIPATED CONFILICT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AN EXECUTIVE COMMITTEE COMPRISED OF THE CHAIRMAN, SECRETARY, AND TRESURER DELIBERATE, RESEARCH, AND COMPARE SIMILAR POSITION COMPENSATION LEVELS BEFORE APPROVING THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NORTH DAKOTA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WISCONSIN, WEST VIRGINIA |
| FORM 990, PAGE 6, PART VI, LINE 18 | THE FOUNDATION PROVIDES COPIES OF ITS FORM 990 AND ANNUAL AUDIT ON ITS WEBSITE AND UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | PROGRAM CONSULTING 305,195 12,716 0 |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -12,563 |