Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2015 • EIN 20-0505849
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 51.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$39,553
Down $20,554 (-34%) from 2014
Net Assets
Down$39,553
Down $20,554 (-34%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue
Down$791,995
Down $402,468 (-34%) from 2014
Expenses
Down$812,549
Down $801,765 (-50%) from 2014
Net Income
Up-$20,554
Up $399,297 (+95%) from 2014
To conduct research and educational programs on public issues for the benefit of the general public, industry, and state government leaders. To support other non-profit organizations that further the exempt purpose of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $30,738 | $29,958 | ▼ $780 |
| Land, Buildings, and Equipment, Net | $26,511 | $9,039 | ▼ $17,472 |
| Prepaid Expenses and Deferred Charges | $2,858 | $556 | ▼ $2,302 |
| Total Assets | $60,107 | $39,553 | ▼ $20,554 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $60,107 | $39,553 | ▼ $20,554 |
| Total Net Assets Fund Balance | $60,107 | $39,553 | ▼ $20,554 |
| Total Liabilities and Net Assets / Fund Balance | $60,107 | $39,553 | ▼ $20,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $403 | $79,535 | $79,938 |
| Other Land Buildings | $8,636 | $59,863 | $68,499 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margee Clancy Through 3515 | Treasurer & CFO | PT | $2,083 | $79,896 | $81,979 |
| Name | Title |
|---|---|
| Tom Reynolds | Chair |
| Jerry Kilgore | Director |
| Marc Lampkin | Director |
| Michael Toner | Director |
| Matthew Walter | Executive Director |
| Staci Goede | Secretary & Treasurer & CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stuart N Brotman | Management Consulting | 47 BASKIN ROAD, Lexington, MA 02421 | $115,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $707,358 |
| Salaries, Compensation, and Employee Benefits | $100,249 |
| Total Fundraising Expense | $13,223 |
| Professional Fundraising Fees | $4,942 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $200,210 | $641 | - | $200,851 |
| Fees for Services Other | $102,152 | - | - | $102,152 |
| Fees for Services Legal | $15,000 | $60,000 | - | $75,000 |
| Other Salaries and Wages | $36,191 | $11,162 | $7,643 | $54,996 |
| Current Officers, Directors, Trustees, and Key Employees | $38,677 | $3,977 | - | $42,654 |
| Office Expenses | - | $17,585 | - | $17,585 |
| Depreciation Depletion | - | $17,472 | - | $17,472 |
| Fees for Services Accounting | - | $16,677 | - | $16,677 |
| Insurance | - | $14,466 | - | $14,466 |
| Fees for Services Professional Fundraising | - | - | $4,942 | $4,942 |
| Occupancy | - | $2,178 | - | $2,178 |
| Other Employee Benefits | - | $1,823 | - | $1,823 |
| Travel | $1,686 | - | - | $1,686 |
| Payroll Taxes | $419 | $357 | - | $776 |
| Other Expenses | $70,348 | $377 | $638 | $377 |
| All Other Expenses | $213 | - | - | $213 |
| Total Functional Expenses | $651,896 | $147,430 | $13,223 | $812,549 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $812,549 |
| Total Expenses per Audited Statements | $812,549 |
| Total Expenses per Form 990 | $812,549 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $4,942 |
“A copy of the 990 is reviewed by members of the organization's audit committee and then distributed to the full board prior to filing.”
“The conflict of interest policy covers all members of the board, officers, employees, and volunteers and is monitored by written disclosures which are reviewed and maintained by the chief financial officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the interests of the organization. The identified conflicts of interests and appropriate recusals are documented in the minutes of each board meeting. All members of the board and officers affirm their conflicts of interest, if any, on annual basis. Staff members who have previously reported conflicts of interest affirm their conflicts of interest on an annual basis.”
“The organization maintains copies of forms 1024 and 990 at its office and makes those copies available to any member of the public that requests the documents.”
“Average hours worked per week (related organization): the officers and highly compensated employees listed were compensated by the related organization. The allocable share of their compensation was reimbursed by organization under the allocation agreement.”
“Consulting: program service expenses 102,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,152.”
“Modified cash basis of accounting”
“The policy for the oversight of the audit has not changed since prior year.”
“The foundation has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS ON PUBLIC ISSUES FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY, AND STATE GOVERNMENT LEADERS. TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 791995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACI A GOEDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2024488790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 F STREET NW NO 675 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29958 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3977 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42654 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 200210 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 200851 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 47 BASKIN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02421 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUART N BROTMAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 791995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 707358 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100249 |
| IRS990/CYTotalExpensesAmt | 0 | 812549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4942 |
| IRS990/CYTotalRevenueAmt | 0 | 791995 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17472 |
| IRS990/Desc | 0 | ISSUE MEDIA - THE ORGANIZATION CREATED MEDIA PROGRAMS TO EDUCATE THE PUBLIC ON ISSUES. THE ORGANIZATION MAINTAINED ITS WEBSITE TOOLS TO EDUCATE STATE LEADERS AND THE PUBLIC ON EDUCATION REFORM, ENERGY AND ENVIRONMENT, FEDERAL OVERREACH, HEALTHCARE, IMMIGRATION, HOMELAND SECURITY, LABOR REFORM AND LEGAL REFORM. SEVERAL MEDIA PROGRAMS WERE CONDUCTED ACROSS MULTIPLE STATES TO EDUCATE THE PUBLIC ON VARIOUS ISSUES OF PUBLIC POLICY. THEY INCLUDED BOTH PAID ADVERTISEMENTS AND COMMUNICATIONS OUTREACH. THE ORGANIZATION CREATED MEDIA PROGRAMS IN LA, MO, MS, OH AND WI TO EDUCATE CITIZENS ON VARIOUS ISSUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 118828 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16677 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16677 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 60000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 102152 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102152 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4942 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4942 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16074 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC LAMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL TONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACI GOEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGEE CLANCY THROUGH 3515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 389020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 247980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 63822 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY & TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER & CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 791995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14466 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 139398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148437 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CONDUCT RESEARCH AND EDUCATIONAL PROGRAMS ON PUBLIC ISSUES FOR THE BENEFIT OF THE GENERAL PUBLIC, INDUSTRY, AND STATE GOVERNMENT LEADERS. TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 60107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39553 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2178 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1823 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESEARCH |
| IRS990/OtherExpensesGrp/Desc | 1 | ISSUES & POLICY |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70348 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 377 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 36191 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 556 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW WALTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BROADBAND - THE ORGANIZATION COMMISSIONED AND PRODUCED A COMPREHENSIVE ACADEMIC STUDY RELATED TO THE ECONOMIC EFFECTS OF MUNICIPAL BROADBAND. THE RESULTS WERE REPORTED ON NATIONALLY AND IMPACTED THE DEBATE OVER THE PROPER USE OF GOVERNMENT-RUN MUNICIPAL BROADBAND NETWORKS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | POLICY MEETINGS & CONFERENCES - THE ORGANIZATION SPONSORED POLICY BRIEFINGS AROUND THE COUNTRY TO UPDATE ELECTED OFFICIALS AND MEMBERS OF THE PUBLIC ON A WIDE RANGE OF ISSUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 312355 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1194463 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 295000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1143190 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -419851 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169979 |
| IRS990/PYTotalExpensesAmt | 0 | 1614314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6145 |
| IRS990/PYTotalRevenueAmt | 0 | 1194463 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 403 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79938 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 812549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59863 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68499 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 791995 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 812549 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 791995 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 791995 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 812549 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 16033 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 372921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 247921 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 2625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 2625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 66 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 59 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MATTHEW WALTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | STACI GOEDE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SECRETARY & TREASURER & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 406361 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 265321 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER WAS APPROVED BY THE BOARD OF THE RELATED ORGANIZATION. THE STATE GOVERNMENT LEADERSHIP FOUNDATION'S BOARD APPROVES THE ALLOCATION AGREEMENT THAT SETS THE PARAMETERS FOR REIMBURSING THE RELATED ORGANIZATION FOR THE OFFICER'S TIME. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, OFFICERS, EMPLOYEES, AND VOLUNTEERS AND IS MONITORED BY WRITTEN DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE CHIEF FINANCIAL OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE INTERESTS OF THE ORGANIZATION. THE IDENTIFIED CONFLICTS OF INTERESTS AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. ALL MEMBERS OF THE BOARD AND OFFICERS AFFIRM THEIR CONFLICTS OF INTEREST, IF ANY, ON ANNUAL BASIS. STAFF MEMBERS WHO HAVE PREVIOUSLY REPORTED CONFLICTS OF INTEREST AFFIRM THEIR CONFLICTS OF INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAINTAINS COPIES OF FORMS 1024 AND 990 AT ITS OFFICE AND MAKES THOSE COPIES AVAILABLE TO ANY MEMBER OF THE PUBLIC THAT REQUESTS THE DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTING: PROGRAM SERVICE EXPENSES 102,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH BASIS OF ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE POLICY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVERAGE HOURS WORKED PER WEEK (RELATED ORGANIZATION): THE OFFICERS AND HIGHLY COMPENSATED EMPLOYEES LISTED WERE COMPENSATED BY THE RELATED ORGANIZATION. THE ALLOCABLE SHARE OF THEIR COMPENSATION WAS REIMBURSED BY ORGANIZATION UNDER THE ALLOCATION AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII, SECTION A, LINE 1A: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REPUBLICAN STATE LEADERSHIP COMMITTEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | REPUBLICAN STATE LEADERSHIP COMMITTEE ALABAMA PAC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 050532524 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 527 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | POLITICAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | POLITICAL ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1201 F STREET NW 675 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1201 F STREET NW 675 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 20004 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 20004 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | METHOD OF DETERMINING AMOUNT INVOLVED: THE STATE GOVERMENT LEADERSHIP FOUNDATION AND THE REPUBLICAN STATE LEADERSHIP COMMITTEE HAVE AN ALLOCATION AGREEMENT THAT OUTLINES THE BASIS FOR DETERMINING THE AMOUNT THE STATE GOVERNMENT LEADERSHIP FOUNDATION REIMBURSES THE REPUBLICAN STATE LEADERSHIP COMMITTEE FOR SHARED COSTS INCLUDING RENT, SALARIES AND OTHER OFFICE EXPENSES. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, TRANSACTIONS WITH RELATED ORGANIZATION 2 (1,2,3), COLUMN D: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 86138 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 19388 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ALLOCATION AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ALLOCATION AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | REPUBLICAN STATE LEADERSHIP COMMITTEE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | REPUBLICAN STATE LEADERSHIP COMMITTEE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | O |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 60107 |
| IRS990/TotalAssetsEOYAmt | 0 | 39553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60107 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 791995 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13223 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147430 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 651896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 812549 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.