Civic Intelligence

State Government Leadership Foundation

990 • Fiscal year 2015 • EIN 20-0505849

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

1201 F Street NW No 675Washington, DC 20004

(202) 448-8790

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$406,361

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $218,267Liabilities 2011: $0Net Assets 2011: $218,2672011Assets 2012: $383,202Liabilities 2012: $0Net Assets 2012: $383,2022012Assets 2013: $479,958Liabilities 2013: $0Net Assets 2013: $479,9582013Assets 2014: $60,107Liabilities 2014: $0Net Assets 2014: $60,1072014Assets 2015: $39,553Liabilities 2015: $0Net Assets 2015: $39,5532015Assets 2016: $138,856Liabilities 2016: $0Net Assets 2016: $138,8562016Assets 2017: $268,290Liabilities 2017: $0Net Assets 2017: $268,2902017Assets 2018: $212,476Liabilities 2018: $40,000Net Assets 2018: $172,4762018Assets 2019: $416,067Liabilities 2019: $0Net Assets 2019: $416,0672019Assets 2020: $143,068Liabilities 2020: $0Net Assets 2020: $143,0682020Assets 2021: $2,907,775Liabilities 2021: $0Net Assets 2021: $2,907,7752021Assets 2022: $19,730Liabilities 2022: $0Net Assets 2022: $19,7302022Assets 2024: $533,838Liabilities 2024: $0Net Assets 2024: $533,8382024

Highlighted filing

2015

Assets$39,553
Liabilities$0
Net Assets$39,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,524,240Expenses 2011: $2,372,345Net Income 2011: $151,8952011Revenue 2012: $2,622,002Expenses 2012: $2,457,068Net Income 2012: $164,9342012Revenue 2013: $1,264,677Expenses 2013: $1,167,920Net Income 2013: $96,7572013Revenue 2014: $1,194,463Expenses 2014: $1,614,314Net Income 2014: -$419,8512014Revenue 2015: $791,995Expenses 2015: $812,549Net Income 2015: -$20,5542015Revenue 2016: $1,609,501Expenses 2016: $1,510,198Net Income 2016: $99,3032016Revenue 2017: $1,486,500Expenses 2017: $1,357,066Net Income 2017: $129,4342017Revenue 2018: $2,903,908Expenses 2018: $2,997,844Net Income 2018: -$93,9362018Revenue 2019: $2,103,874Expenses 2019: $1,860,283Net Income 2019: $243,5912019Revenue 2020: $8,393,018Expenses 2020: $8,666,017Net Income 2020: -$272,9992020Revenue 2021: $5,937,764Expenses 2021: $3,173,057Net Income 2021: $2,764,7072021Revenue 2022: $5,120,729Expenses 2022: $8,008,774Net Income 2022: -$2,888,0452022Revenue 2024: $3,525,750Expenses 2024: $4,777,114Net Income 2024: -$1,251,3642024

Highlighted filing

2015

Revenue$791,995
Expenses$812,549
Net Income-$20,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$791,995
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$403$79,535$79,938
Other Land Buildings$8,636$59,863$68,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margee Clancy Through 3515Treasurer & CFOPT$2,083$79,896$81,979

Board Members and Trustees

NameTitle
Tom ReynoldsChair
Jerry KilgoreDirector
Marc LampkinDirector
Michael TonerDirector
Matthew WalterExecutive Director
Staci GoedeSecretary & Treasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuart N BrotmanManagement Consulting47 BASKIN ROAD, Lexington, MA 02421$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$791,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$791,995
Change in Net Assets
$-20,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$791,995
Total Revenue per Form 990
$791,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,942
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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.

FORM 990, PART VII, SECTION A, LINE 1A:

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.

Filing and Contact Details

Filer

Filer Name
State Government Leadership Foundation
EIN
20-0505849
Phone
2024488790
Address
1201 F STREET NW NO 675, WASHINGTON, DC 20004

Signing Officer

Name
Staci Goede
Title
Secretary & Treasurer
Phone
2024488790
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Walter
Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 102,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,152.

FORM 990, PART XII, LINE 1:

Modified cash basis of accounting

FORM 990, PART XII, LINE 2C:

The policy for the oversight of the audit has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-419851
IRS990/PYSalariesCompEmpBnftPaidAmt0169979
IRS990/PYTotalExpensesAmt01614314
IRS990/PYTotalProfFndrsngExpnsAmt06145
IRS990/PYTotalRevenueAmt01194463
IRS990/ReconcilationRevenueExpnssAmt0-20554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059863
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0791995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09039
IRS990ScheduleD/TotalExpensesPerForm990Amt0812549
IRS990ScheduleD/TotalRevenuePerForm990Amt0791995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812549
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0372921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1247921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACI GOEDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0406361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1265321
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 102,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVERAGE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0REPUBLICAN STATE LEADERSHIP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1REPUBLICAN STATE LEADERSHIP COMMITTEE ALABAMA PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050532524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POLITICAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01201 F STREET NW 675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11201 F STREET NW 675
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120004
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0METHOD 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/FormAndLineReferenceDesc0PART V, TRANSACTIONS WITH RELATED ORGANIZATION 2 (1,2,3), COLUMN D:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt086138
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt119388
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0REPUBLICAN STATE LEADERSHIP COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REPUBLICAN STATE LEADERSHIP COMMITTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060107
IRS990/TotalAssetsEOYAmt039553
IRS990/TotalAssetsGrp/BOYAmt060107
IRS990/TotalAssetsGrp/EOYAmt039553
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0791995
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812549

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