Civic Intelligence

State Government Leadership Foundation

990 • Fiscal year 2018 • EIN 20-0505849

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SGLF.ORG
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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$722,872

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$212,476

Down $55,814 (-21%) from 2017

Net Assets

Down

$172,476

Down $95,814 (-36%) from 2017

Liabilities

Up

$40,000

Up $40,000 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin26th percentile

Revenue

Up

$2,903,908

Up $1,417,408 (+95%) from 2017

Expenses

Up

$2,997,844

Up $1,640,778 (+121%) from 2017

Net Income

Down

-$93,936

Down $223,370 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2018

Assets$212,476
Liabilities$40,000
Net Assets$172,476
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$2,903,908
Expenses$2,997,844
Net Income-$93,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,903,908
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$266,412$212,476▼ $53,936
Land, Buildings, and Equipment, Net$1,322$0▼ $1,322
Prepaid Expenses and Deferred Charges$556--
Total Assets$268,290$212,476▼ $55,814
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Unrestricted Net Assets$268,290$172,476▼ $95,814
Total Net Assets Fund Balance$268,290$172,476▼ $95,814
Total Liabilities and Net Assets / Fund Balance$268,290$212,476▼ $55,814
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tom ReynoldsChairman of the Board
Jerry KilgoreDirector
Marc LampkinDirector
Michael TonerDirector
Matthew WalterExecutive Director
Staci GoedeSecretary & Treasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mentzer Media Services INCMedia Placement210 W PENNSYLVANIA AVE SUITE 250, Towson, MD 21204$685,000
Mw Political INCMedia Placement114 KARLAND DRIVE NW, Atlanta, GA 30305$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,903,908
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,903,908
Change in Net Assets
$-93,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,903,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,903,908
Total Revenue per Form 990
$2,903,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,458
Grants and Similar Amounts Paid$1,015,000
Salaries, Compensation, and Employee Benefits$314,386
Total Fundraising Expense$91,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,015,000--$1,015,000
Other Salaries and Wages$141,835$30,624$67,981$240,440
Conferences and Meetings$176,919$1,078-$177,997
Fees for Services Other$161,032$804-$161,836
Current Officers, Directors, Trustees, and Key Employees$25,146$29,972$18,828$73,946
Occupancy-$46,482-$46,482
Fees for Services Legal$15,000$29,975-$44,975
Fees for Services Accounting-$12,809-$12,809
Insurance-$11,462-$11,462
Office Expenses-$10,937-$10,937
Travel$1,742-$1,290$3,032
Other Expenses$420$585$3,807$1,005
All Other Expenses-$46-$46
Total Functional Expenses$2,578,757$327,181$91,906$2,997,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,997,844
Total Expenses per Audited Statements$2,997,844
Total Expenses per Form 990$2,997,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SECURING OHIO'S FUTURE INCAlexandria, VA501c4General Purpose$450,000
Carolina Leadership Coalition IncRaleigh, NC501c4General Purpose$250,000
Michigan Freedom FundLansing, MI501c4General Purpose$250,000
Wisconsin Alliance for Reform IncMadison, WI501c4General Purpose$50,000
Ohioans for a Healthy Economy IncColumbus, OH501c4General Purpose$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$150,000
Total Exempt Function Spending$150,000

Section 527 Organizations

OrganizationLocationAmount
38-1221182Lansing, MI$150,000
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 11B

“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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin J Chambers
Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement to net assets due to change of accounting method -1,878.”

FORM 990, PART XII, LINE 2C:

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

FORM 990, PART XII, LINE 1:

“The organization is filing form 3115 to report the change from the modified cash method of accounting to the cash method of accounting.”

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 515 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/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrincipalOfficerNm0AUSTIN J CHAMBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS: THE ORGANIZATION MADE GENERAL PURPOSE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ON ISSUES OF VOTER ID, ECONOMIC DEVELOPMENT, FISCAL POLICY, AND GENERAL PROSPERITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01015000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01015000
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY 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. AMOUNTS INCLUDE ALLOCABLE STAFF AND CONSULTANT TIME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0338451
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACADEMIC STUDIES: THE ORGANIZATION FINALIZED A COMPREHENSIVE ACADEMIC STUDY RELATED TO NET METERING IN THE STATES. THE RESULTS WERE REPORTED NATIONALLY AND IMPACT DEBATE ON NET METERING REFORM POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01486500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0976464
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129434
IRS990/PYSalariesCompEmpBnftPaidAmt0305602
IRS990/PYTotalExpensesAmt01357066
IRS990/PYTotalProfFndrsngExpnsAmt025000
IRS990/PYTotalRevenueAmt01486500
IRS990/ReconcilationRevenueExpnssAmt0-93936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
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
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt0150000
IRS990ScheduleC/PoliticalExpendituresAmt0150000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0381221182
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MICHIGAN GOP ADMINISTRATIVE ACCOUNT
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt0150000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0520 SEYMOUR ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleC/TotalExemptFunctionExpendAmt0150000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02997844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02903908
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02997844
IRS990ScheduleD/TotalRevenuePerForm990Amt02903908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02903908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02997844
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt3250000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN ALLIANCE FOR REFORM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAROLINA LEADERSHIP COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECURING OHIO'S FUTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MICHIGAN FREEDOM FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OHIOANS FOR A HEALTHY ECONOMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0474055920
IRS990ScheduleI/RecipientTable/RecipientEIN1812595702
IRS990ScheduleI/RecipientTable/RecipientEIN2811486276
IRS990ScheduleI/RecipientTable/RecipientEIN3461324378
IRS990ScheduleI/RecipientTable/RecipientEIN4822814507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 E DOTY STREET SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 98626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2618 S ALFRED STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 14162
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt434 S THIRD ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd443215
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTIONS MADE TO EACH OF THE ORGANIZATIONS LISTED IN PART II WERE FOR USE AT THE DISCRETION OF THE RECIPIENT WITH ONE EXCEPTION, THAT THE FUNDS WERE NOT TO BE USED FOR POLITICAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt05
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/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0272145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1497453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACI GOEDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MATTHEW WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY & TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0324472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1722872
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/ExplanationTxt3RESTATEMENT TO NET ASSETS DUE TO CHANGE OF ACCOUNTING METHOD -1,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE POLICY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS FILING FORM 3115 TO REPORT THE CHANGE FROM THE MODIFIED CASH METHOD OF ACCOUNTING TO THE CASH METHOD OF ACCOUNTING.
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 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
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/DisregardedEntityName/BusinessNameLine1Txt0REPUBLICAN STATE LEADERSHIP COMMITTEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0050532524
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,476
Liabilities
$40,000
Net assets
$172,476
Revenue
$2,903,908
Expenses
$2,997,844
Net income
-$93,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.53$4.78$1.25
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.12$8.01$2.89
2021Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$5.94$3.17$2.76
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$8.39$8.67$0.27
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.10$1.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$2.90$3.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.49$1.36$0.13
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.61$1.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.79$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.19$1.61$0.42
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.26$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.62$2.46$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.52$2.37$0.15