Civic Intelligence

State Legislative Leaders

990 • Fiscal year 2017 • EIN 23-7148478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.SLLF.ORG
481 Main StreetCenterville, MA 02632

(508) 771-3821

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.57x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$5,338,322

No earlier filing loaded for comparison.

Net Assets

$2,970,510

No earlier filing loaded for comparison.

Liabilities

$2,367,812

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

$4,176,537

No earlier filing loaded for comparison.

Expenses

$3,747,030

No earlier filing loaded for comparison.

Net Income

$429,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,338,322Liabilities 2017: $2,367,812Net Assets 2017: $2,970,5102017Assets 2018: $5,367,593Liabilities 2018: $1,965,513Net Assets 2018: $3,402,0802018Assets 2019: $5,493,289Liabilities 2019: $1,943,245Net Assets 2019: $3,550,0442019Assets 2020: $5,854,884Liabilities 2020: $2,134,291Net Assets 2020: $3,720,5932020Assets 2021: $6,407,523Liabilities 2021: $2,194,164Net Assets 2021: $4,213,3592021Assets 2022: $6,728,984Liabilities 2022: $1,589,307Net Assets 2022: $5,139,6772022Assets 2023: $6,393,102Liabilities 2023: $1,526,464Net Assets 2023: $4,866,6382023Assets 2024: $7,073,777Liabilities 2024: $1,887,275Net Assets 2024: $5,186,5022024

Highlighted filing

2017

Assets$5,338,322
Liabilities$2,367,812
Net Assets$2,970,510
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,176,537Expenses 2017: $3,747,030Net Income 2017: $429,5072017Revenue 2018: $4,025,210Expenses 2018: $3,585,662Net Income 2018: $439,5482018Revenue 2019: $4,217,075Expenses 2019: $4,091,393Net Income 2019: $125,6822019Revenue 2020: $2,536,325Expenses 2020: $2,383,402Net Income 2020: $152,9232020Revenue 2021: $3,615,798Expenses 2021: $3,159,811Net Income 2021: $455,9872021Revenue 2022: $4,528,886Expenses 2022: $3,591,421Net Income 2022: $937,4652022Revenue 2023: $3,611,744Expenses 2023: $3,883,718Net Income 2023: -$271,9742023Revenue 2024: $4,255,806Expenses 2024: $3,935,646Net Income 2024: $320,1602024

Highlighted filing

2017

Revenue$4,176,537
Expenses$3,747,030
Net Income$429,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$4,573,859
Mission and Program Overview

Mission

The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,775$2,513,552▲ $259,777
Savings and Temporary Cash Investments$2,516,438$2,230,176▼ $286,262
Investments in Publicly Traded Securities$423,762$136,906▼ $286,856
Cash and Non-Interest-Bearing Accounts$59,663$101,425▲ $41,762
Accounts Receivable$47,977$85,000▲ $37,023
Prepaid Expenses and Deferred Charges$125,418$66,290▼ $59,128
Intangible Assets$16,747$5,507▼ $11,240
Total Assets$5,638,132$5,338,322▼ $299,810
Other Assets Total$194,352$199,466▲ $5,114
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,491,872$1,126,973▼ $364,899
Deferred Revenue$1,041,355$945,346▼ $96,009
Accounts Payable and Accrued Expenses$126,401$170,746▲ $44,345
Other Liabilities$441,068$124,747▼ $316,321
Total Liabilities$3,100,696$2,367,812▼ $732,884
Net Assets / Fund Balance
Unrestricted Net Assets$2,528,408$2,963,790▲ $435,382
Temporarily Rstr Net Assets$9,028$6,720▼ $2,308
Total Net Assets Fund Balance$2,537,436$2,970,510▲ $433,074
Total Liabilities and Net Assets / Fund Balance$5,638,132$5,338,322▼ $299,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,666$239,350$1,793,016
Land$540,844-$540,844
Equipment$419,042$115,052$534,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen LakisPresident/tr-$888,615$28,804$917,419
Stephen LakisPresident/treasurer-$484,414$433,005$917,419
Marcia VandervoortVice Pres. &FT$258,063$23,792$281,855
Marcia VandervoortVice Pres. & Clerk-$177,360$104,495$281,855

Board Members and Trustees

NameTitle
Al CarsonDirector
Bruce BannisterDirector
David McbrideDirector
Gordon JohnsonDirector
Helene KeeleyDirector
James Clayborne JrDirector
Jeremy GillamDirector
Joe StraussDirector
John AlarioDirector
Joyce PeppinDirector
Loretta WeinbergDirector
Martin LooneyDirector
Philip BergerDirector
Phillip GunnDirector
Robin VosDirector
Ron RichardDirector
Scott SaikiDirector
Taylor BarrasDirector
William HowellDirector
Aaron FordTrustee/dire
Beth HarwellTrustee/dire
Brent HillTrustee/dire
Cliff RosenbergerTrustee/dire
Crisanta DuranTrustee/dire
Eddie Joe WilliamsTrustee/dire
Jan JonesTrustee/dire
Jennifer WilliamsonTrustee/dire
John Unger IiTrustee/dire
Kurk DaudtTrustee/dire
Mac MccutcheonTrustee/dire
Michael BushTrustee/dire
Mike ChenaultTrustee/dire
Robert DeleoTrustee/dire
Tonya SchuitmakerTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$3,630,155
Program Service Revenue
$480,772
Investment Income
$60,175
Other Revenue
$5,435
All Other Contributions
$3,630,155
Change in Net Assets
$429,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,176,537
Revenue Not Reported on Form 990
$3,567
Total Revenue per Audited Statements
$4,180,104
Total Revenue per Form 990
$4,176,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,382
Salaries, Compensation, and Employee Benefits$1,763,648
Total Fundraising Expense$207,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,241,260$26,510-$1,267,770
Other Salaries and Wages$978,310$115,533$109,064$1,202,907
Travel$285,957$15,423$4,200$305,580
Current Officers, Directors, Trustees, and Key Employees$187,922$20,488$21,640$230,050
Depreciation Depletion$122,469$13,282$19,528$155,279
Occupancy$107,943$17,917$11,658$137,518
Comp Disqual Persons$103,057$13,180$11,080$127,317
Other Employee Benefits$78,794$10,077$8,472$97,343
Payroll Taxes$69,845$8,933$7,510$86,288
Office Expenses$32,755$14,527$3,106$50,388
Pension Plan Contributions$15,981$2,044$1,718$19,743
Fees for Services Other$648$17,016$70$17,734
Insurance$12,589$3,156$1,520$17,265
Fees for Services Accounting-$10,850-$10,850
Information Technology$5,830$44$2,268$8,142
Fees for Services Legal$5,556$172$1,160$6,888
Advertising$734-$903$1,637
Other Expenses$1,000-$3,331$1,000
Total Functional Expenses$3,250,650$289,152$207,228$3,747,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,747,030
Total Expenses per Audited Statements$3,747,030
Total Expenses per Form 990$3,747,030
International Activity

International Summary

Spending
$127,844

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgam ActivitiesForum Held in Hubei--$69,803
CanadaProgram ActivitiesForum Held in B.c.--$58,041
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
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evelene LakisPresidents WifeEmployee SalaryNo$105,052
Evelene LakisPresidents WifeEmployee BenefitsNo$22,265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonqualified Deferred Compensation$124,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
State Legislative Leaders
EIN
23-7148478
Phone
5087713821
Address
481 MAIN STREET, CENTERVILLE, MA 02632

Signing Officer

Name
Stephen Lakis
Title
President/treasurer
Phone
5087713821
Signed
2018-11-14

Organization Details

Principal Officer
Stephen Lakis
Formed
1972
Voting Board Members
30
Independent Board Members
30
Employees
13
Volunteers
4

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.”

Form 990, Page 2, Part III, Line 4D

“The organization hosts various other programs centered around educating the political leaders for the sentate and house for each state as well as various companies throughout the united states. These programs include a spring issues summitt, emerging leaders program, new speakers orientation, fall leadership summitt among others. The programs are centered around leadership training and public policy issues currently affecting the nation.”

Raw XML AppendixShowing 400 of 661 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0170746
IRS990/AccountsReceivableGrp/BOYAmt047977
IRS990/AccountsReceivableGrp/EOYAmt085000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE STATE LEGISLATIVE LEADERS FOUNDATION IS A NONPARTISAN, INDEPENDENT NATIONAL ORGANIZATION OFFERING STATE LEGISLATIVE LEADERS EDUCATIONAL PROGRAMS IN ACADEMIC SETTINGS FOCUSING ON PUBLIC POLICY, EMERGING ISSUES, LEGISLATIVE LEADERSHIP, MANAGEMENT AND COMMUNICATIONS.
IRS990/AdvertisingGrp/FundraisingAmt0903
IRS990/AdvertisingGrp/ProgramServicesAmt0734
IRS990/AdvertisingGrp/TotalAmt01637
IRS990/AllOtherContributionsAmt03630155
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN LAKIS
IRS990/BooksInCareOfDetail/PhoneNum05087713821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0481 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt059663
IRS990/CashNonInterestBearingGrp/EOYAmt0101425
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021640
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020488
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0187922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230050
IRS990/CompDisqualPersonsGrp/FundraisingAmt011080
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt013180
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0103057
IRS990/CompDisqualPersonsGrp/TotalAmt0127317
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026510
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01241260
IRS990/ConferencesMeetingsGrp/TotalAmt01267770
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03630155
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060175
IRS990/CYOtherExpensesAmt01983382
IRS990/CYOtherRevenueAmt05435
IRS990/CYProgramServiceRevenueAmt0480772
IRS990/CYRevenuesLessExpensesAmt0429507
IRS990/CYSalariesCompEmpBnftPaidAmt01763648
IRS990/CYTotalExpensesAmt03747030
IRS990/CYTotalFundraisingExpenseAmt0207228
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04176537
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01041355
IRS990/DeferredRevenueGrp/EOYAmt0945346
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt019528
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013282
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122469
IRS990/DepreciationDepletionGrp/TotalAmt0155279
IRS990/Desc0THE NATIONAL SPEAKERS CONFERENCE (NSC) IS THE ANNUAL MEETINGS OF ALL (STATE) SPEAKERS OF THE HOUSE. THE CHIEF GOAL OF THE NSC IS TO INFORM AND EDUCATE THE NATIONS LEADERS ABOUT THE CRITICAL POLICY ISSUES THEY MUST SEAK TO RESOLVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0513946
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010850
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/FeesForServicesLegalGrp/FundraisingAmt01160
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0172
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05556
IRS990/FeesForServicesLegalGrp/TotalAmt06888
IRS990/FeesForServicesOtherGrp/FundraisingAmt070
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0648
IRS990/FeesForServicesOtherGrp/TotalAmt017734
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023792
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3528804
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCIA VANDERVOORT
IRS990/Form990PartVIISectionAGrp/PersonNm1AL CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ALARIO
IRS990/Form990PartVIISectionAGrp/PersonNm3TAYLOR BARRAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES CLAYBORNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY GILLAM
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10HELENE KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTIN LOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13JOYCE PEPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RON RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT SAIKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm17LORETTA WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18BRENT HILL
IRS990/Form990PartVIISectionAGrp/PersonNm19JOE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE BANNISTER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE CHENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm23KURK DAUDT
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT DELEO
IRS990/Form990PartVIISectionAGrp/PersonNm25CRISANTA DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm26AARON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm27BETH HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm28JAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm29MAC MCCUTCHEON
IRS990/Form990PartVIISectionAGrp/PersonNm30CLIFF ROSENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm31TONYA SCHUITMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm32JOHN UNGER II
IRS990/Form990PartVIISectionAGrp/PersonNm33EDDIE JOE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm34JENNIFER WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm35STEPHEN LAKIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0258063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35888615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRES. &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt34TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt035024
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432346
IRS990/GrossReceiptsAmt04573859
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02268
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044
IRS990/InformationTechnologyGrp/ProgramServicesAmt05830
IRS990/InformationTechnologyGrp/TotalAmt08142
IRS990/InsuranceGrp/FundraisingAmt01520
IRS990/InsuranceGrp/ManagementAndGeneralAmt03156
IRS990/InsuranceGrp/ProgramServicesAmt012589
IRS990/InsuranceGrp/TotalAmt017265
IRS990/IntangibleAssetsGrp/BOYAmt016747
IRS990/IntangibleAssetsGrp/EOYAmt05507
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025151
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0423762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0136906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0354402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02253775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02513552
IRS990/LandBldgEquipCostOrOtherBssAmt02867954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0397322
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE STATE LEGISLATIVE LEADERS FOUNDATION IS A NONPARTISAN, INDEPENDENT NATIONAL ORGANIZATION OFFERING STATE LEGISLATIVE LEADERS EDUCATIONAL PROGRAMS IN ACADEMIC SETTINGS FOCUSING ON PUBLIC POLICY, EMERGING ISSUES, LEGISLATIVE LEADERSHIP, MANAGEMENT AND COMMUNICATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01491872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126973
IRS990/NetAssetsOrFundBalancesBOYAmt02537436
IRS990/NetAssetsOrFundBalancesEOYAmt02970510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035024
IRS990/NetUnrlzdGainsLossesInvstAmt03567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011658
IRS990/OccupancyGrp/ManagementAndGeneralAmt017917
IRS990/OccupancyGrp/ProgramServicesAmt0107943
IRS990/OccupancyGrp/TotalAmt0137518
IRS990/OfficeExpensesGrp/FundraisingAmt03106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014527
IRS990/OfficeExpensesGrp/ProgramServicesAmt032755
IRS990/OfficeExpensesGrp/TotalAmt050388
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0194352
IRS990/OtherAssetsTotalGrp/EOYAmt0199466
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08472
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097343
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1GRANT
IRS990/OtherExpensesGrp/FundraisingAmt03331
IRS990/OtherExpensesGrp/ProgramServicesAmt01000
IRS990/OtherExpensesGrp/TotalAmt03331
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherLiabilitiesGrp/BOYAmt0441068
IRS990/OtherLiabilitiesGrp/EOYAmt0124747
IRS990/OtherRevenueMiscGrp/Desc0CSV ON OFFICERS LIFE INSURANC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,338,322
Liabilities
$2,367,812
Net assets
$2,970,510
Revenue
$4,176,537
Expenses
$3,747,030
Net income
$429,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.89$5.19$4.26$3.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.53$4.87$3.61$3.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.59$5.14$4.53$3.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.41$2.19$4.21$3.62$3.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.13$3.72$2.54$2.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.49$1.94$3.55$4.22$4.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.37$1.97$3.40$4.03$3.59$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.34$2.37$2.97$4.18$3.75$0.43