Civic Intelligence

State Policy Network

990 • Fiscal year 2023 • EIN 57-0952531

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

1500 Wilson Blvd Suite 600Arlington, VA 22209

(703) 243-1655

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$482,280

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.3%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$20,708,122

Flat from 2023

Net Assets

Flat

$20,051,856

Flat from 2023

Liabilities

Flat

$656,266

Flat from 2023

Revenue

Flat

$27,111,882

Flat from 2023

Expenses

Flat

$25,798,586

Flat from 2023

Net Income

Flat

$1,313,296

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $3,938,162Liabilities 2011: $296,519Net Assets 2011: $3,641,6432011Assets 2012: $3,766,649Liabilities 2012: $551,854Net Assets 2012: $3,214,7952012Assets 2013: $4,048,853Liabilities 2013: $365,552Net Assets 2013: $3,683,3012013Assets 2014: $4,857,457Liabilities 2014: $800,981Net Assets 2014: $4,056,4762014Assets 2015: $5,323,739Liabilities 2015: $644,380Net Assets 2015: $4,679,3592015Assets 2016: $4,903,399Liabilities 2016: $408,310Net Assets 2016: $4,495,0892016Assets 2017: $5,529,538Liabilities 2017: $610,799Net Assets 2017: $4,918,7392017Assets 2018: $8,902,563Liabilities 2018: $517,155Net Assets 2018: $8,385,4082018Assets 2019: $11,064,699Liabilities 2019: $684,520Net Assets 2019: $10,380,1792019Assets 2020: $13,289,150Liabilities 2020: $372,720Net Assets 2020: $12,916,4302020Assets 2021: $19,540,701Liabilities 2021: $659,919Net Assets 2021: $18,880,7822021Assets 2022: $19,307,307Liabilities 2022: $597,599Net Assets 2022: $18,709,7082022Assets 2023: $20,708,122Liabilities 2023: $656,266Net Assets 2023: $20,051,8562023Assets 2023: $20,708,122Liabilities 2023: $656,266Net Assets 2023: $20,051,8562023Assets 2024: $24,576,851Liabilities 2024: $1,781,419Net Assets 2024: $22,795,4322024

Highlighted filing

2023

Assets$20,708,122
Liabilities$656,266
Net Assets$20,051,856

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,031,9612011Expenses 2012: $8,471,5602012Revenue 2013: $7,543,244Expenses 2013: $7,052,579Net Income 2013: $490,6652013Revenue 2014: $8,055,213Expenses 2014: $7,625,250Net Income 2014: $429,9632014Revenue 2015: $9,480,183Expenses 2015: $8,794,478Net Income 2015: $685,7052015Revenue 2016: $10,345,444Expenses 2016: $10,426,065Net Income 2016: -$80,6212016Revenue 2017: $13,270,262Expenses 2017: $12,797,260Net Income 2017: $473,0022017Revenue 2018: $16,815,406Expenses 2018: $13,326,446Net Income 2018: $3,488,9602018Revenue 2019: $16,950,337Expenses 2019: $14,929,952Net Income 2019: $2,020,3852019Revenue 2020: $14,787,030Expenses 2020: $12,298,963Net Income 2020: $2,488,0672020Revenue 2021: $24,770,462Expenses 2021: $18,730,675Net Income 2021: $6,039,7872021Revenue 2022: $21,031,105Expenses 2022: $21,083,831Net Income 2022: -$52,7262022Revenue 2023: $27,111,882Expenses 2023: $25,798,586Net Income 2023: $1,313,2962023Revenue 2023: $27,111,882Expenses 2023: $25,798,586Net Income 2023: $1,313,2962023Revenue 2024: $25,248,859Expenses 2024: $22,465,803Net Income 2024: $2,783,0562024

Highlighted filing

2023

Revenue$27,111,882
Expenses$25,798,586
Net Income$1,313,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$28,768,311
Mission and Program Overview

Mission

State policy network's (spn) mission is to catalyze thriving, durable freedom movements in every state, anchored with high-performing, independent think tanks.

Catalyze thriving, durable freedom movements in every state, anchored with high-performing independent think tanks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,057,531$15,840,279▼ $217,252
Cash and Non-Interest-Bearing Accounts$919,530$3,058,361▲ $2,138,831
Pledges and Grants Receivable$1,620,000$1,096,270▼ $523,730
Prepaid Expenses and Deferred Charges$142,456$419,216▲ $276,760
Accounts Receivable$273,794$165,144▼ $108,650
Land, Buildings, and Equipment, Net$25,648$47,746▲ $22,098
Savings and Temporary Cash Investments$13,342$13,318▼ $24
Total Assets$19,307,307$20,708,122▲ $1,400,815
Other Assets Total$255,006$67,788▼ $187,218
Liabilities
Accounts Payable and Accrued Expenses$336,618$586,891▲ $250,273
Other Liabilities$260,981$69,375▼ $191,606
Total Liabilities$597,599$656,266▲ $58,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,424,509$15,518,762▲ $94,253
Net Assets With Donor Restrictions$3,285,199$4,533,094▲ $1,247,895
Total Net Assets Fund Balance$18,709,708$20,051,856▲ $1,342,148
Total Liabilities and Net Assets / Fund Balance$19,307,307$20,708,122▲ $1,400,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$118,613$118,613
Equipment$47,746$46,632$94,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie J SharpPresident and CEOFT$390,057$92,223$482,280
Tony WoodliefSr Executive VPFT$245,398$51,433$296,831
Rebecca PainterVP of Strategic PartnershipsFT$205,331$91,427$296,758
Carrie ConkoSenior VPFT$212,882$64,709$277,591
Emily MccallisterExecutive VPFT$188,006$49,134$237,140
Jennifer ThompsonSr Director of LaunchpadFT$166,673$59,386$226,059
Crystal BakerSr Director of Strategic PartnershipsFT$159,553$64,460$224,013
Julie BurdenSr Director of Special ProjectsFT$162,300$32,505$194,805
Todd DavidsonVP of ProgramsFT$158,151$32,231$190,382
Lynn HarshVP of StrategyFT$165,323$10,787$176,110

Board Members and Trustees

NameTitle
Carl O Helstrom IiiChairman
Adam MeyersonDirector
Bridgett G WagnerDirector
Carrie TynanDirector
George CoatesDirector
John HoodDirector
Lawson BaderDirector
Elise WesthoffDirector - Until 10/2023
Theodore D AbramDirector - Until 10/2023
Stanford D SwimSecretary
Thomas L WillcoxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marriott Business CenterHotel & Event Space For Annual MeetingPO BOX 402642, Atlanta, GA 30384$1,176,967
Tldr MediaProduction Of Documentary135 EASTERN PARKWAY, Brooklyn, NY 11238$230,000
IronlightMonthly Impact & Digital Services300 SOUTH RIVERSIDE PLAZA, Chicago, IL 60661$199,008
Heartmind Strategies LLCPolling For Various Projects12355 SUNRISE VALLEY DRIVE, Reston, VA 20191$185,700
Ags Exposition Services INCSignage, Graphics, Branding4561 SW 34TH ST, Orlando, FL 32811$182,947
Revenue and Support

Revenue Composition

Contributions and Grants
$25,857,037
Program Service Revenue
$511,651
Investment Income
$743,194
Other Revenue
$0
All Other Contributions
$25,830,037
Change in Net Assets
$1,313,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$24,976Fair Market Value (FMV)
Total Noncash Contributions2$24,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,111,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,852
Total Revenue per Audited Statements
$27,140,734
Total Revenue per Form 990
$27,111,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,817,245
Salaries, Compensation, and Employee Benefits$7,795,929
Grants and Similar Amounts Paid$7,050,672
Total Fundraising Expense$3,000,469
Professional Fundraising Fees$134,740

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,029,970--$7,029,970
Other Salaries and Wages$2,637,642$1,497,045$977,809$5,112,496
Fees for Services Other$3,835,556$96,281$269,120$4,200,957
Travel$2,046,847$47,348$157,514$2,251,709
Conferences and Meetings$2,087,971$204$100,823$2,188,998
Current Officers, Directors, Trustees, and Key Employees$769,077$350,078$471,445$1,590,600
Information Technology$365,249$107,046$49,552$521,847
Payroll Taxes$228,333$124,469$97,077$449,879
Other Employee Benefits$226,964$127,145$93,198$447,307
Depreciation Depletion$13,148$186,795$5,590$205,533
Occupancy$99,404$57,449$41,165$198,018
Pension Plan Contributions$99,959$57,498$38,190$195,647
Fees for Services Accounting$85,749$42,158$32,880$160,787
Advertising$116,991$6,032$36,069$159,092
Fees for Services Professional Fundraising--$134,740$134,740
Fees for Services Lobbying$109,400--$109,400
Insurance$20,912$58,587$8,891$88,390
Office Expenses$36,858$23,175$15,073$75,106
Other Expenses$2,018$1,046$27,364$30,428
Fees for Service Investment Mgmnt Fees$12,378$10,498$5,263$28,139
All Other Expenses$25,543$1,278$733$27,554
Grants to Domestic Individuals$20,702--$20,702
Fees for Services Legal$1,375$14,864-$16,239
Interest-$1,141-$1,141
Total Functional Expenses$19,975,221$2,822,896$3,000,469$25,798,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,798,586
Total Expenses per Audited Statements$25,798,586
Total Expenses per Form 990$25,798,586
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Center for OpportunityPeachtree Corners, GA501(c)(3)General Operating$434,000
Pelican Institute for Public PolicyNew Orleans, LA501(c)(3)General Operating$387,000
Beacon Center of TennesseeNashville, TN501(c)(3)General Operating$364,000
Institute for Reforming GovernmentWauwatosa, WI501(c)(3)General Operating$334,000
South Carolina Policy CouncilColumbia, SC501(c)(3)General Operating$318,000
Opportunity ArkansasLittle Rock, AR501(c)(3)General Operating$287,500
Empower Mississippi FoundationRidgeland, MS501(c)(3)General Operating$280,000
Illinois Policy InstituteChicago, IL501(c)(3)General Operating$235,000
Commonwealth FoundationHarrisburg, PA501(c)(3)General Operating$225,000
Independence InstituteDenver, CO501(c)(3)General Operating$218,000
Cardinal Institute for West Virginia PolicyCharleston, WV501(c)(3)General Operating$205,000
Georgia Public Policy FoundationAtlanta, GA501(c)(3)General Operating$194,000
Iowans for Tax Relief FoundationMuscatine, IA501(c)(3)General Operating$193,000
California Policy CenterTustin, CA501(c)(3)General Operating$186,320
Libertas InstituteLehi, UT501(c)(3)General Operating$185,000
Oklahoma Council of Public AffairsOklahoma City, OK501(c)(3)General Operating$172,150
Boundary Line FoundationChicago, IL501(c)(3)General Operating$171,000
Pioneer InstituteBoston, MA501(c)(3)General Operating$171,000
Empire Center for Public Policy IncAlbany, NY501(c)(3)General Operating$165,000
Alaska Policy ForumAnchorage, AK501(c)(3)General Operating$150,000
Frontier InstituteHelena, MT501(c)(3)General Operating$145,000
Mackinac Center for Public PolicyMidland, MI501(c)(3)General Operating$145,000
Yankee InstituteHartford, CT501(c)(3)General Operating$120,000
Wisconsin Institute for Law & Liberty IncMilwaukee, WI501(c)(3)General Operating$115,000
Platte Institute for Economic ResearchOmaha, NE501(c)(3)General Operating$105,000
The Buckeye InstituteColumbus, OH501(c)(3)General Operating$105,000
Badger InstituteMilwaukee, WI501(c)(3)General Operating$100,000
Cascade Policy InstitutePortland, OR501(c)(3)General Operating$100,000
Kansas Policy InstituteOverland, KS501(c)(3)General Operating$100,000
Maine Policy InstitutePortland, ME501(c)(3)General Operating$100,000
Sutherland InstituteSalt Lake City, UT501(c)(3)General Operating$100,000
Washington Policy CenterSeattle, WA501(c)(3)General Operating$75,000
James Madison InstituteTallahassee, FL501(c)(3)General Operating$63,000
Let GrowNew York, NY501(c)(3)General Operating$55,000
Red Bridge EducationSan Francisco, CA501(c)(3)General Operating$55,000
Goldwater Institute for Public PolicyPhoenix, AZ501(c)(3)General Operating$50,000
Palmetto Promise InstituteColumbia, SC501(c)(3)General Operating$50,000
Real Clear FoundationNorthbrook, IL501(c)(3)General Operating$50,000
Grassroots Institute of HawaiiHonolulu, HI501(c)(3)General Operating$47,000
John Locke FoundationRaleigh, NC501(c)(3)General Operating$45,000
Bluegrass Institute for Public Policy SolutionsBowling Green, KY501(c)(3)General Operating$42,000
Alabama Policy InstituteBirmingham, AL501(c)(3)General Operating$40,000
Nasiyah Isra-ui Canary Academy Online IncMidlothian, VA501(c)(3)General Operating$40,000
Young VoicesWashington, DC501(c)(3)General Operating$40,000
Rio Grande FoundationAlbuquerque, NM501(c)(3)General Operating$32,000
Center of the American ExperimentGolden Valley, MN501(c)(3)General Operating$30,000
Foundation for Government AccountabilityNaples, FL501(c)(3)General Operating$30,000
Garden State InitiativeMountain Lakes, NJ501(c)(3)General Operating$30,000
Idaho Freedom Foundation (b)Boise, ID501(c)(3)General Operating$30,000
Thomas Jefferson InstituteAlexandria, VA501(c)(3)General Operating$27,500
Texas Public Policy FoundationAustin, TX501(c)(3)General Operating$25,500
Mississippi Center for Public PolicyJackson, MS501(c)(3)General Operating$25,000
Talent Market (aff)Washington, DC501(c)(3)General Operating$20,000
Incubate DebateMadison, FL501(c)(3)General Operating$10,000
Center for American RightsChicago, IL501(c)(3)General Operating$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$134,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$61,783
Finance Lease Liability$7,592
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 draft copy of the federal form 990 is first reviewed by the executive vice president and director of finance. The draft form 990 is then reviewed and approved by the president. Upon the president's approval, it is forwarded to the board audit and finance committee, or an approved representative of the audit and finance committee prior to filing with the internal revenue service.

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

The conflict of interest policy is reviewed and monitored annually and all spn staff and spn board directors must sign this policy on an annual basis. Compliance with this policy is mandatory as per spn's employee handbook. If at any time an employee believes, or has a reason to believe, that there is a conflict of interest transaction present, then he/she has to inform the president of the existence of such conflict or potential conflict. The reporting employee may participate in any deliberations related to the transaction only if the employee discloses all material facts. No individual shall be required to resign his or her position based on the existence of a conflict of interest. However, if the board of directors determine that such a conflict would make it impossible for the employee to perform his or her duty with the requisite level of loyalty and integrity, then the board of directors may require resignation.

Form 990, Part VI, Section B, Line 15

Staff compensation recommendations are submitted to the board of directors as part of the annual budgeting process. The board personnel committee makes recommendations for president and advises on other officers and key employees' compensation after an evaluation that includes a review of industry standards and peer compensation packages. This evaluation is completed periodically with the last one being completed october 5, 2023. The committee submits its recommendations for the president's and other officers and key employees' compensation to the full board of directors for discussion and final approval before being incorporated into the annual budget.

Form 990, Part VI, Section C, Line 19

Documents are not made available to the public.

Filing and Contact Details

Filer

Filer Name
State Policy Network
EIN
57-0952531
Phone
7032431655
Address
1500 WILSON BLVD SUITE 600, ARLINGTON, VA 22209

Signing Officer

Name
Tracie J Sharp
Title
President/CEO
Phone
7032431655
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracie J Sharp
Formed
1992
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
9
Employees
62
Volunteers
10

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Spn launched the center for practical federalism in 2023.

Form 990, Part IX, Line 11G

State policy analysis and education: program service expenses 954,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 954,835. Leadership development initiative: program service expenses 1,052,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,052,005. Development consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 269,120. Total expenses 269,120. Operations consulting: program service expenses 0. Management and general expenses 96,281. Fundraising expenses 0. Total expenses 96,281. Communication consulting: program service expenses 1,828,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,828,716.

Financial Statement Notes

PART X, LINE 2:

Spn evaluated its uncertainty in income taxes for the year ended december 31, 2023, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status.

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IRS990/ContractorCompensationGrp/ServicesDesc0HOTEL & EVENT SPACE FOR ANNUAL MEETING
IRS990/ContractorCompensationGrp/ServicesDesc1PRODUCTION OF DOCUMENTARY
IRS990/ContractorCompensationGrp/ServicesDesc2MONTHLY IMPACT & DIGITAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3POLLING FOR VARIOUS PROJECTS
IRS990/ContractorCompensationGrp/ServicesDesc4SIGNAGE, GRAPHICS, BRANDING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025857037
IRS990/CYGrantsAndSimilarPaidAmt07050672
IRS990/CYInvestmentIncomeAmt0743194
IRS990/CYOtherExpensesAmt010817245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0511651
IRS990/CYRevenuesLessExpensesAmt01313296
IRS990/CYSalariesCompEmpBnftPaidAmt07795929
IRS990/CYTotalExpensesAmt025798586
IRS990/CYTotalFundraisingExpenseAmt03000469
IRS990/CYTotalProfFndrsngExpnsAmt0134740
IRS990/CYTotalRevenueAmt027111882
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05590
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0186795
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013148
IRS990/DepreciationDepletionGrp/TotalAmt0205533
IRS990/Desc0STATE POLICY ANALYSIS AND EDUCATION - IDENTIFY EMERGING AND INNOVATIVE SOLUTIONS TO STATE PROBLEMS; WORK ALONGSIDE THINK TANKS TO BUILD MOMENTUM FOR WIDE-SPREAD EDUCATION ABOUT THOSE SOLUTIONS, AND DEVELOP REFORM LEADERS. THE GOAL OF THIS PROJECT IS TO CREATE A ROBUST MOVEMENT OF LEADERS ADVANCING FREE MARKET IDEAS IN THE STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03285199
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04533094
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08354943
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt032880
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042158
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt085749
IRS990/FeesForServicesAccountingGrp/TotalAmt0160787
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014864
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01375
IRS990/FeesForServicesLegalGrp/TotalAmt016239
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0109400
IRS990/FeesForServicesLobbyingGrp/TotalAmt0109400
IRS990/FeesForServicesOtherGrp/FundraisingAmt0269120
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096281
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03835556
IRS990/FeesForServicesOtherGrp/TotalAmt04200957
IRS990/FeesForServicesProfFundraising/FundraisingAmt0134740
IRS990/FeesForServicesProfFundraising/TotalAmt0134740
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt05263
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010498
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt012378
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/OtherCompensationAmt1211433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735386
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206787
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACIE J SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL O HELSTROM III
IRS990/Form990PartVIISectionAGrp/PersonNm2STANFORD D SWIM
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS L WILLCOX
IRS990/Form990PartVIISectionAGrp/PersonNm4THEODORE D ABRAM
IRS990/Form990PartVIISectionAGrp/PersonNm5LAWSON BADER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE COATES
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN HOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MEYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CARRIE TYNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIDGETT G WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELISE WESTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm12TONY WOODLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY MCCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14REBECCA PAINTER
IRS990/Form990PartVIISectionAGrp/PersonNm15CARRIE CONKO
IRS990/Form990PartVIISectionAGrp/PersonNm16CRYSTAL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TODD DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LYNN HARSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0470057
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/ReportableCompFromOrgAmt12285398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13228006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14285331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15252882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16194553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17190673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18187300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19176151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20169323
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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - UNTIL 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - UNTIL 10/2023
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR DIR. OF STRATEGIC PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR DIR. OF LAUNCHPAD
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIR. OF SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF STRATEGY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04014
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt06447838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020702
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020702
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07029970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07029970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01660443
IRS990/GrossReceiptsAmt028768311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt028
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107046
IRS990/InformationTechnologyGrp/ProgramServicesAmt0365249
IRS990/InformationTechnologyGrp/TotalAmt0521847
IRS990/InsuranceGrp/FundraisingAmt08891
IRS990/InsuranceGrp/ManagementAndGeneralAmt058587
IRS990/InsuranceGrp/ProgramServicesAmt020912
IRS990/InsuranceGrp/TotalAmt088390
IRS990/InterestGrp/ManagementAndGeneralAmt01141
IRS990/InterestGrp/TotalAmt01141
IRS990/InvestmentIncomeGrp/ExclusionAmt0739180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0739180
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016057531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015840279
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047746
IRS990/LandBldgEquipCostOrOtherBssAmt0212991
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01656429
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027000
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STATE POLICY NETWORK'S (SPN) MISSION IS TO CATALYZE THRIVING, DURABLE FREEDOM MOVEMENTS IN EVERY STATE, ANCHORED WITH HIGH-PERFORMING, INDEPENDENT THINK TANKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018709708
IRS990/NetAssetsOrFundBalancesEOYAmt020051856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015424509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015518762
IRS990/NoncashContributionsAmt024976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041165
IRS990/OccupancyGrp/ManagementAndGeneralAmt057449
IRS990/OccupancyGrp/ProgramServicesAmt099404
IRS990/OccupancyGrp/TotalAmt0198018
IRS990/OfficeExpensesGrp/FundraisingAmt015073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023175
IRS990/OfficeExpensesGrp/ProgramServicesAmt036858
IRS990/OfficeExpensesGrp/TotalAmt075106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255006
IRS990/OtherAssetsTotalGrp/EOYAmt067788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093198
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127145
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0226964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0447307
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LIST RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0313298
IRS990/OtherExpensesGrp/FundraisingAmt195514
IRS990/OtherExpensesGrp/FundraisingAmt229161
IRS990/OtherExpensesGrp/FundraisingAmt327364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31046
IRS990/OtherExpensesGrp/ProgramServicesAmt043586
IRS990/OtherExpensesGrp/ProgramServicesAmt139065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$1.78$22.8$25.2$22.5$2.78
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.66$20.1$27.1$25.8$1.31
2023Summary only. Only limited summary data is available for this year.$20.7$0.66$20.1$27.1$25.8$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.60$18.7$21.0$21.1$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.66$18.9$24.8$18.7$6.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.37$12.9$14.8$12.3$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.68$10.4$17.0$14.9$2.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.90$0.52$8.39$16.8$13.3$3.49
2017Summary only. Only limited summary data is available for this year.$5.53$0.61$4.92$13.3$12.8$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.41$4.50$10.3$10.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.64$4.68$9.48$8.79$0.69
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.80$4.06$8.06$7.63$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.37$3.68$7.54$7.05$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.55$3.21$8.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.30$3.64$5.03