Form 990 for tax year 2022
Filed by TEXAS PUBLIC POLICY FOUNDATION.
Totals
- Total revenue
- $21,249,819
- Total expenses
- $20,643,183
- Contributions and grants received
- $21,554,726
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$307,280
- Other revenue
- $2,373
- Total assets, end of year
- $22,407,171
- Total liabilities, end of year
- $1,099,985
- Net assets or fund balances, end of year
- $21,307,186
- Program services expenses (Part IX)
- $15,847,714
- Management and general expenses
- $1,857,008
- Fundraising expenses
- $2,938,461
- Program service expenses (Part III)
- $15,847,714
Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$21,554,726
-
3 · Investment income
total -$307,280 · excluded -$307,280
-
11a · Other revenue: BOOK/PUBLICATION SALES
total $2,373 · related or exempt $2,373
-
11e · Other revenue, total
$2,373
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,533,595 · program services $907,764 · management and general $241,379 · fundraising $384,452
-
7 · Other salaries and wages
total $7,509,502 · program services $6,265,999 · management and general $264,030 · fundraising $979,473
-
9 · Other employee benefits
total $806,329 · program services $656,003 · management and general $77,610 · fundraising $72,716
-
10 · Payroll taxes
total $636,154 · program services $517,139 · management and general $31,867 · fundraising $87,148
-
11b · Fees: legal
total $112,172 · management and general $101,678 · fundraising $10,494
-
11c · Fees: accounting
total $108,372 · program services $279 · management and general $108,093
-
11e · Fees: professional fundraising services
total $498,384 · fundraising $498,384
-
11g · Fees: other
total $3,555,505 · program services $3,339,981 · management and general $90,499 · fundraising $125,025
-
13 · Office expenses
total $53,975 · program services $12,545 · management and general $39,168 · fundraising $2,262
-
14 · Information technology
total $80,021 · program services $23,085 · management and general $56,190 · fundraising $746
-
16 · Occupancy
total $230,274 · program services $150,780 · management and general $61,369 · fundraising $18,125
-
17 · Travel
total $598,934 · program services $520,264 · management and general $19,084 · fundraising $59,586
-
19 · Conferences, conventions and meetings
total $1,321,623 · program services $1,272,952 · management and general $36,412 · fundraising $12,259
-
22 · Depreciation, depletion and amortization
total $87,638 · program services $19,675 · management and general $56,570 · fundraising $11,393
-
23 · Insurance
total $107,387 · program services $3,742 · management and general $103,645
-
24a · Other expenses: COMMUNICATIONS
total $1,876,294 · program services $1,703,371 · management and general $6,515 · fundraising $166,408
-
24b · Other expenses: POSTAGE/PRINTING
total $513,651 · program services $68,642 · management and general $3,227 · fundraising $441,782
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $273,849 · program services $1,135 · management and general $272,714
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $238,595 · program services $119,608 · management and general $65,263 · fundraising $53,724
-
24e · All other expenses
total $500,929 · program services $264,750 · management and general $221,695 · fundraising $14,484
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $674,915 · end of year $1,533,079
-
2 · Savings and temporary cash investments
beginning of year $2,619,650 · end of year $546,252
-
3 · Pledges and grants receivable
beginning of year $7,846,828 · end of year $8,255,509
-
4 · Accounts receivable
beginning of year $123,653 · end of year $33,675
-
9 · Prepaid expenses and deferred charges
beginning of year $207,922 · end of year $189,150
-
10a · Land, buildings and equipment: cost or other basis
$2,423,382
-
10b · Land, buildings and equipment: accumulated depreciation
$639,083
-
10c · Land, buildings and equipment, net
beginning of year $912,284 · end of year $1,784,299
-
12 · Investments: other securities
beginning of year $8,232,113 · end of year $8,048,231
-
14 · Intangible assets
beginning of year $83,375 · end of year $81,875
-
15 · Other assets
beginning of year $1,419,643 · end of year $1,935,101
-
17 · Accounts payable and accrued expenses
beginning of year $856,675 · end of year $695,727
-
18 · Grants payable
beginning of year $475,594
-
19 · Deferred revenue
beginning of year $73,845
-
25 · Other liabilities
beginning of year $0 · end of year $404,258
-
27 · Net assets without donor restrictions
beginning of year $9,156,558 · end of year $12,592,230
-
28 · Net assets with donor restrictions
beginning of year $11,557,711 · end of year $8,714,956
Mission and programs · 2022
Mission
THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH.
-
SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY.
Expenses $11,971,082
-
SPONSOR VARIOUS PUBLIC POLICY EVENTS.
Expenses $1,665,591
-
IN FURTHERANCE OF THE TEXAS PUBLIC POLICY FOUNDATION'S MISSION, THE CENTER FOR THE AMERICAN FUTURE EXISTS TO ADVANCE TENTH AMENDMENT PRINCIPLES THROUGH OPPOSITION TO GOVERNMENT ABUSE AND OVERREACH IN SUBJECT MATTER AREAS OF ENVIRONMENTAL, PRIVATE PROPERTY, AND BUSINESS AUTONOMY RIGHTS. THE CENTER ENHANCES THE FOUNDATION'S CORE MISSION BY LAUNCHING CHALLENGES TO OVERREACH AT THE ADMINISTRATIVE, DISTRICT, AND APPELLATE COURT LEVELS. THE CENTER REPRESENTS CLIENTS WHOSE LIVES AND LIBERTY ARE THREATENED BY GOVERNMENT ACTION IN DEFIANCE OF THE CONSTITUTION.
Expenses $2,211,041
As filed on the 2022 return.
Listed in Part VII
-
Tim DunnTIM DUNN
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Thomas W Lyles JrTHOMAS W LYLES JR
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Ernest AngeloERNEST ANGELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James R Leininger MDJAMES R LEININGER MD
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Brenda PejovichBRENDA PEJOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle StallingsKYLE STALLINGS
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Windi GrimesWINDI GRIMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lc Chaz NeelyLC CHAZ NEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick FletcherRICK FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody CampbellCODY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy HockSTACY HOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug DeasonDOUG DEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donald BennettDONALD BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke RollinsBROOKE ROLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
Alan HassenfluALAN HASSENFLU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin RobertsKEVIN ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vim HeadVIM HEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Wendy Lee GrahamDR WENDY LEE GRAHAM
CHAIRMAN EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Gregory SindelarGREGORY SINDELAR
CEO
- Total calculated
- $275,679
- From this org
- $256,670
- From related orgs
- $0
- Other
- $19,009
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $220,220
- Bonus
- $35,250
- Other
- $1,200
- Deferred
- $10,858
- Nontaxable benefits
- $8,151
- Filer's total
- $275,679
-
Robert HennekeROBERT HENNEKE
EXEC DIR, GEN COUNSEL, SECRETARY
- Total calculated
- $258,738
- From this org
- $248,745
- From related orgs
- $0
- Other
- $9,993
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,045
- Bonus
- $22,500
- Other
- $1,200
- Deferred
- $9,948
- Nontaxable benefits
- $45
- Filer's total
- $258,738
-
Louis StoneLOUIS STONE
CFO
- Total calculated
- $210,308
- From this org
- $194,206
- From related orgs
- $0
- Other
- $16,102
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,506
- Bonus
- $18,500
- Other
- $1,200
- Deferred
- $8,188
- Nontaxable benefits
- $7,914
- Filer's total
- $210,308
-
John HortonJOHN HORTON
CHIEF DEV. OFFICER
- Total calculated
- $363,737
- From this org
- $344,572
- From related orgs
- $0
- Other
- $19,165
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $235,872
- Bonus
- $107,500
- Other
- $1,200
- Deferred
- $11,979
- Nontaxable benefits
- $7,186
- Filer's total
- $363,737
-
Joshua TrevinoJOSHUA TREVINO
CHIEF OF INTEL & RESEARCH
- Total calculated
- $217,989
- From this org
- $202,220
- From related orgs
- $0
- Other
- $15,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,020
- Bonus
- $20,000
- Other
- $1,200
- Deferred
- $8,848
- Nontaxable benefits
- $6,921
- Filer's total
- $217,989
-
Brian PhillipsBRIAN PHILLIPS
CHIEF COMM. OFFICER
- Total calculated
- $207,142
- From this org
- $191,906
- From related orgs
- $0
- Other
- $15,236
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,206
- Bonus
- $18,500
- Other
- $1,200
- Deferred
- $8,188
- Nontaxable benefits
- $7,048
- Filer's total
- $207,142
-
Charles DevoreCHARLES DEVORE
VP/NAT. INITIATIVES
- Total calculated
- $186,169
- From this org
- $171,448
- From related orgs
- $0
- Other
- $14,721
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,977
- Bonus
- $17,271
- Other
- $1,200
- Deferred
- $7,647
- Nontaxable benefits
- $7,074
- Filer's total
- $186,169
-
Jerome GreenerJEROME GREENER
EXEC VP - ENGAGEMENT
- Total calculated
- $182,730
- From this org
- $168,588
- From related orgs
- $0
- Other
- $14,142
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,788
- Bonus
- $16,000
- Other
- $1,800
- Deferred
- $7,112
- Nontaxable benefits
- $7,030
- Filer's total
- $182,730
-
Theodore Hadzi-AntichTHEODORE HADZI-ANTICH
SENIOR ATTORNEY
- Total calculated
- $203,188
- From this org
- $189,484
- From related orgs
- $0
- Other
- $13,704
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,913
- Bonus
- $17,851
- Other
- $720
- Deferred
- $7,883
- Nontaxable benefits
- $5,821
- Filer's total
- $203,188
-
Jason IsaacJASON ISAAC
CAMPAIGN DIRECTOR
- Total calculated
- $197,552
- From this org
- $182,584
- From related orgs
- $0
- Other
- $14,968
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,484
- Bonus
- $17,500
- Other
- $600
- Deferred
- $6,758
- Nontaxable benefits
- $8,210
- Filer's total
- $197,552
-
John HostettlerJOHN HOSTETTLER
VP FEDERAL AFFAIRS
- Total calculated
- $188,952
- From this org
- $180,704
- From related orgs
- $0
- Other
- $8,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,704
- Bonus
- $14,400
- Other
- $600
- Deferred
- $0
- Nontaxable benefits
- $8,248
- Filer's total
- $188,952
-
Matthew MillerMATTHEW MILLER
SENIOR ATTORNEY
- Total calculated
- $177,944
- From this org
- $162,685
- From related orgs
- $0
- Other
- $15,259
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,860
- Bonus
- $16,000
- Other
- $825
- Deferred
- $7,073
- Nontaxable benefits
- $8,186
- Filer's total
- $177,944
-
David BalatDAVID BALAT
POLICY DIRECTOR
- Total calculated
- $175,745
- From this org
- $161,719
- From related orgs
- $0
- Other
- $14,026
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,419
- Bonus
- $14,700
- Other
- $600
- Deferred
- $6,492
- Nontaxable benefits
- $7,534
- Filer's total
- $175,745
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT TPPF · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313059349301736
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