Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $5,464,642

• 2a · Program service revenue: EVENT REGISTRATION INCOME

  total $461,443 · related or exempt $461,443

• 2b · Program service revenue: POLICY ADVISING & IMPLEMENTATION

  total $426,673 · related or exempt $426,673

• 2c · Program service revenue: HONORARIUM

  total $10,000 · related or exempt $10,000

• 3 · Investment income

  total $642,120 · excluded $642,120

• 7a · Gross sales of assets other than inventory

  securities $2,699,948

• 7b · Less cost or other basis and sales expenses

  securities $2,732,659

• 7c · Gain or loss

  securities -$32,711

• 7d · Net gain or loss

  total -$32,711 · excluded -$32,711

• 11a · Other revenue: OTHER INCOME

  total $628 · related or exempt $628

• 11e · Other revenue, total

  $628

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $30,200 · program services $30,200

• 2 · Grants to domestic individuals

  total $27,811 · program services $27,811

• 5 · Compensation of officers, directors and key employees

  total $1,013,578 · program services $522,242 · management and general $436,715 · fundraising $54,621

• 7 · Other salaries and wages

  total $6,547,260 · program services $5,486,355 · management and general $717,448 · fundraising $343,457

• 8 · Pension plan contributions

  total $181,305 · program services $151,911 · management and general $22,142 · fundraising $7,252

• 9 · Other employee benefits

  total $893,164 · program services $669,529 · management and general $185,685 · fundraising $37,950

• 10 · Payroll taxes

  total $553,595 · program services $444,685 · management and general $83,138 · fundraising $25,772

• 11b · Fees: legal

  total $144,647 · program services $106,059 · management and general $21,257 · fundraising $17,331

• 11c · Fees: accounting

  total $35,259 · program services $27,818 · management and general $5,646 · fundraising $1,795

• 11f · Fees: investment management

  total $18,399 · management and general $18,399

• 11g · Fees: other

  total $606,015 · program services $591,401 · management and general $11,600 · fundraising $3,014

• 12 · Advertising and promotion

  total $53,366 · program services $48,809 · management and general $4,278 · fundraising $279

• 13 · Office expenses

  total $65,819 · program services $46,116 · management and general $6,988 · fundraising $12,715

• 14 · Information technology

  total $75,063 · program services $53,333 · management and general $11,836 · fundraising $9,894

• 16 · Occupancy

  total $61,078 · program services $47,348 · management and general $10,675 · fundraising $3,055

• 17 · Travel

  total $274,715 · program services $218,214 · management and general $55,727 · fundraising $774

• 18 · Travel or entertainment for public officials

  total $198,794 · program services $198,794

• 19 · Conferences, conventions and meetings

  total $1,529,401 · program services $1,495,656 · management and general $32,718 · fundraising $1,027

• 22 · Depreciation, depletion and amortization

  total $16,130 · program services $12,883 · management and general $2,416 · fundraising $831

• 23 · Insurance

  total $15,759 · program services $2,817 · management and general $12,760 · fundraising $182

• 24a · Other expenses: COMMUNICATIONS

  total $552,471 · program services $541,442 · management and general $10,550 · fundraising $479

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $651,838 · end of year $335,941

• 3 · Pledges and grants receivable

  beginning of year $8,871,876 · end of year $3,400,501

• 4 · Accounts receivable

  beginning of year $129,041 · end of year $114,356

• 8 · Inventories for sale or use

  beginning of year $41,840 · end of year $41,090

• 9 · Prepaid expenses and deferred charges

  beginning of year $34,666 · end of year $85,827

• 10a · Land, buildings and equipment: cost or other basis

  $133,897

• 10b · Land, buildings and equipment: accumulated depreciation

  $112,987

• 10c · Land, buildings and equipment, net

  beginning of year $28,326 · end of year $20,910

• 11 · Investments: publicly traded securities

  beginning of year $3,784,443 · end of year $3,871,376

• 12 · Investments: other securities

  beginning of year $13,400,029 · end of year $13,408,686

• 14 · Intangible assets

  end of year $930

• 15 · Other assets

  beginning of year $53,722 · end of year $168,033

• 17 · Accounts payable and accrued expenses

  beginning of year $508,845 · end of year $599,857

• 19 · Deferred revenue

  beginning of year $171,150 · end of year $9,319

• 25 · Other liabilities

  beginning of year $531,063 · end of year $715,248

• 27 · Net assets without donor restrictions

  beginning of year $18,205,014 · end of year $14,614,165

• 28 · Net assets with donor restrictions

  beginning of year $7,579,709 · end of year $5,509,061

The filer's explanations (Part III)

PART I, LINE 3

CEO COMPENSATION WAS NEGOTIATED WITH THE COMPENSATION AND ADMINISTRATION COMMITTEE. THE COMMITTEE APPROVED AND SIGNED A WRITTEN OFFER LETTER. EMPLOYMENT ATTORNEYS WERE ALSO CONSULTED IN THE PROCESS.

PART I, LINE 7

FOR SOME EMPLOYEES, COMPENSATION INCLUDED A DISCRETIONARY BONUS RELATED TO PERFORMANCE.