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Nonprofiteer
← STATE GOVERNMENT LEADERSHIP FOUNDATION

Form 990 for tax year 2022

Filed by STATE GOVERNMENT LEADERSHIP FOUNDATION.

Totals

Total revenue
$5,120,729
Total expenses
$8,008,774
Contributions and grants received
$5,116,525
Grants paid
$1,880,000
Program service revenue
$0
Investment income
$0
Other revenue
$4,204
Total assets, end of year
$19,730
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$19,730
Program services expenses (Part IX)
$2,685,410
Management and general expenses
$4,415,371
Fundraising expenses
$907,993
Program service expenses (Part III)
$2,685,410

Program services were 33.5% 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

    $5,116,525

  • 11a · Other revenue: OTHER INCOME

    total $4,204 · related or exempt $4,204

  • 11e · Other revenue, total

    $4,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,880,000 · program services $1,880,000

  • 11b · Fees: legal

    total $36,758 · management and general $36,758

  • 11c · Fees: accounting

    total $17,525 · management and general $17,525

  • 11g · Fees: other

    total $908,173 · management and general $195,000 · fundraising $713,173

  • 19 · Conferences, conventions and meetings

    total $279,699 · program services $86,972 · fundraising $192,727

  • 23 · Insurance

    total $30,825 · management and general $30,825

  • 24a · Other expenses: ISSUES & POLICY MEDIA

    total $2,709,089 · program services $692,991 · management and general $2,016,098

  • 24b · Other expenses: POLITICAL CONTRIBUTIONS

    total $1,345,000 · management and general $1,345,000

  • 24c · Other expenses: OPERATING EXPENSE ALLOC

    total $738,330 · management and general $738,330

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $35,219 · management and general $35,219

  • 24e · All other expenses

    total $28,156 · program services $25,447 · management and general $616 · fundraising $2,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,907,775 · end of year $19,730

  • 27 · Net assets without donor restrictions

    beginning of year $2,907,775 · end of year $19,730

Mission and programs · 2022

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.

  • ISSUES & MEDIA: THE ORGANIZATION CREATED MEDIA PROGRAMS TO EDUCATE THE PUBLIC ON ISSUES. THE ORGANIZATION MAINTAINED ITS WEBSITE TOOLS TO EDUCATE STATE LEADERS AND THE PUBLIC ON BALLOT INITIATIVES, REDISTRICTING, ECONOMIC PROSPERITY, EDUCATION REFORM, ENERGY AND ENVIRONMENT, FEDERAL OVERREACH, HEALTHCARE, LABOR REFORM, TECHNOLOGY, AND TORT REFORM. SEVERAL MEDIA PROGRAMS WERE CONDUCTED ACROSS MULTIPLE STATES TO EDUCATE THE PUBLIC ON VARIOUS ISSUES OF PUBLIC POLICY. THEY INCLUDED BOTH PAID ADVERTISEMENTS AND COMMUNICATIONS OUTREACH. AMOUNTS INCLUDE ALLOCABLE STAFF AND CONSULTANT TIME.

    Expenses $692,991

  • GRANTS: 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.

    Expenses $1,880,000 · Grants $1,880,000

  • POLICY 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.

    Expenses $112,419

As filed on the 2022 return.

Listed in Part VII

  • TOM REYNOLDS

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • JERRY KILGORE

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MARC LAMPKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CABELL HOBBS

    SECRETARY/TREASURER/CFO

    Total calculated
    $0
    Hours/week
    6 + 6 related

  • DEE DUNCAN

    EXECUTIVE DIRECTOR

    Total calculated
    $565,956
    From this org
    $0
    From related orgs
    $542,103
    Other
    $23,853
    Hours/week
    6 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $542,103 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $2,926 related
    Nontaxable benefits
    $0 + $20,927 related
    Filer's total
    $0 + $565,956 related

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

None.

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

The filer's explanations (Part III)

PART I, LINE 3:
THE COMPENSATION OF THE EXECUTIVE DIRECTOR 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.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349319022

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