2023-11-01T11:41:40-05:00 2022-12-31 381910111 UHY ADVISORS MI INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2022-01-01 742524057 TEXAS PUBLIC POLICY FOUNDATION TEXA 5124722700 901 CONGRESS AVENUE AUSTIN TX 78701 GREGORY SINDELAR CEO 5124722700 2023-10-30 1 GREGORY SINDELAR 999009999 0 JENNIFER B WOOLF P00289894 2693817600 2023-10-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGORY SINDELAR 901 CONGRESS AVENUE AUSTIN TX 78701 21249819 0 X WWW.TEXASPOLICY.COM X 1987 TX 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. 18 17 105 60 0 0 25642345 21554726 568065 0 -57032 -307280 14060 2373 26167438 21249819 15000 0 0 0 9853028 10485580 469153 498384 2938461 8559996 9659219 18897177 20643183 7270261 606636 22120383 22407171 1406114 1099985 20714269 21307186 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. 0 0 11971082 SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. 1665591 SPONSOR VARIOUS PUBLIC POLICY EVENTS. 2211041 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. 15847714 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 1 4 0 105 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X RSM 2022932200 1250 H STREET NW SUITE 700 WASHINGTON DC 20005 TIM DUNN VICE CHAIRMAN 1.00 X X 0 0 0 THOMAS W LYLES JR CHAIRMAN 1.00 X X 0 0 0 ERNEST ANGELO DIRECTOR 1.00 X 0 0 0 JAMES R LEININGER MD CHAIRMAN EMERITUS 1.00 X 0 0 0 BRENDA PEJOVICH DIRECTOR 1.00 X 0 0 0 KYLE STALLINGS DIRECTOR, TREASURER 1.00 X X 0 0 0 WINDI GRIMES DIRECTOR 1.00 X 0 0 0 LC CHAZ NEELY DIRECTOR 1.00 X 0 0 0 RICK FLETCHER DIRECTOR 1.00 X 0 0 0 CODY CAMPBELL DIRECTOR 1.00 X 0 0 0 STACY HOCK DIRECTOR 1.00 X 0 0 0 DOUG DEASON DIRECTOR 1.00 X 0 0 0 DONALD BENNETT DIRECTOR 1.00 X 0 0 0 BROOKE ROLLINS DIRECTOR 10.00 X 0 0 0 ALAN HASSENFLU DIRECTOR 1.00 X 0 0 0 KEVIN ROBERTS DIRECTOR 1.00 X 0 0 0 VIM HEAD DIRECTOR 1.00 X 0 0 0 DR WENDY LEE GRAHAM CHAIRMAN EMERITUS 1.00 X 0 0 0 GREGORY SINDELAR CEO 39.00 1.00 X 256670 0 19009 ROBERT HENNEKE EXEC DIR, GEN COUNSEL, SECRETARY 40.00 X 248745 0 9993 LOUIS STONE CFO 40.00 X 194206 0 16102 JOHN HORTON CHIEF DEV. OFFICER 40.00 X 344572 0 19165 JOSHUA TREVINO CHIEF OF INTEL & RESEARCH 40.00 X 202220 0 15769 BRIAN PHILLIPS CHIEF COMM. OFFICER 40.00 X 191906 0 15236 CHARLES DEVORE VP/NAT. INITIATIVES 40.00 X 171448 0 14721 JEROME GREENER EXEC VP - ENGAGEMENT 40.00 X 168588 0 14142 THEODORE HADZI-ANTICH SENIOR ATTORNEY 40.00 X 189484 0 13704 JASON ISAAC CAMPAIGN DIRECTOR 40.00 X 182584 0 14968 JOHN HOSTETTLER VP FEDERAL AFFAIRS 40.00 X 180704 0 8248 MATTHEW MILLER SENIOR ATTORNEY 40.00 X 162685 0 15259 DAVID BALAT POLICY DIRECTOR 40.00 X 161719 0 14026 2655531 0 190342 36 0 1 0 DAVID E HARVEY BUILDERS INC 9020 NORTH CAPITAL OF TEXAS HIGHWAY AUSTIN TX 78759 CONSTRUCTION 1034247 RED METRICS GROUP 115 SOUTH KENTUCKY STRET MCKINNEY TX 75069 RESEARCH 725500 TOLMAN LAW 13827 SPRAGUE LANE SUITE 220 DRAPER UT 84020 LEGAL SERVICES 454077 ROOSEVELT FILM LAB 500 EAST WHITESTONE BOULEVARD 2112 CEDAR PARK TX 78613 MEDIA PRODUCTION 440882 TODD DEXTER & ASSOCIATES 1800 PRESTON PARK BLVD STE 250 PLANO TX 75093 MAIL & PRINT 314235 5 21554726 21554726 -307280 -307280 BOOK/PUBLICATION SALES 900099 2373 2373 2373 21249819 2373 0 -307280 X 1533595 907764 241379 384452 7509502 6265999 264030 979473 806329 656003 77610 72716 636154 517139 31867 87148 112172 101678 10494 108372 279 108093 498384 498384 3555505 3339981 90499 125025 53975 12545 39168 2262 80021 23085 56190 746 230274 150780 61369 18125 598934 520264 19084 59586 1321623 1272952 36412 12259 87638 19675 56570 11393 107387 3742 103645 COMMUNICATIONS 1876294 1703371 6515 166408 POSTAGE/PRINTING 513651 68642 3227 441782 REPAIRS & MAINTENANCE 273849 1135 272714 DUES & SUBSCRIPTIONS 238595 119608 65263 53724 500929 264750 221695 14484 20643183 15847714 1857008 2938461 674915 1533079 2619650 546252 7846828 8255509 123653 33675 207922 189150 2423382 639083 912284 1784299 8232113 8048231 83375 81875 1419643 1935101 22120383 22407171 856675 695727 475594 73845 0 404258 1406114 1099985 X 9156558 12592230 11557711 8714956 20714269 21307186 22120383 22407171 606636 -13719 0 X 0 1 X 1 0 X 13510030 16771692 17084291 25642345 21554726 94563084 13510030 16771692 17084291 25642345 21554726 94563084 7629946 86933138 135280 192388 133109 -57032 -307280 96465 18264 15716 8545 14060 2373 58958 94718507 1803883 0.91780 0.90770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 189984 189984 20453199 20643183 1000000 250000 0 0 976052 951546 1000000 1000000 3927598 5891397 138125 40000 162147 189984 530256 244013 237887 250000 250000 981900 1472850 1261180 52125 1209055 1162202 586958 575244 1784299 EXCHANGE TRADED FUNDS 2103992 F US TREASURIES 5944239 F 8048231 BENEFICIAL INTEREST IN ASSETS HELD 1533423 ROU ASSET - OPERATING LEASE 401678 1935101 OPERATING LEASE LIABILITY 404258 404258 21236100 -13719 -13719 21249819 0 21249819 20643183 0 20643183 0 20643183 X X X X 1 JACKRABBIT STRATEGIES INC 2640 WINDING BROOK DRIVE AUSTIN TX 78748 SOLICITATION 0 3114316 188725 2925591 TODD DEXTER & ASSOCIATES 1800 PRESTON PARK BLVD PLANO TX 75093 SOLICITATION 0 397675 173249 224426 NEXT AFTER LLC 5810 TENNYSON PARKWAY 102 PLANO TX 75024 SOLICITATION 0 348719 136410 212309 3860710 498384 3362326 AL AK AZ CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI SCH G, PAGE 3, PART IV - ADDITIONAL INFORMATION TODD DEXTER AND ASSOCIATES -- THE CONSULTANT IS ALSO REIMBURSED FOR EXPENSES. THE AGREEMENT DISTINGUISHES BETWEEN PROFESSIONAL FUNDRAISING SERVICES AND FROM EXPENSE REIMBURSEMENTS AND THESE AMOUNTS ARE CLEARLY INDENTIFIED ON THE INVOICES. AMOUNTS REIMBURSED DURING 2022 WAS A TOTAL OF 140,985.29 FOR POSTAGE AND PRINTING. X X X X 0 0 0 0 0 0 0 0 0 JOHN HORTON CHIEF DEV. OFFICER 235872 0 107500 0 1200 0 11979 0 7186 0 363737 0 0 0 GREGORY SINDELAR CEO 220220 0 35250 0 1200 0 10858 0 8151 0 275679 0 0 0 ROBERT HENNEKE EXEC DIR, GEN COUNSEL, SECRETARY 225045 0 22500 0 1200 0 9948 0 45 0 258738 0 0 0 JOSHUA TREVINO CHIEF OF INTEL & RESEARCH 181020 0 20000 0 1200 0 8848 0 6921 0 217989 0 0 0 LOUIS STONE CFO 174506 0 18500 0 1200 0 8188 0 7914 0 210308 0 0 0 BRIAN PHILLIPS CHIEF COMM. OFFICER 172206 0 18500 0 1200 0 8188 0 7048 0 207142 0 0 0 THEODORE HADZI-ANTICH SENIOR ATTORNEY 170913 0 17851 0 720 0 7883 0 5821 0 203188 0 0 0 JASON ISAAC CAMPAIGN DIRECTOR 164484 0 17500 0 600 0 6758 0 8210 0 197552 0 0 0 JOHN HOSTETTLER VP FEDERAL AFFAIRS 165704 0 14400 0 600 0 0 0 8248 0 188952 0 0 0 CHARLES DEVORE VP/NAT. INITIATIVES 152977 0 17271 0 1200 0 7647 0 7074 0 186169 0 0 0 JEROME GREENER EXEC VP - ENGAGEMENT 150788 0 16000 0 1800 0 7112 0 7030 0 182730 0 0 0 MATTHEW MILLER SENIOR ATTORNEY 145860 0 16000 0 825 0 7073 0 8186 0 177944 0 0 0 DAVID BALAT POLICY DIRECTOR 146419 0 14700 0 600 0 6492 0 7534 0 175745 0 0 0 BLR IDEAS CORP ENTITY MORE THAN 35% BY BROOKE ROLLINS, BOARD MEMBER 250000 CONSULTING ON PROGRAMMING AND DEVELOPMENT INITIATIVES. 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS LYLES & DR. JAMES LEININGER FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONFIRMS THAT THERE ARE NO CONFLICTS OF INTEREST WITH THE BOARD OF DIRECTORS MEMBERS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 CEO PERFORMANCE AND COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE, AND THE CEO AND EXECUTIVE DIRECTOR ARE INFORMED OF ANY COMPENSATION CHANGES. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET USING A PROCESS SIMILAR TO THAT UTILIZED FOR CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 31,750. MANAGEMENT AND GENERAL EXPENSES 37,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,367. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,610. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 509,754. MANAGEMENT AND GENERAL EXPENSES 33,272. FUNDRAISING EXPENSES 24. TOTAL EXPENSES 543,050. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,798,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 125,001. TOTAL EXPENSES 2,923,478. SCHEDULE B, PART I THE ORGANIZATION DECLINES TO PROVIDE SPECIFIC IDENTIFYING INFORMATION ON ITS DONORS ON THE GROUNDS THAT SUCH DISCLOSURE MAY CHILL THE DONORS' FIRST AMENDMENT RIGHT TO ASSOCIATE IN PRIVATE WITH THE ORGANIZATION. NAACP V. ALABAMA, 357 U.S. 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (D.C. CIR. 1978). WHILE OTHER REQUIRED INFORMATION IS BEING PROVIDED ON THE SCHEDULE B, ACTUAL IDENTITIES HAVE BEEN PROTECTED BY ASSIGNING A NUMBER TO EACH DONOR LISTED. 1835 CANNON LTD 901 CONGRESS AVE SUITE 400 AUSTIN TX 78701 464041055 SUPPORT TPPF TX 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1835 CANNON LTD K 1 PER LEASE AGREEMENT