2023-11-15T10:39:38-06:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 821470217 Conservative Partnership Institute CONS 2027428988 300 Independence Ave SE Washington DC 20003 Edward Corrigan President and CEO 2027428988 2023-11-15 1 Edward Corrigan XXX-XX-XXXX 1 Yong Zhang CPA P01249785 7038930300 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Edward Corrigan 300 Independence Ave SE Washington DC 20003 36745912 0 X www.cpi.org X 2017 DE See Schedule O for complete mission statement. 7 4 31 4 -200796 0 45027954 35715410 653505 859526 2892 976 23379 -178458 45707730 36397454 3907356 4209090 0 0 4654508 6372814 0 0 3855869 8598558 12781970 17160422 23363874 28547308 13033580 31688292 63471958 1611496 20361582 30076796 43110376 X See Schedule O 0 0 16322807 4209090 859526 See Schedule O 16322807 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 98 0 1 31 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS ND NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X Wesley Denton 2027428988 300 Independence Avenue SE Washington DC 20003 Edward Corrigan President & CEO 40.00 X X 378441 0 17231 James W DeMint Chairman 40.00 X X 652476 0 16076 Wesley Denton COO 40.00 X X 345177 0 46558 Bret Bernhardt Treasurer 2.00 X X 0 0 0 Charlotte Davis Director 2.00 X 0 0 0 Tom Jones Director 2.00 X 0 0 0 Gaston Mooney Director 2.00 X 0 0 0 Cleta Mitchell Senior Legal Fellow & Secretary 40.00 X 300000 0 0 Cameron Seward General Counsel/Secretary (starting 02/22) 40.00 X 203497 0 37168 Mark Meadows Senior Partner 40.00 X 846887 0 42800 Doug Stamps Counselor to the Chairman 40.00 X 329514 0 46798 Rachel Bovard Stanley Senior Director of Policy 40.00 X 269885 0 32485 Jeffrey Trimbath Sr. Advisor & Dir., Legacy Society 40.00 X 205816 0 47446 Matthew Hoskins Development & Operations Advisor 30.00 X 230768 0 11748 3762461 0 298310 15 0 1 0 Compass Legal Services 300 Independence Ave SE Washington DC 20003 Legal Services 1089729 Compass Professional Inc 300 Independence Ave SE Washington DC 20003 Administrative Services 949443 Compass Property Management 300 Independence Ave SE Washington DC 20003 Administrative Services 550000 Envision Marketing 148 Graves Road Lynchburg VA 24502 Marketing Services 492373 CORE Architecture 1010 Wisconsin Ave NW Suite 405 Washington DC 20007 Architectural Services 471154 13 35715410 470376 35715410 Workspace Share Revenue 900099 716433 716433 Memberships 900099 118000 118000 Registrations 900099 25093 25093 859526 976 976 147662 348458 -200796 -200796 -200796 Discounts 900099 20831 20831 Miscellaneous 900099 1507 1507 22338 36397454 859526 -200796 23314 4209090 4209090 1996625 1317974 254494 424157 3697358 1971077 255841 1470440 141546 69669 7626 64251 255552 138985 24167 92400 281733 160949 23973 96811 1214197 652569 442854 118774 1462950 1099567 272537 90846 409289 20600 388689 1336617 1024014 76997 235606 982786 262188 31895 688703 1076743 335148 326911 414684 779253 398893 317006 63354 2609013 2275402 333567 44 506352 252009 174071 80272 1654217 1409024 232834 12359 202849 202849 296333 296333 241023 222611 18412 Other expenses 10348 3856 3324 3168 23363874 16322807 3185198 3855869 16864393 12474649 312771 27034 10840764 64000 36817 263733 423374 34312468 500724 13277905 33811744 172907 905490 5684669 31688292 63471958 516333 1145016 12500 1069663 15980226 25500 3223840 1611496 20361582 X 30076796 43110376 30076796 43110376 31688292 63471958 13033580 0 X X 0 1 X 1 0 X 4204160 5689725 7106027 45027954 35715410 97743276 4204160 5689725 7106027 45027954 35715410 97743276 42253752 55489524 2033 6122 2934 2892 976 14957 23379 22338 45717 97803950 2462589 0.56740 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2021 Amount: $ 23,379. 2022 Amount: $ 22,338. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6747520 6747520 25571036 149897 25421139 4452 4452 0 1105873 346375 759498 883587 883587 33811744 Deposits & R/E Escrow 2000000 Security deposit 119239 Loan 429000 Right-of-use assets - operating lease 3136430 5684669 Deposits 47350 Lease liabilities - operating leases 3176490 3223840 X 36745912 348458 348458 36397454 0 36397454 23712332 348458 348458 23363874 0 23363874 Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Rental expense 348,458. Part XII, Line 2d - Other Adjustments: Rental expense 348,458. 1 America First Legal Foundation 300 Independence Ave SE Washington DC 20003 862190372 501(c)(3) 30298 0 Mission and program support American Accountability Foundation 300 Independence Ave SE Washington DC 20003 854391204 501(c)(3) 210000 0 Mission and program support American Main Street Initiative Inc 300 Independence Ave SE Washington DC 20003 873579772 501(c)(3) 88500 0 Mission and program support Center for Renewing America 300 Independence Ave SE Washington DC 20003 854307005 501(c)(3) 1347000 0 Mission and program support Conservative Partnership Initiative 300 Independence Ave SE Washington DC 20003 920747253 501(c)(3) 10000 0 Mission and program support Election Integrity Network Inc 300 Independence Ave SE Washington DC 20003 882166493 501(c)(4) 525000 0 Mission and program support Election Integrity Project Inc 5100 Peachtree Pkwy Ste 200 Peachtree Corners GA 30092 871277640 501(c)(4) 5505 0 Mission and program support FDRLST Media Foundation 1747 Pennsylvania Ave NW Washington DC 20006 825231385 501(c)(3) 175000 0 Mission and program support Personnel Policy Organization Inc 300 Independence Ave SE Washington DC 20003 881773001 501(c)(3) 1150000 0 Mission and program support State Freedom Caucus Foundation 300 Independence Ave SE Washington DC 20003 883060056 501(c)(3) 463748 0 Mission and program support Virginia Institute for Public Policy PO Box 76 Lexington VA 24450 541870848 501(c)(3) 175000 0 Mission and program support 9 2 Part I, Line 2: Periodic reports of the use of grant awards are required of the grantee organization's leadership to the management at Conservative Partnership Institute. X X 0 0 0 0 0 0 0 1 0 Mark Meadows Senior Partner 546887 0 300000 0 0 0 15250 0 27550 0 889687 0 0 0 James W DeMint Chairman 552476 0 100000 0 0 0 15250 0 826 0 668552 0 0 0 Edward Corrigan President & CEO 318441 0 60000 0 0 0 15200 0 2031 0 395672 0 0 0 Wesley Denton COO 295177 0 50000 0 0 0 15250 0 31308 0 391735 0 0 0 Doug Stamps Counselor to the Chairman 269514 0 60000 0 0 0 16773 0 30025 0 376312 0 0 0 Rachel Bovard Stanley Senior Director of Policy 254885 0 15000 0 0 0 12473 0 20012 0 302370 0 0 0 Cleta Mitchell Senior Legal Fellow & Secretary 300000 0 0 0 0 0 0 0 0 0 300000 0 0 0 Jeffrey Trimbath Sr. Advisor & Dir., Legacy Society 175816 0 30000 0 0 0 10773 0 36673 0 253262 0 0 0 Matthew Hoskins Development & Operations Advisor 120768 0 110000 0 0 0 11523 0 225 0 242516 0 0 0 Cameron Seward General Counsel/Secretary (starting 193497 0 10000 0 0 0 10359 0 26809 0 240665 0 0 0 Part I, Line 7 Bonus compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by the Board. X 9 470376 FMV 0 0 0 Part I, Column (b): The amount reported in Column (b) represents the number of individual contributions. Form 990, Part III, Line 1, Description of Organization Mission: The Conservative Partnership Institute (CPI) is dedicated to providing a platform for citizen leaders, the conservative movement, Members of Congress, congressional staff and scholars to be connected. The Organization works to provide these leaders with the tools, tactics, resources, and strategies to help make them more successful in advancing conservative policy solutions. Form 990, Part III, Line 4a The Conservative Partnership Institute (CPI) educates the public, government leaders and staffers, nonprofit leaders and staffers, and advocates on Capitol Hill. Specifically, CPI hosts multi-week seminars for government and nonprofit staffers on the technical knowledge required to be an effective public policy staffer. CPI also works to place qualified staffers in public policy positions in government and other nonprofit organizations. CPI hosts policy meetings and informal gatherings for advocates, government leaders, nonprofit leaders, and their staffers, to meet and debate policy. Finally, CPI educates the public by having staffers comment on policy and procedural issues in radio and television interviews and op-eds. Through educational seminars and training programs, in 2022 CPI trained 231 congressional staff members from dozens of congressional offices; and held 30 educational, multi-week seminars and networking events. CPI's staffing services team received 423 requests for staff candidates and sent resumes for more than 300 open positions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Services (IRS). Form 990, Part VI, Section B, line 12c Officers and directors are required to disclose conflict of interest. Form 990, Part VI, Section B, line 15 Compensation is determined based on budget, performance, and data on similar organizations in geographic area. Compensation is approved by the Board and the process is contemporaneously documented. Form 990, Part VI, Section C, line 19 The organization makes required documents available upon request, as required by law. Form 990, Part XII, line 2c The organization's oversight process of audit has been consistent with prior years. Conservative Partnership Center LLC 300 Independence Ave SE Washington DC 20003 825472169 Property Management DE 928899 1056718 Conservative Partnership Institute 753 LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 567277 Conservative Partnership Institute Brunswick Partners LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 55270 1982913 Conservative Partnership Institute Clear Plains Holdings LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 5973438 Conservative Partnership Institute Federal Investors LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 8 8449406 Conservative Partnership Institute Houston Group LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 8 2222136 Conservative Partnership Institute Pennsylvania Avenue Holdings LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 92400 6520809 Conservative Partnership Institute 116 Holdings LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 5239826 Conservative Partnership Institute Lakenhealth Associates LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 0 Conservative Partnership Institute Newpoint LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 1507 1758402 Conservative Partnership Institute Huron DC Partners LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 240083 Conservative Partnership Institute Amherst Associates LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 0 Conservative Partnership Institute Clear Plains LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 1215395 Conservative Partnership Institute 203R Associates LLC 300 Independence Ave SE Washington DC 20003 Real Estate Holding DE 0 0 Conservative Partnership Institute American Accountability Foundation 300 Independence Ave SE Washington DC 20003 854391204 Public Policy DE 501(c)(3) Line 7 Conservative Partnership Institute 0 Compass Legal Group Inc 300 Independence Ave SE Washington DC 20003 862833005 Shared Services DE N/A C 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 Compass Legal Group Inc A 50000 FMV Compass Legal Group Inc D 200000 Cash Compass Legal Group Inc M 1089729 FMV American Accountability Foundation B 210000 Cash