2025-11-16T13:44:51-06:00 2024-12-31 742920819 ATCHLEY & ASSOCIATES LLP 1005 LA POSADA DRIVE AUSTIN TX 78752 990 2024-01-01 200505849 STATE GOVERNMENT LEADERSHIP FOUNDATION STAT 2024488790 1201 F STREET NW 675 WASHINGTON DC 20004 CABELL HOBBS SECRETARY/TREASURER/CFO 2024488790 2025-11-15 1 1 TRACY CALAHAN P01548795 5123462086 2025-11-14 2024 2025-03-06 01:10:19Z DEE DUNCAN 1201 F STREET NW 675 WASHINGTON DC 20004 3525750 0 X WWW.SGLF.ORG X 2003 DC 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. 3 3 0 3 0 0 3379950 3525750 0 0 0 0 0 0 3379950 3525750 54500 860000 0 0 0 0 0 0 1569414 1559978 3917114 1614478 4777114 1765472 -1251364 1785202 533838 0 0 1785202 533838 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. 0 0 134078 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. 860000 860000 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. 686638 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. 1680716 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 5 0 1 0 0 0 0 0 1 1 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEE DUNCAN 2024488790 1201 F STREET NW 675 WASHINGTON DC 20004 X TOM REYNOLDS CHAIRMAN OF THE BOARD 1.00 X 0 0 0 JERRY KILGORE AUDIT CHAIR 1.00 X 0 0 0 MARC LAMPKIN DIRECTOR 1.00 X 0 0 0 CABELL HOBBS SECRETARY/TREASURER/CFO 6.00 6.00 X 0 0 0 DEE DUNCAN PRESIDENT 6.00 40.00 X 0 650176 45635 0 650176 45635 0 0 1 0 TARGETED VICTORY LLC 2311 WILSON BLVD STE 200 ARLINGTON TX 22201 DIGITAL COMMUNICATIONS 1430620 RIGHTSIDE COMPLIANCE LLC PO BOX 341027 AUSTIN TX 78734 COMPLIANCE CONSULTING 157500 2 3525750 3525750 3525750 0 0 0 X 860000 860000 54277 54277 15038 15038 1604942 210000 1394942 1722 1722 225149 225149 31381 31381 INTERCOMPANY TRANSFER 1000000 1000000 OPERATING EXPENSE ALLOC 737083 386989 177344 172750 ISSUES & POLICY MEDIA 134078 134078 RESEARCH 74500 74500 38944 38944 4777114 1680716 1526984 1569414 1785202 533838 1785202 533838 0 0 X 1785202 533838 1785202 533838 1785202 533838 -1251364 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28632 28632 28632 0 REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F STREET NW 675 WASHINGTON DC 20004 050532524 28632 PART I-A, LINE 1: THE ORGANIZATION CONTRIBUTED $28,632 TO A RELATED ORGANIZATION, REPUBLICAN STATE LEADERSHIP COMMITTEE, A SECTION 527 POLITICAL ORGANIZATION. 0 X 3520750 -5000 -5000 3525750 0 3525750 4772114 0 4772114 5000 5000 4777114 PART X, LINE 2: THE FOUNDATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS MOVED TO REVENUE -5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTIONS MOVED TO REVENUE 5,000. 1 INTEGRITY MINNESOTA 5179 MAIN STREET EAST MAPLE PLAIN MN 55359 862562385 501(C)(3) 100000 0 GENERAL PURPOSE CENTER FOR CAMPAIGN INNOVATION PO BOX 26141 ALEXANDRIA VA 22314 844722658 501(C)(4) 25000 0 GENERAL PURPOSE BUILDING AMERICA'S FUTURE 1825 I STREET NW STE 900 WASHINGTON DC 20006 851359192 501(C)(3) 700000 0 GENERAL PURPOSE MN CHAMBER OF COMMERCE NW 7812 PO BOX 1450 MINNEAPOLIS MN 55485 410417210 501(C)(6) 25000 0 GENERAL PURPOSE 2 2 PART I, LINE 2: SGLF MAINTAINS RECORDS THAT SUBSTANTIATE THE AMOUNTS AND RECIPIENTS OF ALL GRANTS. FOR GRANTS MADE TO 501C4 ORGANIZATIONS, SGLF GENERALLY REVIEWS INFORMATION ABOUT THE RECIPIENTS TO MAKE SURE THE ACTIVITY FUNDED IS IN FURTHERANCE OF SGLF'S SOCIAL WELFARE PURPOSES AND REQUIRES THE GRANT FUNDS NOT TO BE USED FOR POLITICAL CAMPAIGN ACTIVITY. 0 0 0 0 0 0 0 0 0 DEE DUNCAN PRESIDENT 0 650176 0 0 0 0 0 13200 0 32435 0 695811 0 0 PART II, LINE 1, ROW II: ALL COMPENSATION PAID TO DEE DUNCAN WAS FOR DUTIES OF PRESIDENT OF RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, OFFICERS, EMPLOYEES, AND VOLUNTEERS AND IS MONITORED BY WRITTEN DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE CHIEF FINANCIAL OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE INTERESTS OF THE ORGANIZATION. THE IDENTIFIED CONFLICTS OF INTERESTS AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. ALL MEMBERS OF THE BOARD AND OFFICERS AFFIRM THEIR CONFLICTS OF INTEREST, IF ANY, ON ANNUAL BASIS. STAFF MEMBERS WHO HAVE PREVIOUSLY REPORTED CONFLICTS OF INTEREST AFFIRM THEIR CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF FORMS 1024 AND 990 AT ITS OFFICE AND MAKES THOSE COPIES AVAILABLE TO ANY MEMBER OF THE PUBLIC THAT REQUESTS THE DOCUMENTS. FORM 990, PART VII, SECTION A, LINE 1A: AVERAGE HOURS WORKED PER WEEK (RELATED ORGANIZATION): THE OFFICERS LISTED WERE COMPENSATED BY THE RELATED ORGANIZATION. THE ALLOCABLE SHARE OF THEIR COMPENSATION WAS REIMBURSED BY ORGANIZATION UNDER THE ALLOCATION AGREEMENT. FORM 990, PART IX, LINE 11G DATA CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 210,000. FUNDRAISING EXPENSES 1,394,942. TOTAL EXPENSES 1,604,942. FORM 990, PART XII, LINE 2C: THE POLICY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR. REPUBLICAN STATE LEADERSHIP COMMITTEE 1201 F STREET NW 675 WASHINGTON DC 20004 050532524 POLITICAL ORGANIZATION VA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 REPUBLICAN STATE LEADERSHIP COMMITTEE P 2000000 ALLOCATION AGREEMENT PART V, TRANSACTIONS WITH RELATED ORGANIZATION 2 (1,2,3), COLUMN D: METHOD OF DETERMINING AMOUNT INVOLVED: THE STATE GOVERMENT LEADERSHIP FOUNDATION AND THE REPUBLICAN STATE LEADERSHIP COMMITTEE HAVE AN ALLOCATION AGREEMENT THAT OUTLINES THE BASIS FOR DETERMINING THE AMOUNT THE STATE GOVERNMENT LEADERSHIP FOUNDATION REIMBURSES THE REPUBLICAN STATE LEADERSHIP COMMITTEE FOR SHARED COSTS INCLUDING RENT, SALARIES AND OTHER OFFICE EXPENSES.