2024-10-15T14:19:50-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 7171 STADIUM DRIVE KALAMAZOO MI 49009 990 2023-01-01 742524057 TEXAS PUBLIC POLICY FOUNDATION TEXA 5124722700 901 CONGRESS AVENUE AUSTIN TX 78701 GREGORY SINDELAR CEO 5124722700 2024-10-15 1 0 RHONDA L NEWMAN P00047726 2693817600 2024-10-15 2023 2024-10-15 13:58:12Z GREGORY SINDELAR 901 CONGRESS AVENUE AUSTIN TX 78701 24294530 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 17 109 235 0 0 21554726 23837750 0 0 -307280 138003 2373 318777 21249819 24294530 0 0 0 0 10485580 11601167 498384 589653 3061716 9659219 9377006 20643183 21567826 606636 2726704 22407171 25177836 1099985 717906 21307186 24459930 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 16696300 SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. SPONSOR VARIOUS PUBLIC POLICY EVENTS. 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. 16696300 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 0 0 0 1 16 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 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 DIRECTOR 1.00 X X 0 0 0 THOMAS W LYLES JR DIRECTOR 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 GEORGE W STRAKE JR EMERITUS 1.00 X 0 0 0 KYLE STALLINGS CHAIRMAN 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 SENIOR ADVISOR 10.00 X 0 0 0 ALAN HASSENFLU DIRECTOR 1.00 X 0 0 0 KEVIN ROBERTS PHD DIRECTOR 1.00 X 0 0 0 VIM HEAD TREASURER 1.00 X 0 0 0 DR WENDY LEE GRAHAM CHAIRMAN EMERITUS 1.00 X 0 0 0 GREGORY SINDELAR CEO 40.00 1.00 X 306271 0 20121 ROBERT HENNEKE EXEC DIR, GEN COUNSEL, CORP SECRETARY 40.00 X 270575 0 10873 LOUIS STONE CFO 40.00 X 212734 0 14669 JOSHUA TREVINO CHIEF INTELLIGENCE OFFICER 40.00 X 222286 0 16500 BRIAN PHILLIPS CHIEF COMM. OFFICER 40.00 X 211549 0 16336 CHARLES DEVORE CHIEF NT'L INITIATIVES OFFICER 40.00 X 217549 0 8601 JB HORTON CHIEF DEVELOPMENT OFFICER 40.00 X 346179 0 20634 JEROME GREENER EXEC VP - ENGAGEMENT 40.00 X 199578 0 14897 DEREK COHEN CHIEF RESEARCH OFFICER 40.00 X 154660 0 10092 JOHN HOSTETTLER VICE PRESIDENT, FEDERAL AFFAIRS 40.00 X 229179 0 6856 MATTHEW MILLER SENIOR ATTORNEY 40.00 X 165086 0 14488 STEVEN ROWE VICE PRESIDENT OF DEVELOPMENT 40.00 X 162630 0 6534 THEODORE HADZI-ANTICH SENIOR ATTORNEY 40.00 X 197397 0 8853 THOMAS LINDSAY POLICY DIRECTOR, HIGHER EDUCATION 40.00 X 190899 0 6103 3086572 0 175557 37 0 1 0 JACKRABBIT STRATEGIES 2640 WINDING BROOK DR AUSTIN TX 78748 FUNDRAISING 425000 TOLMAN LAW 13827 SPRAGUE LANE SUITE 220 DRAPER UT 84020 LEGAL SERVICES 390542 WPAI INTELLIGENCE 1319 CLASSEN DRIVE OKLAHOMA CITY OK 73103 RESEARCH 260100 BLR IDEAS CORP 2232 WINTON TERRACE WEST FORT WORTH TX 76109 CONSULTING 250000 TODD DEXTER & ASSOCIATES 1800 PRESTON PARK BLVD STE 250 PLANO TX 75093 FUNDRAISING 223152 11 23837750 23837750 138003 138003 LITIGATION 999999 299018 299018 BOOK/PUBLICATION SALES 900099 18259 18259 OTHER INCOME 999999 1500 1500 318777 24294530 18259 0 438521 X 2141381 1267524 337041 536816 7959480 6925851 178420 855209 776818 624996 50759 101063 723488 593157 36870 93461 52471 7356 31542 13573 122834 122834 328667 328667 589653 589653 3215236 2997804 83432 134000 963177 235077 205824 522276 41541 5310 35944 287 250560 160490 78070 12000 654710 594745 5488 54477 1755056 1714273 26919 13864 230690 362 230328 129189 3755 125434 COMMUNICATIONS 1016421 921679 4029 90713 DUES & SUBSCRIPTIONS 266409 142988 83222 40199 REPAIRS & MAINTENANCE 169050 2644 166406 RESEARCH PROJECT 168468 166843 1625 12527 2779 7248 2500 21567826 16696300 1809810 3061716 1533079 1365498 546252 1662768 8255509 10546356 33675 6727 189150 271587 2762367 868268 1784299 1894099 8048231 7558261 81875 80376 1935101 1792164 22407171 25177836 695727 453128 404258 264778 1099985 717906 X 12592230 11426752 8714956 13033178 21307186 24459930 22407171 25177836 2726704 426040 0 X 0 1 X 1 0 X 16771692 17084291 25642345 21554726 23837750 104890804 16771692 17084291 25642345 21554726 23837750 104890804 12519062 92371742 192388 133109 -57032 -307280 576545 537730 15716 8545 14060 2373 18259 58953 105487487 1785619 0.87570 0.91780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37192 291475 328667 21239159 21567826 1000000 250000 0 0 951546 1000000 1000000 1000000 3951546 5927319 40000 162147 189984 328667 720798 237887 250000 250000 250000 987887 1481831 37192 37192 1563918 53672 1510246 1198449 814596 383853 1894099 US TREASURY BILLS 7558261 F 7558261 BENEFICIAL INTEREST IN ASSETS HELD 1532921 ROU ASSET - OPERATING LEASE 259243 1792164 OPERATING LEASE LIABILITY 264778 264778 24720570 426040 426040 24294530 0 24294530 21567826 0 21567826 0 21567826 X X X X 1 JACKRABBIT STRATEGIES INC 2640 WINDING BROOK DRIVE AUSTIN TX 78748 SOLICITATION 0 3425529 285000 3140529 TODD DEXTER & ASSOCIATES 1800 PRESTON PARK BLVD PLANO TX 75093 SOLICITATION 0 499554 223152 276402 NEXT AFTER LLC 5810 TENNYSON PARKWAY 102 PLANO TX 75024 SOLICITATION 0 125911 81500 44411 4050994 589652 3461342 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 EXPENSE REIMBURSEMENTS AND THESE AMOUNTS ARE CLEARLY INDENTIFIED ON THE INVOICES. AMOUNTS REIMBURSED DURING 2023 WAS A TOTAL OF $415,634 FOR POSTAGE AND PRINTING. X X X X 0 0 0 0 0 0 0 0 0 JB HORTON CHIEF DEVELOPMENT OFFICER 255179 0 89800 0 1200 0 13146 0 7488 0 366813 0 0 0 GREGORY SINDELAR CEO 255071 0 50000 0 1200 0 12648 0 7473 0 326392 0 0 0 ROBERT HENNEKE EXEC DIR, GEN COUNSEL, CORP SECRETAR 244875 0 24500 0 1200 0 10828 0 45 0 281448 0 0 0 JOSHUA TREVINO CHIEF INTELLIGENCE OFFICER 200086 0 21000 0 1200 0 9012 0 7488 0 238786 0 0 0 JOHN HOSTETTLER VICE PRESIDENT, FEDERAL AFFAIRS 181817 0 9600 0 37762 0 0 0 6856 0 236035 0 0 0 BRIAN PHILLIPS CHIEF COMM. OFFICER 190349 0 20000 0 1200 0 8848 0 7488 0 227885 0 0 0 LOUIS STONE CFO 192034 0 19500 0 1200 0 8561 0 6108 0 227403 0 0 0 CHARLES DEVORE CHIEF NT'L INITIATIVES OFFICER 184849 0 18500 0 14200 0 8053 0 548 0 226150 0 0 0 JEROME GREENER EXEC VP - ENGAGEMENT 179278 0 18500 0 1800 0 8212 0 6685 0 214475 0 0 0 THEODORE HADZI-ANTICH SENIOR ATTORNEY 178777 0 17900 0 720 0 7885 0 968 0 206250 0 0 0 THOMAS LINDSAY POLICY DIRECTOR, HIGHER EDUCATION 174824 0 14400 0 1675 0 0 0 6103 0 197002 0 0 0 MATTHEW MILLER SENIOR ATTORNEY 150086 0 14400 0 600 0 7000 0 7488 0 179574 0 0 0 STEVEN ROWE VICE PRESIDENT OF DEVELOPMENT 120030 0 42000 0 600 0 6504 0 30 0 169164 0 0 0 DEREK COHEN CHIEF RESEARCH OFFICER 139940 0 14000 0 720 0 4642 0 5450 0 164752 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 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 29,945. MANAGEMENT AND GENERAL EXPENSES 30,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,945. IT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,175. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 293,261. MANAGEMENT AND GENERAL EXPENSES 41,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,518. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,674,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 134,000. TOTAL EXPENSES 2,808,598. SCHEDULE B STATEMENT 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 US 449 (1958); INTERNATIONAL UNION UAW V. NATIONAL RIGHT TO WORK, 590 F. 2D 1139, 1152 (DC 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 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