2023-02-13T11:24:23-06:00 2022-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-10-01 464577178 Family Policy Foundation FAMI 8666554545 8675 Explorer Dr 112 Colorado Springs CO 80920 Sonja Swiatkiewicz Chief of Staff 8666554545 2023-02-13 1 Sonja Swiatkiewicz 999009999 Ted R Batson Jr P00721951 5055022746 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Craig DeRoche 8675 Explorer Dr 112 Colorado Springs CO 80920 2538991 0 X www.familypolicyalliance.com X 2014 CO We inspire and educate biblical citizens, equip statesmen, and serve a national alliance 7 7 0 8 0 0 1984795 2372977 0 54508 530 686 -3075 7599 1982250 2435770 0 536423 0 0 755194 976660 53000 25500 137059 736984 1024779 1545178 2563362 437072 -127592 859188 1094519 521668 884591 337520 209928 X We inspire and educate biblical citizens, equip statesmen, and serve a national alliance 0 0 993824 536423 Alliance Building Family Policy Foundation serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen and women. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values through issue education. 685537 Citizens Voice Family Policy Foundation serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. Family Policy Foundation motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation.These communications were designed to rally Family Policy Foundation friends and the general public to raise their voices on issues such as God's design for the family, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. 559511 54508 Statesmen Academy Family Policy Foundation identifies, trains and disciples current and aspiring statesmen and women who are committed to a lifetime of biblical service in local, state and federal elected offices. By providing the training, resources and community they need to be effective in office while maintaining their Christian principles, we encourage our nation's statesmen in their day-to-day and lifelong service, providing a strategic, mission-driven approach that infuses hope and enables them to live out their calling to public service. 2238872 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO FL GA HI IL MA MI MD MN MS ND NH NC NM NV NY OH PA SC TN UT VA WI WV X X Rhonda Bogner 8666554545 8675 Explorer Dr 112 Colorado Springs CO 80920 Lt Gen Patrick P Caruana MS Chairman 0.50 0.50 X X 0 0 0 Jim Goodloe Vice Chairman 0.50 0.50 X X 0 0 0 Joe Paradiso Board Member 0.50 0.50 X 0 0 0 Michael Geer Board Member 0.50 0.50 X 0 0 0 Ladonna Lee Board Member 0.50 0.50 X 0 0 0 Tim Goeglein Board Member 0.50 0.50 X 0 0 0 Victoria Cobb Board Member 0.50 0.50 X 0 0 0 Sonja Swiatkiewicz COO/part year Interim Pres 18.00 27.00 X 0 117289 15722 Craig DeRoche President & CEO 20.00 30.00 X 0 164175 26507 Rhonda Bogner Treasurer/Controller 22.00 23.00 X 0 18400 0 Larry Mathis Part year Treasurer/Controller 22.00 23.00 X 0 74016 31297 0 373880 73526 0 0 1 0 0 44150 2328827 60797 2372977 Conference ticket reve 611430 54508 54508 54508 763 763 66773 66850 -77 -77 -77 28445 44150 36371 -7926 -7926 15525 15525 15525 2435770 54508 0 8285 536423 536423 240770 134684 87005 19081 474970 443897 19019 12054 11877 9383 2019 475 182193 144689 30294 7210 66850 52812 11365 2673 19460 19460 9294 9294 25500 25500 117878 117878 48919 48919 26713 16336 10377 115596 88778 2319 24499 3431 2916 515 74900 64652 1616 8632 386618 386618 23985 23985 Production/Creative Fee 100692 100692 Printing 36839 30866 5973 Postage & Freight 22380 17034 5346 Processing Fees 11337 11337 26737 22835 3902 2563362 2238872 187431 137059 X 158651 123072 0 35579 752228 98015 100 970080 4239 1754 102621 24670 859188 1094519 38776 546529 482892 338062 521668 884591 X -5066 -207066 342586 416994 337520 209928 859188 1094519 -127592 0 X 0 1 X 1 0 X 1359956 1685728 2183192 1984795 2372977 9586648 1359956 1685728 2183192 1984795 2372977 9586648 200622 9386026 1314 1874 1636 1000 763 6587 1557 625 350 15525 18057 9611292 54508 0.97660 0.98370 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2018 Amount: $ 1,557. 2019 Amount: $ 625. 2020 Amount: $ 350. 2021 Amount: $ 15,525. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2563362 2563362 278168 69542 0 0 207008 184270 227259 278168 896705 1345058 51752 46068 56815 69542 224177 336266 Form 990, Schedule C: The organization is completing Schedule C because they have made a 501(h) election, but they did not have any lobbying activity during the tax year. 0 Due to Related Organization 338062 338062 X X X X X X 1 Masterworks Inc 19462 Powder Hill Pl NE Poulsbo WA 98370 Consulting 0 0 25500 -25500 25500 -25500 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC New Jersey Gala 72595 44150 28445 15507 16500 4364 72595 44150 28445 15507 16500 4364 36371 -7926 Schedule G, Part I, Line 2b, column (iv): The professional fundraising services were consulting in nature; no gross receipts were directly generated from the services provided. 1 North Dakota Family Alliance 4407 Cumberland Loop Bismarck ND 58503 450409771 501(c)(3) 11089 0 Chapter start up Rhode Island Family Institute PO Box 15341 Riverside RI 02915 882987795 26650 0 Chapter start up NJ Family Foundation 112 Town Center Dr Warren NJ 07059 883603510 148056 0 Chapter start up NJ Family Policy Council 112 Town Center Dr Warren NJ 07059 883579324 40000 0 Chapter start up Wyoming Familly Foundation 1800 E Pershing Blvd Cheyenne WY 82001 920474366 306889 0 Chapter start up 1 4 Part I, Line 2: The grants were to state chapters splitting off into their own separate organizations. The amounts given when these states split-off are reported as grants to affiliated state chapters. The grant to NJ Family Policy Council were funds restricted to 501(c)(3) qualified expenditures. The organization created a contract which was signed by the Board Chair and CEO. 0 0 0 0 0 0 0 0 0 Craig DeRoche President & CEO 0 163124 0 250 0 801 0 26507 0 0 0 190682 0 0 X 3 60797 Market value 0 0 1 0 Part I, Column (b): The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Parts V and IX: Explanation of Employees and Compensation Family Policy Foundation (FPF) does not have any employees of its own or make any related payroll filings, such as Form W-3. Therefore "0" is reported on Form 990, Part V, Line 2a. However, FPF does reimburse its related organization, Family Policy Alliance (FPA), for work FPA employees perform for FPF. This reimbursed compensation is the compensation reported on Form 990, Part IX, Lines 5-10. Form 990, Part VI, Section A, line 7a The organization's bylaws state that the Directors shall be the same as the Directors of Family Policy Alliance. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm. It was reviewed in detail by the Treasurer and Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees. All statements are reviewed by the COO and the Controller/Treasurer reviews the COO's statement. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Family Policy Foundation shares certain board members and officers with Family Policy Alliance, a related organization. Family Policy Foundation reimburses Family Policy Alliance for the work Family Policy Alliance's employees (including officers) perform for Family Policy Foundation. Below is the process that Family Policy Alliance uses in setting officer compensation. The Board of Directors determines compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. The deliberations and decisions regarding compensation are documented as they occur. The voting members of the Board are independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website. Family Policy Alliance 8675 Explorer Drive Suite 112 Colorado Springs CO 80920 200960855 Inspire people to live out biblical citizenship that transforms culture CO 501(c)(4) N/A 0 Family Policy PAC 8675 Explorer Drive Suite 112 Colorado Springs CO 80920 810794756 Engaging in exempt function political campaign activities CO 527 Family Policy Alliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Family Policy Alliance O 983355 Hours x labor rate Family Policy Alliance P 301658 FMV Family Policy Alliance N Family Policy Alliance Q 202569 FMV Schedule R, Part II: Family Policy PAC is reported as a related organization on Schedule R, Part II in accordance with the Form 990 instructions regarding related organizations. Family Policy Foundation and Family Policy PAC are related organizations because of common board members between the two organizations. Family Policy Foundation and Family Policy PAC have different charters which separate the type of political activities they can be involved with. Safeguards are in place to ensure that Family Policy Foundation does not engage in prohibited campaign activity.