STAND TOGETHER CHAMBER OF COMMERCE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STAND TOGETHER CHAMBER OF COMMERCE INC (EIN 45-3732750)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349300542
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T06:56:40+00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 WALNUT SUITE 1700 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453732750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stand Together Chamber of Commerce Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN HOOKS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5712906811 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HENRICH | PersonFirstNm |
| Person Last | HEUER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J ENGLE | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAND TOGETHER | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN HOOKS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $274,970,971 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.STANDTOGETHER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | STAND TOGETHER ADVANCES ITS MEMBERS' COMMON INTERESTS BY PROMOTING A SOCIETY OF MUTUAL BENEFIT, WHERE PEOPLE SUCCEED BY HELPING OTHERS IMPROVE THEIR LIVES. PRINCIPLED BUSINESSES CAN ONLY SUCCEED IN AN ENVIRONMENT WHERE ALL AMERICANS HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL. STAND TOGETHER PARTNERS WITH ORGANIZATIONS ACROSS THE KEY INSTITUTIONS OF SOCIETY - EDUCATION, COMMUNITIES, BUSINESS, AND GOVERNMENT - TO TACKLE THE ISSUES THAT MATTER MOST. THROUGH EDUCATIONAL AND MARKETING EFFORTS, AND SUPPORT FOR PARTNER ORGANIZATIONS, AMONG OTHER ACTIVITIES, STAND TOGETHER OFFERS A COMPELLING ALTERNATIVE TO AMERICANS WHO ARE SEARCHING FOR A BETTER WAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 520 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | -$567,424 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $85,096,892 | PYContributionsGrantsAmt |
| CY Contributions Grants | $40,200,550 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $228,550,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,650,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$159,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,143,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,271,892 | PYOtherRevenueAmt |
| CY Other Revenue | $14,977,400 | CYOtherRevenueAmt |
| PY Total Revenue | $325,758,897 | PYTotalRevenueAmt |
| CY Total Revenue | $274,970,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,214,178 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $90,088,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,941,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $76,199,796 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $67,138,414 | PYOtherExpensesAmt |
| CY Other Expenses | $95,128,592 | CYOtherExpensesAmt |
| PY Total Expenses | $244,294,486 | PYTotalExpensesAmt |
| CY Total Expenses | $261,416,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $81,464,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,554,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,861,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $292,599,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,503,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $68,126,839 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $199,357,733 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $224,473,147 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STAND TOGETHER ADVANCES ITS MEMBERS' COMMON INTERESTS BY PROMOTING A SOCIETY OF MUTUAL BENEFIT, WHERE PEOPLE SUCCEED BY HELPING OTHERS IMPROVE THEIR LIVES. PRINCIPLED BUSINESSES CAN ONLY SUCCEED IN AN ENVIRONMENT WHERE ALL AMERICANS HAVE THE OPPORTUNITY TO REALIZE THEIR POTENTIAL. STAND TOGETHER PARTNERS WITH ORGANIZATIONS ACROSS THE KEY INSTITUTIONS OF SOCIETY - EDUCATION, COMMUNITIES, BUSINESS, AND GOVERNMENT - TO TACKLE THE ISSUES THAT MATTER MOST. THROUGH EDUCATIONAL AND MARKETING EFFORTS, AND SUPPORT FOR PARTNER ORGANIZATIONS, AMONG OTHER ACTIVITIES, STAND TOGETHER OFFERS A COMPELLING ALTERNATIVE TO AMERICANS WHO ARE SEARCHING FOR A BETTER WAY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | SUPPORTED BROAD-BASED COALITIONS TO ADVANCE BOTTOM-UP SOLUTIONS ON THE ISSUES THAT MATTER MOST. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATED THE PUBLIC AND CONDUCTED PUBLIC COMMUNICATIONS TO INSPIRE OTHERS TO TAKE ACTION ON CRITICAL ISSUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCALED THE IMPACT OF STRATEGIC PARTNERS THROUGH GRANTS, INFRASTRUCTURE SERVICES, AND MANAGEMENT COACHING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 520 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRICH HEUER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5712906811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD SUITE 900 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||
| CHAIRMAN & CEO | 51.0 | 1.0 | Yes (X) | Yes (X) | $1,288,056 | $0 | $1,002,039 | |
| JEFF OGAR | ||||||||
| SECRETARY, GENERAL COUNSEL | 51.0 | 1.0 | Yes (X) | Yes (X) | $616,180 | $0 | $49,459 | |
| AMY PELLETIER | ||||||||
| DIRECTOR, COO | 51.0 | 1.0 | Yes (X) | $675,757 | $0 | $54,310 | ||
| DALE GIBBENS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BULLOCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $75,000 | $0 | $0 | ||
| MARK HOLDEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $300,000 | $0 | $0 | ||
| NANCY PFOTENHAUER | ||||||||
| DIRECTOR (OUTGOING) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| RANDY LAIR | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $75,000 | $0 | $0 | ||
| RAYMOND GEOFFROY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TODD ROSE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| HENRICH HEUER | ||||||||
| TREASURER, CFO | 51.0 | 0.0 | Yes (X) | $517,625 | $0 | $47,864 | ||
| DEREK JOHNSON | ||||||||
| SR. VP, STRATEGIC INITIATIVES | 50.0 | 0.0 | $641,625 | $0 | $47,622 | Yes (X) | ||
| KEVIN LAVELLE | ||||||||
| SR. VP, DEVELOPMENT ADMIN | 50.0 | 0.0 | $442,516 | $0 | $29,197 | Yes (X) | ||
| MICHAEL LANZARA | ||||||||
| SR. VP, MEMBER RELATIONS | 50.0 | 0.0 | $1,343,179 | $0 | $1,300,840 | Yes (X) | ||
| NICHOLAS DUNN | ||||||||
| SR. VP, DEVELOPMENT | 50.0 | 0.0 | $347,327 | $0 | $41,411 | Yes (X) | ||
| WILLIAM RUGER | ||||||||
| VP, RESEARCH & POLICY | 50.0 | 0.0 | $399,654 | $0 | $25,011 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,721,919 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,597,753 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 223 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Stand Together Communications | ||||||
| 4201 WILSON BLVD | SUITE 900 | Arlington | VA | 22203 | Media Services | $34,166,607 |
| The Broadmoor Hotel | ||||||
| 1 Lake Ave | Colorado Springs | CO | 80906 | Event | $2,253,526 | |
| JCJ Productions | ||||||
| 2313 Doubletree Road | Spring Valley | VA | 91978 | Media Services | $1,753,991 | |
| Microsoft Corporation | ||||||
| One Microsoft Way | Redmond | WA | 980526399 | Licenses | $1,326,786 | |
| Copy Plus Writing LLC | ||||||
| 742 Indian Hill Rd | Terrace Park | OH | 45174 | Website Content | $1,035,428 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 88 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $40,000,000 | RelatedOrganizationsAmt |
| All Other Contributions | $200,550 | AllOtherContributionsAmt |
| Total Contributions | $40,200,550 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $215,650,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,650,000 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,650,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,143,021 | TotalRevenueColumnAmt |
| Exclusion | $4,143,021 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICES & BENEFITS | 900099 | $15,454,453 | $15,454,453 | |
| PARTNERSHIP INCOME | 900099 | -$567,424 | -$567,424 | |
| OTHER INCOME | 900099 | $90,371 | $90,371 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,977,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $274,970,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,650,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$567,424 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,687,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,088,500 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,290 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,803,204 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,855,043 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,991,935 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,802,324 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,642 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,697 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,042,507 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,122 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,753,822 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,074 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,046,618 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,736,493 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,185,780 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,511 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,761 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,393 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| LICENSES & SUBSCRIPTIONS | $6,224,335 |
| TAXES | $6,035,259 |
| SPONSORSHIPS | $693,089 |
| DIGITAL LICENSES & SUNSCRIPTIONS | $225,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,486 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,416,888 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,116,198 | BOYAmt |
| EOY | $1,553,533 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,228,321 | BOYAmt |
| EOY | $22,072,504 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,271,448 | BOYAmt |
| EOY | $13,575,291 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,865,099 | BOYAmt |
| EOY | $5,272,623 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,742,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,560,659 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,706 | BOYAmt |
| EOY | $181,953 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,059,758 | BOYAmt |
| EOY | $34,390,409 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,820,898 | BOYAmt |
| EOY | $200,700,963 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,024 | BOYAmt |
| EOY | $141,008 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $14,711,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,861,452 | BOYAmt |
| EOY | $292,599,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,503,719 | BOYAmt |
| EOY | $28,648,488 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,378,351 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,503,719 | BOYAmt |
| EOY | $68,126,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,357,733 | BOYAmt |
| EOY | $224,473,147 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,357,733 | BOYAmt |
| EOY | $224,473,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,861,452 | BOYAmt |
| EOY | $292,599,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $13,554,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,769,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $7,791,698 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $27,300,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $27,300,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $27,300,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS FOR PROSPERITY ACTION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 WILSON BLVD 110 PO BOX 358 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831800586 | EIN |
| Paid Internal Funds | $26,500,000 | PaidInternalFundsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $255,850,550 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $9,805,610 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $9,805,610 | NonDeductibleLbbyngPltclTotAmt |
| Taxable | $9,805,610 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part I-A, Line 1 | MISCELLANEOUS ACTIVITIES THAT MAY BE CONSIDERED POLITICAL ACTIVITIES PURSUANT TO IRS ANNOUNCEMENTS AND OTHER GUIDANCE BUT WHICH ARE NOT EXPRESS ADVOCACY OR ELECTIONEERING COMMUNICATIONS UNDER FEC RULES AND REGULATIONS. |
| Schedule C, Part III-B, Line 2a | THE AMOUNT OF POLITICAL EXPENDITURES HAS BEEN REDUCED BY THE AMOUNT THE 527(F) TAX WAS ASSESSED ON. $ 27,300,000 TOTAL POLITICAL EXPENDITURES $(17,494,390) 527(F) TAXABLE INCOME ---------------- $ 9,805,610 NET POLITICAL EXPENDITUES |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $206,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,509 | DepreciationAmt |
| Book Value | $95,521 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,536,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,450,150 | DepreciationAmt |
| Book Value | $86,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $181,953 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PARTNERSHIP INVESTMENTS I | ||
| PARTNERSHIP INVESTMENTS II | $125,185,542 | F |
| PARTNERSHIP INVESTMENTS III | $52,681,036 | F |
| PARTNERSHIP INVESTMENTS IV | $22,834,385 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $200,700,963 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $14,711,702 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,711,702 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $19,378,351 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,378,351 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AMERICANS FOR PROSPERITY | ||||||||
| 4201 Wilson Blvd Suite 1000 | ARLINGTON | VA | 22203 | 753148958 | 501(C)(4) | $60,000,000 | GENERAL SUPPORT | |
| AMERICANS FOR PROSPERITY ACTION | ||||||||
| 4201 WILSON BLVD 110 | ARLINGTON | VA | 22203 | 831800586 | 527 | $26,500,000 | GENERAL SUPPORT | PO BOX 358 |
| CARE LAB | ||||||||
| 1717 N ST NW 1 | WASHINGTON | DC | 20036 | 862195500 | 501(C)(3) | $150,000 | GENERAL SUPPORT | |
| CECU | ||||||||
| 1530 WILSON BLVD | ARLINGTON | VA | 22209 | 621469595 | 501(C)(6) | $100,000 | GENERAL SUPPORT | 1050 |
| CHRISTIANITY TODAY | ||||||||
| 465 GUNDERSEN DR | CAROL STREAM | IL | 60188 | 520231554 | 501(C)(3) | $20,000 | GENERAL SUPPORT | |
| DEVOTED DREAMERS FOUNDATION | ||||||||
| 350 W WASHINGTON ST | TEMPE | AZ | 85288 | 851358749 | 501(C)(3) | $8,500 | GENERAL SUPPORT | 308 |
| PEOPLE UNITED FOR PRIVACY | ||||||||
| PO BOX 6282 | GLENDALE | AZ | 85312 | 823395877 | 501(C)(4) | $345,000 | GENERAL SUPPORT | |
| SD USA | ||||||||
| 611 PENNSYLVANIA AVE SE 143 | WASHINGTON | DC | 20003 | 873854090 | 501(C)(4) | $125,000 | GENERAL SUPPORT | |
| TECHFREEDOM | ||||||||
| 1500 K ST NW | WASHINGTON | DC | 20005 | 273567814 | 501(C)(3) | $40,000 | GENERAL SUPPORT | 200 |
| YES EVERY KID | ||||||||
| 4201 WILSON BLVD | ARLINGTON | VA | 22203 | 833028208 | 501(C)(4) | $2,800,000 | GENERAL SUPPORT | SUTE 280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDED GENERAL SUPPORT GRANTS TO THE ABOVE GRANTEES WHOSE ACTIVITIES ADVANCE THE ORGANIZATION'S GOALS. ALL GRANTS WERE MADE PURSUANT TO SPECIFIC GRANT LETTER AGREEMENTS, WHICH INCLUDED RESTRICTIONS ON THE USE OF THE GRANT FUNDS. EXAMPLES OF RESTRICTED ACTIVITIES ARE ACTIVITIES THAT WOULD VIOLATE FEDERAL, STATE OR LOCAL LAWS, RULES OR REGULATIONS, AND WITH THE EXCEPTION OF CERTAIN ACTIVITIES FOR WHICH THE 457(F) TAX WAS PAID, WOULD BE CONSIDERED POLITICAL ACTIVITIES UNDER FEDERAL OR STATE LAW. THE GRANT LETTERS ALSO CONTAINED A REVIEW AND MONITORING PROCEDURE WHICH REQUIRES REPORTS BY GRANTEE ON THE USE OF THE GRANT FUNDS UPON REQUEST, AND RETURN OF ANY FUNDS USED IN VIOLATION OF THE AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN HOOKS | ||||||||||||||
| CHAIRMAN & CEO | $238,306 | $0 | $0 | $0 | $1,049,750 | $0 | $972,300 | $0 | $29,739 | $0 | $2,290,095 | $0 | $0 | $0 |
| JEFF OGAR | ||||||||||||||
| SECRETARY, GENERAL COUNSEL | $241,180 | $0 | $375,000 | $0 | $0 | $0 | $18,300 | $0 | $31,159 | $0 | $665,639 | $0 | $0 | $0 |
| AMY PELLETIER | ||||||||||||||
| DIRECTOR, COO | $250,757 | $0 | $425,000 | $0 | $0 | $0 | $18,300 | $0 | $36,010 | $0 | $730,067 | $0 | $0 | $0 |
| MARK HOLDEN | ||||||||||||||
| DIRECTOR | $300,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $300,000 | $0 | $0 | $0 |
| HENRICH HEUER | ||||||||||||||
| TREASURER, CFO | $342,625 | $0 | $175,000 | $0 | $0 | $0 | $18,300 | $0 | $29,564 | $0 | $565,489 | $0 | $0 | $0 |
| MICHAEL LANZARA | ||||||||||||||
| SR. VP, MEMBER RELATIONS | $268,179 | $0 | $0 | $0 | $1,075,000 | $0 | $1,268,300 | $0 | $32,540 | $0 | $2,644,019 | $0 | $0 | $0 |
| DEREK JOHNSON | ||||||||||||||
| SR. VP, STRATEGIC INITIATIVES | $266,625 | $0 | $375,000 | $0 | $0 | $0 | $18,300 | $0 | $29,322 | $0 | $689,247 | $0 | $0 | $0 |
| KEVIN LAVELLE | ||||||||||||||
| SR. VP, DEVELOPMENT ADMIN | $117,516 | $0 | $325,000 | $0 | $0 | $0 | $18,300 | $0 | $10,897 | $0 | $471,713 | $0 | $0 | $0 |
| NICHOLAS DUNN | ||||||||||||||
| SR. VP, DEVELOPMENT | $222,327 | $0 | $125,000 | $0 | $0 | $0 | $18,300 | $0 | $23,111 | $0 | $388,738 | $0 | $0 | $0 |
| WILLIAM RUGER | ||||||||||||||
| VP, RESEARCH & POLICY | $229,654 | $0 | $170,000 | $0 | $0 | $0 | $12,892 | $0 | $12,119 | $0 | $424,665 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | FormAndLineReferenceDesc |
| Explanation | BRIAN HOOKS AND MICHAEL LANZARA PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE FOLLOWING AMOUNTS WERE PAID DURING 2022: BRIAN HOOKS $1,049,750 MICHAEL LANZARA $1,075,000 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a & 15b - PROCESS TO ESTABLISH COMPENSATION | THE ORGANIZATION'S BOARD MEETS TO REVIEW AND APPROVE EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS DEEMED NECESSARY, THE ORGANIZATION MAY ENGAGE A HUMAN RESOURCES CONSULTING ORGANIZATION TO PERFORM A COMPENSATION STUDY. THE CONSULTING ORGANIZATION WILL USE DATA FROM COMPARABLE NON-PROFITS TO ESTABLISH A REASONABLE COMPENSATION LEVEL FOR OFFICERS AND EMPLOYEES. IN ADDITION, THE ORGANIZATION MAY OBTAIN PROFESSIONAL OPINIONS OF COUNSEL AS TO WHETHER THE PROPOSED LEVELS OF COMPENSATION WOULD BE COMPARABLE AND REFER MATERIAL TO AN INDEPENDENT DECISION MAKER. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION HAS BOTH VOTING AND NON-VOTING MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | VOTING MEMBERS HAVE THE POWER TO ELECT DIRECTORS. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | VOTING MEMBERS HAVE VARIOUS POWERS INCLUDING THE FOLLOWING POWERS: (A) TO AMEND THE BYLAWS AND THE CERTIFICATE OF INCORPORATION; (B) TO APPOINT ADDITIONAL VOTING MEMBERS; (C) TO DISSOLVE THE CORPORATION; AND (D) TO ELECT DIRECTORS AND TO REMOVE DIRECTORS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | AN INDEPENDENT ACCOUNTING FIRM PREPARED AND REVIEWED THE FORM 990. A FULL DRAFT OF THE 990 ALONG WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO INTERNAL MANAGEMENT AND LEGAL COUNSEL FOR REVIEW. ALL QUESTIONS ARE ADDRESSED AND ANY MODIFICATIONS ARE MADE, IF NECESSARY. THE FORM 990 AND ALL REQUIRED SCHEDULES WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DIRECTORS, OFFICERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. LEGAL COUNSEL MEETS PERIODICALLY TO REVIEW THE POLICY AND ANY POTENTIAL CONFLICTS, AS NEEDED. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS. |
| Form 990, Part IX, Line 11g Other Fees | PROF FEES-OUTREACH - Total Expense: 32742342, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-MEDIA PRODUCTION - Total Expense: 7392054, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-OTHER - Total Expense: 3953847, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-PLACEMENT FEES - Total Expense: 1476870, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-TEMPORARY HELP - Total Expense: 631488, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-PR SERVICES - Total Expense: 605000, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-POLL/RESEARCH - Total Expense: 181050, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; PROF FEES-SOURCING FEES - Total Expense: 52356, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; Program Speakers/Faculty - Total Expense: 7500, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | PARTNERSHIP INCOME - 567424; INVESTMENT IN EARNINGS OF SUBSIDIARY - 7224274; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| STAND TOGETHER GIVING LLC | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 453739538 | PROJECTS | DE | $0 | $3,862 | STCC |
| AMERICAN STRATEGIES GROUP LLC | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 455230496 | OUTREACH | DE | $0 | $22,844,788 | STE LLC |
| STAND TOGETHER SHARED SERVICES | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 455456929 | SUPPORT SVCS | DE | $0 | $0 | STCC |
| STAND TOGETHER EVENTS LLC | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 455230162 | MANAGEMENT | DE | $0 | $22,844,788 | STCC |
| STAND TOGETHER BENEFITS | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 452663979 | BENEFITS | DE | $0 | $0 | STCC |
| STVL6 LLC | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 852688725 | INVESTMENTS | DE | $170,465 | $36,616 | STCC |
| STAMP LLC | ||||||||||
| 4201 WILSON BLVD | 900 | ARLINGTON | VA | 22203 | 873542874 | PROJECTS | DE | $0 | $0 | STCC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CAPITOL LEADERS INC | |||||||||||
| 4201 WILSON BLVD | SUITE 900 | ARLINGTON | VA | 22203 | 473438079 | PUBLIC ED | DE | 501(c)(3) | 7 | STCC | Yes (true) |
| AMERICANS FOR PROSPERITY FOUNDATION | |||||||||||
| 4201 WILSON BLVD | STE 1000 | ARLINGTON | VA | 22203 | 521527294 | EDUCATION | DE | 501(c)(3) | 7 | STCC | Yes (true) |
| AMERICANS FOR PROSPERITY | |||||||||||
| 4201 WILSON BLVD | STE 1000 | ARLINGTON | VA | 22203 | 753148958 | ADVOCACY | DC | 501(c)(4) | AFPF | Yes (true) | |
| STAND TOGETHER C4 FUND | |||||||||||
| 4201 WILSON BLVD | SUITE 900 | ARLINGTON | VA | 22203 | 883998455 | GRANT MAKING | DE | 501(c)(4) | STCC | Yes (true) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAVHOCO INC | ||||||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463335308 | HOLDING CO. | DE | ASG | C Corporation | $0 | $22,834,385 | 1 | Yes (true) |
| DBLDBL INC | ||||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 463309110 | CONSULTING | DE | CAVHOCO INC | C Corporation | $0 | $0 | 1 | Yes (true) |
| KNSLT INC | ||||||||||||
| 2200 WILSON BLVD STE 500 | ARLINGTON | VA | 22201 | 463325739 | CONSULTING | DE | CAVHOCO INC | C Corporation | $33,355,564 | $30,523,752 | 1 | Yes (true) |
| THOCO | ||||||||||||
| 2200 WILSON BLVD STE 102-533 | ARLINGTON | VA | 22201 | 453147042 | CONSULTING | DE | CAVHOCO INC | C Corporation | $0 | $0 | 1 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AMERICANS FOR PROSPERITY | ||
| B | $60,000,000 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| L | $20,386,222 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| Q | $654,084 | CASH PAYMENT |
| AMERICANS FOR PROSPERITY | ||
| R | $3,840,460 | CASH PAYMENT |
| AMERICAN FOR PROSPERITY FOUNDATION | ||
| R | $201,445 | CASH PAYMENT |
| AMERICAN FOR PROSPERITY FOUNDATION | ||
| L | $917,126 | CASH PAYMENT |
| KNSLT INC | ||
| M | $34,166,607 | CASH PAYMENT |
| STAND TOGETHER C4 FUND | ||
| C | $40,000,000 | CASH PAYMENT |
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