2022-09-30T16:45:57-05:00 2021-09-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2020-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1310 L STREET NW NO 200 WASHINGTON DC 20005 RACHEL LASER PRESIDENT AND CEO 2024663234 2022-09-16 1 RACHEL LASER 999009999 ERIC P SIEGFRIED CPA P01278242 4102244920 2022-09-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X RACHEL LASER 1310 L STREET NW NO 200 WASHINGTON DC 20005 17104577 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF RELIGION AND GOVERNMENT. 15 15 40 0 0 0 7330873 14822631 411204 3465 -208097 140924 -895829 -725947 6638151 14241073 28300 15500 0 0 4504172 4970150 272700 292600 1648525 3352220 3466923 8157392 8745173 -1519241 5495900 16127343 23342490 7757588 7756813 8369755 15585677 X AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE IS A NONPARTISAN EDUCATIONAL AND ADVOCACY ORGANIZATION DEDICATED TO ADVANCING THE SEPARATION OF RELIGION AND GOVERNMENT AS THE ONLY WAY TO ENSURE FREEDOM OF RELIGION, INCLUDING THE RIGHT TO BELIEVE OR NOT BELIEVE, FOR ALL. 0 0 2727104 3465 EDUCATIONAL AND PUBLICATION DIVISION: PROVIDE BOTH PRINT AND ELECTRONIC EDUCATIONAL MATERIAL FOR DISTRIBUTION TO THE GENERAL PUBLIC REGARDING THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 1636889 15500 0 FIELD SERVICES DIVISION: MAINTAIN CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND FAITH LEADERS NATIONWIDE. ALERT MEMBERS TO PROPOSED LEGISLATION ON CHURCH-STATE SEPARATION ISSUES. 1789457 0 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 16202 BOARD OF TRUSTEES MEETINGS. 16202 6169652 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE 2024663234 1310 L STREET NW SUITE 200 WASHINGTON DC 20005 RACHEL LASER PRESIDENT AND CEO 40.00 X 244395 0 29931 RICHARD KATSKEE VP FOR LEGAL AFFAIRS 40.00 X 203558 0 54662 MARGARET GARRETT VP FOR PUBLIC POLICY 40.00 X 193590 0 32210 ALEXANDER LUCHENITSER ASSOCIATE LEGAL DIRECTOR 40.00 X 148335 0 48748 ROBERT BOSTON SENIOR ADVISOR / EDITOR C& 40.00 X 145926 0 49730 DENA SHER LEGISLATIVE AFFAIRS ASSIST 40.00 X 137930 0 48089 BRITTANY PFISTER SENIOR DIRECTOR OF DEVELOPMENT 40.00 X 146165 0 33983 MICHAEL SMOOT CHIEF FINANCIAL OFFICER 40.00 X 122250 0 51281 CHRISTINE COLBURN CHIEF OPERATING OFFICER 40.00 X 130064 0 41049 REV DR NEAL JONES CHAIR 1.00 X X 0 0 0 STEPHANIE CAMPBELL VICE CHAIR 1.00 X X 0 0 0 EUGENIE SCOTT TREASURER 1.00 X X 0 0 0 JASON STEWART SECRETARY 1.00 X X 0 0 0 REV NANCY BRINK DIRECTOR 1.00 X 0 0 0 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 OUIDA BROWN ESQ DIRECTOR 1.00 X 0 0 0 GARY CARLETON DIRECTOR 1.00 X 0 0 0 NANCY FRIEDMAN ESQ DIRECTOR 1.00 X 0 0 0 MICHELE SHELLY HENRY DIRECTOR 1.00 X 0 0 0 ALBERT SCHNEIDER DIRECTOR 1.00 X 0 0 0 JEFF SHARLET DIRECTOR 1.00 X 0 0 0 EDDIE TABASH ESQ DIRECTOR 1.00 X 0 0 0 SAM K WEISMAN PHD DIRECTOR 1.00 X 0 0 0 JIM WINKLER DIRECTOR 1.00 X 0 0 0 1472213 0 389683 12 0 1 0 RWT PRODUCTION LLC 8932 ORANGE HUNT LANE ANNANDALE VA 22203 DIRECT MAIL SERVICES 829110 EIDOLON COMMUNICATIONS INC 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 FUNDRAISING CONSULTING 269100 STRATEGIC PHILANTRHOPY SERVICES LLS 4025 N WOODSTOCK STREET ARLINGTON VA 22207 FUNDRAISING CONSULTANT 148168 KEY ACQUISITION PARTNERS LLC 199 EAST MONTGOMERY AVE SUITE 100 ROCKVILLE MD 20850 DIRECT MAIL SERVICES 116138 4 14822631 117947 14822631 SALES 453000 3465 3465 3465 309612 309612 2694816 2863504 -168688 -168688 -168688 CHANGE IN VALUE OF SPLIT INTEREST 525990 41968 41968 OTHER REVENUE 900099 9703 9703 MINIMUM PENSION LIABILITY ADJUSTM 900099 -777618 -777618 -725947 14241073 3465 0 -585023 15500 15500 877190 588106 220502 68582 3067214 2457134 226635 383445 224864 179533 20913 24418 521075 415265 43418 62392 279807 214463 36755 28589 28950 22535 2999 3416 292600 292600 67427 67427 671330 150158 17776 503396 260421 247759 3348 9314 560103 447019 34138 78946 251122 128968 18424 103730 498745 388234 51662 58849 10313 1693 8465 155 57717 40690 13574 3453 944 735 98 111 143686 111849 14883 16954 35076 28977 2851 3248 DIRECT MAIL 707912 557857 143128 6927 POLLING 115000 115000 0 0 LEGAL ACADEMY 27500 27500 0 0 TRUSTEE EXPENSES 16202 16202 0 0 14475 14475 8745173 6169652 926996 1648525 2053879 2233667 262986 429375 855082 5239806 20298 21914 129210 254484 1438550 845422 672531 593128 7996176 10836656 218407 235467 3918774 3497993 16127343 23342490 618735 563827 7138853 7192986 7757588 7756813 X 8264220 15372225 105535 213452 8369755 15585677 16127343 23342490 5495900 1720022 0 X X 0 1 X 1 0 X 6091725 7402187 8186706 7330873 14822631 43834122 6091725 7402187 8186706 7330873 14822631 43834122 43834122 526204 507584 513632 391923 309612 2248955 219426 82105 109922 74241 9703 495397 46578474 777662 0.94110 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27146 509732 536878 8208295 8745173 587259 146815 0 0 507820 537949 557870 587259 2190898 3286347 477374 531161 532198 536878 2077611 126955 134487 139468 146815 547725 821588 17272 19531 27325 27146 91274 5370 5370 897076 393463 503613 536104 451959 84145 593128 DEPOSITS 121248 OPERATING LEASE RIGHT OF USE ASSET 3365978 FINANCE LEASE RIGHT OF USE ASSETS, NET ACCUMULATED AMORTIZATION 10767 3497993 CHARITABLE ANNUITY PAYABLE 432941 ACCRUED PENSION LIABILITY 2297192 REMAINDER TRUST PAYABLE 126436 DEFERRED RENT 958862 FINANCE LEASE OBLIGATIONS 11577 OPERATING LEASE LIABILITY 3365978 7192986 X 16983725 1720022 1090057 2810079 14173646 67427 67427 14241073 9767803 1090057 1090057 8677746 67427 67427 8745173 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON D.C. STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. X X X X X 1 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 CONSULTANT 0 2125924 292600 1833324 PUBLIC INTEREST COMMUNICATIONS 8381 OLD COURTHOUSE ROAD SUITE 100 VIENNA VA 22182 CONSULTANT 0 18401 29354 0 SD&A TELESERVICES INC 5757 W CENTURY BLVD SUITE 300 LOS ANGELAS CA 90045 CONSULTANT 0 2907 9003 0 2147232 330957 1833324 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND X X X 0 0 0 0 0 0 0 0 0 RACHEL LASER PRESIDENT AND CEO 244395 0 0 0 0 0 26984 0 2947 0 274326 0 0 0 RICHARD KATSKEE VP FOR LEGAL AFFAIRS 203558 0 0 0 0 0 23489 0 31173 0 258220 0 0 0 MARGARET GARRETT VP FOR PUBLIC POLICY 193590 0 0 0 0 0 21831 0 10379 0 225800 0 0 0 ALEXANDER LUCHENITSER ASSOCIATE LEGAL DIRECTOR 148335 0 0 0 0 0 17624 0 31124 0 197083 0 0 0 ROBERT BOSTON SENIOR ADVISOR / EDITOR C& 145926 0 0 0 0 0 16457 0 33273 0 195656 0 0 0 DENA SHER LEGISLATIVE AFFAIRS ASSIST 137930 0 0 0 0 0 15535 0 32554 0 186019 0 0 0 BRITTANY PFISTER SENIOR DIRECTOR OF DEVELOPMENT 146165 0 0 0 0 0 16476 0 17507 0 180148 0 0 0 MICHAEL SMOOT CHIEF FINANCIAL OFFICER 122250 0 0 0 0 0 14357 0 36924 0 173531 0 0 0 CHRISTINE COLBURN CHIEF OPERATING OFFICER 130064 0 0 0 0 0 15316 0 25733 0 171113 0 0 0 X 23 117897 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE CHIEF OPERATING OFFICER WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE CEO AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. BOARD OF TRUSTEES ALSO SEPARATELY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY FORMS. SIGNED CONFLICT OF INTEREST FORMS ARE ON FILE IN THE CHIEF OPERATING OFFICER'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BASED ON MARKET PAY FOR THIS POSITION COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SCHEDULE G PART I FUNDRAISING ACTIVITIES - AMENDED RETURN AMENDED FORM 990 IS FILED TO CORRECT SCHEDULE G PART I FUNDRAISING ACTIVITIES. THE ORIGINAL RETURN WAS MISSING TWO FUNDRAISING CONSULTANT'S INFORMATION FOR GROSS RECEIPTS, AMOUNTS RETAINED BY FUNDRAISER AND AMOUNTS RETAINED BY ORGANIZATION. AMENDED FORM 990 FILED TO CORRECT SCHEDULE G PART I FUNDRAISING ACTIVITIES TO REPORT THE TWO MISSING FUNDRAISING CONSULTANT'S.