AMERICANS FOR PROSPERITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR PROSPERITY FOUNDATION (EIN 52-1527294)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349325931
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-11-15T16:57:30-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521527294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICANS FOR PROSPERITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KARA HARTNETTInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone7032243200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 N COURTHOUSE RD Suite 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROB JENTGENSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7032243200PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBPersonFirstNm
Person LastJENTGENSPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael J EnglePreparerPersonNm
PTINP00482834PTIN
Phone8162216300PhoneNum
Preparation2021-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEMILY SEIDELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11310 N COURTHOUSE RD STE 700AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,094,977GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANSFORPROSPERITYFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionEDUCATE AMERICANS ON BOTTOM-UP SOLUTIONS THAT HELP PEOPLE REALIZE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers210TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$18,812,397PYContributionsGrantsAmt
CY Contributions Grants$10,111,759CYContributionsGrantsAmt
PY Program Service Revenue$19,508PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$117,385PYInvestmentIncomeAmt
CY Investment Income$22,036CYInvestmentIncomeAmt
PY Other Revenue$167,358PYOtherRevenueAmt
CY Other Revenue$1,934,227CYOtherRevenueAmt
PY Total Revenue$19,116,648PYTotalRevenueAmt
CY Total Revenue$12,068,022CYTotalRevenueAmt
PY Grants And Similar Paid$305,634PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,599,392PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,776,798CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$313,745CYTotalFundraisingExpenseAmt
PY Other Expenses$7,163,982PYOtherExpensesAmt
CY Other Expenses$2,475,845CYOtherExpensesAmt
PY Total Expenses$16,069,008PYTotalExpensesAmt
CY Total Expenses$7,252,643CYTotalExpensesAmt
PY Revenues Less Expenses$3,047,640PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,815,379CYRevenuesLessExpensesAmt
Total Assets BOY$10,902,851TotalAssetsBOYAmt
Total Assets EOY$11,876,629TotalAssetsEOYAmt
Total Liabilities BOY$4,497,847TotalLiabilitiesBOYAmt
Total Liabilities EOY$588,410TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,405,004NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,288,219NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAMERICANS FOR PROSPERITY FOUNDATION EXISTS TO EDUCATE AMERICANS ON BOTTOM-UP SOLUTIONS TO PROBLEMS THAT PREVENT PEOPLE FROM REALIZING THEIR FULL POTENTIAL, WITH A FOCUS ON ADDRESSING UNSUSTAINABLE GOVERNMENT SPENDING AND DEBT, (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,336,667ExpenseAmt
Grant$0GrantAmt
Revenue$1,934,227RevenueAmt
DescEDUCATE AMERICANS ON BOTTOM-UP SOLUTIONS TO PROBLEMS THAT PREVENT PEOPLE FROM REALIZING THEIR FULL POTENTIAL, WITH A FOCUS ON ADDRESSING UNSUSTAINABLE GOVERNMENT SPENDING AND DEBT, REFORMING THE HEALTH CARE, IMMIGRATION, AND CRIMINAL JUSTICE SYSTEMS, PROTECTING CIVIL LIBERTIES, AND BUILDING AN ECONOMY WHERE EVERYONE HAS AN OPPORTUNITY TO FIND SUCCESS.Desc
Total Program Service Expenses$6,336,667TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document45IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARA HARTNETTPersonNm
Phone5712906811PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE ROAD STE 300AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFF OGAR
SECRETARY1.052.0Yes (X)$0$498,074$45,440
EMILY SEIDEL
CEO1.550.0Yes (X)$7,189$232,449$44,523Yes (X)
LEE STEVEN
SENIOR POLICY COUNSEL40.00.0$202,629$0$30,401Yes (X)
CHASE DOWNHAM
SR VP STATE OPERATIONS5.539.0Yes (X)$23,171$169,917$36,345
ALEX VARBAN
TREASURER/VP OF FINANCE1.052.0Yes (X)$0$191,130$34,988
CYNTHIA CRAWFORD
SENIOR POLICY COUNSEL49.50.5$188,646$1,906$26,383Yes (X)
JAMES VALVO
CHIEF POLICY COUNSEL47.03.0$154,372$11,620$9,898Yes (X)
MICHAEL PEPSON
REGULATORY COUNSEL49.01.0$140,359$2,864$8,083Yes (X)
RYAN MULVEY
POLICY COUNSEL50.00.0$140,792$0$286Yes (X)
VICTOR BERNSON
VP & GENERAL COUNSEL (PARTIAL)1.051.0Yes (X)$0$96,291$12,540
MARK HOLDEN
CHAIRMAN1.07.0$0$0$0Yes (X)
NANCY PFOTENHAUER
DIRECTOR (PARTIAL)2.03.0$0$0$0Yes (X)
CY NOBLES
DIRECTOR (PARTIAL)2.01.0$0$0$0Yes (X)
DR WALTER WILLIAMS
DIRECTOR (PARTIAL)2.00.0$0$0$0Yes (X)
KIM PENNER
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$857,158TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,204,251TotReportableCompRltdOrgAmt
Total Other Compensation$248,887TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAND TOGETHER COMMUNICATIONS
1320 N COURTHOUSE RD SUITE 200ARLINGTONVA22201MEDIA PRODUCTION$1,169,250
QUINN EMANUEL URQUHART SULLIVAN
865 S FIGUEROA ST 10TH FLLOS ANGELESCA90017LEGAL SERVICES$236,668
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$6,580,396RelatedOrganizationsAmt
All Other Contributions$3,531,363AllOtherContributionsAmt
Total Contributions$10,111,759TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,011TotalRevenueColumnAmt
Exclusion$22,011ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$26,980OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$26,955OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$25OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25TotalRevenueColumnAmt
Exclusion$25ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,934,227TotalRevenueColumnAmt
Related Or Exempt Func Income$1,934,227RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,934,227OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,068,022TotalRevenueColumnAmt
Related Or Exempt Func Income$1,934,227RelatedOrExemptFuncIncomeAmt
Exclusion$22,036ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,057TotalAmt
Program Services$34,111ProgramServicesAmt
Management And General$1,946ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,428,497TotalAmt
Program Services$4,424,029ProgramServicesAmt
Management And General$4,468ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,385TotalAmt
Program Services$58,679ProgramServicesAmt
Management And General$29,706ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,147TotalAmt
Program Services$34,621ProgramServicesAmt
Management And General$17,526ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$171,712TotalAmt
Program Services$155,560ProgramServicesAmt
Management And General$16,152ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$190,397TotalAmt
Program Services$4,474ProgramServicesAmt
Management And General$185,923ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,773TotalAmt
Management And General$9,773ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$760,896TotalAmt
Program Services$298,736ProgramServicesAmt
Management And General$214,011ManagementAndGeneralAmt
Fundraising$248,149FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,362TotalAmt
Program Services$75,362ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$243,353TotalAmt
Program Services$176,117ProgramServicesAmt
Management And General$2,078ManagementAndGeneralAmt
Fundraising$65,158FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$1,940ProgramServicesAmt
Fundraising$154FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$198,218TotalAmt
Program Services$145,591ProgramServicesAmt
Management And General$52,343ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$481,109TotalAmt
Program Services$479,573ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$241,398TotalAmt
Program Services$241,398ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,116TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$2,168ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$114,241$61,866$52,375
SPONSORSHIP$110,739$110,739
DUES AND SUBSCRIPTIONS$25,986$25,986
TAXES AND LICENSES$14,163$1,937$12,226

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,252,643TotalAmt
Program Services$6,336,667ProgramServicesAmt
Management And General$602,231ManagementAndGeneralAmt
Fundraising$313,745FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,638BOYAmt
EOY$1,583,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,230,319BOYAmt
EOY$10,231,317EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,616BOYAmt
EOY$1,260EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$137,839BOYAmt
EOY$26,927EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$55,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,648LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,670BOYAmt
EOY$15,575EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,769BOYAmt
EOY$17,824EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,902,851BOYAmt
EOY$11,876,629EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$995,370BOYAmt
EOY$337,782EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,502,477BOYAmt
EOY$250,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,497,847BOYAmt
EOY$588,410EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,177,604BOYAmt
EOY$10,095,618EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,400BOYAmt
EOY$1,192,601EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,405,004BOYAmt
EOY$11,288,219EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,902,851BOYAmt
EOY$11,876,629EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,815,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,720NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$69,556PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,147,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,660,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,070,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,812,397CurrentTaxYearMinus1YearAmt
Current Tax Year$10,111,759CurrentTaxYearAmt
Total$88,802,923TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,147,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,660,453CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,070,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,812,397CurrentTaxYearMinus1YearAmt
Current Tax Year$10,111,759CurrentTaxYearAmt
Total$88,802,923TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,711,744SubstantialContributorsTotAmt
Public Support Total170$86,091,179PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$265,257CurrentTaxYearMinus1YearAmt
Current Tax Year$22,011CurrentTaxYearAmt
Total$357,043TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,955CurrentTaxYearMinus1YearAmt
Current Tax Year$1,934,227CurrentTaxYearAmt
Total$1,951,182TotalAmt
FieldValueIRS element (for citing)
Total Support$91,111,148TotalSupportAmt
Public Support CY1700.94490PublicSupportCY170Pct
Public Support PY1700.94100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,252,643FilingOrganizationsTotalAmt
Affiliated Group Total$89,236,368AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,252,643FilingOrganizationsTotalAmt
Affiliated Group Total$89,236,368AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$512,632FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,158FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$953,450CurrentYearMinus1Amt
Current Year$512,632CurrentYearAmt
Total$3,466,082TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,199,123LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$238,363CurrentYearMinus1Amt
Current Year$128,158CurrentYearAmt
Total$866,521TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,299,782GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN ELECTION UNDER SECTION 501(H) IN EFFECT, HOWEVER IT DID NOT HAVE ANY LOBBYING EXPENDITURES DURING THE TAX YEAR ENDED 12/31/2020. AFFILIATED GROUP MEMBER NAME: STAND TOGETHER FOUNDATION ADDRESS: 1320 N COURTHOUSE RD, STE 220, ARLINGTON, VA 22201 LOBBYING EXPENSES: NONE TOTAL EXPENSES: $48,081,511 STAND TOGETHER FOUNDATION HAS NOT MADE A 501(H) ELECTION. AFFILIATED GROUP MEMBER NAME: STAND TOGETHER TRUST ADDRESS: 1320 N COURTHOUSE RD, STE 400, ARLINGTON, VA 22201 LOBBYING EXPENSES: NONE TOTAL EXPENSES: $41,111,947 STAND TOGETHER TRUST HAS NOT MADE A 501(H) ELECTION. AFFILIATED GROUP MEMBER NAME: CAPITOL LEADERS, INC. ADDRESS: 2200 WILSON BLVD STE 102-533, ARLINGTON, VA 22201 LOBBYING EXPENSES: NONE TOTAL EXPENSES: $42,910 CAPITOL LEADERS, INC. HAS NOT MADE A 501(H) ELECTION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,223OtherCostOrOtherBasisAmt
Depreciation$39,648DepreciationAmt
Book Value$15,575BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$15,575TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$250,628Amt
FieldValueIRS element (for citing)
Total Liability$250,628TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
EMILY SEIDEL
CEO$7,189$232,449$441$14,251$895$28,936$8,525$275,636
CHASE DOWNHAM
SR VP STATE OPERATIONS$23,171$169,917$1,177$8,631$3,184$23,353$27,532$201,901
ALEX VARBAN
TREASURER/VP OF FINANCE$0$191,130$0$11,677$0$23,311$0$226,118
JEFF OGAR
SECRETARY$0$248,074$0$16,154$0$29,286$0$543,514$250,000
LEE STEVEN
SENIOR POLICY COUNSEL$185,910$0$0$30,401$0$233,030$0$16,719
CYNTHIA CRAWFORD
SENIOR POLICY COUNSEL$177,063$1,789$0$0$26,119$264$214,765$2,170$117$11,583
JAMES VALVO
CHIEF POLICY COUNSEL$144,929$10,909$0$9,205$693$163,577$12,313$711$9,443
MICHAEL PEPSON
REGULATORY COUNSEL$140,359$2,864$0$0$7,921$162$148,280$3,026

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS OUT DISCRETIONARY BONUSES AS APPROVED BY THE BOARD.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINE 1FormAndLineReferenceDesc
ExplanationA) RELATED TO SUBSTANTIAL CONTRIBUTOR B) 35% CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR C) $1,169,250 D) FEES PAID FOR MEDIA SERVICES E) NO PER THE IRS INSTRUCTIONS, A 35% CONTROLLED ENTITY OF A SUBSTANTIAL CONTRIBUTOR IS REQUIRED TO BE DISCLOSED ON SCHEDULE L, PART IV.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1REFORMING THE HEALTH CARE, IMMIGRATION, AND CRIMINAL JUSTICE SYSTEMS, PROTECTING CIVIL LIBERTIES, AND BUILDING AN ECONOMY WHERE EVERYONE HAS AN OPPORTUNITY TO FIND SUCCESS.
FORM 990, PART V, LINE 2A, PART VII, PART IXLINES 5-10 AND SCHEDULE J: CERTAIN EMPLOYEES OF AMERICANS FOR PROSPERITY FOUNDATION MAY PERFORM SERVICES FOR AMERICANS FOR PROSPERITY, A RELATED ORGANIZATION, THROUGH A SERVICE CONTRACT BETWEEN THE ORGANIZATIONS WHERE THE SERVICE RECIPIENT ORGANIZATION PAYS THE SERVICE PROVIDER ORGANIZATION ARM'S LENGTH PAYMENTS FOR SUCH SERVICES; AND CERTAIN EMPLOYEES OF AMERICANS FOR PROSPERITY MAY PERFORM SERVICES FOR AMERICANS FOR PROSPERITY FOUNDATION THROUGH A SERVICE CONTRACT BETWEEN THE ORGANIZATIONS WHERE THE SERVICE RECIPIENT ORGANIZATION PAYS THE SERVICE PROVIDER ORGANIZATION ARM'S LENGTH PAYMENTS FOR SUCH SERVICES. TO REFLECT THE SERVICE ARRANGEMENT, COMPENSATION HAS BEEN SHOWN IN PROPORTION TO THE HOURS PROVIDED BY RESPECTIVE ORGANIZATION EMPLOYEES IN PROPORTION TO THE HOURS PERFORMED FOR EACH ORGANIZATION THROUGH THE SERVICE CONTRACTS AND AGGREGATE COMPENSATION AMOUNTS ARE REPORTED ON THE EMPLOYEES' FORM W-2 ISSUED BY HIS OR HER EMPLOYER.
FORM 990, PART VI, SECTION A, LINE 2JEFF OGAR, NANCY PFOTENHAUER, MARK HOLDEN AND CY NOBLES HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BAN 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.
FORM 990, PART VI, SECTION B, LINE 12C:THE ORGANIZATION HAS IN PLACE A CONFLICT OF INTEREST POLICY COVERING ALL STAFF, DIRECTORS AND OFFICERS THAT IT MONITORS THROUGH THE QUARTERLY MEETINGS OF THE BOARD OF DIRECTORS' AUDIT COMMITTEE AND AN ANNUAL EMPLOYEE SURVEY. SHOULD A CONFLICT BE DISCLOSED, IT IS ADDRESSED BY COMPANY MANAGEMENT OR THE BOARD, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER REVIEWS AND APPROVES COMPENSATION FOR OFFICERS AND OTHER KEY EMPLOYEES, INFORMED BY THE COMPENSATION STUDIES PERFORMED BY HUMAN RESOURCES. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, AS WELL AS PROVIDING FEEDBACK AND CHALLENGE (AND IN SOME CASES APPROVAL) FOR COMPENSATION CHANGES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ALL REQUIRED DISCLOSURES AVAILABLE TO THE PUBLIC UNDER IRS REGULATIONS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
Stand Together
1320 N COURTHOUSE RD STE 500ARLINGTONVA22201453732750PUBLIC EDDE501(C)(6)NAfalse
Americans For Prosperity
1310 N Courthouse Rd Ste 700ARLINGTONVA22201753148958EDUCATIONDC501(C)(4)AFPFYes (true)
Capitol Leaders Inc
2220 Wilson Blvd STE 102-533ARLINGTONVA22201473438079PUBLIC EDDE501(C)(3)STCCYes (true)7
Stand Together Foundation
1320 N Courthouse Rd STE 220ARLINGTONVA22201273197768PUBLIC CHARITDE501(C)(3)STCCYes (true)7
Stand Together Trust
1320 N Courthouse Rd Ste 500ARLINGTONVA22201463508366GRANT MAKINGDE501(C)(3)STCCYes (true)7
TSN Institute
1320 N Courthouse Rd Ste 500ARLINGTONVA22201473175931GRANT MAKINGDE501(C)(4)TSNTYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STVL3 LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11320 N COURTHOUSE RD STE 500AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
EIN852667830EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeN/APredominantIncomeTypeTxt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndOwnershipOwnershipPct
Cavhoco Inc
1320 N COURTHOUSE RD SUITE 200ARLINGTONVA22201463335308HOLDING COMPANYDENAC CORPYes (true)
DBLDBL Inc
1320 N COURTHOUSE RD SUITE 200ARLINGTONVT22201463309110CONSULTINGDENAC CORPYes (true)0.00000
KNSLT Inc
1320 N COURTHOUSE RD SUITE 200ARLINGTONVA22201463325739CONSULTINGDENAC CORPYes (true)0.00000
THOCO
1320 N COURTHOUSE RD SUITE 200ARLINGTONVA22201453147042CONSULTINGDENAC CORPYes (true)0.00000
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgYes (true)AssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICANS FOR PROSPERITY
Q$219,525CASH
AMERICANS FOR PROSPERITY
O$3,122,937CASH
AMERICANS FOR PROSPERITY
P$396,676CASH
STAND TOGETHER TRUST
C$6,580,396CASH

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