2020-11-16T17:28:10-06:00 2019-12-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2019-01-01 521527294 Americans for Prosperity Foundation AMER 7032243200 1310 N Courthouse Rd No 700 Arlington VA 22201 Alex Varban Treasurer & VP of Finance 7032243200 2020-11-16 1 Ted R Batson Jr P00721951 2126530681 139.146.132.42 2020-11-16 18:28:02 ES P F22D40F4A9203D08FF239496A7255FCFF7BCF0A6 38036C16000431BC8A704B099972AE5B0E34CA47 2019 2021-01-29 14:40:06Z Emily Seidel 1310 N Courthouse Rd No 700 Arlington VA 22201 19223446 0 X www.americansforprosperityfoundation.org X 1987 DE Educate Americans on bottom-up solutions that help people realize their full potential 4 4 76 98 0 0 17070811 18812397 158577 19508 51015 117385 0 167358 17280403 19116648 43850 305634 0 0 8592093 8599392 0 0 284700 10200222 7163982 18836165 16069008 -1555762 3047640 7842841 10902851 4485477 4497847 3357364 6405004 X Americans 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, reforming the health care, immigration, and criminal justice systems, protecting civil liberties, and building an economy where everyone has an opportunity to find success. 0 0 11983887 36463 National: 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, reforming the health care, immigration, and criminal justice systems, protecting civil liberties, and building an economy where everyone has an opportunity to find success at the national level. 3059540 305634 State: Educate Americans on bottom-up solutions to problems that prevent people from realizing their full potential, with a focus on removing barriers to opportunity, addressing unsustainable government spending and debt, reforming the health care and criminal justice systems, and promoting policies that will help build a strong and growing economy at the state level. 15043427 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 1 0 1 80 0 1 76 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT CO DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X Kara Hartnett 5712906811 1320 N Courthouse Rd Suite 300 Arlington VA 22201 Emily Seidel President & Chief Executive Officer 1.00 49.00 X 11740 575223 52584 Chase Downham Sr. VP State Operations 11.00 39.00 X 77898 276184 40045 Robert Heaton Former Treasurer 0.00 56.00 X 0 342009 45423 Jorge Lima Senior VP of Policy 15.00 35.00 X 92458 215734 49264 Daniel Garza Executive Director 14.50 35.50 X 83900 205409 19210 Victor Bernson Secretary, VP & General Counsel 15.00 35.00 X 79855 186330 27071 Slade O'Brien VP, Grassroots Leadership 49.00 1.00 X 222481 4540 47773 Alex Varban Treasurer & VP of Finance & Analysis 1.00 53.00 X 0 225639 39763 David Johnson Sr. Director of Training & Cirr Dev. 47.50 2.50 X 156739 8249 33816 Lindsey Matlock VP, Strategy & Innovation 49.00 1.00 X 172046 9055 17691 Gary Castellaw Treasurer, VP Finance (part year) 2.00 48.00 X 0 62216 2585 Mark Holden Chairman 1.00 7.00 X 0 0 0 Nancy Pfotenhauer Director 2.00 3.00 X 0 0 0 Cy Nobles Director 2.00 1.00 X 0 0 0 Dr Walter Williams Director 2.00 0.00 X 0 0 0 897117 2110588 375225 7 1 1 0 Stand Together Communications 2300 Wilson Blvd Ste 500 Arlington VA 22201 Media Services 1853989 Quinn Emmanuel Urquhart & Sullivan 865 S Figueroa St 10th Fl Los Angeles CA 90017 Legal Services 483245 2 X 18812397 106798 18812397 Program Service Charge 900099 19508 19508 19508 114854 114854 150403 0 150403 150403 150403 109329 106798 2531 2531 2531 Shared Overhead Reimb 900099 16955 16955 16955 19116648 36463 0 267788 305634 305634 187804 179740 4849 3215 7519091 7197690 184701 136700 213667 202369 8557 2741 368140 348674 14743 4723 310690 310690 503587 481311 22276 39060 39060 464424 437373 7526 19525 1285547 1281359 4188 622144 284625 314745 22774 43019 41081 1129 809 955390 758032 116983 80375 2618153 2608500 3127 6526 609522 595566 7723 6233 8218 8006 212 Licenses and fees 14918 10783 3268 867 16069008 15043427 740881 284700 738134 223638 6059775 10230319 360086 150616 209289 137839 197217 146547 67214 50670 408343 109769 7842841 10902851 1534739 995370 2950738 3502477 4485477 4497847 X 2288794 5177604 1068570 1227400 3357364 6405004 7842841 10902851 3047640 0 X 0 1 X 1 0 X 20108429 25147503 17660453 17070811 18812397 98799593 20108429 25147503 17660453 17070811 18812397 98799593 5494650 93304943 17117 52658 265257 335032 16955 16955 99151580 4738554 0.94100 0.92800 X Schedule A, Part II, Line 10, Explanation of Other Income: Shared Overhead Reimb - 2019 Amount: $ 16,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 16069008 16069008 953450 238363 0 0 1000000 1000000 1000000 953450 3953450 5930175 250000 250000 250000 238363 988363 1482545 Form 990, Schedule C The organization has an election under section 501(h) in effect, however it did not have any lobbying expenditures during the tax year ended 12/31/19. 65224 38536 26688 111564 87582 23982 20429 20429 0 50670 Due to subsidiary 1568252 Deferred rent 1934225 3502477 1 Committee for a Responsible Federal Budget 1900 M Street NW Suite 850 Washington DC 20036 521231278 501(c)(3) 300000 Program Support 1 0 Part I, Line 2: Grant funds were paid pursuant to an agreement requiring the recipient to expend the funds exclusively for 501(c)(3) purposes and may require the grantee to furnish a report to the organization describing the charitable activities in connection with the organization's programs fulfilled by the use of the grant funds. The organization reviews the recipient's Form 990, IRS tax-exemption letter, articles of incorporation, by-laws, and validates the recipient's tax ID #. X 1 1 X X 1 0 0 0 0 0 0 1 0 Emily Seidel President & Chief Executive Officer 4371 214165 7000 343000 369 18058 288 14097 775 37955 12803 627275 0 0 Chase Downham Sr. VP State Operations 37570 133202 35200 124800 5128 18182 2132 7560 6837 24240 86867 307984 0 0 Robert Heaton Former Treasurer 0 267009 0 75000 0 0 0 18865 0 27059 0 387933 0 0 Jorge Lima Senior VP of Policy 50402 117603 39000 91000 3056 7131 5152 12021 9857 22999 107467 250754 0 0 Daniel Garza Executive Director 51320 125645 26100 63900 6480 15864 0 0 5723 14011 89623 219420 0 0 Victor Bernson Secretary, VP & General Counsel 55592 129716 15000 35000 9263 21614 3808 8885 4472 10434 88135 205649 0 0 Slade O'Brien VP, Grassroots Leadership 147196 3004 63700 1300 11585 236 13818 282 33512 684 269811 5506 0 0 Alex Varban Treasurer & VP of Finance & Analysis 0 174096 0 45000 0 6543 0 13754 0 26625 0 266018 0 0 David Johnson Sr. Director of Training & Cirr Dev. 120025 6317 28500 1500 8214 432 4092 215 28588 1505 189419 9969 0 0 Lindsey Matlock VP, Strategy & Innovation 105903 5574 57000 3000 9143 481 7774 409 9503 500 189323 9964 0 0 Part I, Line 1a First class travel may be provided if there are last minute flight changes or there is no other available travel alternative. All travel is for a bona fide business purpose. Part I, Line 4a Gary Castelaw, Treasurer & VP of Finance & Analysis, received a payment for separation of services from a related party in the amount of $20,000. Part I, Line 7 The organization pays out discretionary bonuses as approved by the board. Related to a substantial contributor 35% controlled entity of a substantial contributor 1853989 Fees paid for media services 0 Schedule L, Part IV Per the IRS instructions, a 35% controlled entity of a substantial contributor is required to be disclosed on Schedule L, Part IV. X 3 106798 Selling price 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part V, Line 2a, Part VII, Part IX, Lines 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 7a The members have the right to elect and remove the directors of Americans for Prosperity Foundation. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm. The Treasurer and General Counsel review in detail Form 990 prior to sending to the board. The 990 is then distributed to the audit committee, acting on behalf of the board for review and questions prior to filing with the IRS. 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 15 The Chief Executive Officer reviews and approves compensation for officers and other key employees, informed by the compensation studies performed by Human Resources. The Chief Executive Officer's compensation is provided for by written agreements, as informed by those compensation studies. This process was last completed during the tax year for all officers. Form 990, Part VI, Section C, line 19 The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures. Form 990, Part VIII, Line 7a/7b The organization has a policy whereby all contributed securities are immediately sold through the broker that receives those contributions on the organization's behalf. Americans for Prosperity 1310 N Courthouse Rd Ste 700 Arlington VA 22201 753148958 Educate and mobilize citizens DC 501(c)(4) Americans for Prosperity Foundation 1 Capitol Leaders Inc 220 Wilson Blvd Ste 102-533 Arlington VA 22201 473438079 Educate citizens DE 501(c)(3) Line 7 Stand Together Chamber of Commerce 1 Stand Together Chamber of Commerce 2300 Wilson Blvd Ste 500 Arlington VA 22201 453732750 Public education DE 501(c)(6) N/A 0 Stand Together Foundation 1320 N Courthouse Rd Ste 22 Arlington VA 22201 273197768 Public education DE 501(c)(3) Line 7 Stand Together Chamber of Commerce 1 Freedom Partners Action Fund Inc 2300 Wilson Blvd Ste 500 Arlington VA 22201 471065433 Political DE 527 Stand Together Chamber of Commerce 1 Knowledge and Progress Fund Inc PO Box 2256 Wichita KS 67201 541899251 Grant making KS 501(c)(3) PF Stand Together Trust 1 Stand Together Trust 1320 N Courthouse Rd Ste 500 Arlington VA 22201 463508366 Grant making DE 501(c)(3) Line 7 Stand Together Chamber of Commerce 1 TSN Institute 1320 N Courthouse Rd Ste 500 Arlington VA 22201 473175931 Grant making DE 501(c)(4) Stand Together Trust 1 CAVHOCO INC 2200 Wilson Blvd Ste 500 Arlington VA 22201 463335308 Holding Company DE C 0 DBLDBL INC 2300 Wilson Blvd Ste 500 Arlington VA 22201 463309110 Consulting DE C 0 KNSLT INC 2200 Wilson Blvd Ste 500 Arlington VA 22201 463325739 Consulting DE C 0 THOCO 2300 Wilson Blvd Ste 500 Arlington VA 22201 453147042 Holding Company DE C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Stand Together Trust C 12775573 Market Value Americans for Prosperity N 1176874 Market Value Americans for Prosperity O 2451008 Market Value Americans for Prosperity P 3501719 Cost