2020-05-15T10:04:28-05:00 2019-09-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-10-01 464577178 Family Policy Foundation FAMI 8666554545 8675 Explorer Dr No 112 Colorado Springs CO 80920 Sonja Swiatkiewicz Interim President/CEO 8666554545 2020-05-15 1 Ted R Batson Jr P00721951 7195286225 139.146.132.42 2020-05-15 11:04:20 ED P 3B22AEBB775B2DF5D3639CF1FD83C4344C094DD6 574091C1C6FDC49357A88AC389DBBD2FF54263D3 2018 2020-09-23 17:36:50Z Sonja Swiatkiewicz 8675 Explorer Dr No 112 Colorado Springs CO 80920 1729395 0 X www.familypolicyalliance.com X 2014 CO We inspire and educate biblical citizens, equip statesmen and serve a national alliance 9 9 0 10 0 0 1359956 1685728 0 0 1064 2567 -35312 -22633 1325708 1665662 0 0 0 0 956648 595795 23356 8524 94001 554204 715762 1534208 1320081 -208500 345581 564853 621526 2065526 1776618 -1500673 -1155092 X We inspire and educate biblical citizens, equip statesmen and serve a national alliance 0 0 606596 Citizens Voice Family Policy Foundation serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. Family Policy Foundation motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. These communications were designed to rally Family Policy Foundation friends and the general public to raise their voices on issues such as God's design for the family, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. 344065 Alliance Building Family Policy Foundation serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen and women. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values through issue education. 172032 Statesmen Academy Family Policy Foundation identifies, trains and disciples current and aspiring statesmen and women who are committed to a lifetime of biblical service in local, state and federal elected offices. By providing the training, resources and community they need to be effective in office while maintaining their Christian principles, we encourage our nation's statesmen and women in their day-to-day and lifelong service, providing a strategic, mission-driven approach that infuses hope and enables them to live out their calling to public service. 1122693 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL GA HI IL KS LA MA MI MD MN MO NH NC NM NV NY OR PA RI TN TX VA WI WV X X Larry Mathis 7193082781 8675 Explorer Dr No 112 Colorado Springs CO 80920 Lt Gen Patrick P Caruana MS Chairman 0.50 0.50 X X 0 0 0 Jim Goodloe Vice Chairman 0.50 0.50 X X 0 0 0 Steve Taylor Board Member 0.50 0.50 X 0 0 0 Dan Mellema Board Member 0.50 0.50 X 0 0 0 Joe Paradiso Board Member 0.50 0.50 X 0 0 0 Michael Geer Board Member 0.50 0.50 X 0 0 0 Ladonna Lee Board Member 0.50 0.50 X 0 0 0 Tim Goeglein Board Member 0.50 0.50 X 0 0 0 Catherine Glenn Foster Board Member 0.50 0.50 X 0 0 0 Sonja Swiatkiewicz COO 18.00 27.00 X 0 97960 12967 Paul Weber President/CEO 33.50 11.50 X 0 145531 23660 Larry Mathis Treasurer/Controller 15.00 30.00 X 0 69915 23077 0 313406 59704 0 0 1 0 0 46299 1639429 40236 1685728 1874 1874 40236 39543 693 693 693 0 46299 24190 -24190 -24190 1557 1557 1557 1665662 1557 0 -21623 X 173059 121328 34535 17196 292303 250962 21308 20033 93534 74827 11224 7483 36899 29519 4428 2952 11313 10867 446 6655 1880 4775 8524 8524 136762 124009 1274 11479 1960 1960 22203 14426 6804 973 81126 68205 8113 4808 2769 2354 277 138 130776 126345 1731 2700 185065 183874 1191 15530 12424 3106 Printing 23531 18754 119 4658 Postage & Freight 15941 12753 3188 Production/Creative Fee 6024 4395 17 1612 76107 63811 5230 7066 1320081 1122693 103387 94001 X 559659 544867 530 36431 4664 40228 564853 621526 110188 163873 1955338 1612745 2065526 1776618 X -1687775 -1434202 187102 279110 -1500673 -1155092 564853 621526 345581 0 X X 0 1 X 1 0 X 302356 1795571 986171 1359956 1685728 6129782 302356 1795571 986171 1359956 1685728 6129782 22740 6107042 178 761 983 1314 1874 5110 1557 1557 6136449 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1320081 1320081 207008 51752 0 0 243762 249373 226710 207008 926853 1390280 243762 249373 56678 51752 601565 902348 Form 990, Schedule C: The organization is completing Schedule C because they have made a 501(h) election, but they did not have any lobbying activity during the tax year. 0 Due to Related Organization 1612745 1612745 Kansas Banquet 28943 28943 3949 1773 2758 Golf Event 4135 4135 6043 1221 8 13221 13221 451 5498 2497 46299 46299 4400 13314 6476 24190 -24190 0 0 0 0 0 0 0 0 0 Paul Weber President/CEO 0 145231 0 300 0 0 0 4366 0 21785 0 171682 0 0 X 6 40236 Market value 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, Parts V and IX: Explanation of Employees and Compensation Family Policy Foundation does not have any employees of its own or make any related payroll filings, such as Form W-3. Therefore "0" is reported on Form 990, Part V, Line 2a. However, Family Policy Foundation does reimburse its related organization, Family Policy Alliance, for work FPA employees perform for FPF. This reimbursed compensation is the compensation reported on Form 990, Part IX, Lines 5 and 7. Form 990, Part VI, Section B, line 11b Form 990 was reviewed in detail by the Treasurer and Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees and reviewed by the COO. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Family Policy Foundation shares certain board members and officers with Family Policy Alliance, a related organization. Family Policy Foundation reimburses Family Policy Alliance for the work Family Policy Alliance's employees (including officers) perform for Family Policy Foundation. Below is the process that Family Policy Alliance uses in setting officer compensation. The Board of Directors determines compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The voting members of the Board are independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website. Form 990, Part IX, line 11g Other fees: Program service expenses 124,009. Management and general expenses 1,274. Fundraising expenses 11,479. Total expenses 136,762. Form 990, Part X, Lines 27-29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 9/30/2019. The 2018 Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions -$1,434,202 Line 29 - Net assets with donor restrictions 279,110 Total net assets -$1,155,092 Form 990, Part XII, Line 2c: The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years. Family Policy Alliance 8675 Explorer Drive Suite 112 Colorado Springs CO 80920 200960855 Inspire people to live out biblical citizenship that transforms culture CO 501(c)(4) N/A 0 Family Policy PAC 8675 Explorer Drive Suite 112 Colorado Springs CO 80920 810794756 Engaging in exempt function political campaign activities CO 527 Family Policy Alliance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Family Policy Alliance N Actual Expenses Incurred Family Policy Alliance O 595794 Actual Expenses Incurred Family Policy Alliance P 1100000 Actual Expenses Incurred Family Policy Alliance Q 757418 Fair Market Value Schedule R, Part II: Family Policy PAC is reported as a related organization on Schedule R, Part II in accordance with the Form 990 instructions regarding related organizations. Family Policy Foundation and Family Policy PAC are related organizations because of common board members between the two organizations. Family Policy Foundation and Family Policy PAC have different charters which separate the type of political activities they can be involved with. Safeguards are in place to ensure that Family Policy Foundation does not engage in prohibited campaign activity.