BETA

AMERICANS FOR FAIR TREATMENT INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICANS FOR FAIR TREATMENT INC (EIN 47-2593565)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-17
IRS object ID
202032309349301958
Schema version
2018v3.2
Note
A later return for the same period supersedes this one.
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)
Return2020-08-17T09:42:21-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251638525PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GROSSMAN YANAK & FORD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1THREE GATEWAY CTR STE 1800AddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472593565EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICANS FOR FAIR TREATMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2695440322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NW 63RD STREET NO 5000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731165706ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID OSBORNEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone2695440322PhoneNum
Signature2020-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD E DYNOSKEPreparerPersonNm
PTINP00095538PTIN
Phone4123389300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.234.67.210IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-14IPDt
IP Tm12:06:31IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id476C8FEADB417349E55A623439B0B59368596FA2AtSubmissionCreationDeviceId
At Submission Filing Device Id476C8FEADB417349E55A623439B0B59368596FA2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID OSBORNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 NW 63RD STREET NO 5000AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731165706ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,171,026GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMERICANSFORFAIRTREATMENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionAMERICANS FOR FAIR TREATMENT EXISTS TO HELP PUBLIC SECTOR EMPLOYEESUNDERSTAND THEIR CONSTITUTIONAL RIGHTS AROUND UNION MEMBERSHIP AND TOPROVIDE OR CONNECT THOSE EMPLOYEES WITH RESOURCES TO HELP DEFENDAND/OR EXECUTE THEIR RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$374,950PYContributionsGrantsAmt
CY Contributions Grants$1,171,026CYContributionsGrantsAmt
PY Program Service Revenue$79PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$375,029PYTotalRevenueAmt
CY Total Revenue$1,171,026CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$82,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$344,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,832CYTotalFundraisingExpenseAmt
PY Other Expenses$191,089PYOtherExpensesAmt
CY Other Expenses$685,796CYOtherExpensesAmt
PY Total Expenses$273,593PYTotalExpensesAmt
CY Total Expenses$1,030,001CYTotalExpensesAmt
PY Revenues Less Expenses$101,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$141,025CYRevenuesLessExpensesAmt
Total Assets BOY$131,544TotalAssetsBOYAmt
Total Assets EOY$299,873TotalAssetsEOYAmt
Total Liabilities BOY$34,750TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,054TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$96,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$237,819NetAssetsOrFundBalancesEOYAmt
MissionAMERICANS FOR FAIR TREATMENT EXISTS TO HELP PUBLIC SECTOR EMPLOYEESUNDERSTAND THEIR CONSTITUTIONAL RIGHTS AROUND UNION MEMBERSHIP AND TOPROVIDE OR CONNECT THOSE EMPLOYEES WITH RESOURCES TO HELP DEFENDAND/OR EXECUTE THEIR RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$756,299ExpenseAmt
DescOUTREACH AND ASSISTANCE TO WORKERS FACING UNJUST TREATMENT FROM LEADERS OF PUBLIC EMPLOYEE UNIONS.Desc
Total Program Service Expenses$756,299TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN ZAPOTOCKY CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7174394397PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15220 DEERFIELD AVENUEAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17050ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHARLES F MITCHELL
DIRECTOR/SECRETARY-TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHAEL J REITZ
DIRECTOR/CHAIR2.00Yes (X)Yes (X)$0$0$0
TIMOTHY P HOEFER
DIRECTOR2.00Yes (X)$0$0$0
THOMAS A RILEY
DIRECTOR2.00Yes (X)$0$0$0
GEORGE COATES
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,171,026AllOtherContributionsAmt
Total Contributions$1,171,026TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,171,026TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$311,964TotalAmt
Program Services$191,265ProgramServicesAmt
Management And General$112,956ManagementAndGeneralAmt
Fundraising$7,743FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,018TotalAmt
Program Services$6,797ProgramServicesAmt
Management And General$5,067ManagementAndGeneralAmt
Fundraising$154FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$11,438ProgramServicesAmt
Management And General$8,526ManagementAndGeneralAmt
Fundraising$259FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,444TotalAmt
Management And General$17,444ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,552TotalAmt
Management And General$23,552ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$297,850TotalAmt
Program Services$238,840ProgramServicesAmt
Management And General$59,010ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$194,312TotalAmt
Program Services$194,312ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,995TotalAmt
Program Services$18,662ProgramServicesAmt
Management And General$13,911ManagementAndGeneralAmt
Fundraising$422FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,701TotalAmt
Program Services$31,701ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,390TotalAmt
Program Services$34,211ProgramServicesAmt
Management And General$12,546ManagementAndGeneralAmt
Fundraising$1,633FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,533TotalAmt
Program Services$1,533ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,449TotalAmt
Program Services$3,082ProgramServicesAmt
Management And General$2,297ManagementAndGeneralAmt
Fundraising$70FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESEARCH$19,892$19,892$0$0
FUNDRAISING$4,500$0$0$4,500
TELEPHONE & INTERNET$3,948$2,233$1,664$51
MISCELLANEOUS$2,161$264$1,897$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,069TotalAmt
Program Services$2,069ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,030,001TotalAmt
Program Services$756,299ProgramServicesAmt
Management And General$258,870ManagementAndGeneralAmt
Fundraising$14,832FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$129,301BOYAmt
EOY$231,995EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$60,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$79BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,164BOYAmt
EOY$7,878EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,544BOYAmt
EOY$299,873EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,940BOYAmt
EOY$48,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,810BOYAmt
EOY$13,559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,750BOYAmt
EOY$62,054EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$237,819EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$96,794BOYAmt
EOY$237,819EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,544BOYAmt
EOY$299,873EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$141,025ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$24,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,171,026CurrentTaxYearAmt
Total$1,635,226TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,950CurrentTaxYearMinus1YearAmt
Current Tax Year$1,171,026CurrentTaxYearAmt
Total$1,635,226TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,635,226PublicSupportTotal170Amt
Total Support$1,635,226TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, SHORT YEAR EXPLANATION:FormAndLineReferenceDesc
ExplanationCOLUMN (B) 2014 IS A SHORT PERIOD FROM JANUARY 1, 2015 THROUGH SEPTEMBER 30, 2015, WHICH WAS A RESULT OF A CHANGE IN THE ORGANIZATION'S ACCOUNTING PERIOD.ExplanationTxt

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$3,632
OTHER ACCRUED EXPENSES$9,927
FieldValueIRS element (for citing)
Total Liability$13,559TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,171,026TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,171,026RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,171,026TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,030,001TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,030,001ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,030,001TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN CLASSIFIED AS A TAX EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED. MANAGEMENT BELIEVES THAT THERE IS NO LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2019. THE ORGANIZATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS ENDED BEFORE SEPTEMBER 30, 2016.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCHARLES F MITCHELLPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDIRECTOR/SECRETARY-TREASURERRelationshipDescriptionTxt
Transaction$64,893TransactionAmt
TransactionCHARLES F. MITCHELL SERVED AS PRESIDENT AND CEO OF COMMONWEALTH FOUNDATION FOR PUBLIC POLICY ALTERNATIVES AND ALSO SERVED AS DIRECTOR/SECRETARY-TREASURER FOR THE ORGANIZATION WHO HAS A SERVICE AND COST SHARING AGREEMENT WITH COMMONWEALTH FOUNDATION.THE TRANSACTION DISCLOSED ABOVE REPRESENTS PAYMENT FOR SERVICES AND SHARED COST TO THE COMMONWEALTH FOUNDATION FOR PUBLIC POLICY ALTERNATIVES UNDER SUCH AGREEMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COVERS INTERESTED PERSONS, INCLUDING OFFICERS, DIRECTORS, OR MEMBERS OF A COMMITTEE THAT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST. THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS OR MEMBERS OF A COMMITTEE CONSIDERING THE PROPOSED TRANSACTION ARRANGEMENT. THE BOARD OR COMMITTEE THEN DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT THE BOARD OR COMMITTEE DETERMINES A CONFLICT OF INTEREST EXISTS, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN TO ELIMINATE THE CONFLICT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 238,840. MANAGEMENT AND GENERAL EXPENSES 59,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,850.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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