AMERICAN CONSTITUTIONAL RIGHTS UNION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CONSTITUTIONAL RIGHTS UNION (EIN 52-2121856)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-17
IRS object ID
201912609349301116
Schema version
2018v3.1
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)
Return2019-09-17T14:01:26-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Douglas Corey & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110201 Fairfax Blvd Suite 480AddressLine1Txt
CityFairfaxCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22030ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522121856EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Civil Rights UnionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone8777302278PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13213 Duke StreetAddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan CarlesonPersonNm
Person TitleChairmanPersonTitleTxt
Phone8777302278PhoneNum
Signature2019-09-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDouglas S Corey CPAPreparerPersonNm
PTINP00635040PTIN
Phone7033542900PhoneNum
Preparation2019-09-17PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.75.73.246IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-17IPDt
IP Tm14:01:19IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0DD024C7954EB71DBFBF8F74A53B936017E95C74AtSubmissionCreationDeviceId
At Submission Filing Device Id6698FE9812C88373D2E17E4A5946256E873BCBF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan CarlesonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13213 Duke Street 625AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,293,990GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.theacru.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionEngage in legal and educational activities for defending civil rights of Americans.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,966,995PYContributionsGrantsAmt
CY Contributions Grants$1,102,964CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,825PYInvestmentIncomeAmt
CY Investment Income$13,628CYInvestmentIncomeAmt
PY Other Revenue$146,645PYOtherRevenueAmt
CY Other Revenue$162,875CYOtherRevenueAmt
PY Total Revenue$3,119,465PYTotalRevenueAmt
CY Total Revenue$1,279,467CYTotalRevenueAmt
PY Grants And Similar Paid$3,638PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,306PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,504CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$575,393PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$133,530CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$439,956CYTotalFundraisingExpenseAmt
PY Other Expenses$2,809,488PYOtherExpensesAmt
CY Other Expenses$1,121,731CYOtherExpensesAmt
PY Total Expenses$3,542,825PYTotalExpensesAmt
CY Total Expenses$1,437,765CYTotalExpensesAmt
PY Revenues Less Expenses-$423,360PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$158,298CYRevenuesLessExpensesAmt
Total Assets BOY$1,497,748TotalAssetsBOYAmt
Total Assets EOY$1,073,187TotalAssetsEOYAmt
Total Liabilities BOY$247,701TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,929TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,250,047NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,065,258NetAssetsOrFundBalancesEOYAmt
MissionEngage in legal and educational activities for defending civil rights of Americans.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$320,801ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Defense of Civil Rights program goal is to protect the constitutionally protected civil rights of all Americans. The ACRU provides educational information concerning the civil rights of all Americans. The ACRU achieves this goal by filing amicus curae briefs in civil cases, publishing opinion pieces in major newpapers and journals and discussing important constitutional issues via radio/tv appearances.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$437,515ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescThe Election Integrity Defense Fund is working to ensure that there is ballot box integrity and aims to eliminate voter fraud in the U.S. Efforts include educating the public in ways to prevent voter fraud and ensuring that anyone who is legally entitled to vote can register and cast a ballot without hindrance. Additionally, the EIDF is working at the local level to identify issues with voter rolls and work with the jurisdictions to ensure that these issues are corrected.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$758,316TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan CarlesonPersonNm
Phone7035662696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13213 Duke Street 625AddressLine1Txt
CityAlexandriaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Susan A Carleson
Chairman, CEO and Treasurer40.00Yes (X)Yes (X)$148,000$0$0
Edwin Meese III
Director2.00Yes (X)$0$0$0
Morton Blackwell
Director2.00Yes (X)$0$0$0
David Leedom
Director2.00Yes (X)$0$0$0
Wendy Borcherdt Leroy
Director2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$148,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,102,964AllOtherContributionsAmt
Total Contributions$1,102,964TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,577TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,577ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,875TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$107,875ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,574SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,523SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,051SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,051TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,051ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLawsuit settlementDesc
Business999999BusinessCd
Total Revenue Column$55,000TotalRevenueColumnAmt
Related Or Exempt Func Income$55,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,279,467TotalRevenueColumnAmt
Related Or Exempt Func Income$55,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$121,503ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$148,000TotalAmt
Program Services$74,000ProgramServicesAmt
Management And General$37,000ManagementAndGeneralAmt
Fundraising$37,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Program Services$11,000ProgramServicesAmt
Management And General$5,500ManagementAndGeneralAmt
Fundraising$5,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,504TotalAmt
Program Services$6,252ProgramServicesAmt
Management And General$3,126ManagementAndGeneralAmt
Fundraising$3,126FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$361,319TotalAmt
Program Services$349,839ProgramServicesAmt
Management And General$10,521ManagementAndGeneralAmt
Fundraising$959FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,035TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,035ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$133,530TotalAmt
Fundraising$133,530FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$247,188TotalAmt
Program Services$164,455ProgramServicesAmt
Management And General$80,513ManagementAndGeneralAmt
Fundraising$2,220FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,366TotalAmt
Program Services$227ProgramServicesAmt
Management And General$1,106ManagementAndGeneralAmt
Fundraising$33FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,285TotalAmt
Program Services$5,982ProgramServicesAmt
Management And General$303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,806TotalAmt
Program Services$63ProgramServicesAmt
Management And General$6,743ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,179TotalAmt
Program Services$9,035ProgramServicesAmt
Management And General$144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$189TotalAmt
Program Services$0ProgramServicesAmt
Management And General$189ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,056TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage/mailing service$292,310$80,931$10,863$200,516
Printing and copying$84,525$21,396$34,610$28,519
Outreach$13,602$3,245$250$10,107
Caging and escrow$16,612$5,926$733$9,953

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,260TotalAmt
Program Services$25,965ProgramServicesAmt
Management And General$19,802ManagementAndGeneralAmt
Fundraising$8,493FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,437,765TotalAmt
Program Services$758,316ProgramServicesAmt
Management And General$239,493ManagementAndGeneralAmt
Fundraising$439,956FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$428,601TotalAmt
Program Services$160,830ProgramServicesAmt
Management And General$19,200ManagementAndGeneralAmt
Fundraising$248,571FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$152,059BOYAmt
EOY$171,266EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,128,899BOYAmt
EOY$258,914EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,653BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$18,377BOYAmt
EOY$23,058EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,493EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,276LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,513BOYAmt
EOY$7,515EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$144,247BOYAmt
EOY$600,941EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,497,748BOYAmt
EOY$1,073,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$247,701BOYAmt
EOY$7,929EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,701BOYAmt
EOY$7,929EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,250,047BOYAmt
EOY$1,065,258EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,250,047BOYAmt
EOY$1,065,258EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,497,748BOYAmt
EOY$1,073,187EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$158,298ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,491NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,141,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,519,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,002,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,964CurrentTaxYearAmt
Total$14,734,282TotalAmt

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$2,141,438CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,519,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,002,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,966,995CurrentTaxYearMinus1YearAmt
Current Tax Year$1,102,964CurrentTaxYearAmt
Total$14,734,282TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$20,212SubstantialContributorsTotAmt
Public Support Total170$14,714,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236,723CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,470CurrentTaxYearMinus1YearAmt
Current Tax Year$121,503CurrentTaxYearAmt
Total$955,448TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$55,000CurrentTaxYearAmt
Total$55,000TotalAmt
FieldValueIRS element (for citing)
Total Support$15,744,730TotalSupportAmt
Public Support CY1700.93450PublicSupportCY170Pct
Public Support PY1700.93200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: Lawsuit settlement 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 55000.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,276OtherCostOrOtherBasisAmt
Depreciation$19,761DepreciationAmt
Book Value$7,515BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,515TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,252,976TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$26,491NetUnrealizedGainsInvstAmt
Revenue Not Reported-$26,491RevenueNotReportedAmt
Revenue Subtotal$1,279,467RevenueSubtotalAmt
Total Revenue Per Form990$1,279,467TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,437,765TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,437,765ExpensesSubtotalAmt
Total Expenses Per Form990$1,437,765TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2The organization evaluated its tax positions and
Pt X, Line 2determined it has no uncertain tax positions as of
Pt X, Line 2December 31, 2017. The organization's 2015
Pt X, Line 2through 2017 tax years are open for examination by
Pt X, Line 2federal taxing authorities.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
HSP Direct
Fundraisingfalse$458,826$10,653$448,173
Odell Simms Inc
Fundraisingfalse$280,740$71,877$208,863
AC Fitzgerald & Assoc
Grantwritingfalse$313,100$51,000$262,100
FieldValueIRS element (for citing)
Total Gross Receipts$1,052,666TotalGrossReceiptsAmt
Total Retained By Contractors$133,530TotalRetainedByContractorsAmt
Total Net To Organization$919,136TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (32 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe CEO, the outsourced accountant, and outside legal
Pt VI, Line 11blegal counsel review the 990 prior to filing. The board
Pt VI, Line 11bof directors receives an electronic copy of the form
Pt VI, Line 11bbefore it is filed.
Pt XIRounding
Pt VI, Line 15aThe CEO's annual salary is set by the board of
Pt VI, Line 15adirectors based partly on executive compensation of
Pt VI, Line 15asimilar organizations.In accordance with sound corporate
Pt VI, Line 15agovernance practices, the CEO recuses herself from
Pt VI, Line 15aany discussion or vote regarding her compensation.
Pt VI, Line 15aThe board approves and documents any salary changes.
Pt VI, Line 19The most recently completed financial statements are available on the website.
Pt VI, Line 19The financial statements for the two preceding years, governing documents, and conflict of interest policy are available upon request
Pt XIRounding
Pt VI, Line 12cEach employee or volunteer senior officer must sign the
Pt VI, Line 12cpolicy stating that they will inform the Chairman or the
Pt VI, Line 12cBoard of Directors if they become aware of any situation
Pt VI, Line 12cthat poses an actual, potential or the appearance of
Pt VI, Line 12cconflict of interest.
Form 990, Part IX, Line 24eBooks, subscriptions and reference 12766. 12766. 0. 0.
Form 990, Part IX, Line 24eBank and credit card charges 12158. 3858. 1844. 6456.
Form 990, Part IX, Line 24eMember dues and fees 10762. 1000. 9762. 0.
Form 990, Part IX, Line 24eMeals and entertainment 3282. 3043. 239. 0.
Form 990, Part IX, Line 24eEducational materials 361. 361. 0. 0.
Form 990, Part IX, Line 24eTelephone 1304. 886. 418. 0.
Form 990, Part IX, Line 24ePayroll processing 5450. 0. 5450. 0.
Form 990, Part IX, Line 24eMiscellaneous 1740. 0. 1740. 0.
Form 990, Part IX, Line 24eRegistration fees 980. 945. 35. 0.
Form 990, Part IX, Line 24eWorkers comp insurance 436. 218. 109. 109.
Form 990, Part IX, Line 24eList rental 3475. 1388. 159. 1928.
Form 990, Part IX, Line 24eDonation 1500. 1500. 0. 0.
Form 990, Part IX, Line 24eTaxes 46. 0. 46. 0.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Robert Carleson Eagle Fund
3213 Duke Street 625AlexandriaVA22314270433860Sponsoring Boy ScoutsVA501(c)(3)170(b)(1)(A)(vi)ACRUYes (true)
Carleson Center for Welfare Reform
3213 Duke Street 625AlexandriaVA22314274682545Promote welfare reform, federalism & econ growthVA501(c)(3)170(b)(1)(A)(vi)ACRUYes (true)
American Civil Rights Union Action Fund
3213 Duke Street 625AlexandriaVA22314454293653LobbyingVA501(c)(4)ACRUYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
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 FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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