2019-11-15T09:59:46-06:00 2018-12-31 363990892 Capin Crouse LLP 1330 Avenue of the Americas Suite 23A New York NY 10019 990 2018-01-01 753148958 Americans for Prosperity AMER 7032243200 1310 N Courthouse Rd No 700 Arlington VA 22201 Victor E Bernson Jr Secretary, VP 7032243200 2019-11-15 1 Ted R Batson Jr P00721951 2126530681 139.146.132.42 2019-11-15 10:59:21 ES P A540AC85409B7A7B7CC13FC1AE4B94722A772890 264AFE37330054C0E1C54764B499BC605E773665 2018 2020-04-17 16:48:07Z Emily Siedel 1310 N Courthouse Rd No 700 Arlington VA 22201 98591581 0 X www.americansforprosperity.org X 2004 DC Educate U.S. citizens about the impact of sound economic policy on the nation's economy 6 6 406 6284 0 4976 56996170 95722278 210 350000 33965 85900 548614 386006 57578959 96544184 304331 125000 0 0 21224391 25048708 0 0 4194116 30159783 64442120 51688505 89615828 5890454 6928356 15506343 22419326 2693013 2677640 12813330 19741686 Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure, and mobilize citizens to be involved in fiscal matters. 0 0 67017359 736006 National office - Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure and mobilize citizens to be involved in fiscal and regulatory economic matters at the national level. 11095782 125000 State chapters - Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure, and mobilize citizens to be involved in fiscal and regulatory economic matters at the state level. 78113141 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 1 0 0 1 183 0 1 406 1 0 0 0 0 1 1 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA ME MD 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 Alex Varban 7032243200 1310 N Courthouse Rd No 700 Arlington VA 22201 X Frayda Levin Chairman 2.00 X 0 0 0 Nancy Pfotenhauer Director 2.00 2.00 X 0 0 0 Jim Miller Director 2.00 X 0 0 0 James Stephenson Director 2.00 X 0 0 0 Mark Holden Director 4.00 X 0 0 0 James Davis Director 2.00 X 0 0 0 Tim Phillips President 50.00 X 453190 0 41657 Gary Castellaw Treasurer, VP of Financial Planning 2.00 2.00 X 0 0 0 Robert Heaton Treasurer (part year) 2.00 2.00 X 0 0 0 Josh Fisher Treasurer (part year) 2.00 2.00 X 0 0 0 Victor Bernson Secretary, VP & General Counsel 35.00 15.00 X 179449 76907 25093 Emily Seidel Chief Executive Officer 35.00 15.00 X 464556 199096 35553 Chase Downham Sr. VP State Ops & Grassroots Strat. 35.00 15.00 X 226724 97167 32613 Teresa Oelke Senior VP of State Ops.(part year) 35.00 15.00 X 105662 45283 17628 Brent Gardner VP/Government Affairs 35.00 15.00 X 225311 96562 24316 Daniel Garza Executive Director 35.00 15.00 X 198913 85249 18899 Jorge Lima Senior VP of Policy 35.00 15.00 X 197384 84592 43362 Slade O'Brien VP, Grassroots Leadership 5.00 45.00 X 24805 223241 41229 David Johnson Sr. Director of Training/Cir. Dev. 5.00 45.00 X 18250 164250 27911 2094244 1072347 308261 55 0 1 0 IPO 2300 Wilson Blvd Ste 500 Arlington VA 22201 Media services 42941914 Arena Communications LLC 1780 Sequoia Vista Circle Salt Lake City UT 84104 Printing 870933 The Singularis Group LLC PO Box 9265 Shawnee Mission KS 66201 Printing 517540 People Who Think 4250 Hwy 22 Ste 7 Mandeville LA 70471 Printing 462199 Beacon Hill Staffing Group PO Box 846193 Boston MA 022846193 Temporary Staffing 413727 9 X 95722278 2047397 95722278 Services Fees 900099 350000 350000 350000 95898 95898 2035899 1500 2047397 0 -11498 1500 -9998 -9998 Adm Reim Related Party 900099 386006 386006 386006 96544184 736006 0 85900 125000 125000 1550399 1235262 226485 88652 35061 27934 5122 2005 20454550 16375444 2962494 1116612 705139 561810 103009 40320 569050 419690 94525 54835 1734509 1381949 253380 99180 419919 180989 238872 58 30650 30650 6925539 6458475 168000 299064 40583510 40347853 11398 224259 6430323 3927343 926571 1576409 36205 31683 3497 1025 3864855 1742179 2039382 83294 4229525 3989785 80076 159664 1225571 1221845 3726 59588 50728 6457 2403 List rental 441524 137 15 441372 Membership 61245 23169 37167 909 Taxes, licenses, fees 16718 10869 5543 306 116948 997 115928 23 89615828 78113141 7308571 4194116 X 6384653 1263597 6333098 19518106 23900 210203 352896 474244 848640 809856 96174 38784 2315622 914392 15506343 22419326 2693013 2390416 0 287224 2693013 2677640 X 12689659 19618015 123671 123671 12813330 19741686 15506343 22419326 6928356 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26883697 0 26883697 0 26883697 1 Part I-A, Line 1: Internet and radio advertising, direct mail and personnel activities. 404390 365606 38784 444250 444250 0 38784 Due to subsidiary 287224 287224 123334162 26789978 26789978 96544184 0 96544184 116405806 26789978 26789978 89615828 0 89615828 1 No on Proposition 126 3030 N 3rd St Ste 650 Phoenix AZ 85012 831977007 527 10000 Program Support Greater North Dakota Chamber of Commerce PO Box 2639 Bismarck ND 58502 450141100 501(c)(6) 90000 Program Support South Dakota Chamber of Commerce PO Box 190 Pierre SD 57501 460141180 501(c)(6) 25000 Program Support 0 3 Part I, Line 2: Grant funds were paid pursuant to an agreement requiring the recipient to expend the funds exclusively for 501(c)(6) and 527 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 X X 1 0 0 0 0 0 0 1 0 Tim Phillips President 267914 0 185000 0 276 0 17229 0 24884 0 495303 0 0 0 Victor Bernson Secretary, VP & General Counsel 151256 64824 28000 12000 193 83 10828 4641 7055 3024 197332 84572 0 0 Emily Seidel Chief Executive Officer 166972 71560 297500 127500 84 36 3522 1509 21684 9293 489762 209898 0 0 Chase Downham Sr. VP State Ops & Grassroots Strat. 128657 55138 98000 42000 67 29 6540 2803 16592 7111 249856 107081 0 0 Teresa Oelke Senior VP of State Ops.(part year) 60974 26131 0 0 44688 19152 3790 1624 8691 3725 118143 50632 0 0 Brent Gardner VP/Government Affairs 137735 59030 87500 37500 76 32 10689 4581 6652 2851 242652 103994 0 0 Daniel Garza Executive Director 139220 59666 59500 25500 193 83 0 0 13549 5807 212462 91056 0 0 Jorge Lima Senior VP of Policy 123808 53060 73500 31500 76 32 12180 5220 18475 7918 228039 97730 0 0 Slade O'Brien VP, Grassroots Leadership 16253 146277 8500 76500 52 464 1530 13770 2633 23701 28968 260712 0 0 David Johnson Sr. Director of Training/Cir. Dev. 13200 118804 5000 45000 50 446 4452 495 20978 2331 43680 167076 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 Teresa Oelke, Senior VP of State Operations, received a separation of services payment in the amount of $63,750. Part I, Line 7 The organization pays out discretionary bonuses. IPO Controlled entity of a substantial contributor, The Seminar Network 42941914 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. Therefore, IPO has been included in accordance with the instructions. X 4 2047397 Selling price 0 0 1 0 Form 990, Part VI, Section A, line 1 Several Members of the Board of Directors are on the Executive Committee of the AFP Board of Directors. Under the AFP bylaws and Board resolution, the Executive Committee may exercise the powers of the Board when the Board is not in session, but must report its actions to the Board at the next Board meeting. The Executive Committee may not: (1) amend, alter, or repeal the organization's bylaws or articles of incorporation; (2) elect, appoint, or remove any officer or director; or (3) authorize the disposition of any of the organization's property and assets. Form 990, Part VI, Section A, line 4 The bylaws were updated to reflect the organization's name as changed through resolution in a previous filing year. Board member requirements and officer descriptions were also updated. 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. 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 Line 15a - The Chief Executive Officer's compensation is reviewed and approved by the board. Comparability data is used and this process is documented in the employee's personnel file. Line 15b - The Chief Executive Officer reviews compensation for officers and other key employees and it is approved by the Chair of the Executive Committee of the board. This process is documented in the employee's personnel file. 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 V, Line 2a, Part VII, Part IX, Lines 5 - 10 and Schedule J Certain employees of Americans for Prosperity may perform services for Americans for Prosperity Foundation, 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 Foundation may perform services for Americans for Prosperity 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 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. 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 12/31/18. To date, 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 $19,618,015 Line 29 - Net assets with donor restrictions $123,671 Total net assets $19,741,686 Form 990, Part XII, Line 2c The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. PRDIST LLC 1310 N Courthouse Rd Ste 700 Arlington VA 22201 273120702 Educate and mobilize citizens VA 0 2000 Americans for Prosperity Americans for Prosperity Foundation 1310 N Courthouse Rd Ste 700 Arlington VA 22201 521527294 Educate citizens DE 501(c)(3) Line 7 N/A 0 Capital Leaders Inc 2200 Wilson Blvd Ste 102-533 Arlington VA 22201 473438079 Educate citizens DE 501(c)(3) Line 7 The Seminar Network Chamber of Commerce 0 The Seminar Network Chamber of Commerce 2300 Wilson Blvd Ste 500 Arlington VA 22201 453732750 Public education DE 501(c)(6) N/A 0 CAVHOCO INC 2200 Wilson Blvd Ste 500 Arlington VA 22201 463335308 Holding Company DE N/A C 0 DBLDBL INC 2300 Wilson Blvd Ste 500 Arlington VA 22201 463309110 Consulting DE N/A C 0 KNSLT INC 2200 Wilson Blvd Ste 500 Arlington VA 22201 463325739 Consulting DE N/A C 0 THOCO 2300 Wilson Blvd Ste 500 Arlington VA 22201 453147042 Holding Company DE N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 Americans for Prosperity Foundation N Americans for Prosperity Foundation O Americans for Prosperity Foundation Q