FAMILY RESEARCH COUNCIL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY RESEARCH COUNCIL INC (EIN 52-1792772)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-05
- IRS object ID
- 201840369349300914
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-05T09:38:42-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521792772 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY RESEARCH COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2023932100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 G STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Tripodi | PersonNm |
| Person Title | VICE PRESIDENT, ADMINISTRATION | PersonTitleTxt |
| Phone | 2023932100 | PhoneNum |
| Signature | 2018-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2018-02-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.200.229.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-05 | IPDt |
| IP Tm | 09:38:39 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TONY PERKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 G STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,071,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FRC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE FAMILY RESEARCH COUNCIL'S PRIMARY EXEMPT PURPOSE IS TO REAFFIRM AND PROMOTE NATIONALLY, AND PARTICULARLY IN WASHINGTON, DC, THE TRADITIONAL FAMILY UNIT AND THE JUDEO-CHRISTIAN VALUE SYSTEM UPON WHICH IT IS BUILT. FRC'S ACTIVITIES IN ACCOMPLISHMENT OF ITS MISSION ARE TO:--PROMOTE AND DEFEND TRADITIONAL FAMILY VALUES IN PRINT, BROADCAST AND OTHER MEDIA,--DEVELOP AND ADVOCATE LEGISLATIVE AND PUBLIC POLICY INITIATIVES WHICH STRENGTHEN AND FORTIFY THE FAMILY AND PROMOTE TRADITIONAL VALUES,--ESTABLISH AND MAINTAIN AN ACCURATE SOURCE OF STATISTICAL AND RESEARCH INFORMATION WHICH REAFFIRMS THE IMPORTANCE OF THE FAMILY IN OUR CIVILIZATION, AND--INFORM AND EDUCATE CITIZENS ON HOW THEY CAN PROMOTE BIBLICAL PRINCIPLES IN OUR CULTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $1,515 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$749 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,632,585 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,622,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $419,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,434,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,257 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,702 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,107 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,647 | CYOtherRevenueAmt |
| PY Total Revenue | $12,065,844 | PYTotalRevenueAmt |
| CY Total Revenue | $16,048,141 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $37,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $55,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,331,567 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,476,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $178,433 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $279,844 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $959,877 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,142,066 | PYOtherExpensesAmt |
| CY Other Expenses | $9,416,282 | CYOtherExpensesAmt |
| PY Total Expenses | $11,689,966 | PYTotalExpensesAmt |
| CY Total Expenses | $16,227,932 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $375,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,791 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,579,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,160,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,199,315 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $960,493 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,380,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,200,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS A CULTURE IN WHICH HUMAN LIFE IS VALUED, FAMILIES FLOURISH, AND RELIGIOUS LIBERTY THRIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,752,421 | ExpenseAmt |
| Grant | $45,550 | GrantAmt |
| Desc | "A popular government, without popular information, or the means of acquiring it, is but a prologue to a farce or a tragedy...a people who mean to be their own governors must arm themselves with the power which knowledge gives." -- James Madison, Chief Architect of the U.S Constitution and U.S. PresidentOVERVIEW: When FRC was established over 30 years ago, there were woefully few voices advocating for the primacy of the family at the national level. Liberal policy makers, activist judges, and much of the media and academia considered traditional moral values nothing more than the vestiges of a bygone era. In 1983, Family Research Council was established in the heart of Washington, D.C. with the mission to educate Americans about the central role the family plays in the nation's well-being. FRC would serve as a strong rejoinder to those working to undermine the family and the Judeo-Christian values upon which our nation was founded and would demonstrate the veracity and efficacy of those values in contemporary society. Although FRC has worked successfully to temper the policy of unrestricted access to abortion-on-demand, this tragedy remains with us. Liberal policy makers and judicial activists continue to assail the institution of marriage, and liberal special interest groups outnumber and outspend FRC. With the expansion of same-sex marriage through the Obergefell Supreme Court ruling, there has been a reduction of Americans' religious freedom and conscience rights. FRC has become a leader in exposing this severe problem, and we will continue to do everything we can to defend Americans' fundamental religious freedoms. With faith that right makes might, as Abraham Lincoln once said, FRC continues to advance a pro-faith, pro-family, and pro-freedom agenda with great effect. PUBLIC POLICY--FRC's policy analysts develop research papers, legal briefs, and regular email publications on a wide variety of family issues. These include booklets, the bi-weekly Social Conservative Review, opinion editorials, pamphlets, Issue Brief papers, Issue Analysis papers, blog posts, and lecture summaries. Some of the publications that we produced in 2017 include: "Hostility to Religion: The Growing Threat to Religious Liberty in the United States - June 2017 Edition; "Religious Liberty: An Introduction to Our Freedom to Believe; "A Clear and Present Danger: The Threat to Religious Liberty in the Military - Volume II; "Women, Special Operations Forces, and Selective Service Inclusion; "The First Amendment Defense Act Should Not Protect Multiple Views of Marriage; "How to Amend the Johnson Amendment; "The Free Speech Fairness Act: Restoring First Amendment Speech Rights to Churches, Charities, and their Leaders; "Religious Liberty and the "Wedding Vendor" Cases; "Supreme Court Nominations: Filling Justice Scalia's Seat and Beyond; and "Judge Neil Gorsuch: The Case for Confirmation".At our 2017 FRC Speaker Series events, national leaders and experts addressed the hottest topics of the day, including the devastating consequences of abandoning truth on college campuses, how parents are fighting transgender ideology in public schools, how the Left is silencing free speech, how conservatives can fight human trafficking, the "equal rights" argument for fetal personhood, and more.On May 6, 2016, we filed an amicus brief (with other organizations and scholars), in the Wyoming Supreme Court case of Neely v. Wyoming Commission on Judicial Conduct and Ethics, arguing that to force a judge to perform same-sex weddings against her conscience violates her constitutional free speech and free exercise rights.On January 9, 2017, we filed an amicus brief, along with the North Carolina Values Coalition, in the Supreme Court case of G.G. v. Gloucester County School Board, arguing that the school board should be able to determine its own policy mandating that students use the bathroom of their biological sex.On February 13, 2017, General Boykin filed a brief along with other retired Generals, asking the U.S. Supreme Court to hear the case of United States v. Sterling, and arguing that faith is integral to military morale and readiness, and so religious freedom should be strongly protected in the military. On May 12, 2017, we filed a brief, along with the North Carolina Values Coalition, in G.G. v. Gloucester County School Board, after it was remanded to the U.S. Court of Appeals for the Fourth Circuit.FRC is one of the leading organizations in the fight to defend our nation's most vulnerable issues - life, marriage, and religious liberty. FRC employs many of the most influential experts to defend these God-ordained institutions. Arina Grossu (Director, Center for Human Dignity), Peter Sprigg (Senior Fellow for Policy Studies), Travis Weber (Director, Center for Religious Liberty), and Chris Gacek (Senior Fellow for Regulatory Policy) all made numerous media appearances and authored a large number of compelling policy papers and op-eds. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,864,357 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | GOVERNMENT AFFAIRS--The Government Affairs (GA) team plays both defense and offense on our issues in a bold and bipartisan manner. We're expanding FRC's influence as the leading pro-family voice in Washington, D.C., and our experts educate leaders in Congress, the administration, governors, state legislators and our grassroots network, utilizing face-to-face meetings, expert testimony, presentations, briefings and email alerts. GA defends the sanctity of human life and the institution of marriage, upholds religious liberty, opposes judicial activism, presses for tax relief for families, supports parental choice in education, and speaks for the family throughout the world. In response to California's violation of the federal Weldon Amendment conscience provision by mandating abortion insurance coverage, and due to the Obama administration's subsequent lack of enforcement, the House in July 2016 successfully passed the Conscience Protection Act (S. 304) by 245 to 182 to strengthen this law. The Senate did not act. Therefore, after the 2016 election, GA prioritized this bill among many others and focused on getting these attached to "must pass" spending bills to force the Senate to consider them. In September 2016, the pro-life movement celebrated the fortieth anniversary of the Hyde Amendment, which bans taxpayer funding of elective abortion. The amendment has recently faced renewed opposition from the Democrats, most recently when for the first time in history, the party platform called for its full repeal. FRC's own Director of the Center for Human Dignity, Arina Grossu, was invited to testify at Congressman Trent Franks's hearing "The Ultimate Civil Right: Examining the Hyde Amendment and the Born Alive Infants Protection Act." Although House Republicans worked very hard to pass this bill before the October recess, they were unable to do so. However, with scores of conservative victories in the November elections, not only will the Hyde Amendment be preserved but the Born Alive Abortion Survivors Protection Act has a very good chance of becoming law. FRC fully intends to see the bill through to completion in 2017. On February 1, 2017, FRC President Tony Perkins stood with congressional leaders and pastors from across the country as they reintroduced the Free Speech Fairness Act. The bill would repeal the Johnson Amendment, which the IRS has used to threaten churches and non-profits with loss of their tax-exempt status simply for exercising their God-given right to free speech on political matters. In fact, 99 different churches were targeted by the IRS in 2015 alone citing a violation of the Johnson Amendment. Repealing the Johnson Amendment was a key tenet of the 2016 Republican platform, and we now have the historic opportunity to undo it once and for all!Making good on his promise to nominate a judge from his list of 21 conservatives, President Donald Trump wasted no time in nominating the well-qualified Judge Neil Gorsuch to fill the seat of the late Justice Antonin Scalia. FRC President Tony Perkins had the privilege of being at the White House when Gorsuch was nominated. Justice Gorsuch fits perfectly into the mold of the late Justice Scalia, and we are confident he will uphold the Constitution in his future opinions. With more abortion regulation and religious liberty cases coming before the Supreme Court, Justice Gorsuch's confirmation could not have come at a better time. On the National Day of Prayer, May 4, 2017, President Trump signed an executive order in favor of religious liberty. This was a first step to overturn unlawful restrictions placed on churches, businesses, and organizations that have been punished for holding to their beliefs. President Trump is also pushing to implement these religious freedoms across federal agencies. Tony Perkins and other leaders continue to work with the presidential administration to again make religious liberty a priority in the United States. You are helping turn our nation back into the land of the free.President Trump signaled an end to the radical transgender policies implemented by former Secretary of Defense Ash Carter last year. Following implementation of President Trump's directive, your tax dollars will no longer be used for gender reassignment surgeries, transition therapy sessions, and group sensitivity trainings. Instead, your money will be used to not only provide better medical care to our military but also to prepare them to defend our freedoms. FRC President Tony Perkins was privileged to help draft the final GOP platform last year in Cleveland, which was crystal clear on rebuilding the military by focusing on mission readiness instead of social experimentation. FRC has worked hard to see the transgender policy in the military reversed, and we are thankful for a president who has made clear that he will keep his word, regardless of the backlash. On March 31, FRC scored a huge victory when the New Hampshire state Health, Human Services, and Elder Affairs Committee quashed a bill that would have banned sexual reorientation therapy. This decision comes just a month after FRC's own Peter Sprigg testified before the committee against the bill, arguing that it violated parental rights as well as the rights of young people who want to pursue such therapy. We are thankful that New Hampshire legislators care about children who want to change their unwanted same-sex feelings.In one of his first executive actions as president, Trump signed an order reinstating the Mexico City Policy, blocking taxpayer funds from being used for overseas abortions. The very next day, the House of Representatives passed the No Taxpayer Funding for Abortion Act, an FRC-backed bill that bars federal funding of abortion in the United States. This spring, FRC supported a bill that overturned an Obama Title X regulation requiring states to fund Planned Parenthood. This was the first pro-life bill signed into law since 2004! Most recently, the Trump administration announced that it was not renewing $200 million in funding for Planned Parenthood and 81 other like-minded groups, which FRC strongly advocated for.Other legislative victories for FRC included a law that increases funding for sexual risk avoidance education in public schools and a bill that expands restrictions on federal employees' ability to view pornography in the workplace.Throughout the year, GA convened multiple coalition meetings, hosted strategy meetings with Congressional staff, and directly lobbied multiple members on the Committee and Leadership on conscience protections and other values riders in "must pass" spending legislation.GA has worked for over two years to protect religious freedom and free speech rights of pastors by working to gut the Johnson Amendment, the current law barring 501(c)(3) organizations, including churches, from endorsing candidates. FRC helped draft legislation to gut this tax provision and was instrumental in encouraging Whip Steve Scalise (R-La.) and Rep. Jody Hice (R-Ga.) in the House and Senator James Lankford (R-Okla.) to introduce the Free Speech Fairness Act (FSFA) last year and again this year (H.R. 781/S. 264). GA's Mandi Ancalle testified on May 4, 2017 before the House Government Reform Oversight Subcommittee in favor of this legislation. GA is lobbying to attach this bill to the FY2018 reconciliation bill which will contain "tax reform." FRC supported the American Health Care Act of 2017 (H.R. 1628, "AHCA") reconciliation bill because it provided the best path forward to re-establish the fundamental federal policy that abortion is not health care, to redirect funding away from Planned Parenthood, and to provide American families improved outcomes through lowered costs and more options. While this bill passed the House, it did not pass the Senate to become law. We are continuing to work to ensure any bill to repeal and replace Obamacare does not fund abortion and defunds Planned Parenthood. We are also encouraging members of Congress to support a bill protecting the conscience rights of medical professionals from participating in abortions, legislation overturning Washington, D.C.'s physician-assisted suicide law, and a ban on fetal tissue funding to prevent more of Planned Parenthood's fetal organ harvesting. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,150,037 | ExpenseAmt |
| Desc | COMMUNICATIONS/BRAND ADVANCEMENT--The mission of FRC is timeless, but the way in which we communicate that mission must be constantly adapted to incorporate new technologies and reach new audiences. The Communications Department is responsible for the public image of FRC; they interact on a daily basis with the press corps and ensure that FRC's positions are clearly communicated and accurately represented. Despite attacks and outrageous labels from the Left to silence our voice, FRC continues to grow in influence and expand our visibility promoting the pro-family agenda to opinion leaders and the public through effective media strategies.In FY 2017, the FRC Communications team tracked over 20,167 media mentions of FRC and our affiliates; FRC staff made over 70 live TV and cable network appearances, (including Fox News, Fox Business, MSNBC, CNN, CBN, EWTN, and local DC affiliates ABC 7, Fox 5, and NBC 4), plus 31,783,753 online video views; had almost 350 radio hits on prominent stations across America; placed 80 op-eds in publications nationwide. FRC's "Washington Watch with Tony Perkins," a daily one-hour radio program, is now syndicated by the American Family Radio, Bott Radio Network and USA Radio Network. FRC's radio program now airs in 39 states and several major metropolitan areas such as Sacramento and San Jose (Calif.), Denver (Colo.), Detroit (Mich.), Las Vegas (Nev.), Buffalo (N.Y.), Portland (Ore.), and Dallas (Tex.), among other cities. The show allows us to cut through the media's filter and speak directly to concerned Americans about how a biblical worldview shapes public policy. Tony has hosted dozens of Members of Congress as well as prominent conservative leaders, authors, and pastors. Congressional guests on the radio program include: Sen. Lindsey Graham, Rep. Ralph Abraham, Rep. Dave Brat, Rep. Warren Davidson, Rep. Ron DeSantis, Rep. Trent Franks, Rep. Andy Harris, Rep. Jim Jordan, Rep. Mark Meadows, Rep. Ted Poe, Rep. Francis Rooney, Rep. Steve Russell, Rep. Chris Smith, and many others have been frequently interviewed on the radio show.We continue to effectively reach, equip and engage the public via social media. We currently have 29,473 followers on Twitter, 229,591 FRC Facebook page likes, and 6,192 Instagram followers. We are voicing truth and eternal values into the marketplace of ideas. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,078,298 | ExpenseAmt |
| Revenue | $1,434,952 | RevenueAmt |
| Desc | OTHER PROGRAMS--With vigorous representation before Congress, the Executive branch, and, when appropriate, the federal judiciary, FRC pursues an active program of public education and awareness. In tangible ways, we are arming policy makers and the American citizenry with the power which knowledge gives. FRC holds numerous lectures and hosts conferences, garnering media attention from around the world. These events are subsequently edited and made available to our constituents on our website. FRC's Church Ministries team connects and mobilizes over 40,000 pastors, plus their millions of congregants; over 7,200 church-based Culture Impact Teams, and over 36,500 Prayer Partners. In 2017, our Watchmen Pastors group expanded to over 13,600. Each of these pastors commits to pray for the nation, preach Christian citizenship messages, and partner with at least three other pastors. In May, FRC hosted our 14th annual national "Watchmen on the Wall" conference in Washington, D.C. Nearly 500 attendees from 41 states, D.C. and Australia gathered in Washington, D.C. where FRC equipped and encouraged them to boldly act as salt and light in their communities. We had Hispanic events in 3 states, and translated the Culture Impact Team manual into Spanish. Additionally, we held a number of events specifically for the African-American community.Over the last 30 years, many pro-family organizations have come and gone, but the challenges and pressures facing Christians and other people of good will in the public square have remained great. With the faithful prayers and support of families dedicated to our mission, FRC has weathered the storms of hostile administrations, softening economies, and unrelenting opposition from special interest groups. With a bold vision for growing the influence of Family Research Council, we move ahead with great anticipation. Trusting in the providence of Almighty God to guide and establish the work of our hands, FRC exists to advance faith family and freedom in public policy and public opinion. May we be found ever faithful to our task. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,078,298 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,434,952 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,845,113 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 97 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL TRIPODI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023932100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 G STREET | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| thomas r anderson | |||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michelle Bachmann | |||||||||
| Director (as of oct 2016) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| elsa prince broekhuizen | |||||||||
| direCTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| paavo ensio | |||||||||
| direCTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne-Marie Farrell | |||||||||
| DirecTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronnie Floyd | |||||||||
| Director (as of oct 2016) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| paul kepes | |||||||||
| directOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthony Perkins | |||||||||
| President & CEO | 29.70 | 10.30 | Yes (X) | $177,534 | $61,802 | $11,124 | Yes (X) | ||
| stePHEN W REED | |||||||||
| SECRETARY (thru april 2017) | 2.00 | 2.00 | $59,464 | $2,595 | $0 | Yes (X) | |||
| David Langdon | |||||||||
| Secretary (as of april 2017) | 2.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| William Boykin | |||||||||
| Executive Vice President | 36.20 | 3.80 | $153,300 | $16,200 | $0 | Yes (X) | |||
| Kenyn Cureton | |||||||||
| VP - Church Ministries | 40.00 | 0.00 | $147,072 | $0 | $20,460 | Yes (X) | |||
| Paul Tripodi | |||||||||
| VP - Administration | 37.80 | 2.20 | $133,767 | $7,623 | $30,016 | Yes (X) | |||
| Robert Stuber | |||||||||
| VP - Development | 40.00 | 0.00 | $60,247 | $0 | $9,300 | Yes (X) | |||
| John P Duffy | |||||||||
| VP - Communications | 40.00 | 0.00 | $117,898 | $0 | $26,285 | Yes (X) | |||
| David Christensen | |||||||||
| VP - Government Affairs | 40.00 | 0.00 | $117,758 | $0 | $28,619 | Yes (X) | |||
| Jared Bridges | |||||||||
| VP - Brand Advancement | 40.00 | 0.00 | $94,337 | $0 | $26,051 | Yes (X) | |||
| Shannon Royce | |||||||||
| Chief of Staff | 40.00 | 0.00 | $154,333 | $0 | $5,181 | Yes (X) | |||
| Sharon Helton | |||||||||
| SR Director - Events | 28.60 | 11.40 | $101,865 | $40,366 | $15,170 | Yes (X) | |||
| Gil Mertz | |||||||||
| Director - Foundations | 39.80 | 0.20 | $130,143 | $625 | $23,460 | Yes (X) | |||
| Christopher Gacek | |||||||||
| Sr. Fellow - Regulatory Policy | 40.00 | 0.00 | $126,571 | $0 | $17,752 | Yes (X) | |||
| Peter Sprigg | |||||||||
| Sr. Fellow - Policy studies | 40.00 | 0.00 | $120,011 | $0 | $30,672 | Yes (X) | |||
| Bradley Pikkaart | |||||||||
| Sr. Director - IT | 39.20 | 0.80 | $107,918 | $2,261 | $30,686 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,802,218 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $131,472 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $274,776 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Spectrum Inc | |||||
| 8460 Tyco Road | Vienna | VA | 22182 | General Contracting | $617,157 |
| Todd Dexter and Associates | |||||
| 3705 Stonington Drive | Plano | TX | 75093 | Consulting-Direct Mail | $521,838 |
| DirectMailcom | |||||
| 5351 Ketch Road | prince frederick | MD | 20678 | Direct Mail | $494,684 |
| Bott Radio | |||||
| 10550 Barkley | Overland Park | KS | 66212 | Radio Show Broadcaster | $300,600 |
| MDS Communications Corp | |||||
| 545 W Juanita Ave | mesa | AZ | 85210 | Call Center Operator | $286,888 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $30,317 | FederatedCampaignsAmt |
| All Other Contributions | $14,591,817 | AllOtherContributionsAmt |
| Total Contributions | $14,622,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONFERENCES & SEMINARS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,434,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,434,952 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,434,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,702 | TotalRevenueColumnAmt |
| Exclusion | $3,702 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,650 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,591 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$16,941 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,941 | TotalRevenueColumnAmt |
| Exclusion | -$16,941 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| miscellaneous | 900099 | $2,779 | $2,779 | |
| mailing services | 561499 | $1,515 | $1,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,048,141 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,434,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,515 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$10,460 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,550 | TotalAmt |
| Program Services | $35,550 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,632 | TotalAmt |
| Program Services | $1,214,973 | ProgramServicesAmt |
| Management And General | $190,524 | ManagementAndGeneralAmt |
| Fundraising | $84,135 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,642,492 | TotalAmt |
| Program Services | $2,969,451 | ProgramServicesAmt |
| Management And General | $468,044 | ManagementAndGeneralAmt |
| Fundraising | $204,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,895 | TotalAmt |
| Program Services | $126,233 | ProgramServicesAmt |
| Management And General | $18,419 | ManagementAndGeneralAmt |
| Fundraising | $9,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,728 | TotalAmt |
| Program Services | $669,280 | ProgramServicesAmt |
| Management And General | $101,342 | ManagementAndGeneralAmt |
| Fundraising | $47,106 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,509 | TotalAmt |
| Program Services | $283,139 | ProgramServicesAmt |
| Management And General | $68,558 | ManagementAndGeneralAmt |
| Fundraising | $20,812 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,655 | TotalAmt |
| Program Services | $52,342 | ProgramServicesAmt |
| Management And General | $973 | ManagementAndGeneralAmt |
| Fundraising | $340 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,093 | TotalAmt |
| Program Services | $45,094 | ProgramServicesAmt |
| Management And General | $7,132 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,844 | TotalAmt |
| Fundraising | $279,844 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,368,515 | TotalAmt |
| Program Services | $2,275,954 | ProgramServicesAmt |
| Management And General | $92,561 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,571 | TotalAmt |
| Program Services | $50,017 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,020 | TotalAmt |
| Program Services | $307,073 | ProgramServicesAmt |
| Management And General | $54,043 | ManagementAndGeneralAmt |
| Fundraising | $7,904 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,232 | TotalAmt |
| Program Services | $26,533 | ProgramServicesAmt |
| Management And General | $7,699 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,747,207 | TotalAmt |
| Program Services | $1,513,680 | ProgramServicesAmt |
| Management And General | $205,343 | ManagementAndGeneralAmt |
| Fundraising | $28,184 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,033 | TotalAmt |
| Program Services | $1,658,738 | ProgramServicesAmt |
| Management And General | $30,430 | ManagementAndGeneralAmt |
| Fundraising | $105,865 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,575 | TotalAmt |
| Program Services | $146,468 | ProgramServicesAmt |
| Management And General | $5,497 | ManagementAndGeneralAmt |
| Fundraising | $12,610 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,122 | TotalAmt |
| Program Services | $264,374 | ProgramServicesAmt |
| Management And General | $54,283 | ManagementAndGeneralAmt |
| Fundraising | $3,465 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,400 | TotalAmt |
| Program Services | $106,797 | ProgramServicesAmt |
| Management And General | $15,550 | ManagementAndGeneralAmt |
| Fundraising | $2,053 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Publications & mailing | $1,346,160 | $1,160,684 | $45,558 | $139,918 |
| rental & maintenance | $505,749 | $460,708 | $39,555 | $5,486 |
| Video, tapes, & product | $306,469 | $300,898 | $507 | $5,064 |
| INFORMATION SERVICES | $159,606 | $144,615 | $13,331 | $1,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,875 | TotalAmt |
| Program Services | $12,512 | ProgramServicesAmt |
| Management And General | $1,039 | ManagementAndGeneralAmt |
| Fundraising | $324 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,227,932 | TotalAmt |
| Program Services | $13,845,113 | ProgramServicesAmt |
| Management And General | $1,422,942 | ManagementAndGeneralAmt |
| Fundraising | $959,877 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,443 | TotalAmt |
| Program Services | $1,019,616 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $189,827 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975 | BOYAmt |
| EOY | $1,975 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546,326 | BOYAmt |
| EOY | $3,194,896 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,346 | BOYAmt |
| EOY | $21,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,155 | BOYAmt |
| EOY | $114,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,259,020 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,860,344 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,113 | BOYAmt |
| EOY | $1,398,676 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,573 | BOYAmt |
| EOY | $400,468 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,733 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,488 | BOYAmt |
| EOY | $5,160,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,108 | BOYAmt |
| EOY | $796,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,750 | BOYAmt |
| EOY | $164,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,315 | BOYAmt |
| EOY | $960,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,498 | BOYAmt |
| EOY | $3,725,632 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,675 | BOYAmt |
| EOY | $474,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,380,173 | BOYAmt |
| EOY | $4,200,382 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,579,488 | BOYAmt |
| EOY | $5,160,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$179,791 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,949,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,731,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,322,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,632,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,622,134 | CurrentTaxYearAmt |
| Total | $67,257,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,949,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,731,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,322,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,632,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,622,134 | CurrentTaxYearAmt |
| Total | $67,257,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $818,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $66,438,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,007 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,352 | CurrentTaxYearAmt |
| Total | $421,068 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,730 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,779 | CurrentTaxYearAmt |
| Total | $191,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,870,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,421,625 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S 2015 TAX YEAR WAS A SHORT YEAR BEGINNING ON OCTOBER 1, 2015 AND ENDING ON JUNE 30, 2016. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,919 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $138,063 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $258,982 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,710,933 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $15,969,915 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $948,496 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $237,124 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $900,091 | CurrentYearMinus3Amt |
| Current Year Minus2 | $929,890 | CurrentYearMinus2Amt |
| Current Year Minus1 | $725,788 | CurrentYearMinus1Amt |
| Current Year | $948,496 | CurrentYearAmt |
| Total | $3,504,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,256,398 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $269,233 | CurrentYearMinus3Amt |
| Current Year Minus2 | $262,763 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,220 | CurrentYearMinus1Amt |
| Current Year | $258,982 | CurrentYearAmt |
| Total | $987,198 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $225,023 | CurrentYearMinus3Amt |
| Current Year Minus2 | $232,473 | CurrentYearMinus2Amt |
| Current Year Minus1 | $181,447 | CurrentYearMinus1Amt |
| Current Year | $237,124 | CurrentYearAmt |
| Total | $876,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,314,101 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,022 | CurrentYearMinus3Amt |
| Current Year Minus2 | $112,865 | CurrentYearMinus2Amt |
| Current Year Minus1 | $92,164 | CurrentYearMinus1Amt |
| Current Year | $120,919 | CurrentYearAmt |
| Total | $439,970 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,424 | OtherCostOrOtherBasisAmt |
| Book Value | $221,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,753,253 | OtherCostOrOtherBasisAmt |
| Depreciation | $968,116 | DepreciationAmt |
| Book Value | $785,137 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $735,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $522,306 | DepreciationAmt |
| Book Value | $213,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,548,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,369,922 | DepreciationAmt |
| Book Value | $178,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,398,676 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,357,732 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $286,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $23,591 | OtherRevenueAmt |
| Revenue Not Reported | $309,591 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,048,141 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,048,141 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,537,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $286,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,591 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $309,591 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,227,932 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,227,932 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | rent expense reported in Part VIII 23,591. |
| Part XII, Line 2d - Other Adjustments: | rent expense reported in Part VIII 23,591. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Sub-Saharan Africa | RegionTxt |
| Purpose Of Grant | program support | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| TODD DEXTER AND ASSOCIATES (TDA) | ||||||||
| 3705 STONINGTON DRIVE | PLANO | TX | 75093 | Fundraising | 0 | $3,258,283 | $133,132 | $3,125,151 |
| MDS Communications Corporation | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Fundraising | 0 | $342,273 | $146,712 | $195,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,600,556 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $279,844 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,320,712 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Intern Stipends | GrantTypeTxt |
| Recipient | 47 | RecipientCnt |
| Cash Grant | $35,550 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Generally speaking, FRC provides grants to section 501(c)(3) organizations that it is familiar with, in terms of mission and programs. FRC requests that grantees utilize grants in accordance with their declared missions. FRC does not further monitor grants beyond investigating an organization's mission and activities beforehand. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anthony Perkins | ||||||||||||||
| President & CEO | $173,034 | $61,802 | $0 | $0 | $4,500 | $0 | $8,574 | $0 | $2,550 | $0 | $188,658 | $61,802 | $0 | $0 |
| William Boykin | ||||||||||||||
| Executive Vice President | $153,300 | $16,200 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $153,300 | $16,200 | $0 | $0 |
| Kenyn Cureton | ||||||||||||||
| VP - Church Ministries | $147,072 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,460 | $0 | $167,532 | $0 | $0 | $0 |
| Paul Tripodi | ||||||||||||||
| VP - Administration | $133,767 | $7,623 | $0 | $0 | $0 | $0 | $7,056 | $0 | $25,540 | $0 | $166,363 | $7,623 | $0 | $0 |
| Shannon Royce | ||||||||||||||
| Chief of Staff | $154,333 | $0 | $0 | $0 | $0 | $0 | $2,631 | $0 | $2,550 | $0 | $159,514 | $0 | $0 | $0 |
| Sharon Helton | ||||||||||||||
| SR Director - Events | $99,565 | $40,366 | $2,300 | $0 | $0 | $0 | $5,090 | $0 | $10,080 | $0 | $117,035 | $40,366 | $0 | $0 |
| Gil Mertz | ||||||||||||||
| Director - Foundations | $128,893 | $625 | $1,250 | $0 | $0 | $0 | $0 | $0 | $23,460 | $0 | $153,603 | $625 | $0 | $0 |
| Peter Sprigg | ||||||||||||||
| Sr. Fellow - Policy studies | $119,761 | $0 | $250 | $0 | $0 | $0 | $5,912 | $0 | $24,760 | $0 | $150,683 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | ONCE FORM 990 HAS BEEN PREPARED, IT GOES TO FRC'S TOP MANAGEMENT FOR REVIEW, AND THEN THE AUDIT COMMITTEE (INCLUDING LEGAL COUNSEL). THE FULL FRC BOARD RECEIVES A COPY OF THE FORM 990 WITHOUT SCHEDULE B INFORMATION. |
| Form 990, Part VI, Section B, line 12c | RESOLVING CONFLICTS OF INTEREST INVOLVING A DIRECTOR: If a Director has an actual conflict of interest in regard to a matter of business pending before the Board of Directors as to the business or ministry of Family Research Council, the affected Director shall answer any questions about the matter that other Board members may have. In any vote on such matter, whether by the Board or one of its committees, the vote of the affected Director shall not be counted for purposes of a quorum nor shall the director vote on the matter. The minutes shall reflect the fact that the Director did not vote on the issue. If a conflict of interest on the part of a Director as to a matter not pending for approval before the Board of Directors is disclosed or comes to the knowledge of the Chairman of the Audit Committee of the Board of Directors, the Chairman shall exercise his best judgment about the appropriate course to follow, which may include: --approval of a Transaction in which the Director has benefited, directly or indirectly, if he is reasonably certain that the best interests of Family Research Council will be served thereby; or --referral of the issue to legal counsel for advice; or --referral of the issue to the Audit Committee of the Board of Directors or to the full Board, for decision. In all cases in which the Chairman of the Audit Committee of the Board determines that there is a conflict of interest concerning a particular Transaction involving a Director, the full Board shall be notified of the resolution of the issue and the affected Director shall answer any questions about the matter Board members may have. In each instance, the Chairman of the Board of Directors shall report the existence of a conflict of interest and his actions concerning it to the remainder of the Board of Directors within a reasonable time following his decision. These procedures shall be followed by the Vice Chairman of the Board of Directors in regard to any conflict of interest involving the Chairman of the Board of Directors. If the Chairman of the Board of Directors (or the Vice Chairman, in the case of conflicts of interest involving the Chairman of the Board) determines in regard to a matter reported as a conflict of interest that no conflict exists, he need not notify the Board of Directors but the Secretary of the Corporation shall keep a record of the decision which shall be available to the Board members upon request. RESOLVING CONFLICTS OF INTEREST INVOLVING AN EMPLOYEE OR EXECUTIVE: If a conflict of interest on the part of an Employee or Executive is disclosed or comes to the knowledge of the Executive to whom an Employee reports, or to the supervisor of an Executive, the Executive or supervisor shall, in the case of an Employee, refer the matter to the Senior Staff and, in the case of an Executive, the supervisor shall refer the matter to the Executive Committee for resolution about the appropriate course of action, which may include: --approval of a Transaction in which the Employee or Executive has benefited, directly or indirectly, if he is reasonably certain that the best interests of Family Research Council will be served thereby; or --referral of the issue to legal counsel for advice; or --referral of the issue to the Audit Committee of the Board of Directors or to the full Board, for decision. In such cases, if the Audit Committee of the Board determines that there is a conflict of interest concerning a particular Transaction involving an Employee or Executive, the full Board shall be notified of the resolution of the issue and the affected Employee or Executive shall answer any questions about the matter Board members may have. |
| Form 990, Part VI, Section B, line 15a | DETERMINING COMPENSATION OF FRC'S PRESIDENT AND CEO: THE CFO MAKES REFERENCE TO COMPENSATION INFORMATION CONTAINED IN THE FORMS 990 OF SIMILAR ORGANIZATIONS, ALONG WITH MARKET SURVEY DATA, AND COMPARES IT TO THE PRESIDENT'S CURRENT COMPENSATION. THE CFO THEN SUBMITS AN ANALYSIS TO FRC'S AUDIT COMMITTEE FOR ITS REVIEW AND DECISION. THE AUDIT COMMITTEE REVIEWS, DISCUSSES, AND SETS THE PRESIDENT'S COMPENSATION. THE COMMITTEE THEN MAKES A CONTEMPORANEOUS RECORDING OF ITS DELIBERATION PROCESS. DETERMINING COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES: COMPENSATION CHANGES ARE ESTABLISHED BY THE FINANCE DEPARTMENT ON AN ANNUAL BASIS BASED ON AVAILABLE MARKET DATA. CHANGES ARE APPROVED BY THE PRESIDENT. |
| Form 990, Part VI, Section C, line 19 | It is the Organization's policy to fully comply with all federal and state disclosure requirements. The Organization will fulfill requests for disclosure in accordance with applicable law. |
| Form 990, Part IX, line 11g | professional fees: Program service expenses 2,275,954. Management and general expenses 92,561. Fundraising expenses 0. Total expenses 2,368,515. |
| Part xIi, line 2c | the process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FAMILY RESEARCH COUNCIL ACTION | ||||||||||
| 801 G ST NW | WASHINGTON | DC | 20001 | 521805562 | non-profit and tax-exempt legislative action arm of FRC | DC | 501(c)(4) | FAMILY RESEARCH COUNCIL | Yes (1) | |
| FAMILY FAITH AND FREEDOM FOUNDATION | ||||||||||
| 801 G ST NW | wASHINGTON | DC | 20001 | 522075175 | SUPPORTING ORGANIZATION TO FRC | DC | 501(c)(3) | FAMILY RESEARCH COUNCIL | Yes (1) | 509(a)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| FRC ACTION | ||
| A | $152 | ACTUAL expense |
| FAMILY FAITH AND FREEDOM FOUNDATION | ||
| K | $706,000 | actual expense |
| FRC ACTION | ||
| N | $104,998 | actual expense |
| FRC ACTION | ||
| O | $581,036 | actual expense |
| FRC ACTION | ||
| P | $81,616 | ACTUAL Expense |
| FRC ACTION | ||
| Q | $160,772 | actual expense |
| FRC ACTION | ||
| Q | $735,000 | ACTUAL CASH PAID |
| FAMILY FAITH AND FREEDOM FOUNDATION | ||
| Q | $68,052 | actual expense |
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