2017-08-15T16:46:42-05:00 2016-09-30 521197902 Mullen Sondberg Wimbish & Stone PA 2553 Housley Road Suite 200 Annapolis MD 21401 990 2015-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1310 L STREET NW No 200 Washington DC 20005 BARRY W LYNN EXECUTIVE DIRECTOR 2024663234 2017-08-14 1 ERIC P SIEGFRIED CPA P01278242 4102244920 2017-08-14 2015 2021-01-29 14:40:06Z X BARRY W LYNN 1310 L STREET NW No 200 Washington DC 20005 12189609 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 15 15 38 15 0 0 5545086 6020099 1304563 81000 533156 110126 -240025 -12633 7142780 6198592 700 58653 0 0 3475136 3675527 124750 160900 1292580 2622785 2534082 6223371 6429162 919409 -230570 10976955 11141577 2718076 2733743 8258879 8407834 X DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 0 0 1568649 6000 EDUCATIONAL AND PUBLICATION DIVISION: Provided both print and electronic educational material for distribution to the general public regarding the constitutional principle of separation of church and state. 1262143 58653 FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. Alerted members to proposed legislation on church-state separation issues. 1274138 75000 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 46784 TRUSTEES AND NATIONAL LEADERSHIP COUNCIL MEETINGS 46784 4151714 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMERICANS UNITED FOR SEPARATION OF 2024663234 1310 L STREET NW SUITE 200 WASHINGTON DC 20005 REV DR NEAL JONES PRESIDENT 1.00 X X 0 0 0 STEPHANIE CAMPBELL VICE PRESIDENT 1.00 X X 0 0 0 KAREN B RINGEN TREASURER 1.00 X X 0 0 0 NANCY FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 REV NANCY BRINK DIRECTOR 1.00 X 0 0 0 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 OUIDA BROWN ESQ DIRECTOR 1.00 X 0 0 0 DR RON FLOWERS DIRECTOR 1.00 X 0 0 0 RONAL MADNICK DIRECTOR 1.00 X 0 0 0 EUGENIE SCOTT DIRECTOR 1.00 X 0 0 0 RABBI MERRILL SHAPIRO DIRECTOR 1.00 X 0 0 0 DR CHUCK SMITH DIRECTOR 1.00 X 0 0 0 JASON STEWART DIRECTOR 1.00 X 0 0 0 JOHN SUAREZ MD DIRECTOR 1.00 X 0 0 0 EDDIE TABASH ESQ DIRECTOR 1.00 X 0 0 0 Barry W Lynn Executive Director 40.00 X 170497 0 20147 Christine Colburn Managing Director 40.00 X 110733 0 37549 Michael Smoot Finance Director 40.00 X 102796 0 46260 Ayesha Khan Legal Director 40.00 X 119156 0 40578 ELIZABETH PURSELL Development Director 40.00 X 138525 0 28955 Margaret Garrett Legislative Affairs Direct 40.00 X 141090 0 22586 ROB BOSTON Communications Director 40.00 X 122928 0 43786 ELIZABETH CORBIN Field Director 40.00 X 119951 0 37091 1025676 0 276952 10 0 1 0 THE PRODUCTION MANAGEMENT GROUP INC 7160 COLUMBIA GATEWAY DR SUITE 30 COLUMBIA MD 21046 DIRECT MAIL SERVICES 711499 CRAVER MATHEWS SMITH & CO 1900 CAMPUS COMMONS DR SUITE 450 RESTON VA 20191 FUNDRAISING CONSULTANT 133200 2 6566 6013533 249180 6020099 LEGAL SETTLEMENT 541100 75000 75000 SALES 453000 6000 6000 81000 492603 492603 5576803 5959280 -382477 -382477 -382477 51626 31737 19889 19889 OTHER REVENUE 900099 11026 11026 MINIMUM PENSION LIABILITY ADJUSTM 900099 7199 7199 CHANGE IN VALUE OF SPLIT INTEREST 525990 -50747 -50747 -32522 6198592 81000 0 97493 58653 58653 487984 188683 299301 2319832 1871428 210842 237562 203129 159377 22557 21195 464301 365770 52296 46235 200281 144812 37961 17508 24530 16850 5828 1852 28944 21396 4789 2759 160900 160900 95968 95968 24761 17009 5883 1869 11150 7943 3207 541129 430486 34927 75716 200429 122338 21082 57009 345296 255252 57134 32910 95364 52152 30758 12454 35245 34290 150 805 1995 1475 330 190 79527 58788 13158 7581 25675 20458 3310 1907 DIRECT MAIL 915589 235215 82395 597979 TRUSTEE EXPENSES 61696 42555 2992 16149 OTHER 46784 46784 6429162 4151714 984868 1292580 148524 250699 590151 167298 110139 67500 121582 601778 4827 7683 88631 71600 924979 619766 268028 305213 9350193 9292306 258188 253738 36692 123762 10976955 11141577 348870 390370 400 2369206 2342973 2718076 2733743 X 8040957 8228527 217922 179307 8258879 8407834 10976955 11141577 -230570 379525 0 X X 0 1 X 1 0 X 4587599 4367750 5897823 5545086 6020099 26418357 4587599 4367750 5897823 5545086 6020099 26418357 26418357 367873 382863 474326 501501 492603 2219166 -53904 -141855 142949 -322185 -32522 -407517 28230006 973835 0.93580 0.82130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26010 396739 422749 5775873 6198622 459931 114983 0 0 426563 438982 461169 459931 1786645 2679968 285895 329030 399816 422749 1437490 106641 109746 115292 114983 446662 669993 21147 21943 24555 26010 93655 5370 5370 17213 14866 2347 710006 487710 222296 192390 117190 75200 305213 CHARITABLE ANNUITY PAYABLE 853741 ACCRUED PENSION LIABILITY 1252223 REMAINDER TRUST PAYABLE 149208 DEFERRED RENT 50613 CAPITAL LEASE OBLIGATION 37188 2342973 X 6513886 379525 31737 411262 6102624 95968 95968 6198592 6364931 31737 31737 6333194 95968 95968 6429162 Part X, Line 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON D.C. STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. Part XI, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 31,737. Part XII, Line 2d - Other Adjustments: SPECIAL EVENT EXPENSES NET WITH REVENUE 31,737. X X X X 1 CRAVER MATHEWS SMITH & COMPANY 1900 CAMPUS COMMONS DRIVE 450 RESTON VA 20191 CONSULTANT 0 1459281 160900 1298381 1459281 160900 1298381 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND AFI / VOICES UNITED 51626 51626 4268 132 19700 7637 51626 51626 4268 132 19700 7637 31737 19889 X X X 0 0 0 0 0 0 0 0 0 Barry W Lynn Executive Director 170497 0 0 0 0 0 17336 0 2811 0 190644 0 0 0 Ayesha Khan Legal Director 119156 0 0 0 0 0 15290 0 25288 0 159734 0 0 0 ELIZABETH PURSELL Development Director 138525 0 0 0 0 0 14231 0 14724 0 167480 0 0 0 Margaret Garrett Legislative Affairs Direct 141090 0 0 0 0 0 14198 0 8388 0 163676 0 0 0 ROB BOSTON Communications Director 122928 0 0 0 0 0 12425 0 31361 0 166714 0 0 0 ELIZABETH CORBIN Field Director 119951 0 0 0 0 0 13210 0 23881 0 157042 0 0 0 X 22 249180 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL LEADERSHIP COUNCIL. Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. Form 990, Part VI, Section B, line 12c EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE MANAGING DIRECTOR WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. THE CONFLICT OF INTEREST FORMS ARE ON FILE IN THE MANAGING DIRECTOR'S OFFICE. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE CEO AND OTHER EXECUTIVES IS DETERMINED BASED ON MARKET PAY FOR THESE POSITIONS COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE INDIVIDUAL. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.