AMERICANS FOR PROSPERITY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS FOR PROSPERITY (EIN 75-3148958)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349301496
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T08:23:37-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1Txt |
| City | Greenwood | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753148958 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for Prosperity | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7032243200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N Courthouse Rd No 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Luke Hilgemann | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7032243200 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Luke Hilgemann | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N Courthouse Rd No 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,934,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.americansforprosperity.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | Educate U.S. citizens about the impact of sound economic policy on the nation's economy | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 4658 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,499,013 | PYContributionsGrantsAmt |
| CY Contributions Grants | $44,205,731 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $182,784 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,228 | CYProgramServiceRevenueAmt |
| PY Investment Income | $328 | PYInvestmentIncomeAmt |
| CY Investment Income | -$633 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $50,259 | CYOtherRevenueAmt |
| PY Total Revenue | $82,682,125 | PYTotalRevenueAmt |
| CY Total Revenue | $44,382,585 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $278,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $497,567 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,503,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,551,979 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $154,482 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $206,387 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,382,735 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $74,475,619 | PYOtherExpensesAmt |
| CY Other Expenses | $27,472,000 | CYOtherExpensesAmt |
| PY Total Expenses | $90,412,075 | PYTotalExpensesAmt |
| CY Total Expenses | $45,727,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,729,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,345,348 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,611,462 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,887,540 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,059,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,680,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,552,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,206,844 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $23,173,853 | ExpenseAmt |
| Grant | $497,567 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,607,514 | ExpenseAmt |
| Revenue | $177,487 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,781,367 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 142 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | 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 | AZ | 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 | DC | 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 | IL | 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 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | 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 | Tim Carnahan | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032243200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N Courthouse Rd No 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Frayda Levin | ||||||||
| Chairman/Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Fink Part year | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Nancy Pfotenhauer | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Jim Miller | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| James Stephenson | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Holden | ||||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | 2.00 | ||
| Tim Phillips | ||||||||
| President | 43.50 | $339,851 | $50,782 | $28,989 | 6.50 | Yes (X) | ||
| Robert Heaton | ||||||||
| CFO | 24.50 | $141,977 | $147,772 | $26,912 | 25.50 | Yes (X) | ||
| Luke Hilgemann | ||||||||
| CEO | 16.50 | $129,950 | $263,837 | $28,989 | 33.50 | Yes (X) | ||
| Christopher Fink | ||||||||
| COO | 14.00 | $92,330 | $237,419 | $27,781 | 36.00 | Yes (X) | ||
| Dennis Vegas Part year | ||||||||
| CMO | 16.50 | $71,777 | $145,730 | $10,797 | 33.50 | Yes (X) | ||
| Victor Bernson | ||||||||
| VP & General Counsel | 20.00 | $103,892 | $155,838 | $17,168 | 30.00 | Yes (X) | ||
| Slade O'Brien | ||||||||
| VP/Grassroots Leadership A | 1.50 | $6,517 | $210,731 | $18,389 | 48.50 | Yes (X) | ||
| Brent Gardner | ||||||||
| VP/Government Affairs | 40.00 | $170,422 | $42,605 | $15,208 | 10.00 | Yes (X) | ||
| Teresa Oelke | ||||||||
| VP, State Operations | 26.50 | $136,546 | $121,088 | $26,304 | 23.50 | Yes (X) | ||
| Jennifer Stefano | ||||||||
| VP-Bridge to Well Being | 1.00 | $3,723 | $182,431 | $825 | 49.00 | Yes (X) | ||
| Adam Stryker Part Year | ||||||||
| VP-Strategic Initiatives | 28.00 | $101,562 | $79,799 | $19,818 | 22.00 | Yes (X) | ||
| Chase Downham | ||||||||
| Regional Director | 27.50 | $110,484 | $90,396 | $27,204 | 22.50 | Yes (X) | ||
| Derrick Sontag | ||||||||
| Senior Regional Director | 22.00 | $85,992 | $109,445 | $9,823 | 28.00 | Yes (X) | ||
| Dustin Zvonek | ||||||||
| Regional Director | 17.50 | $67,018 | $124,462 | $26,660 | 32.50 | Yes (X) | ||
| Mark Lucas | ||||||||
| Regional Director | 26.00 | $99,360 | $91,717 | $4,351 | 24.00 | Yes (X) | ||
| Peter Schalestock | ||||||||
| Deputy General Council | 27.00 | $98,301 | $83,738 | $14,487 | 23.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,759,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,137,790 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| i360 LLC | |||||
| PO Box 37046 | Baltimore | MD | 21297 | Media | $2,720,276 |
| Innovative Advertising LLC | |||||
| 4250 Highway 22 Ste 7 | Mandeville | LA | 70471 | Print & Mail Design, Distribution | $983,411 |
| Facebook LLC | |||||
| 15161 Collections Center Drive | Chicago | IL | 60693 | Media | $597,604 |
| Direct Mail Marketing Group | |||||
| 22780 Indian Creek Drive Suite 100 | Dulles | VA | 20166 | Print & Mail Design | $482,387 |
| RR Donnelly Inc | |||||
| PO Box 7810 | Chicago | IL | 60677 | Print & Mail Design | $475,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $44,205,731 | AllOtherContributionsAmt |
| Noncash Contributions | $560,351 | NoncashContributionsAmt |
| Total Contributions | $44,205,731 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Registration Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,228 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,228 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,358 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $551,991 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$633 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$633 | TotalRevenueColumnAmt |
| Exclusion | -$633 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,382,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,487 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$633 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,567 | TotalAmt |
| Program Services | $497,567 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,916 | TotalAmt |
| Program Services | $546,216 | ProgramServicesAmt |
| Management And General | $449,446 | ManagementAndGeneralAmt |
| Fundraising | $409,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,830,980 | TotalAmt |
| Program Services | $9,453,789 | ProgramServicesAmt |
| Management And General | $2,856,756 | ManagementAndGeneralAmt |
| Fundraising | $1,520,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,962 | TotalAmt |
| Program Services | $237,780 | ProgramServicesAmt |
| Management And General | $7,592 | ManagementAndGeneralAmt |
| Fundraising | $21,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427,423 | TotalAmt |
| Program Services | $1,233,030 | ProgramServicesAmt |
| Management And General | $71,849 | ManagementAndGeneralAmt |
| Fundraising | $122,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,698 | TotalAmt |
| Program Services | $574,813 | ProgramServicesAmt |
| Management And General | $34,290 | ManagementAndGeneralAmt |
| Fundraising | $12,595 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,021 | TotalAmt |
| Management And General | $437,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,626 | TotalAmt |
| Management And General | $15,626 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,387 | TotalAmt |
| Fundraising | $206,387 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,199,906 | TotalAmt |
| Program Services | $1,566,397 | ProgramServicesAmt |
| Management And General | $419,081 | ManagementAndGeneralAmt |
| Fundraising | $214,428 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,299,136 | TotalAmt |
| Program Services | $6,833,925 | ProgramServicesAmt |
| Management And General | $63,009 | ManagementAndGeneralAmt |
| Fundraising | $1,402,202 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,267,663 | TotalAmt |
| Program Services | $5,175,808 | ProgramServicesAmt |
| Management And General | $119,948 | ManagementAndGeneralAmt |
| Fundraising | $971,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,082 | TotalAmt |
| Program Services | $151,823 | ProgramServicesAmt |
| Management And General | $461,660 | ManagementAndGeneralAmt |
| Fundraising | $16,599 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,195,541 | TotalAmt |
| Program Services | $1,592,818 | ProgramServicesAmt |
| Management And General | $386,930 | ManagementAndGeneralAmt |
| Fundraising | $215,793 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,822,280 | TotalAmt |
| Program Services | $3,886,113 | ProgramServicesAmt |
| Management And General | $192,700 | ManagementAndGeneralAmt |
| Fundraising | $743,467 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,030,497 | TotalAmt |
| Program Services | $1,642,415 | ProgramServicesAmt |
| Management And General | $12,673 | ManagementAndGeneralAmt |
| Fundraising | $375,409 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,894 | TotalAmt |
| Program Services | $206,179 | ProgramServicesAmt |
| Management And General | $14,598 | ManagementAndGeneralAmt |
| Fundraising | $25,117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| List rental | $138,224 | $26,500 | $111,724 | |
| Equipment leasing | $82,005 | $68,538 | $7,016 | $6,451 |
| Taxes, licenses, fees | $41,306 | $26,836 | $2,217 | $12,253 |
| Membership | $23,693 | $20,221 | $2,458 | $1,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,126 | TotalAmt |
| Program Services | $40,599 | ProgramServicesAmt |
| Management And General | $934 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,727,933 | TotalAmt |
| Program Services | $33,781,367 | ProgramServicesAmt |
| Management And General | $5,563,831 | ManagementAndGeneralAmt |
| Fundraising | $6,382,735 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,929,326 | BOYAmt |
| EOY | $4,949,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,052 | BOYAmt |
| EOY | $40,244 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,807 | BOYAmt |
| EOY | $699,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,942 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,580 | BOYAmt |
| EOY | $472,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,697 | BOYAmt |
| EOY | $726,760 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,611,462 | BOYAmt |
| EOY | $6,887,540 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,513,694 | BOYAmt |
| EOY | $1,228,423 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,545,576 | BOYAmt |
| EOY | $4,452,273 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,270 | BOYAmt |
| EOY | $5,680,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,428,486 | BOYAmt |
| EOY | $1,083,138 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,706 | BOYAmt |
| EOY | $123,706 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,192 | BOYAmt |
| EOY | $1,206,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,611,462 | BOYAmt |
| EOY | $6,887,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,345,348 | 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 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $1,220,844 | PoliticalExpendituresAmt |
| Expended527 Activities | $1,220,844 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $1,220,844 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | Television and digital media. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,400 | DepreciationAmt |
| Book Value | $94,269 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,273 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,469 | DepreciationAmt |
| Book Value | $377,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $472,073 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from affiliate | Desc |
| Book Value | $726,760 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $726,760 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payable to affiliate | Desc |
| Amt | $4,452,273 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,452,273 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,926,907 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $8,571,847 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $8,571,847 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,355,060 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,525 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,382,585 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,272,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $8,571,847 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $8,571,847 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,700,408 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,525 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,727,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2015 and 2014, AFP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AFP is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. |
| Part XI, Line 4b - Other Adjustments: | Disposal of assets 27,525. |
| Part XII, Line 4b - Other Adjustments: | Disposal of assets 27,525. |
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 |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Three Creative | ||||||||
| 10211 Wincopin Circle Suite 100 | Columbia | MD | 21146 | Direct mail fundraising | 0 | $991,317 | $103,545 | $887,772 |
| ClearWord Communications | ||||||||
| 10302 Bristow Center Dr Unit 51 | Bristow | VA | 20136 | Direct mail fundraising | 0 | $507,783 | $58,007 | $449,776 |
| Brilliant Communications | ||||||||
| 9305 Schubert Court | Vienna | VA | 22182 | Direct mail fundraising | 0 | $274,172 | $41,838 | $232,234 |
| HSP | ||||||||
| 20130 Lakeview Center Plaza Suite | Ashburn | VA | 20147 | Direct mail fundraising | 0 | $9,303 | $2,997 | $6,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,782,575 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $206,387 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,576,088 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | 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 | MN | LicensedStatesCd |
| Licensed States | MS | 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 | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Beacon Center of Tennessee | |||||||
| PO Box 198646 | Nashville | TN | 37219 | 201808567 | 501(c)(3) | $10,000 | Program Support |
| Home School Legal Defense Association | |||||||
| 1 Patrick Henry Circle | Purcelville | VA | 20132 | 541719605 | 501(c)(3) | $6,000 | Program Support |
| Kansas Senior Consumer Alliance LLC | |||||||
| 2805 N Funston | Iola | KS | 66749 | 465584033 | $42,000 | Program Support | |
| KidsFirst Mississippi Political Issue Committee | |||||||
| PO Box 2572 | Ridgeland | MS | 39158 | 475003575 | 501(c)(4) | $210,000 | Program Support |
| Protect my Check | |||||||
| 2102 W Cass St | Tampa | FL | 33606 | 471855595 | 501(c)(4) | $50,000 | Program Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Grant funds were paid pursuant to an agreement requiring the recipient to expend the funds for exclusively for 501(c)(4) purposes. The organization reviews the recipient's Form 990, IRS tax-exemption letter, articles of incorporation, by-laws, and validates the recipient's tax ID #. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | Yes (1) | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tim Phillips | ||||||||||||||
| President | $244,151 | $36,482 | $95,700 | $14,300 | $0 | $0 | $9,222 | $1,378 | $16,395 | $2,450 | $365,468 | $54,610 | $0 | $0 |
| Robert Heaton | ||||||||||||||
| CFO | $112,577 | $117,172 | $29,400 | $30,600 | $0 | $0 | $4,176 | $4,347 | $9,234 | $9,611 | $155,387 | $161,730 | $0 | $0 |
| Luke Hilgemann | ||||||||||||||
| CEO | $83,750 | $170,037 | $46,200 | $93,800 | $0 | $0 | $3,498 | $7,102 | $6,219 | $12,626 | $139,667 | $283,565 | $0 | $0 |
| Christopher Fink | ||||||||||||||
| COO | $69,930 | $179,819 | $22,400 | $57,600 | $0 | $0 | $2,630 | $6,762 | $5,277 | $13,568 | $100,237 | $257,749 | $0 | $0 |
| Dennis Vegas Part year | ||||||||||||||
| CMO | $51,977 | $105,530 | $0 | $0 | $19,800 | $40,200 | $0 | $0 | $3,651 | $7,412 | $75,428 | $153,142 | $0 | $0 |
| Victor Bernson | ||||||||||||||
| VP & General Counsel | $81,892 | $122,838 | $22,000 | $33,000 | $0 | $0 | $4,205 | $6,308 | $3,468 | $5,202 | $111,565 | $167,348 | $0 | $0 |
| Slade O'Brien | ||||||||||||||
| VP/Grassroots Leadership A | $4,867 | $157,381 | $1,650 | $53,350 | $0 | $0 | $0 | $0 | $565 | $18,280 | $7,082 | $229,011 | $0 | $0 |
| Brent Gardner | ||||||||||||||
| VP/Government Affairs | $122,422 | $30,605 | $48,000 | $12,000 | $0 | $0 | $6,862 | $1,715 | $5,670 | $1,417 | $182,954 | $45,737 | $0 | $0 |
| Teresa Oelke | ||||||||||||||
| VP, State Operations | $96,796 | $85,838 | $39,750 | $35,250 | $0 | $0 | $4,195 | $3,720 | $9,988 | $8,857 | $150,729 | $133,665 | $0 | $0 |
| Jennifer Stefano | ||||||||||||||
| VP-Bridge to Well Being | $3,323 | $162,831 | $400 | $19,600 | $0 | $0 | $7 | $362 | $9 | $447 | $3,739 | $183,240 | $0 | $0 |
| Adam Stryker Part Year | ||||||||||||||
| VP-Strategic Initiatives | $76,362 | $59,999 | $0 | $0 | $25,200 | $19,800 | $3,120 | $2,452 | $7,978 | $6,269 | $112,660 | $88,520 | $0 | $0 |
| Chase Downham | ||||||||||||||
| Regional Director | $77,484 | $63,396 | $33,000 | $27,000 | $0 | $0 | $4,518 | $3,697 | $10,695 | $8,750 | $125,697 | $102,843 | $0 | $0 |
| Derrick Sontag | ||||||||||||||
| Senior Regional Director | $68,392 | $87,045 | $17,600 | $22,400 | $0 | $0 | $1,922 | $2,447 | $2,601 | $3,310 | $90,515 | $115,202 | $0 | $0 |
| Dustin Zvonek | ||||||||||||||
| Regional Director | $49,518 | $91,962 | $17,500 | $32,500 | $0 | $0 | $2,735 | $5,080 | $6,596 | $12,249 | $76,349 | $141,791 | $0 | $0 |
| Mark Lucas | ||||||||||||||
| Regional Director | $73,360 | $67,717 | $26,000 | $24,000 | $0 | $0 | $2,026 | $1,870 | $237 | $219 | $101,623 | $93,806 | $0 | $0 |
| Peter Schalestock | ||||||||||||||
| Deputy General Council | $87,501 | $74,538 | $10,800 | $9,200 | $0 | $0 | $3,996 | $3,404 | $3,827 | $3,260 | $106,124 | $90,402 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 3 | The organization relied on the methods used by Americans for Prosperity Foundation (a related organization) to establish the compensation of the organization's President. |
| Part I, Line 4a | Dennis Vegas, CMO, received a total severance of $60,000, $19,800 from the filing organization and $40,200 from a related organization. Adam Stryker, VP-Strategic Initiatives, received a total severance of $45,000, $25,200 from the filing organization and $19,800 from a related organization. |
| Part I, Line 7 | The Organization pays out discretionary bonuses. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Fink | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family relationship with Director, Richard Fink | RelationshipDescriptionTxt |
| Transaction | $100,236 | TransactionAmt |
| Transaction | Employee compensation | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $548,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Miscellaneous | Desc |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributors represents the number of contributions received, not the number of items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2 | Richard Fink and Chris Fink have a family relationship. |
| Form 990, Part VI, Section A, line 4 | The governing Board amended the AFP Bylaws to create the position of Chief Executive Officer and simultaneously eliminate from the Bylaws other officer positions not required by law in order to provide CEO with greater flexibility to appoint officers and manage team. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared by an independent CPA firm. The COO, VP of Finance, and General Counsel review the Form 990. 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 | The board for Americans for Prosperity Foundation, a related organization, reviews comparative data in determining pay for the CEO and other officers and key employees. 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 | The filing organization shares employees with Americans for Prosperity Foundation, a related organization. The related organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based primarily on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added together in order to tie out to Form W-2, Box 5 wages. |
| 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 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRDIST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N Courthouse Rd Ste 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273120702 | EIN |
| Primary Activities | Educate and mobilize citizens | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $2,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for Prosperity | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Americans for Prosperity Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1310 N Courthouse Rd Ste 700 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521527294 | EIN |
| Primary Activities | Educate citizens | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | 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 | 0 | 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 | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt |
|---|
| Americans for Prosperity Foundation |
| N |
| Americans for Prosperity Foundation |
| O |
| Americans for Prosperity Foundation |
| P |
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