AMERICAN FAMILY ASSOCIATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY ASSOCIATION INC (EIN 64-0607275)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-16
- IRS object ID
- 201610479349301016
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-16T13:38:27-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631208839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS CPA FIRM PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1366 | AddressLine1Txt |
| City | RED BAY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35582 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640607275 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6628445036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DWR 2440 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEITH GANN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6628445036 | PhoneNum |
| Signature | 2016-02-16 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparation | 2016-02-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY B WILDMON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DWR 2440 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,790,357 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFA.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $461,464 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,321 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,370,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,325,708 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,934,474 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,521,336 | CYInvestmentIncomeAmt |
| PY Other Revenue | $900,986 | PYOtherRevenueAmt |
| CY Other Revenue | $943,313 | CYOtherRevenueAmt |
| PY Total Revenue | $28,205,862 | PYTotalRevenueAmt |
| CY Total Revenue | $29,790,357 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,228,794 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,342,331 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $911,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,747,283 | PYOtherExpensesAmt |
| CY Other Expenses | $19,600,128 | CYOtherExpensesAmt |
| PY Total Expenses | $26,976,077 | PYTotalExpensesAmt |
| CY Total Expenses | $27,942,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,229,785 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,847,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,478,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,629,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,198,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,502,399 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,279,663 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,127,561 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,006,931 | ExpenseAmt |
| Revenue | $7,998,268 | RevenueAmt |
| Desc | BUILDING AND MAINTENANCE OF A LISTENER SUPPORTED NATIONWIDE CHRISTIAN RADIO NETWORK PROVIDING PROGRAMMING 24 HOURS A DAY, SEVEN DAYS A WEEK. AFR OFFERS A PROGRAM MIX OF INSPIRATIONAL AND TRADITIONAL CHRISTIAN MUSIC AND PREACHING/TEACHING/TALKING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,880,457 | ExpenseAmt |
| Revenue | $14,702,777 | RevenueAmt |
| Desc | AFA CONTINUES EFFORTS TO END TELEVISION'S EXPLOITATION OF SEX, VIOLENCE, PROFANITY, AND ANTI-CHRISTIAN BIGOTRY. METHODS USED INCLUDE BOYCOTTS, ACTION ALERTS AND EMAILS TO INTERESTED PARTIES, AND ONLINE PETITIONS. AFA OFFERS CONFERENCES FOR PASTORS AND THEIR WIVES AND FOR INDIVIDUALS WHO ARE INTERESTED IN STRENGTHENING THE FAMILY. THE CONFERENCES ARE EDUCATIONAL IN NATURE AND FEATURE TOPICS SUCH AS FAMILY FINANCES, IMPROVING MARITAL RELATIONSHIPS, AND STRONGER TIES BETWEEN THE PASTOR AND CHURCH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $757,605 | ExpenseAmt |
| Revenue | $864,791 | RevenueAmt |
| Desc | THE AFA JOURNAL IS ONE OF THE MOST WIDELY READ MONTHLY PUBLICATIONS OF ITS KIND WITH A CIRCULATION OF 175,000. IT CONTAINS INFORMATION ON CURRENT ISSUES AND SUGGESTIONS INCLUDING CONTACT INFORMATION FOR PUBLIC POLICY MAKERS OR CORPORATE ENTITIES INVOLVED. AMERICAN FAMILY NEWS PROVIDES NEWS FROM AROUND THE WORLD FROM A CHRISTIAN VIEWPOINT. AFA NEWS PROVIDES AUDIO NEWS REPORTS FOR USE BY THE AMERICAN FAMILY RADIO NETWORK AND PRINT ARTICLES FOR DISTRIBUTION THROUGH ONENEWSNOW.COM ONLINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,453,029 | ExpenseAmt |
| Revenue | $6,224,521 | RevenueAmt |
| Desc | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,453,029 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,224,521 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,098,022 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6628445036 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 PARKGATE DRIVE | AddressLine1Txt |
| Address Line2 | PO DWR 2440 | AddressLine2Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 388032440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY B WILDMON | ||||||||
| PRESIDENT | 60.00 | 0.00 | Yes (X) | Yes (X) | $187,172 | $0 | $0 | |
| MICHAEL MURPHREE | ||||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | ||||
| DAN CELIA | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SWITZER | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| TERRY PIERCE | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| MERRILL JOHNSTON | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| DR RAY PRITCHARD | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| WALTER BILLINGSLEY | ||||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | ||||
| BILL BRADFORD | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| SCOOTER NOLAND | ||||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||||
| CASEY M SMITH JR | ||||||||
| SENIOR VICE | 50.00 | 0.00 | Yes (X) | $113,701 | $0 | $0 | ||
| WILLIAM D HAYDEN | ||||||||
| VP HUMAN RES | 50.00 | 0.00 | Yes (X) | $80,670 | $0 | $0 | ||
| KEITH GANN | ||||||||
| CFO | 50.00 | 0.00 | Yes (X) | $78,990 | $0 | $0 | ||
| EDWARD VITAGLIANO | ||||||||
| EXECUTIVE VI | 50.00 | 0.00 | Yes (X) | $66,239 | $0 | $0 | ||
| DONALD E WILDMON | ||||||||
| CHAIRMAN EME | 40.00 | 0.00 | $130,415 | $0 | $0 | Yes (X) | ||
| JAMES STANLEY | ||||||||
| RADIO NETWOR | 40.00 | 0.00 | $100,339 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $757,526 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $27,325,708 | AllOtherContributionsAmt |
| Total Contributions | $27,325,708 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,732 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,330 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,574 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $756 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,689 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $398,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $398,689 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $398,689 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,393,604 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,393,604 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,393,604 | TotalRevenueColumnAmt |
| Exclusion | $1,393,604 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER | $459,275 | $459,275 | ||
| ADVERTISING | $62,019 | 541800 | $62,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $521,294 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,790,357 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $609,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $461,464 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,393,604 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,772 | TotalAmt |
| Program Services | $479,678 | ProgramServicesAmt |
| Management And General | $29,236 | ManagementAndGeneralAmt |
| Fundraising | $17,858 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,845,457 | TotalAmt |
| Program Services | $5,322,874 | ProgramServicesAmt |
| Management And General | $324,422 | ManagementAndGeneralAmt |
| Fundraising | $198,161 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,163 | TotalAmt |
| Program Services | $315,216 | ProgramServicesAmt |
| Management And General | $19,212 | ManagementAndGeneralAmt |
| Fundraising | $11,735 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,292 | TotalAmt |
| Program Services | $1,142,159 | ProgramServicesAmt |
| Management And General | $69,613 | ManagementAndGeneralAmt |
| Fundraising | $42,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,647 | TotalAmt |
| Program Services | $336,600 | ProgramServicesAmt |
| Management And General | $20,516 | ManagementAndGeneralAmt |
| Fundraising | $12,531 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,731 | TotalAmt |
| Program Services | $31,626 | ProgramServicesAmt |
| Management And General | $1,928 | ManagementAndGeneralAmt |
| Fundraising | $1,177 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670,255 | TotalAmt |
| Program Services | $610,334 | ProgramServicesAmt |
| Management And General | $37,199 | ManagementAndGeneralAmt |
| Fundraising | $22,722 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,304 | TotalAmt |
| Program Services | $1,902,549 | ProgramServicesAmt |
| Management And General | $57,962 | ManagementAndGeneralAmt |
| Fundraising | $68,793 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,783 | TotalAmt |
| Program Services | $228,363 | ProgramServicesAmt |
| Management And General | $13,918 | ManagementAndGeneralAmt |
| Fundraising | $8,502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,865 | TotalAmt |
| Program Services | $36,301 | ProgramServicesAmt |
| Management And General | $2,213 | ManagementAndGeneralAmt |
| Fundraising | $1,351 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,559,902 | TotalAmt |
| Program Services | $1,463,812 | ProgramServicesAmt |
| Management And General | $43,209 | ManagementAndGeneralAmt |
| Fundraising | $52,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,620 | TotalAmt |
| Program Services | $94,356 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
| Fundraising | $3,513 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC EDUCATION | $8,702,319 | $8,702,319 | ||
| UTILITIES | $1,166,372 | $1,094,523 | $32,309 | $39,540 |
| REPAIRS AND MAINTENANCE | $783,532 | $735,266 | $21,704 | $26,562 |
| PRODUCTS AND PREMIUMS | $611,550 | $573,878 | $16,940 | $20,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,647,895 | TotalAmt |
| Program Services | $3,028,168 | ProgramServicesAmt |
| Management And General | $236,818 | ManagementAndGeneralAmt |
| Fundraising | $382,909 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,942,459 | TotalAmt |
| Program Services | $26,098,022 | ProgramServicesAmt |
| Management And General | $932,950 | ManagementAndGeneralAmt |
| Fundraising | $911,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,460,557 | BOYAmt |
| EOY | $12,602,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,156 | BOYAmt |
| EOY | $433,674 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,754 | BOYAmt |
| EOY | $1,452,129 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,357 | BOYAmt |
| EOY | $89,981 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,356 | BOYAmt |
| EOY | $2,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,175 | BOYAmt |
| EOY | $342,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,730,661 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,539,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,592,288 | BOYAmt |
| EOY | $15,191,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,292,845 | BOYAmt |
| EOY | $4,498,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,992 | BOYAmt |
| EOY | $16,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,478,480 | BOYAmt |
| EOY | $34,629,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $365,446 | BOYAmt |
| EOY | $276,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,833,371 | BOYAmt |
| EOY | $4,225,468 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,198,817 | BOYAmt |
| EOY | $4,502,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,279,663 | BOYAmt |
| EOY | $30,127,561 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,279,663 | BOYAmt |
| EOY | $30,127,561 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,478,480 | BOYAmt |
| EOY | $34,629,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,847,898 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $16,451,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,241,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,939,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,370,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,325,708 | CurrentTaxYearAmt |
| Total | $105,328,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,451,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,241,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,939,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,370,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,325,708 | CurrentTaxYearAmt |
| Total | $105,328,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,328,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,272,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $733,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,804 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,026,186 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $231,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,321 | CurrentTaxYearAmt |
| Total | $909,172 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200 | CurrentTaxYearMinus2YearsAmt |
| Total | $294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,264,204 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $609,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94930 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 294 | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,514 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $249,514 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,260,106 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,509,620 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $476,072 | CurrentYearMinus3Amt |
| Current Year Minus2 | $897,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $366,311 | CurrentYearMinus1Amt |
| Current Year | $249,514 | CurrentYearAmt |
| Total | $1,989,686 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $471,072 | CurrentYearMinus3Amt |
| Current Year Minus2 | $897,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $366,311 | CurrentYearMinus1Amt |
| Current Year | $249,514 | CurrentYearAmt |
| Total | $1,984,686 | TotalAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,634,765 | OtherCostOrOtherBasisAmt |
| Book Value | $4,634,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,902,383 | OtherCostOrOtherBasisAmt |
| Book Value | $4,902,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,193,513 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,539,248 | DepreciationAmt |
| Book Value | $5,654,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,191,413 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY RESERVE | $3,554,463 |
| ACCRUED VACATION PAYABLE | $242,014 |
| PRESENT VALUE OF INTEREST INCOME | $150,880 |
| ACCRUED SICK LEAVE PAYABLE | $108,979 |
| ACCRUED SALARIES | $107,661 |
| PAYROLL TAXES PAYABLE | $49,729 |
| DEFERRED RENT | $11,742 |
| DEFERRED PUBLIC EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,225,468 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $29,790,357 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $29,790,357 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $29,790,357 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,942,459 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $27,942,459 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $27,942,459 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY B WILDMON | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $187,172 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $187,172 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| GANN KEITH | |||||||
| CFO | ADOPTION | Yes (X) | $10,622 | $50,622 | false | Yes (true) | Yes (true) |
| WILDMON DONALD | |||||||
| FOUNDER | PERSONAL LOAN | Yes (X) | $10,188 | $39,359 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $89,981 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DAN CELIA | |||
| BOARD MEMBER | $157,793 | FINANCIAL CONSULTING | false |
| ALISON WILDMON | |||
| WIFE OF PRES | $116,497 | TOUR COORDINATOR | false |
| AFA ACTION INC | |||
| RELATED ORG | $5,632,500 | PROJECT COORDINATOR | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | AMERICAN FAMILY ASSOCIATION, INC., PROVIDES AN OPPORTUNITY FOR INTERESTED SUPPORTERS TO TAKE PART IN TOURS DURING THE YEAR. DURING THE CURRENT YEAR, THERE WERE FIVE TOUR OPPORTUNITIES; 2 THREE DAY TOURS OF COLONIAL WILLIAMSBURG, VIRGINIA, 2 FOUR DAY TOURS OF WASHINGTON DC, AND 1 10 DAY TOUR OF THE HOLY LAND. THE TOURS ARE EDUCATIONAL IN NATURE AND FOCUS ON THE HISTORY OF OUR CHRISTIAN HERITAGE. INTERESTED DONORS PAY A FEE FOR THE TOUR BEGINNING IN A CENTRALIZED LOCATION. THE TRAVELER IS RESPONSIBLE FOR THEIR EXPENSES IN ARRIVING AT THE DEPARTURE LOCATION AND HOME AGAIN. THE FEE INCLUDES TRAVEL WHILE ON THE TOUR, MULTIPLE MEALS PER DAY, HOTEL FEES, ADMISSION TO THE VARIOUS VENUES ON THE TOUR, AND NATIONALLY KNOWN SPEAKERS WHO ACT AS TOUR GUIDES WHILE TRAVELING AND AT THE VENUES. ALISON WILDMON, WIFE OF AFA PRESIDENT TIM WILDMON, ACTS AS ORGANIZER, COORDINATOR, DONOR SUPPORT AGENT, AND HOSTESS FOR THE TOURS. DURING THE CURRENT YEAR, FEES PAID TO HER FOR THESE SERVICES WERE 116,497 AND, A TOTAL OF 475 SUPPORTERS TOOK PART IN THE TOURS. TOUR ORGANIZATION AND DONOR SUPPORT TAKE PLACE YEAR ROUND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE USED TO PROCESS CALL IN PLEDGES DURING THE TELETHON FUNDRAISER HELD TWICE ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4D | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | TIMOTHY B. WILDMON DONALD E. WILDMON PRESIDENT CH EMERITUS SON |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO ALL OF THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPORTS OF ALL SOURCES OF REVENUE AND RELATED PARTY TRANSACTIONS FOR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE COMPLETED AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN REPORTS FINDINGS TO THE FULL BOARD AT THE NEXT SCHEDULED REGULAR MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | AFA'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH AND DELIBERATE DISCUSSION AND AN INDEPENDENT ANALYSIS AND COMPARISON OF SIMILAR NONPROFIT ENTITIES LOCATED IN THE SAME GEOGRAPHIC LOCATION AS AFA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH REVIEW OF COMPARIABLE AND SIMILAR NONPROFITS LOCATED WITHIN THE GEOGRAPHICAL AREA OF AFA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | LICENSES AND PERMITS 439,087 12,961 15,862 RENT 328,557 20,025 12,232 PROFESSIONAL FEES 208,162 86,627 10,344 MISCELLANEOUS 272,440 16,606 10,143 ANNUITY PAYMENTS 0 0 268,341 INTERNET BROADCAST FEES 243,134 7,177 8,783 TELEPHONE 201,145 12,260 7,488 SATELLITE SERVICE 170,711 10,405 6,355 PRODUCTION 128,089 7,807 4,769 PROGRAM SERVICES 121,890 7,429 4,538 SHARE-A-THON EXPENSE 112,183 6,837 4,176 COMPUTER EXPENSE 111,643 6,805 4,156 CREDIT FEES AND COLLECTIO 107,816 6,571 4,014 FUND RAISING CONSULTANTS 94,825 5,779 3,530 TAXES AND LICENSES 94,470 5,758 3,517 COMPUTER PROGRAMS 90,166 5,495 3,357 HOUSING ALLOWANCE 70,861 4,319 2,638 SCHOLARSHIPS 59,188 3,608 2,204 CONTRIBUTIONS 44,458 2,710 1,655 GROUNDS AND MAINTENANCE 43,983 2,681 1,637 USE TAX 34,190 2,084 1,273 INVESTMENT FEES 24,035 1,465 895 AUTO USAGE 19,338 1,179 720 COMMISSIONS 7,797 230 282 |
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