2016-06-14T14:13:22-05:00 2015-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2014-10-01 200960855 CitizenLink CITI 7192784400 8655 Explorer Dr Colorado Springs CO 80920 Paul Weber President / CEO 7192784400 2016-06-14 1 David C Moja P00747006 7195286225 2014 2016-08-17 19:52:53Z Family Policy Alliance (effective April 2016) Paul Weber 8655 Explorer Dr Colorado Springs CO 80920 4236689 0 X www.citizenlink.com X 2004 CO We inspire men and women to live out biblical citizenship that transforms culture. 7 6 20 10 0 0 5450591 4119894 0 0 4497 38139 144765 22400 5599853 4180433 1229638 738837 0 0 1495206 1320016 151232 89225 473573 2298342 2209440 5174418 4357518 425435 -177085 2421873 2174291 224245 153748 2197628 2020543 X CitizenLink is a family advocacy organization that inspires men and women to live out biblical citizenship that transforms culture. We provide resources that equip citizens to make their voices heard on critical social policy issues. 0 0 1772775 561330 22400 Citizens Voice CitizenLink serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. CitizenLink motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. Specifically, CitizenLink sent newsletters, mailers and regular emails to households across the nation. In addition, CitizenLink used telephone technology to alert citizens to important issues affecting the family in their state, developed online resources, including a website and web videos, as well as aired a radio program on nearly 500 stations.These communications were designed to rally CitizenLink members and the general public to raise their voices on issues such as God's design for marriage between one man and one woman, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. 1093607 170407 Alliance Building CitizenLink serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values in the halls of government. 730036 7100 Grassroots Impact Together with our alliance of state-based Family Policy Councils, CitizenLink identifies, empowers and rallies concerned citizens to protect their families and advance our Christian values by raising their voices in support of or opposition to legislation, and by casting their ballots for the issues and candidates who best represent them. 3596418 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 6 0 1 20 1 0 0 0 0 1 1 0 0 0 X 7 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ CO FL GA HI IL KY LA MD MN MO NH NC ND TN UT VA WA WV WI CA MA OH SC PA NV X X Rich Caldwell 7192784400 8655 Explorer Dr Colorado Springs CO 80920 Lt Gen Patrick P Caruana MS Chairman 0.50 0.50 X X 0 0 0 Thomas A Minnery President/CEO 38.00 7.00 X X 151342 0 19001 Steve Taylor Board Member 0.50 0.50 X 0 0 0 Dan Mellema Board Member 0.50 0.50 X 0 0 0 Doug Napier Board Member 0.50 0.50 X 0 0 0 Michael Geer Board Member 0.50 0.50 X 0 0 0 Ladonna Lee Board Member 0.50 0.50 X 0 0 0 David Langdon Secretary (Part year) 1.00 0.50 X 0 0 0 Sonja Swiatkiewicz Secretary/Dir. Marketing 43.00 2.00 X 80408 0 14244 Rich Caldwell Treasurer/Director of Bus. 36.00 9.00 X 82348 0 31558 Paul Weber Vice President 33.00 12.00 X 123205 0 19886 437303 0 84689 2 0 1 0 Majority Strategies 135 Professional Dr Ste 104 Ponte Vedra Beach FL 32082 Issue campaigns 749067 Japs-Olson Company 7500 Excelsior Blvd St Louis Park MN 55426 Printing services (includes postage) 256035 Masterworks Inc 19462 Powder Hill Pl NE Poulsbo WA 98370 Fundraising consulting and design 247003 Blackbaud Inc 200 Daniel Island Dr Charleston SC 29492 Software and online services 144144 Focus on the Family 8605 Explorer Dr Colorado Springs CO 80920 Operational Services 126031 8 25192 4094702 56050 4119894 3842 3842 56050 34503 56256 0 -206 34503 34297 34297 Misc income 900099 22400 22400 22400 4180433 22400 0 38139 738837 738837 320539 163905 94353 62281 737614 639522 39991 58101 22202 19706 356 2140 149961 125919 12210 11832 89700 69069 10764 9867 45484 40787 4697 18700 18700 89225 89225 270 270 313458 200699 25298 87461 91 91 53648 51335 2084 229 238037 195915 11720 30402 46437 39471 4644 2322 90338 45166 6817 38355 18722 9947 8775 58585 46868 11717 50747 40598 10149 Printing & Publications 814083 782548 493 31042 Misc Project Expense 210862 198433 12429 Postage & Shipping 91331 73259 18072 Radio, TV & Film 67661 49278 1193 17190 90986 65065 23296 2625 4357518 3596418 287527 473573 X 559633 376326 0 183307 2126393 1842723 62478 215142 82081 24090 188129 95793 150921 92336 2421873 2174291 224245 153748 224245 153748 X 2197628 2020543 2197628 2020543 2421873 2174291 -177085 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 674993 674993 674993 1 1 0 0 Part I-A, Line 1: Direct and Indirect Political Campaign Activities - CitizenLink's activities include informational videos posted to the website, emails to members, and direct mail to voters that educate them on the differences between the candidates on issues pertaining to families. 188129 95793 92336 92336 X 4180433 0 4180433 0 4180433 4357518 0 4357518 0 4357518 Part X, Line 2: UNCERTAIN TAX POSITIONS The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 consolidated statements of activities. As of September 30, 2015, CitizenLink had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CL is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012. X X X X X X 1 Masterworks Inc 19462 Powder Hill Pl NE Poulsbo WA 98370 Fundraising Consulting 0 0 37058 -37058 Strategic Fundraising Inc 7800 3rd St N Ste 900 Saint Paul MN 55128 Fundraising Consulting 0 0 118521 -118521 155579 -155579 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Schedule G Part I, Line 2b In the fiscal year ended September 30, 2015, CitizenLink paid Masterworks a total of $38,553, which consisted of fundraising consulting of $37,058, and expense reimbursements of $1,495. CitizenLink has an agreement with Masterworks to provide fundraising consulting and services with the agreement stating that the fees and expenses are paid separately. 1 North Carolina Family Policy Council Action 343 E Six Forks Rd Suite 285 Raleigh NC 27619 205775434 501(c)(4) 111766 Program support Family Council Action Committee 414 S Pulaski Suite 3 Little Rock AR 72201 260114253 501(c)(4) 109736 Program support The Family Leader 1100 N Hickory Blvd Suite 107 Pleasant Hill IA 50327 421469051 501(c)(4) 70833 Program support Colorado Family Action Inc PO Box 558 Castle Rock CO 80104 205012920 501(c)(4) 11651 Program support Louisiana Family Forum Action 655 St Ferdinand St Baton Rouge LA 70802 201380165 501(c)(4) 40686 Program support Florida Family Action 4853 S Orange Ave Suite C Orlando FL 32806 331108736 501(c)(4) 129535 Program support Public Interest Forum 112 E Allegan St Suite 300 Lansing MI 48933 383162086 501(c)(4) 57046 Program support The Family Policy Council of West Virginia Inc PO Box 566 Charleston WV 25322 264298604 501(c)(4) 10284 Program support Christian Civic League of ME 70 Sewall Street Augusta ME 043306333 010044660 501(c)(4) 10000 Program support Family Policy Institute of Washington 16108 Ash Way Suite 111A Lynnwood WA 98087 208438828 501(c)(3) 10000 Program support Florida Family Policy Council 4853 S Orange Ave Suite C Orlando FL 32806 522436800 501(c)(3) 9000 Program support Indiana Family Action Inc 140 N 1st Street Zionsville IN 46077 710998358 501(c)(4) 15000 Program support Massachusetts Family Institute 100 Sylvan Rd Suite 625 Woburn MA 01801 043113783 501(c)(3) 10000 Program support Minnesota Family Council 2855 Anthony Lane S 150 Minneapolis MN 554183265 411863170 501(c)(4) 9600 Program support Montana Family Foundation Inc 112 1st Ave Suite 3B Laurel MT 59044 201637490 501(c)(4) 74500 Program support New Jersey Family First Inc 51 Mt Bethel Road Suite 203 Warren NJ 070595690 208234453 501(c)(4) 7000 Program support New Yorkers for Constitutional Freedoms 1043 North Greece Road Rochester NY 14626 161279810 501(c)(4) 10000 Program support Pennsylvania Family Institute 23 N Front Street Harrisburg PA 17101 232569197 501(c)(3) 9000 Program support The Center for Arizona Policy Action P O Box 97250 Phoenix AZ 850607250 861002260 501(c)(3) 9000 Program support The Family Action Council of Tennessee Inc 1113 Murfreesboro Road Suite 106-167 Franklin TN 37064 205001627 501(c)(3) 9600 Program support Wisconsin Family Action Inc P O Box 1327 Madison WI 537011327 830448717 501(c)(4) 9600 Program support 6 15 Part I, Line 2: These requests for financial assistance are in support of program activities that are in agreement with our organizational purpose. We discuss the projects involved and how the required funds are going to be used. We also monitor the activities involved and request follow-up information as necessary. X X 1 1 X X 0 0 0 0 0 0 0 0 0 Thomas A Minnery President/CEO 150914 0 200 0 228 0 8893 0 11658 0 171893 0 0 0 Part I, Line 1a During the year certain officers (Tom) or highly compensated EE's (Paul) were accompanied by their wives on business trips at the request of and for the business benefit of CL and not for personal gain, therefore these amounts were not included in compensation. On an annual basis, the organization calculates the cost of laptop and tablet computers provided to the disqualified individuals. This calculated amount is grossed up for any tax impact and included in employee's reportable compensation. David Langdon David is an officer of CitizenLink 43136 Langdon Law, LLC provides legal counsel for CitizenLink 0 General disclosure regarding legal fees Langdon Law, LLC, a law firm in which David Langdon, Corporate Secretary for CitizenLink, is a partner, provides legal counsel for CitizenLink. Compensation paid to Langdon Law, LLC during the fiscal year ended September 30, 2015 was $46,136, which includes the reimbursement of expenses. The board at large has considered these fees and holds that they are at or below market rates for the services performed. X 3 56050 FMV 0 0 0 1 Part I, Column (b): The number of contributions received Part I, Line 32b: Stock gifts are received by Merrill Lynch and liquidated by the same with the proceeds being sent to CL bank account via ACH Form 990 Part III, Line 2 The program services offered during this tax year are essentially the same as offered last year even though they were identified and listed under one program last year (Citizenship) and broken out into three programs (Citizen's Voice, Alliance Building, and Grassroots Impact) this year. Form 990, Part VI, Section A, line 6 According to its bylaws, CitizenLink has one class of members. Non-voting membership is open to individuals who support CitizenLink's purposes and policies. Membership may be obtained by (1) paying dues annually as prescribed by the Board of Directors, and (2) affirming annually the desire to be a member as prescribed by the Board of Directors. Members shall not be entitled to vote. Voting for all purposes shall rest in the Board of Directors. Form 990, Part VI, Section B, line 11 Form 990 was reviewed in detail by the Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel. Form 990, Part VI, Section B, line 12c The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees. Form 990, Part VI, Section B, line 15a The independent members of the Board of Directors determine compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The participating members of the Board approving compensation are all independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website. For 990, Part XII, Line 2c: The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years. THE ORGANIZATION'S MISSION CitizenLink was organized as a religious corporation on April 2, 2004, and is not organized for the private gain of any person. It is organized under the Colorado Nonprofit Corporation Act for religious purposes. CitizenLink was formed to provide an educational service to parents and others who are concerned with healthy family living, toward the end of strengthening the family in its varied dimensions. The primary means of accomplishing these goals are radio broadcasts, periodical articles, direct mail to voters, the internet and events that share the message with members, churches and the public at large in the United States. CitizenLink is active in the promotion of social welfare by addressing the Christian community and the Christian's responsibility in the public policy arena, both locally and nationally. The organization uses regular media channels, such as radio, the internet, and events, to discuss critical legislation and policy matters that significantly impact Christian worldview issues. The organization is also used as a vehicle to discuss practical means for Christians to become educated and involved in public policy matters. The organization encourages Christians to be aware of and involved in their civic duties. CitizenLink focuses on policy matters such as: state constitutional amendment to protect marriage as an institution between one man and one woman, the protection of human life in all its various forms, and the appropriate role of state and federal judicial systems as designed by the founding fathers of the United States of America. EXPLANATION OF ORGANIZATION'S MISSION Religious/educational/social welfare specific activities In addition to its focus on policy matters, as a religious organization, CitizenLink was formed to reflect the biblical perspective of the Gospel of Jesus Christ and provide educational services to strengthen the family. BROADCAST ACTIVITIES Tom Minnery and other CitizenLink employees have used radio and the internet to educate and discuss critical legislative matters (including how listeners and viewers can become more actively involved) important to strengthening the family and providing a cultural foundation where the Gospel of Jesus Christ can be shared and accepted freely. These broadcasts were paid for and provided by CitizenLink. ONLINE MINISTRIES CitizenLink (www.citizenlink.com/) The CitizenLink website provides a biblical perspective on national and local news as well as offering techniques for grassroots activism. The CitizenLink Update e-mail, created by the public policy staff and our family policy council partners, offers a Christian perspective on significant current events and legislation, as well as "Action Items" that offer resources for further involvement. ONLINE MINISTRIES Biblical Citizenship Now, more than ever, we at CitizenLink recognize the need to make our voices heard in the public square. Protecting life, marriage and religious liberties are among the front burner issues that impact the family. Our Biblical Citizenship outreach addresses these issues and more through a number of venues. In-house experts grapple with contemporary social issues and then produce educational and motivational resources for the CitizenLink audience. CitizenLink Radio (www.citizenlink.com/citizenlink-radio/) CitizenLink is now programming its CitizenLink Radio program, a daily (five days a week) two-minute radio program which delivers pro-family news and commentary from a uniquely Christian perspective. We offer context for news you hear elsewhere and share stories of interest to a Christian audience that you won't hear in the mainstream news media. These broadcasts are posted daily online. CitizenLink Report (www.citizenlink.com/citizenlink-report/) The CitizenLink Report is a weekly online video that discusses social issues. It regularly features CitizenLink experts as guests, and occasionally includes guests from other organizations. It's designed to offer insight into current events and also offers opportunity to take action on specific issues. Stoplight (www.citizenlink.com/stoplight/) Stoplight is a weekly online video commentary that offers insight on current events. It brings a creative approach to social issues and tackles headline stories as well as items that are of specific interest to a Christian conservative audience. It may occasionally include a call to action. CitizenLink Blogs (www.citizenlink.com/category/blogs/) Our blog serves to bring timely, critical analysis to bear on the most important cultural and policy issues of the day. Written and edited by our public policy analysts, the resources featured here are designed to educate and energize concerned citizens within religious, political, educational and activist spheres working to apply Christian principles to the struggles that face our nation. CitizenLink Action Center The CitizenLink Action Center webpage exists to provide constituents and other concerned citizens detailed information and a way to express their opinion on specific issues of legislation or current events by way of emails that are sent directly to elected representatives. NEWSLETTERS AND MEMBER UPDATES Member Updates and Newsletters Tom Minnery and other CitizenLink employees develop and issue newsletters periodically during the fiscal year. The newsletters present news about how a member's gifts are helping to defend moral values and the family and assist family advocates who aim to recapture the moral and intellectual high ground in the public arena. CL Foundation Inc 8655 Explorer Dr Colorado Springs CO 80920 464577178 Inspire/educate biblical citizens, equip statesmen & serve a nat'l alliance CO 501(c)(3) Public charity CitizenLink 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 CL Foundation L CL Foundation N CL Foundation O CL Foundation Q