2016-06-22T08:30:13-05:00 2015-09-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2014-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1901 L STREET NW SUITE 400 WASHINGTON DC 20036 BARRY W LYNN EXECUTIVE DIRECTOR 2024663234 2016-06-16 1 MICHELE L MOORE CPA P00740046 4102244920 2016-06-16 2014 2016-09-27 15:27:22Z BARRY W LYNN 1901 L STREET NW SUITE 400 WASHINGTON DC 20036 18282376 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 15 15 32 15 0 0 5897823 5545086 5732 1304563 1399199 533156 193941 -240025 7496695 7142780 500 700 0 0 3096454 3475136 171650 124750 1283226 2511029 2622785 5779633 6223371 1717062 919409 11174833 10976955 2652187 2718076 8522646 8258879 X DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 0 0 1509255 3814 EDUCATIONAL AND PUBLICATION DIVISION: PROVIDED BOTH PRINT AND ELECTRONIC EDUCATIONAL MATERIAL FOR DISTRIBUTION TO THE GENERAL PUBLIC REGARDING THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 1110362 700 FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. ALERTED MEMBERS TO PROPOSED LEGISLATION ON CHURCH-STATE SEPARATION ISSUES. 1281429 1300749 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 37749 TRUSTEES AND NATIONAL LEADERSHIP COUNCIL MEETINGS 37749 3938795 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 56 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMERICANS UNITED FOR SEPARATION OF 2024663234 1901 L STREET NW STE 400 WASHINGTON DC 20036 RABBI MERRILL SHAPIRO PRESIDENT 1.00 X X 0 0 0 REV NEAL JONES VICE PRESIDENT 1.00 X X 0 0 0 KAREN B RINGEN TREASURER 1.00 X X 0 0 0 NANCY FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 REV NANCY BRINK DIRECTOR 1.00 X 0 0 0 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 OUIDA BROWN ESQ DIRECTOR 1.00 X 0 0 0 STEPHANIE CAMPBELL DIRECTOR 1.00 X 0 0 0 BARBARA ETKIND ESQ DIRECTOR 1.00 X 0 0 0 RICHARD KATSKEE ESQ DIRECTOR 1.00 X 0 0 0 RONAL MADNICK DIRECTOR 1.00 X 0 0 0 DR CHUCK SMITH DIRECTOR 1.00 X 0 0 0 JASON STEWART DIRECTOR 1.00 X 0 0 0 JOHN SUAREZ MD DIRECTOR 1.00 X 0 0 0 EDDIE TABASH ESQ DIRECTOR 1.00 X 0 0 0 BARRY W LYNN EXECUTIVE DIRECTOR 40.00 X 166216 0 24894 CHRISTINE COLBURN MANAGING DIRECTOR 40.00 X 106946 0 31804 MICHAEL SMOOT FINANCE DIRECTOR 40.00 X 100674 0 35930 AYESHA KHAN LEGAL DIRECTOR 40.00 X 162179 0 43759 ELIZABETH PURSELL DEVELOPMENT DIRECTOR 40.00 X 138000 0 25664 MARGARET GARRETT LEGISLATIVE AFFAIRS DIRECT 40.00 X 137412 0 23828 ROB BOSTON COMMUNICATIONS DIRECTOR 40.00 X 121268 0 37489 ALEX LUCHENITSER ASSOCIATE LEGAL DIRECTOR 40.00 X 112113 0 22638 GREG LIPPER SENIOR LITIGATION COUNSEL 40.00 X 106480 0 19813 1151288 0 265819 10 0 1 0 THE PRODUCTION MANAGEMENT GROUP INC 7160 COLUMBIA GATEWAY DR SUITE 30 COLUMBIA MD 21046 DIRECT MAIL SERVICES 817096 CRAVER MATHEWS SMITH & CO 1900 CAMPUS COMMONS DR SUITE 450 RESTON VA 20191 FUNDRAISING CONSULTANT 176400 2 2359 5542727 82902 5545086 LEGAL SETTLEMENT 541100 1300749 1300749 SALES 453000 3814 3814 1304563 501501 501501 11097106 11062492 2959 34614 -2959 31655 31655 156305 74145 82160 82160 OTHER REVENUE 900099 30355 30355 CHANGE IN VALUE OF SPLIT INTEREST 525990 -95788 -95788 MINIMUM PENSION LIABILITY ADJUSTM 900099 -256752 -256752 -322185 7142780 1304563 0 293131 700 700 672403 368953 303450 2031483 1543492 231391 256600 194217 142018 24709 27490 384910 281048 54909 48953 192123 132458 39139 20526 60142 50087 6498 3557 26125 18745 4769 2611 124750 124750 111677 111677 111741 93059 12072 6610 8948 7723 1225 542831 450406 31226 61199 200556 131577 21551 47428 359140 257688 65560 35892 57557 31732 16760 9065 49612 46997 2615 2769 1987 505 277 73839 53644 13050 7145 26526 20783 3711 2032 DIRECT MAIL 915255 245130 56944 613181 OTHER 38318 22819 2204 13295 TRUSTEE EXPENSES 37749 37749 0 0 6223371 3938795 1001350 1283226 156472 148524 511689 590151 151279 110139 319462 121582 3716 4827 89839 88631 808268 540240 130482 268028 9271049 9350193 293444 258188 247401 36692 11174833 10976955 368542 348870 50380 2233265 2369206 2652187 2718076 X 8209153 8040957 313493 217922 8522646 8258879 11174833 10976955 919409 -1183176 0 X X 0 1 X 1 0 X 3904955 4587599 4367750 5897823 5545086 24303213 3904955 4587599 4367750 5897823 5545086 24303213 24303213 4656838 367873 382863 474326 501501 6383401 -720286 -53904 -141855 142949 -322185 -1095281 29591333 1224293 0.82130 0.82340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24555 375261 399816 5823555 6223371 461169 115292 0 0 437618 426563 438982 461169 1764332 2646498 320236 285895 329030 399816 1334977 109405 106641 109746 115292 441084 661626 18959 21147 21943 24555 86604 5370 5370 17213 5477 11736 639928 389006 250922 145757 145757 0 268028 CHARITABLE ANNUITY PAYABLE 898866 ACCRUED PENSION LIABILITY 1259422 REMAINDER TRUST PAYABLE 150405 DEFERRED RENT 3940 CAPITAL LEASE OBLIGATION 56573 2369206 X 5922072 -1183176 74145 -1109031 7031103 111677 111677 7142780 6185839 74145 74145 6111694 111677 111677 6223371 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON D.C. STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 74,145. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 74,145. X X X X 1 CRAVER MATHEWS SMITH & COMPANY 1900 CAMPUS COMMONS DRIVE 450 RESTON VA 20191 CONSULTANT 0 1659459 124750 1534709 1659459 124750 1534709 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND AFI / VOICES UNITED 156305 156305 15921 1389 41020 15816 156305 156305 15921 1389 41020 15816 74146 82159 X X X 0 0 0 0 0 0 0 0 0 BARRY W LYNN EXECUTIVE DIRECTOR 166216 0 0 0 0 0 19301 0 5593 0 191110 0 0 0 AYESHA KHAN LEGAL DIRECTOR 162179 0 0 0 0 0 19482 0 24277 0 205938 0 0 0 ELIZABETH PURSELL DEVELOPMENT DIRECTOR 138000 0 0 0 0 0 16104 0 9560 0 163664 0 0 0 MARGARET GARRETT LEGISLATIVE AFFAIRS DIRECT 137412 0 0 0 0 0 15846 0 7982 0 161240 0 0 0 ROB BOSTON COMMUNICATIONS DIRECTOR 121268 0 0 0 0 0 13928 0 23561 0 158757 0 0 0 X 22 82902 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL LEADERSHIP COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE MANAGING DIRECTOR WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. THE CONFLICT OF INTEREST FORMS ARE ON FILE IN THE MANAGING DIRECTOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER EXECUTIVES IS DETERMINED BASED ON MARKET PAY FOR THESE POSITIONS COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.