FOCUS ON THE FAMILY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS ON THE FAMILY (EIN 95-3188150)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-04
- IRS object ID
- 201502169349301225
- Schema version
- 2013v4.0
- Note
- A later return for the same period supersedes this one.
- 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 A
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-04T15:59:27-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Resarch Parkway | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953188150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus on the Family | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FOCU | BusinessNameControlTxt |
| Phone | 7195313400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 Explorer Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel R Mellema | PersonNm |
| Person Title | CFO / Treasurer | PersonTitleTxt |
| Phone | 7195313400 | PhoneNum |
| Signature | 2015-08-04 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | James D Daly | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 Explorer Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $91,107,179 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.focusonthefamily.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Focus on the Family shares the Gospel of Jesus Christ while promoting biblical family values. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 716 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $1,107,927 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,399 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,995,089 | PYContributionsGrantsAmt |
| CY Contributions Grants | $78,744,694 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $553,657 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,046,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $176,863 | PYInvestmentIncomeAmt |
| CY Investment Income | $679,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,851,533 | PYOtherRevenueAmt |
| CY Other Revenue | $7,989,130 | CYOtherRevenueAmt |
| PY Total Revenue | $90,577,142 | PYTotalRevenueAmt |
| CY Total Revenue | $88,459,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,630,212 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,475,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,992,520 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $41,661,421 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $106,440 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $79,136 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,816,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,447,502 | PYOtherExpensesAmt |
| CY Other Expenses | $42,763,318 | CYOtherExpensesAmt |
| PY Total Expenses | $92,176,674 | PYTotalExpensesAmt |
| CY Total Expenses | $87,979,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,599,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $479,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,424,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,909,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,765,678 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,337,683 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,659,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,571,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Focus on the Family shares the Gospel of Jesus Christ while promoting biblical family values. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,079,094 | ExpenseAmt |
| Grant | $951,995 | GrantAmt |
| Revenue | $2,144,597 | RevenueAmt |
| Desc | Parenting - Equipping parents to raise spiritually and emotionally healthy children, as we help parents navigate through family crises, protect their children from harmful influences and raise them with a thriving faith. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,809,395 | ExpenseAmt |
| Grant | $275,390 | GrantAmt |
| Revenue | $1,325,698 | RevenueAmt |
| Desc | Marriage - Build strength and resilience in marriages, as we help couples prepare for marriage, understand God's unique design for their relationships, and overcome daily challenges. During this fiscal year, Focus on the Family added the National Institute of Marriage into its existing Marriage ministry programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,686,752 | ExpenseAmt |
| Grant | $1,468,902 | GrantAmt |
| Revenue | $1,995,467 | RevenueAmt |
| Desc | Evangelism and Discipleship - Evangelize and represent the Gospel, so that those who have not heard the message of salvation are introduced to Jesus Christ and invited to become part of His family, Christians are bolstered in their daily walk, strengthened in their Biblical worldview, and Christ is magnified in the culture. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $6,259,084 | $736,493 | $197,561 | Advocacy for Children - Stand up for children who cannot speak for themselves, as we help save the lives of preborn babies, support new parents, and find forever, loving families for orphaned children. |
| $4,152,156 | $43,212 | $83,710 | Citizenship and Engaging the Culture - Equip people and families to engage the culture for Christ, as we inspire families to live out Biblical citizenship, and transform the culture for Christ. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,411,240 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $779,705 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $281,271 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $73,986,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 324 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 716 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daniel R Mellema | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195313400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 Explorer Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LtG Patrick P Caruana MS USAFRet | |||||||||
| Chairman / Board member | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Greg King | |||||||||
| Vice Chairman / Board member | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Dr R Albert Mohler | |||||||||
| Vice Chairman / Board member (part-year) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| James D Daly | |||||||||
| President / CEO | 45.00 | Yes (X) | Yes (X) | $230,988 | $0 | $29,953 | |||
| Robert E Hamby CPA | |||||||||
| Board member (part-year) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Villanueva | |||||||||
| Board member (part-year) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Pillmore | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lee Torrence | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kim Robinson | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tricia Esser | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Dr Joan Singleton | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rev Dr Ken Fentress | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Lytle | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Heather Washburne | |||||||||
| Board member | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Stu Mendelsohn | |||||||||
| Secretary | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel R Mellema | |||||||||
| Treasurer/CFO | 45.00 | Yes (X) | $146,152 | $0 | $24,982 | ||||
| Ken Windebank | |||||||||
| Chief Operating Officer | 45.00 | $164,518 | $0 | $15,924 | Yes (X) | ||||
| Robert Wood | |||||||||
| Chief Information Officer | 45.00 | $148,241 | $0 | $25,152 | Yes (X) | ||||
| Tim Goeglein | |||||||||
| Vice President | 45.00 | $143,861 | $0 | $20,209 | Yes (X) | ||||
| Joel Vaughan | |||||||||
| Chief Staff Officer | 45.00 | $137,920 | $0 | $24,647 | Yes (X) | ||||
| Jim Mhoon | |||||||||
| Vice President | 45.00 | $133,547 | $0 | $23,245 | Yes (X) | ||||
| Michele Wilson | |||||||||
| Vice President | 45.00 | $131,650 | $0 | $19,167 | Yes (X) | ||||
| Stanley R John | |||||||||
| Sr Vice President | 45.00 | $161,220 | $0 | $19,768 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,398,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,047 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Japs-Olson Company | |||||
| 7500 Excelsior Blvd | St Louis Park | MN | 55426 | Printing services (incl postage) | $3,483,043 |
| MPower Pictures LLC | |||||
| 10960 Wishire Blvd Ste 700 | Los Angeles | CA | 90024 | Production services | $2,949,157 |
| Ambassador Advertising Agency | |||||
| 1641 Langley | Irvine | CA | 92614 | Airtime and advertising | $1,845,203 |
| Hanon-McKendry Inc dba Do More Good | |||||
| 25 Ottawa Ave SW Ste 600 | Grand Rapids | MI | 49503 | Marketing consulting and services | $1,567,874 |
| Masterworks Inc | |||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Fundraising consulting and design | $1,228,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 50 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,562,345 | FederatedCampaignsAmt |
| All Other Contributions | $75,182,349 | AllOtherContributionsAmt |
| Noncash Contributions | $1,647,922 | NoncashContributionsAmt |
| Total Contributions | $78,744,694 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Event income | 900099 | $870,597 | $870,597 |
| Institute income | 611600 | $133,935 | $133,935 |
| FOFNC income | 511110 | $41,758 | $41,758 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,046,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $873,536 | TotalRevenueColumnAmt |
| Exclusion | $873,536 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,154,720 | TotalRevenueColumnAmt |
| Exclusion | $2,154,720 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,740 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,740 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,740 | TotalRevenueColumnAmt |
| Exclusion | $25,740 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,360,415 | SecuritiesAmt |
| Other | $122,931 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,539,658 | SecuritiesAmt |
| Other | $138,033 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$179,243 | SecuritiesAmt |
| Other | -$15,102 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$194,345 | TotalRevenueColumnAmt |
| Exclusion | -$194,345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,210,383 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $970,183 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,240,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,240,200 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Advertising | 541800 | $996,760 | $996,760 | |
| Miscellaneous | 900099 | $460,543 | $0 | $460,543 |
| Third-party events | 722320 | $65,167 | $65,167 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $46,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,568,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,459,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,747,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,107,927 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,859,651 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,234 | TotalAmt |
| Program Services | $788,234 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $964,983 | TotalAmt |
| Program Services | $964,983 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,775 | TotalAmt |
| Program Services | $1,722,775 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,652 | TotalAmt |
| Program Services | $496,918 | ProgramServicesAmt |
| Management And General | $70,463 | ManagementAndGeneralAmt |
| Fundraising | $48,271 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,277 | TotalAmt |
| Program Services | $50,426 | ProgramServicesAmt |
| Management And General | $6,909 | ManagementAndGeneralAmt |
| Fundraising | $4,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,422,377 | TotalAmt |
| Program Services | $26,252,501 | ProgramServicesAmt |
| Management And General | $3,596,743 | ManagementAndGeneralAmt |
| Fundraising | $2,573,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,805 | TotalAmt |
| Program Services | $758,555 | ProgramServicesAmt |
| Management And General | $303,452 | ManagementAndGeneralAmt |
| Fundraising | $47,798 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,059,788 | TotalAmt |
| Program Services | $4,229,807 | ProgramServicesAmt |
| Management And General | $403,765 | ManagementAndGeneralAmt |
| Fundraising | $426,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,391,522 | TotalAmt |
| Program Services | $1,976,415 | ProgramServicesAmt |
| Management And General | $236,796 | ManagementAndGeneralAmt |
| Fundraising | $178,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,101 | TotalAmt |
| Program Services | $67,557 | ProgramServicesAmt |
| Management And General | $623,544 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,177 | TotalAmt |
| Management And General | $88,177 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,136 | TotalAmt |
| Fundraising | $79,136 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,490 | TotalAmt |
| Management And General | $26,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,659,091 | TotalAmt |
| Program Services | $6,140,339 | ProgramServicesAmt |
| Management And General | $266,119 | ManagementAndGeneralAmt |
| Fundraising | $252,633 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,819 | TotalAmt |
| Program Services | $3,024,182 | ProgramServicesAmt |
| Management And General | $28,688 | ManagementAndGeneralAmt |
| Fundraising | $510,949 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,841 | TotalAmt |
| Program Services | $416,318 | ProgramServicesAmt |
| Management And General | $117,750 | ManagementAndGeneralAmt |
| Fundraising | $230,773 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,399,922 | TotalAmt |
| Program Services | $1,980,921 | ProgramServicesAmt |
| Management And General | $266,894 | ManagementAndGeneralAmt |
| Fundraising | $152,107 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,961 | TotalAmt |
| Program Services | $576,961 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965,839 | TotalAmt |
| Program Services | $2,706,550 | ProgramServicesAmt |
| Management And General | $188,229 | ManagementAndGeneralAmt |
| Fundraising | $71,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,124,364 | TotalAmt |
| Program Services | $666,015 | ProgramServicesAmt |
| Management And General | $51,354 | ManagementAndGeneralAmt |
| Fundraising | $406,995 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,115 | TotalAmt |
| Program Services | $147,277 | ProgramServicesAmt |
| Management And General | $26,278 | ManagementAndGeneralAmt |
| Fundraising | $16,560 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,718,589 | TotalAmt |
| Program Services | $5,187,749 | ProgramServicesAmt |
| Management And General | $382,572 | ManagementAndGeneralAmt |
| Fundraising | $148,268 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,794 | TotalAmt |
| Management And General | $357,794 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Radio, TV & Film | $10,729,685 | $10,562,493 | $167,192 | |
| Printing & Publications | $2,844,188 | $2,004,380 | $798,290 | $41,518 |
| Postage & Shipping | $2,680,114 | $2,090,919 | $555,617 | $33,578 |
| Misc Project Expense | $728,518 | $719,925 | $1,932 | $6,661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,710 | TotalAmt |
| Program Services | $454,281 | ProgramServicesAmt |
| Management And General | $52,951 | ManagementAndGeneralAmt |
| Fundraising | $146,478 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,979,867 | TotalAmt |
| Program Services | $73,986,481 | ProgramServicesAmt |
| Management And General | $7,176,725 | ManagementAndGeneralAmt |
| Fundraising | $6,816,661 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,123,509 | TotalAmt |
| Program Services | $8,845,870 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,277,639 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $3,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,089,747 | BOYAmt |
| EOY | $9,778,017 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,877,255 | BOYAmt |
| EOY | $814,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,582,851 | BOYAmt |
| EOY | $760,659 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591 | BOYAmt |
| EOY | $849 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,976 | BOYAmt |
| EOY | $314,697 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,059 | BOYAmt |
| EOY | $2,809,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $102,660,974 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,381,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,896,413 | BOYAmt |
| EOY | $33,279,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,130 | BOYAmt |
| EOY | $179,387 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,084,443 | BOYAmt |
| EOY | $4,996,826 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,193,267 | BOYAmt |
| EOY | $11,222,953 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,424,732 | BOYAmt |
| EOY | $64,909,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,694,753 | BOYAmt |
| EOY | $7,122,247 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,299,830 | BOYAmt |
| EOY | $2,556,498 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,771,095 | BOYAmt |
| EOY | $2,658,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,765,678 | BOYAmt |
| EOY | $12,337,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,027,471 | BOYAmt |
| EOY | $50,739,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,540,583 | BOYAmt |
| EOY | $1,741,637 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,000 | BOYAmt |
| EOY | $91,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,659,054 | BOYAmt |
| EOY | $52,571,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,424,732 | BOYAmt |
| EOY | $64,909,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $479,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$546,738 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $980,016 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,088,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,549,696 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,273,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,995,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,744,694 | CurrentTaxYearAmt |
| Total | $423,651,802 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,430,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,867,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,420,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,382,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,256,673 | CurrentTaxYearAmt |
| Total | $35,357,846 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,519,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,416,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,694,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,378,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,001,367 | CurrentTaxYearAmt |
| Total | $459,009,648 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,523,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,307 | CurrentTaxYearAmt |
| Total | $3,446,532 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $417,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,523,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462,307 | CurrentTaxYearAmt |
| Total | $3,446,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $455,563,116 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,212,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064,340 | CurrentTaxYearAmt |
| Total | $11,054,393 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,212,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,775,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,881,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,120,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064,340 | CurrentTaxYearAmt |
| Total | $11,054,393 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $235,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,096 | CurrentTaxYearAmt |
| Total | $508,273 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,712,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,544,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,319,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,199 | CurrentTaxYearAmt |
| Total | $5,994,293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,444,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,797,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,895,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,701,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,729,002 | CurrentTaxYearAmt |
| Total | $476,566,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95590 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95850 | PublicSupportPY509Pct |
| Investment Income CY | 0.02320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01880 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $699 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $567 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,266 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,161,941 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,163,207 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | 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 | $5,926 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,445 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,409 | CurrentYearMinus1Amt |
| Current Year | $1,266 | CurrentYearAmt |
| Total | $17,046 | 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 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $699 | CurrentYearAmt |
| Total | $699 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $242,500 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,232 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $156,505 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,262 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,011 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $149,273 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,511 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $133,262 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,758 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $115,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,399 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,359 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $114,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41850 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,390,064 | OtherCostOrOtherBasisAmt |
| Book Value | $8,390,064 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,700,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,786,167 | DepreciationAmt |
| Book Value | $21,914,561 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,515,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,887,968 | DepreciationAmt |
| Book Value | $2,627,642 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,054,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,707,670 | DepreciationAmt |
| Book Value | $346,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,279,169 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Gift Annuities - CA | $562,477 | C |
| Gift Annuities - WI | $122,477 | C |
| Gift Annuities - Natl | $4,311,872 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,996,826 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Website and Film Prod Costs - Net | $4,529,536 |
| CSV of Life Insurance Policy | $6,185,360 |
| Misc Other Assets | $24,812 |
| Endowment Funds | $156,505 |
| Construction in Progress | $326,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,222,953 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Annuities | Desc |
| Amt | $2,658,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,658,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $88,882,750 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$546,738 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $970,183 | OtherRevenueAmt |
| Revenue Not Reported | $423,445 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,459,305 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,459,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $88,950,054 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $970,183 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $970,183 | ExpensesNotReportedAmt |
| Expenses Subtotal | $87,979,871 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$4 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$4 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $87,979,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 4: | Paintings and sculptures created by Christian artists are on display throughout the organization's buildings. These works of art reflect the artist's expression of the beauty of God's creation and the expression of God's love in our relationships with Him and other Christians. |
| Part V, Line 4: | This is a permanent endowment with no restriction on the use of any earned income. The end of the year balance indicated on Schedule D, Part V, Line 1g, consists of a permanent endowment of $91,000 (also classified as Permanently Restricted Net Assets on Form 990, Part X, Line 29) and accumulated undesignated endowment earnings of $65,505. |
| Part X, Line 2: | Footnote for uncertain tax positions under FIN 48 The 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 2014, Focus had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Focus is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2011. |
| Part XI, Line 2d - Other Adjustments: | Cost of goods sold 970,183. |
| Part XII, Line 2d - Other Adjustments: | Cost of goods sold 970,183. |
| Part XII, Line 4b - Other Adjustments: | Rounding -4. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| Central America and the Caribbean | Grants to recipients located in region | $547,100 |
| East Asia and the Pacific | Grants to recipients located in region | $322,624 |
| Middle East and North Africa | Grants to recipients located in region | $703,002 |
| North America | Grants to recipients located in region | $50 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grants to recipients located in region | $149,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,722,775 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,722,775 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt |
|---|---|---|---|---|---|---|
| East Asia and the Pacific | Parenting help and evangelism | $73,934 | Wire Transfer | Book | ||
| Central America and the Caribbean | Radio broadcasting, values education, parenting help and evangelism | $543,271 | Wire Transfer | Book | $3,829 | Website hosting and books & materials |
| East Asia and the Pacific | Strengthening marriages and values education | $12,000 | Wire Transfer | Book | ||
| East Asia and the Pacific | Values education | $33,469 | Wire Transfer | Book | $531 | Books & materials |
| East Asia and the Pacific | Strengthening marriages, values education, and family ministry | $140,706 | Wire Transfer | Book | $3,774 | Books & materials |
| East Asia and the Pacific | Sanctitiy of life outreach | $25,000 | Wire Transfer | Book | $3,210 | Website hosting and books & materials |
| Sub-Saharan Africa | Orphan care, values education, and radio broadcasts | $148,483 | Wire Transfer | Book | $1,516 | Books & materials |
| East Asia and the Pacific | Values education | $30,000 | Wire Transfer | Book | ||
| Middle East and North Africa | Worldview training, values education, and strengthening marriages | $277,812 | Wire Transfer | Book | $4,188 | Wesite hosting and books & materials |
| Middle East and North Africa | Aid to refugee families and parenting help | $421,002 | Wire Transfer | Book |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Focus on the Family monitors the activities and uses of provided funds through quarterly impact reports and review of financial reports. |
| Part I, line 3: | Focus on the Family accounts for foreign expenditures according to the accrual basis of accounting using expense reports and other appropriate documentation. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tandon Partners LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3226 129th Ave NE | AddressLine1 |
| City | Bellevue | City |
| State | WA | State |
| ZIP Code | 98005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Consulting | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $79,136 | RetainedByContractorAmt |
| Net To Organization | -$79,136 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $79,136 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$79,136 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | 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 | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | 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 | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Amnion CPC | ||||||||||
| 2251 Garrett Road | Drexel Hill | PA | 19026 | 232223022 | 501(c)(3) | $9,500 | Training | |||
| Assist Pregnancy Center | ||||||||||
| 5101-D Backlick Road | Annandale | VA | 22003 | 541540093 | 501(c)(3) | $8,960 | Training | |||
| AWC Pregnancy Center | ||||||||||
| 100 TradeCenter Suite 625 | Revere | MA | 02151 | 223196616 | 501(c)(3) | $13,200 | Training | |||
| Choices Pregnancy Center | ||||||||||
| 626 Fifth Avenue | Coraopolis | PA | 15108 | 251528068 | 501(c)(3) | $6,400 | Training | |||
| ClarisWestside Pregnancy Clinics | ||||||||||
| 11500 W Olympic Blvd Ste 570 | Los Angeles | CA | 90064 | 954806856 | 501(c)(3) | Provide medical equipment | $25,178 | Purchase price | Ultrasound | |
| Cornerstone Pregnancy Center | ||||||||||
| 2025 Culver Road | Orlando | FL | 32817 | 453910018 | 501(c)(3) | $9,500 | Training | |||
| Heartline Pregnancy Center | ||||||||||
| 1515 Provident Drive Suite 180 | Warsaw | IN | 46580 | 351620996 | 501(c)(3) | $6,400 | Training | |||
| Hope Pregnancy Centers Inc dba Hope Women's Centers | ||||||||||
| 991 SW 71 Avenue | N Lauderdale | FL | 33060 | 650213258 | 501(c)(3) | Provide medical equipment | $19,527 | Purchase price | Ultrasound | |
| Hope Pregnancy Centers Inc dba Hope Women's Centers | ||||||||||
| 991 SW 71 Avenue | N Lauderdale | FL | 33060 | 650213258 | 501(c)(3) | $3,200 | Training | |||
| Kleburg County Pregnancy Resource Center | ||||||||||
| PO Box 281 | Kingsville | TX | 78363 | 452549217 | 501(c)(3) | $6,400 | Training | |||
| Life Centers of Ventura County | ||||||||||
| 522 North A Street Ste A | Oxnard | CA | 93030 | 900048781 | 501(c)(3) | $13,200 | Training | |||
| Life Choices | ||||||||||
| 20 West Mountain View Avenue | Longmont | CO | 80501 | 742345974 | 501(c)(3) | $6,400 | Training | |||
| Life Choices Inc | ||||||||||
| 5575 Raleigh LaGrange | Memphis | TN | 38124 | 621281799 | 501(c)(3) | Provide medical equipment | $23,099 | Purchase price | Ultrasound | |
| Midtown Pregnancy Support Center | ||||||||||
| 110 E 40th Street Ste 706 | New York | NY | 10016 | 133771206 | 501(c)(3) | Provide medical equipment | $26,747 | Purchase price | Ultrasound | |
| Options 360 Pregnancy Clinic | ||||||||||
| 5500 NE 109th Court Suite C | Vancouver | WA | 98662 | 270059405 | 501(c)(3) | $13,200 | Training | |||
| Pregnancy Center of Pinellas County | ||||||||||
| 8001 66th Street North | Pinellas Park | FL | 33781 | 592588366 | 501(c)(3) | Provide medical equipment | $19,527 | Purchase price | Ultrasound | |
| Pregnancy Decision Health Center | ||||||||||
| 49 Hill Road North | Pickerington | OH | 43147 | 311002913 | 501(c)(3) | Provide medical equipment | $25,300 | Purchase price | Ultrasound | |
| Pregnancy Resource Centers | ||||||||||
| 509 S Kentucky | Evansville | IN | 47714 | 311191608 | 501(c)(3) | $13,200 | Training | |||
| Pregnancy Resources Inc | ||||||||||
| 165 Babcock Street | Melbourne | FL | 32935 | 592542341 | 501(c)(3) | Provide medical equipment | $23,099 | Purchase price | Ultrasound | |
| Pregnancy Support Services of Wake Forest | ||||||||||
| 853 Durham Road Suite I | Wake Forest | NC | 27587 | 562164060 | 501(c)(3) | Provide medical equipment | $20,329 | Purchase price | Ultrasound | |
| Real Choices Pregnancy Care Center | ||||||||||
| 1285 Centaur Village Dr | Boulder | CO | 80026 | 841097182 | 501(c)(3) | $13,200 | Training | |||
| Safe Harbor PMCSav-A-Life | ||||||||||
| 813 E Gadsden St | Pensacola | FL | 32501 | 592941896 | 501(c)(3) | Provide medical equipment | $19,527 | Purchase price | Ultrasound | |
| Sanctity of Life Ministries | ||||||||||
| 8800 E Pear Tree Village Court | Alexandria | VA | 22030 | 541377782 | 501(c)(3) | Provide medical equipment | $19,528 | Purchase price | Ultrasound | |
| SCV Pregnancy Center | ||||||||||
| 23838 Valencia Blvd Ste 270 | Valencia | CA | 91355 | 954069854 | 501(c)(3) | Provide medical equipment | $19,528 | Purchase price | Ultrasound | |
| The Care Center | ||||||||||
| 1930 Veterans Memorial Hwy Ste 15 | Islandia | NY | 11749 | 113001793 | 501(c)(3) | $20,700 | Training | |||
| TLC Pregnancy Services | ||||||||||
| 825 Dundee Avenue | Elgin | IL | 60120 | 363693224 | 501(c)(3) | $6,400 | Training | |||
| Adopt Colorado Kids Inc | ||||||||||
| 541 E Garden Dr Room Unit N | Windsor | CO | 80550 | 455558052 | 501(c)(3) | $15,000 | Adoption | Book | ||
| Ethics & Religious Liberty Commission | ||||||||||
| 901 Commerce St Ste 550 | Nashville | TN | 37203 | 626007072 | 501(c)(3) | $15,500 | Conference sponsorship | Book | ||
| Faith & Law Institute | ||||||||||
| 5272 Lyngate Court Ste 200 | Burke | VA | 22015 | 541544718 | 501(c)(4) | $7,000 | Event sponsorship | Book | ||
| The Family Foundation of Virginia | ||||||||||
| 919 E Main St Ste 1110 | Richmond | VA | 23219 | 521425355 | 501(c)(3) | $51,375 | Organizational support | Book | ||
| Indiana Family Institute Inc | ||||||||||
| 140 North First St | Zionsville | IN | 46077 | 351790240 | 501(c)(3) | $10,000 | Organizational support | Book | ||
| Motor Racing Outreach Inc | ||||||||||
| 5555 Concord Parkway South | Concord | NC | 28027 | 581859610 | 501(c)(3) | $10,000 | Organizational support | Book | ||
| National Institute of Family and Life Advocates | ||||||||||
| 5610 Southpoint Centre Blvd | Fredericksburg | VA | 22401 | 541673492 | 501(c)(3) | $19,000 | Support of pregnancy centers | Book | ||
| Overlake Christian Church | ||||||||||
| 9900 Willows Rd NE | Redmond | WA | 98052 | 910863908 | 501(c)(3) | $10,000 | Event sponsorship | Book | ||
| Shaohannah's Hope Inc dba Show Hope | ||||||||||
| 230 Franklin Rd 11JJ | Franklin | TN | 37064 | 320011220 | 501(c)(3) | $29,924 | Orphan care | Book | ||
| Texas Christian University | ||||||||||
| TCU Box 297011 | Fort Worth | TX | 76129 | 750827465 | 501(c)(3) | $75,000 | Orphan care | Book | ||
| RezilientKidz | ||||||||||
| 8675 Explorer Dr | Colorado Springs | CO | 80920 | 452158585 | 501(c)(3) | $114,743 | Parenting support | Book | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 36 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Benevolence for individuals | 138 | $40,540 | Book | ||
| Counseling assistance provided to individuals | 21 | Book | $9,850 | Provision of services for individuals | |
| Grants of books & materials for individuals | 20085 | Book | $914,593 | Books & materials |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | These requests for financial assistance are for a specific activity that is in agreement with our charitable purpose. We discuss the project involved and how the requested funds are going to be used. We also monitor the activities involved and request follow-up info as necessary. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| 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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James D Daly | ||||||||||||||
| President / CEO | $226,174 | $0 | $3,876 | $0 | $938 | $0 | $14,029 | $0 | $16,972 | $0 | $261,989 | $0 | $0 | $0 |
| Daniel R Mellema | ||||||||||||||
| Treasurer/CFO | $144,452 | $0 | $1,700 | $0 | $0 | $0 | $9,058 | $0 | $16,963 | $0 | $172,173 | $0 | $0 | $0 |
| Ken Windebank | ||||||||||||||
| Chief Operating Officer | $163,548 | $0 | $300 | $0 | $670 | $0 | $0 | $0 | $16,971 | $0 | $181,489 | $0 | $0 | $0 |
| Robert Wood | ||||||||||||||
| Chief Information Officer | $146,541 | $0 | $1,700 | $0 | $0 | $0 | $9,228 | $0 | $16,971 | $0 | $174,440 | $0 | $0 | $0 |
| Tim Goeglein | ||||||||||||||
| Vice President | $143,190 | $0 | $671 | $0 | $0 | $0 | $4,285 | $0 | $16,968 | $0 | $165,114 | $0 | $0 | $0 |
| Joel Vaughan | ||||||||||||||
| Chief Staff Officer | $137,649 | $0 | $237 | $0 | $34 | $0 | $8,723 | $0 | $16,950 | $0 | $163,593 | $0 | $0 | $0 |
| Jim Mhoon | ||||||||||||||
| Vice President | $115,980 | $0 | $17,567 | $0 | $0 | $0 | $7,321 | $0 | $16,840 | $0 | $157,708 | $0 | $0 | $0 |
| Michele Wilson | ||||||||||||||
| Vice President | $131,027 | $0 | $200 | $0 | $423 | $0 | $8,151 | $0 | $12,021 | $0 | $151,822 | $0 | $0 | $0 |
| Stanley R John | ||||||||||||||
| Sr Vice President | $125,785 | $0 | $0 | $0 | $35,435 | $0 | $7,825 | $0 | $12,704 | $0 | $181,749 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Jim Daly has flown first-class for international travel and occasionally for domestic flights. Travel for companions was provided to Jim Daly and Tim Goeglein. The non-business cost of companion travel is included in employee's reportable 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. |
| Part I, Line 3 | The Compensation Committee of the Board of Directors determines compensation of the organization's CEO by reviewing comparability data and contemporaneous documentation. These deliberations and decisions regarding officer compensation are documented annually. The voting members of this committee are independent directors of the organization. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Hanon-McKendry Inc | |||
| Former Key Employee | $1,567,874 | Hanon-McKendry Inc performs marketing services for Focus on the Family. | 0 |
| Jeremy Woodard | |||
| Son-in-law of D Villanueva | $62,277 | Wage from employment | 0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990 Schedule L, Part IV (1) | (a) Hanon-McKendry Inc(b) Former key employee is President and greater than 5% owner(c) $ 1,567,874(d) Hanon-McKendry Inc (fka CSK Strategic Marketing Group Inc.) and Focus on the Family (Focus) have entered into a three year business agreement whereby Hanon-McKendry Inc will perform marketing services for Focus. A former key employee, Steve Maegdlin, is the President of Hanon-McKendry Inc and owns more than 5% of the company.(e) Sharing of organization revenues? = No |
| 990 Schedule L, Part IV (2) | (a) Jeremy Woodard(b) Son-in-law of Daniel Villanueva, Board Member(c) $ 62,277(d) Jeremy received wages related to his employment as an Executive Director,Business Intel/Strategy for Focus on the Family. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,534 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thrift shop value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 242 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,514,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair market value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,524 | 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 | Commodities | Desc |
| Contribution | 37 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,706 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 | Column B includes the number of individual gifts. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (55 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Form 990 was reviewed in detail by the Audit Committee of the Board of Directors. A copy of the 990 was provided to all Board members before filing with the IRS. Form 990 was also reviewed by the organization's outside CPA firm. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest disclosure statements are signed by directors, officers and all employees each year. Disclosure statements of the Board of Directors are reviewed and addressed by Corporate Counsel. |
| Form 990, Part VI, Section B, line 15 | The Compensation Committee of the Board of Directors determines compensation of the organization's CEO by reviewing comparability data and contemporaneous substantiation. These deliberations and decisions regarding officer compensation are documented annually. The voting members of this committee are independent directors of the organization. The Compensation Committee also annually reviews the compensation of other officers and key employees. These deliberations and decisions regarding employee compensation are documented annually. The voting members of this committee are independent directors of the organization. |
| Form 990, Part VI, Section C, line 19 | The organization makes its organizing documents available by written request. Also, the organization makes its audited financial statements and Forms 990 available on its website. |
| Member election for additional members (Part VI, line 7a) | During the taxable year, three members retired from the Board of Directors. Retiring Board members: Dr. R. Albert Mohler Jr. Robert E. Hamby Daniel Villanueva |
| Governing body decisions (Part VI, line 7b) | General disclosure regarding legal fees and corporate secretary Holland & Knight LLP, a law firm in which Stu Mendelsohn, Corporate Secretary for Focus on the Family (Focus), is a partner, provides legal counsel for Focus. Compensation paid to Holland & Knight LLP during FYE September 30, 2014 was $699,213, 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. |
| Form 990, Part XI, line 9: | Nonoperating contribution 980,016. |
| Schedule O - General Explanation Attachment | ORGANIZATIONAL MISSION STATEMENT Focus on the Family (Focus) is a nondenominational religious organization whose primary objective is to spread the Gospel of Jesus Christ by helping to preserve traditional values and the institution of the family. The primary means of accomplishing these goals are radio broadcasts, periodicals, books, films, videos, internet and events which share the message with constituents, schools, churches and the public at large in the United States as well as around the world. |
| Schedule O - General Explanation Attachment | The Ministries of Focus on the Family Focus on the Family, Colorado Springs, CO 80920 (719)531-3400 http://www.FocusontheFamily.com There's more to Focus on the Family than meets the eye (or ear). Even those who listen regularly to our radio broadcast and have a fairly solid acquaintance with our purposes and philosophy might be surprised at the actual scope of our activities and involvement. From humble and simple beginnings - a book on child discipline and a 25-minute weekly broadcast which first aired in 1977, Focus on the Family has grown and expanded over the years to include a wide array of separate ministries under its umbrella. The following descriptions are intended to provide just a taste of the diversity of these programs, projects, and outreaches. |
| General Explanation - Broadcast Ministries | Daily Focus on the Family Broadcast with Jim Daly (www.FocusontheFamily.com/radio) The daily Focus on the Family with Jim Daly radio program offers biblical, practical insights for families, with real help for marriage and parenting from families. Jim Daly and co-host John Fuller interview engaging guests, sharing stories, insights and some laughter, as well, in this 30-minute broadcast. According to Nielsen measures the audience for this program is more than two million weekly - with a potential audience of 14 million weekly. The vast radio network carrying the daily Focus on the Family (FOF) broadcast continues to expand in the number of facilities and programs offered - heard on nearly 2,000 facilities (including terrestrial stations, their translators and satellite radio) in North America, with an estimated 700 outlets via streaming stations and other internet channels. Total daily releases (sum of all channels) for the program exceeds 4,000. In addition to the U. S., the program is heard on nearly 400 additional facilities around the world. From the daily English program, a daily 15-minute program is excerpted, scripted and then translated into French, Russian, Hindi, Tamil, Telugu and Spanish, airing on over 951 facilities across Europe, the Commonwealth of Independent States (CIS), and Latin America. This daily broadcast is offered as a resource on audio CD, Podcast, MP3, online streaming audio, and via a mobile app. The daily Focus on the Family program is also available on Salem Communication's OnePlace.com website, TuneIn and Stitcher along with other web locations. |
| General Explanation - Broadcast Ministries | Focus on the Family Commentary Broadcast This 90-second practical and inspirational feature hosted by Focus on the Family President Jim Daly is now carried every day by nearly 200 "general market" (non-religious) radio facilities. Families around the world are finding the feature meeting needs in their lives, as well. Not only is the English language commentary heard in dozens of global cities such as Singapore and Johannesburg, it is also translated into various languages and airs in Argentina, Indonesia, mainland China, and Slovakia. The broadcast is carried every day across the world from over 1,750 facilities. |
| General Explanation - Broadcast Ministries | Focus on the Family Minute (FOFM) Broadcast This 60-second radio feature spotlights excerpts from the Daily Focus on the Family broadcast. The "Minute" presents a snapshot of family help and encouragement while also serving as an introduction for new listeners to the daily progam. FOFM now airs on an estimated total 2,800 outlets - nearly 2,000 facilities in the United States and almost 800 facilities overseas. |
| General Explanation - Broadcast Ministries | Focus on the Family Weekend (Christian and General Market) Airing on over 1,500 facilities nationwide, 105 facilities in Canada, plus 125 outlets across the world, this weekly hour-long broadcast provides a variety of advice and encouragement about marriage, parenting, health, finances and entertainment. Designed for busy families, this replay of the week's best broadcasts hosted by Jim Daly. |
| General Explanation - Broadcast Ministries | Adventures In Odyssey Broadcast For more than 25 years, Adventures in Odyssey has offered families hope, encouragement and important life lessons based on biblical truths. Intended especially for children ages 8 to 12, it is also applicable to all ages. The program reached an industry milestone in 2008, becoming the longest-running weekly drama with a consistent cast of characters! Admentures in Odyssey, in both daily and weekly versions, is now heard on over 4,050 radio facilities worldwide. The program is also available online at Whit'sEnd.org and on Salem Communication's OnePlace.com website. |
| General Explanation - Broadcast Ministries | Plugged In Movie Review Broadcast Currently airing on nearly 1,950 radio facilities and hosted by media expert Bob Waliziewski, Plugged In Movie Review evaluates a current film release each week. Available in 1-minute and 2-minute versions, and augmented by a variety of live interview opportunities, this feature remains very popular with stations and audiences. Of the above facilities, 678 air the "currently in theaters" version of the broadcast, while 405 facilities air the version reviewing newly released DVDs. |
| General Explanation - Broadcast Ministries | Focus on the Family Radio Theatre Broadcast Focus on the Family Radio Theatre is heard on 575 facilities each week. Radio Theatre features classic stories brought to life with motion-picture-quality cast and sound. Radio Theatre recently received the prestigious Peabody Award for its production of "Bonhoeffer: The Cost of Freedom" and "Oliver Twist." In addition to the regular placement of the program, Radio Theatre productions are occasionally offered as radio specials and carried by an additional network of interested outlets. |
| General Explanation - Broadcast Ministries | Boundless Show This hour-long podcast hosted by Lisa Anderson brings a lively discussion, with poignant information and challenging guests, to Christian young adults. The show is now broadcast on over 200 radio stations each week in the U.S. |
| General Explanation - Broadcast Ministries | Enfoque a la Familia Broadcast Enfoque a la Familia's mission is to reach the Hispanic community of the United States with the truth of the Gospel through strengthening and upholding the Hispanic family. The Enfoque a la Familia radio broadcast is currently airing on about 110 facilities throughout the U.S. and on approximately 835 facilities outside the U.S. |
| General Explanation - Broadcast Ministries | Comentario de la Enfoque a la Familia Program This 90-second Spanish-language feature that provides marriage and family advice is heard on 120 facilities. |
| General Explanation - Broadcast Ministries | Conectados Program The Spanish-language version of the weekly Plugged In Movie Review feature is heard on 116 facilities. |
| General Explanation - Broadcast Ministries | Aventuras En Odisea Launched in 2014, this Spanish broadcast mimics the English Adventures in Odyssey broadcast. It offers families hope, encouragement and important life lessons based on biblical truths especially to children ages 8-12, but also applicable to all ages. |
| General Explanation - Relationship Services | Relationship Services Each week brings thousands of contacts, via email, phone calls, letters and social media, each seeking a response to unique requests. This direct communication is a vital link to the people we desire to serve. We also moderate most of Focus on the Family Forums and Blogs, which occasionally provides opportunities to reach out to this community as well. Those who contact us are treated with dignity, care, and expertise. The many inquiries for information, advice, and encouragement are fielded and supported by a well-trained staff of 80, predominantly with earned degrees. |
| General Explanation - Relationship Services | Counseling Many of those who come to us require specialized care. Focus on the Family (Focus) is increasingly called upon to assist those experiencing painful and often destructive situations. Potential suicides, cases of spouse abuse, and child molestation are not uncommon. These pleas receive a reply by phone on a one-to-one basis. Most contacts are prompted by our radio broadcasts, which touch off an avalanche of "pain mail" and cries for help. In addition to the radio broadcast, callers become aware of the counseling/consultation we offer through Focus websites, magazine articles, simulcasts and other ministry outreaches. Our staff of 14 state-licensed counselors, 3 support staff, and 2 chaplains, respond to the critical letters and calls too complex for a mail or email response. Beyond this free consultation, when appropriate, callers are referred to counselors in their geographical area who have been approved through a screening process for our National Referral Network. Focus on the Family does not provide a categorical "endorsement" of therapists on the referral network. No charge is made for consultation with the Focus counselor. |
| General Explanation - Relationship Services | Online Ministries Focus on the Family Website (www.FocusontheFamily.com) The flagship website for Focus on the Family draws an average audience of about 1,650,000 unique visitors per month, providing our constituents with ready access to reliable, practical, time-tested advice on marriage, parenting, life challenges and more. Through online articles, blogs, broadcasts, podcasts, streaming audio/video and community forums FocusontheFamily.com offers encouragement, inspiration and help for people of all ages. Visitors can search all Focus on the Family's online content by topic, site or media type, finding the information they need whenever they need it. |
| General Explanation - Relationship Services | Family Resources - Book Publishing Focus on the Family partners with several Christian publishers to create and distribute products including character building fiction for children, marriage advice, parenting help, and inspirational books for men and women. More than half of these products are created by an in-house team of writers and editors, and are supported by literary contributions from talented authors. |
| General Explanation - Relationship Services | Films and Videos Focus on the Family began its first film production in 1986 and has continued producing new programs that have been translated in over 20 languages. Focus on the Family continues to seek the widest possible audiences for its videos. The subject matter in Focus on the Family videos includes marriage and parenting advice, worldview curricula, and both animated and live action character building videos for children. All of our original videos are scripted and filmed with Christian audiences in mind, although they are often enjoyed by a broader audience. |
| General Explanation - Marriage | Marriage (www.focusonthefamily.com/marriage) While the very definition of marriage is debated, couples continue to face the challenge of building, strengthening and preserving thriving marriages. Our Marriage ministry is committed to inspiring the God-given desire within men and women for life-long, healthy marriages, equipping them to prepare a solid foundation for marriage, strengthen their marriage, save their marriage in crisis, and to raise hope-filled children who will shape our nation and future generations. |
| General Explanation - Marriage | The Boundless Project (www.boundless.org) Sponsored by Focus on the Family, Boundless is a ministry for those in the transitional years between high school graduation and parenthood. While research warns us of an inherent spiritual wanderlust during these years, Boundless offers young adults a consistent Christian community and motivation to remain firm in their faith, plugged into a local church body, and intentional about the pursuit of marriage and family. From college to career to relationships, Boundless offers a vibrant vision for young adults seeking to experience the abundant Christian life in the midst of discovery and change. |
| General Explanation - Sanctity of Human Life | Adoption & Orphan Care Initiative: (www.icareaboutorphans.org) Collaborate with partners on worldwide adoption and orphan care awareness campaigns, and coordinate efforts with government, church and adoption agency leaders to help find permanent adoptive families for the more than 100,000 legal orphans waiting in foster care in the U.S. Focus also provides post-adoption support to families, which includes training Christian therapists to help adoptive families. |
| General Explanation - Sanctity of Human Life | Sanctity of Human Life (www.beavoice.net) Because the Sanctity of Human Life (SOHL) is one of the core commitments of Focus on the Family, the SOHL team promotes awareness of the value of each human life and equips its constituents to nurture and defend the sanctity of human life from conception to natural death. Our primary initiatives are: Option Ultrasound (www.heartlink.org/oupdirectors.cfm) Provide grants for ultrasound machines or sonography training to qualified Pregnancy Medical Clinics (PMCs) in high abortion communities, equipping them to offer limited obstetrical ultrasound services under the supervision of a licensed physician. This year we placed 11 ultrasound machines in PMCs, for a program total of 431. Benevolent Resources (www.heartlink.org/directors/benevolentresources) Provide through a benevolent program for pregnancy care organizations around the world $500 yearly per organization of educational resources for women facing unexpected pregnancies. |
| General Explanation - Parenting | Parenting (www.focusonthefamily.com/parenting) It's impossible to estimate the number of letters we've received over the years from parents thanking Focus on the Family for helping them raise their children. Our ministry has long been known for its parenting resources, and the Parents ministry team forges into the 21st century helping parents guide their families through difficult times, raise healthy and resilient children, and pass on a thriving faith to those children. |
| General Explanation - Parenting | Pluggedin.com (www.pluggedin.com) Now reaching over 1 million visits per month (17MM annually), this Focus website posts timely reviews of what's playing in theaters each week (with an ongoing archive), television programming, popular CDs and video games. These reviews focus on the messages being conveyed, both positively and negatively. The pluggedin.com website also tackles many of the most popular questions being asked by our readership as well as offering practical advice about becoming more discerning regarding today's media. PluggedIn produces an entertainment podcast each week and, in the spirit of hearing back from our constituency, PluggedIn has launched its own blog. Practical entertainment help and advice can be found in the "Family Room" section of the website. In addition, the Plugged In Movie Review radio features are currently airing on nearly 700 radio stations, heard each week by an audience in excess of 9 million. A video version of the same feature airs on a number of cable outlets to an estimated viewership of 1.7 million weekly. Many families find our smartphone app a valuable resource. |
| General Explanation - Parenting | Thriving Family (www.thrivingfamily.com/) The Media Publishing Group launched Thriving Family, a full-size, newsstand-worthy parenting, marriage, and family magazine in the fall of 2009 and mails 300,000 copies 6 times per year of this 60-page publication. The purpose of Thriving Family is to provide and reinforce Focus on the Family's core marriage and parenting message to the bull's-eye audience on a regular basis and to inspire and equip families. A complementary website and digital edition were also created to provide additional access and reinforcement of the Thriving Family vision. |
| General Explanation - Parenting | Focus on the Family Clubhouse Magazine (www.clubhousemagazine.com) In serving nearly 75,000 of our intermediate readers, ages eight to twelve, Focus on the Family Clubhouse presents a fun mix of contemporary and classic fiction, personality stories, fact articles, quizzes, devotionals, crafts and games all from a Christian perspective that help parents show kids a better understanding of their world and God's Word. Focus on the Family Clubhouse, Jr. Magazine (www.clubhousemagazine.com/club_jr) This colorful, high-quality magazine, geared for ages three to seven, contains simple stories, crafts, Bible stories, poems, and puzzles designed to delight the 65,000 families who receive it. An emphasis on Christian values and cognitive development makes this an ideal resource for families with pre-readers and early readers. |
| General Explanation - Parenting | Children (www.whitsend.org) Focus on the Family meets the needs of kids of all ages while providing a safe place to grow in their faith. The sites for younger kids provide fun articles, faith-building stories, recipes, activity suggestions, poems, movie reviews and games, including our exclusive partnership with Phil Vischer for his JellyTelly website. |
| General Explanation - Parenting | Youth Outreach (www.trueu.org) The Youth Outreach department seeks to equip parents, youth leaders/ministers, and youth (ages 4-12) with the essential tools that will enable them to help youth understand, navigate, and impact the culture in which they live. We do this by helping parents and others shape the identity, foundations, and perspective with entertaining and Biblically-based content that can involve the whole family. |
| General Explanation - Parenting | Physicians Resource Council Over thirty U.S. and Canadian physicians representing diverse medical specialties serve as volunteers on the Focus on the Family Physicians Resource Council (PRC). The PRC works closely with our Medical Review department staff, and functions in a supportive, advisory capacity by providing our ministry with expert counsel regarding medical and health-related issues that relate to our broadcasts, publications, films, and other media. |
| General Explanation - Parenting | Welcome Center / Bookstore / Whit's End Approximately 280,000 people visit Focus on the Family's Welcome Center every year, where they can explore our ground level, which features a 10,000 square foot Bookstore and Gift Shop filled with relevant and compelling resources and wholesome entertainment; the Solid Grounds Coffee Shop; the G. Harvey Gallery with an impressive display of art created especially for Focus on the Family; various ministry-related displays; and our spacious theater, which is host to a video on the history and mission of Focus on the Family. Our lower level is home to Whit's End Soda Shoppe, a turn-of-the-century soda fountain inspired by the popular radio drama series Adventures in Odyssey (AIO); Kid's Discovery Emporium, featuring the widely popular three-story A-Bend-A-Go slide; video caves; climbing gym; touch-screen coloring books; a B-17 aircraft based on the Last Chance Detectives video drama series; hand puppets and AIO costumes for extemporaneous play-acting on a children's theatrical stage; KYDS Radio Station for personally recording an AIO Radio Drama and leaving with a souvenir CD; a rich in color toddler room with close-to-the-floor climbing props (ie. boat, tunnel, animals); and a hands-on Foley Museum and Narnia Room, complete with a walk-through wardrobe. Information is available at the Welcome Center regarding our Daily Guided Tours of the Administration Building, including the Gallery where our Radio Broadcasts are recorded. |
| General Explanation - Public Policy | Government and Public Policy Now more than ever, we at Focus on the Family 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 Government and Public Policy 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 Focus audience. |
| General Explanation - Public Policy | Day of Dialogue (www.dayofdialogue.com) This website provides information and resources for a student-led, free speach initiative called "Day of Dialogue". Among other things, it equips Christian students to express their Biblical viewpoint in a loving and grace-filled way on current-day issues including bullying, relationships and sexuality. |
| General Explanation - Public Policy | TrueTolerance (www.TrueTolerance.org) This website is for parents and families who are concerned about what their schools are teaching about sensitive topics, including bullying and sexuality. The website offers information and tips for parents, such as how to approach school officials with concerns. It also provides a mechanism for them to email packets of information to their school officials outlining information on parental rights and families' religious freedoms. |
| General Explanation - Public Policy | Social Issues Analysis (www.focusonthefamily.com/socialissues) This website serves to bring timely, critical analysis to bear on the most important cultural and policy issues of the day. Written and edited by some of the country's most knowledgeable family advocates, 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. |
| General Explanation - Public Policy | Focus on the Family's Citizen Magazine (www.focusonthefamily.com/socialissues/citizen-magazine/page/1) Citizen magazine is a 32-page, four-color, monthly newsmagazine issued 10 times a year. Citizen offers its readers news and analysis on cultural, political and public policy issues that dominate the headlines or are not seen in the mainstream media - all from a biblical worldview. Citizen seeks to inspire and equip men and women to live out biblical citizenship within their spheres of influence - whether that's in the boardroom, school room or the family room. |
| General Explanation - Public Policy | State Family Policy Councils (www.focusonthefamily.com/socialissues/how-to-get-involved/state-policy Since 1988, business and community leaders from across the nation have formed state-level organizations to invest in the future of America's families. Each Family Policy Council conducts policy analysis, promotes responsible and informed citizenship, facilitates strategic leadership involvement, and influences public opinion. Many of these councils also perform community and statewide work to foster a movement to affirm families. These coundils are independent entities with no corporate or financial relationship to each other or to Focus on the Family. However, they have a uniform purpose: serving as a voice for the family and assisting family advocates who aim to recapture the moral and intellectual high ground in the public arena. |
| General Explanation - Evangelism | "Focus on the Family" Newspaper Column Each week millions of readers search for the answers to questions about family life. The "Focus on the Family" column features answers to family-related questions, fielded by Focus on the Family President Jim Daly with Focus on the Family experts. The column appears weekly in over 120 newspapers. |
| General Explanation - Evangelism | Christian Worldview Ministry (www.thetruthproject.org) At Focus we believe that every aspect of our lives - the way we manage our families, carry out our work, enjoy our free time, and relate to others - stems from our understanding of who God is and who we are in Him. The goal of the Christian Worldview team is to awaken our constituents to God's Truth, character, design, and purpose for all of life by creating a curriculum for small group study, training facilitators, and providing support for those teaching these vital concepts and serving as impact partners in our society. |
| General Explanation - Evangelism | College Student Ministry Focus Leadership Institute (www.focusleadership.org) This specialized leadership training program, which was launched in September of 1995, is offered multiple times a year to selected young people who are typically enrolled at an accredited academic institution. As they participate in classroom sessions, individual research, and internships under the mentorship of specialists in their area of study, a unique emphasis is placed upon the integration of their foundational principles to their academic disciplines and their future careers. Significant components of the program include a community learning environment where mentoring and accountablilty are stressed. In developing this endeavor, Focus on the Family relied on the input of university leaders from over 110 colleges and universities, as well as leaders from the business and government arenas. Participants are afforded opportunities to interact with renowned leaders and to complete an internship related to their future career field. The Institute is also building a sustainable brand of online programming which will serve constituents of all ages. |
| General Explanation - Evangelism | Social Media Focus on the Family social media efforts span across multiple channels including Facebook, Twitter, YouTube, Pinterest, blogs, etc. Our combined social footprint includes over 2.6 million fans and followers. The goal of this aspect of ministry is to bring our message/help/services to the places/sites where families are today, instead of waiting for them to come to our websites. We do this by offering small excerpts of our content, contests, give aways, tips, links and free downloads. We also have a pro-active lestening aspect of our social media efforts, where we listen in the social media space (not just our pages) for opportunities to provide help, resources & counseling to families in need of our support. |
| General Explanation - Evangelism | Thriving Pastor Connection weekly e-mail (www.ThrivingPastor.org) Designed with an emphasis on Soul Care, the goal of Thriving Pastor Connection is to offer weekly support and encouragement to pastors and church leaders as they attempt to find balance and health in their spiritual, emotional and physical lives. |
| General Explanation - Evangelism | Pastor to Pastor CD Audio Series This resource is especially designed to meet the specific needs of busy pastors and church leaders. Pastor to Pastor is an extensive audio library featuring interviews with leading pastors and Christian leaders on important topics for those in ministry. Hosted by Rev. H. B. London, Jr., a respected senior pastor for over 30 years, numerous guests offer their solid biblical insights on topics such as finances, parenting stages, burnout, suffering, conflict, personal devotions and restoration. One hundred two editions have been produced since 1992 and are now available online for listening or downloading. |
| General Explanation - Evangelism | Thriving Pastor (www.ThrivingPastor.org) The website was created to come alongside pastors as they endeavor to serve the Lord in these most difficult days. The mission is to facilitate spiritual, emotional and physical health in the life of the pastor and to provide resources and services that would offer support and encouragement to the pastor's personal life, family and ministry. |
| General Explanation - Evangelism | Pastoral Ministries (www.ThrivingPastor.org) Relevant materials and referrals aid the Church Care and the Counseling departments in facilitating the spiritual renewal of ministers and their families. Time, financial, and relational pressures that are unique to ministry in today's fast-paced culture are placing pastors' homes under attack as never before. As a means of providing insight and encouragement to counteract these destructive influences, several resources and services are offered. Among these are Thriving Pastor Connection, a weekly e-mail, coaching events for pastors, and our toll-free Pastoral Care Line, administered by our Counseling Department, which provides a listeneng ear, referrals and advice to pastoral family members in crisis. Church Care also continues to spearhead the effort to promote the observance of Clergy Appreciation Month each October. The In House Ministry of Concern provides support for Focus on the Family employees at times of death, illness and other personal issues. The Pastoral Care Online Directory offers a list of care giving ministries, books, tapes, videos and other resources. The Pastors Advocate Series of booklets helps congregations better understand and care for their pastoral families. |
| General Explanation - Evangelism | The Shepherd's Covenant Pastors are increasingly facing a crisis of integrity, righteousness and credibility. Many need to regain their focus and to recommit themselves to a lifestyle pleasing to the Lord, their families and congregations. To that end we offer a complimentary copy of The Shepherd's Covenant, a simple commitment by spiritual leaders to aspire to a new level of holiness and accountability based on the acronym G.R.A.C.E. (Genuine accountability, Right relationships, A servant's heart, Constant safeguards, Embracing God intimately). A weekly e-newsletter is included. |
| General Explanation - Evangelism | Benevolence Funding from our annual budget helps to provide tangible support to those in need, primarily through distribution of various resources by our Relationship Services, Counseling, Thriving Pastor and Chaplaincy ministries. |
| General Explanation - Evangelism | INTERNATIONAL OUTREACH The reach of Focus on the Family now extends to over 120 countries. Focus broadcasts can be heard from over 3,050 facilities from Vancouver to Buenos Aires to Finland, from South Africa to Melbourne to China. The distribution of print, audio, and video resources enhances our international family-strengthening outreach. Associate Offices Through Focus on the Family's Partner offices the international outreach of the ministry continues to expand. These independent entities, founded and staffed by over 200 nationals, are working to bring a message of hope to their countries. We now have Focus International Associate offices in 11 countries: Australia, Canada, Costa Rica, Egypt, Indonesia, Ireland, Malaysia, New Zealand, Singapore, South Africa and Taiwan. We also have partnered with various like-minded ministry partner organizations in the above mentioned countries and regions to further expand our reach by offering our resources. For more information on our global efforts, please visit focusonthefamily.com and look for the globe. International Resources An increasing number of Focus on the Family print and video resources are finding their way into homes all over the globe. Our resources have been translated into over 37 different languages, including Afrikaans, Japanese, Bulgarian, Chinese, Czech, Romanian, Russian, Spanish and Italian. Radio Outreach We have approximately 3,050 facilities in more than 120 countries with an estimated global audience of 238 million. We broadcast in 27 languages: Afrikaans, Albanian, Arabic, Armenian, Cantonese, English, Finnish, French, German, Hinki, Indonesian, Japanese, Korean, Mandarin, Mongolian, Norwegian, Polish, Portuguese, Romanian, Russian, Serbo-Croation, Slovak, Spanish, Tamil, Telugu, Xhosa and Zulu. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Pine Creek Entertainment LLC | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 352475764 | Collaborative Media and Entertainment Ventures | CO | -$417,070 | $924,535 | Focus on the Family |
| PC Music Alpha LLC | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 383907779 | Collaborative Media and Entertainment Ventures | CO | Pine Creek Entertainment | ||
| PC Music Beta LLC | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 611713929 | Collaborative Media and Entertainment Ventures | CO | Pine Creek Entertainment | ||
| PC Music Sigma LLC | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 364763172 | Collaborative Media and Entertainment Ve | CO | Pine Creek Entertainment | ||
| Project Irreplaceable LLC | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 320411561 | Collaborative Media and Entertainment Ve | CO | -$307,703 | $881,383 | Pine Creek Entertainment LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RezilientKids | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 Explorer Dr | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452158585 | EIN |
| Primary Activities | Charitable, Educational & | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus on the Family | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | 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 |