2015-01-15T14:33:27-06:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-01-01 753148958 Americans for Prosperity AMER 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 Tim Phillips President 7032243200 2015-01-16 1 David C Moja P00747006 3178852620 2013 2016-02-25 16:41:14Z Tim Phillips 2111 Wilson Boulevard No 350 Arlington VA 22201 44245689 0 X www.americansforprosperity.org X 2004 DC Educate U.S. citizens about the impact of sound economic policy on the nation's economy 5 4 0 1500 0 0 115011549 44213113 74496 32576 31375 0 9215 0 115126635 44245689 485870 200000 0 0 8257573 3869696 350177 325812 4312842 113157322 30396034 122250942 34791542 -7124307 9454147 2502380 12656629 1674385 2374487 827995 10282142 Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure, and mobilize citizens to be involved in fiscal matters. 0 0 19350188 32576 National office - Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure and mobilize citizens to be involved in fiscal and regulatory economic matters at the national level. 8859806 200000 State chapters - Educate U.S. citizens about the impact of sound economic policy on the nation's economy and social structure, and mobilize citizens to be involved in fiscal and regulatory economic matters at the state level. 28209994 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 1 173 0 1 0 0 0 0 0 1 1 0 X 5 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X Robert Heaton 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 X Richard Fink Director 2.00 X 0 0 0 Nancy Pfotenhauer Director 2.00 X 0 0 0 Jim Miller Director 2.00 X 0 0 0 James Stephenson Director 2.00 X 0 0 0 Frayda Levin Chairman/Director 2.00 X X 0 0 0 Tim Phillips President 30.00 20.00 X 206010 137340 31132 Steve Corder partial year VP, Treasurer, CFO 20.50 29.50 X 35684 51351 12982 Luke Hilgemann Chief Operating Officer 8.00 42.00 X 35038 182185 14737 John Flynn partial year VP, Secretary, General Cou 17.00 33.00 X 60615 113089 12598 JP Degance partial year VP External Affairs 7.50 42.50 X 7225 40940 4349 Teresa Oelke State Director 15.00 35.00 X 59764 138119 8092 Christopher Fink Sr Officer, External Affai 12.00 38.00 X 60954 199523 14437 Jeff Crank partial year Chief Operating Officer 19.00 31.00 X 46676 74999 23995 Nolan Ingebrigtson CFO/Treasurer 25.00 25.00 X 0 0 0 Victor Bernson VP & General Counsel 7.00 43.00 X 6348 41384 2486 Robert Stuber Director of Development - Direct 30.00 20.00 X 95496 61504 10977 Derrick Sontag State Director 9.00 41.00 X 30570 131102 11502 David From State Director 12.00 38.00 X 28560 86684 21894 Corey Lewandowski Regional Director of State Operations 0.50 49.50 X 299 127703 25519 Eric Wang partial year Interim Legal Counsel 14.00 36.00 X 36838 95587 9095 710077 1481510 203795 1 0 1 0 Smart Media Group 814 King Street Ste 400 Alexandria VA 22314 Media 8421185 Target Enterprises LLC 15260 Ventura Blvd Suite 1240 Sherman Oaks CA 91403 Media 8050670 GM&P Strategic Advertising 1101 Fayette Street 2nd Floor Conshohocken PA 19428 Media 731211 Innovative Advertising LLC 4250 Highway 22 Ste 7 Mandeville LA 70471 Media 667914 Google Inc Dept 33654 PO Box 39000 San Francisco CA 94139 Media 380930 41 44213113 50250 44213113 Registration Fees 900099 19369 19369 Other Income 900099 13207 13207 32576 44245689 32576 0 0 200000 200000 565100 166933 159345 238822 2592533 1715530 276707 600296 220379 131382 30433 58564 234087 208436 5075 20576 257597 206012 18666 32919 638124 79451 556941 1732 40916 11295 27171 2450 325812 325812 1646138 1013873 536442 95823 22184194 21280698 305720 597776 2125629 995123 18111 1112395 393754 263582 14909 115263 124527 120519 3087 921 1013014 900214 2529 110271 733327 578461 658 154208 53700 13425 13425 26850 Allocated overhead 1166995 291749 291749 583497 List rental 249975 16299 233676 Taxes, licenses, fees 17837 10751 7086 7904 6261 652 991 34791542 28209994 2268706 4312842 1973316 4931762 6000000 438525 630 90083 955782 259815 53699 0 206116 456 562339 2502380 12656629 930110 1689831 744275 684656 1674385 2374487 X 14963 10051351 813032 230791 827995 10282142 2502380 12656629 9454147 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 259815 53699 206116 206116 Payable to affiliate 684656 684656 X 44701125 455436 455436 44245689 0 44245689 35246978 455436 455436 34791542 0 34791542 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2013 and 2012, AFP had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. AFP's 2009 through 2013 tax years are open for examination by federal taxing authorities. X X X X X 1 Three Creative 10211 Wincopin Circle Suite 100 Columbia MD 21146 Direct mail fundraising 0 855037 108370 746667 Brilliant Communications 9305 Schubert Ct Vienna VA 22182 Direct mail fundraising 0 166719 44503 122216 The Heritage Company PO Box 16325 Little Rock AR 72231 Telephone solicitation 0 43333 29707 13626 American Target Advertising 9625 Surveyor Court Suite 400 Manassas VA 20110 Direct mail fundraising 0 1766 143232 -141466 1066855 325812 741043 AL AK CO CT DC FL GA HI IL KS KY LA ME MD MA MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI AR CA Schedule G, Part I, Line 2b In 2012, the Organization retained American Target Advertising for direct mail fundraising support. The money was raised primarily in 2012, while payment to the vendor was made at the end of the fundraising support campaign in 2013. 1 Enterprise Freedom Action Committee 1090 Vermont Ave NW Suite 800 Washington DC 20005 260563406 501(c)(4) 200000 Program Support 0 1 Part I, Line 2: Grant funds were paid pursuant to an agreement requiring the recipient to expend the funds for appropriate purposes. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 Tim Phillips President 155010 103340 51000 34000 0 0 4590 3060 14089 9393 224689 149793 0 0 Luke Hilgemann Chief Operating Officer 22134 115089 12904 67096 0 0 1056 5491 1321 6869 37415 194545 0 0 John Flynn partial year VP, Secretary, General Cou 60615 113089 0 0 0 0 1832 3418 2564 4784 65011 121291 0 0 Teresa Oelke State Director 47683 110200 12081 27919 0 0 1793 4144 651 1504 62208 143767 0 0 Christopher Fink Sr Officer, External Affai 41064 134413 19890 65110 0 0 1790 5860 1588 5199 64332 210582 0 0 Robert Stuber Director of Development - Direct 85156 54844 10340 6660 0 0 2865 1845 3812 2455 102173 65804 0 0 Derrick Sontag State Director 24897 106774 5673 24328 0 0 917 3933 1258 5394 32745 140429 0 0 Corey Lewandowski Regional Director of State Operation 248 105754 51 21949 0 0 10 4254 50 21205 359 153162 0 0 Part I, Line 1a First class travel may be provided due to last minute flight changes where there was no other available alternative. All travel is for a bona fide business purpose. Part I, Line 3 The organization relied on the methods used by Americans for Prosperity Foundation (a related organization) to establish the compensation of the organization's President. Part I, Line 4a Steve Corder, the now former Vice President, Treasurer and CFO received a severance payment in the amount of $12,692 from the organization and related organization. Likewise, Tracy Henke, the now former Executive Vice President, received a severance payment in the amount of 114,500 from the organization and related organization. Part I, Line 7 Employees are eligible to receive discretionary bonuses based on performance. Christopher Fink Family relationship with Director, Richard Fink 64332 Employee compensation 0 X 1 50250 Fair market value 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions, not the number of items contributed. Form 990, Part VI, Section A, line 1 Several Members of the Board of Directors are on the Executive Committee of the AFP Board of Directors. Under the AFP bylaws and Board resolution, the Executive Committee may exercise the powers of the Board when the Board is not in session, but must report its actions to the Board at the next Board meeting. The Executive Committee may not: (1) amend, alter, or repeal the organization's bylaws or articles of incorporation; (2) elect, appoint, or remove any officer or director; or (3) authorize the disposition of any of the organization's property and assets. Form 990, Part VI, Section A, line 2 Richard Fink and Chris Fink have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. The COO, CFO, and General Counsel review the Form 990. The board is provided the 990 for review and questions prior to filing the return. Form 990, Part VI, Section B, line 12c Each director, officer, and member of a committee with governing board delegated powers shall annually sign the conflict of interest statement. The Chairman reviews the signed statements. If a conflict arises, that individual would abstain from voting and participating in the discussion of that matter. Form 990, Part VI, Section B, line 15 The board for Americans for Prosperity Foundation, a related organization, reviews comparative data in determining pay for the CEO and other officers and key employees. This process is documented in the minutes. This process was last completed during the tax year for all officers. Form 990, Part VI, Section C, line 19 The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures. Form 990, Part V, Line 2a, Part VII, Part IX, Lines 5 - 10 and Schedule J The filing organization shares employees with Americans for Prosperity Foundation, a related organization. The related organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added together in order to tie out to Form W-2, Box 5 wages. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. PRDIST LLC 2111 Wilson Blvd Suite 350 Arlington VA 22201 273120702 Educate and mobilize citizens VA 0 0 Americans for Prosperity Americans for Prosperity Foundation 2111 Wilson Blvd 350 Arlington VA 22201 521527294 Educate citizens DE 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0