VITAE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VITAE FOUNDATION (EIN 43-1138252)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-04
- IRS object ID
- 201511559349300036
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-04T16:23:31-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431126847 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAMS-KEEPERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3220 WEST EDGEWOOD SUITE E | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431138252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VITAE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VITA | BusinessNameControlTxt |
| Phone | 5736344316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAT CASTLE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5736344316 | PhoneNum |
| Signature | 2015-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN A GRAESSLE | PreparerPersonNm |
| PTIN | P00048898 | PTIN |
| Phone | 5736356196 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAT CASTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791 | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,516,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VITAEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ENCOURAGE A CULTURE OF LIFE THROUGH MASS COMMUNICATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 691 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,251,621 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,220,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,285 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,391 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$109,978 | PYOtherRevenueAmt |
| CY Other Revenue | -$109,229 | CYOtherRevenueAmt |
| PY Total Revenue | $3,143,928 | PYTotalRevenueAmt |
| CY Total Revenue | $3,109,302 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,952 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,305 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,333,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,362,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $358,892 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,172,366 | PYOtherExpensesAmt |
| CY Other Expenses | $1,564,288 | CYOtherExpensesAmt |
| PY Total Expenses | $2,524,215 | PYTotalExpensesAmt |
| CY Total Expenses | $2,963,471 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $619,713 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,831 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,263,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,277,930 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $457,032 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $361,042 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $806,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $916,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF VITAE FOUNDATION IS TO EDUCATE THE PUBLIC PARTICULARLY YOUNG WOMEN FACED WITH AN UNPLANNED PREGNANCY AND HER FAMILY, FRIENDS AND THE PUBLIC ABOUT THE SANCTITY OF HUMAN LIFE, THE REALITY OF ABORTION AND ASSISTANCE AVAILABLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,098,448 | ExpenseAmt |
| Grant | $35,930 | GrantAmt |
| Desc | THE VITAE FOUNDATION PRODUCES AND DELIVERS LIFE-AFFIRMING EDUCATIONAL MESSAGES DESIGNED TO MOTIVATE WOMEN FACING AN UNPLANNED PREGNANCY TO CHOOSE LIFE RATHER THAN ABORTION FOR THEIR UNBORN CHILDREN. MESSAGES ARE BASED ON RESEARCH INTO THE EMOTIONAL DYNAMICS SURROUNDING WOMEN FACING AN ABORTION DECISION. VITAE'S MEDIA CAMPAIGNS FOCUS ON THE TOP 25 U.S. MEDIA MARKETS CONTAINING 1/2 OF THE U.S. POPULATION. VITAE MAINTAINS 4 WEBSITES. IN 2014 THERE WERE 7,478 LIVES SAVED BY VITAE FOUNDATION CAMPAIGNS THROUGH THE CENTERS WE COLLABORATE WITH ACROSS THE COUNTRY. SUCCESS IS MEASURED BY A CAMPAIGN'S EFFECTIVENESS IN SENDING WOMEN TO LOCAL PREGNANCY HELP CENTERS FOR INFORMATION AND ASSISTANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,286 | ExpenseAmt |
| Desc | VITAE USES EDUCATIONAL COMMUNITY EVENTS TO MOTIVATE THE LOCAL COMMUNITY IN HELPING VITAE ACCOMPLISH ITS MISSION. DRAWING ON THE EXPERTISE OF WELL-KNOWN PRO-LIFE SPEAKERS AND TESTIMONIES OF POST-ABORTIVE WOMEN, VITAE EVENTS SERVE TO EDUCATE THE PUBLIC. THESE EVENTS BOTH INTRODUCE ATTENDEES TO VITAE'S MISSION AND INFORM THOSE KNOWLEDGEABLE ABOUT VITAE ABOUT ITS PROGRAMS AND SUCCESSES. THE PROGRAMS ENCOURAGE ATTENDEES TO SUPPORT VITAE WITH THEIR TIME, TALENT AND FINANCIAL RESOURCES, THUS HELPING THE ORGANIZATION ACCOMPLISH ITS MISSION. IN THE MODERN MASS COMMUNICATIONS SYSTEM DOMINATED BY THE INTERNET, EFFECTIVE MESSAGES MUST BE RESEARCH BASED, PROFESSIONALLY DESIGNED, AND CONNECT THE SPECIFIC MEDIUM WITH THE TARGET AUDIENCE. AS A 501(C)(3), VITAE RELIES ON DONATIONS TO PROVIDE THE NECESSARY FUNDING FOR ITS WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $668,624 | ExpenseAmt |
| Grant | $375 | GrantAmt |
| Desc | VITAE BUILDS A CULTURE OF LIFE THROUGH ITS COOPERATIVE EFFORTS WITH A NETWORK OF PRO-LIFE ORGANIZATIONS AND STAFF'S INTERACTION WITH INDIVIDUALS, COMPANIES, AND INSTITUTIONS. NETWORKING ACTIVITIES INCLUDE SUBSIDIZING OUTREACH AND PROVIDING PROGRAM MATERIALS AT PREGNANCY HELP CENTERS (PHCS) LOCATED ACROSS THE U.S. ADDITIONAL DIALOGUE TAKES PLACE AMONG OTHER PRO-LIFE ENTITIES THROUGH WHICH WE MAY COORDINATE OUR EDUCATIONAL ACTIVITIES. WE CURRENTLY INTERACT WITH OVER 86 PHCS LOCATED IN 13 STATES PLUS D.C. THIS ASPECT OF EDUCATIONAL PROGRAM ACTIVITIES REACHES A BROAD SPECTRUM AS IT TOUCHES NOT ONLY PHC STAFF BUT ALSO THE WOMEN AND COMMUNITIES SERVED BY THE PHCS. THESE EFFORTS HELP EXPAND THE PRO-LIFE KNOWLEDGE BASE OF A WORLDWIDE POPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,270,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | 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 | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LEPAGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5736344316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1731 SOUTHRIDGE DRIVE SUITE D | AddressLine1Txt |
| City | JEFFERSON CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CARL LANDWEHR | ||||||
| DIRECTOR | 40.00 | Yes (X) | $106,644 | $0 | $9,499 | |
| JAMES T LEPAGE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV JAMES SAVAGE | ||||||
| VICE CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV THOMAS P KRAUSE | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PATRICK CASTLE | ||||||
| PRESIDENT/DIRECTOR | 51.50 | Yes (X) | $70,000 | $0 | $207 | Yes (X) |
| BARB HONEYCUTT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COL IMELDA REEDY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| COL ROBERT J RYSAVY II | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELISSA OHDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDSEY BACHMAN | ||||||
| SECRETARY/DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV JAMES HARDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON HOMEC | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANNE CARMICHAEL | ||||||
| CHIEF OPERATING OFFICER | 50.00 | $72,658 | $0 | $9,756 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $249,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,462 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AD AMERICA | |||||
| 18308 WICKHAM RD SUITE B | OLNEY | MD | 20832 | WEB OPTIMIZATION | $205,890 |
| WASHINGTON SPEAKERS BUREAU INC | |||||
| 1663 PRINCE ST | ALEXANDRIA | VA | 22314 | SPEAKER FEES | $121,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,817,025 | FundraisingAmt |
| All Other Contributions | $1,403,897 | AllOtherContributionsAmt |
| Noncash Contributions | $43,043 | NoncashContributionsAmt |
| Total Contributions | $3,220,922 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $793 | TotalRevenueColumnAmt |
| Exclusion | $793 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640 | TotalRevenueColumnAmt |
| Exclusion | $640 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,645 | SecuritiesAmt |
| Other | $1,715 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $89,050 | SecuritiesAmt |
| Other | $6,134 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595 | SecuritiesAmt |
| Other | -$4,419 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,824 | TotalRevenueColumnAmt |
| Exclusion | -$3,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $197,689 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,817,025 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $311,672 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,983 | TotalRevenueColumnAmt |
| Exclusion | -$113,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,754 | TotalRevenueColumnAmt |
| Exclusion | $4,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,754 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,109,302 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$111,620 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,305 | TotalAmt |
| Program Services | $36,305 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,764 | TotalAmt |
| Program Services | $177,019 | ProgramServicesAmt |
| Management And General | $25,157 | ManagementAndGeneralAmt |
| Fundraising | $66,588 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,094,114 | TotalAmt |
| Program Services | $710,756 | ProgramServicesAmt |
| Management And General | $199,730 | ManagementAndGeneralAmt |
| Fundraising | $183,628 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $3,183 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $625 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,731 | TotalAmt |
| Program Services | $28,353 | ProgramServicesAmt |
| Management And General | $8,689 | ManagementAndGeneralAmt |
| Fundraising | $8,689 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,841 | TotalAmt |
| Program Services | $30,481 | ProgramServicesAmt |
| Management And General | $7,302 | ManagementAndGeneralAmt |
| Fundraising | $5,058 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,103 | TotalAmt |
| Program Services | $2,763 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $808 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,188 | TotalAmt |
| Program Services | $139,005 | ProgramServicesAmt |
| Management And General | $30,636 | ManagementAndGeneralAmt |
| Fundraising | $34,547 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,368 | TotalAmt |
| Program Services | $5,224 | ProgramServicesAmt |
| Management And General | $1,572 | ManagementAndGeneralAmt |
| Fundraising | $1,572 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,545 | TotalAmt |
| Program Services | $48,167 | ProgramServicesAmt |
| Management And General | $18,151 | ManagementAndGeneralAmt |
| Fundraising | $20,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,604 | TotalAmt |
| Program Services | $90,879 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
| Fundraising | $11,606 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,684 | TotalAmt |
| Program Services | $459,835 | ProgramServicesAmt |
| Management And General | $57,742 | ManagementAndGeneralAmt |
| Fundraising | $58,107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,801 | TotalAmt |
| Program Services | $4,837 | ProgramServicesAmt |
| Management And General | $1,482 | ManagementAndGeneralAmt |
| Fundraising | $1,482 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,432 | TotalAmt |
| Program Services | $1,741 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
| Fundraising | $934 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,908 | TotalAmt |
| Program Services | $15,338 | ProgramServicesAmt |
| Management And General | $4,584 | ManagementAndGeneralAmt |
| Fundraising | $3,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDIA EXPENSE | $679,590 | $679,590 | ||
| EQUIPMENT RENTAL | $53,901 | $31,107 | $11,020 | $11,774 |
| DONATED GOODS AND SERVI | $16,022 | $13,450 | $2,572 | |
| LICENSES | $15,166 | $6,890 | $2,111 | $6,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$317,029 | TotalAmt |
| Program Services | -$214,565 | ProgramServicesAmt |
| Management And General | -$42,988 | ManagementAndGeneralAmt |
| Fundraising | -$59,476 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963,471 | TotalAmt |
| Program Services | $2,270,358 | ProgramServicesAmt |
| Management And General | $334,221 | ManagementAndGeneralAmt |
| Fundraising | $358,892 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,546 | TotalAmt |
| Program Services | $1,074,135 | ProgramServicesAmt |
| Management And General | $276,093 | ManagementAndGeneralAmt |
| Fundraising | $300,318 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,229 | BOYAmt |
| EOY | $879,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,310 | BOYAmt |
| EOY | $7,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,927 | BOYAmt |
| EOY | $22,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,845 | BOYAmt |
| EOY | $368,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,311 | BOYAmt |
| EOY | $1,277,930 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,202 | BOYAmt |
| EOY | $232,296 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,055 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,756 | BOYAmt |
| EOY | $88,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,019 | BOYAmt |
| EOY | $39,998 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,032 | BOYAmt |
| EOY | $361,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,387 | BOYAmt |
| EOY | $332,820 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,892 | BOYAmt |
| EOY | $584,068 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $806,279 | BOYAmt |
| EOY | $916,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,311 | BOYAmt |
| EOY | $1,277,930 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $145,831 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$36,147 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,214,788 | CurrentTaxYearAmt |
| Total | $15,275,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,176,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,912,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,719,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,251,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,214,788 | CurrentTaxYearAmt |
| Total | $15,275,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,275,580 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,743 | CurrentTaxYearAmt |
| Total | $9,914 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$3,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$1,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754 | CurrentTaxYearAmt |
| Total | $19,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,304,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $843,313 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,968,373 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,968,373 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $298,419 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $74,605 | 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 | $282,816 | CurrentYearMinus3Amt |
| Current Year Minus2 | $269,517 | CurrentYearMinus2Amt |
| Current Year Minus1 | $266,844 | CurrentYearMinus1Amt |
| Current Year | $298,419 | CurrentYearAmt |
| Total | $1,117,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,676,394 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,379 | CurrentYearMinus2Amt |
| Current Year Minus1 | $66,711 | CurrentYearMinus1Amt |
| Current Year | $74,605 | CurrentYearAmt |
| Total | $279,399 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $419,099 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,110 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $92 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $120,202 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,047 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $63 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $90,110 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,002 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $45 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $60,047 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,037 | BeginningYearBalanceAmt |
| Contributions | $23,965 | ContributionsAmt |
| End Year Balance | $30,002 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,025 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,037 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $309,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,818 | DepreciationAmt |
| Book Value | $7,464 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,464 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CURRENT UNCONDITIONAL PROMISES TO GIVE | $275,905 |
| PREPAID EXPENSES | $58,914 |
| LONG TERM UNCONDITIONAL PROMISES TO GIVE | $30,401 |
| OTHER NON CURRENT ASSETS | $3,425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $368,645 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $39,998 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $39,998 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,452,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $925 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,123 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $311,672 | OtherRevenueAmt |
| Revenue Not Reported | $342,720 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,109,302 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,109,302 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,341,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,123 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $347,819 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $377,942 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,963,471 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,963,471 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED AS A LONG TERM INVESTMENT FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENT 311,673. ROUNDING -1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSE OF SPECIAL EVENT 311,673. PLEDGE WRITE-OFFS 36,149. ROUNDING -3. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $488,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $461,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,531 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $548 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,449 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,415 | OtherDirectExpensesEvent1Amt |
| Event2 | BANQUET | Event2Nm |
| Gross Receipts Event2 | $240,097 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $223,497 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,600 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $40,214 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,302 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,286,196 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,131,638 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $154,558 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $14,699 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,069 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $168,301 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $14,236 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,064 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,014,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,817,024 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $197,689 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $14,699 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,617 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $241,964 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,611 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $311,672 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$113,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| COLUMBIAN CHARITIES OF MO INC | |||||||
| 6966 STATE ROUTE W | EAST VALLEY | MO | 65788 | 237112691 | 501(C)(3) | $16,000 | PROLIFE COMMUNICATION |
| SPRINGFIELD PREGNANCY CENTER | |||||||
| 1342 E PRIMROSE | SPRINGFIELD | MO | 65801 | 431786978 | 501(C)(3) | $10,780 | PROLIFE COMMUNICATION |
| REAL OPTIONS | |||||||
| 700 E PARK BLVD 206 | PLANO | TX | 75074 | 752140460 | 501(C)(3) | $7,500 | PROLIFE COMMUNICATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RESTRICTED GRANTS ARE MONITORED BY VITAE FOUNDATION, REPORTS ARE REQUIRED FOR USE OF THE GRANTS AT THE COMPLETION OF THE PROJECTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MARY CRONQUIST | |||
| MARY IS THE WIFE OF THOMAS CRONQUIST, THE SENIOR VP. | $340 | COMPENSATION | 0 |
| LORI STOKES | |||
| LORI, SISTER-IN-LAW OF DEBBIE STOKES, COO OF VITAE. | $85 | LORI WORKED FOR ACCUDATA, WHICH PROVIDED VITAE WITH BACKGROUND AND CREDIT INFORMATION. | 0 |
| MICHAEL LANDWEHR | |||
| SON OF CARL LANDWEHR, PRESIDENT OF VITAE. | $43,043 | MICHAEL WORKS FOR WELLS FARGO, WHICH ASSISTED IN STOCK DONATIONS. | 0 |
| MATTHEW LANDWEHR | |||
| SON OF CARL LANDWEHR, PRESIDENT OF VITAE. | $0 | MATTHEW WORKS FOR THOMPSON-COBURN, WHICH THE FIRM AND OTHER ATTORNEYS ASSISTED WITH LEGAL ADVICE. | 0 |
| JOHN LANDWEHR | |||
| BROTHER OF CARL LANDWEHR, PRESIDENT OF VITAE | $2,700 | JOHN IS A MEMBER OF COOK, VETTER, DOERHOFF & LANDWEHR PC WHICH PROVIDED LEGAL COUNSEL TO VITAE. | 0 |
| PAT CASTLE | |||
| DIRECTOR OF BOTH VITAE AND LIFE RUNNERS | $0 | PAT CASTLE, DIRECTOR OF VITAE FOUNDATION, IS CURRENTLY UNDER CONTRACT AS PRESIDENT OF VITAE AS OF JUNE 1, 2014. HE WAS PRESIDENT OF LIFE RUNNERS, A 501(C)(3) ORGANIZATION. HE RESIGNED AS PRESIDENT OF LIFE RUNNERS AS OF FEBRUARY 2015. LIFE RUNNERS CONTRIBUTES ITS REVENUES FROM ITS ANNUAL ACROSS AMERICA RELAY TO VITAE FOUNDATION BY RESOLUTION OF ITS BOARD OF DIRECTORS. LIFE RUNNERS PUBLICLY COMMUNICATES THIS DEDICATION OF REVENUES IN ITS OWN FUNDRAISING ACTIVITIES. | 0 |
| ANGELA ABORN | |||
| WIFE OF ROBERT ABORN, DIRECTOR OF PROGRAMMING AND EVENT COORDINATOR | $0 | BOTH WORK FOR VITAE FOUNDATION AS OF NOVEMBER 2014. | 0 |
| ROB RYSAVY | |||
| DIRECTOR OF VITAE AND VICE PRESIDENT OF LIFE RUNNERS | $0 | DIRECTOR OF VITAE FOUNDATION, COLORADO SPRINGS, CO AND IS VICE PRESIDENT OF FUNDRAISING ON THE LIFE RUNNERS BOARD IN 2014. HE HAS BECOME CHAIRMAN OF THE BOARD FOR VITAE FOUNDATION AS OF JANUARY 2015 AND WILL RESIGN FROM THE LIFE RUNNERS BOARD IN MAY 2015. | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,043 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY STOCK BROKER IS USED TO SELL DONATED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | BOARD MEMBERS ELECT OTHER BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC DRAFT OF THE FORM 990 IS SENT TO THE BOARD MEMBERS. THE TREASURER REVIEWS WITH THE STAFF. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE PROVIDED QUESTIONNAIRES / STATEMENTS TO COMPLETE ANNUALLY. AS PART OF THE ANNUAL STATE REGISTRATION PROCESS OFFICERS AND STAFF MEMBERS ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | AFTER REVIEW FROM THE EXECUTIVE COMMITTEE IN 2012 TERMS FOR THE PRESIDENT POSITION AND COMPENSATION WERE RENEWED BY RESOLUTION. ALL OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS DETERMINED BY COMPARING TO TRADE SOURCES, ANNUALLY, FOR INTERNAL REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY A REQUEST IN WRITING. |
| FORM 990, PART XI, LINE 9: | PLEDGE WRITE-OFF -36,149. ROUNDING 2. |
| FORM 990, PART XI, LINE 2C | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. |
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