2015-07-07T09:19:43-05:00 2014-09-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2013-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1901 L STREET NW NO 400 WASHINGTON DC 20036 BARRY W LYNN EXECUTIVE DIRECTOR 2024663234 2015-06-30 1 MICHELE L MOORE CPA P00740046 4102244920 2015-06-30 2013 2016-02-25 16:41:14Z X BARRY W LYNN 1901 L STREET NW NO 400 WASHINGTON DC 20036 15926929 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 15 15 34 15 0 0 4367750 5897823 15798 5732 1148170 1399199 -151435 193941 5380283 7496695 1200 500 0 0 3103706 3096454 149350 171650 1230333 2276998 2511029 5531254 5779633 -150971 1717062 9927448 11174833 2767572 2652187 7159876 8522646 X DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 0 0 1464474 5732 EDUCATIONAL AND PUBLICATION DIVISION: PROVIDED BOTH PRINT AND ELECTRONIC EDUCATIONAL MATERIAL FOR DISTRIBUTION TO THE GENERAL PUBLIC REGARDING THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 924320 500 FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. ALERTED MEMBERS TO PROPOSED LEGISLATION ON CHURCH-STATE SEPARATION ISSUES. 1132680 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 41798 TRUSTEES AND NATIONAL LEADERSHIP COUNCIL MEETINGS 41798 3563272 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMERICANS UNITED FOR SEPARATION OF 2024663234 1901 L STREET NW STE 400 WASHINGTON DC 20036 RABBI MERRILL SHAPIRO PRESIDENT 1.00 X X 0 0 0 REV NEAL JONES VICE PRESIDENT 1.00 X X 0 0 0 KAREN B RINGEN TREASURER 1.00 X X 0 0 0 NANCY FRIEDMAN ESQ SECRETARY 1.00 X X 0 0 0 REV NANCY BRINK DIRECTOR 1.00 X 0 0 0 ELLEN BROWN DIRECTOR 1.00 X 0 0 0 OUIDA BROWN ESQ DIRECTOR 1.00 X 0 0 0 STEPHANIE CAMPBELL DIRECTOR 1.00 X 0 0 0 BARBARA ETKIND ESQ DIRECTOR 1.00 X 0 0 0 RICHARD KATSKEE ESQ DIRECTOR 1.00 X 0 0 0 RONAL MADNICK DIRECTOR 1.00 X 0 0 0 DR CHUCK SMITH DIRECTOR 1.00 X 0 0 0 JASON STEWART DIRECTOR 1.00 X 0 0 0 JOHN SUAREZ MD DIRECTOR 1.00 X 0 0 0 EDDIE TABASH ESQ DIRECTOR 1.00 X 0 0 0 BARRY W LYNN EXECUTIVE DIRECTOR 40.00 X 166718 0 20804 CHRISTINE COLBURN MANAGING DIRECTOR 40.00 X 105854 0 19627 MICHAEL SMOOT FINANCE DIRECTOR 40.00 X 98761 0 26926 AYESHA KHAN LEGAL DIRECTOR 40.00 X 160492 0 32764 MARGARET GARRETT LEGISLATIVE AFFAIRS DIRECT 40.00 X 136169 0 18097 ELIZABETH PURSELL DEVELOPMENT DIRECTOR 40.00 X 133116 0 15693 ALEX LUCHENITSER ASSOCIATE LEGAL DIRECTOR 40.00 X 113796 0 16311 ROB BOSTON COMMUNICATIONS DIRECTOR 40.00 X 109077 0 27209 GREG LIPPER SENIOR LITIGATION COUNSEL 40.00 X 102923 0 15232 1126906 0 192663 8 0 1 0 THE PRODUCTION MANAGEMENT GROUP INC 7160 COLUMBIA GATEWAY DR SUITE 30 COLUMBIA MD 21046 DIRECT MAIL SERVICES 665187 CRAVER MATHEWS SMITH & CO 1900 CAMPUS COMMONS DR SUITE 450 RESTON VA 20191 FUNDRAISING CONSULTANT 149350 2 11471 5886352 61666 5897823 SALES 453000 5732 5732 5732 474326 474326 9313230 8388357 924873 924873 924873 92869 41877 50992 50992 MINIMUM PENSION LIABILITY ADJUSTM 900099 134657 134657 OTHER REVENUE 900099 55702 55702 ADJUSTMENT ON TERMINATION OF DEFE 900099 50618 50618 -98028 -98028 142949 7496695 5732 0 1593140 500 500 631946 357209 274737 1840643 1389878 196937 253828 127614 93508 14168 19938 320948 233019 43921 44008 175303 121474 33398 20431 29121 20786 5219 3116 30471 21749 5461 3261 171650 171650 94382 94382 17055 12173 3057 1825 523 393 130 502877 417470 40537 44870 135374 87586 7887 39901 385493 275155 69094 41244 72148 40368 23663 8117 41410 19009 21129 1272 3093 2208 554 331 107081 87140 12487 7454 26826 20921 3698 2207 DIRECT MAIL 947255 286108 130395 530752 TRUSTEE EXPENSES 41798 41798 OTHER 30449 12111 1050 17288 BAD DEBT 17500 17500 28173 22709 4124 1340 5779633 3563272 986028 1230333 185383 156472 311152 511689 151279 204960 319462 2729 3716 64530 89839 870187 739705 215955 130482 8494787 9271049 301812 293444 146140 247401 9927448 11174833 429348 368542 5675 50380 2332549 2233265 2767572 2652187 X 6956041 8209153 203835 313493 7159876 8522646 9927448 11174833 1717062 -354292 0 X X 0 1 X 1 0 X 5257905 3904955 4587599 4367750 5897823 24016032 5257905 3904955 4587599 4367750 5897823 24016032 24016032 -61914 4656838 367873 382863 474326 5819986 104711 -720286 -53904 -141855 142949 -668385 29167633 1427635 0.82340 0.82520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21943 307087 329030 5450603 5779633 438982 109746 0 0 424243 437618 426563 438982 1727406 2591109 305964 320236 285895 329030 1241125 106061 109405 106641 109746 431853 647780 19702 18959 21147 21943 81751 5370 5370 88079 78915 9164 630981 517384 113597 145757 143406 2351 130482 CHARITABLE ANNUITY PAYABLE 969059 ACCRUED PENSION LIABILITY 1002670 REMAINDER TRUST PAYABLE 178063 DEFERRED RENT 8289 CAPITAL LEASE OBLIGATION 75184 2233265 X 7089898 -354292 41877 -312415 7402313 94382 94382 7496695 5727128 41877 41877 5685251 94382 94382 5779633 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON D.C. STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER SEPTEMBER 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 41,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NET WITH REVENUE 41,877. X X X X 1 CRAVER MATHEWS SMITH & COMPANY 1900 CAMPUS COMMONS DRIVE 450 RESTON VA 20191 CONSULTANT 0 1543625 171650 1371975 1543625 171650 1371975 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND AFI / VOICES UNITED 92869 92869 10200 1233 14360 16084 92869 92869 10200 1233 14360 16084 41877 50992 X X X 0 0 0 0 0 0 0 0 0 BARRY W LYNN EXECUTIVE DIRECTOR 166718 0 0 0 0 0 13401 0 7403 0 187522 0 0 0 AYESHA KHAN LEGAL DIRECTOR 160492 0 0 0 0 0 13527 0 19237 0 193256 0 0 0 MARGARET GARRETT LEGISLATIVE AFFAIRS DIRECT 136169 0 0 0 0 0 10812 0 7285 0 154266 0 0 0 X 16 61666 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL LEADERSHIP COUNCIL. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE MANAGING DIRECTOR WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. THE CONFLICT OF INTEREST FORMS ARE ON FILE IN THE MANAGING DIRECTOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER EXECUTIVES IS DETERMINED BASED ON MARKET PAY FOR THESE POSITIONS COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.