FAMILY POLICY ALLIANCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY POLICY ALLIANCE (EIN 20-0960855)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201402279349302525
- Schema version
- 2012v2.1
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T09:55:10-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Ste 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200960855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CitizenLink | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Thomas A Minnery | Name |
| Title | President CEO | Title |
| Phone | 7192784400 | Phone |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Date Prepared | 2014-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Thomas A Minnery | NameOfPrincipalOfficerPerson |
| Gross Receipts | 7998395 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.citizenlink.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | CitizenLink is a family advocacy organization that inspires men and women to live out biblical citizenship that transforms culture. We provide resources that equip citizens to make their voices heard on critical social policy issues. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 52 | TotalNbrEmployees |
| Total Nbr Volunteers | 24 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9844743 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5464674 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2398 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4481 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3180911 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2526261 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13028052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7995416 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2340606 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2786801 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3783113 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2940188 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 54090 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 69143 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 226821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3662426 | OtherExpensePriorYear |
| Other Expenses Current Year | 3927913 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9840235 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9724045 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3187817 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1728629 | RevenuesLessExpensesCY |
| Total Assets BOY | 4232534 | TotalAssetsBOY |
| Total Assets EOY | 2118445 | TotalAssetsEOY |
| Total Liabilities BOY | 731712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 346252 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3500822 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1772193 | NetAssetsOrFundBalancesEOY |
| Mission Description | CitizenLink is a family advocacy organization that inspires men and women to live out biblical citizenship that transforms culture. We provide resources that equip citizens to make their voices heard on critical social policy issues. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6635488 | Expense |
| Grants | 2786110 | Grants |
| Description | Public Policy - In addition to research and coordination with other like-minded exempt organizations, CitizenLink communicated information critical to the stability of the family on policy and legislative matters via email, newsletter, phone calls, events, and periodical articles to as many as 1 million households. These communications were designed to rally CitizenLink members and the general public to be involved in various legislative matters such as federal and state constitutional amendments to protect marriage as an institution between one man and one woman, the protection of human life in all its various forms, and the appropriate role of state and federal judicial systems as designed by the founding fathers of the United States of America. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1224619 | Expense |
| Description | Publications - CitizenLink distributes daily and issue-related emails, letters and newsletters. For example, the CitizenLink email consists of daily news items on a variety of timely cultural and political topics, and goes out to as many as 105 thousand households. CitizenLink reaches many varied interest groups and individuals through its publications. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 365260 | Expense |
| Description | Internet - CitizenLink has developed online resources to discuss pro-family legislation and provide a means for members and constituents to learn about CitizenLink activities and events. The CitizenLink website draws a consistently growing audience of approximately 150 thousand unique monthly visitors. The resources available include web videos, analysis of issues, and archives of member newsletters and email alerts to members. This website helps promote a platform for informing, inspiring, and rallying those who care deeply about the family to greater involvement in the moral, cultural, and political issues that threaten our nation. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants |
|---|---|---|
| 338518 | Broadcasts - CitizenLink airs various radio programs over channels designed to reach a few million listeners on critical policy issues and inform listeners how they can become involved in affecting legislation important to strengthening the family and providing a cultural foundation where the gospel of Jesus Christ can be shared and accepted freely. CitizenLink also aired many short and long radio drop-ins ranging from 30 seconds to 30 minutes to alert members and the public concerning important legislative and public policy matters. | |
| 227668 | Events - CitizenLink co-sponsored a 9Values Voter Summit9 to help promote pro-family participation during the coming election season. This event focused on encouraging Christians to vote in elections based on their conscience and their values. | 691 |
| 90420 | Correspondence - Communications with members and other interest parties regarding questions and comments on the activities of CitizenLink. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 656606 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 691 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 8881973 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 8 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 52 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Thomas A Minnery | NamePerson |
| Telephone Number | 7192784400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8655 Explorer Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Anthony Wauterlek | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Daniel Villanueva | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Dr Joan Singleton | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Dr R Albert Mohler Jr | ||||||||
| Vice Chairman part-year | 1.00 | X | 0 | 0 | 0 | X | ||
| Eric Pillmore | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Greg King | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Heather Washburne | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| James D Daly | ||||||||
| President CEO part-year | 45.00 | X | 220033 | 0 | 30051 | X | ||
| Kim Robinson | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Lee Torrence | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| LtG Patrick P Caruana MS USA | ||||||||
| Chairman Board member | 1.00 | X | 0 | 0 | 0 | X | ||
| Paul Nelson | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Rev Dr Ken Fentress | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Richard Lytle | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Robert E Hamby CPA | ||||||||
| Board member part-year | 2.00 | X | 0 | 0 | 0 | |||
| Steve Taylor | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Thomas A Minnery | ||||||||
| President CEO | 45.00 | X | 143898 | 0 | 20621 | X | ||
| Tricia Esser | ||||||||
| Board member part-year | 1.00 | X | 0 | 0 | 0 | |||
| Daniel R Mellema | ||||||||
| Treasurer CFO | 45.00 | 140565 | 0 | 25599 | X | |||
| Stu Mendelsohn | ||||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | |||
| Clark Miller | ||||||||
| Chief Strategy Officer | 45.00 | 0 | 169182 | 27639 | X | |||
| Joel Vaughan | ||||||||
| Chief Staff Officer | 45.00 | 128618 | 0 | 24972 | X | |||
| Ken Windebank | ||||||||
| Chief Development Officer | 45.00 | 0 | 144631 | 17070 | X | |||
| Robert Wood | ||||||||
| Chief Information Officer | 45.00 | 0 | 141535 | 26070 | X | |||
| Stanley R John | ||||||||
| Sr Vice President | 45.00 | 0 | 146676 | 26184 | X | |||
| Tim Goeglein | ||||||||
| Vice President | 45.00 | 139835 | 0 | 21236 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 772949 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 602024 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 219442 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Majority Strategies | |||||
| 135 Professional Dr Ste | Ponte Vedra Beach | FL | 32082 | Issue Campaigns | 1645019 |
| The Richard Norman Company | |||||
| 44084 Riverside Pkwy Ste | Lansdowne | VA | 20176 | Issue Campaigns | 573967 |
| Angler LLC | |||||
| 2198 E Camelback Rd Ste | Phoenix | AZ | 85016 | Adv & Design Svcs | 504743 |
| Masterworks Inc | |||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Fundraising Consul | 334078 |
| Langdon Law LLC | |||||
| 8913 Cincinnati-Dayton Rd | West Chester | OH | 45069 | Legal services | 175621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Membership Dues | 30678 | MembershipDues |
| All Other Contributions | 5433996 | AllOtherContributions |
| Noncash Contributions | 2978 | NoncashContributions |
| Total Contributions | 5464674 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4472 | TotalRevenueColumn |
| Exclusion | $4,472 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1063 | Securities |
| Other | 1925 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1054 | Securities |
| Other | 1925 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9 | TotalRevenueColumn |
| Exclusion | $9 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Reimbursement from FOF | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2526261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2526261 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2526261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7995416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2526261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,481 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786110 | Total |
| Program Services | 2786110 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691 | Total |
| Program Services | 691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895425 | Total |
| Program Services | 827302 | ProgramServices |
| Management And General | 59100 | ManagementAndGeneral |
| Fundraising | 9023 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430144 | Total |
| Program Services | 1383615 | ProgramServices |
| Management And General | 30939 | ManagementAndGeneral |
| Fundraising | 15590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48639 | Total |
| Management And General | 48639 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396567 | Total |
| Program Services | 392510 | ProgramServices |
| Management And General | 1103 | ManagementAndGeneral |
| Fundraising | 2954 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169413 | Total |
| Program Services | 111755 | ProgramServices |
| Management And General | 52468 | ManagementAndGeneral |
| Fundraising | 5190 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 301422 | Total |
| Program Services | 300926 | ProgramServices |
| Fundraising | 496 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21575 | Total |
| Program Services | 1135 | ProgramServices |
| Management And General | 20440 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69143 | Total |
| Fundraising | 69143 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 9 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298123 | Total |
| Program Services | 159486 | ProgramServices |
| Management And General | 138637 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 379394 | Total |
| Program Services | 338448 | ProgramServices |
| Fundraising | 40946 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34511 | Total |
| Program Services | 16347 | ProgramServices |
| Management And General | 17955 | ManagementAndGeneral |
| Fundraising | 209 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174509 | Total |
| Program Services | 72953 | ProgramServices |
| Management And General | 101556 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224125 | Total |
| Program Services | 155761 | ProgramServices |
| Management And General | 68360 | ManagementAndGeneral |
| Fundraising | 4 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203684 | Total |
| Program Services | 189769 | ProgramServices |
| Management And General | 12933 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21338 | Total |
| Program Services | 1872 | ProgramServices |
| Management And General | 19438 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136 | Total |
| Program Services | 7 | ProgramServices |
| Management And General | 129 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1940 | Total |
| Program Services | 1909 | ProgramServices |
| Fundraising | 31 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| Radio TV & Film | 52158 | 51157 | 1001 |
| Printing & Publications | 228314 | 171964 | 56350 |
| Postage & Shipping | 101050 | 76379 | 24671 |
| Misc Project Expense | 1836187 | 1835992 | 195 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49272 | Total |
| Program Services | 5876 | ProgramServices |
| Management And General | 43388 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9724045 | Total |
| Program Services | 8881973 | ProgramServices |
| Management And General | 615251 | ManagementAndGeneral |
| Fundraising | 226821 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854747 | Total |
| Program Services | 664195 | ProgramServices |
| Fundraising | 190552 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3916434 | BOY |
| EOY | 1980396 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89278 | BOY |
| EOY | 62127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223161 | BOY |
| EOY | 74201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11408 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3661 | BOY |
| EOY | 1721 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4232534 | BOY |
| EOY | 2118445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728055 | BOY |
| EOY | 337224 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3657 | BOY |
| EOY | 9028 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 731712 | BOY |
| EOY | 346252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500822 | BOY |
| EOY | 1772193 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3500822 | BOY |
| EOY | 1772193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4232534 | BOY |
| EOY | 2118445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1728629 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 1143216 | PoliticalExpenditures |
| Volunteer Hours | 575 | VolunteerHours |
| Amt Expended For527 Activities | 1041241 | AmtExpendedFor527Activities |
| Amt Of Internal Funds Contributed | 101975 | AmtOfInternalFundsContributed |
| Total Exmpt Function Expenditures | 1143216 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | true | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|
| Cornerstone Action PAC | |||||
| PO Box 4351 | Manchester | NH | 03108 | 273476068 | 92475 |
| Nebraska Family PAC | |||||
| 5725 J Street | Lincoln | NE | 68510 | 461187798 | 9500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | C01 | Identifier |
| Return Reference | Direct and indirect political campaign activities (Part I-A, line 1) | ReturnReference |
| Explanation | See Schedule O | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13129 | OtherCostOrOtherBasis |
| Depreciation | 11408 | Depreciation |
| Book Value | 1721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1721 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7995416 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 7995416 | RevenueSubtotal |
| Total Revenue Per Form990 | 7995416 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9724045 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9724045 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9724045 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | D13 | Identifier |
| Return Reference | Footnote for uncertain tax position under FIN 48 Part X | ReturnReference |
| Explanation | 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 consolidated statements of activities. As of September 30, 2013, CitizenLink had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. CitizenLink9s federal Exempt Organization Business Income Tax Returns for years ended September 30, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Masterworks Inc | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19462 Powder Hill Pl NE | AddressLine1 |
| City | Poulsbo | City |
| State | WA | State |
| ZIP Code | 98370 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consultant | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 69143 | AmountRetainedByContractor |
| Net To Organization | -69143 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 69143 | TotalRetainedByContractors |
| Total Net To Organization | -69143 | TotalNetToOrganization |
| All States | All States | AllStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | G01 | Identifier |
| Return Reference | Fundraiser agreements Part I line 2bv | ReturnReference |
| Explanation | In the fiscal year ended September 30, 2013, CitizenLink paid Masterworks a total of $381,291, which consisted of fundraising consulting of $69,143 and creative services of $312,148 (includes reimbursements). CitizenLink has an agreement with Masterworks to provide fundraising consulting and services with the agreement stating that the fees and expenses are paid separately. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Citizens for Community Values | |||||||
| 11175 Reading Rd Ste 103 | Cincinnati | OH | 452411997 | 201036370 | 501c4 | 397575 | Prog Suprt |
| Colorado Family Action Inc | |||||||
| PO Box 558 | Castle Rock | CO | 80104 | 205012920 | 501c4 | 107104 | Prog Suprt |
| Cornerstone Action PAC | |||||||
| PO Box 4351 | Manchester | NH | 031084351 | 273476068 | 527 | 92475 | Sch C |
| Family Policy Action | |||||||
| 16108 Ash Way Ste 111A | Lynnwood | WA | 98087 | 510618262 | 501c4 | 50200 | Prog Suprt |
| Family Foundation Action | |||||||
| 919 E Main St Ste 110 | Richmond | VA | 23219 | 202308649 | 501c4 | 183781 | Prog Suprt |
| Family Leader | |||||||
| 1100 N Hickory Blvd Ste 107 | Pleasant Hill | IA | 50327 | 421469051 | 501c4 | 150275 | Prog Suprt |
| Florida Family Action Inc | |||||||
| 4853 S Orange Ave Ste C | Orlando | FL | 32806 | 331108736 | 501c4 | 936399 | Prog Suprt |
| Maryland Marriage Alliance Inc | |||||||
| PO Box 106 | Annapolis | MD | 21404 | 453205145 | 501c4 | 32000 | Prog Suprt |
| Indiana Family Action Inc | |||||||
| 140 N 1st Str | Zionsville | IN | 46077 | 710998358 | 501c4 | 78401 | Prog Suprt |
| Nebraska Family PAC | |||||||
| 5725 J Str | Lincoln | NE | 68510 | 461187798 | QSLPO 527 | 9500 | Sch C |
| Traditional Values Action Comm | |||||||
| PO Box 1368 | Flora Vista | NM | 87415 | 455410656 | 501c4 | 66220 | Prog Suprt |
| Minnesota Family Council | |||||||
| 2855 Anthony Lane Ste 150 | Minneapolis | MN | 55418 | 411863170 | 501c4 | 97157 | Prog Suprt |
| Montana Family Foundation | |||||||
| 112 1st Ave Ste S2 | Laurel | MT | 59044 | 201637490 | 501c4 | 52986 | Prog Suprt |
| NC Values Coalition | |||||||
| 9560 Strickland Rd Ste 103-226 | Raleigh | NC | 27615 | 452269385 | 501c4 | 39069 | Prog Suprt |
| New Jersey Family First Inc | |||||||
| 50 Mt Bethel Road Ste 206 | Warren | NJ | 070595690 | 208234453 | 501c4 | 90600 | Prog Suprt |
| Nonpartisan Family Coalition | |||||||
| 1106 E Street Ste 101 | Lincoln | NE | 68508 | 470818184 | 501c4 | 23045 | Prog Suprt |
| Wisconsin Family Action Inc | |||||||
| 222 S Hamilton St Ste 24 | Madison | WI | 53703 | 830448717 | 501c4 | 120000 | Prog Suprt |
| ND Family Alliance-Action | |||||||
| 3220 18th St Ste 8 | Fargo | ND | 58104 | 273467110 | 501c4 | 15198 | Prog Suprt |
| Pennsylvania Family Council | |||||||
| 23 N Front St | Harrisburg | PA | 17101 | 251777977 | 501c4 | 164660 | Prog Suprt |
| Public Interest Forum | |||||||
| 112 E Allegan St Ste 300 | Lansing | MI | 48933 | 383162086 | 501c4 | 74466 | Prog Suprt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 20 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | I1 | Identifier |
| Return Reference | Monitoring procedures Part I line 2 | ReturnReference |
| Explanation | These requests for financial assistance are in support of program activities that are in agreement with our organizational purpose. We discuss the projects involved and how the required funds are going to be used. We also monitor the activities involved and request follow-up information as necessary. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James D Daly | ||||||||||||
| President CEO part-year | 215984 | 2921 | 1128 | 12981 | 17070 | 250084 | ||||||
| Daniel R Mellema | ||||||||||||
| Treasurer CFO | 140365 | 200 | 8550 | 17049 | 166164 | |||||||
| Clark Miller | ||||||||||||
| Chief Strategy Officer | 167086 | 200 | 1896 | 10569 | 17070 | 196821 | ||||||
| Stanley R John | ||||||||||||
| Sr Vice President | 145977 | 556 | 143 | 9117 | 17067 | 172860 | ||||||
| Thomas A Minnery | ||||||||||||
| President CEO | 142296 | 200 | 1402 | 8502 | 12119 | 164519 | ||||||
| Robert Wood | ||||||||||||
| Chief Information Officer | 141335 | 200 | 9000 | 17070 | 167605 | |||||||
| Ken Windebank | ||||||||||||
| Chief Development Officer | 143632 | 770 | 229 | 17070 | 161701 | |||||||
| Tim Goeglein | ||||||||||||
| Vice President | 139635 | 200 | 4180 | 17056 | 161071 | |||||||
| Joel Vaughan | ||||||||||||
| Chief Staff Officer | 128356 | 262 | 7944 | 17028 | 153590 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | J1 | Identifier |
| Return Reference | Benefit information Part I line 1a | ReturnReference |
| Explanation | Jim Daly has flown first-class for international travel and occasionally for domestic flights. Travel for companions was provided to Jim Daly and Ken Windebank. The cost of the companion travel is included in employee9s 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 employee9s reportable compensation. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Member election for additional members Part VI line 7a | As part of a reorganization, fifteen members retired from the Board of Directors and two new members were elected to the Board. Retiring Board members: - Anthony Wauterlek - Daniel Villanueva - Dr Joan Singleton - Dr R Alber Mohler - Eric Pillmore - Greg King - Heather Washburne - James D Daly - Kim Robinson - Lee Torrence - Paul Nelson - Rev Dr Ken Fentress - Richard Lytle - Robert E Hamby CPA - Tricia Esser New Board members: - Thomas A Minnery - Steve Taylor |
| O02 | Form 990 governing body review Part VI 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. Form 990 was reviewed by the organization9s outside CPA firm and outside legal counsel. |
| O03 | Conflict of interest policy compliance Part VI line 12c | The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all Employees. |
| O04 | CEO executive director top management comp Part VI line 15a | The Compensation Committee of the Board of Directors determines compensation of the organization9s CEO by reviewing comparable data and contemporaneous documentation. The committee also annually reviews the compensation of other officers and key employees. These deliberations and decisions regarding officer compensation are documented annually. |
| O05 | Other officer or key employee compensation Part VI line 15b | The Compensation Committee of the Board of Directors determines compensation of the organization9s CEO by reviewing comparable data and contemporaneous documentation. The committee also annually reviews the compensation of other officers and key employees. These deliberations and decisions regarding officer compensation are documented annually. The voting members of this committee are independent Directors of the organization9s Board of Directors. |
| O06 | Governing documents etc available to public Part VI line 19 | The organization makes its organizing documents available by written request. Also, the organization makes its financial statements and Forms 990 available on its website. |
| O07 | Audited by an independent accountant Part XII line 2b | Audit Committee of the Board of Directors The Audit Committee of the Board of Directors reviews the results of the annual financial audit. The committee oversees the selection of the independent auditors. |
| O08 | Significant program services not listed on prior year return Part III line 2 | During the current year, CitizenLink began its CitizenLink Radio program, a daily (five days a week) two-minute radio program which delivers pro-family news and commentary from a uniquely Christian perspective. We offer context for news you hear elsewhere, and also share stories of interest to a Christian audience that you won9t hear in the mainstream news media. |
| O09 | Estimate of average hours per week devoted to related organizations Part VII Col B | Average hours per week devoted to related organizations as employees of a related organization, the following individuals listed on form 990, Part VII, Section A, Line 1a devoted an average of 45 hours per week to the related organization: Clark Miller Ken Windebank Robert Wood Stanley R John |
| O10 | General explanation attachment | Organization9s mission (Part I, line 1) Providing an educational service toward the end of strengthening the family in its varied dimensions. Organization9s mission (Part III, line 1) CitizenLink was organized as a religious corporation on April 2, 2004, and is not organized for the private gain of any person. It is organized under the Colorado Nonprofit Corporation Act for religious purposes. CitizenLink was formed to provide an educational service to parents and others who are concerned with healthy family living, toward the end of strengthening the family in its varied dimensions. The primary means of accomplishing these goals are radio broadcasts, periodical articles, direct mail to voters, the internet and events that share the message with members, churches, and the public at large in the United States. CitizenLink is active in the promotion of social welfare by addressing the Christian community and the Christian9s responsibility in the public policy arena, both locally and nationally. The organization uses regular media channels; such as radio, television, periodicals, the internet, and events to discuss critical legislation and policy matters that significantly impact Christian worldview issues. The organization is also used as a vehicle to discuss practical means for Christians to become educated and involved in public policy matters. The organization encourages Christians to be aware of and involved in their civic duties. CitizenLink focuses on policy matters such as: federal and state constitutional amendments to protect marriage as an institution between one man and one woman, the protection of human life in all its various forms, and the appropriate role of state and federal judicial systems as designed by the founding fathers of the United States of America. Broadcast activities for FYE September 30, 2013 Jim Daly, Tom Minnery and other CitizenLink employees have used radio and television to educate and discuss critical legislative matters (including how listeners and viewers can become more actively involved) important to strengthening the family and providing a cultural foundation where the Gospel of Jesus Christ can be shared and accepted freely. Some of these broadcasts, paid for and provided by CitizenLink, used broadcast channels of the Focus on the Family and Family News in Focus. Magazine & periodical activities for FYE September 30, 2013 The CitizenLink web site provides a biblical perspective on national and local news as well as offering techniques for grassroots activism. The CitizenLink daily update e-mail, created by the public policy staff, offers a Christian perspective on significant current events and legislation, as well as 4action items4 that offer resources for further involvement. Religious/educational/social welfare specific activities for FYE September 30, 2013: In addition to its focus on policy matters, as a religious organization, CitizenLink was formed to propagate the Gospel of Jesus Christ and provide educational services to strengthen the family. For the fiscal year ending September 30, 2013, CitizenLink employees worked in association with Focus on the Family employees to conduct the following program services: Broadcast : Focus on the Family Broadcast (www.focusonthefamily.com/radio) The Focus on the Family program offers real-life, Bible-based insights for everyday families, with real help for marriage and parenting from families who are in the trenches with you. Hosted by Jim Daly and John Fuller. 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 (which include terrestrial stations, their translators, satellite radio and streams) in North America, with an estimated 700 outlets via streaming stations and other internet channels. The daily releases 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 Communication9s OnePlace.com website, TuneIn and Stitcher along with other web locations. Online Ministries: Focus on the Family Website (www.focusonthefamily.com) The flagship web site for Focus on the Family draws an average audience of about 870,000 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, broad |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| Focus on the Family | ||||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 953188150 | Religious Organization | CO | 501c3 | Not Applicable | false | |
| RezilientKidz | ||||||||||
| 8675 Explorer Dr | Colorado Springs | CO | 80920 | 452158585 | Charitable Educational & S | CO | 501c3 | Not Applicable | false | 9 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |