2014-10-14T10:12:10-05:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2013-01-01 521527294 Americans for Prosperity Foundation AMER 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 Tim Phillips President 7032243200 2014-10-14 1 David C Moja P00747006 3178852620 2013 2015-11-30 17:44:51Z Tim Phillips 2111 Wilson Boulevard No 350 Arlington VA 22201 14043709 0 X www.americansforprosperityfoundation.org X 1987 DE Educate US persons to increase awareness about a free economy 6 4 437 500 0 0 22234000 12976019 272071 332213 6199 2232 0 0 22512270 13310464 114038 39250 0 0 7011528 10664964 31750 56930 3048148 17912945 6939848 25070261 17700992 -2557991 -4390528 11822279 8012392 1192553 1773194 10629726 6239198 Educate US persons to increase awareness of the operation and value of a free economy. 0 0 6723958 39250 332213 State chapters - educate US persons to increase awareness of state government impact on the operation and value of a free economy. 4616944 National office - educate US persons to increase awareness of the federal government's impact on the operation and value of a free economy. 11340902 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 1 132 0 1 437 1 0 0 0 0 0 0 0 0 0 0 X 6 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X Robert Heaton 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 X David Koch Chairman 2.00 X X 0 0 0 Nancy Pfotenhauer Director 2.00 X X 0 0 0 Dr Richard Fink Director 2.00 X 0 0 0 Debra Gail Humphreys Director 2.00 X 0 0 0 Cy Nobles Director 2.00 X 0 0 0 Dr Walter Williams Director 2.00 X 0 0 0 Tim Phillips President 20.00 30.00 X 137340 206010 31132 Tracy Henke Executive Vice President 50.00 X 137970 0 706 Luke Hilgemann Chief Operating Officer 42.00 8.00 X 182185 35038 14737 John Flynn partial year Vice President, Secretary, 33.00 17.00 X 113089 60615 12598 Teresa Oelke VP, State Operations 35.00 15.00 X 138119 59764 8092 Christopher Fink VP, Development 38.00 12.00 X 199523 60954 14437 Jeff Crank partial year Chief Operating Officer 31.00 19.00 X 74999 46676 23995 Victor Bernson VP & General Counsel 43.00 7.00 X 41384 6348 2486 Nolan Ingebrigtson CFO/Treasurer 25.00 25.00 X 0 0 0 Steve Corder partial year VP, Treasurer, CFO 29.50 20.50 X 51350 35685 12983 JP Degance partial year VP External Affairs 42.50 7.50 X 40940 7225 4349 Eric Wang partial year Interim Legal Counsel 36.00 14.00 X 95587 36838 9095 Derrick Sontag State Director 41.00 9.00 X 131102 30570 11502 Robert Stuber Director of Development - Direct Marketing 20.00 30.00 X 61504 95496 10977 David From State Director 38.00 12.00 X 86684 28560 21894 Corey Lewandowski Regional Director of State Operations 49.50 0.50 X 127703 299 25519 1619479 710078 204502 23 0 1 0 Traypml PO Box 1360 Glen Burne MD 21061 Marketing 307082 Rock Chalk Media LLC PO Box 2123 Grand Junction CO 81502 Media 302000 FedSolutions Inc 1133 19th St SW 10th Floor Washington DC 20036 IT Support Services 262369 WizBang Solutions 6747 E 50th Avenue Commerce City CO 80022 Print & Mail Design, Distribution 173094 CMI Communications 400 Mile Crossing Blvd Rochester NY 14624 Event Support 131296 9 X 12976019 1006045 12976019 Registration Fees 900099 171759 171759 Program Service Charge 900099 160454 160454 332213 2232 2232 733245 733245 0 0 13310464 332213 0 2232 39250 39250 1195626 357908 435344 402374 7870642 5520935 899350 1450357 182492 118361 26855 37276 663905 412107 197011 54787 752299 446990 136111 169198 10678 10678 27752 1250 23751 2751 56930 56930 739717 357580 353385 28752 988452 956180 8270 24002 882335 545086 207377 129872 349423 110120 197721 41582 1007578 310314 622367 74897 1708367 1286899 81143 340325 936820 800355 42947 93518 192236 48059 38407 105770 Taxes, licenses, fees 32412 8758 20156 3498 Membership 26823 20750 2531 3542 37255 8538 28717 17700992 11340902 3311942 3048148 8791542 5692856 1005631 130662 6338 229029 322474 1657395 531829 546778 1125566 1118637 865158 11822279 8012392 1192097 1210855 456 562339 1192553 1773194 X 9814639 5960473 815087 278725 10629726 6239198 11822279 8012392 -4390528 0 X X 0 1 X 1 0 X 10375217 16922075 24846639 22234000 12976019 87353950 10375217 16922075 24846639 22234000 12976019 87353950 24239936 63114014 236580 69499 45704 6199 2232 360214 73712 1617 2696 78025 87792189 1469356 0.71890 0.70400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 17700992 17700992 1000000 250000 0 0 0 0 250000 250000 375000 Form 990, Schedule C The organization has an election under section 501(h) in effect, however it did not have any lobbying expenditures during the tax year ended 12/31/13. 382748 187239 195509 276242 147410 128832 998405 197180 801225 1125566 Deposits 180502 Due from affiliate 684656 865158 Due to affiliate 562339 562339 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's 2009 through 2013 tax years are open for examination by federal taxing authorities. X X X X X 1 American Philanthropic 18 North Church St 2 West Chester PA 19382 Grant solicitation assistance 0 0 56930 -56930 56930 -56930 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 Georgia Public Policy Foundation 3200 Cobb Galleria Parkway Ste 214 Atlanta GA 30339 581943161 501 (c) 3 9250 Program Support United Sportsmen of Wisconsin Foundation Inc 13201 Hostack Road Maribel WI 54227 461633617 30000 Program Support 1 1 Part I, Line 2: Grant funds were paid pursuant to an agreement requiring the recipient to expend the funds for appropriate purposes. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 Tim Phillips President 103340 155010 34000 51000 0 0 3060 4590 9393 14089 149793 224689 0 0 Luke Hilgemann Chief Operating Officer 115089 22134 67096 12904 0 0 5491 1056 6869 1321 194545 37415 0 0 John Flynn partial year Vice President, Secretary, 113089 60615 0 0 0 0 3418 1832 4784 2564 121291 65011 0 0 Teresa Oelke VP, State Operations 110200 47683 27919 12081 0 0 4144 1793 1504 651 143767 62208 0 0 Christopher Fink VP, Development 134413 41064 65110 19890 0 0 5860 1790 5199 1588 210582 64332 0 0 Derrick Sontag State Director 106774 24897 24328 5673 0 0 3933 917 5394 1258 140429 32745 0 0 Robert Stuber Director of Development - Direct Mar 54844 85156 6660 10340 0 0 1845 2865 2455 3812 65804 102173 0 0 Corey Lewandowski Regional Director of State Operation 105754 248 21949 51 0 0 4254 10 21205 50 153162 359 0 0 Part I, Line 1a First class travel may be provided if there are last minute flight changes and there is no other available travel alternative. All travel is for a bona fide business purpose. Part I, Line 4a Steve Corder, the now former Vice President, Treasurer and CFO received a severance payment in the amount of $12,692 from the organization and related organization. Likewise, Tracy Henke, the now former Executive Vice President, received a severance payment in the amount of 114,500 from the organization and related organization. Part I, Line 7 Employees are eligible to receive discretionary bonuses based on performance. Christopher Fink Family relationship with Director, Richard Fink 210582 Employee compensation. Note: As a Member of the Board of Directors, Richard Fink excuses himself from compensation related decisions involving Christopher Fink. 0 Americans for Prosperity Entity more than 35% controlled by Americans for Prosperity Foundation 645249 Reimbursement for expenses 0 Americans for Prosperity Entity more than 35% controlled by Americans for Prosperity Foundation 5310270 Payment received for services 0 X 14 733245 Fair market value X Software 1 272800 Fair market value 0 1 0 Part I, Column (b): The number of contributors represents the number of contributions received. Form 990, Part I, Line 11 and Line 17 The audited financial statements include an allocation of overhead. In the prior year, this allocation was included in other income reportable in Form 990, Part VIII. Upon further research, it was determined that in the current year the allocation of overhead should be netted against the appropriate expenses in Form 990, Part IX. The prior year amounts reported for Form 990, Part I, Lines 11 and 17 have been adjusted to reflect a consistent presentation. Form 990, Part VI, Section A, line 1 Several Members of the Board of Directors are on the Executive Committee of the AFP Foundation Board of Directors. Under the AFP Foundation bylaws, the Executive Committee may exercise the powers of the Board when the Board is not in session, but must report its actions to the Board at the next Board meeting. The Executive Committee may not: (1) amend, alter, or repeal the organization's bylaws or articles of incorporation; (2) elect, appoint, or remove any officer or director; or (3) authorize the disposition of any of the organization's property and assets. Form 990, Part VI, Section A, line 2 Richard Fink and David Koch - Business Relationship Richard Fink and Christopher Fink - Family Relationship Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. The COO, Treasurer, and general counsel review Form 990 prior to sending to the board. The 990 is then distributed to the board for review and questions prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each director, officer, and member of a committee with governing board delegated powers shall annually sign the conflict of interest statement. The Chairman reviews the signed statements. If a conflict arises, that individual would abstain from voting and participating in the discussion of that matter. Form 990, Part VI, Section B, line 15 The board, or committee thereof, reviews comparative entities to determine compensation levels for the CEO and other officers and key employees of the organization. Substantiation of compensation is included in personnel files. This process was last completed during the tax year for all officers of the organization. Form 990, Part VI, Section C, line 19 The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures. Form 990, Part V, Line 2a, Part VII, Part IX, Lines 5-10 and Schedule J The filing organization shares employees with Americans for Prosperity, a related organization. The filing organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added togethter in order to tie out to Form W-2, Box 5 wages. Form 990, Part VIII, Line 7a/7b The organization has a policy whereby all contributed securities are immediately sold through the broker that receives those contributions on the organization's behalf. Form 990, Part XII, Line 2c The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. PRDIST LLC 2111 Wilson Blvd 350 Arlington VA 22201 273120702 Educate and mobilize citizens VA 0 0 Americans for Prosperity Americans for Prosperity 2111 Wilson Blvd 350 Arlington VA 22201 753148958 Educate and mobilize citizens DC 501(c)(4) Americans for Prosperity Foundation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Americans for Prosperity N 1166994 Market Value Americans for Prosperity O 3977753 Cost Americans for Prosperity P 165523 Cost Americans for Prosperity Q 645249 Cost