AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE INC (EIN 53-0184647)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-06-04
- IRS object ID
- 201411559349300751
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-06-04T16:02:22-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521197902 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2553 HOUSLEY ROAD SUITE 200 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214016751 | 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 | 530184647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS UNITED FOR SEPARATION OF | BusinessNameLine1 |
| Business Name Line2 | CHURCH AND STATE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2024663234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW NO 850-E | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY W LYNN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2024663234 | Phone |
| Date Signed | 2014-05-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE L MOORE CPA | Name |
| PTIN | P00740046 | PTIN |
| Phone | 4102244920 | Phone |
| Date Prepared | 2014-05-22 | 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 | BARRY W LYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW NO 850-E | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13903629 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4589192 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4367750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 942491 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15798 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 367873 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1148170 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -55497 | OtherRevenuePriorYear |
| Other Revenue Current Year | -151435 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5844059 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5380283 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1200 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3083119 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3103706 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 102000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 149350 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 846297 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2564645 | OtherExpensePriorYear |
| Other Expenses Current Year | 2276998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5752364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5531254 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91695 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -150971 | RevenuesLessExpensesCY |
| Total Assets BOY | 9513862 | TotalAssetsBOY |
| Total Assets EOY | 9927448 | TotalAssetsEOY |
| Total Liabilities BOY | 2593509 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2767572 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6920353 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7159876 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1682489 | Expense |
| Revenue | 3298 | Revenue |
| Description | EDUCATIONAL AND PUBLICATION DIVISION: PROVIDED THE PRINTING AND DISTRIBUTION OF MATERIAL REGARDING THE SEPARATION OF CHURCH AND STATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 839628 | Expense |
| Grants | 1200 | Grants |
| Description | FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. ALERTED MEMBERS TO PROPOSED LEGISLATION ON THE CHURCH. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1157221 | Expense |
| Revenue | 12500 | Revenue |
| Description | LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43266 | Expense |
| Description | TRUSTEES AND NATIONAL ADVISORY COUNCIL MEETINGS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 43266 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3722604 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | 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 | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICANS UNITED FOR SEPARATION OF | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2024663234 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW SUITE 850 EAST | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| 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 | 173713 | 0 | 21505 | |||
| MICHAEL SMOOT | ||||||||
| FINANCE DIRECTOR | 40.00 | X | 98151 | 0 | 26088 | |||
| CHRISTINE COLBURN | ||||||||
| MANAGING DIRECTOR | 40.00 | X | 98254 | 0 | 15493 | |||
| AYESHA KHAN | ||||||||
| LEGAL DIRECTOR | 40.00 | 163369 | 0 | 31740 | X | |||
| JOSEPH CONN | ||||||||
| COMMUNICATIONS DIRECTOR | 40.00 | 139323 | 0 | 18138 | X | |||
| MARGARET GARRETT | ||||||||
| LEGISLATIVE AFFAIRS DIRECTOR | 40.00 | 134314 | 0 | 17825 | X | |||
| MARJORIE SPITZ-NAGROTSKY | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 127800 | 0 | 25476 | X | |||
| ALEX LUCHENITSER | ||||||||
| ASSOCIATE LEGAL DIRECTOR | 40.00 | 115754 | 0 | 16081 | X | |||
| GREG LIPPER | ||||||||
| SENIOR LITIGATION COUNSEL | 40.00 | 100731 | 0 | 15034 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1151409 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 187380 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE PRODUCTION MANAGEMENT GROUP INC | |||||
| 7160 COLUMBIA GATEWAY DR SUITE 30 | COLUMBIA | MD | 21046 | DIRECT MAIL SERVICES | 631007 |
| CRAVER MATHEWS SMITH & CO | |||||
| 1900 CAMPUS COMMONS DR SUITE 450 | RESTON | VA | 20191 | FUNDRAISING CONSULTANT | 149350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 1155 | FederatedCampaigns |
| All Other Contributions | 4366595 | AllOtherContributions |
| Noncash Contributions | 32458 | NoncashContributions |
| Total Contributions | 4367750 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LEGAL SETTLEMENT | 541100 | 12500 | 12500 |
| SALES | 453000 | 3298 | 3298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15798 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 382863 | TotalRevenueColumn |
| Exclusion | $382,863 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9237405 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8472098 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 765307 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 765307 | TotalRevenueColumn |
| Exclusion | $765,307 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41698 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 51248 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9550 | TotalRevenueColumn |
| Exclusion | -$9,550 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER REVENUE | 900099 | 35636 | $35,636 |
| CHANGE IN VALUE OF SPLIT INTEREST | 525990 | -70163 | -$70,163 |
| MINIMUM PENSION LIABILITY ADJUSTM | 900099 | -107358 | -$107,358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -141885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5380283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15798 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $996,735 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1200 | Total |
| Program Services | 1200 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628313 | Total |
| Program Services | 376526 | ProgramServices |
| Management And General | 251787 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1881790 | Total |
| Program Services | 1407891 | ProgramServices |
| Management And General | 223692 | ManagementAndGeneral |
| Fundraising | 250207 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172883 | Total |
| Program Services | 118883 | ProgramServices |
| Management And General | 27885 | ManagementAndGeneral |
| Fundraising | 26115 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246522 | Total |
| Program Services | 171947 | ProgramServices |
| Management And General | 38982 | ManagementAndGeneral |
| Fundraising | 35593 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174198 | Total |
| Program Services | 123905 | ProgramServices |
| Management And General | 25232 | ManagementAndGeneral |
| Fundraising | 25061 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18547 | Total |
| Program Services | 13291 | ProgramServices |
| Management And General | 3335 | ManagementAndGeneral |
| Fundraising | 1921 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27129 | Total |
| Program Services | 19440 | ProgramServices |
| Management And General | 4879 | ManagementAndGeneral |
| Fundraising | 2810 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149350 | Total |
| Fundraising | 149350 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83088 | Total |
| Management And General | 83088 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15572 | Total |
| Program Services | 13552 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497983 | Total |
| Program Services | 427664 | ProgramServices |
| Management And General | 36963 | ManagementAndGeneral |
| Fundraising | 33356 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128118 | Total |
| Program Services | 85925 | ProgramServices |
| Management And General | 7363 | ManagementAndGeneral |
| Fundraising | 34830 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386844 | Total |
| Program Services | 277201 | ProgramServices |
| Management And General | 69568 | ManagementAndGeneral |
| Fundraising | 40075 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70296 | Total |
| Program Services | 40095 | ProgramServices |
| Management And General | 22149 | ManagementAndGeneral |
| Fundraising | 8052 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38458 | Total |
| Program Services | 16185 | ProgramServices |
| Management And General | 22013 | ManagementAndGeneral |
| Fundraising | 260 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1074 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 194 | ManagementAndGeneral |
| Fundraising | 111 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100267 | Total |
| Program Services | 80190 | ProgramServices |
| Management And General | 14132 | ManagementAndGeneral |
| Fundraising | 5945 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26131 | Total |
| Program Services | 20481 | ProgramServices |
| Management And General | 3585 | ManagementAndGeneral |
| Fundraising | 2065 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAIL | 760794 | 434080 | 110256 | 216458 |
| TRUSTEE EXPENSES | 43266 | 43266 | ||
| EQUIPMENT | 36440 | 24905 | 7934 | 3601 |
| OTHER | 24878 | 7095 | 7296 | 10487 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18113 | Total |
| Program Services | 18113 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531254 | Total |
| Program Services | 3722604 | ProgramServices |
| Management And General | 962353 | ManagementAndGeneral |
| Fundraising | 846297 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62875 | BOY |
| EOY | 185383 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346298 | BOY |
| EOY | 311152 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496423 | BOY |
| EOY | 204960 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5199 | BOY |
| EOY | 2729 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66557 | BOY |
| EOY | 64530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 853671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 637716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218320 | BOY |
| EOY | 215955 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7892855 | BOY |
| EOY | 8494787 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 294819 | BOY |
| EOY | 301812 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130516 | BOY |
| EOY | 146140 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9513862 | BOY |
| EOY | 9927448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444425 | BOY |
| EOY | 429348 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7250 | BOY |
| EOY | 5675 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2141834 | BOY |
| EOY | 2332549 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593509 | BOY |
| EOY | 2767572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6803696 | BOY |
| EOY | 6956041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116657 | BOY |
| EOY | 203835 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6920353 | BOY |
| EOY | 7159876 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9513862 | BOY |
| EOY | 9927448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -150971 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 390494 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4429340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5257905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4587599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4367750 | CurrentTaxYear |
| Total | 22547549 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4429340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5257905 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4587599 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4367750 | CurrentTaxYear |
| Total | 22547549 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22547549 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -61914 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4656838 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 367873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 382863 | CurrentTaxYear |
| Total | 5549192 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37842 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -720286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -53904 | CurrentTaxYearMinus1Year |
| Current Tax Year | -141855 | CurrentTaxYear |
| Total | -773492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27323249 | TotalSupport |
| Gross Receipts From Admissions Etc | 1428298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.80640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21147 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 264748 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 285895 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5245359 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5531254 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 426563 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 106641 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 424181 | CurrentYearMinus3 |
| Current Year Minus2 | 424243 | CurrentYearMinus2 |
| Current Year Minus1 | 437618 | CurrentYearMinus1 |
| Current Year | 426563 | CurrentYear |
| Total | 1712605 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,568,908 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 375392 | CurrentYearMinus3 |
| Current Year Minus2 | 305964 | CurrentYearMinus2 |
| Current Year Minus1 | 320236 | CurrentYearMinus1 |
| Current Year | 285895 | CurrentYear |
| Total | 1287487 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 106045 | CurrentYearMinus3 |
| Current Year Minus2 | 106061 | CurrentYearMinus2 |
| Current Year Minus1 | 109405 | CurrentYearMinus1 |
| Current Year | 106641 | CurrentYear |
| Total | 428152 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $642,228 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17790 | CurrentYearMinus3 |
| Current Year Minus2 | 19702 | CurrentYearMinus2 |
| Current Year Minus1 | 18959 | CurrentYearMinus1 |
| Current Year | 21147 | CurrentYear |
| Total | 77598 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5370 | OtherCostOrOtherBasis |
| Book Value | 5370 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 88079 | OtherCostOrOtherBasis |
| Depreciation | 56562 | Depreciation |
| Book Value | 31517 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614465 | OtherCostOrOtherBasis |
| Depreciation | 475162 | Depreciation |
| Book Value | 139303 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 145757 | OtherCostOrOtherBasis |
| Depreciation | 105992 | Depreciation |
| Book Value | 39765 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 215955 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHARITABLE ANNUITY PAYABLE | $858,980 |
| ACCRUED PENSION LIABILITY | $1,137,327 |
| REMAINDER TRUST PAYABLE | $186,307 |
| DEFERRED RENT | $70,439 |
| CAPITAL LEASE OBLIGATION | $79,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2332549 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5738937 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 390494 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 390494 | RevenueNotRptdF990 |
| Revenue Subtotal | 5348443 | RevenueSubtotal |
| Investment Expenses Not Included | 83088 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -51248 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 31840 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5380283 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5499414 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 51248 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51248 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5448166 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 83088 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 83088 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5531254 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2010 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE -51,248. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES NET WITH REVENUE 51,248. |
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 |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAVER MATHEWS SMITH & COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 CAMPUS COMMONS DRIVE 450 | AddressLine1 |
| City | RESTON | City |
| State | VA | State |
| ZIP Code | 20191 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTANT | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1978324 | GrossReceipts |
| Amount Retained By Contractor | 149350 | AmountRetainedByContractor |
| Net To Organization | 1828974 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1978324 | TotalGrossReceipts |
| Total Retained By Contractors | 149350 | TotalRetainedByContractors |
| Total Net To Organization | 1828974 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ND | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AFI / VOICES UNITED | NameOfEvent1 |
| Gross Receipts Event1 | 41698 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41698 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12527 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3181 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5350 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30190 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 41698 | GrossReceiptsTotal |
| Gross Revenue Total Events | 41698 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 12527 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3181 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5350 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30190 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 51248 | DirectExpenseSummaryEvents |
| Net Income Summary | -9550 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARRY W LYNN | ||||||||||||||
| EXECUTIVE DIRECTOR | 173713 | 0 | 0 | 0 | 0 | 0 | 14217 | 0 | 7288 | 0 | 195218 | 0 | 0 | 0 |
| AYESHA KHAN | ||||||||||||||
| LEGAL DIRECTOR | 163369 | 0 | 0 | 0 | 0 | 0 | 13703 | 0 | 18037 | 0 | 195109 | 0 | 0 | 0 |
| JOSEPH CONN | ||||||||||||||
| COMMUNICATIONS DIRECTOR | 139323 | 0 | 0 | 0 | 0 | 0 | 11297 | 0 | 6841 | 0 | 157461 | 0 | 0 | 0 |
| MARGARET GARRETT | ||||||||||||||
| LEGISLATIVE AFFAIRS DIRECTOR | 134314 | 0 | 0 | 0 | 0 | 0 | 10990 | 0 | 6835 | 0 | 152139 | 0 | 0 | 0 |
| MARJORIE SPITZ-NAGROTSKY | ||||||||||||||
| DEVELOPMENT DIRECTOR | 127800 | 0 | 0 | 0 | 0 | 0 | 10567 | 0 | 14909 | 0 | 153276 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32458 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL ADVISORY 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. |
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