FOCUS ON THE FAMILY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FOCUS ON THE FAMILY (EIN 95-3188150)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201422279349304262
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-15T14:41:53-06:00 | 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 | 953188150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus on the Family | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FOCU | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 Explorer Drive | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel R Mellema | Name |
| Title | Chief Financial | Title |
| Phone | 7195313400 | Phone |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | 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 | James D Daly | NameOfPrincipalOfficerPerson |
| Gross Receipts | 93373603 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.FocusontheFamily.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | Focus on the Family shares the Gospel of Jesus Christ while promoting biblical family values. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 687 | TotalNbrEmployees |
| Total Nbr Volunteers | 124 | TotalNbrVolunteers |
| Total Gross UBI | 1058007 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 146800 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 81273984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81995089 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 698775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 553657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -16020 | InvestmentIncomePriorYear |
| Investment Income Current Year | 176863 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8797021 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7851533 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 90753760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 90577142 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3738490 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3630212 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41753997 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44992520 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 199239 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 106440 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5968882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 48832352 | OtherExpensePriorYear |
| Other Expenses Current Year | 43447502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94524078 | TotalExpensesPriorYear |
| Total Expenses Current Year | 92176674 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3770318 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1599532 | RevenuesLessExpensesCY |
| Total Assets BOY | 64999383 | TotalAssetsBOY |
| Total Assets EOY | 64424732 | TotalAssetsEOY |
| Total Liabilities BOY | 12052773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12765678 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52946610 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51659054 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Focus on the Family shares the Gospel of Jesus Christ while promoting biblical family values. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27557197 | Expense |
| Grants | 1367060 | Grants |
| Revenue | 2623434 | Revenue |
| Description | Parenting - Equipping parents to raise spiritually and emotionally healthy children, as we help parents navigate through family crises, protect their children from harmful influences and raise them with a thriving faith. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 21014444 | Expense |
| Grants | 536286 | Grants |
| Revenue | 433580 | Revenue |
| Description | Marriage - Build strength and resilience in marriages, as we help couples prepare for marriage, understand God9s unique design for their relationships, and overcome daily challenges. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15755607 | Expense |
| Grants | 508459 | Grants |
| Revenue | 1534058 | Revenue |
| Description | Evangelism and Discipleship - Evangelize and represent the Gospel, so that those who have not heard the message of salvation are introduced to Jesus Christ and invited to become part of His family, Christians are bolstered in their daily walk, strengthened in their Biblical worldview, and Christ is magnified in the culture. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 7183872 | 1126897 | 141272 | Advocacy for Children - Stand up for children who cannot speak for themselves, as we help save the lives of preborn babies, support new parents, and find forever, loving families for orphaned children. |
| 6337914 | 91510 | 8133 | Citizenship and Engaging the Culture - Equip people and families to engage the culture for Christ, as we inspire families to live out Biblical citizenship, and transform their culture for Christ. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13521786 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1218407 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 149405 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 77849034 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | 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 | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 331 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 687 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| 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 | CO | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Daniel R Mellema | NamePerson |
| Telephone Number | 7195313400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8605 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 (25 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 | 5.00 | X | 0 | 0 | 0 | |||
| Daniel Villanueva | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Dr Joan Singleton | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Dr R Albert Mohler | ||||||||
| Vice Chairman Board member | 5.00 | X | 0 | 0 | 0 | X | ||
| Eric Pillmore | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Greg King | ||||||||
| Board member part-year | 5.00 | X | 0 | 0 | 0 | |||
| Heather Washburne | ||||||||
| Board member part-year | 5.00 | X | 0 | 0 | 0 | |||
| James D Daly | ||||||||
| President CEO | 45.00 | X | 0 | 220033 | 30051 | X | ||
| Kim Robinson | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Lee Torrence | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| LtG Patrick P Caruana MS US | ||||||||
| Chairman Board member | 5.00 | X | 0 | 0 | 0 | X | ||
| Paul Nelson | ||||||||
| Board member part-year | 5.00 | X | 0 | 0 | 0 | |||
| Rev Dr Ken Fentress | ||||||||
| Board member part-year | 5.00 | X | 0 | 0 | 0 | |||
| Richard Lytle | ||||||||
| Board member part-year | 5.00 | X | 0 | 0 | 0 | |||
| Robert E Hamby CPA | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Tricia Esser | ||||||||
| Board member | 5.00 | X | 0 | 0 | 0 | |||
| Daniel R Mellema | ||||||||
| Treasurer CFO | 45.00 | 0 | 140565 | 25599 | X | |||
| Stu Mendelsohn | ||||||||
| Secretary | 5.00 | 0 | 0 | 0 | X | |||
| Thomas A Minnery | ||||||||
| Exec Dir CitizenLink | 45.00 | 0 | 143898 | 20621 | X | |||
| Clark Miller | ||||||||
| Chief Strategy Officer | 45.00 | 169182 | 0 | 27639 | X | |||
| Joel Vaughan | ||||||||
| Chief Staff Officer | 45.00 | 0 | 128618 | 24972 | X | |||
| Ken Windebank | ||||||||
| Chief Development Officer | 45.00 | 144631 | 0 | 17070 | X | |||
| Robert Wood | ||||||||
| Chief Information Officer | 45.00 | 141535 | 0 | 26070 | X | |||
| Stanley R John | ||||||||
| Sr Vice President | 45.00 | 146676 | 0 | 26184 | X | |||
| Tim Goeglein | ||||||||
| Vice President | 45.00 | 0 | 139835 | 21236 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 602024 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 772949 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 219442 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| Japs-Olson Company | |||||
| 7500 Excelsior Blvd | Minneapolis | MN | 55426 | Printing service | 4811660 |
| CSK Strategic Marketing Group | |||||
| 19 S Tejon St Ste 400 | Colorado Springs | CO | 80903 | Marketing consultg | 1564058 |
| Masterworks Inc | |||||
| 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Fundraising Consul | 1373856 |
| CBS TV Network | |||||
| 51 W 52nd St | New York | NY | 10019 | Broadcasting | 765000 |
| Publishers Press Inc | |||||
| 100 Frank E Simon Ave | Shepherdsville | KY | 40165 | Printing service | 685812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 56 | NumberOfContractorsGT100K |
| Federated Campaigns | 5267369 | FederatedCampaigns |
| All Other Contributions | 76727720 | AllOtherContributions |
| Noncash Contributions | 1818539 | NoncashContributions |
| Total Contributions | 81995089 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Event Income | 900099 | 199607 | 199607 |
| Institute Income | 611600 | 308837 | 308837 |
| FOFNC Income | 511190 | 45213 | 45213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 553657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 163484 | TotalRevenueColumn |
| Exclusion | $163,484 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1939301 | TotalRevenueColumn |
| Exclusion | $1,939,301 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1410 | Real |
| Personal | 15958 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1410 | Real |
| Personal | 15958 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17368 | TotalRevenueColumn |
| Unrelated Business Revenue | 15958 | UnrelatedBusinessRevenue |
| Exclusion | $1,410 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1681833 | Securities |
| Other | 183915 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1691654 | Securities |
| Other | 160715 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -9821 | Securities |
| Other | 23200 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13379 | TotalRevenueColumn |
| Exclusion | $13,379 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4829262 | GrossSalesOfInventory |
| Cost Of Goods Sold | 944092 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3885170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3885170 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FOFA Reimbursement | 900099 | 666057 | 666057 | |
| Advertising | 541800 | 909785 | 909785 | |
| Drop-cam | 515100 | 93500 | 93500 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 340352 | TotalRevenueColumn |
| Related Or Exempt Function Income | 301588 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38764 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2009694 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 90577142 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5406472 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1058007 | UnrelatedBusinessRevenue |
| Exclusion | $2,117,574 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862713 | Total |
| Program Services | 862713 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1040340 | Total |
| Program Services | 1040340 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1727159 | Total |
| Program Services | 1727159 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698987 | Total |
| Program Services | 569127 | ProgramServices |
| Management And General | 81887 | ManagementAndGeneral |
| Fundraising | 47973 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55950 | Total |
| Program Services | 45813 | ProgramServices |
| Management And General | 6269 | ManagementAndGeneral |
| Fundraising | 3868 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34153737 | Total |
| Program Services | 27965526 | ProgramServices |
| Management And General | 3826939 | ManagementAndGeneral |
| Fundraising | 2361272 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1093666 | Total |
| Program Services | 715280 | ProgramServices |
| Management And General | 332699 | ManagementAndGeneral |
| Fundraising | 45687 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6648769 | Total |
| Program Services | 5591561 | ProgramServices |
| Management And General | 555454 | ManagementAndGeneral |
| Fundraising | 501754 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2341411 | Total |
| Program Services | 1958870 | ProgramServices |
| Management And General | 222855 | ManagementAndGeneral |
| Fundraising | 159686 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 584827 | Total |
| Program Services | 109695 | ProgramServices |
| Management And General | 475132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88998 | Total |
| Management And General | 88998 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106440 | Total |
| Fundraising | 106440 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23040 | Total |
| Management And General | 23040 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5379844 | Total |
| Program Services | 4727976 | ProgramServices |
| Management And General | 403765 | ManagementAndGeneral |
| Fundraising | 248103 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3741969 | Total |
| Program Services | 3290645 | ProgramServices |
| Management And General | 227278 | ManagementAndGeneral |
| Fundraising | 224046 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 774868 | Total |
| Program Services | 600390 | ProgramServices |
| Management And General | 62959 | ManagementAndGeneral |
| Fundraising | 111519 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573809 | Total |
| Program Services | 2062305 | ProgramServices |
| Management And General | 325668 | ManagementAndGeneral |
| Fundraising | 185836 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588974 | Total |
| Program Services | 588974 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2994441 | Total |
| Program Services | 2641403 | ProgramServices |
| Management And General | 263522 | ManagementAndGeneral |
| Fundraising | 89516 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277922 | Total |
| Program Services | 763689 | ProgramServices |
| Management And General | 83886 | ManagementAndGeneral |
| Fundraising | 430347 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204721 | Total |
| Program Services | 149585 | ProgramServices |
| Management And General | 36164 | ManagementAndGeneral |
| Fundraising | 18972 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5453506 | Total |
| Program Services | 4589105 | ProgramServices |
| Management And General | 726095 | ManagementAndGeneral |
| Fundraising | 138306 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 325952 | Total |
| Management And General | 325952 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Radio TV & Film | 10989843 | 10955368 | 34475 | |
| Printing & Publications | 3148907 | 2568123 | 533823 | 46961 |
| Postage & Shipping | 3144747 | 2645135 | 481170 | 18442 |
| Misc Project Expense | 862388 | 854647 | 806 | 6935 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288746 | Total |
| Program Services | 825605 | ProgramServices |
| Management And General | 217858 | ManagementAndGeneral |
| Fundraising | 245283 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92176674 | Total |
| Program Services | 77849034 | ProgramServices |
| Management And General | 8358758 | ManagementAndGeneral |
| Fundraising | 5968882 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11241252 | Total |
| Program Services | 9915804 | ProgramServices |
| Fundraising | 1325448 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9225991 | BOY |
| EOY | 6089747 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 721887 | BOY |
| EOY | 2877255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1162926 | BOY |
| EOY | 1582851 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1591 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315499 | BOY |
| EOY | 288976 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2347621 | BOY |
| EOY | 2389059 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 101807229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 66910816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38038980 | BOY |
| EOY | 34896413 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 923 | BOY |
| EOY | 18130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5021286 | BOY |
| EOY | 5084443 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8161270 | BOY |
| EOY | 11193267 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64999383 | BOY |
| EOY | 64424732 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6374711 | BOY |
| EOY | 7694753 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811264 | BOY |
| EOY | 2299830 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866798 | BOY |
| EOY | 2771095 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12052773 | BOY |
| EOY | 12765678 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51603797 | BOY |
| EOY | 48027471 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1251813 | BOY |
| EOY | 3540583 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91000 | BOY |
| EOY | 91000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52946610 | BOY |
| EOY | 51659054 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64999383 | BOY |
| EOY | 64424732 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1599532 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 311976 | ReconciliationUnrealizedInvest |
| 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 Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119675188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97088339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 84549696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81273984 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81995089 | CurrentTaxYear |
| Total | 464582296 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9637723 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9430903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7867211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6420140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5382919 | CurrentTaxYear |
| Total | 38738896 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129312911 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106519242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 92416907 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87694124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87378008 | CurrentTaxYear |
| Total | 503321192 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1007329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1523472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671748 | CurrentTaxYear |
| Total | 3991554 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1007329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 417361 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1523472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 671748 | CurrentTaxYear |
| Total | 3991554 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 499329638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1808130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2212863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1775473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2120153 | CurrentTaxYear |
| Total | 9798183 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1808130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2212863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1775473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1881564 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2120153 | CurrentTaxYear |
| Total | 9798183 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 59919 | CurrentTaxYearMinus2Years |
| Current Tax Year | 203664 | CurrentTaxYear |
| Total | 263583 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1712272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1544748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319367 | CurrentTaxYearMinus1Year |
| Current Tax Year | 967707 | CurrentTaxYear |
| Total | 7564143 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 133141090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110444377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 95797047 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 90895055 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90669532 | CurrentTaxYear |
| Total | 520947101 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01690 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4409 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4409 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86203383 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86207792 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 34114 | CurrentYearMinus3 |
| Current Year Minus2 | 5926 | CurrentYearMinus2 |
| Current Year Minus1 | 5445 | CurrentYearMinus1 |
| Current Year | 4409 | CurrentYear |
| Total | 49894 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 242500 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 133262 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16011 | InvestmentEarningsOrLosses |
| End Of Year Balance | 149273 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 115751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 17511 | InvestmentEarningsOrLosses |
| End Of Year Balance | 133262 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 114758 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 993 | InvestmentEarningsOrLosses |
| End Of Year Balance | 115751 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106399 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8359 | InvestmentEarningsOrLosses |
| End Of Year Balance | 114758 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 103110 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3289 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106399 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60960 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39040 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8239310 | OtherCostOrOtherBasis |
| Book Value | 8239310 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52441113 | OtherCostOrOtherBasis |
| Depreciation | 29925778 | Depreciation |
| Book Value | 22515335 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35008256 | OtherCostOrOtherBasis |
| Depreciation | 31185066 | Depreciation |
| Book Value | 3823190 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6118550 | OtherCostOrOtherBasis |
| Depreciation | 5799972 | Depreciation |
| Book Value | 318578 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34896413 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Gift Annuities - CA | 569364 | F |
| Gift Annuities - WA | 123717 | F |
| Gift Annuities - Natl | 4391362 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5084443 | TotalOfBookValueSecurities |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Website and Film Prod Costs - | 4690059 |
| CSV of Life Insurance Policy | 5895935 |
| Misc Other Assets | 102376 |
| Endowment Funds | 149273 |
| Construction in Progress | 355624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11193267 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Annuities | Description |
| Amount | $2,771,095 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2771095 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| D5 | Collections descriptions Part III line 4 | Paintings and sculptures created by Christian artists are on display throughout the organizations buildings. These works of art reflect the artists expression of the beauty of God9s creation and the expression of Gods love in our relationships with him and other Christians. |
| D8 | Endowment funds intended uses Part V line 4 | This is a permanent endowment with no restriction on the use of any earned income. The end of year balance indicated on schedule D, Part V, Line 1G, consists of a permanent endowment of 91,000, also classified as permanently restricted net assets on Form 990, Part X, Line 29, and accumulated undesignated endowment earnings of 58,273. |
| D13 | Footnote for uncertain tax position under FIN 48 Part X | 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 September 30, 2013, Focus had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Focus Federal Return of Organization Exempt from Income Tax, Form 990, and Exempt Organization Business Income Tax Return, Form 990T, for the years ended September 30, 2012, 2011, and 2010, are subject to examination by the IRS, generally for three years after they were filed. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| Central America and the Caribbean | Grant making | 600813 |
| East Asia and the Pacific | Grant making | 597203 |
| Europe including Iceland and Greenland | Grant making | 81132 |
| Middle East and North Africa | Grant making | 220287 |
| Sub-Saharan Africa | Grant making | 227724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 1727159 | SubtotalAmountSpent |
| Total Amount Spent | 1727159 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (11 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| East Asia and the Pacific | Character training Office support | 153575 | Wire Transfer | 12000 | Website Hosting |
| Central America and the Caribbean | Marriage & Parenting Worldview | 394813 | Wire Transfer | 6000 | Website Hosting |
| Central America and the Caribbean | Spanish radio productions | 200000 | Wire Transfer | ||
| Middle East and North Africa | Worldview seminars | 214787 | Wire Transfer | 5500 | Website Hosting |
| East Asia and the Pacific | Character training | 48843 | Wire Transfer | ||
| Europe including Iceland and Greenland | Marriage & Parenting | 78132 | Wire Transfer | 3000 | Website Hosting |
| East Asia and the Pacific | Character training Family building | 207707 | Wire Transfer | ||
| East Asia and the Pacific | Office support Worldview | 127515 | Wire Transfer | 6550 | Website Hosting Travel |
| Sub-Saharan Africa | Character training Orphan programs | 227724 | Wire Transfer | ||
| East Asia and the Pacific | Character training Family building | 32013 | Wire Transfer | ||
| East Asia and the Pacific | Character training Family building | 9000 | Website Hosting |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 11 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F1 | Use of grant monitoring procedures Part I line 2 | Focus monitors the activities and uses of provided funds through quarterly impact reports and review of financial reports. |
| F2 | Method of accounting for expenditures Part I line 3 col f | Focus accounts for foreign expenditures according to the accrual basis of accounting using expense reports and other appropriate documentation. |
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 (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Tandon Partners LLC | 3226 129th Ave NE | Bellevue | WA | 98005 | Consulting | false | 101397 | -101397 |
| Masterworks | 19462 Powder Hill Pl NE | Poulsbo | WA | 98370 | Consulting | false | 5043 | -5043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 106440 | TotalRetainedByContractors |
| Total Net To Organization | -106440 | TotalNetToOrganization |
| All States | All States | AllStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| G01 | Fundraiser custody or control of funds Part I line 2b iii | None of the fundraising consultants received any funds directly from a donor. All contributions were received by the organization. |
| G02 | Fundraiser agreements Part I line 2bv | Focus paid Masterworks a total of 1,354,093, which consisted of fundraising consulting of 5,043 and creative services of 1,349,050 including reimbursement. Focus has an agreement with Masterworks to provide fundraising consulting and services with the agreement stating that the fees and expenses are paid separately. This is consistent with the presentation on Form 990, part IX. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (38 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Alternatives Pregnancy Center | ||||||||||
| 1440 Blake St Ste 200 | Denver | CO | 80202 | 742218129 | 501c3 | 6433 | Training | |||
| Arlington Pregnancy Center In | ||||||||||
| 2810 NW Green Oaks Blvd | Arlington | TX | 76012 | 751987614 | 501c3 | 6433 | Training | |||
| Assure Pregnancy Clinic | ||||||||||
| 9675 Monte Vista Unit G | Montclair | CA | 91763 | 330482936 | 501c3 | 11200 | MedTraining | 22158 | Purch price | Ultrasound |
| Care Net Pregnancy Center of C | ||||||||||
| 4700 W Waco Drive | Waco | TX | 76710 | 742345781 | 501c3 | 6433 | Training | |||
| Care Net Pregnancy Center of S | ||||||||||
| PO Box 31 | Lexington Park | MD | 20653 | 521689564 | 501c3 | Provide Med | 19527 | Purch price | Ultrasound | |
| Care Net Pregnancy Resource Ce | ||||||||||
| 100 Edgewood Ave Ste 1650 | Atlanta | GA | 30303 | 200478411 | 501c3 | 6433 | Training | |||
| Community Pregnancy Clini | ||||||||||
| 2650 Jones Way Ste 31 | Simi Valley | CA | 93065 | 770272984 | 501c3 | Provide Med | 19527 | Purch price | Ultrasound | |
| Compassion Pregnancy Center | ||||||||||
| 70 Highland St | Worcester | MA | 01609 | 043532986 | 501c3 | 8960 | Training | |||
| Crisis Pregnancy Center of SW | ||||||||||
| 658 Big Stone Gap | Duncanville | TX | 75137 | 752340271 | 501c3 | 6433 | Training | |||
| Crisis Pregnancy Centers of Gr | ||||||||||
| 4494 W Peoria Ave Ste 115 | Glendale | AZ | 85302 | 860536082 | 501c3 | 6433 | MedTraining | 29295 | Purch price | Ultrasound |
| Dallas Pregnancy Resource Cent | ||||||||||
| 12959 Jupiter Rd Ste 260 | Dallas | TX | 75238 | 751853520 | 501c3 | 6833 | Training | |||
| Essential Pregnancy Services | ||||||||||
| 6220 Maple St | Omaha | NE | 68104 | 237300162 | 501c3 | Provide Med | 20601 | Purch price | Ultrasound | |
| First Choice Services | ||||||||||
| 860 E Sahara | Las Vegas | NV | 89104 | 161706155 | 501c3 | Provide Med | 35812 | Purch price | Ultrasound | |
| First Choice Womens Resource | ||||||||||
| 82 Speedwell Ave | Morristown | NJ | 07960 | 222560940 | 501c3 | Provide Med | 44792 | Purch price | Ultrasound | |
| Greater Fort Worth Pro-Life Ch | ||||||||||
| 324 South Rand St | Fort Worth | TX | 76103 | 752504542 | 501c3 | Provide Med | 20703 | Purch price | Ultrasound | |
| Heart to Heart Pregnancy Cntr | ||||||||||
| 721 12 Renshaw St | Laramie | WY | 82072 | 742368863 | 501c3 | 6433 | Training | |||
| Life Choices Inc | ||||||||||
| 5575 Raleigh LaGrange | Memphis | TN | 38124 | 621281799 | 501c3 | Provide Med | 21160 | Purch price | Ultrasound | |
| Life Network | ||||||||||
| 3700 Galley Road Ste 100 | Colorado Springs | CO | 80909 | 840970592 | 501c3 | 6433 | Provide Med | |||
| Life Services of Spokane | ||||||||||
| 1014 N Pines Ste 201 | Spokane | WA | 99206 | 911494402 | 501c3 | 13200 | Training | |||
| Life Care Gateway | ||||||||||
| 6339 Glenwood Ave | Raleigh | NC | 27612 | 581584775 | 501c3 | Provide Med | 25300 | Purch price | Ultrasound | |
| Lincoln Crisis Pregnancy Cente | ||||||||||
| 4247 O St | Lincoln | NE | 68510 | 470662813 | 501c3 | 6433 | Training | |||
| Mosaic Pregnancy & Health Cent | ||||||||||
| 2019 Johnson Rd | Granite City | IL | 62040 | 371218460 | 501c3 | 6433 | MedTraining | 22144 | Purch price | Ultrasound |
| Pregnancy Center of Decatur | ||||||||||
| 222 E Ponce De Leon | Decatur | GA | 30030 | 582424267 | 501c3 | Provide Med | 22396 | Purch price | Ultrasound | |
| Pregnancy Decision Health Cent | ||||||||||
| 665 E Dublin Granville Rd | Columbus | OH | 43229 | 311002913 | 501c3 | Provide Med | 27552 | Purch price | Ultrasound | |
| Pregnancy Help Center | ||||||||||
| 1311 Crenshaw Blvd Ste A | Torrance | CA | 90501 | 954579814 | 501c3 | Provide Med | 30039 | Purch price | Ultrasound | |
| Pregnancy Help Center | ||||||||||
| 4255 Pacific Ave | Stockton | CA | 95207 | 942779936 | 501c3 | 7600 | Training | |||
| Pregnancy Resource Center of | ||||||||||
| 4310 Hoyt Ave | Everett | WA | 98203 | 860536082 | 501c3 | Provide Med | 20796 | Purch price | Ultrasound | |
| Pregnancy Resource Center of | ||||||||||
| 101 Drake Road Ste A | Pittsburgh | PA | 15241 | 251613161 | 501c3 | 13000 | Training | |||
| Pregnancy Resource Centers of | ||||||||||
| 7931 NE Halsey Ste 100 | Portland | OR | 97213 | 930854417 | 501c3 | 16500 | Training | |||
| Rose of Sharon PRC | ||||||||||
| 14725 7th Street Ste 600 | Victorville | CA | 92395 | 330737523 | 501c3 | 9500 | Training | |||
| Southside Pregnancy Center | ||||||||||
| 5450 W 95th St | Oak Lawn | IL | 60453 | 333367445 | 501c3 | 6433 | Training | |||
| St Louis Pregnancy Resource Cn | ||||||||||
| 305 A Mid Rivers Mall Dr | St Louis | MO | 63376 | 431304395 | 501c3 | 6433 | Training | |||
| Turning Point PRC | ||||||||||
| 5440 Morehouse Dr Ste 2000 | San Diego | CA | 92121 | 330966462 | 501c3 | 8960 | Training | |||
| Woman to Woman Pregnancy Resou | ||||||||||
| 400 N Loop 288 Ste B | Denton | TX | 76209 | 752125952 | 501C3 | 6433 | Training | |||
| Show Hope | ||||||||||
| PO Box 647 | Franklin | TN | 37065 | 320011220 | 501c3 | 24301 | Conference | |||
| Texas Christian University | ||||||||||
| PO Box 289920 | Fort Worth | TX | 76129 | 750827465 | 501c3 | 168217 | Training | |||
| Catholic Family and Human Righ | ||||||||||
| 1731 Rhode Island Ave NW Ste 2 | Washington | DC | 20036 | 133964076 | 501c3 | 16820 | Conf Support | |||
| Crisis Pregnancy Center of the | ||||||||||
| 16909 Parthenia St Ste 301 | North Hills | CA | 91343 | 954184344 | 501c3 | Provide Med | 21160 | Purch price | Ultrasound | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 38 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Cash grants | 207 | 59420 | 970420 | Cost of goods | Books and materials |
| Materials grants | 25813 | 970420 | Cost of goods | Books and materials | |
| Program grants | 9 | 10500 | Cost of program | Counseling assistance |
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 for a specific activity that is in agreement with our charitable purpose. We discuss the project involved and how the requested funds are going to be used. We also monitor the activities involved and request follow-up info 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 |
| 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 | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| James D Daly | ||||||||||||
| President CEO | 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 | ||||||||||||
| Exec Dir CitizenLink | 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 L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Jeremy Woodard | |||
| Son-in-law of D Vill | 55950 | Wage from employment | false |
| CSK Strategic Marketing Group | |||
| Former Key Employee | 1286981 | CSK performs mktg svc | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| L1 | 990 Schedule L Placeholder 1 | a. Jeremy Woodard b. Son in law of Daniel Villanueva, Board Member c. 55,950 d. Jeremy received wages related to his employment as a Business Analyst for Focus on the Family e. Sharing of organization revenues? = No |
| L2 | 990 Schedule L Placeholder 2 | a. CSK Strategic Marketing Group Inc, CSK b. former key employee is CEO and greater than 5% owner c. 1,286,981 d. CSK and Focus have entered into a three year business agreement whereby CSK will perform marketing services for Focus. A former key employee, Steve Maegdlin, is the CEO of CSK and owns more than 5 percent of CSK e. No sharing of revenue |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 9273 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift value | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 238 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1682434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Commodities | 43 | 120747 | Retail price |
| X | Equipment and Ofc Supplie | 1 | 6000 | Fair Market Value |
| X | Gift cards | 2 | 85 | Retail price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | M1 | Identifier |
| Return Reference | Number of contributions or items or both Part I col b | ReturnReference |
| Explanation | Column B includes the number of individual gifts. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Member election for additional members Part VI line 7a | During the taxable year, two members retired from the Board of Directors and four new members were elected to the Board. RETIRING BOARD MEMBERS Anthony Wauterlek Paul Nelson NEW BOARD MEMBERS Rev Dr Ken Fentress Greg King Richard Lytle Heather Washburne |
| O02 | Governing body decisions Part VI line 7b | General disclosure regarding legal fees and corporate secretary Holland-Knight LLP, a law firm in which Stu Mendelsohn, Corporate Secretary for Focus on the Family, Focus, is a partner, provides legal counsel for Focus. Compensation paid to Holland-Knight LLP during FYE September 30, 2013 was 635,017, which includes the reimbursement of expenses. The board at large has considered these fees and holds that they are at or below market rates for the services performed. |
| O03 | 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 with the IRS. Form 990 was also reviewed by the organization9s outside CPA firm. |
| O04 | Conflict of interest policy compliance Part VI line 12c | Conflict of interest disclosure statements are signed by directors, officers and all employees each year. Disclosure statements of employees are reviewed and addressed by management. Disclosure statements of the Board and Officers are reviewed and addressed by Corporate Counsel. |
| O05 | CEO executive director top management comp Part VI line 15a | The Compensation Committee of the Board of Directors determines compensation of the organizations CEO by reviewing comparability data and contemporaneous substantiation. These deliberations and decisions regarding officer compensation are documented annually. The voting members of this committee are independent directors of the organization. |
| O06 | Other officer or key employee compensation Part VI line 15b | The Compensation committee also annually reviews the compensation of other officers and key employees. These deliberations and decisions regarding employee compensation are documented annually. The voting members of this committee are independent directors of the organization. |
| O07 | 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 audited financial statements and Forms 990 available on its website. |
| O08 | 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. |
| O09 | Significant program services not listed on prior year return Part III line 2 | NEW PROGRAMS AND ACTIVITIES WHICH STARTED IN FY2013 Dr Greg Smalley and Susie Larson (of KTIS radio) began a one hour program called Everyday Relationships which airs Monday through Friday. It is a live broadcast, listener call in program which helps people to solve everyday challenges and build strong, healthy relationships. As part of our expanding digital outreach, Focus on the Family launched a Marriage Mentors website. It is a place where couples can discover the boomerang of blessing that comes from mentoring another couple. Join a growing movement of more than 250,000 certified Marriage Mentors, couples that are turning the tide for marriages that go the distance. Focus on the Family began filming the documentary, Irreplaceable, which asks the important questions, What is family, and, Does family still matter in todays society. It also serves as an introduction to the themes explored in-depth in The Family Project small group experience. We also started The Family Project, a 12 week small group experience exploring Gods design for the family through the lenses of theology, art, history, anthropology and sociology. The ministry has never undertaken a project of such size and scope, one with the potential to transform not only individual hearts, but society as a whole. |
| O10 | 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 James D. Daly Daniel R. Mellema Thomas A. Minnery Tim Goeglein Joel Vaughan |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|
| Pine Creek Entertainment LLC | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 352475764 | Collaborative Media and Entertainment Ve | CO | Focus on the Family |
| PC Music Alpha LLC | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 383907779 | Collaborative Media and Entertainment Ve | CO | Pine Creek Entertainment L |
| PC Music Beta LLC | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 611713929 | Collaborative Media and Entertainment Ve | CO | Pine Creek Entertainment L |
| PC Music Sigma LLC | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 364763172 | Collaborative Media and Entertainment Ve | CO | Pine Creek Entertainment L |
| Project Irreplaceable LLC | |||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 320411561 | Collaborative Media and Entertainment Ve | CO | Pine Creek Entertainment L |
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 |
|---|---|---|---|---|---|---|---|---|---|
| CitizenLink | |||||||||
| 8655 Explorer Dr | Colorado Springs | CO | 80920 | 200960855 | Social Welfare | CO | 501c4 | Not Applicable | false |
| RezilientKidz | |||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 80920 | 452158585 | Charitable Educational & S | CO | 501c3 | Focus on the Family | false |
| 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CitizenLink | ||
| j | 238319 | Market value |
| CitizenLink | ||
| k | 128460 | Cost |
| CitizenLink | ||
| l | 421781 | Market value |
| CitizenLink | ||
| m | 50991 | Cost |
| CitizenLink | ||
| o | 2163754 | Market value |
| CitizenLink | ||
| p | 183056 | Cost |
| CitizenLink | ||
| q | 5957 | Market Value |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | R01 | Identifier |
| Return Reference | Explanation of information on Schedule R | ReturnReference |
| Explanation | CitizenLink, a 501c4 organization that has operated in a close relationship with Focus on the Family, established its own Board of Directors that is distinct from the Focus on the Family Board of Directors. This change happened just prior to the fiscal year end. CitizenLink will continue to focus on its core activities, but will be doing so as an independent and unrelated entity. It will no longer be considered a related party for purposes of Schedule R reporting. | Explanation |