AMERICAN FAMILY ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN FAMILY ASSOCIATION INC (EIN 64-0607275)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201430459349301783
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T12:52:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKS CPA FIRM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1366 | AddressLine1 |
| City | RED BAY | City |
| State | AL | State |
| ZIP Code | 35582 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640607275 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 6628445036 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2440 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 388032440 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEITH GANN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6628445036 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2014-02-14 | 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 | TIMOTHY B WILDMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 2440 | AddressLine1 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 388032440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20235585 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AFA.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 645876 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 126318 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17241485 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18939524 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 371064 | InvestmentIncomePriorYear |
| Investment Income Current Year | 637050 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 624380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 659011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18236929 | TotalRevenuePriorYear |
| Total Revenue Current Year | 20235585 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8438364 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8350108 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 955609 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14294342 | OtherExpensePriorYear |
| Other Expenses Current Year | 14579574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22732706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22929682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4495777 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2694097 | RevenuesLessExpensesCY |
| Total Assets BOY | 32877125 | TotalAssetsBOY |
| Total Assets EOY | 31193278 | TotalAssetsEOY |
| Total Liabilities BOY | 3133150 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4143400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29743975 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27049878 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6919651 | Expense |
| Revenue | 6685434 | Revenue |
| Description | BUILDING AND MAINTENANCE OF A LISTENER SUPPORTED NATIONWIDE CHRISTIAN RADIO NETWORK PROVIDING PROGRAMMING 24 HOURS A DAY, SEVEN DAYS A WEEK. AFR OFFERS A PROGRAM MIX OF INSPIRATIONAL AND TRADITIONAL CHRISTIAN MUSIC AND PREACHING/TEACHING/TALKING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 586960 | Expense |
| Revenue | 567093 | Revenue |
| Description | AFA CONTINUES EFFORTS TO END TELEVISION'S EXPLOITATION OF SEX, VIOLENCE, PROFANITY, AND ANTI-CHRISTIAN BIGOTRY. METHODS USED INCLUDE BOYCOTTS, ACTION ALERTS AND EMAILS TO INTERESTED PARTIES, AND ONLINE PETITIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7273028 | Expense |
| Revenue | 7026850 | Revenue |
| Description | THE AFA JOURNAL IS ONE OF THE MOST WIDELY READ MONTHLY PUBLICATIONS OF ITS KIND WITH A CIRCULATION OF 175,000. IT CONTAINS INFORMATION ON CURRENT ISSUES AND SUGGESTIONS INCLUDING CONTACT INFORMATION FOR PUBLIC POLICY MAKERS OR CORPORATE ENTITIES INVOLVED. AMERICAN FAMILY NEWS PROVIDES NEWS FROM AROUND THE WORLD FROM A CHRISTIAN VIEWPOINT. AFA NEWS PROVIDES AUDIO NEWS REPORTS FOR USE BY THE AMERICAN FAMILY RADIO NETWORK AND PRINT ARTICLES FOR DISTRIBUTION THROUGH ONENEWSNOW.COM ONLINE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6164877 | Expense |
| Revenue | 5956208 | Revenue |
| Description | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6164877 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5956208 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20944516 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN FAMILY ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6628445036 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 PARKGATE DRIVE | AddressLine1 |
| Address Line2 | PO DRAWER 2440 | AddressLine2 |
| City | TUPELO | City |
| State | MS | State |
| ZIP Code | 388032440 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| TIMOTHY B WILDMON | |||||||
| PRESIDENT | 50.00 | X | X | 175063 | 0 | 0 | |
| DAN CELIA | |||||||
| DIRECTOR | 30.00 | X | 64083 | 0 | 0 | ||
| DR GAYLE ALEXANDER | |||||||
| CHAIRMAN | X | 0 | 0 | 0 | |||
| CHAD GRAYSON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| TERRY PIERCE | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CURTIS PETREY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| MICHAEL MURPHREE | |||||||
| SECRETARY/TR | X | 0 | 0 | 0 | |||
| MERRILL JOHNSTON | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| DR RAY PRITCHARD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| WALTER BILLINGSLEY | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| BILL BRADFORD | |||||||
| DIRECTOR | X | 0 | 0 | 0 | |||
| CASEY M SMITH JR | |||||||
| EXECUTIVE VI | 50.00 | X | 106989 | 0 | 0 | ||
| KEITH GANN | |||||||
| CFO | 50.00 | X | 70742 | 0 | 0 | ||
| WILLIAM D HAYDEN | |||||||
| VP HUMAN RES | 50.00 | X | 70738 | 0 | 0 | ||
| DONALD E WILDMON | |||||||
| CHAIRMAN EME | 40.00 | 136296 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 623911 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 18939524 | AllOtherContributions |
| Total Contributions | 18939524 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 353521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 353521 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13914 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13140 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 774 | UnrelatedBusinessRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 369840 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 369840 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369840 | TotalRevenueColumn |
| Unrelated Business Revenue | 369840 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 283529 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 283529 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 283529 | TotalRevenueColumn |
| Exclusion | $283,529 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING | 541800 | 275262 | 275262 | |
| OTHER | 200 | 200 | ||
| FEES TEMPORARILY REST ASSETS | -205 | -205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 275257 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20235585 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366656 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 645876 | UnrelatedBusinessRevenue |
| Exclusion | $283,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6174682 | Total |
| Program Services | 5622666 | ProgramServices |
| Management And General | 342695 | ManagementAndGeneral |
| Fundraising | 209321 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297559 | Total |
| Program Services | 270957 | ProgramServices |
| Management And General | 16515 | ManagementAndGeneral |
| Fundraising | 10087 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1426538 | Total |
| Program Services | 1299006 | ProgramServices |
| Management And General | 79173 | ManagementAndGeneral |
| Fundraising | 48359 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451329 | Total |
| Program Services | 410980 | ProgramServices |
| Management And General | 25049 | ManagementAndGeneral |
| Fundraising | 15300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160383 | Total |
| Program Services | 146045 | ProgramServices |
| Management And General | 8901 | ManagementAndGeneral |
| Fundraising | 5437 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647658 | Total |
| Program Services | 589757 | ProgramServices |
| Management And General | 35945 | ManagementAndGeneral |
| Fundraising | 21956 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2021882 | Total |
| Program Services | 1894560 | ProgramServices |
| Management And General | 58780 | ManagementAndGeneral |
| Fundraising | 68542 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297349 | Total |
| Program Services | 270766 | ProgramServices |
| Management And General | 16503 | ManagementAndGeneral |
| Fundraising | 10080 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5175 | Total |
| Program Services | 4713 | ProgramServices |
| Management And General | 287 | ManagementAndGeneral |
| Fundraising | 175 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175356 | Total |
| Program Services | 2041354 | ProgramServices |
| Management And General | 60257 | ManagementAndGeneral |
| Fundraising | 73745 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108521 | Total |
| Program Services | 98819 | ProgramServices |
| Management And General | 6023 | ManagementAndGeneral |
| Fundraising | 3679 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC EDUCATION | 1855975 | 1855975 | ||
| PRODUCTS AND PREMIUMS | 1641300 | 1540196 | 45464 | 55640 |
| UTILITIES | 1039103 | 975094 | 28783 | 35226 |
| REPAIRS AND MAINTENANCE | 678045 | 636277 | 18782 | 22986 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948827 | Total |
| Program Services | 3287351 | ProgramServices |
| Management And General | 286400 | ManagementAndGeneral |
| Fundraising | 375076 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22929682 | Total |
| Program Services | 20944516 | ProgramServices |
| Management And General | 1029557 | ManagementAndGeneral |
| Fundraising | 955609 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6054666 | BOY |
| EOY | 4561471 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206060 | BOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335614 | BOY |
| EOY | 362939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224840 | BOY |
| EOY | 321992 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20810 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381004 | BOY |
| EOY | 56192 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156390 | BOY |
| EOY | 267339 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 45228908 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 29340746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15818987 | BOY |
| EOY | 15888162 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7675141 | BOY |
| EOY | 9695471 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24423 | BOY |
| EOY | 18902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32877125 | BOY |
| EOY | 31193278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193103 | BOY |
| EOY | 318103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2940047 | BOY |
| EOY | 3825297 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133150 | BOY |
| EOY | 4143400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29537915 | BOY |
| EOY | 27049878 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206060 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29743975 | BOY |
| EOY | 27049878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32877125 | BOY |
| EOY | 31193278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2694097 | ReconcilationRevenueExpenses |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 19233560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18370870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16451433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17241485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18939524 | CurrentTaxYear |
| Total | 90236872 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19233560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18370870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16451433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17241485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18939524 | CurrentTaxYear |
| Total | 90236872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 90236872 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1876417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1174792 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1272205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 733177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020804 | CurrentTaxYear |
| Total | 6077395 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 231740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275262 | CurrentTaxYear |
| Total | 988227 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5376 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200 | CurrentTaxYear |
| Total | 134746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 97437240 | TotalSupport |
| Gross Receipts From Admissions Etc | 366656 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 897789 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 897789 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 21300027 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22197816 | 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 |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 647789 | 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 | 330633 | CurrentYearMinus3 |
| Current Year Minus2 | 332305 | CurrentYearMinus2 |
| Current Year Minus1 | 476072 | CurrentYearMinus1 |
| Current Year | 897789 | CurrentYear |
| Total | 2036799 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 330633 | CurrentYearMinus3 |
| Current Year Minus2 | 227305 | CurrentYearMinus2 |
| Current Year Minus1 | 471072 | CurrentYearMinus1 |
| Current Year | 897789 | CurrentYear |
| Total | 1926799 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4733488 | OtherCostOrOtherBasis |
| Book Value | 4733488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4406958 | OtherCostOrOtherBasis |
| Book Value | 4406958 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36088462 | OtherCostOrOtherBasis |
| Depreciation | 29340746 | Depreciation |
| Book Value | 6747716 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15888162 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY RESERVE | $3,070,019 |
| PRESENT VALUE OF INTEREST INCOME | $272,116 |
| ACCRUED VACATION PAYABLE | $205,779 |
| ACCRUED SALARIES | $143,216 |
| ACCRUED SICK LEAVE PAYABLE | $101,630 |
| PAYROLL TAXES PAYABLE | $21,128 |
| DEFERRED RENT | $11,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3825297 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 20235585 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 20235585 | RevenueSubtotal |
| Total Revenue Per Form990 | 20235585 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22929682 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 22929682 | ExpensesSubtotal |
| Total Expenses Per Form990 | 22929682 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TIMOTHY B WILDMON | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 175063 | BaseCompensationFilingOrg |
| Total Compensation Filing Org | 175063 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Relationship With OrganizationRelationshipWithOrganization | Purpose Of LoanPurposeOfLoan | Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|---|
| GANN KEITH | |||||||
| CFO | ADOPTION | X | $10,622 | 10622 | false | false | true |
| WILDMON DONALD | |||||||
| FOUNDER | PERSONAL LOAN | X | $10,188 | 10188 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 20810 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | TIMOTHY B. WILDMON DONALD E. WILDMON PRESIDENT CH EMERITUS SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL REPORTS OF ALL SOURCES OF REVENUE AND RELATED PARTY TRANSACTIONS FOR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE COMPLETED AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN REPORTS FINDINGS TO THE FULL BOARD AT THE NEXT SCHEDULED REGULAR MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | AFA'S CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT OFFICIALS' COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH AND DELIBERATE DISCUSSION AND AN INDEPENDENT ANALYSIS AND COMPARISON OF SIMILAR NONPROFIT ENTITIES LOCATED IN THE SAME GEOGRAPHIC LOCATION AS AFA. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AFTER A THOROUGH REVIEW OF COMPARIABLE AND SIMILAR NONPROFITS LOCATED WITHIN THE GEOGRAPHICAL AREA OF AFA. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | PROFESSIONAL FEES 310,441 129,191 15,426 MISCELLANEOUS 412,100 25,117 15,341 LICENSES AND PERMITS 351,374 10,372 12,694 RENT 308,701 18,815 11,492 PRODUCTION 304,097 18,534 11,321 INTERNET BROADCAST FEES 294,658 8,698 10,645 TELEPHONE 253,921 15,476 9,453 ANNUITY PAYMENTS 0 0 249,673 SATELLITE SERVICE 179,502 10,940 6,683 TAXES AND LICENSES 154,237 9,401 5,742 COMMISSIONS 124,879 3,686 4,511 COMPUTER EXPENSE 114,468 6,977 4,261 HOUSING ALLOWANCE 84,710 5,163 3,154 INVESTMENT FEES 74,227 4,524 2,763 CONTRIBUTIONS 73,864 4,502 2,750 GROUNDS AND MAINTENANCE 58,427 3,561 2,175 SPECIAL PROJECTS 54,985 3,351 2,047 COMPUTER PROGRAMS 33,811 2,061 1,259 USE TAX 33,441 2,038 1,245 SCHOLARSHIPS 31,870 1,943 1,187 AUTO USAGE 22,471 1,370 837 AMORTIZATION 5,118 312 191 CREDIT FEES AND COLLECTIO 4,207 256 157 FREIGHT AND SHIPPING 1,842 112 69 |
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