FRIENDS COMMITTEE ON NATIONAL LEGISLATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS COMMITTEE ON NATIONAL LEGISLATION (EIN 53-0178883)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-13
IRS object ID
201300449349300510
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-02-13T08:34:46-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN521656746EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Friedman & Associates PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1401 North Washington Street Suite 9AddressLine1
CityRockvilleCity
StateMDState
ZIP Code20850ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN530178883EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Friends Committee on National LegislationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone2025476000Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1245 Second Street NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200025795ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDiane RandallName
TitleExecutive SecretaryTitle
Phone2025476000Phone
Date Signed2013-02-09DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARC A FRIEDMAN CPAName
PTINP00064585PTIN
Phone3012798900Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDiane RandallNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1245 Second Street NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200025795ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1629750GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteFCNL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1943YearFormation
State Legal DomicileDCStateLegalDomicile
Activity Or Mission DescriptionTo bring the concerns of the Religious Society of Friends (Quakers) and like-minded individuals to bear on public policy in our Nation's capital.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees38TotalNbrEmployees
Total Nbr Volunteers1100TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1327315ContributionsGrantsPriorYear
Contributions Grants Current Year1530359ContributionsGrantsCurrentYear
Program Service Revenue Prior Year62280ProgramServiceRevenuePriorYear
Program Service Revenue CY69728ProgramServiceRevenueCY
Investment Income Prior Year79554InvestmentIncomePriorYear
Investment Income Current Year13007InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1469149TotalRevenuePriorYear
Total Revenue Current Year1613094TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year798068SalariesEtcPriorYear
Salaries Etc Current Year631772SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year48430TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY48850TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year406391TotalFundrsngExpCurrentYear
Other Expense Prior Year925133OtherExpensePriorYear
Other Expenses Current Year832939OtherExpensesCurrentYear
Total Expenses Prior Year1771631TotalExpensesPriorYear
Total Expenses Current Year1513561TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-302482RevenuesLessExpensesPriorYear
Revenues Less Expenses CY99533RevenuesLessExpensesCY
Total Assets BOY954732TotalAssetsBOY
Total Assets EOY1104762TotalAssetsEOY
Total Liabilities BOY108626TotalLiabilitiesBOY
Total Liabilities EOY134430TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY846106NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY970332NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTo achieve a world free of war and the threat of war, a society with equity and justice for all and a community where every person's potential may be fulfilled. To achieve an earth restored.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense253746Expense
DescriptionGENERAL PROGRAM: This program fields an experienced team of registered lobbyists on Capital Hill working for peace, social justice, environmental sustainability and good government. Through conversations with members of Congress and their staff, meetings with coalition groups, and contacts with administration officials, FCNL identifies practical steps that people around the country can take to move federal policy in the direction of the world we seek. Our general program work supports many of the specific program areas described in other parts of this document and also incorporates our efforts to defend civil liberties for all persons, and to promote human rights around the world especially through international institutions and law. Each year, more than 200 Quakers and others from around the country gather in Washington for an annual conference to discuss FCNL's work, hear first hand about specific public policy issues of importance to that work, and make decisions about its focus and policy basis. FCNL engages young adults in a year long internship program that provides professional formation as leaders and advocates for a more peaceful and just world. FCNL also hosts an annual young adult lobby weekend that attracts college students to Washington for a weekend of education, lobby training and meetings in the offices of Congressional members.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense52416Expense
DescriptionQUAKER NUCLEAR DISARMAMENT PROGRAM: This program identifies the next steps Congress and the administration can take to rid the world of nuclear weapons. Our staff engages members of Congress and consults with administration officials and colleague organizations to define concrete change strategies to win congressional ratification of treaties to limit deployed nuclear weapons in the U.S. and Russia and ban nuclear testing and to support funding for non-proliferation programs. We use this information to create focused, strategic campaigns in specific states and Congressional districts that will result in legislation reducing the number of nuclear weapons in the world today.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense331691Expense
DescriptionOUTREACH AND COMMUNICATIONS PROGRAM: FCNL works with a network of some 60,000 people from many different races, religions, and cultures, and provides small practical steps that people around the country can take to advance nonpartisan legislation or other public policy initiatives. Through newsletters, email alerts, telephone calls and travel around the country, we help individuals and communities advocate for social and economic justice, peace, and good government. Our War Is Not the Answer Campaign has distributed more than 1.2 million bumper stickers, yard signs and other materials in the United States during the last decade. The signs have started conversations and helped to nurture local efforts to encourage citizen engagement with their government.Description

Activity Other ActivityOther (5 entries)

ExpenseExpenseDescriptionDescription
31774NATIVE AMERICAN ADVOCACY PROGRAM: FCNL works to promote and preserve tribal sovereignty of indigenous peoples within the United States, and supports legislation that respects their rights, promotes their well-being, honors treaty commitments, and fosters understanding. The program distributes monthly email updates on federal policy issues relating to Native Americans and publishes a newsletter, the "Indian Report," approximately three times per year. The program serves as an information hub for interfaith colleague organizations.
52621ENERGY AND ENVIRONMENT PROGRAM: FCNL lobbies Congress and provides tools for the public to lobby Congress about the importance of bold and immediate measures to counter global climate change and assist threatened human populations at home and abroad. We promote deep, quick, and fair reductions in U.S. greenhouse gas emissions through regulation and incentives for energy conservation and efficiency, accelerated development and use of renewable energy resources, sustainable agriculture, public transportation, and other effective means. We work to build nonpartisan support for the EPA's ability to regulate greenhouse gas pollution, and bring faith communities and consumer groups into the environmental debates in Congress. FCNL is located on Capitol Hill in a LEED-certified building developed to demonstrate our witness for sustainable energy.
50376DOMESTIC POLICY PROGRAM: FCNL focuses on Federal government policies that have a tremendous impact on the lives of ordinary people in the United States. FCNL's domestic policy group mobilizes people around the country to support proven, effective, federal government programs and provide more funding for those programs. We help individuals and communities in this country lobby for legislation that provides equitable access to health care, supports common sense immigration laws that respect the rights and dignity of all immigrants, funds proven programs that alleviate poverty and address pressing human and community needs, such as food, housing, education, and opportunities for meaningful employment. We focus on shifting U.S. budget priorities towards these issues rather than on excessive military spending.
120469FOREIGN POLICY PROGRAM: FCNL works for demilitarization of U.S. foreign policy and aid programs. We educate Congress and the public about the importance of reductions in the overall military budget and in worldwide U.S. military operations. In this work, we emphasize joint aid, civilian peace building, and regional diplomacy, especially in relation to Iran, Iraq, Afghanistan, and Pakistan. We see the conflicts in the Greater Middle East as interrelated. We have called for the withdrawal of all U.S. military troops and bases from Iraq and Afghanistan, for sustained diplomatic negotiations with all of the countries in the region (including Iran and Syria), and for sustained U.S. development aid through international organizations.
59511PEACEFUL PREVENTION OF DEADLY CONFLICT PROGRAM: FCNL works with our grassroots constituency to support legislation to strengthen civilian capacities for diplomacy, development, and international cooperation, while halting and reversing the militarization of U.S. foreign policy. The United States has invested hundreds of billions of dollars to build capabilities to fight and win wars but little money or time in developing the tools necessary to prevent deadly conflict. As a result, when U.S. policymakers look for tools to respond to wars and escalating conflicts, they find a toolbox with only one implement - a military hammer.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp314751TotalOfOtherProgramServiceExp
Total Program Service Expense952604TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees38NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledDCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
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States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2025476000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 Second Street NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200025795ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Diane Randall
Secretary - Part-time0.30X1229960102
G Dorsey Green
Board Member - Assistant Clerk0.00X000X
AT Miller
Board Member - Clerk0.00X000X
Katherine Newman Zohir
Board Member - Treasurer0.00X000X
DeAnne Butterfield
Board Member0.00X000
Tom Ewell
Board Member0.00X000
Michael Fuson
Board Member0.00X000
Margaret Mansfield
BOArd Member0.00X000
Kara Newell
Board Member0.00X000
Susan Settlage
Board Member0.00X000
Claudia Wilson
Board Member0.00X000
Carole Winkleblack
Board Member0.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org122996TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation102TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1530359AllOtherContributions
Total Contributions1530359TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ANNUAL Meeting Registr9000996642666426
Honoraria90009919981998
Literature Sales90009913041304
FieldValueIRS element (for citing)
Total Program Service Revenue69728TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4456TotalRevenueColumn
Exclusion$4,456ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities25207Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities16656Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8551Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8551TotalRevenueColumn
Related Or Exempt Function Income8551RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1613094TotalRevenueColumn
Related Or Exempt Function Income78279RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,456ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1077Total
Program Services424ProgramServices
Management And General317ManagementAndGeneral
Fundraising336Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total492203Total
Program Services324849ProgramServices
Management And General72576ManagementAndGeneral
Fundraising94778Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total40802Total
Program Services24737ProgramServices
Management And General7015ManagementAndGeneral
Fundraising9050Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total58297Total
Program Services42592ProgramServices
Management And General7029ManagementAndGeneral
Fundraising8676Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39393Total
Program Services25587ProgramServices
Management And General6366ManagementAndGeneral
Fundraising7440Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1299Total
Program Services854ProgramServices
Management And General193ManagementAndGeneral
Fundraising252Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23729Total
Program Services15609ProgramServices
Management And General3524ManagementAndGeneral
Fundraising4596Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total48850Total
Fundraising48850Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total19778Total
Management And General19778ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total39492Total
Program Services37838ProgramServices
Management And General719ManagementAndGeneral
Fundraising935Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total1877Total
Program Services434ProgramServices
Fundraising1443Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7281Total
Program Services2363ProgramServices
Management And General4515ManagementAndGeneral
Fundraising403Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total40038Total
Program Services39938ProgramServices
Fundraising100Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total130472Total
Program Services85826ProgramServices
Management And General19379ManagementAndGeneral
Fundraising25267Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total38324Total
Program Services19357ProgramServices
Management And General8137ManagementAndGeneral
Fundraising10830Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total130141Total
Program Services126629ProgramServices
Management And General2710ManagementAndGeneral
Fundraising802Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total30Total
Management And General30ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1932Total
Program Services1271ProgramServices
Management And General287ManagementAndGeneral
Fundraising374Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Printing2046451112297893338
Postage1057013628560568811
Dues, Memberships & Sub3936738384800183
List Rental Expense292980029298

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total19535Total
Program Services18398ProgramServices
Management And General508ManagementAndGeneral
Fundraising629Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1513561Total
Program Services952604ProgramServices
Management And General154566ManagementAndGeneral
Fundraising406391Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY200BOY
EOY200EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY184925BOY
EOY147631EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY37762EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5154BOY
EOY3494EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY20212BOY
EOY43808EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY613052BOY
EOY685890EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY131189BOY
EOY185977EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY954732BOY
EOY1104762EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY68626BOY
EOY94230EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY200EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY40000BOY
EOY40000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY108626BOY
EOY134430EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY519183BOY
EOY562755EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY154552BOY
EOY197369EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY172371BOY
EOY210208EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY846106BOY
EOY970332EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY954732BOY
EOY1104762EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses99533ReconcilationRevenueExpenses
Reconcilation Other Changes24693ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nondeduct1SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year0AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance297916BeginningOfYearBalance
Contributions37837Contributions
Investment Earnings Or Losses16430InvestmentEarningsOrLosses
Other Expenditures-13997OtherExpenditures
End Of Year Balance338186EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance314020BeginningOfYearBalance
Investment Earnings Or Losses-1570InvestmentEarningsOrLosses
Other Expenditures-14534OtherExpenditures
End Of Year Balance297916EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance227856BeginningOfYearBalance
Investment Earnings Or Losses86164InvestmentEarningsOrLosses
End Of Year Balance314020EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance330138BeginningOfYearBalance
Investment Earnings Or Losses-102282InvestmentEarningsOrLosses
End Of Year Balance227856EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.62000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.38000TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionStocks and Bond FundsDescription
Book Value685890BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities685890TotalOfBookValueSecurities

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDue from FCNL Education FundDescription
Book Value185977BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets185977TotalBookValueOtherAssets
Total Revenue1613094TotalRevenue
Total Expenses1513561TotalExpenses
Excess Or Deficit For Year99533ExcessOrDeficitForYear
Net Unrealized GL On Investments24693NetUnrealizedGLOnInvestments
Total Adjustments24693TotalAdjustments
Excess Or Deficit Per FS124226ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1617729TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments24693NetUnrealizedGainsInvestments
Revenue Not Rptd F99024693RevenueNotRptdF990
Revenue Subtotal1593036RevenueSubtotal
Investment Expenses Not Included19778InvestmentExpensesNotIncluded
Other Revenues Not Included280OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt20058RevenueNotRptdOnFinStmt
Total Revenue Per Form9901613094TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1493503TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal1493503ExpensesSubtotal
Investment Expenses Not Included219778InvestmentExpensesNotIncluded2
Other Expenses Not Included280OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt20058ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901513561TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X:In June 2006, the Financial Accounting Standards Board (FASB) released FASB ASC 740-10, Income Taxes, that provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2012, the Organization has documented its consideration of FASB ASC 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.
Part XII, Line 4b - Other Adjustments:Other - Foreign Taxes
Part XIII, Line 4b - Other Adjustments:Other - Foreign Taxes

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1Lautman Maska & NeillBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11730 RHODE ISLAND AVE NW SUITE 3AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20036ZIPCode
FieldValueIRS element (for citing)
ActivityDirect Mail ActivityActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts97438GrossReceipts
Amount Retained By Contractor44650AmountRetainedByContractor
Net To Organization52788NetToOrganization
FieldValueIRS element (for citing)
Total Gross Receipts97438TotalGrossReceipts
Total Retained By Contractors44650TotalRetainedByContractors
Total Net To Organization52788TotalNetToOrganization
Licensed StatesALLicensedStates
Licensed StatesAKLicensedStates
Licensed StatesAZLicensedStates
Licensed StatesARLicensedStates
Licensed StatesCALicensedStates
Licensed StatesCOLicensedStates
Licensed StatesCTLicensedStates
Licensed StatesDELicensedStates
Licensed StatesFLLicensedStates
Licensed StatesGALicensedStates
Licensed StatesHILicensedStates
Licensed StatesIDLicensedStates
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates
Licensed StatesIALicensedStates
Licensed StatesKSLicensedStates
Licensed StatesKYLicensedStates
Licensed StatesLALicensedStates
Licensed StatesMELicensedStates
Licensed StatesMDLicensedStates
Licensed StatesMALicensedStates
Licensed StatesMILicensedStates
Licensed StatesMNLicensedStates
Licensed StatesMSLicensedStates
Licensed StatesMOLicensedStates
Licensed StatesMTLicensedStates
Licensed StatesNELicensedStates
Licensed StatesNVLicensedStates
Licensed StatesNHLicensedStates
Licensed StatesNJLicensedStates
Licensed StatesNMLicensedStates
Licensed StatesNYLicensedStates
Licensed StatesNCLicensedStates
Licensed StatesNDLicensedStates
Licensed StatesOHLicensedStates
Licensed StatesOKLicensedStates
Licensed StatesORLicensedStates
Licensed StatesPALicensedStates
Licensed StatesRILicensedStates
Licensed StatesSCLicensedStates
Licensed StatesSDLicensedStates
Licensed StatesTNLicensedStates
Licensed StatesTXLicensedStates
Licensed StatesUTLicensedStates
Licensed StatesVTLicensedStates
Licensed StatesVALicensedStates
Licensed StatesWALicensedStates
Licensed StatesWVLicensedStates
Licensed StatesWILicensedStates
Licensed StatesWYLicensedStates

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section B, line 11The clerk of the Finance Committee and the Treasurer of FCNL will review the draft Form 990 for FCNL. Notice will be sent to the full Finance Committee and the FCNL Executive Committee when the draft is available so others may look at it in PDF format if they desire. The form will not be filed until the notice of the documents being available has been sent to the full Finance Committee and the FCNL Executive Committee and until the Finance Committee clerk and Treasurer of FCNL have reviewed the documents. The Finance Committee and the FCNL Executive Committee shall receive a report on this review at their next regular meeting.
Form 990, Part VI, Section B, line 12cThe Conflict of Interest Policy is discussed annually by the Executive Committee at the first meeting of the calendar year and reviewed as needed. This policy is also a part of new member orientation.
Form 990, Part VI, Section B, line 15When hiring the Executive Secretary and key executive staff, and thereafter at least every five years, the FCNL Executive Committee will perform a thorough review to determine suitable compensation. The process is to include a review of comparability data by the Executive Committee. Comparability data may include compensation surveys, written employment contracts, and 990's of similar organizations. The Executive Committee will retain documentation of the deliberation and final decision.
Form 990, Part VI, Section C, line 19The FCNL and FCNL Education Fund Annual report, IRS Form 990, the IRS tax exemption letter and the Conflict of Interest Policy are all available to the public upon request. Requests received in writing, phone, fax or e-mail means will be honored by directing the requestors to our website (WWW.FCNL.ORG). The current Form 990 (not including Schedule B), IRS tax determination letter, Conflict of Interest Policy and the annual report can be found on the Organization's website in Adobe format.
Form 990, Part XI, line 5:Net unrealized gains on investments: 24,693.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FCNL Education FundBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1245 Second Street NEAddressLine1
CityWashingtonCity
StateDCState
ZIP Code200025795ZIPCode
FieldValueIRS element (for citing)
EIN521254489EIN
Primary ActivitiesInforms members of the public & gov't leaders about relevant issuesPrimaryActivities
Legal Domicile StateDCLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status170(b)(1)(A)(vi)PublicCharityStatus
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FCNL Education Fund
J130471
FCNL Education Fund
N1350858
FCNL Education Fund
O3515

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