CITIZENS UNITED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS UNITED (EIN 91-1433368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201303059349300740
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-01T11:12:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT LOE & ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 FIRST AVENUE WEST STE 400 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981194223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911433368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS UNITED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITI | NameControl |
| Phone | 2025475420 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID N BOSSIE | Name |
| Title | PRESIDENT | Title |
| Phone | 2025475420 | Phone |
| Date Signed | 2013-10-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LOE | Name |
| Phone | 2062921747 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID N BOSSIE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11633688 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.CITIZENSUNITED.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION, THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 14054542 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12876372 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 74100 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 890024 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 475410 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2132708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14604052 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11633688 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 817458 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 853674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1098495 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 797113 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5863676 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11765485 | OtherExpensePriorYear |
| Other Expenses Current Year | 11560160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13681438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13210947 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 922614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1577259 | RevenuesLessExpensesCY |
| Total Assets BOY | 2228178 | TotalAssetsBOY |
| Total Assets EOY | 872845 | TotalAssetsEOY |
| Total Liabilities BOY | 173491 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 395417 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2054687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 477428 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION, THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2420864 | Expense |
| Description | ISSUE ADVOCACY CAMPAIGN TO PROMOTE LIMITED GOVERNMENT, TAX CUTS, AND A STRONG NATIONAL DEFENSE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2945748 | Expense |
| Description | NATIONAL COMMITTEE FOR FAMILY FAITH AND PRAYER: PUBLIC EDUCATION AND ISSUES ADVOCACY TO PROMOTE THE ROLE OF RELIGION IN SOCIETY, AND TRADITIONAL FAMILY VALUES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1355368 | Expense |
| Revenue | 890024 | Revenue |
| Description | AMERICAN SOVEREIGNTY PROJECT: EDUCATIONAL AND ADVOCACY CAMPAIGN TO PROMOTE THE SOVEREIGNTY AMD INDEPENDENCE OF THE UNITED STATES OF AMERICA | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 353891 | Expense |
| Description | THE ORGANIZATION'S OTHER PROGRAM SERVICE IS CITIZENS UNITED PRODUCTION, WHICH PRODUCES DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 353891 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7075871 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 | false | 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 | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | true | 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 | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | 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 | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID N BOSSIE | NamePerson |
| Telephone Number | 2025475420 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DAVID BOSSIE | ||||||||
| PRESIDENT & | 28.00 | 36.00 | X | X | 164911 | 288794 | 50590 | |
| KIRBY WILBUR | ||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 2000 | 0 | ||
| BRIAN BERRY | ||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 2000 | 0 | ||
| JOHN BLISS | ||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 1000 | 0 | ||
| RON ROBINSON | ||||||||
| DIRECTOR | 1.00 | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BOOS | ||||||||
| VP,SECY &GEN | 16.00 | 18.00 | X | 90097 | 153408 | 26497 | ||
| JT MASTRANADI | ||||||||
| POLITICAL DI | 12.00 | 28.00 | 49542 | 104626 | 28426 | X | ||
| LAUREN CATTS | ||||||||
| ACCOUNTANT | 13.00 | 26.00 | 45140 | 76060 | 21581 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 349690 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 627888 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127094 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | Address Line2AddressOfContractor/AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|
| INFOCISION MANAGEMENT CORP | ||||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKETING | 4749636 | |
| HSP DIRECT AGENCY FEES | ||||||
| 13755 SUNRISE VALLEY DRIVE | HERNDON | VA | 20171 | DIRECT MAIL | 611567 | |
| STRATEGIC MEDIA PLACEMENT INC | ||||||
| 7669 STAGERS LOOP | DELAWARE | OH | 43015 | MEDIA PLACEMENT | 377234 | |
| NOVA LIST MAINTENANCE | ||||||
| 13755 SUNRISE VALLEY ROAD | HERNDON | VA | 20171 | LIST MAINT. | 295002 | SUITE 450 |
| DIRECT MAIL PROCESSORS | ||||||
| 1150 CONRAD COURT | HAGERSTOWN | MD | 21740 | POST/HANDLING | 275496 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Membership Dues | 1987860 | MembershipDues |
| All Other Contributions | 10888512 | AllOtherContributions |
| Total Contributions | 12876372 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF DVDS PRODUCED BY ORG. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 890024 | TotalRevenueColumn |
| Related Or Exempt Function Income | 890024 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 890024 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| LIST ROYALTIES | 900099 | 596438 | $596,438 | |
| LOSS FROM CUP 3 LLC K-1 | 523000 | -2729146 | -2729146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2132708 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11633688 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1839122 | RelatedOrExemptFunctionIncome |
| Exclusion | $596,438 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255007 | Total |
| Program Services | 112487 | ProgramServices |
| Management And General | 71260 | ManagementAndGeneral |
| Fundraising | 71260 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 336913 | Total |
| Program Services | 254503 | ProgramServices |
| Management And General | 17528 | ManagementAndGeneral |
| Fundraising | 64882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39098 | Total |
| Program Services | 24241 | ProgramServices |
| Management And General | 5865 | ManagementAndGeneral |
| Fundraising | 8992 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126853 | Total |
| Program Services | 78649 | ProgramServices |
| Management And General | 19028 | ManagementAndGeneral |
| Fundraising | 29176 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95803 | Total |
| Program Services | 59398 | ProgramServices |
| Management And General | 14370 | ManagementAndGeneral |
| Fundraising | 22035 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78447 | Total |
| Program Services | 34435 | ProgramServices |
| Management And General | 22006 | ManagementAndGeneral |
| Fundraising | 22006 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38663 | Total |
| Program Services | 12888 | ProgramServices |
| Management And General | 12888 | ManagementAndGeneral |
| Fundraising | 12887 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797113 | Total |
| Fundraising | 797113 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3842587 | Total |
| Program Services | 1681421 | ProgramServices |
| Fundraising | 2161166 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266471 | Total |
| Program Services | 114583 | ProgramServices |
| Fundraising | 151888 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196052 | Total |
| Program Services | 88570 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 105877 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36930 | Total |
| Program Services | 15880 | ProgramServices |
| Fundraising | 21050 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53999 | Total |
| Program Services | 33477 | ProgramServices |
| Management And General | 8101 | ManagementAndGeneral |
| Fundraising | 12421 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73188 | Total |
| Program Services | 45379 | ProgramServices |
| Management And General | 10977 | ManagementAndGeneral |
| Fundraising | 16832 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35429 | Total |
| Program Services | 21966 | ProgramServices |
| Management And General | 5314 | ManagementAndGeneral |
| Fundraising | 8149 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE & SHIPPING | 2434301 | 1043546 | 5350 | 1385405 |
| PUBS & FILM PROJECTS | 1855396 | 1637416 | 217980 | |
| AGENCY FEES | 910316 | 391436 | 518880 | |
| DONATIONS | 702000 | 702000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036381 | Total |
| Program Services | 723596 | ProgramServices |
| Management And General | 77108 | ManagementAndGeneral |
| Fundraising | 235677 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13210947 | Total |
| Program Services | 7075871 | ProgramServices |
| Management And General | 271400 | ManagementAndGeneral |
| Fundraising | 5863676 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9544812 | Total |
| Program Services | 3972327 | ProgramServices |
| Fundraising | 5572485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1407930 | BOY |
| EOY | 1960518 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4455 | BOY |
| EOY | 4981 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 244000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 416545 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 325015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140202 | BOY |
| EOY | 91530 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79865 | BOY |
| EOY | -1778071 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 63939 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 595726 | BOY |
| EOY | 285948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228178 | BOY |
| EOY | 872845 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173491 | BOY |
| EOY | 395417 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173491 | BOY |
| EOY | 395417 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054687 | BOY |
| EOY | 477428 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054687 | BOY |
| EOY | 477428 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2228178 | BOY |
| EOY | 872845 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1577259 | 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 B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | true | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416545 | OtherCostOrOtherBasis |
| Depreciation | 325015 | Depreciation |
| Book Value | 91530 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91530 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM CITIZENS UNITED FOUNDATION | 236122 |
| DUE FROM THE PRESIDENTIAL COALITION | 49826 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 285948 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 11633688 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 11633688 | RevenueSubtotal |
| Total Revenue Per Form990 | 11633688 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13210947 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 13210947 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13210947 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 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 | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| INFOCISION | 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | TELEMARKET | false | 6814758 | 4749636 | 2065122 |
| HSP DIRECT | 13755 SUNRISE VALLEY DRIVE | HERNDON | VA | 20171 | DIR. MAIL | false | 5595468 | 611567 | 4983901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 12410226 | TotalGrossReceipts |
| Total Retained By Contractors | 5361203 | TotalRetainedByContractors |
| Total Net To Organization | 7049023 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AK | LicensedStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| DAVID BOSSIE | ||||||||
| PRESIDENT & DIRECTOR | 164911 | 288794 | 17916 | 20069 | 6612 | 5993 | 189439 | 314856 |
| MICHAEL BOOS | ||||||||
| VPSECY &GEN COUNSEL | 90097 | 153408 | 8208 | 12312 | 2479 | 3498 | 100784 | 169218 |
| JT MASTRANADI | ||||||||
| POLITICAL DIRECTOR | 49542 | 104626 | 10362 | 15544 | 1110 | 1410 | 61014 | 121580 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | COMPENSATION IS APPORTIONED BETWEEN CITIZENS UNITED AND ITS SISTER ORGANIZATIONS (CITIZENS UNITED FOUNDATION AND THE PRESIDENTIAL COALITION) BASED ON TIME EXPENDED BY EACH EMPLOYEE, TO THE SEPARATE ORGANIZATIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION, THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. |
| ADDITIONAL INFORMATION | FORM 990, PART III | ALL OTHER PROGRAM SERVICE EXPENDITURES INCLUDING CITIZENS UNITED PRODUCTION |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION'S OTHER PROGRAM SERVICE IS CITIZENS UNITED PRODUCTION, WHICH PRODUCES DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT, SECRETARY, AND GENERAL COUNSEL AS WELL AS THE ORGANIZATION'S OUTSIDE COUNSEL. THE ORGANIZATION EMAILS A COPY OF FORM 990 TO BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CITIZENS UNITED FOLLOWS THE REQUIREMENTS OF THE VIRGINIA NON-STOCK CORPORATION ACT WITH RESPECT TO TRANSACTIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S IN-HOUSE COUNSEL MONITORS TRANSACTIONS THAT MAY INVOLVE POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS ARE REMINDED DURING BOARD MEETINGS OF THEIR DUTY (A) TO DISCLOSE POTENTIAL CONFLICTS, AND (B) TO RECUSE THEMSELVES FROM MATTERS INVOLVING THEIR PERSONAL INTERESTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE TOP OFFICIAL IS DETERMINED EACH YEAR BY A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS. THE PROCESS INVOLVES THE USE OF COMPARABLE COMPENSATION DATA AND OTHER INFORMATION, WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. THIS WAS LAST UNDERTAKEN IN NOVEMBER 2012. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, ALASKA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT GENERALLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| THE PRESIDENTIAL COALITION LLC | ||||||||||
| 1006 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 113753369 | POLITICAL | VA | 527 | N/A | false | |
| CITIZENS UNITED FOUNDATION | ||||||||||
| 1006 PENNSYLVANIA AVENUE SE | WASHINGTON | DC | 20003 | 541626748 | EDUCATION | VA | 501C3 | N/A | false | 7 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITIZENS UNITED PRODUCTIONS 3 LLC | BusinessNameLine1 |
| Business Name Line2 | LLC | BusinessNameLine2 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1006 PENNSYLVANIA AVENUE SE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270219789 | EIN |
| Primary Activity | FILM | PrimaryActivity |
| Legal Domicile State | VA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -2729146 | ShareOfTotalIncome |
| Share Of EOY Assets | 27649 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| General Or Managing Partner | false | GeneralOrManagingPartner |
| Percentage Ownership | 0.86000 | PercentageOwnership |
| 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 | true | 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 | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CITIZENS UNITED FOUNDATION | ||
| K | 54000 | COMPARABLE RENTS |
| CITIZENS UNITED FOUNDATION | ||
| D | 236122 | AMOUNT LOANED |
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