2012-05-10T09:51:29-05:00 2011-09-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2010-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1301 K STREET NW NO 850-E WASHINGTON DC 20005 BARRY W LYNN 2024663234 2012-05-04 1 MICHELE L MOORE CPA 4102244920 2010 2016-02-24 21:20:13Z BARRY W LYNN 1301 K STREET NW NO 850-E WASHINGTON DC 20005 22807698 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 15 15 36 1 0 0 5257905 3904955 207156 256458 -61914 4656838 104711 -720286 5507858 8097965 1520 563 0 0 3018041 2831422 102000 102000 1042613 2362058 2550867 5483619 5484852 24239 2613113 7854306 8560707 3733507 2436224 4120799 6124483 X DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 0 0 1636015 6458 EDUCATIONAL AND PUBLICATION DIVISION: PROVIDED THE PRINTING AND DISTRIBUTION OF MATERIAL REGARDING THE SEPARATION OF CHURCH AND STATE. 814056 563 FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. ALERTED MEMBERS TO PROPOSED LEGISLATION ON THE CHURCH. 1015701 250000 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 39833 TRUSTEES AND NATIONAL ADVISORY COUNCIL MEETINGS 39833 3505605 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 53 0 36 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMERICANS UNITED FOR SEPARATION OF 2024663234 1301 K STREET NW SUITE 850 EAST WASHINGTON DC 20005 RABBI MERRILL SHAPIRO 1.00 X X 0 0 0 KAREN B RINGEN 1.00 X X 0 0 0 OUIDA BROWN ESQ 1.00 X X 0 0 0 BARBARA FORREST 1.00 X X 0 0 0 DAVID BERLINER 1.00 X 0 0 0 ELLEN BROWN 1.00 X 0 0 0 DAVID GOSSETT 1.00 X 0 0 0 JASON D HAYS 1.00 X 0 0 0 HOLLY HOLLMAN 1.00 X 0 0 0 NEAL R JONES 1.00 X 0 0 0 W BRUCE PRESCOTT 1.00 X 0 0 0 CHUCK SMITH 1.00 X 0 0 0 JASON STEWART 1.00 X 0 0 0 EDDIE TABASH 1.00 X 0 0 0 JOHN M SUAREZ 1.00 X 0 0 0 BARRY LYNN 40.00 X 172013 0 8568 MICHAEL SMOOT 40.00 X 92319 0 19577 CHRISTINE COLBURN 40.00 X 95100 0 10885 AYESHA KHAN 40.00 X 152369 0 20915 JOSEPH CONN 40.00 X 134323 0 9375 AARON SCHUHAM 40.00 X 148420 0 15013 MARJORIE SPITZ-NAGROTSKY 40.00 X 123800 0 17169 ALEX LUCHENITSER 40.00 X 101846 0 8700 1020190 0 110202 6 0 1 0 THE PRODUCTION MANAGEMENT GROUP INC 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DIRECT MAIL SERVICES 694906 CRAVER MATHEWS SMITH & CO 1900 CAMPUS COMMONS DR SUITE 450 RESTON VA 20191 FUNDRAISING CONSULTING 144450 2 29145 3875810 3904955 LEGAL SETTLEMENT 541100 250000 250000 SALES 453000 6458 6458 256458 150460 150460 11416111 7800000 11413638 3296095 2473 4503905 4506378 4506378 OTHER REVENUE 900099 38509 38509 CHANGE IN VALUE OF SPL 525990 12861 12861 MINIMUM PENSION LIABIL 900099 -771656 -771656 -720286 8097965 256458 0 3936552 563 563 571745 324854 246891 1787968 1326023 242059 219886 39473 27451 6022 6000 267594 176006 47618 43970 164642 110310 34575 19757 31509 22376 6178 2955 24269 17097 4852 2320 11750 11750 102000 102000 51682 51682 67685 44659 15576 7450 2495 2495 509527 430541 39242 39744 155485 111659 11734 32092 319773 225279 63920 30574 81115 54472 20368 6275 43360 33683 9219 458 5460 3847 1091 522 76145 51725 17521 6899 21405 16774 3133 1498 DIRECT MAIL 810879 297586 73583 439710 DUES AND SUBSCRIPTIONS 78239 65872 3506 8861 WRITERS AND NEWS SERVIC 76746 40540 156 36050 BANK FEES 58308 36128 16832 5348 EQUIPMENT 46872 31640 10938 4294 78163 44770 7443 25950 5484852 3505605 936634 1042613 142987 98756 825251 828911 923832 88157 1939 4400 80949 52682 696274 445945 2697704 250329 2228370 6822229 874057 288663 65796 0 13421 126580 7854306 8560707 249878 373180 2152500 1331129 2063044 3733507 2436224 X 4001337 6013344 119462 111139 4120799 6124483 7854306 8560707 X 2613113 -609429 X X 0 1 1 X 0 X 4988652 5254495 4429340 5257905 3904955 23835347 4988652 5254495 4429340 5257905 3904955 23835347 23835347 342756 263377 203532 -61914 4656838 5404589 14224 41294 37842 104711 -720286 -522215 28717721 2137653 0.83000 0.93910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19702 286262 305964 5178888 5484852 424243 106061 0 0 519023 467305 424181 424243 1834752 2752128 477319 463641 375392 305964 1622316 129756 116826 106045 106061 458688 688032 45710 19218 17790 19702 102420 5370 5370 84086 13410 70676 537023 430885 106138 69795 1650 68145 250329 CHARITABLE ANNUITY PAYABLE 810345 ACCRUED PENSION LIABILITY 1020463 REMAINDER TRUST PAYABLE 183889 DEFERRED RENT 48347 2063044 8097965 5484852 2613113 -609429 -609429 2003684 7436854 -609429 -609429 8046283 51682 51682 8097965 5433170 0 5433170 51682 51682 5484852 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER WASHINGTON D.C. STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2008 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. X X X X 1 CRAVER MATHEWS SMITH & COMPANY 1900 CAMPUS COMMONS DRIVE 450 RESTON VA 20191 CONSULTANT 0 1724948 102000 1622948 1724948 102000 1622948 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND X X X 0 0 0 0 0 0 0 0 0 BARRY LYNN 172013 0 0 0 0 0 3423 0 5145 0 180581 0 0 0 AYESHA KHAN 152369 0 0 0 0 0 3197 0 17718 0 173284 0 0 0 AARON SCHUHAM 148420 0 0 0 0 0 3097 0 11916 0 163433 0 0 0 X 15 39942 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL ADVISORY COUNCIL. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS CHOSEN FROM THE NATIONAL ADVISORY COUNCIL MEMBERSHIP. NATIONAL ADVISORY COUNCIL MEMBERS ARE NOMINATED BY CHAPTER LEADERS, STAFF MEMBERS AND CURRENT BOARD MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE MANAGING DIRECTOR WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. THE BOARD OF TRUSTEES REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST FORMS ARE ON FILE IN THE MANAGING DIRECTOR'S OFFICE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER EXECUTIVES IS DETERMINED BASED ON MARKET PAY FOR THESE POSITIONS COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -609,429. FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.