LIBERTY COUNSEL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIBERTY COUNSEL INC (EIN 59-2986294)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201203109349301315
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-05T15:25:32-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204193611 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Batts Morrison Wales & Lee PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 North Orange Avenue Suite 800 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 32801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592986294 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Counsel Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIBE | NameControl |
| Phone | 8006711776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 540774 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328540774 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anita L Staver | Name |
| Title | President | Title |
| Phone | 8006711776 | Phone |
| Date Signed | 2012-11-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michele M Wales | Name |
| PTIN | P00428093 | PTIN |
| Phone | 4077706000 | Phone |
| Date Prepared | 2012-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Anita L Staver | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 540774 | AddressLine1 |
| City | Orlando | City |
| State | FL | State |
| ZIP Code | 328540774 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4750490 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.lc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Organization advances religious freedom, the sanctity of human life, and the family by providing pro bono litigation and education on these and related topics. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3451057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4227273 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104680 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 483702 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9934 | OtherRevenuePriorYear |
| Other Revenue Current Year | 39515 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3584145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4750490 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5507 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1147663 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1298945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 354206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2515701 | OtherExpensePriorYear |
| Other Expenses Current Year | 2847450 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3665364 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4151902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -81219 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 598588 | RevenuesLessExpensesCY |
| Total Assets BOY | 781908 | TotalAssetsBOY |
| Total Assets EOY | 1447918 | TotalAssetsEOY |
| Total Liabilities BOY | 384959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 452381 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 396949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 995537 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | (See Schedule O for description.)Liberty Counsel is an international nonprofit litigation, education, and policy organization founded in 1989. With offices in Florida, Virginia, Washington, D.C., and an outreach in Israel, Liberty Counsel has hundreds of advocates around the world. Liberty Counsel's mission of advancing religious freedom, the sanctity of human life, and the family is accomplished by providing pro bono litigation and education on these and related topics. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1346960 | Expense |
| Revenue | 483702 | Revenue |
| Description | LITIGATION: (See Schedule O for description.)Liberty Counsel staff includes attorneys who assist individuals, organizations, and churches on a pro bono basis with legal issues regarding religious liberty, the sanctity of human life, and the family. Liberty Counsel is committed to representing clients without regard to their ability to pay. Without assistance, most clients could not afford to assert their constitutional rights in court. Liberty Counsel handled more than 1,200 telephone calls for legal assistance during the past fiscal year. A total of 78 cases are currently in active litigation or pre-suit status under Liberty Counsel management. Although the vast majority of legal situations brought to Liberty Counsel are resolved without litigation, others are filed in federal and state courts across the United States. Litigation that is publicized through our media outreach also serves an educational purpose to the public. Quality in litigation is of paramount importance to Liberty Counsel, especially since most of the cases falling within its mission are likely to create important legal precedent for future cases. In his well-documented doctoral dissertation, Professor Hans Hacker concluded that Liberty Counsel accomplishes more with its resources than any other similar legal organization.The following brief synopsis of the hundreds of cases and other legal actions Liberty Counsel undertook in Fiscal Year 2011-2012 is just a sampling of the actual volume of activities. The highlights of Liberty Counsel's activities listed below illustrate its motto: Restoring the Culture by Advancing Religious Freedom, the Sanctity of Human Life, and the Family.Advancing Religious Freedom:Liberty Counsel is involved in numerous precedent-setting cases and handled hundreds of legal issues in its mission to advance religious freedom. Some major highlights include: Stopped the ACLU's intimidation of the Santa Rosa County School District in Florida after two and a half years of intense litigation and restored religious freedom to teachers, staff, students, and members of the community. Obtained court-awarded sanctions amounting to tens of thousands of dollars at both the trial and appellate courts against a Florida attorney who repeatedly filed multiple frivolous and hostile lawsuits against a ministry to the Jewish community. Defended the Dixie County, Florida, Open Forum Policy in a federal court of appeals. The Policy allows private displays of law and history, including the Ten Commandments, outside the courthouse. Successfully concluded an intensive legal defense of the Giles County, Virginia, school board after a high school was sued for posting a donated "Foundations of American Law and Government" display and other historical documents that included the Ten Commandments. Exonerated a high school freshman who was wrongfully given an in-school suspension for sharing his Christian beliefs about homosexuality. The district issued a letter fully vindicating the student's First Amendment right to freedom of religious expression. Successfully defended Child Evangelism Fellowship (CEF) by causing Pajaro Valley Unified School District in California to retract its prohibition of the word "Bible" on the CEF flyers. Stopped the Clay County School District from interfering with constitutionally protected prayer at the flagpole by students, teachers, and community members prior to the start of the school day. Successfully defended Child Evangelism Fellowship against religious bigotry, resulting in the Midlothian, Texas, school district repaying hundreds of dollars to CEF that were charged illegally. Filed a federal lawsuit against Seaside, Oregon, for denying access to the city library for an educational meeting that included religious content. The city eventually settled, granting access and paying damages and attorney's fees. After winning an appeal and following extensive litigation, successfully defended a Florida couple fired from their property management job and evicted from their management apartment, who were told they were "too religious" for displaying in their office a picture of a lily with part of a verse from the Book of Matthew ("Consider the lilies..."), and settled the case for $76,250.Advancing the Sanctity of Human Life: Liberty Counsel has fought for the sanctity of human life from conception to natural death. The following is a sample of Liberty Counsel's actions during the 2011-2012 fiscal year. Liberty Counsel filed the nation's first private lawsuit against the Patient Protection and Affordable Care Act ("ObamaCare") in 2010, challenging the individual and employer mandates, became the first to argue the case at a federal court of appeals, and filed two briefs before the United States Supreme Court. Successfully defended a pro-life sidewalk counselor and obtained a dismissal after two years of federal litigation. The court chastised the government for conspiring with the abortion clinic and filing the case without any evidence, which resulted in the Department of Justice having to pay $120,000. Successfully defended Mississippi's Personhood Amendment at the state Supreme Court against the ACLU, Planned Parenthood, and the Center for Reproductive Rights, thus allowing the citizens the right to vote to amend the state constitution to protect human life from the moment of conception. Successfully defended the Oklahoma Personhood Amendment against Planned Parenthood and paved the way for the citizen initiative to move forward. Filed a significant amicus brief in the Alabama Supreme Court in the case of Ankrom v. State of Alabama, tracing through history the protections afforded to unborn children in a case involving chemical endangerment of unborn children who are exposed to illegal drugs in utero.Advancing Family Values: Here are a few cases and situations involving family issues that required Liberty Counsel involvement during the past fiscal year. Liberty Counsel filed an amicus brief and won a precedent-setting case at the Ohio Supreme Court that protected a biological mother from losing custody to a former same-sex partner. Filed suit at the New York Supreme Court against a new same-sex marriage law in response to the legislature's violations of the state's constitution and legal procedures. Successfully represented a 2010 "Teacher of the Year" in Florida, who, after 22 years of teaching, was suspended from his classroom for expressing disapproval of New York's same-sex marriage law on his personal Facebook page. Buell was reinstated and returned to his classroom. Filed an amicus brief with the U.S. Supreme Court defending the broadcast decency laws against a lawsuit filed by broadcast networks seeking the right to broadcast indecent programming. Defended the Defense of Marriage Act against an initiative led by senators who wanted to overturn the law defining marriage as one woman and one man. Took on the defense of a Massachusetts pastor against a federal lawsuit by a foreign group called Sexual Minorities of Uganda, represented by a radical leftist legal organization partially financed by George Soros, which is attempting to use international law claiming "crimes against humanity" because the pastor spoke in the foreign country against homosexuality and pornography. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2129952 | Expense |
| Grants | 5507 | Grants |
| Revenue | 6537 | Revenue |
| Description | EDUCATION: (See Schedule O for description.)Liberty Counsel also advances its mission through educational activities involving publications, radio, television, the internet and other media, public speaking, conferences, internships, and other programs. Liberty Counsel was the primary sponsor and organizer of The Awakening 2012 in Central Florida, with over 60 prominent speakers celebrating the theme - "Uniting Our Voices Around Shared Values: Turning Voices into Votes." Many remarked it was the best event they ever attended. The organization cosponsored the educational portion of the Values Voter Summit in Washington, D.C., with a record crowd of over 3,000; cosponsored the American Association of Christian Counselors World Conference with 6,500 attendees; conducted many conferences to educate teachers and public school administrators on how to integrate American values and history into their curricula; hosted thousands of activists in several states at Awake! events to integrate faith and social change; and participated in the Restoring Courage event in Jerusalem, Israel, outside the Southern Wall of the Old City, by recognizing honorees for their faith, hope, and charity. Liberty Counsel expanded the Ninth Annual Day of Purity to 37 nations and nearly 1,000 schools and successfully obtained the first city Proclamation of the Day of Purity, which educates and encourages youth to commit to sexual purity. Launched the Tenth Annual Friend or Foe Graduation Prayer Campaign to educate and, when necessary, litigate to ensure that prayer and religious viewpoints are not censored from graduation. Launched the Ninth Annual Friend or Foe Christmas Campaign to educate and, if necessary, litigate to keep Christmas from being censored and expanded the "Naughty & Nice" list that catalogs retailers which recognize or censor Christmas. Liberty Counsel partnered with the National Hispanic Christian Leadership Conference (NHCLC) to mobilize the Hispanic community to advance Biblical values. Women Impacting the Nation (W.I.N.) became a project of Liberty Counsel and is expanding to educate and equip women on issues that impact faith, families, and freedom through conferences, W.I.N. Talks, and W.I.N. chapter meetings.Liberty Counsel's Founder and Chairman continued to serve with a national panel of legal experts on The Commission on Accountability and Policy for Religious Organizations. The panel addresses key legal issues affecting nonprofit organizations, such as the current prohibition against political campaign intervention by churches and other nonprofit organizations.PublicationsLiberty Counsel memoranda and research papers have been relied upon by legislators, and prepared testimony has been entered into the Congressional Record. Liberty Counsel launched a project to publish books and educational material on American history, the Founding Fathers, first principles, and Christian citizen activism through New Revolution Publishers. Launched the FF Social 2.0 Internet platform and FF Mobile smart phone application with GPS capability to locate events, support blogging, and for social networking. During the past fiscal year, Liberty Counsel distributed more than 400,000 pieces of printed material pertaining to religious liberty, the sanctity of human life, and the family. The organization provides free copies of many educational publications to countless individuals via its website, LC.org. It is impossible to measure how many educational materials are downloaded and printed for free from the website. Liberty Counsel published and mailed a monthly letter and additional periodic update to more than 25,000 individuals and organizations to provide education on topics related to our purpose. Additional educational mailings were sent to more than 1.2 million individuals through periodic mailing programs. The organization sends educational Liberty Alert email updates and News Releases to more than 44,000 subscribers several times per week. Liberty Counsel attorneys wrote commentaries that were reprinted in various online periodicals. Liberty Counsel's Founder and Chairman is the author of eleven books. Liberty Counsel offers any educational material upon request, for a suggested donation, and retains 100% of the money received.The organization continued promoting its Day of Purity Project, which is designed to educate youth about the advantages of sexual purity. A special website, www.DayOfPurity.org, and www.Facebook/DayOfPurity provide free information, including flyers for students to distribute to their friends at school on variety of topics, including statistics on sexually-transmitted diseases and teen pregnancy, how to combat messages that promote sexual promiscuity, information about the addictive nature of pornography, and keys to developing proper relationships.Liberty Counsel has created the Advocates for America prayer team and joined with other nonprofit leaders to develop and support the American Prayer Initiative website that contains daily prayer topics and corresponding scriptures. Liberty Counsel has developed a partnership with the Christian Educators Association International (CEAI), an association for educational professionals, to provide legal information for CEAI members.Radio, Television and the MediaLiberty Counsel staff attorneys responded to over 1,000 media inquiries and resulting interviews. More than 350 radio stations broadcast Liberty Counsel's 60-second weekday program (Freedom's Call) and an 11-minute weekday program (Faith & Freedom) which is videotaped and made available online. Both programs are placed online and via satellite for rebroadcast by interested stations at no cost to the media.Liberty Counsel furthers its purpose by utilizing the media to educate the public. Liberty Counsel is active in social media such as Facebook, Twitter, and YouTube. Liberty Counsel has appeared in thousands of news stories in America, as well as Europe, Asia, the Middle East, Canada, and elsewhere. Liberty Counsel's annual Friend or Foe Christmas Campaign has grown in success each year. The campaign involves, among other educational and litigation activities, partnering with churches to educate the public regarding legally celebrating the religious aspects of Christmas. The organization designed a newspaper advertisement for use by churches and fielded the resulting telephone inquiries.Internship and Training ProgramsIn 2011, Liberty Counsel's Founder met with Israeli Prime Minister Benjamin Netanyahu and launched the Liberty Ambassador Counsel (LAC), taking people to Israel with the goal of strengthening their Christian faith and equipping them to be goodwill ambassadors for Israel. Liberty Ambassador Counsel educates and connects thousands of Americans with Israel. LAC completed two dynamic trips with visits to Biblical sites and special briefings by leading Israeli political, military, and academic leaders.Liberty Counsel continued its successful legal training program at its 6,000+ square-foot litigation and training office adjacent to Liberty University School of Law in Lynchburg, Virginia. The summer program includes components for second-year law students, college students, and foreign scholars. The organization also continued its year-round Legal Internship/Clerkship Program to train second- and third-year law students. During the fiscal year 2011-2012, Liberty Counsel trained 45 law clerks and student interns, which are either paid or participate to receive course credit. Legal interns and law clerks have the opportunity to work on real litigated cases and witness preparation of our legal team in moot court activities. Liberty Counsel hosted law student interns at the U.S. Supreme Court, as part of a ten-week summer internship and constitutional litigation program. Law students and other interns have the opportunity for placement in the organization's Washington, D.C., office where they learn about national and state legislative and policy matters. Liberty Counsel also provides year-round training opportunities for college students interested in the intersection of law and media. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3476912 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Anita Staver | NamePerson |
| Telephone Number | 8006711776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 Maitland Center Commons | AddressLine1 |
| City | Maitland | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Anita Staver | ||||||
| President / Director | 65.00 | X | X | 125138 | 0 | 10345 |
| Mathew Staver | ||||||
| Chairman / Director | 60.00 | X | X | 130258 | 0 | 10345 |
| Candice McGuire | ||||||
| Secretary / Director | 45.00 | X | X | 58780 | 0 | 6717 |
| Robert Miller | ||||||
| Treasurer / Director | 2.00 | X | X | 0 | 0 | 0 |
| Art Ally | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Dixon | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Dan Pennell | ||||||
| Director | 0.50 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 314176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27407 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Grassroots Action | |||||
| PO Box 277 | Maxwell | IA | 50161 | Email alert svcs | 723114 |
| Envision Marketing LLC | |||||
| PO Box 4274 | Lynchburg | VA | 24502 | Printing & mail svcs | 443308 |
| Donor Care Center Inc | |||||
| 4535 Strausser St NW | N Canton | OH | 44720 | Phone bank services | 193791 |
| RST Marketing | |||||
| PO Box 228 | Forest | VA | 24551 | Printing & mail svcs | 101799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| All Other Contributions | 4227273 | AllOtherContributions |
| Total Contributions | 4227273 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Court awarded revenues | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 483702 | TotalRevenueColumn |
| Related Or Exempt Function Income | 483702 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 483702 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| List rental income | 533110 | 32978 | $32,978 | |
| Other revenue | 900099 | 6537 | 6537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39515 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4750490 | TotalRevenueColumn |
| Related Or Exempt Function Income | 490239 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $32,978 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507 | Total |
| Program Services | 5507 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340737 | Total |
| Program Services | 276458 | ProgramServices |
| Management And General | 50426 | ManagementAndGeneral |
| Fundraising | 13853 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664808 | Total |
| Program Services | 545367 | ProgramServices |
| Management And General | 78132 | ManagementAndGeneral |
| Fundraising | 41309 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178445 | Total |
| Program Services | 148262 | ProgramServices |
| Management And General | 22343 | ManagementAndGeneral |
| Fundraising | 7840 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114955 | Total |
| Program Services | 92826 | ProgramServices |
| Management And General | 16381 | ManagementAndGeneral |
| Fundraising | 5748 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12446 | Total |
| Program Services | 6223 | ProgramServices |
| Management And General | 6223 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463031 | Total |
| Program Services | 326879 | ProgramServices |
| Management And General | 53463 | ManagementAndGeneral |
| Fundraising | 82689 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18235 | Total |
| Program Services | 16411 | ProgramServices |
| Management And General | 912 | ManagementAndGeneral |
| Fundraising | 912 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005461 | Total |
| Program Services | 824570 | ProgramServices |
| Management And General | 38157 | ManagementAndGeneral |
| Fundraising | 142734 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14710 | Total |
| Program Services | 6538 | ProgramServices |
| Management And General | 8172 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100311 | Total |
| Program Services | 74412 | ProgramServices |
| Management And General | 21376 | ManagementAndGeneral |
| Fundraising | 4523 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189523 | Total |
| Program Services | 185606 | ProgramServices |
| Management And General | 3917 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105019 | Total |
| Program Services | 105019 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11863 | Total |
| Management And General | 11863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11438 | Total |
| Program Services | 9280 | ProgramServices |
| Management And General | 2158 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Educ email production | 613028 | 558469 | 54559 | |
| Educ media distribution | 170749 | 170749 | ||
| Case costs | 71211 | 71211 | ||
| Miscellaneous | 60425 | 53125 | 39 | 7261 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4151902 | Total |
| Program Services | 3476912 | ProgramServices |
| Management And General | 320784 | ManagementAndGeneral |
| Fundraising | 354206 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1701902 | Total |
| Program Services | 1474421 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 227481 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501029 | BOY |
| EOY | 1210183 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103896 | BOY |
| EOY | 102640 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71430 | BOY |
| EOY | 31750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70807 | BOY |
| EOY | 29156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 158945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 124900 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30440 | BOY |
| EOY | 34045 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306 | BOY |
| EOY | 40144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781908 | BOY |
| EOY | 1447918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384959 | BOY |
| EOY | 452381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384959 | BOY |
| EOY | 452381 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375182 | BOY |
| EOY | 950138 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21767 | BOY |
| EOY | 45399 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396949 | BOY |
| EOY | 995537 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781908 | BOY |
| EOY | 1447918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 598588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2094934 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2316242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4476894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4069711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4227273 | CurrentTaxYear |
| Total | 17185054 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 209395 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 203375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 483702 | CurrentTaxYear |
| Total | 1057075 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2519617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4532393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4174815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4710975 | CurrentTaxYear |
| Total | 18242129 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795000 | CurrentTaxYear |
| Total | 3712579 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 554356 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 566267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 742488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1054468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 795000 | CurrentTaxYear |
| Total | 3712579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14529550 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32978 | CurrentTaxYear |
| Total | 51452 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 18474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32978 | CurrentTaxYear |
| Total | 51452 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 9510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6537 | CurrentTaxYear |
| Total | 16047 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2304329 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2519617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4532393 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4202799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4750490 | CurrentTaxYear |
| Total | 18309628 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79350 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00280 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97073 | OtherCostOrOtherBasis |
| Depreciation | 72098 | Depreciation |
| Book Value | 24975 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61872 | OtherCostOrOtherBasis |
| Depreciation | 52802 | Depreciation |
| Book Value | 9070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34045 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Organization is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity an not a private foundation for federal tax purposes. The Organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying consolidated financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Organization makes grants only to 501(c)(3) public charities whose purposes are consistent with that of the Organization, and therefore does not monitor the use of grant funds. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCM LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Bd Ownshp - Two of the Orgn's board members are each 1/3 owners of the LLC. | Relationship |
| Amount Of Transaction | 66660 | AmountOfTransaction |
| Description Of Transaction | Ofc lease - The Organization leased office space from MCCM, LLC during the year ended June 30, 2012. Independent members of the Board of Directors approved the transaction after considering terms of comparable transactions in the immediate area which showed that the proposed lease rate was below market rate. The provisions of the Organization's conflict of interest policy were followed in approving the transaction. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part V, Line 2a: The Organization was enrolled in an employee | leasing program during the year ended June 30, 2012. The Organization did not directly process payroll for its employees; rather, the employees were paid by the Organization's professional employer organization. Therefore, a Form W-3 was not submitted by the Organization, but by ADP TOTALSOURCE MI VI, LLC (EIN: 65-0945794) for the Organization's 2 leased employees. |
| Form 990, Part VI, Section A, line 2 | Anita Staver and Mathew Staver have a family relationship. Anita Staver and Art Ally have a business relationship. |
| Form 990, Part VI, Section B, line 11 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| Form 990, Part VI, Section B, line 15 | The Organization has adopted an executive compensation setting policy applicable to its key leaders, including the Organization's CEO, officers and other top leadership personnel. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are documented in the minutes of the committee meeting. In its deliberations, the committee utilizes appropriate information regarding compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the Organization's key leaders are reasonable and appropriate. Anita Staver, President, and Mat Staver, Chairman, personally contributed more than 12% of their combined compensation to Liberty Counsel, Inc. during the year ended June 30, 2012. |
| Form 990, Part VI, Section C, line 19 | The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| Form 990, Part VII, Section A, Column B: All board members each devoted an | average of less than one hour per week to related organizations. |
| Form 990, Part XII, Line 2c: The Organization's Board of Directors, or a | committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Luke 1827 Foundation Inc | |||||||||
| PO Box 540774 | Orlando | FL | 32854 | 274110360 | Support and furtherance of the activities of Liberty Counsel, Inc. | FL | 501(c)(3) | Liberty Counsel Inc | 1 |
| Liberty Counsel Action Inc | |||||||||
| PO Box 540629 | Orlando | FL | 32854 | 274110735 | A social welfare organization organized for education | FL | 501(c)(4) | Liberty Counsel Inc | 1 |
| Liberty Counsel Action | |||||||||
| PO Box 190 | Forest | VA | 24551 | 541364971 | A social welfare organization organized for education | VA | 501(c)(4) | Liberty Action Mission Trust | 1 |
| Freedom Federation Inc | |||||||||
| PO Box 540629 | Orlando | FL | 32854 | 274110831 | A social welfare organization organized for education | FL | 501(c)(4) | Liberty Counsel Inc | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|
| Liberty Mission Trust | |||||||
| PO Box 540774 | Orlando | FL | 32854 | Sole member of Liberty Counsel, Inc. and appoints majority of board | FL | Liberty Counsel Inc | T |
| Liberty Action Mission Trust | |||||||
| PO Box 540774 | Orlando | FL | 32854 | Sole member of Liberty Counsel Action, Inc. and Liberty Counsel Action | FL | Liberty Counsel Inc | T |
| Freedom Mission Trust | |||||||
| PO Box 540774 | Orlando | FL | 32854 | Sole member of Freedom Federation, Inc. and appoints board members | FL | Liberty Counsel Inc | T |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Liberty Counsel Action | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A | TransactionType |
| Amount Involved | 30000 | AmountInvolved |
| Method Of Amt Determination | Actual cash paid | MethodOfAmtDetermination |
Comments