2012-11-13T07:30:32-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2011-01-01 522111508 ALLIANCE FOR SCHOOL CHOICE INC ALLI 2022801990 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 GREGORY BROCK 2022801990 2012-11-13 1 JULIA BUICK CPA P00961049 3019312050 2011 2016-02-24 21:20:13Z X GREGORY BROCK 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 6422986 0 X WWW.ALLIANCEFORSCHOOLCHOICE.ORG X 1998 WI ALLIANCE FOR SCHOOL CHOICE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING OUR NATION'S SYSTEM OF K-12 EDUCATION BY ADVANCING SYSTEMIC AND SUSTAINABLE PUBLIC POLICY THAT EMPOWERS PARENTS, PARTICULARLY IN LOW-INCOME FAMILIES, TO CHOOSE THE EDUCATION THEY DETERMINE IS BEST FOR THEIR CHILD. 7 7 0 7 0 0 3906508 6309253 0 54000 -2911 -8931 1397 26166 3904994 6380488 890300 2411880 0 0 500188 915485 0 0 119486 1620738 1858006 3011226 5185371 893768 1195117 4251477 5348366 227279 128245 4024198 5220121 X ALLIANCE FOR SCHOOL CHOICE IS A NON-PROFIT ORGANIZATION DEDICATED TO IMPROVING OUR NATION'S SYSTEM OF K-12 EDUCATION BY ADVANCING SYSTEMIC AND SUSTAINABLE PUBLIC POLICY THAT EMPOWERS PARENTS, PARTICULARLY IN LOW-INCOME FAMILIES, TO CHOOSE THE EDUCATION THEY DETERMINE IS BEST FOR THEIR CHILD. 0 0 4137453 2411880 80166 DIRECT GRANTS MADE TO NON-PROFIT ORGANIZATIONS, CONTRACTS WITH CONSULTANTS AND DIRECT EXPENSES INCURRED WITHIN SELECT STATES THROUGHOUT THE COUNTRY WITH SUPPORTED EFFORTS TO IMPLEMENT SCHOOL CHOICE PROGRAMS. 282736 LEAD TRAINING SEMINARS AND SMALL DONOR EVENTS FOR SMALL WORKING GROUPS OF SCHOLARS AND ACTIVISTS TO DEVELOP STRATEGIES ON KEY ISSUES IN THE SCHOOL CHOICE MOVEMENT. 290408 DEVELOP PROGRAMS TO RAISE PUBLIC AWARENESS ABOUT THE NEED FOR SCHOOL CHOICE, INCLUDING NEW MAGAZINE DEVELOPMENT, MEDIA RELATIONS ACTIVITIES, GRASSROOTS SUPPORTER GENERATION, NEW MEDIA OUTREACH, AND RESEARCH DISSEMINATION. 4710597 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 0 1 29 0 0 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 AL AK AZ AR CA CO CT FL GA IL KS KY MA MD ME MI MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV HI MN X JENNIFER MILLER 2022801990 1660 L STREET NW SUITE 100 WASHINGTON DC 20036 X WILLIAM OBERNDORF 2.00 X 0 0 0 BETSY DEVOS 2.00 X X 0 0 0 KEVIN P CHAVOUS 30.00 X X 50000 50000 0 JOEL GREENBERG 1.00 X 0 0 0 PETER FLANIGAN 1.00 X 0 0 0 JOHN KIRTLEY 2.00 X X 0 0 0 BOYKIN CURRY 1.00 X 0 0 0 CARRIE PENNER 1.00 X X 0 0 0 JENNIFER MILLER 16.40 X 0 116675 13000 GREGORY BROCK 16.10 X 0 149907 9583 JOHN SCHILLING 19.40 X 0 189809 15925 ZACK DAWES 17.10 X 0 201145 14338 ANDREW CAMPANELLA 23.80 X 17482 104215 7836 67482 811751 60682 0 0 1 0 CHARTWELL STRATEGIC ADVISORS 18130 LAMPLIGHTER LANE BROOKFIELD WI 53045 CONSULTING 100236 1 4136 6305117 50028 6309253 STATE GRANT REFUND 900099 54000 54000 54000 317 317 33250 33250 0 0 9248 -9248 -9248 -9248 OTHER INCOME 900099 26166 26166 26166 6380488 80166 0 -8931 2411880 2411880 168118 99240 60858 8020 621121 535134 63585 22402 14340 12992 858 490 60018 50497 7073 2448 51888 41318 8442 2128 26485 21090 4309 1086 13455 13455 510973 476278 3897 30798 2451 2451 65816 38614 25218 1984 16175 2241 13934 203285 79350 119849 4086 163890 116336 19741 27813 133916 133916 19834 15794 3227 813 4191 4191 DIRECT PROGRAM EXPENSE 594945 590840 4105 COMMUNICATIONS - NEWSLE 54611 54611 DUES AND SUBSCRIPTIONS 20164 18919 1245 EQUIPMENT RENTAL & MAIN 14510 11547 2368 595 13305 587 12718 5185371 4710597 355288 119486 3757606 3155184 50834 402222 2043650 1594 37864 58435 104132 89689 29559 14443 24226 24226 4251477 5348366 80335 43706 140000 6944 84539 227279 128245 X 2346420 1822960 1677778 3397161 4024198 5220121 4251477 5348366 X 1195117 806 X X 0 1 1 X 0 X 10443330 5766683 3232978 3906508 6309253 29658752 10443330 5766683 3232978 3906508 6309253 29658752 15202575 14456177 85084 47550 2983 337 317 136271 9500 7921 2594 1397 26166 47578 29842601 239326 0.48440 0.53920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2456 27614 30070 4710597 4740667 387033 96758 0 0 472051 315333 278652 387033 1453069 2179604 393764 61729 126910 30070 612473 118013 78833 69663 96758 363267 544901 1523 2456 3979 94382 89039 5343 9750 650 9100 14443 SECURITY DEPOSITS 11300 DUE TO AMERICAN FEDERATION FOR CHILDREN, INC 73239 84539 6380488 5185371 1195117 806 806 1195923 6414544 806 33250 34056 6380488 0 6380488 5218621 33250 33250 5185371 0 5185371 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB CODIFICATION 740-10, "INCOME TAXES" (FORMERLY FASB INTERPRETATION NO. 48), ON JANUARY 1, 2007. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FIN 48. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 33,250. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 33,250. 1 SCHOOL CHOICE OHIO 88 E BROAD STREET SUITE 640 COLUMBUS OH 43215 203130699 501 (C)(3) 286000 GENERAL SUPPORT, PUBLIC RELATIONS - COMMUNICATIONS SCHOOL CHOICE INDIANA PO BOX 441078 INDIANAPOLIS IN 46204 204046250 501 (C)(3) 423880 GENERAL SUPPORT, PUBLIC RELATIONS - COMMUNICATIONS BLACK ALLIANCE FOR EDUCATIONAL OPTIONS 888 16TH STREET NW WASHINGTON DC 20006 392015443 501 (C)(3) 880000 GENERAL SUPPORT IN PA, OH, LA, INDIANA VOUCHER PROGRAM PROMOTION ARIZONA SCHOOL CHOICE TRUST 1951 W CAMELBACK ROAD PHOENIX AZ 85015 860712553 501 (C)(3) 175000 GENERAL SUPPORT CENTER FOR AN EDUCATED GEORGIA 3500 PARKWAY LANE SUITE 460 NORCROSS GA 30092 581928520 501 (C)(3) 300000 GENERAL SUPPORT HISPANIC COUNCIL FOR REFORM IN EDUCATIONAL OPTIONS 8461 LAKE WORTH ROAD SUITE 245 LAKE WORTH FL 33467 743023330 501 (C)(3) 115000 GENERAL SUPPORT - AZ HISPANICS FOR SCHOOL CHOICE EDUCATIONAL TRUST FUND 1717 E LILAC LANE OAK CREEK WI 53154 452263797 501 (C)(3) 30000 GENERAL SUPPORT WI PARENTS FOR EDUCATIONAL FREEDOM IN NORTH CAROLINA 434 FAYETTEVILLE STREET SUITE 1620 RALEIGH NC 27601 202754466 501 (C)(3) 132000 GENERAL AND ADVOCACY SUPPORT REACH FOUNDATION 225 STATE STREET HARRISBURG PA 17101 251744411 501 (C)(3) 70000 GENERAL SUPPORT 9 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION EMPLOYS SEVERAL INDIVIDUALS WHO ARE ASSIGNED A GEOGRAPHIC REGION OF THE UNITED STATES. PART OF THEIR JOB IS TO WORK CLOSELY WITH THE ALLIES WITHIN THE STATES AND GRANTEE ORGANIZATIONS TO ACCOMPLISH THE GOALS SET OUT IN THE PROPOSALS FOR GRANT FUNDS. THE GRANTEES ARE REQUESTED TO SUBMIT INTERIM AND FINAL REPORTS ON THE PROGRAM ACCOMPLISHMENTS IN ADDITION TO FINANCIAL REPORTING. X 0 0 0 1 1 0 0 0 0 GREGORY BROCK 0 149907 0 0 0 0 0 5250 0 4333 0 159490 0 0 JOHN SCHILLING 0 189809 0 0 0 0 0 7600 0 8325 0 205734 0 0 ZACK DAWES 0 151569 0 49576 0 0 0 1919 0 12419 0 215483 0 0 PART I, LINE 5 COMMISSIONS WERE PAID TO THE NATIONAL DIRECTOR OF DEVELOPMENT BASED ON DONOR GROSS CONTRIBUTIONS; COMMISSIONS WERE BASED ON RENEWALS AND NEW DONORS. X 1 50028 AVG HI/LO OF MARKET 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION HAS A BROKER WITH A FINANCIAL INVESTMENT FIRM, OF WHICH SECURITIES CAN BE DONATED. THE BROKER WILL THEN NOTIFY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER WHEN SECURITIES ARE RECEIVED AND SELL THE SHARES AT THE AUTHORIZATION OF THE EXECUTIVE DIRECTOR OR CFO OF THE ORGANIZATION. USUALLY, THE DIRECTOR OF DEVELOPMENT NOTIFIES THE CFO OF ANY SECURITIES BEING DONATED TO THE ORGANIZATION IN ADVANCE. FORM 990, PART VI, SECTION B, LINE 11 THE CHIEF FINANCIAL OFFICER/TREASURER WORKS CLOSELY WITH THE INDEPENDENT AUDITOR AND TAX ADVISORS IN PREPARING AND PROVIDING SCHEDULES AND DOCUMENTS REQUIRED TO COMPLETE FORM 990. ONCE COMPLETED AND REVIEWED BY THE ACCOUNTING FIRM THE TREASURER THEN REVIEWS THE FORM 990 FOR NECESSARY CHANGES. THE FINAL DRAFT VERSION OF THE FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER. ONCE REVIEWED AND ALL QUESTIONS ARE ANSWERED AND CHANGES MADE, IF APPLICABLE, THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND PROVIDES A COMPLETE COPY OF THE FINAL FORM 990 TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS SIGN ANNUAL CONFLICT OF INTEREST AGREEMENTS, WHEREBY THEY MUST DISCLOSE FINANCIAL INTERESTS THAT MAY CREATE, OR MAY APPEAR TO CREATE, CONFLICTS OF INTEREST. IN SUCH CIRCUMSTANCES, THE AFFECTED DIRECTOR SHALL NOT PARTICIPATE IN THE DELIBERATIONS OR VOTING BY THE BOARD AS TO THE MATTER AT ISSUE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B: GREGORY BROCK DEVOTED APPROXIMATELY 24 HOURS A WEEK OF HIS TIME TO AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. JENNIFER MILLER DEVOTED APPROXIMATELY 24 HOURS A WEEK OF HER TIME TO AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. KEVIN P. CHAVOUS DEVOTED APPROXIMATELY 10 HOURS A WEEK OF HIS TIME TO AMERICAN FEDERATION FOR CHILDREN, INC. ;A RELATED ORGANIZATION. JOHN SCHILLING DEVOTED APPROXIMATELY 21 HOURS A WEEK OF HIS TIME TO AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. ZACK DAWES DEVOTED APPROXIMATELY 23 HOURS A WEEK OF HIS TIME TO AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. ANDREW CAMPANELLA DEVOTED APPROXIMATELY 16 HOURS A WEEK OF HIS TIME TO AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 806. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE IS NO COMMITTEE THAT PERFORMS THESE RESPONSIBILITIES. PAGE 6, PART VI, SECTION B, LINE 14 THE ORGANIZATION IS DEVELOPING AND ADOPTING A DOCUMENT RETENTION AND DESTRUCTION POLICY DURING 2012. AMENDED RETURN THIS RETURN IS HEREBY AMENDED TO DISCLOSE THE HOURS SPENT BY KEVIN P. CHAVOUS, JENNIFER MILLER, GREGORY BROCK, JOHN SCHILLING, ZACK DAWES, AND ANDREW CAMPANELLA ON WORK FOR AMERICAN FEDERATION FOR CHILDREN, INC.; A RELATED ORGANIZATION. AMERICAN FEDERATION FOR CHILDREN INC 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 330627955 SUPPORT SCHOOL CHOICE PROGRAMS AND PROMOTE PASSAGE OF LEGISLATION. CA 501(C)(4) N/A N/A 0 AMERICAN FEDERATION FOR CHILDREN ACTION FUND 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 271687320 ADVANCE EDUCATION REFORM BY ENGAGING IN ACTIVITIES RELATED TO STATE ELECTION IN 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN FEDERATION FOR CHILDREN INC M 280813 ACTUAL FIGURES AMERICAN FEDERATION FOR CHILDREN INC N 858177 ACTUAL FIGURES AMERICAN FEDERATION FOR CHILDREN INC O 396902 ACTUAL FIGURES