2012-11-14T12:16:11-06:00 2011-12-31 ROBERT LOE & ASSOCIATES 221 FIRST AVENUE WEST STE 400 SEATTLE WA 981194223 990 2011-01-01 911433368 CITIZENS UNITED CITI 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 DAVID N BOSSIE 2025475420 2012-11-09 ROBERT LOE 2062921747 2012-11-14 2011 2016-02-24 21:20:13Z DAVID N BOSSIE 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 14604052 false X WWW.CITIZENSUNITED.ORG X 1988 VA 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. 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GAINS & LOSSES 523000 5034 5034 475410 14604052 549510 252683 144030 83385 25268 420131 239474 138643 42014 47221 26916 15583 4722 41690 23763 13758 4169 55733 31768 18392 5573 7904 2055 5849 37105 9647 27458 1098495 1098495 11262 2928 8334 3855227 2678412 1176815 3582018 2074460 102633 1404925 223773 127551 73845 22377 20359 20359 54700 31179 18051 5470 58257 58257 103541 59018 34169 10354 PUBS & FILM PROJECTS 1672712 1672712 LIST MAINTENANCE 571379 331400 239979 DONATIONS 514301 514301 AGENCY FEES 434619 434619 618328 4720 284282 329326 13681438 8487569 824382 4369487 X 10237302 5937635 4299667 843255 1407930 5235 4455 408014 267812 198459 140202 79865 17217 398131 595726 1462297 2228178 255079 173491 75145 330224 173491 X 1132073 2054687 1132073 2054687 1462297 2228178 922614 X false true true X false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 408014 267812 140202 140202 DUE FROM CITIZENS UNITED FOUNDATION 532619 DUE FROM PRESIDENTIAL COALITION 63107 595726 14604052 13681438 922614 58257 58257 980871 14604052 14604052 14604052 13623181 13623181 58257 58257 13681438 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. THE FORMS 990 FOR YEARS ENDED DECEMBER 31, 2011, 2010 AND 2009 ARE STILL OPEN FOR REVIEW BY THE INTERNAL REVENUE SERVICE. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 58,257 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 58,257 X X X X true INFOCISION 11835 W OLYMPIC BLVD SUITE 465E LOS ANGELES CA 90064 PHONE false 7262738 5411172 1851566 HSP DIRECT 13755 SUNRISE VALLEY DRIVE HERNDON VA 20171 DIR. MAIL false 5476630 698869 4777761 12739368 6110041 6629327 AL AR AZ CO CT FL HI KS KY ME MD MA MS NJ NY NC OH OK OR PA RI SC TN VA WA WV WI AK X X false false false false false false false false false DAVID BOSSIE 163900 245850 12134 10530 10660 186564 256510 MICHAEL BOOS 88783 133175 6659 5431 6902 100873 140077 JT MASTRANADI 57067 85600 4440 6162 8863 67669 94463 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 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. 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 EXPENSES 1,527,763. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TOTAL EXPENDITURES FOR THE ABOVE PROGRAM SERVICE ACCOMPLISHMENTS. 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 FOLLOW 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 2011. 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. 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