2012-11-14T12:18:36-06:00 2011-12-31 ROBERT LOE & ASSOCIATES 221 FIRST AVENUE WEST STE 400 SEATTLE WA 981194223 990 2011-01-01 541626748 CITIZENS UNITED FOUNDATION CITI 8003624788 1006 PENNSYLVANIA AVE SE WASHINGTON DC 20003 DAVID N BOSSIE 8003624788 2012-11-09 ROBERT LOE 2062921747 2012-11-14 2011 2016-02-24 21:20:13Z DAVID N BOSSIE 1006 PENNSYLVANIA AVE SE WASHINGTON DC 20003 3828371 false X CITIZENSUNITEDFOUNDATION.ORG X 1992 VA AN EDUCATIONAL ORGANIZATION, WHICH CONDUCTS RESEARCH, INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES. 6 5 26 0 5484512 3612776 174798 106092 6885 1503 145500 108000 5811695 3828371 0 0 786367 808756 625465 120133 1663680 4554262 2920483 5966094 3849372 -154399 -21001 3404924 3373087 2885699 2874863 519225 498224 X AN EDUCATIONAL ORGANIZATION, WHICH CONDUCTS RESEARCH, INFORMS AND EDUCATES THE PUBLIC ON VARIOUS NATIONAL AND INTERNATIONAL ISSUES. false false 556972 TRADITIONAL VALUES PROGRAM: RESEARCH, PUBLICATION AND PUBLIC DISTRIBUTION OF EDUCATIONAL MATERIALS IN DEFENSE OF TRADITIONAL AMERICAN VALUESAND THE INSTITUTIONS THAT SUPPORT AND PROMOTE SUCH VALUES. 233459 LEGAL AND JUDICIAL ACTION PROGRAM: RESEARCH, PUBLICATION AND PUBLIC DISTRIBUTION OF EDUCATIONAL MATERIALS RELATING TO THE AMERICAN COURT SYSTEM, AND LEGAL RESEARCH AND LITIGATION SUPPORT IN DEFENSE OF HUMAN AND CIVIL RIGHTS. 867133 CITIZENS UNITED FOUNDATION PRODUCTIONS: PRODUCE, DISTRIBUTE AND MARKET EDUCATIONAL DOCUMENTARY FILMS FOCUSING ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES. 10001 OTHER EXPENSES 10001 1667565 true true false false false false false false false false true false false false true true true false false false false false false true false false false false false true false false false false false false false false false false false false false true false false false false true 18 0 true 26 true false false false false false false false false false false X 6 5 false false false false false false false true true false false true true false true false true true false false WA VA AZ AR CT FL CO KS KY ME MA MS X DAVID N BOSSIE PRESIDENT 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 DAVID BOSSIE 18.00 X X 163900 245850 33324 JOHN BLISS 1.00 X 2386 0 0 KIRBY WILBUR 1.00 X 2123 0 0 DOUGLAS L RAMSEY 1.00 X X 1843 0 0 RON ROBINSON 1.00 X 0 0 0 BRYAN BERRY 1.00 X 0 0 0 MICHAEL BOOS 8.00 X 88783 133175 18992 JT MASTRANADI 21.00 X 57067 85600 19465 LAUREN CATTS 13.00 X 47891 71836 13962 RALPH CHRISTIAN BERG 13.00 X 41804 62706 9892 405797 599167 95635 1 false true false CITIZENS UNITED 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 PAYROLL PMTS 564149 GINGRICH PRODUCTIONS 4501 N FAIRFAX DRIVE SUITE 901 ARLINGTON VA 22201 FILM PRODUCTION 218337 RST MARKETING 1272 CORPORATE PARK DRIVE FORREST VA 24551 POST/MARKETING 216604 US POSTMASTER PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 POSTAGE 189157 SOUTHWEST PUBLISHING MAILING 2600 NORTH TOPEKA BLVD TOPEKA KS 66617 PRINT/SHIPPING 155539 9 3612776 3612776 DVD SALES 900099 106092 106092 106092 1503 1503 RENTAL INCOME 108000 108000 108000 3828371 214092 1503 252683 144030 83385 25268 419670 239211 138491 41968 47608 27136 15711 4761 33098 18866 10922 3310 55697 31747 18380 5570 6470 6470 8495 8495 120133 120133 284 284 378256 133146 245110 25043 14275 8264 2504 62357 35543 20578 6236 71854 25149 46705 179658 102405 59287 17966 95900 54663 31647 9590 129382 73748 42696 12938 PRINTING & POSTAGE 1020901 359359 661542 PROJECT FULFILLMENT 510215 179596 330619 LIST MAINTENANCE 135717 47772 87945 CAGING & ESCROW FEES 85954 30256 55698 209997 150663 73517 -14183 3849372 1667565 518127 1663680 X 1793902 753489 1040413 721858 811662 111 28150 3060023 558224 2595817 2501799 49262 59099 10253 3404924 3373087 104352 1493 5269 2383216 2337357 398131 530744 2885699 2874863 X 519225 498224 519225 498224 3404924 3373087 -21001 X false true true X false X 2231676 6971702 8067134 5484512 3612776 26367800 2231676 6971702 8067134 5484512 3612776 26367800 26367800 115837 199902 207479 327183 215595 1065996 27433796 214092 0.96110 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 600000 600000 2460023 558224 1901799 2501799 DUE TO CITIZENS UNITED 530744 530744 3828371 3849372 -21001 -21001 3828371 3828371 3828371 3849372 3849372 3849372 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FORM 990S FOR THE YEARS ENDED 12-31-2010 AND 12-31-2009 ARE OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2011. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 1,882 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,882 X X X true HSP DIRECT 208 ELDON STREET HERDON VA 20164 FUNDRAISER false 2283902 101834 2182068 2283902 101834 2182068 AR AZ CO CT FL KS KY MA ME MS NJ NY NC OH OR PA RI SC TN VA WA WV X X X false false false false false false false false false DAVID BOSSIE 163900 245850 12134 10530 10660 174430 268644 MICHAEL BOOS 88783 133175 6659 5431 6902 94214 146736 JT MASTRANADI 57067 85600 4440 6162 8863 63229 98903 ADDITIONAL INFORMATION FORM 990, PART III LINE 4D OTHER PROG. SERVICES-10,001 NOT ASSIGNED TO TOP 3 ACCOMPLISHMENTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CITIZENS UNITED FOUNDATION 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 2011. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT GENERALLY MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. CITIZENS UNITED 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 911433368 EDUCATION VA 501 C4 N/A false THE PRESIDENTIAL COALITION 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 113753369 ELECTIVE VA 527 N/A false false false false false true false false false true false false false false true false false false false CITIZENS UNITED A 54000 FAIR MARKET VALUE THE PRESIDENTIAL COALITION A 54000 FAIR MARKET VALUE