2011-08-25T10:45:29-05:00 2010-12-31 CLIFTON GUNDERSON LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2010-01-01 522111508 ALLIANCE FOR SCHOOL CHOICE INC ALLI 2022801990 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 GREGORY BROCK 2022801990 2011-08-25 1 JULIA BUICK CPA 3019312050 2010 2016-02-24 21:20:13Z GREGORY BROCK 1660 L STREET NW SUITE 1000 WASHINGTON DC 20036 4013374 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. 8 8 0 8 0 0 3232978 3906508 4408 0 3295 -2911 2594 1397 3243275 3904994 1148100 890300 0 0 1385235 500188 0 0 201477 1492768 1620738 4026103 3011226 -782828 893768 4256115 4251477 1125684 227279 3130431 4024198 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 2024582 890300 1397 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. 195455 LEAD TASK FORCES AND TRAINING SEMINARS FOR SMALL WORKING GROUPS OF SCHOLARS AND ACTIVISTS TO DEVELOP STRATEGIES ON KEY ISSUES IN THE SCHOOL CHOICE MOVEMENT. 226090 DEVELOP PROGRAMS TO RAISE PUBLIC AWARENESS ABOUT THE NEED FOR SCHOOL CHOICE, INCLUDING NEW BROCHURE/PUBLICATION DEVELOPMENT, MEDIA RELATIONS ACTIVITIES, GRASSROOTS SUPPORTER GENERATION, NEW MEDIA OUTREACH, AND RESEARCH DISSEMINATION. 2446127 1 1 0 1 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 24 0 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 AL AK AZ AR CA CO CT DC FL GA IL IN 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 WY DE HI ID IA LA MN MO MT NE NV SD TX VT X JENNIFER MILLER 2022801990 1660 L STREET NW SUITE 100 WASHINGTON DC 20036 WILLIAM OBERNDORF 1.00 X 0 0 0 BETSY DEVOS 3.00 X X 0 0 0 KEVIN P CHAVOUS 6.00 X X 0 0 0 JOEL GREENBERG 1.00 X 0 0 0 PETER FLANIGAN 1.00 X 0 0 0 JOHN KIRTLEY 1.00 X X 0 0 0 BOYKIN CURRY 1.00 X 0 0 0 CARRIE PENNER 1.00 X 0 0 0 JENNIFER MILLER 14.20 X 0 115353 12936 GREGORY BROCK 15.40 X 0 150000 9577 JOHN SCHILLING 18.40 X 87497 109421 1577 ZACK DAWES 14.50 X 0 181495 4142 87497 556269 28232 0 0 1 0 CHARTWELL STRATEGIC ADVISORS 18130 LAMPLIGHTER LANE BROOKFIELD WI 53045 CONSULTING 137580 ANDERSON CONSULTING 2330 E BAY ISLE DR SE ST PETERSBURG FL 33705 CONSULTING 107780 SNR DENTON US LLP 1301 K STREET SUITE 600 WASHINGTON DC 20005 CONSULTING 102000 3 4907 3901601 105308 3906508 337 337 2700 2700 0 0 102432 105308 372 -2876 -372 -3248 -3248 MISCELLANEOUS INCOME 900099 1397 1397 1397 3904994 1397 0 -2911 890300 890300 107337 72453 27156 7728 313084 211315 79051 22718 4896 3305 1235 356 43087 29082 10882 3123 31784 21453 8029 2302 16077 11077 5000 11415 11415 35000 35000 637115 502780 19695 114640 49099 32827 12803 3469 3221 3221 234315 56553 171694 6068 134308 104560 6594 23154 186455 186455 23594 15925 5960 1709 3785 2555 956 274 DIRECT PROGRAM EXPENSE 224278 213348 10930 COMMUNICATIONS - NEWSLE 33348 33348 DUES AND SUBSCRIPTIONS 16741 14907 1533 301 EQUIPMENT RENTAL & MAIN 5797 3913 1464 420 DEVELOPMENT/DIRECT MAIL 4285 4285 1905 1750 155 3011226 2446127 363622 201477 2858652 3757606 1271357 402222 80 38177 37864 149001 119442 50281 29559 37568 24226 4256115 4251477 70684 80335 1055000 140000 0 6944 1125684 227279 X 1813522 2346420 1316909 1677778 3130431 4024198 4256115 4251477 893768 0 X X 0 1 1 X 0 X 6855656 10443330 5766683 3232978 3906508 30205155 6855656 10443330 5766683 3232978 3906508 30205155 13767339 16437816 115414 85084 47550 2983 337 251368 5628 9500 7921 2594 1397 27040 30483563 261336 0.53920 0.57040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 126910 126910 2446127 2573037 278652 69663 0 0 512944 472051 315333 278652 1578980 2368470 150782 393764 61729 126910 733185 128236 118013 78833 69663 394745 592118 1523 1523 120101 103066 17035 28900 16376 12524 29559 SECURITY DEPOSITS 675 DUE TO AMERICAN FEDERATION FOR CHILDREN, INC 6269 6944 3904994 3011226 893768 0 893768 3907694 2700 2700 3904994 0 3904994 3013926 2700 2700 3011226 0 3011226 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 2,700. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME 2,700. 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. 1 PARENTS FOR CHOICE IN EDUCATION FOUNDATION 124 SOUTH 400 EAST 230 SALT LAKE CITY UT 84111 870665297 501 (C)(3) 27300 GENERAL SUPPORT SCHOOL CHOICE OHIO 88 W BROAD STREET SUITE 640 COLUMBUS OH 43215 203130699 501 (C)(3) 50000 GENERAL SUPPORT SCHOOL CHOICE INDIANA 4510 N CENTRAL AVENUE INDIANAPOLIS IN 46205 204046250 501 (C)(3) 145000 GENERAL SUPPORT SCHOOL CHOICE WISCONSIN INC 2025 N SUMMIT AVE 103 MILWAUKEE WI 53202 383695127 501 (C)(3) 125000 GENERAL SUPPORT BLACK ALLIANCE FOR EDUCATIONAL OPTIONS 888 16TH STREET NW WASHINGTON DC 20006 392015443 501 (C)(3) 424000 GENERAL SUPPORT EDUCATION REFORM NOW 24 W 46TH ST APT 4 NEW YORK NY 10036 203687838 501 (C)(3) 10000 GENERAL SUPPORT ARIZONA SCHOOL CHOICE TRUST PO BOX 1616 GLENDALE AZ 85311 860712553 501 (C)(3) 50000 GENERAL SUPPORT IOWA ALLIANCE FOR CHOICE IN EDUCATION 530 42ND STREET DES MOINES IA 50312 204240578 501 (C)(3) 50000 GENERAL SUPPORT 8 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 150000 0 0 0 0 0 5250 0 4327 0 159577 0 0 JOHN SCHILLING 87497 109421 0 0 0 0 0 877 0 700 87497 110998 0 0 ZACK DAWES 0 147196 0 34299 0 0 0 0 0 4142 0 185637 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 105308 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 TRANSFERRED TO. THE BROKER WILL THEN NOTIFY THE ORGANIZATIONS 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, CHIEF OPERATING OFFICER, AND LEGAL COUNSEL. ONCE REVIEWED AND ALL QUESTIONS ARE ANSWERED AND CHANGES MADE, IF APPLICABLE, THE EXECUTIVE DIRECTOR SIGNS THE RETURN BEFORE 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 XI, 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. 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 POLITICAL ACTION COMMITTEE 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 232540 ACTUAL FIGURES AMERICAN FEDERATION FOR CHILDREN INC N 458091 ACTUAL FIGURES AMERICAN FEDERATION FOR CHILDREN INC O 233894 ACTUAL FIGURES