2011-05-05T07:23:33-05:00 2010-09-30 MULLEN SONDBERG WIMBISH & STONE PA 2553 HOUSLEY ROAD SUITE 200 ANNAPOLIS MD 214016751 990 2009-10-01 530184647 AMERICANS UNITED FOR SEPARATION OF CHURCH AND STATE AMER 2024663234 1301 K STREET NW EAST TOWER No 850 WASHINGTON DC 20005 BARRY W LYNN 2024663234 2011-04-13 1 MICHELE L MOORE CPA 4102244920 2009 2016-02-24 21:20:13Z X BARRY W LYNN 1301 K STREET NW EAST TOWER No 850 WASHINGTON DC 20005 6648720 0 X WWW.AU.ORG X 1948 DC TO DEFEND, MAINTAIN, AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 15 15 42 1 0 0 4429340 5257905 6395 207156 -850670 -61914 262416 104711 3847481 5507858 3800 1520 0 3578037 3018041 108397 102000 1026671 2618320 2362058 6308554 5483619 -2461073 24239 7698186 7854306 3964438 3733507 3733748 4120799 DEFEND, MAINTAIN AND PROMOTE RELIGIOUS LIBERTY AND THE CONSTITUTIONAL PRINCIPLE OF SEPARATION OF CHURCH AND STATE. 0 0 1513759 4450 EDUCATIONAL AND PUBLICATION DIVISION: PROVIDED THE PRINTING AND DISTRIBUTION OF MATERIAL REGARDING THE SEPARATION OF CHURCH AND STATE. 970384 1520 FIELD SERVICES DIVISION: MAINTAINED CLOSE CONTACT WITH VARIOUS GOVERNMENT LEADERS AND CHURCH OFFICIALS NATIONWIDE. ALERTED MEMBERS TO PROPOSED LEGISLATION ON THE CHURCH. 1064531 202706 LEGAL DIVISION: LEGAL EXPENSES INCURRED IN THE DEFENSE OF THE SEPARATION OF CHURCH AND STATE. 43519 TRUSTEES AND NATIONAL ADVISORY COUNCIL MEETINGS 43519 3592193 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 53 0 1 42 1 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC MD OH OK OR PA RI SC TN UT VA WA WV WI X X AMERICANS UNITED FOR SEPARATION OF 2024663234 1301 K STREET NW SUITE 850 EAST WASHINGTON DC 20005 RABBI MERRILL SHAPIRO 1.00 X X 0 0 0 JAMES H HALL 1.00 X 0 0 0 KAREN B RINGEN 1.00 X X 0 0 0 BARBARA FORREST 1.00 X 0 0 0 LEONA E BALEK 1.00 X 0 0 0 DAVID C BERLINER 1.00 X 0 0 0 OUIDA BROWN ESQ 1.00 X 0 0 0 PAUL SIMMONS 1.00 X X 0 0 0 JASON D HAYS 1.00 X 0 0 0 HOLLY HOLLMAN ESQ 1.00 X 0 0 0 W BRUCE PRESCOTT 1.00 X 0 0 0 JOHN M SUAREZ 1.00 X 0 0 0 EDDIE TABASH ESQ 1.00 X 0 0 0 DAVID GOSSETT 1.00 X 0 0 0 JASON STEWART 1.00 X 0 0 0 BARRY LYNN 40.00 X 186445 0 13059 MICHAEL SMOOT 40.00 X 91360 0 15739 CHRISTINE COLBURN 40.00 X 92760 0 13507 AARON SCHUHAM 40.00 X 154388 0 10623 JOSEPH CONN 40.00 X 134000 0 6003 RICHARD KATSKEE 40.00 X 118999 0 15768 AYESHA KHAN 40.00 X 147000 0 15768 MARJORIE SPITZ-NAGROTSKY 40.00 X 119620 0 13059 1044572 0 103526 6 0 1 0 PRODUCTION SOLUTIONS 1953 GALLOWS RD SUITE 600 VIENNA VA 22182 DIRECT MAIL SERVICES 615477 DALLAS OFFSET 2110 PANORAMIC CIRCLE DALLAS TX 75212 MAGAZINE PRINTING 145845 CRAVER MATHEWS SMITH & CO 1900 CAMPUS COMMONS DR SUITE 450 RESTON VA 20191 FUNDRAISING CONSULTING 110732 3 19952 5237953 5257905 LEGAL SETTLEMENT 541100 202706 202706 SALES 453000 4450 4450 207156 96300 96300 982648 1140862 -158214 -158214 -158214 OTHER REVENUE 900099 114282 114282 MINIMUM PENSION LIABIL 900099 103813 103813 CHANGE IN VALUE OF SPL 525990 -113384 -113384 104711 5507858 207156 0 42797 1520 1520 577881 328647 249234 1945700 1497822 240473 207405 313427 222593 49013 41821 181033 121292 38017 21724 94433 80441 9646 4346 28615 20881 5332 2402 47000 47000 102000 102000 31462 31462 1525 1525 2239 2239 490588 433151 34726 22711 82741 42804 10928 29009 203824 148739 37975 17110 66284 51478 10683 4123 55446 43276 9311 2859 6005 4381 1120 504 145217 101804 31702 11711 34170 26632 5196 2342 DIRECT MAIL 749152 190561 60171 498420 BANK FEES 77136 49615 21652 5869 DUES AND SUBSCRIPTIONS 75716 64250 3147 8319 WRITERS AND NEWS SERVIC 69310 41024 28286 TRUSTEES EXPENSES 43518 43518 57677 30764 12728 14185 5483619 3592193 864755 1026671 201153 142987 541991 825251 349373 923832 104516 82888 4433420 1735716 2814387 2697704 3263682 2228370 319985 874057 70581 65796 32518 13421 7698186 7854306 337607 249878 2257500 2152500 1369331 1331129 3964438 3733507 X 3614085 4001337 119663 119462 3733748 4120799 7698186 7854306 X 0 1 1 X 0 X 6689698 4988652 5254495 4429340 5257905 26620090 6689698 4988652 5254495 4429340 5257905 26620090 26620090 235553 342756 263377 203532 -61914 983304 544698 14224 41294 37842 104711 742769 28346163 1921099 0.93910 0.93160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17790 357602 375392 5108227 5483619 424181 106045 0 0 482628 519023 467305 424181 1893137 2839706 411286 477319 463641 375392 1727638 120657 129756 116826 106045 473284 709926 64183 45710 19218 17790 146901 371771 371771 3294702 1014928 2279774 744687 698528 46159 22260 22260 0 2697704 ANNUITIES 323014 F PRUDENTIAL INVESTMENT PORTFOLIOS INC MODERATE ALLOCATION FUND CL A 551043 F 874057 CHARITABLE ANNUITY PAYABLE 876501 ACCRUED PENSION LIABILITY 248807 REMAINDER TRUST PAYABLE 205821 1331129 5507858 5483619 24239 362812 362812 387051 5839208 362812 362812 5476396 31462 31462 5507858 5452157 0 5452157 31462 31462 5483619 X X X X 1 CRAVER MATHEWS SMITH & COMPANY CONSULTANT 0 1697259 102000 1595259 1697259 102000 1595259 AL AK AZ AR CA CT FL GA IL KS KY ME MD MA MI MN MS MO NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WA WV WI CO HI ND X X X 0 0 0 0 0 0 0 0 0 BARRY LYNN 186445 0 0 0 0 0 0 0 13059 0 199504 0 0 0 AARON SCHUHAM 154388 0 0 0 0 0 0 0 10623 0 165011 0 0 0 AYESHA KHAN 147000 0 0 0 0 0 0 0 15768 0 162768 0 0 0 X 11 146128 FAIR MARKET VALUE 0 0 0 Form 990, Part VI, Section A, line 6 THE ORGANIZATION HAS MEMBERS FROM THE NATIONAL ADVISORY COUNCIL. Form 990, Part VI, Section A, line 7a THE GOVERNING BODY IS CHOSEN FROM THE NATIONAL ADVISORY COUNCIL MEMBERSHIP. NATIONAL ADVISORY COUNCIL MEMBERS ARE NOMINATED BY CHAPTER LEADERS, STAFF MEMBERS AND CURRENT BOARD MEMBERSHIP. Form 990, Part VI, Section B, line 11 THE AUDIT COMMITTEE REVIEWS THE 990 FORM BEFORE IT IS FILED THEN IT IS SENT VIA EMAIL TO THE ENTIRE GOVERNING BODY. Form 990, Part VI, Section B, line 12c EACH YEAR THE CONFLICT OF INTEREST POLICY IS REVIEWED AT AN ALL STAFF MEETING AND THEN STAFF ARE REQUESTED TO REVIEW AND SIGN THE DOCUMENT RETURNING IT TO THE MANAGING DIRECTOR WHERE IT IS REVIEWED FOR POSSIBLE CONFLICTS. IF A CONFLICT IS DISCLOSED THEN IT IS BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND BOARD OF TRUSTEES FOR FINAL RESOLUTION. THE CONFLICT OF INTEREST FORMS ARE ON FILE IN THE MANAGING DIRECTOR'S OFFICE. Form 990, Part VI, Section B, line 15 COMPENSATION FOR THE CEO AND OTHER EXECUTIVES IS DETERMINED BASED ON MARKET PAY FOR THESE POSITIONS COMPARING THE GEOGRAPHIC AREA, OTHER PRIVATE FOUNDATIONS AND PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS. THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE INFORMATION AND DETERMINES THE COMPENSATION FOR THE INDIVIDUAL. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATIONS AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS.