AMERICAN FAMILY ASSOCIATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: AMERICAN FAMILY ASSOCIATION INC (EIN 64-0607275)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-11
IRS object ID: 201120429349301462
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-11T14:26:06-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SPARKS CPA FIRM PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1366	AddressLine1
City	RED BAY	City
State	AL	State
ZIP Code	35582	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640607275	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FAMILY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	6628445036	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2440	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	388032440	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FORREST ANN DANIELS	Name
Title	SECRETARY/TREASURER	Title
Phone	6628445036	Phone
Date Signed	2011-02-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2011-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY B WILDMON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO DRAWER 2440	AddressLine1
City	TUPELO	City
State	MS	State
ZIP Code	388032440	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19600741	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.AFA.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	192	TotalNbrEmployees
Total Gross UBI	330085	TotalGrossUBI
Net Unrelated Business Txbl Income	-52095	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	19233560	ContributionsGrantsPriorYear
Contributions Grants Current Year	18370870	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1520494	InvestmentIncomePriorYear
Investment Income Current Year	844942	InvestmentIncomeCurrentYear
Other Revenue Prior Year	654288	OtherRevenuePriorYear
Other Revenue Current Year	384929	OtherRevenueCurrentYear
Total Revenue Prior Year	21408342	TotalRevenuePriorYear
Total Revenue Current Year	19600741	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7527149	SalariesEtcPriorYear
Salaries Etc Current Year	8624516	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	818811	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12378418	OtherExpensePriorYear
Other Expenses Current Year	12181304	OtherExpensesCurrentYear
Total Expenses Prior Year	19905567	TotalExpensesPriorYear
Total Expenses Current Year	20805820	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1502775	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1205079	RevenuesLessExpensesCY
Total Assets BOY	40606366	TotalAssetsBOY
Total Assets EOY	39210061	TotalAssetsEOY
Total Liabilities BOY	2663823	TotalLiabilitiesBOY
Total Liabilities EOY	2472597	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	37942543	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	36737464	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE BIBLICAL ETHIC OF DECENCY IN AMERICAN SOCIETY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8506130	Expense
Revenue	8178804	Revenue
Description	BUILDING AND MAINTENANCE OF A LISTENER SUPPORTED NATIONWIDE CHRISTIAN RADIO NETWORK PROVIDING PROGRAMMING 24 HOURS A DAY, SEVEN DAYS A WEEK. AFR OFFERS A PROGRAM MIX OF INSPIRATIONAL AND TRADITIONAL CHRISTIAN MUSIC AND PREACHING/TEACHING/TALKING.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7513525	Expense
Revenue	7224396	Revenue
Description	AFA CONTINUES EFFORTS TO END TELEVISION'S EXPLOITATION OF SEX, VIOLENCE, PROFANITY, AND ANTI-CHRISTIAN BIGOTRY. METHODS USED INCLUDE BOYCOTTS, ACTION ALERTS AND EMAILS TO INTERESTED PARTIES, AND ONLINE PETITIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1138053	Expense
Revenue	1094260	Revenue
Description	THE AFA JOURNAL IS ONE OF THE MOST WIDELY READ MONTHLY PUBLICATIONS OF ITS KIND WITH A CIRCULATION OF 175,000. IT CONTAINS INFORMATION ON CURRENT ISSUES AND SUGGESTIONS INCLUDING CONTACT INFORMATION FOR PUBLIC POLICY MAKERS OR CORPORATE ENTITIES INVOLVED. AMERICAN FAMILY NEWS PROVIDES NEWS FROM AROUND THE WORLD FROM A CHRISTIAN VIEWPOINT. AFA NEWS PROVIDES AUDIO NEWS REPORTS FOR USE BY THE AMERICAN FAMILY RADIO NETWORK AND PRINT ARTICLES FOR DISTRIBUTION THROUGH ONENEWSNOW.COM ONLINE.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1948387	Expense
Revenue	1873410	Revenue
Description	AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1948387	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1873410	TotalOfOtherProgramServiceRev
Total Program Service Expense	19106095	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	62	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	192	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN FAMILY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6628445036	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	107 PARKGATE DRIVE	AddressLine1
Address Line2	PO DRAWER 2440	AddressLine2
City	TUPELO	City
State	MS	State
ZIP Code	388032440	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
REVEREND BERT HARPER
CHAIRMAN	X	0	0	0
DR FORREST SHEFFIELD
DIRECTOR	X	0	0	0
REVEREND JACK WILLIAMS
DIRECTOR	X	0	0	0
DR GAYLE ALEXANDER
DIRECTOR	X	0	0	0
REVEREND CURTIS PETREY
DIRECTOR	X	0	0	0
MICHAEL MURPHREE
DIRECTOR	X	0	0	0
HEYWOOD WASHBURN
DIRECTOR	X	0	0	0
DICK BAKER
DIRECTOR	X	0	0	0
DR RAY PRITCHARD
DIRECTOR	X	0	0	0
WALTER BILLINGSLEY
DIRECTOR	X	0	0	0
TIMOTHY B WILDMON
PRESIDENT		112739	0	0	40.00	X
CASEY M SMITH JR
EXECUTIVE VI		79746	0	0	40.00	X
FORREST A DANIELS
SECRETARY/TR		76779	0	0	40.00	X
WILLIAM HAYDEN
VP HUMAN RES		57966	0	0	40.00	X
DONALD E WILDMON
CHAIRMAN EME		143514	0	0	40.00		X
CHRIS A KINSEL
RADIO MANAGE		106561	0	0	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	577305	TotalReportableCompFromOrg
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	18370870	AllOtherContributions
Total Contributions	18370870	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	565811	TotalRevenueColumn
Related Or Exempt Function Income	565811	RelatedOrExemptFunctionIncome

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	52056	TotalRevenueColumn
Related Or Exempt Function Income	49468	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2588	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	277794	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	277794	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	277794	TotalRevenueColumn
Unrelated Business Revenue	277794	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	279131	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	279131	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	279131	TotalRevenueColumn
Exclusion	$279,131	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADVERTISING	541800	49703	49703
OTHER		5376		5376

Field	Value	IRS element (for citing)
Total Other Revenue	55079	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19600741	TotalRevenueColumn
Related Or Exempt Function Income	620655	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	330085	UnrelatedBusinessRevenue
Exclusion	$279,131	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	299672	Total
Program Services	275399	ProgramServices
Management And General	12497	ManagementAndGeneral
Fundraising	11776	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5971506	Total
Program Services	5435134	ProgramServices
Management And General	335555	ManagementAndGeneral
Fundraising	200817	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	290871	Total
Program Services	264867	ProgramServices
Management And General	16143	ManagementAndGeneral
Fundraising	9861	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1530311	Total
Program Services	1393502	ProgramServices
Management And General	84932	ManagementAndGeneral
Fundraising	51877	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	532156	Total
Program Services	484581	ProgramServices
Management And General	29535	ManagementAndGeneral
Fundraising	18040	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3448	Total
Program Services	3140	ProgramServices
Management And General	191	ManagementAndGeneral
Fundraising	117	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	83746	Total
Program Services	76259	ProgramServices
Management And General	4648	ManagementAndGeneral
Fundraising	2839	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2128727	Total
Program Services	1994030	ProgramServices
Management And General	62533	ManagementAndGeneral
Fundraising	72164	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	198097	Total
Program Services	180388	ProgramServices
Management And General	10994	ManagementAndGeneral
Fundraising	6715	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2581	Total
Program Services	2351	ProgramServices
Management And General	143	ManagementAndGeneral
Fundraising	87	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2732398	Total
Program Services	2555850	ProgramServices
Management And General	83920	ManagementAndGeneral
Fundraising	92628	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	140889	Total
Program Services	128294	ProgramServices
Management And General	7819	ManagementAndGeneral
Fundraising	4776	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRODUCTS AND PREMIUMS	1050314	985614	29094	35606
UTILITIES	1035177	971410	28674	35093
PUBLIC EDUCATION	928948	928948
REPAIRS AND MAINTENANCE	488277	458199	13525	16553
COMMISSIONS	482638	452908	13369	16361

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2906064	Total
Program Services	2515221	ProgramServices
Management And General	147342	ManagementAndGeneral
Fundraising	243501	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	20805820	Total
Program Services	19106095	ProgramServices
Management And General	880914	ManagementAndGeneral
Fundraising	818811	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9240864	BOY
EOY	11122042	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	205697	BOY
EOY	205881	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	495499	BOY
EOY	446035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	302784	BOY
EOY	508283	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	6087455	BOY
EOY	5012117	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	255827	BOY
EOY	287733	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40690103	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22632835	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19164741	BOY
EOY	18057268	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3942702	BOY
EOY	2953989	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	910797	BOY
EOY	616713	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	40606366	BOY
EOY	39210061	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	849693	BOY
EOY	347805	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1814130	BOY
EOY	2124792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2663823	BOY
EOY	2472597	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	37736846	BOY
EOY	36531583	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	205697	BOY
EOY	205881	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	37942543	BOY
EOY	36737464	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40606366	BOY
EOY	39210061	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14368613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17638826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18016819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19233560	CurrentTaxYearMinus1Year
Current Tax Year	18370870	CurrentTaxYear
Total	87628688	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14368613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17638826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18016819	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19233560	CurrentTaxYearMinus1Year
Current Tax Year	18370870	CurrentTaxYear
Total	87628688	Total

Field	Value	IRS element (for citing)
Public Support Total170	87628688	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2474256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4825645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1225515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1876417	CurrentTaxYearMinus1Year
Current Tax Year	1174792	CurrentTaxYear
Total	11576625	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36186	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	169289	CurrentTaxYearMinus1Year
Current Tax Year	49703	CurrentTaxYear
Total	479650	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46430	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	129076	CurrentTaxYearMinus1Year
Current Tax Year	5376	CurrentTaxYear
Total	217868	Total

Field	Value	IRS element (for citing)
Total Support	99902831	TotalSupport
Gross Receipts From Admissions Etc	620655	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.87710	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84560	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	330633	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	330633	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	20124808	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	20455441	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	80633	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	160152	CurrentYearMinus3
Current Year Minus2	222473	CurrentYearMinus2
Current Year Minus1	260684	CurrentYearMinus1
Current Year	330633	CurrentYear
Total	973942	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	160152	CurrentYearMinus3
Current Year Minus2	222473	CurrentYearMinus2
Current Year Minus1	260684	CurrentYearMinus1
Current Year	330633	CurrentYear
Total	973942	Total

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
ANNUITY RESERVE	$1,316,311
ACCRUED SALARIES	$330,979
ACCRUED VACATION PAYABLE	$187,775
PRESENT VALUE OF INTEREST INCOME	$163,984
ACCRUED SICK LEAVE PAYABLE	$94,786
PAYROLL TAXES PAYABLE	$20,980
DEFERRED RENT	$9,622
PENSION PLAN CONTRIBUTIONS PAYABLE	$355

Field	Value	IRS element (for citing)
Total Of Amounts	2124792	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AFA'S INTERNET OPERATIONS ASSIST WITH NOTIFYING INTERESTED PARTIES AND SUPPORTERS REGARDING CURRENT EVENTS OF INTEREST. SUGGESTED POSSIBLE COURSES OF ACTION ARE OFFERED THROUGH ACTION ALERTS AND WEBSITES INCLUDING AFA.NET, AFR.NET, ONEMILLIONMOMS.COM, ONEMILLIONDADS.COM AND ONEMILLIONYOUTH.COM. THE AMERICAN FAMILY ASSOCIATION FOUNDATION ASSISTS SUPPORTERS WITH MANAGING INVESTMENTS ON A LONG TERM BASIS.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TIMOTHY B. WILDMON DONALD E. WILDMON PRESIDENT CH EMERITUS SON
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL REPORTS OF ALL SOURCES OF REVENUE AND RELATED PARTY TRANSACTIONS FOR OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE COMPLETED AND SUBMITTED TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE EXECUTIVE COMMITTEE THEN REPORTS FINDINGS TO THE FULL BOARD AT THE NEXT SCHEDULED REGULAR MEETING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC