Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Family Policy Alliance Foundation
990 • Fiscal year 2018 • EIN 46-4577178
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.66x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$564,853
Up $367,245 (+186%) from 2017
Net Assets
Down-$1,500,673
Down $208,500 (-16%) from 2017
Liabilities
Up$2,065,526
Up $575,745 (+39%) from 2017
Revenue And Expenses
Revenue
Up$1,325,708
Up $420,501 (+46%) from 2017
Expenses
Down$1,534,208
Down $453,258 (-23%) from 2017
Net Income
Up-$208,500
Up $873,759 (+81%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jun 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,381,794
Mission and Program Overview
Mission
We inspire and educate biblical citizens, equip statesmen, and serve a national alliance.
We inspire and educate biblical citizens, equip statesmen and serve a national alliance
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $196,677 | $559,659 | ▲ $362,982 |
| Prepaid Expenses and Deferred Charges | $501 | $4,664 | ▲ $4,163 |
| Accounts Receivable | $365 | $530 | ▲ $165 |
| Savings and Temporary Cash Investments | $65 | - | - |
| Total Assets | $197,608 | $564,853 | ▲ $367,245 |
| Liabilities | |||
| Other Liabilities | $0 | $1,955,338 | ▲ $1,955,338 |
| Accounts Payable and Accrued Expenses | $1,489,781 | $110,188 | ▼ $1,379,593 |
| Total Liabilities | $1,489,781 | $2,065,526 | ▲ $575,745 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $25,888 | $187,102 | ▲ $161,214 |
| Unrestricted Net Assets | $-1,318,061 | $-1,687,775 | ▼ $369,714 |
| Total Net Assets Fund Balance | $-1,292,173 | $-1,500,673 | ▼ $208,500 |
| Total Liabilities and Net Assets / Fund Balance | $197,608 | $564,853 | ▲ $367,245 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Rich Caldwell part year | Treasurer/VP Finance | PT | $119,523 | $119,523 |
| Sonja Swiatkiewicz | COO | PT | $115,378 | $115,378 |
| Larry Mathis | Treasurer/Controller | PT | $68,941 | $68,941 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lt Gen Patrick P Caruana MS | Chairman |
| Paul Weber | President/CEO |
| Jim Goodloe | Vice Chairman |
| Catherine Glenn Foster | Board Member |
| Dan Mellema | Board Member |
| Doug Napier part year | Board Member |
| Ladonna Lee | Board Member |
| Michael Geer | Board Member |
| Steve Taylor | Board Member |
| Tim Goeglein | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,359,956
- Program Service Revenue
- $0
- Investment Income
- $1,064
- Other Revenue
- $-35,312
- All Other Contributions
- $1,294,901
- Change in Net Assets
- $-208,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $956,648 |
| Other Expenses | $554,204 |
| Total Fundraising Expense | $119,894 |
| Professional Fundraising Fees | $23,356 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $462,799 | $52,378 | $39,885 | $555,062 |
| Current Officers, Directors, Trustees, and Key Employees | $192,497 | $57,394 | $27,273 | $277,164 |
| Other Employee Benefits | $114,106 | $2,874 | $7,442 | $124,422 |
| Fees for Services Other | $114,098 | $3,781 | $812 | $118,691 |
| Conferences and Meetings | $100,502 | - | $783 | $101,285 |
| Information Technology | $53,078 | $6,594 | $6,265 | $65,937 |
| Travel | $59,462 | $4,302 | $1,804 | $65,568 |
| Fees for Services Professional Fundraising | - | - | $23,356 | $23,356 |
| Other Expenses | $16,448 | $13 | $818 | $17,279 |
| Insurance | $12,571 | $3,143 | - | $15,714 |
| Office Expenses | $9,321 | $2,128 | $657 | $12,106 |
| Occupancy | $10,279 | $1,209 | $605 | $12,093 |
| All Other Expenses | $2,339 | $4,696 | $4,654 | $11,689 |
| Fees for Services Accounting | $1,824 | $7,581 | - | $9,405 |
| Fees for Services Legal | $2,643 | $89 | - | $2,732 |
| Advertising | $1,054 | - | - | $1,054 |
| Total Functional Expenses | $1,267,858 | $146,456 | $119,894 | $1,534,208 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $35,312 |
| Professional Fundraising Fees | $23,356 |
| Fundraising Gross Income | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| ND Gala | $42,325 | - | $7,687 | - |
| Kansas Banquet | $19,150 | - | $2,043 | - |
| Total Events | $65,055 | - | $35,312 | $-35,312 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Organization | $1,955,338 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“Form 990 was reviewed in detail by the Treasurer and Board of Directors. A copy of Form 990 was provided to all Board members before filing. Form 990 was reviewed by the organization's outside CPA firm and outside legal counsel.”
Form 990, Part VI, Section B, line 12C
“The Conflict of Interest Policy is reviewed annually during a Board of Directors meeting. Annual Disclosure Statements are signed by Directors, Officers and all employees and reviewed by the COO. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“Family Policy Foundation shares certain board members and officers with Family Policy Alliance, a related organization. Family Policy Foundation reimburses Family Policy Alliance for the work Family Policy Alliance's employees (including officers) perform for Family Policy Foundation. Below is the process that Family Policy Alliance uses in setting officer compensation. The Board of Directors determines compensation of the organization's CEO by reviewing survey information, comparability data and contemporaneous documentation. All these deliberations and decisions regarding compensation are documented as they occur. The voting members of the Board are independent Directors of the organization's Board of Directors. Compensation of other executive personnel is determined by the CEO after reviewing survey information, comparability data and contemporaneous documentation.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents and conflict of interest policy available to the public in accordance with the applicable laws. The organization makes its financial statements and Form 990 available on its website.”
Filing and Contact Details
Filer
- Filer Name
- Family Policy Foundation
- EIN
- 46-4577178
- Phone
- 8666554545
- Address
- 8675 Explorer Drive No 112, Colorado Springs, CO 80920
Signing Officer
- Name
- Paul Weber
- Title
- President/CEO
- Phone
- 8666554545
- Signed
- 2019-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Paul Weber
- Formed
- 2014
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 10
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ted R Batson Jr
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990, Parts V and IX: Explanation of Employees and Compensation
“Family Policy Foundation does not have any employees of its own or make any related payroll filings, such as Form W-3. Therefore "0" is reported on Form 990, Part V, Line 2a. However, Family Policy Foundation does reimburse its related organization, Family Policy Alliance, for work FPA employees perform for FPF. This reimbursed compensation is the compensation reported on Form 990, Part IX, Lines 5 and 7.”
Form 990, Part XII, Line 2C:
“The Audit Committee of the Board of Directors reviews the results of the annual financial audit and oversees the selection of the independent auditors. There were no changes to this process from prior years.”
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| IRS990/Desc | 0 | Citizens Voice Family Policy Foundation serves as both the winsome voice of biblical citizens and the catalyst for unleashing biblical citizenship. We help them stay informed and activate them to stand for their Christian values. We do this by engaging individuals through respectful, truthful conversation on issues affecting their families and communities. Family Policy Foundation motivates and equips concerned citizens with the tools and resources they need to make a powerful difference in our nation. These communications were designed to rally Family Policy Foundation friends and the general public to raise their voices on issues such as God's design for the family, the sanctity of human life from fertilization to natural death and the protection of religious freedom and rights of conscience. |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 65055 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 35312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20524 |
| IRS990/GrossReceiptsAmt | 0 | 1381794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6265 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 53078 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65937 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15714 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1314 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1314 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 20774 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We inspire and educate biblical citizens, equip statesmen and serve a national alliance |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1292173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1500673 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -35312 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -35312 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 20524 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 605 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12093 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12106 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7442 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2874 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114106 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124422 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Video & Email |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage & Shipping |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5540 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1955338 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 462799 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555062 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4664 |
| IRS990/PrincipalOfficerNm | 0 | Paul Weber |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Alliance Building Family Policy Foundation serves a robust, effective, and professional alliance of state-based Family Policy Councils, like-minded ministries, and statesmen and women. We serve our state Family Policy Councils, strengthening and expanding a collaborative and professional network that leverages our combined impact at every level--local, state and national. We work alongside our allies each day, advancing Christian family values through issue education. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 519882 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Statesmen Academy Family Policy Foundation identifies, trains and disciples current and aspiring statesmen and women who are committed to a lifetime of biblical service in local, state and federal elected offices. By providing the training, resources and community they need to be effective in office while maintaining their Christian principles, we encourage our nation's statesmen in their day-to-day and lifelong service, providing a strategic, mission-driven approach that infuses hope and enables them to live out their calling to public service. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 986171 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 983 |
| IRS990/PYOtherExpensesAmt | 0 | 577005 |
| IRS990/PYOtherRevenueAmt | 0 | -81947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1082259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1377225 |
| IRS990/PYTotalExpensesAmt | 0 | 1987466 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 33236 |
| IRS990/PYTotalRevenueAmt | 0 | 905207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -208500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 65 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1359956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4444054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4442894 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1359956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 986171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1795571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4444054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4447290 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 56678 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 249373 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 243762 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 86966 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 636779 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 226710 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 249373 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 243762 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 86966 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 806811 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 955169 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 56678 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1210217 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 226710 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1534209 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1534209 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1955338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Organization |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1955338 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Consulting |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Phone Calls |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -14745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -8611 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Masterworks Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | MDS Communications Corp |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 14745 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 8611 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 19462 Powder Hill Pl NE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 545 W Juanita Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Poulsbo |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Mesa |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98370 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $564,853
- Liabilities
- $2,065,526
- Net assets
- -$1,500,673
- Revenue
- $1,325,708
- Expenses
- $1,534,208
- Net income
- -$208,500