Civic Intelligence

Evergreen Freedom Foundation

990 • Fiscal year 2017 • EIN 94-3136961

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 552Olympia, WA 98507

(360) 956-3482

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,420,627

Down $405,270 (-22%) from 2016

Net Assets

Down

$1,043,149

Down $509,387 (-33%) from 2016

Liabilities

Up

$377,478

Up $104,117 (+38%) from 2016

Revenue

Up

$4,635,461

Up $579,281 (+14%) from 2016

Expenses

Up

$5,189,630

Up $1,066,587 (+26%) from 2016

Net Income

Down

-$554,169

Down $487,306 (-729%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $792,547Liabilities 2011: $289,682Net Assets 2011: $502,8652011Assets 2012: $1,715,857Liabilities 2012: $196,181Net Assets 2012: $1,519,6762012Assets 2013: $1,242,870Liabilities 2013: $181,084Net Assets 2013: $1,061,7862013Assets 2014: $1,250,661Liabilities 2014: $228,901Net Assets 2014: $1,021,7602014Assets 2015: $1,737,562Liabilities 2015: $197,860Net Assets 2015: $1,539,7022015Assets 2016: $1,825,897Liabilities 2016: $273,361Net Assets 2016: $1,552,5362016Assets 2017: $1,420,627Liabilities 2017: $377,478Net Assets 2017: $1,043,1492017Assets 2018: $2,038,226Liabilities 2018: $422,091Net Assets 2018: $1,616,1352018Assets 2019: $2,309,025Liabilities 2019: $477,179Net Assets 2019: $1,831,8462019Assets 2020: $3,689,242Liabilities 2020: $1,028,878Net Assets 2020: $2,660,3642020Assets 2021: $4,610,393Liabilities 2021: $206,417Net Assets 2021: $4,403,9762021Assets 2022: $5,025,062Liabilities 2022: $391,642Net Assets 2022: $4,633,4202022Assets 2023: $5,769,724Liabilities 2023: $1,040,173Net Assets 2023: $4,729,5512023Assets 2024: $7,519,898Liabilities 2024: $421,247Net Assets 2024: $7,098,6512024

Highlighted filing

2017

Assets$1,420,627
Liabilities$377,478
Net Assets$1,043,149

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $2,148,032Expenses 2011: $2,908,106Net Income 2011: -$760,0742011Revenue 2012: $3,240,143Expenses 2012: $2,236,573Net Income 2012: $1,003,5702012Revenue 2013: $1,766,236Expenses 2013: $2,263,750Net Income 2013: -$497,5142013Revenue 2014: $2,170,285Expenses 2014: $2,211,611Net Income 2014: -$41,3262014Revenue 2015: $3,348,348Expenses 2015: $2,809,323Net Income 2015: $539,0252015Revenue 2016: $4,056,180Expenses 2016: $4,123,043Net Income 2016: -$66,8632016Revenue 2017: $4,635,461Expenses 2017: $5,189,630Net Income 2017: -$554,1692017Revenue 2018: $5,995,598Expenses 2018: $5,398,242Net Income 2018: $597,3562018Revenue 2019: $6,645,833Expenses 2019: $6,478,516Net Income 2019: $167,3172019Revenue 2020: $6,409,171Expenses 2020: $5,753,485Net Income 2020: $655,6862020Revenue 2021: $9,922,946Expenses 2021: $8,298,893Net Income 2021: $1,624,0532021Revenue 2022: $12,381,107Expenses 2022: $12,067,318Net Income 2022: $313,7892022Revenue 2023: $17,166,848Expenses 2023: $17,245,798Net Income 2023: -$78,9502023Revenue 2024: $21,450,375Expenses 2024: $19,312,639Net Income 2024: $2,137,7362024

Highlighted filing

2017

Revenue$4,635,461
Expenses$5,189,630
Net Income-$554,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,635,461
Mission and Program Overview

Mission

To advance individual liberty, free enterprise, and limited accountable government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$540,553$496,045▼ $44,508
Land, Buildings, and Equipment, Net$409,231$376,479▼ $32,752
Investments in Publicly Traded Securities$861,113$233,103▼ $628,010
Investments Other Securities$15,000$15,000→ $0
Total Assets$1,825,897$1,420,627▼ $405,270
Other Assets Total-$300,000-
Liabilities
Accounts Payable and Accrued Expenses$254,694$366,371▲ $111,677
Unsecured Notes Loans Payable$18,667$11,107▼ $7,560
Total Liabilities$273,361$377,478▲ $104,117
Net Assets / Fund Balance
Unrestricted Net Assets$1,552,536$1,043,149▼ $509,387
Total Net Assets Fund Balance$1,552,536$1,043,149▼ $509,387
Total Liabilities and Net Assets / Fund Balance$1,825,897$1,420,627▼ $405,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,035$248,492$600,527
Equipment$24,444$139,240$163,684
Other Land Buildings-$20,162$20,162
Other Assets Org$300,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NeighborsChair
Richard RokesVice Chair
Tom S MccabeCEO
Lou NovakSecretary
Tim McmahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,787,594
Program Service Revenue
$1,775,000
Investment Income
$16,034
Other Revenue
$56,833
All Other Contributions
$2,787,594
Change in Net Assets
$-554,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,624,108
Other Expenses$2,431,569
Total Fundraising Expense$413,685
Professional Fundraising Fees$133,953
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,458$119,645$59,817$1,993,920
Fees for Services Legal$1,147,564--$1,147,564
Office Expenses$216,763$19,644$90,496$326,903
Travel$279,604$31,773$6,355$317,732
Fees for Services Other$252,320$55,041-$307,361
Comp Disqual Persons$100,130$20,480$106,959$227,569
Payroll Taxes$191,674$12,778$8,519$212,971
Other Employee Benefits$170,683$11,379$7,586$189,648
Fees for Services Professional Fundraising--$133,953$133,953
Advertising$122,917$6,469-$129,386
Occupancy$23,913$22,073-$45,986
Depreciation Depletion$27,085$5,667-$32,752
Insurance$9,821$9,822-$19,643
Fees for Services Accounting-$17,200-$17,200
Other Expenses$6,923$769-$7,692
All Other Expenses$2,269$567-$2,836
Interest$647$646-$1,293
Total Functional Expenses$4,424,151$351,794$413,685$5,189,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$133,953
Gaming Gross Income$35,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board treasurer, director of finance, and chief executive officer of the organization and is sent to each board member for review.

Form 990, Page 6, Part VI, Line 12C

The foundation's officers review the prior and current business connections of all potential trustees and employees prior to their selection/hire for possible conflicts of interest. If an actual or perceived conflict exists in the opinion of the foundation's management, then the candidate will not be selected for the position or will be asked to terminate the conflicted relationship. Full-time employees are required to inform management if they intend to accept a second job or self-employment so that potential conflicts with the work for the foundation can be identified. If a conflict of interest is discovered by management due to an employee's second job or self- employment, the foundation can require resolution of the matter within seven days or the employee can be terminated. All contracts are reviewed by management to ensure no conflicts of interest exist between trustees, employees, and third party vendors. If lawsuits are undertaken for third parties, the foundation's general counsel checks for any prior involvement with interested parties to the litigation that might involve a conflict of interest. If a conflict exists in a contract or a lawsuit, the foundation will not enter into the contract or represent the third party.

Form 990, Page 6, Part VI, Line 15A

The board of directors sets the compensation level for the ceo. The annual compensation budget is reviewed by the board of directors and compared to the financial health of the foundation.

Form 990, Page 6, Part VI, Line 15B

The ceo of the foundation sets the compensation level for all new hires and determines increases for current employees.

Form 990, Page 6, Part VI, Line 19

Interested persons are given access to governing documents, policies, and financial statements via guidestar.org and other similar websites, and upon written request or in person. Providing documents in person or by email: we have two request forms, one for the form 990 and the second for the form 1023.

Filing and Contact Details

Filer

Filer Name
Evergreen Freedom Foundation
EIN
94-3136961
Phone
3609563482
Address
PO BOX 552, OLYMPIA, WA 98507
Doing Business As
Freedom Foundation

Signing Officer

Name
Tom S Mccabe
Title
CEO
Phone
3609563482
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Neighbors
Formed
1991
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
94
Volunteers
20

Preparer

Firm
Angove Accounting Inc
Address
112 HARRISON AVE, CENTRALIA, WA 98531-1322
Preparer
Gail W Baudendistel CPA
Phone
3607362828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Communications and community services: drafted and executed plans to persuasively communicate the freedom foundation's mission of advancing individual liberty, free enterprise, and limited accountable government. Published 12 monthly "living liberty" journals (5,900 subscribers). Produced and aired cable tv ads in washington and oregon educating union members about their rights. Billboards, postcards, radio, and bus ads. Provided speakers to 30 speaking events around the state. Regularly updated website blog (654 posts) and maintained website myfreedomfoundation.com with 433,000 page views. 110 videos produced with 202,600 views. Produced 36 episodes of weekly video update called "the freedom update" (posted online and video link emailed to 8,540 contacts). Purchased facebook and google ads to expand reach via social media and internet platforms.

Form 990, Page 2, Part III, Line 4D

Investor relations: established to inform and engage policy makers, community leaders and concerned citizens, encourage them to provide positive and active influence over public policy decision-making and to promote the foundation's mission to an increasing audience.

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IRS990/OtherExpensesGrp/TotalAmt37692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES - TAX FREE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021053
IRS990/OtherRevenueMiscGrp/ExclusionAmt1375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1375
IRS990/OtherRevenueTotalAmt021428
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01993920
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191674
IRS990/PayrollTaxesGrp/TotalAmt0212971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE NEIGHBORS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01775000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01775000
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZEN ACTION NETWORK: CONNECTED, EQUIPPED, AND EMPOWERED CITIZENS TO CAMPAIGN FOR THEIR RIGHTS AND FULFILL THEIR DUTIES AS PEOPLE IN A FREE SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287040
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL: PROVIDE LEGAL ASSISTANCE TO PUBLIC EMPLOYEES WHO WERE BEING DENIED THEIR RIGHTS TO OPT OUT OF PAYING FOR POLITICAL PURPOSES. FILED PUBLIC RECORDS REQUESTS TO OBTAIN LISTS OF HOME HEALTH CARE AND CHILD CARE PROVIDERS IN WASHINGTON AND OREGON IN ORDER TO INFORM THESE INDIVIDUALS OF THEIR RIGHT UNDER HARRIS VS. QUINN. FOUGHT UNION IN COURT TO PROTECT THE PUBLIC RECORDS ACT AND PROVIDE PUBLIC ACCESS TO LISTS OF UNION MEMBERS. NOTIFIED 46,000 CHILD CARE PROVIDERS OF THEIR RIGHTS VIA EMAIL, PHONE CALLS, POST CARDS, AND DOOR-TO-DOOR CONTACT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0712880
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTOR RELATIONS: ESTABLISHED TO INFORM AND ENGAGE POLICY MAKERS, COMMUNITY LEADERS AND CONCERNED CITIZENS, ENCOURAGE THEM TO PROVIDE POSITIVE AND ACTIVE INFLUENCE OVER PUBLIC POLICY DECISION-MAKING AND TO PROMOTE THE FOUNDATION'S MISSION TO AN INCREASING AUDIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0737826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02734246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032239
IRS990/PYOtherExpensesAmt01849547
IRS990/PYOtherRevenueAmt010695
IRS990/PYProgramServiceRevenueAmt01279000
IRS990/PYRevenuesLessExpensesAmt0-66863
IRS990/PYSalariesCompEmpBnftPaidAmt02189373
IRS990/PYTotalExpensesAmt04123043
IRS990/PYTotalProfFndrsngExpnsAmt084123
IRS990/PYTotalRevenueAmt04056180
IRS990/ReconcilationRevenueExpnssAmt0-554169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01775000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0154,365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04583188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04030731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03244712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02128151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01729247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015716029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01791034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0154365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98460
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt015716029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04583188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04030731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03244712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02128151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01729247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015716029
IRS990ScheduleA/TotalSupportAmt015961699
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt023787
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt012637
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt014989
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt028937
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt080350
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0100554
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt089038
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt072617
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt065145
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0327354
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0402215
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0356152
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0290466
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0260581
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01309414
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt041045
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030189
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt018736
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt037332
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0127302
IRS990ScheduleC/GrassrootsCeilingAmt0491031
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0100554
IRS990ScheduleC/LobbyingCeilingAmt01964121
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0402215
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05003256
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt017258
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05044301
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt023787
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt041045
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600527
IRS990ScheduleD/EquipmentGrp/BookValueAmt024444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0APPEAL BONDS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0300000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2PHONE CALL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd2false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-70162
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-36400
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt2-22827
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0AMERICAN PHILANTHROPIC
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1IRENE ENDICOTT
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm2CASTLERAINE INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt070162
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt136400
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt222827
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt018 N CHURCH ST 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1617 143RD ST NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt267 TALAMORD TRAIL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WEST CHESTER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1MARYSVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2BROCKPORT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd019382
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd198271
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd214420
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035405
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GERRIT SHILMAN
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/LicensedStatesCd1CA
IRS990ScheduleG/LicensedStatesCd2OR
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02403 PACIFIC AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OLYMPIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098501
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-129389
IRS990ScheduleG/TotalRetainedByContractorsAmt0129389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATIONS AND COMMUNITY SERVICES: DRAFTED AND EXECUTED PLANS TO PERSUASIVELY COMMUNICATE THE FREEDOM FOUNDATION'S MISSION OF ADVANCING INDIVIDUAL LIBERTY, FREE ENTERPRISE, AND LIMITED ACCOUNTABLE GOVERNMENT. PUBLISHED 12 MONTHLY "LIVING LIBERTY" JOURNALS (5,900 SUBSCRIBERS). PRODUCED AND AIRED CABLE TV ADS IN WASHINGTON AND OREGON EDUCATING UNION MEMBERS ABOUT THEIR RIGHTS. BILLBOARDS, POSTCARDS, RADIO, AND BUS ADS. PROVIDED SPEAKERS TO 30 SPEAKING EVENTS AROUND THE STATE. REGULARLY UPDATED WEBSITE BLOG (654 POSTS) AND MAINTAINED WEBSITE MYFREEDOMFOUNDATION.COM WITH 433,000 PAGE VIEWS. 110 VIDEOS PRODUCED WITH 202,600 VIEWS. PRODUCED 36 EPISODES OF WEEKLY VIDEO UPDATE CALLED "THE FREEDOM UPDATE" (POSTED ONLINE AND VIDEO LINK EMAILED TO 8,540 CONTACTS). PURCHASED FACEBOOK AND GOOGLE ADS TO EXPAND REACH VIA SOCIAL MEDIA AND INTERNET PLATFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVESTOR RELATIONS: ESTABLISHED TO INFORM AND ENGAGE POLICY MAKERS, COMMUNITY LEADERS AND CONCERNED CITIZENS, ENCOURAGE THEM TO PROVIDE POSITIVE AND ACTIVE INFLUENCE OVER PUBLIC POLICY DECISION-MAKING AND TO PROMOTE THE FOUNDATION'S MISSION TO AN INCREASING AUDIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD TREASURER, DIRECTOR OF FINANCE, AND CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION AND IS SENT TO EACH BOARD MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S OFFICERS REVIEW THE PRIOR AND CURRENT BUSINESS CONNECTIONS OF ALL POTENTIAL TRUSTEES AND EMPLOYEES PRIOR TO THEIR SELECTION/HIRE FOR POSSIBLE CONFLICTS OF INTEREST. IF AN ACTUAL OR PERCEIVED CONFLICT EXISTS IN THE OPINION OF THE FOUNDATION'S MANAGEMENT, THEN THE CANDIDATE WILL NOT BE SELECTED FOR THE POSITION OR WILL BE ASKED TO TERMINATE THE CONFLICTED RELATIONSHIP. FULL-TIME EMPLOYEES ARE REQUIRED TO INFORM MANAGEMENT IF THEY INTEND TO ACCEPT A SECOND JOB OR SELF-EMPLOYMENT SO THAT POTENTIAL CONFLICTS WITH THE WORK FOR THE FOUNDATION CAN BE IDENTIFIED. IF A CONFLICT OF INTEREST IS DISCOVERED BY MANAGEMENT DUE TO AN EMPLOYEE'S SECOND JOB OR SELF- EMPLOYMENT, THE FOUNDATION CAN REQUIRE RESOLUTION OF THE MATTER WITHIN SEVEN DAYS OR THE EMPLOYEE CAN BE TERMINATED. ALL CONTRACTS ARE REVIEWED BY MANAGEMENT TO ENSURE NO CONFLICTS OF INTEREST EXIST BETWEEN TRUSTEES, EMPLOYEES, AND THIRD PARTY VENDORS. IF LAWSUITS ARE UNDERTAKEN FOR THIRD PARTIES, THE FOUNDATION'S GENERAL COUNSEL CHECKS FOR ANY PRIOR INVOLVEMENT WITH INTERESTED PARTIES TO THE LITIGATION THAT MIGHT INVOLVE A CONFLICT OF INTEREST. IF A CONFLICT EXISTS IN A CONTRACT OR A LAWSUIT, THE FOUNDATION WILL NOT ENTER INTO THE CONTRACT OR REPRESENT THE THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL FOR THE CEO. THE ANNUAL COMPENSATION BUDGET IS REVIEWED BY THE BOARD OF DIRECTORS AND COMPARED TO THE FINANCIAL HEALTH OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CEO OF THE FOUNDATION SETS THE COMPENSATION LEVEL FOR ALL NEW HIRES AND DETERMINES INCREASES FOR CURRENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERESTED PERSONS ARE GIVEN ACCESS TO GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS VIA GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES, AND UPON WRITTEN REQUEST OR IN PERSON. PROVIDING DOCUMENTS IN PERSON OR BY EMAIL: WE HAVE TWO REQUEST FORMS, ONE FOR THE FORM 990 AND THE SECOND FOR THE FORM 1023.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.42$7.10$21.5$19.3$2.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$1.04$4.73$17.2$17.2$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.39$4.63$12.4$12.1$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.21$4.40$9.92$8.30$1.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.03$2.66$6.41$5.75$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$6.65$6.48$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.42$1.62$6.00$5.40$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$4.64$5.19$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.27$1.55$4.06$4.12$0.07
2015Summary only. Only limited summary data is available for this year.$1.74$0.20$1.54$3.35$2.81$0.54
2014Summary only. Only limited summary data is available for this year.$1.25$0.23$1.02$2.17$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.18$1.06$1.77$2.26$0.50
2012Summary only. Only limited summary data is available for this year.$1.72$0.20$1.52$3.24$2.24$1.00
2011Summary only. Only limited summary data is available for this year.$0.79$0.29$0.50$2.15$2.91$0.76