EAGLE FORUM EDUCATION AND LEGAL DEFENSE FUND: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EAGLE FORUM EDUCATION AND LEGAL DEFENSE FUND (EIN 37-1097202)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202013219349304721
Schema version: 2019v5.1
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T09:40:26-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371206530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHEFFEL BOYLE	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	322 STATE ST	AddressLine1Txt
City	ALTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	620026135	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	371097202	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAGLE FORUM EDUCATION & LEGAL DEFENSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAGL	BusinessNameControlTxt
Phone	6184625415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	322 STATE STREET NO 301	AddressLine1Txt
City	ALTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN SCHLAFLY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6184625415	PhoneNum
Signature	2020-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JULIE BILLETER CPA	PreparerPersonNm
PTIN	P00419347	PTIN
Phone	6184654288	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.14.205.210	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-13	IPDt
IP Tm	09:24:06	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C0BFB5D0ED70C835C4CDE51AA4EBDA552FC9FB8D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ED MARTIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7800 BONHOMME AVE	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,569,351	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL LIBERTIES, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$383,755	PYContributionsGrantsAmt
CY Contributions Grants	$433,486	CYContributionsGrantsAmt
PY Program Service Revenue	$12,552	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,063	CYProgramServiceRevenueAmt
PY Investment Income	$2,352,306	PYInvestmentIncomeAmt
CY Investment Income	$869,648	CYInvestmentIncomeAmt
PY Other Revenue	$24,895	PYOtherRevenueAmt
CY Other Revenue	$25,873	CYOtherRevenueAmt
PY Total Revenue	$2,773,508	PYTotalRevenueAmt
CY Total Revenue	$1,339,070	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$579,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$612,491	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,635	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,351,508	PYOtherExpensesAmt
CY Other Expenses	$3,545,571	CYOtherExpensesAmt
PY Total Expenses	$3,931,497	PYTotalExpensesAmt
CY Total Expenses	$4,158,062	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,157,989	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,818,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,689,789	TotalAssetsBOYAmt
Total Assets EOY	$18,146,805	TotalAssetsEOYAmt
Total Liabilities BOY	$200,777	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$199,470	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,489,012	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,947,335	NetAssetsOrFundBalancesEOYAmt
Mission	TO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL LIBERTIES, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,960,996	ExpenseAmt
Desc	TO STUDY AND RESEARCH PROBLEMS CONCERNING THE STATUS OF WOMEN, INCLUDING THE CONDUCT OF SURVEYS, AND TO DEFEND THE CIVIL, LEGAL, ECONOMIC, AND SOCIAL RIGHTS OF WOMEN.	Desc
Total Program Service Expenses	$3,960,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN SCHLAFLY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6184625415	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	322 STATE STREET	AddressLine1Txt
City	ALTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HELEN TAYLOR
CHAIRMAN	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SCHLAFLY
SECRETARY/TREASURER	8.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE SCHLAFLY MD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NAJLA LATAIF
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PAT SCHNEIDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NED PFEIFER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KITTY WERTHMANN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARYLIN SHANNON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID MOYLAN MD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SCOTT SCHNEIDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ED MARTIN
PRESIDENT	32.00		Yes (X)	$200,342	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$200,342	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RIEZMAN BERGER PC
7700 BONHOMME AVE	ST LOUIS	MO	63105	LEGAL	$826,227
LUCCO BROWN THRELKELD DAWSON
224 ST LOUIS ST	EDWARDSVILLE	IL	62025	LEGAL	$424,006
STOBBS LAW OFFICE
307 HENRY ST SUITE 211	ALTON	IL	62002	LEGAL	$271,910
RHOADES MCKEE
55 CAMPAU AVE NM 300	GRAND RAPIDS	MI	49503	LEGAL	$187,154
DANIEL R SCHATTNIK
3 S 6TH ST	WOOD RIVER	IL	62095	LEGAL	$181,847

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$433,486	AllOtherContributionsAmt
Total Contributions	$433,486	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	BOOK AND VIDEO SALES	Desc
Total Revenue Column	$10,063	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,063	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$596,383	TotalRevenueColumnAmt
Exclusion	$596,383	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$79,440	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$54,356	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$25,084	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,084	TotalRevenueColumnAmt
Exclusion	$25,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$11,449,190	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,175,925	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$273,265	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$273,265	TotalRevenueColumnAmt
Exclusion	$273,265	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$789	TotalRevenueColumnAmt
Related Or Exempt Func Income	$789	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$789	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,339,070	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,852	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$894,732	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,342	TotalAmt
Program Services	$200,342	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$335,260	TotalAmt
Program Services	$335,260	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$39,686	TotalAmt
Program Services	$39,686	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,203	TotalAmt
Program Services	$37,203	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,753	TotalAmt
Management And General	$2,753	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,953	TotalAmt
Program Services	$4,172	ProgramServicesAmt
Management And General	$2,781	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$15,173	TotalAmt
Management And General	$15,173	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$113,465	TotalAmt
Program Services	$100,565	ProgramServicesAmt
Management And General	$12,900	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$119,575	TotalAmt
Program Services	$119,575	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$130,430	TotalAmt
Program Services	$130,430	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,869	TotalAmt
Program Services	$3,869	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$322,640	TotalAmt
Program Services	$295,778	ProgramServicesAmt
Management And General	$26,862	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROFESSIONAL FEES	$2,512,646	$2,408,762	$103,884
GIFTS AND DONATIONS	$85,746	$85,746
EDUCATIONAL ACTIVITIES	$62,437	$62,437
PRINTING	$40,272	$31,637		$8,635

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,612	TotalAmt
Program Services	$105,534	ProgramServicesAmt
Management And General	$24,078	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,158,062	TotalAmt
Program Services	$3,960,996	ProgramServicesAmt
Management And General	$188,431	ManagementAndGeneralAmt
Fundraising	$8,635	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$101,379	BOYAmt
EOY	$2,891	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$260,902	BOYAmt
EOY	$72,980	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$86,178	BOYAmt
EOY	$90,719	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,825,520	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$894,798	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$963,152	BOYAmt
EOY	$930,722	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,199,833	BOYAmt
EOY	$16,948,718	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$78,345	BOYAmt
EOY	$100,775	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,689,789	BOYAmt
EOY	$18,146,805	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$197,777	BOYAmt
EOY	$196,470	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,000	BOYAmt
EOY	$3,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$200,777	BOYAmt
EOY	$199,470	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,489,012	BOYAmt
EOY	$17,947,335	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,489,012	BOYAmt
EOY	$17,947,335	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,689,789	BOYAmt
EOY	$18,146,805	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,818,992	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,277,315	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$545,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,486	CurrentTaxYearAmt
Total	$2,513,198	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$545,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$383,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$433,486	CurrentTaxYearAmt
Total	$2,513,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,513,198	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$733,796	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$624,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$651,566	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,669	CurrentTaxYearMinus1YearAmt
Current Tax Year	$596,383	CurrentTaxYearAmt
Total	$3,261,860	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,078	CurrentTaxYearMinus1YearAmt
Current Tax Year	$789	CurrentTaxYearAmt
Total	$4,056	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,779,114	TotalSupportAmt
Gross Receipts Rltd Activities	$61,112	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43490	PublicSupportCY170Pct
Public Support PY170	0.46530	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,460,735	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,146,963	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,586,000	OtherExpendituresAmt
End Year Balance	$17,021,698	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,561,357	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,042,786	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,057,836	OtherExpendituresAmt
End Year Balance	$17,460,735	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,954,350	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$1,635,007	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,028,000	OtherExpendituresAmt
End Year Balance	$20,561,357	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,031,061	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,229,211	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,305,922	OtherExpendituresAmt
End Year Balance	$19,954,350	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,409,123	BeginningYearBalanceAmt
Contributions	$10,575	ContributionsAmt
Investment Earnings Or Losses	-$98,637	InvestmentEarningsOrLossesAmt
Other Expenditures	$290,000	OtherExpendituresAmt
End Year Balance	$20,031,061	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,841	OtherCostOrOtherBasisAmt
Book Value	$250,841	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,342,567	OtherCostOrOtherBasisAmt
Depreciation	$686,663	DepreciationAmt
Book Value	$655,904	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$52,713	OtherCostOrOtherBasisAmt
Depreciation	$43,280	DepreciationAmt
Book Value	$9,433	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,399	OtherCostOrOtherBasisAmt
Depreciation	$164,855	DepreciationAmt
Book Value	$14,544	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$930,722	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE DEPOSITS	Desc
Amt	$3,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,616,385	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,277,315	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,277,315	RevenueNotReportedAmt
Revenue Subtotal	$1,339,070	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,339,070	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,158,062	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,158,062	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,158,062	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE IMPLEMENTATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING DECEMBER 31, 2016 THROUGH DECEMBER 31, 2019. THE DECEMBER 31, 2019 TAX RETURN HAS NOT BEEN FILED AS OF THE DATE OF THIS REPORT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ED MARTIN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$199,992	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$350	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,342	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - JOHN SCHLAFLY AND BRUCE SCHLAFLY ARE SIBLINGS.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE PRESIDENT AND THE SECRETARY JOHN SCHLAFLY.
FORM 990, PART VI, SECTION B, LINE 15	AT ITS 2016 ANNUAL MEETING, THE BOARD OF DIRECTORS CREATED A FINANCE AND COMPENSATION COMMITTEE, WHICH MEETS AT LEAST TWICE A YEAR TO REVIEW THE SALARIES OF THE PRESIDENT AND OTHER EMPLOYEES. ON RECOMMENDATION OF THE COMMITTEE, THE BOARD OF DIRECTORS HAS ADJUSTED THE SALARIES OF THE PRESIDENT AND OTHER EMPLOYEES BASED ON PERFORMANCE AND THE COMPETIVIE NEED TO ATTRACT AND RETAIN STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.