2017-11-08T17:35:08-06:00 2017-06-30 420714325 RSM US LLP 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2016-07-01 237325778 THE FOUNDATION FOR A CHRISTIAN CIVILIZATION INC FOUN 7855841112 PO BOX 787 ROSSVILLE KS 665330787 BENJAMIN A HIEGERT SECRETARY/TREASURER 7855841112 2017-11-08 1 WILLIAM E TURCO CPA P00369217 3012963600 108.171.131.188 2017-11-08 10:32:37 ES P B807BA4C69A73CA6C24C1450FD5847F62F078646 C19F5D3F195EC13517A150B69ABBCB37DF598FBC 2016 2021-01-29 14:40:06Z THE AMERICAN TFP AMERICA NEEDS FATIMA RAYMOND E DRAKE PO BOX 787 ROSSVILLE KS 665330787 13497669 0 X TFP.ORG; ANF.ORG; TFPSTUDENTACTION.ORG X 1973 NY TO FURTHER THE VALUES OF CHRISTIAN CIVILIZATION BY DEFENDING THE PRINCIPLES OF TRADITION, FAMILY AND PROPERTY. TO SPREAD THE MESSAGE OF OUR LADY OF FATIMA THROUGHOUT AMERICA. FOR THIS END, THE CORPORATION ORGANIZED OVER 16,323 PUBLIC SQUARE ROSARY RALLIES FOR AMERICA IN OCTOBER, 2016. 7 1 100 30 0 0 10160113 12883744 62154 44697 10520 14015 297683 251727 10530470 13194183 523836 421641 0 0 2401534 2517624 391420 276782 2229818 7065154 8998355 10381944 12214402 148526 979781 7636482 8575167 461307 461032 7175175 8114135 X THIS SOCIETY IS A CIVIC, CULTURAL AND NONPARTISAN ORGANIZATION WHICH, INSPIRED BY THE TRADITIONAL TEACHINGS OF THE SUPREME MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH, WORKS IN A LEGAL AND PEACEFUL MANNER IN THE REALM OF IDEAS TO DEFEND AND PROMOTE THE PRINCIPLES OF PRIVATE OWNERSHIP, FAMILY AND PERENNIAL CHRISTIAN VALUES WITH THEIR TWOFOLD FUNCTION: INDIVIDUAL AND SOCIAL. 0 0 3076051 3200 DIRECT MAIL CAMPAIGNS:AMERICA NEEDS FATIMA WAS THE FOUNDATIONS MAIN DIRECT MAIL CAMPAIGN THIS YEAR. IT'S GOAL IS TO SPREAD THE FATIMA MESSAGE OF PRAYER AND CONVERSION THROUGHOUT AMERICA. THIS YEAR, AN ESTIMATED TOTAL OF 1.8 MILLION LETTERS WERE SENT TO CURRENT AMERICA NEEDS FATIMA CAMPAIGN MEMBERS IN A TOTAL OF 12 MAILINGS. AS PART OF THE DIRECT MAIL OUTREACH, OVER ONE HUNDRED THOUSAND OF EACH OF THE FOLLOWING ITEMS WERE DISTRIBUTED DURING THE YEAR: DEVOTIONAL FATIMA CALENDARS, FATIMA CENTENNIAL MEDALS, ST. MICHAEL MEDALS, AND SACRED HEART BADGES. CRUSADE MAGAZINE IS ALSO MAILED SIX TIMES A YEAR TO APPROXIMATELY 140,000 PEOPLE. AMERICA NEEDS FATIMA ALSO DISTRIBUTED 1.1 MILLION FATIMA CENTENNIAL ROSARIES AS PART OF ITS EFFORT TO COMMEMORATE THE OCCASION. MAILINGS WERE ALSO DONE ENCOURAGING DEVOTION TO THE IMMACULATE HEART AND THE SACRED HEART. 1870004 1600 PUBLICATIONS:THE FOUNDATION PUBLISHED CRUSADE 6 TIMES DURING THE YEAR, AND EACH ISSUE IS SENT TO APPROXIMATELY 140,000 PEOPLE. THE FOUNDATION CONTINUED THE EXTENSIVE EFFORT TO PROMOTE THE BOOK: RETURN TO ORDER: FROM A FRENZIED ECONOMY TO AN ORGANIC CHRISTIAN SOCIETY. AS PART OF THE FATIMA CENTENNIAL EVENT, 145,000 COPIES OF THE NEW BOOK: THE IMMACULATE HEART OF MARY WERE DISTRIBUTED, AND A COMMEMORATIVE EDITION OF FATIMA: A MESSAGE MORE URGENT THAN EVER WAS ALSO RELEASED. A TOTAL OF 76,659 BOOKS RELATED TO THE FURTHERANCE OF THE VALUES OF CHRISTIAN CIVILIZATION WERE DISTRIBUTED DURING THE FISCAL YEAR. THE FOUNDATION CONTINUED TO MAINTAIN FOUR MAIN WEBSITES: THE TFP SITE, TFP.ORG, THE AMERICA NEEDS FATIMA SITE, WWW.ANF.ORG, THE TFP STUDENT ACTION WEBSITE, TFPSTUDENTACTION.ORG, AND THE RETURN TO ORDER SITE, RETURNTOORDER.ORG. SEVERAL SMALLER SITES AND BLOGS PUBLISH CONTENT PRODUCED BY THE FOUNDATION. THESE SITES AND BLOGS RECEIVED MORE THAN 300,000 UNIQUE VISITORS EACH MONTH. GENERALLY ONE ARTICLE OR POSITION PAPER IS PUBLISHED EACH WEEK ON THE TFP SITE. THE OTHER SITES PUBLISH INFORMATION ABOUT THE ACTIVITIES OF EACH CAMPAIGN. 1436839 PUBLIC WITNESSES:THE PUBLIC SQUARE ROSARY CRUSADE IS CONTINUED IN 2016. ON OCTOBER 15, 2016, THERE WERE 16,323 ROSARY RALLIES IN PUBLIC PLACES ACROSS AMERICA. AN ESTIMATED 290,000 PEOPLE PRAYED THE ROSARY FOR AMERICA ON THAT DAY. MANY HELD BANNERS THAT MADE IT CLEAR TO PASSERSBY WHAT THEY WERE DOING AND WHY. AMERICA NEEDS FATIMA VOLUNTEERS MADE THOUSANDS OF CALLS RECRUITING THESE CAPTAINS. MANY ALSO SIGNED UP ON THE WEBSITE. TFP CARAVANS TRAVELED THROUGH WISCONSIN PROMOTING THE REJECTION OF ABORTION. MANY PEOPLE ACCEPTED THE FLYER: "10 REASONS WHY ABORTION IS EVI AND VOICED SUPPORT WHEN THEY SAW THE CARAVAN'S POSTERS AND BANNERS AT BUSY STREET CORNERS. THE INTERNET IS ALSO A POWERFUL METHOD TO ENCOURAGE AND EDUCATE THE PUBLIC ABOUT MANY ISSUES. AMERICA NEEDS FATIMA AND TFP STUDENT ACTION DID AN ONLINE PETITION AGAINST A BLACK MASS AT THE OKLAHOMA CIVIC CENTER. PETITIONS WERE ALSO DONE TO SEVERAL CATHOLIC UNIVERSITIES WHO HOSTED SPEAKERS AND EVENTS CONTRARY TO CATHOLIC TEACHING. 1110380 11746 32162 DISSEMINATION OF IDEAS 736829 115531 ADULT FORMATION PROGRAMS 510790 8179 STUDIES 713163 250295 9695 YOUTH FORMATION PROGRAMS 144611 31090 34259 SEMINARS 3215773 416841 76116 9598667 1 0 0 1 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 0 1 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 62 0 1 100 1 0 0 0 0 0 0 0 0 0 0 X 7 1 1 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 0 0 0 AK AL AR CA CT FL GA HI IL IN KS KY LA MA MD ME MI MS MN NC ND NJ NH NM NY OH OK OR PA RI SC TN UT VA WA WI WV X BENJAMIN A HIEGERT 7172257197 1358 JEFFERSON ROAD SPRING GROVE PA 17362 RAYMOND E DRAKE PRESIDENT AND DIRECTOR 50.00 0.30 X X 0 0 0 JOHN W HORVAT VICE-PRESIDENT AND DIRECTOR 50.00 0.30 X X 0 0 0 GARY J ISBELL DIRECTOR 40.00 X 55640 0 0 LUIZ A FRAGELLI DIRECTOR 24.00 X 37800 0 0 CPRESTON NOELL III DIRECTOR 40.00 0.30 X 44300 0 0 ROBERT E RITCHIE DIRECTOR 50.00 X 0 0 0 ANTONIO FRAGELLI DIRECTOR 50.00 X 50188 0 0 BENJAMIN A HIEGERT SECRETARY-TREASURER 40.00 0.80 X 51800 0 0 239728 0 0 0 0 0 0 DMW WORLDWIDE LLC 701 LEE RD CHESTERBROOK PA 19087 FUNDRAISING CONSULTANT, LIST RENTAL 289561 DONOR CARE CENTER INC 4535 STRAUSSER ST NW NORTH CANTON OH 44720 TELEMARKETING FUNDRAISING 121913 HYPERDO INC 144 W WARREN ST CADIZ OH 43907 WEB DEVELOPMENT 120741 3 1000 12882744 12883744 REGISTRATION FEES 900099 43954 43954 SALES OF PRINTS POSTER 511190 743 743 44697 14015 14015 50 0 50 50 50 325951 303486 22465 22465 MAILING LIST 532000 228410 228410 OTHER REVENUE 900099 802 802 229212 13194183 67162 0 243277 249895 249895 8846 8846 162900 162900 239728 189054 18439 32235 2103151 1658584 161764 282803 174745 137702 13483 23560 18911 13088 4668 1155 39423 39423 276782 276782 1049519 905014 2574 141931 56946 50553 6393 5251714 3908083 34423 1309208 245144 220906 6853 17385 744402 658081 28101 58220 642627 610081 8792 23754 66250 66211 39 317930 276868 12197 28865 25097 25097 CONSUMABLES 281448 247908 17090 16450 OTHER FEES 89076 76454 3614 9008 PROGRAM RELATED EXP 83506 83437 37 32 DUES & SUBS 20048 18069 1573 406 66314 56933 7789 1592 12214402 9598667 385917 2229818 X 4539928 4024641 0 515287 571361 533057 1876056 2897491 163339 194509 293601 266715 582524 453621 203257 386568 5990138 2847927 3206075 3142211 677201 636381 63068 64614 7636482 8575167 420365 400948 596 17216 40346 42868 461307 461032 X 7175175 8114135 7175175 8114135 7636482 8575167 979781 -40821 0 X 0 1 X 1 0 X 8052891 8964186 9456893 10160113 12883744 49517827 8052891 8964186 9456893 10160113 12883744 49517827 49517827 5788 7112 8334 10811 14065 46110 49563937 2957316 0.99910 0.99910 X 3581 3581 12210821 12214402 760720 190180 0 0 616606 631957 669097 760720 2678380 4017570 3393 3581 6974 153401 157989 167274 190180 668844 1003266 3393 3581 6974 55433 X X 0 495802 495802 3105652 1318999 1786653 526052 328282 197770 1862632 1200646 661986 3142211 INVESTMENTS IN PRECIOUS METALS 636381 F 636381 ASBESTOS REMOVAL FROM BUILDINGS 42868 42868 X 13428908 -40821 -27940 -68761 13497669 -303486 -303486 13194183 12518075 303673 303673 12214402 0 12214402 PART III, LINE 4: THE OBJECTS IN THE COLLECTION SERVE TO DECORATE THE BUILDINGS IN A TRADITIONAL AND SERIOUS MANNER. THE COLLECTION INCLUDE A LIFE SIZE SPANISH STATUE OF THE VIRGIN MARY, PAINTINGS, A CLOCK, A SILVER TEA SET, STATIONS OF THE CROSS, SUIT OF ARMOR, AND A METAL RELIQUARY. THESE ITEMS ARE KEPT AT THE ORGANIZATION'S HEADQUARTERS WHERE GUESTS ARE RECEIVED. PART X, LINE 2: FCC AND WHCS ARE GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, THE FOUNDATION IS SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AS DEFINED BY THE INTERNAL REVENUE SERVICE. DURING THE YEAR ENDED JUNE 30, 2017, THE FOUNDATION HAD NO TAXABLE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY ACTIVITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT -27,940. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS REPORTED ON LINE PART VIII, LINE 10B -303,486. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY ACTIVITIES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 187. COGS REPORTED ON LINE PART VIII, LINE 10B 303,486. 1 SOUTH AMERICA 0 0 GRANTMAKING 146900 NORTH AMERICA 0 0 GRANTMAKING 16000 SOUTH AMERICA 0 0 PROGRAM SERVICES ATTENDING AND SPEAKING AT CONFERENCE AND PRAYER VIGILS. 35584 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES ATTENDING CONFERENCES AND DELIVERING PRAYER PETITIONS. 28019 NORTH AMERICA 0 0 PROGRAM SERVICES HELPING CAMPAIGN TO SPREAD DEVOTION TO OUR LADY 253 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES HELPING CAMPAIGN TO SPREAD DEVOTION TO OUR LADY 3770 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES DELIVERING PRAYER PETITIONS. 2207 0 0 0 0 0 0 232733 0 232733 SOUTH AMERICA GENERAL SUPPORT 144000 WIRE TRANSFER NORTH AMERICA GENERAL SUPPORT 16000 WIRE TRANSFER 1 1 0 0 0 0 0 0 PART I, LINE 2: 1. THE GRANTEE IS REQUIRED TO PROVIDE AN AUDITED NARRATIVE AND FINANCIAL REPORT TO THE FOUNDATION ON THE USE OF THE GRANT FUNDS. SUCH REPORTS MUST INCLUDE A NARRATIVE ACCOUNT OF WHAT WAS ACCOMPLISHED BY THE EXPENDITURE OF THE GRANT FUNDS, A FINANCIAL STATEMENT OF EXPENDITURES, COPIES OF PUBLICATIONS RESULTING FROM THE GRANT, ETC. THE REPORTS MUST BE ATTESTED TO BY THE APPROPRIATE FINANCIAL OFFICER OF THE GRANTEE ORGANIZATION AND A CERTIFIED PUBLIC ACCOUNTANT. IN HIS OPINION LETTER, THE CERTIFIED PUBLIC ACCOUNTANT SHOULD CLEARLY STATE THAT THE GRANT FUNDS WERE EXPENDED FOR THE PURPOSES FOR WHICH THE GRANTEE ORGANIZATION REQUESTED THE SAME. 2. THE GRANTEE IS REQUIRED TO MAINTAIN RECORDS OF RECEIPTS AND EXPENDITURES AND TO MAKE ITS BOOKS AND RECORDS AVAILABLE FOR INSPECTION BY THE FOUNDATION WHEN SO REQUESTED. 3. THE GRANTEE SHALL ACKNOWLEDGE BY LETTER THE RECEIPT OF THE GRANT FUNDS. IF THESE ARE MADE AVAILABLE IN INSTALLMENTS, EACH INSTALLMENT SHALL BE SO ACKNOWLEDGED. X X X X 1 DMW WORLDWIDE LLC 701 LEE RD CHESTERBROOK PA 19087 CONSULTING, DIRECT MAIL AND DATA ANALYSIS 0 1142628 164336 978292 DONOR CARE CENTER INC 4535 STRAUSSER ST NW NORTH CANTON OH 44720 TELEMARKETING 0 364063 106151 257912 J MILITO AND ASSOCIATES INC 1133 MAPLEGROVE DRIVE NW GRAND RAPIDS MI 49504 TELEMARKETING 0 0 6295 -6295 1506691 276782 1229909 AL AK AR CA CO CT FL GA IL HI IN KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC 1 ST LOUIS DE MONTFORT ACADEMY INC PO BOX 787 ROSSVILLE KS 66533 232821348 501(C)(3) 249895 GENERAL SUPPORT FOR EDUCATION AND RELIGIOUS PROGRAMS. 1 STIPENDS TO PRIESTS FOR MASSES. 16 8846 PART I, LINE 2: AUDITED FINANCIAL AND NARRATIVE REPORTS DESCRIBING THE USE OF GRANT FUNDS FOR THE PURPOSES OF THE GRANT ARE REQUIRED FOR ORGANIZATIONS THAT ARE NOT RECOGNIZED AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). THESE REPORTS ARE NOT REQUIRED FOR ORGANIZATIONS THAT ARE RECOGNIZED AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3). ANNE L DRAKE FAMILY MEMBER OF DIRECTOR 13363 EMPLOYEMENT 0 CHARLES M DRAKE FAMILY MEMBER OF DIRECTOR 52200 EMPLOYEMENT 0 WILLIAM G DRAKE FAMILY MEMBER OF DIRECTOR 36914 EMPLOYEMENT 0 JOHN E RITCHIE FAMILY MEMBER OF DIRECTOR 44866 EMPLOYEMENT 0 FORM 990, PART I, LINE 6, EXPLANTION OF VOLUNTEER ESTIMATE: APPROXIMATELY 30 FULL-TIME VOLUNTEERS. OVER 100 PEOPLE VOLUNTEERED FOR ONE TO TWO WEEK PERIODS MAKING CALLS TO RECRUIT ROSARY RALLY CAPTAINS AT THE VOLUNTEER CENTER. MANY OTHERS VOLUNTEER ON A PART-TIME BASIS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 ANTONIO FRAGELLI AND LUIZ ANTONIO FRAGELLI - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION IS NON-PROFIT ORGANIZATION WITH CORPORATE MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND MAY ACCEPT NEW MEMBERS OR REMOVE MEMBERS. THEY MAY ALSO REMOVE DIRECTORS AND OFFICERS. A MAJORITY OF THE MEMBERS MAY AMEND THE BYLAWS OF THE ORGANIZATION. MEMBERS ARE PROHIBITED FROM SHARING IN CORPORATE EARNINGS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B PER NEW YORK STATE LAW, THE MEMBERS OF THE ORGANIZATION ARE REQUIRED TO SIGN OFF ON THE DISSOLUTION OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER PREPARES THE FORM 990, AND A FINAL COPY OF THE 2016 FORM 990 WAS PROVIDED TO EACH BOARD MEMBER. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT ITS MONTHLY MEETING IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND THEIR FAMILY MEMBERS. THE BOARD OF DIRECTORS MAKES THE DETERMINATION IF A CONFLICT OF INTEREST EXISTS AND REVIEWS ACTUAL CONFLICTS. A MEMBER OF THE BOARD WHO RECEIVED COMPENSATION FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM DISCUSSING AND VOTING ON MATTERS PERTAINING TO THE COMPENSATION OF OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS. A. EACH DIRECTOR ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED COPY OF THE CONFLICTS OF INTEREST POLICY, READ AND UNDERSTOOD IT, AGREE TO COMPLY, AND UNDERSTANDS THE FOUNDATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES. B. THE BOARD ANNUALLY REVIEWS IF COMPENSATION AGREEMENTS AND BENEFITS ARE REASONABLE WHETHER TRANSACTIONS AND/OR ARRANGEMENTS WITH INTERESTED PERSONS CONFORM TO THE CONFLICTS OF INTEREST POLICY, AND WHETHER AGREEMENTS WITH OTHER CHARITABLE ORGANIZATIONS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE FOUNDATION'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S PRESIDENT IS A FULL-TIME VOLUNTEER. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. WESTERN HEMISPHERE CULTURAL SOCIETY INC 1358 JEFFERSON ROAD SPRING GROVE PA 17362 133171782 SUPPORTING ORGANIZATION NY 501(C)(3) LINE 12A, I N/A 0 ST LOUIS DE MONTFORT ACADEMY INC PO BOX 787 ROSSVILLE KS 665330787 232821348 BOARDING SCHOOL PA 501(C)(3) LINE 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 ST LOUIS DE MONTFORT ACADEMY INC B 249895 CASH