2016-11-14T13:04:32-06:00 2015-12-31 274368547 GAFFEY DEANE & TALLEY PLC 12355 SUNRISE VALLEY DRIVE 305 RESTON VA 20191 990 2015-01-01 911433368 CITIZENS UNITED CITI 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 MICHAEL BOOS EXECUTIVE VICE PRESIDENT 2025475420 2016-11-14 1 DAVID TALLEY P00600433 7036576040 2015 2017-02-10 21:41:12Z MICHAEL BOOS 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 7564736 0 X WWW.CITIZENUNITED.ORG X 1988 VA CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION, THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS' VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. 5 4 17 0 0 0 10033664 7037610 42426 7834 0 0 381543 519292 10457633 7564736 0 0 0 0 966210 934657 469000 260494 1753728 9935448 6896729 11370658 8091880 -913025 -527144 1102758 777622 177168 424581 925590 353041 X CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION,THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS' VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. 0 0 2224693 ISSUE ADVOCACY CAMPAIGN TO PROMOTE LIMITED GOVERNMENT, TAX CUTS, AND A STONG NATIONAL DEFENSE. 1054199 NATIONAL COMMITTEE FOR FAMILY FAITH AND PRAYER: PUBLIC EDUCATION AND ISSUES ADVOCACY TO PROMOTE THE ROLE OF RELIGION IN SOCIETY, AND TRADITIONAL FAMILY VALUES. 1505255 CITIZENS UNITED PRODUCTIONS: PRODUCES DOCUMENTARY FILMS ON CONTEMPORARY DOMESTIC AND INTERNATIONAL ISSUES. 1303217 THE ORGANIZATION'S OTHER PROGRAM SERVICES INCLUDE: AMERICAN SOVEREIGNTY PROJECT, AN EDUCATIONAL AND ADVOCACY CAMPAIGN TO PROMOTE THE SOVEREIGNTY AND INDEPENDENCE OF THE UNITED STATES OF AMERICA ; AND CITIZENS UNITED FOR A SECURE AMERICA, WHICH ENGAGES IN PUBLIC EDUCATION AND ADVOCACY ON IMMIGRATION AND BORDER SECURITY ISSUES. 1303217 6087364 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 20 0 1 17 1 0 0 0 0 1 1 0 X 5 4 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 CO CT FL HI KS KY MD MS NJ NY NC OH OK OR PA RI SC TN VA WV WI AK AL AR X DAVID N BOSSIE 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 BRIAN BERRY DIRECTOR 1.00 2.00 X 0 0 0 JOHN BLISS DIRECTOR 1.00 2.00 X 0 0 0 DAVID BOSSIE PRESIDENT 24.00 40.00 X X 191864 326688 65700 RON ROBINSON DIRECTOR 1.00 2.00 X 0 0 0 KIRBY WILBUR TREASURER 1.00 2.00 X X 0 0 0 MICHAEL BOOS VP, SEC & GEN COUNSEL 13.00 21.00 X 109235 185994 27379 RICHARD KIMBLE VP OF DEVELOPMENT 15.00 25.00 X 110905 202192 27958 LAUREN CATTS CFO 13.00 21.00 X 55354 94252 37626 JT MASTRANADI POLITICAL DIRECTOR 15.00 25.00 X 68389 116447 36052 KIRK RISINGER IT MANAGER 15.00 25.00 X 41305 70329 35775 577052 995902 230490 3 0 1 0 INFOCISION MANAGEMENT CORP PO BOX 932441 CLEVELAND OH 44193 TELEMARKETING 2225793 MDI IMAGGING POSTAGE AND SHIPPING 21955 CASCADES PARKWAY DULLES VA 20166 DIRECT MAIL AND MARKETING 356841 NOVA LIST MAINTENANCE 13755 SUNRISE VALLEY DRIVE SUITE 4 HERNDON VA 20171 LIST BROKERAGE FIRM 239945 FULFILLMENT HOUSE 22630 DULLES SUMMIT COURT SUITE 19 STERLING VA 20166 MARKETING MAIL PROCESSORS 179597 GIBSON DUNN & CRUTCHER LLP 1050 CONNECTICUT AVE NW WASHINGTON DC 20036 LEGAL 173360 12 1196400 5841210 7037610 SALE OF DVD'S PRODUCED 512000 7834 7834 7834 519292 519292 7564736 7834 0 519292 553824 380049 73930 99845 152861 107564 10872 34425 48192 33252 5784 9156 78136 53914 9376 14846 101644 70134 12198 19312 184062 157016 906 26140 51956 51956 260494 260494 407841 314049 29197 64595 1834626 1347141 1245 486240 35043 19584 10066 5393 7109 4905 2204 54000 37260 6480 10260 303349 301620 1729 410016 410016 30489 21037 3659 5793 44531 30726 5344 8461 POSTAGE AND SHIPPING 1642773 1200030 972 441771 PUBLICATIONS AND FILM P 720519 708648 848 11023 LIST MAINTENANCE 338435 247445 90990 PRINTING 259590 189799 69791 572390 453175 27955 91260 8091880 6087364 250788 1753728 X 6087364 4369856 0 1717508 740928 705501 2832 5807 434454 418471 22215 15983 31979 15994 304804 34337 1102758 777622 177168 203076 0 221505 177168 424581 X 925590 353041 925590 353041 1102758 777622 -527144 -45405 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8500 8500 8500 0 LOUISIANA CITIZENS FOR JOB CREATORS PAC 530 LAKELAND DRIVE BATON ROUGE LA 70802 8500 1 1 0 SCHEDULE C, PART 1-A, LINE 1 CONTRIBUTIONS TO STATE POLITICAL COMMITTEES. 434454 418471 15983 15983 DUE TO CITIZENS UNITED FOUNDATION 126571 PAYABLE TO FUNDRAISING ORGANIZATIONS 94934 221505 X 7564736 0 7564736 0 7564736 8091880 0 8091880 0 8091880 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN ON THE FORM 990 RETURNS OF CITIZENS UNITED AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FORM 990 FILINGS OF CITIZENS UNITED ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. CITIZENS UNITED FORM 990 FILINGS ARE GENERALLY OPEN FOR THE PREVIOUS THREE YEARS. 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PART III - OTHER ADDITIONAL INFORMATION PART 1, LINE 3 - RELATED ORGANIZATION METHODS USED FOR COMPENSATION EXPLANATION: THE ORGANZATION AND ITS TWO RELATED ORGANIZATIONS, CITIZENS UNITED FOUNDATION AND THE PRESIDENTIAL COALITION, LLC, USE A COMMON PAYMASTER TO PAY EMPLOYEES. COMPENSATION IS APPORTIONED AMONG THE THREE ORGANIZATIONS BASED ON THE TIME EXPENDED BY EACH EMPLOYEE TO THE SEPERATE ORGANIZATIONS. THE COMMON PAYMASTER PREPARES AND FILES WITH THE IRS ALL NECESSARY FEDERAL EMPLOYMENT TAX RETURNS FORM 990, PART V, LINES 2A AND 2B USE OF COMMON PAYMASTER - THE ORGANIZATION AND ITS TWO RELATED ORGANIZATIONS, CITIZENS UNITED FOUNDATION AND THE PRESIDENTIAL COALITION, LLC USE A COMMON PAYMASTER TO PAY EMPLOYEES. COMPENSATION IS APPORTIONED AMONG THE THREE ORGANIZATIONS BASED ON THE TIME EXPENDED BY EACH EMPLOYEE TO THE SEPERATE ORGANIZATIONS. THE COMMON PAYMASTER PREPARES AND FILES WITH THE IRS ALL NECESSARY FEDERAL EMPLOYMENT TAX RETURNS. FORM 990, PART VI, SECTION A, LINE 6 CITIZENS UNITED HAS ONLY ONE CLASS OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ORGANIZATION GENERAL COUNSEL, AS WELL AS THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL REVIEW THE 2015 FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CITIZENS UNITED FOLLOWS THE REQUIREMENTS OF THE VIRGINIA NON-STOCK CORPORATION ACT WITH RESPECT TO TRANSACTIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S IN-HOUSE COUNSEL MONITORS TRANSACTIONS THAT MAY INVOLVE POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS ARE REMINDED DURING BOARD MEETINGS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM MATTERS INVOLVING THEIR PERSONAL INTERESTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE TOP OFFICAL IS DETERMINED EACH YEAR BY A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS. THE PROCESS INVOLVES THE USE OF COMPARABLE COMPENSATION DATA AND OTHER INFORMATION, WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMEMTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE ORGANIZATION GENERAL COUNSEL, AS WELL AS THE ORGANIZATION'S OUTSIDE LEGAL COUNSEL REVIEW THE 2015 FORM 990 BEFORE IT IS FILED. 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