2015-07-20T17:24:32-05:00 2014-09-30 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2013-10-01 200960855 CitizenLink CITI 7192784400 8655 Explorer Dr Colorado Springs CO 80920 Thomas A Minnery President / CEO 7192784400 2015-07-20 1 David C Moja P00747006 7195286225 2013 2016-02-25 16:41:14Z Thomas A Minnery 8655 Explorer Dr Colorado Springs CO 80920 5600898 0 X www.citizenlink.com X 2004 CO We inspire men and women to live out biblical citizenship that transforms culture. 5 4 37 8 0 0 5464674 5450591 0 0 4481 4497 2526261 144765 7995416 5599853 2786801 1229638 0 0 2940188 1495206 69143 151232 226879 3927913 2298342 9724045 5174418 -1728629 425435 2118445 2421873 346252 224245 1772193 2197628 X CitizenLink is a family advocacy organization that inspires men and women to live out biblical citizenship that transforms culture. We provide resources that equip citizens to make their voices heard on critical social policy issues. 0 0 4640649 1229638 Citizenship - In addition to research and coordination with other like-minded exempt organizations, CitizenLink communicated information critical to the stability of the family on policy issues, legislative matters, and election-related topics through various communication channels. Specifically, CitizenLink sent newsletters and mailers throughout the nation and distributed regular emails to as many as 163,000 households. Furthermore, CitizenLink used telephone technology to alert citizens to important issues affecting the family in their state. CitizenLink also developed online resources, including a website, web videos, and a compendium of issue analysis and updates. In addition, CitizenLink aired a radio program on nearly 500 stations.These various communications were designed to rally CitizenLink members and the general public to be involved in various legislative matters, such as the defense of marriage as an institution between one man and one woman, the protection of human life in all its varied forms, the upholding of religious freedom, and the appropriate role of state and federal judicial systems as designed by the Founding Fathers of the United States of America. 4640649 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 10 0 1 37 1 0 0 0 0 1 1 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK FL GA HI IL KY LA MA MD MN MS NC NH OH PA SC TN UT VA WV WI X X Rich Caldwell 7192784400 8655 Explorer Dr Colorado Springs CO 80920 Lt Gen Patrick P Caruana MS Chairman 0.50 X X 0 0 0 Thomas A Minnery President/CEO 45.00 X X 148528 0 21035 Steve Taylor Board Member 0.50 X 0 0 0 Dan Mellema Board Member 0.50 X 0 0 0 Doug Napier Board Member 0.50 X 0 0 0 David Langdon Secretary 1.00 X 0 0 0 Rich Caldwell Treasurer/Director of Bus. Svcs 45.00 X 32112 0 6716 180640 0 27751 7 0 1 0 Masterworks Inc 19462 Powder Hill Pl NE Poulsbo WA 98370 Fundraising consulting and design 357483 Langdon Law LLC 8913 Cincinnati-Dayton Rd West Chester OH 45069 Legal services 162649 Blackbaud Inc 200 Daniel Island Dr Charleston SC 29492 Software and online services 133716 Majority Strategies 135 Professional Dr Ste 104 Ponte Vedra Beach FL 32082 Issue campaigns 132555 Japs-Olson Company 7500 Excelsior Blvd St Louis Park MN 55426 Printing services (includes postage) 131753 5 30497 5420094 1045 5450591 4475 4475 1067 1045 22 22 22 Misc income 900099 144765 144765 144765 5599853 144765 0 4497 1229638 1229638 209788 178883 27007 3898 989013 846146 129704 13163 29179 23051 3560 2568 175620 151365 19118 5137 91606 72369 11176 8061 67587 57449 10138 23003 23003 151232 151232 175 175 133156 113334 19818 4 48077 19273 28679 125 13571 12397 1174 219148 210182 4483 4483 96607 76783 9599 10225 28990 28466 524 25799 25799 17191 7207 8920 1064 Misc Project Expense 831019 825774 3777 1468 Printing & Publications 688341 664726 1363 22252 Postage & Shipping 73466 68920 1347 3199 Radio, TV & Film 3638 3638 0 0 28574 25249 3325 5174418 4640649 306890 226879 X 963090 914935 0 48155 1980396 2126393 62127 62478 74201 82081 188129 37208 1721 150921 2118445 2421873 337224 224245 9028 346252 224245 X 1772193 2197628 1772193 2197628 2118445 2421873 425435 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201801 40 201801 201801 1 1 0 0 Part I-A, Line 1: Direct and Indirect Political Campaign Activities - CitizenLink's activities include informational videos posted to the website, emails to members, and direct mail to voters that educate them on the differences between the candidates on issues pertaining to families. 188129 37208 150921 150921 X 5599853 0 5599853 0 5599853 5174418 0 5174418 0 5174418 Part X, Line 2: UNCERTAIN TAX POSITIONS The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of September 30, 2014, CitizenLink had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. CitizenLink's federal Exempt Organization Business Income Tax Returns for years ended September 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. X X X X X X 1 Masterworks Inc 19462 Powder Hill Pl NE Poulsbo WA 98370 Fundraising Consulting 0 0 43537 -43537 Strategic Fundraising Inc 7800 3rd St N Ste 900 Saint Paul MN 55128 Fundraising Consulting 0 0 107695 -107695 151232 -151232 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Fundraiser agreements - Masterworks (Part I, line 2b(v)) In the fiscal year ended September 30, 2014, CitizenLink paid Masterworks a total of $281,729, which consisted of fundraising consulting of $43,537, and creative services of $238,192 (includes reimbursements). CitizenLink has an agreement with Masterworks to provide fundraising consulting and services with the agreement stating that the fees and expenses are paid separately. Fundraiser agreements - Strategic Fundraising Inc (Part I, line 2b(v)) In the fiscal year ended September 30, 2014, CitizenLink paid Strategic Fundraising Inc a total of $108,800, which consisted of fundraising activity and consulting of $107,695, and other services of $1,105. CitizenLink has an agreement with Strategic Fundraising Inc to consult regarding fundraising strategy, assist in fundraising activity, and provide other services with the agreement stating that the fees and expenses are paid separately. 1 North Carolina Family Policy Council Action 343 E Six Forks Rd Suite 285 Raleigh NC 27619 205775434 501(c)(4) 168429 Program support Family Council Action Committee 414 S Pulaski Suite 3 Little Rock AR 72201 260114253 501(c)(4) 151121 Program support The Family Leader 1100 N Hickory Blvd Suite 107 Pleasant Hill IA 50327 421469051 501(c)(4) 113919 Program support Colorado Family Action Inc PO Box 558 Castle Rock CO 80104 205012920 501(c)(4) 197875 Program support Louisiana Family Forum Action 655 St Ferdinand St Baton Rouge LA 70802 201380165 501(c)(4) 134754 Program support Florida Family Action 4853 S Orange Ave Suite C Orlando FL 32806 331108736 501(c)(4) 220994 Program support Public Interest Forum 112 E Allegan St Suite 300 Lansing MI 48933 383162086 501(c)(4) 171309 Program support The Family Policy Council of West Virginia Inc PO Box 566 Charleston WV 25322 264298604 501(c)(4) 43440 Program support 0 8 Part I, Line 2: These requests for financial assistance are in support of program activities that are in agreement with our organizational purpose. We discuss the projects involved and how the required funds are going to be used. We also monitor the activities involved and request follow-up information as necessary. X 1 1 X X 0 0 0 0 0 0 0 0 0 Thomas A Minnery President/CEO 147450 0 347 0 731 0 9067 0 13044 0 170639 0 0 0 Part I, Line 1a On an annual basis, the organization calculates the cost of laptop and tablet computers provided to the disqualified individuals. This calculated amount is grossed up for any tax impact and included in employee's reportable compensation. David Langdon David is an officer of CitizenLink. 66237 Langdon Law, LLC provides legal counsel for CitizenLink. 0 General disclosure regarding legal fees Langdon Law, LLC, a law firm in which David Langdon, Corporate Secretary for CitizenLink, is a partner, provides legal counsel for CitizenLink. Compensation paid to Langdon Law, LLC during the fiscal year ended September 30, 2014 was $66,237, which includes the reimbursement of expenses. The board at large has considered these fees and holds that they are at or below market rates for the services performed. Form 990, Part VI, Section B, line 11 Form 990 was reviewed in detail by the 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. Form 990, Part VI, Section B, line 15a 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. 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. Explanation: Organization's Mission CitizenLink was organized as a religious corporation on April 2, 2004, and is not organized for the private gain of any person. It is organized under the Colorado Nonprofit Corporation Act for religious purposes. CitizenLink was formed to provide an educational service to parents and others who are concerned with healthy family living, toward the end of strengthening the family in its varied dimensions. The primary means of accomplishing these goals are radio broadcasts, periodical articles, direct mail to voters, the internet and events that share the message with members, churches and the public at large in the United States. CitizenLink is active in the promotion of social welfare by addressing the Christian community and the Christian's responsibility in the public policy arena, both locally and nationally. The organization uses regular media channels, such as radio, the internet, and events, to discuss critical legislation and policy matters that significantly impact Christian worldview issues. The organization is also used as a vehicle to discuss practical means for Christians to become educated and involved in public policy matters. The organization encourages Christians to be aware of and involved in their civic duties. CitizenLink focuses on policy matters such as: state constitutional amendment to protect marriage as an institution between one man and one woman, the protection of human life in all its various forms, and the appropriate role of state and federal judicial systems as designed by the founding fathers of the United States of America. Explanation: Organization's Mission Religious/educational/social welfare specific activities In addition to its focus on policy matters, as a religious organization, CitizenLink was formed to reflect the biblical perspective of the Gospel of Jesus Christ and provide educational services to strengthen the family. Broadcast activities Tom Minnery and other CitizenLink employees have used radio and the internet to educate and discuss critical legislative matters (including how listeners and viewers can become more actively involved) important to strengthening the family and providing a cultural foundation where the Gospel of Jesus Christ can be shared and accepted freely. These broadcasts were paid for and provided by CitizenLink. Online Ministries CitizenLink (www.citizenlink.com/) The CitizenLink website provides a biblical perspective on national and local news as well as offering techniques for grassroots activism. The CitizenLink Update e-mail, created by the public policy staff and our family policy council partners, offers a Christian perspective on significant current events and legislation, as well as "Action Items" that offer resources for further involvement. Online Ministries Biblical Citizenship Now, more than ever, we at CitizenLink recognize the need to make our voices heard in the public square. Protecting life, marriage and religious liberties are among the front burner issues that impact the family. Our Biblical Citizenship outreach addresses these issues and more through a number of venues. In-house experts grapple with contemporary social issues and then produce educational and motivational resources for the CitizenLink audience. CitizenLink Radio (www.citizenlink.com/citizenlink-radio/) CitizenLink is now programming its CitizenLink Radio program, a daily (five days a week) two-minute radio program which delivers pro-family news and commentary from a uniquely Christian perspective. We offer context for news you hear elsewhere and share stories of interest to a Christian audience that you won't hear in the mainstream news media. These broadcasts are posted daily online. CitizenLink Report (www.citizenlink.com/citizenlink-report/) The CitizenLink Report is a weekly online video that discusses social issues. It regularly features CitizenLink experts as guests, and occasionally includes guests from other organizations. It's designed to offer insight into current events and also offers opportunity to take action on specific issues. Stoplight (www.citizenlink.com/stoplight/) Stoplight is a weekly online video commentary that offers insight on current events. It brings a creative approach to social issues and tackles headline stories as well as items that are of specific interest to a Christian conservative audience. It may occasionally include a call to action. CitizenLink Blogs (www.citizenlink.com/category/blogs/) Our blog serves to bring timely, critical analysis to bear on the most important cultural and policy issues of the day. Written and edited by our public policy analysts, the resources featured here are designed to educate and energize concerned citizens within religious, political, educational and activist spheres working to apply Christian principles to the struggles that face our nation. CitizenLink Action Center The CitizenLink Action Center webpage exists to provide constituents and other concerned citizens detailed information and a way to express their opinion on specific issues of legislation or current events by way of emails that are sent directly to elected representatives. Newsletters and Member Updates Member Updates and Newsletters Tom Minnery and other CitizenLink employees develop and issue newsletters periodically during the fiscal year. The newsletters present news about how a member's gifts are helping to defend moral values and the family and assist family advocates who aim to recapture the moral and intellectual high ground in the public arena. CL Foundation Inc 8655 Explorer Dr Colorado Springs CO 80920 464577178 Inspire/educate biblical citizens, equip statesmen & serve a nat'l alliance CO 501(c)(3) Public charity CitizenLink 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0