2013-11-15T10:54:49-06:00 2012-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2012-01-01 521527294 Americans for Prosperity Foundation AMER 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 Tim Phillips 7032243200 2013-11-15 1 David C Moja P00747006 3178852620 2012 2016-02-25 16:41:14Z Tim Phillips 2111 Wilson Boulevard No 350 Arlington VA 22201 24639587 0 X www.americansforprosperityfoundation.org X 1987 DE Educate US persons to increase awareness about a free economy 5 4 420 500 0 0 24846639 22234000 281675 272071 45704 6199 2696 1516792 25176714 24029062 51406 114038 0 0 5218136 7011528 14583 31750 1509625 7448788 19429737 12732913 26587053 12443801 -2557991 14129009 11822279 941292 1192553 13187717 10629726 Educate US persons to increase awareness of the operation and value of a free economy. 0 0 16612908 50058 272071 National office - educate US persons to increase awareness of the federal government's impact on the operation and value of a free economy. 5604222 63980 State chapters and affiliates - educate US persons to increase awareness of state government impact on the operation and value of a free economy. State chapters are located in more than 35 states. 22217130 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 0 1 193 0 1 420 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X Luke Hilgemann 7032243200 2111 Wilson Boulevard No 350 Arlington VA 22201 David Koch 2.00 X X 0 0 0 Art Pope Part Year 2.00 2.00 X X 0 0 0 Dr Richard Fink 2.00 X 0 0 0 Debra Gail Humphreys 2.00 X 0 0 0 Cy Nobles 2.00 X 0 0 0 Dr Walter Williams 2.00 X 0 0 0 Tim Phillips 17.00 33.00 X 113576 220471 15082 Tracy Henke 27.00 23.00 X 131746 112228 12380 Steve Corder 27.00 23.00 X 87079 77221 9891 Alan Cobb 41.00 9.00 X 175731 38575 11490 John Flynn 23.00 27.00 X 93690 109984 11172 JP Degance 23.00 27.00 X 97488 114443 11419 Philip Kerpen 15.00 35.00 X 16347 36385 2953 Steven Lonegan 41.00 9.00 X 147863 32458 10471 Teresa Oelke 29.00 21.00 X 76314 55262 3947 Derrick Sontag 22.00 28.00 X 54873 69838 8802 Christopher Fink 31.00 19.00 X 75488 48263 3713 Matthew Seaholm 19.00 31.00 X 46213 75399 8709 1116408 990527 110029 4 0 1 0 Mentzer Media Services Inc 600 Fairmount Ave Suite 306 Towson MD 21286 Advertising/Media 5287870 Direct Response LLC 2340 E Bearsley Rd Suite 100 Phoenix AZ 85024 Printing/Distribution/Phones 4753053 Adtegrity com Inc 38 Commerce Ave SW Suite 200 Grand Rapids MI 49503 Online Media 450000 Target Enterprises LLC 15260 Ventura Blvd Suite 1240 Sherman Oaks CA 91403 Advertising/Media 440101 Traypml PO Box 1360 Glen Burnie MD 21061 Marketing 338182 16 22234000 809623 22234000 Registration Fees 900099 268349 268349 Reimbursement from AFP 900099 3722 3722 272071 6199 6199 610525 610525 0 0 Reimbursement from Aff 900099 1516792 1516792 1516792 24029062 272071 0 1522991 114038 114038 753442 293399 260366 199677 77752 77752 4947065 3920514 541648 484903 341107 248759 47345 45003 401308 251315 101341 48652 490854 315839 100568 74447 29785 23639 5992 154 27280 3000 24280 31750 31750 1149258 783641 336686 28931 12437158 12437158 1745247 1274379 331605 139263 579958 263626 274951 41381 1104554 356432 710553 37569 1565099 1382740 30167 152192 613946 485473 15059 113414 29166 6136 15972 7058 65401 12552 32672 20177 Membership 30554 24299 5007 1248 52331 20191 26086 6054 26587053 22217130 2860298 1509625 10953198 8791542 1500829 1005631 263409 24776 130662 578259 744275 159876 229029 872074 325296 291552 546778 357110 374362 14129009 11822279 908226 1192097 33066 456 941292 1192553 X 11760019 9814639 1427698 815087 13187717 10629726 14129009 11822279 -2557991 0 X 0 1 X 1 0 X 7500059 10375217 16922075 24846639 22234000 81877990 7500059 10375217 16922075 24846639 22234000 81877990 23755210 58122780 247919 236580 69499 45704 6199 605901 971 73712 1617 2696 78996 82562887 1137143 0.70400 0.59050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 Part IV, Supplemental Information: The organization has an election under section 501(h) in effect, but did not have any lobbying expenditures during the tax year ended 12/31/12. 382748 76431 306317 201458 114009 87449 287868 134856 153012 546778 Due to affiliate 456 456 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The 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 statement of activities. As of December 31, 2012, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization's 2009 through 2012 tax years are open for examination by federal taxing authorities. X X X X X 1 American Philanthropic 7460 Lancaster Pike Suite 5 Hockessin DE 19707 Grant solicitation assitance 0 0 31750 -31750 31750 -31750 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 State Policy Network 1655 North Fort Meyer Drive Suite 360 Arlington VA 22209 570952531 501 (c) 3 15000 Sponsorship Talent Market 109 N Henry St Alexandria VA 22314 522166327 501 (c) 3 10000 Sponsorship The Junior League of Raleigh Inc 4020 Barrett Dr Ste 104 Raleigh NC 27609 560562849 501 (c) 3 10000 Sponsorship 3 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The grants paid were made pursuant to a grant letter and for the purpose of sponsoring a charitable event. X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Tim Phillips 88076 170971 25500 49500 0 0 3407 6614 1721 3340 118704 230425 0 0 Tracy Henke 120514 102660 11232 9568 0 0 3952 3367 2733 2328 138431 117923 0 0 Steve Corder 81779 72521 5300 4700 0 0 2612 2317 2630 2332 92321 81870 0 0 Alan Cobb 155231 34075 20500 4500 0 0 5272 1157 4150 911 185153 40643 0 0 John Flynn 79890 93784 13800 16200 0 0 2811 3300 2328 2733 98829 116017 0 0 JP Degance 68738 80693 28750 33750 0 0 2925 3433 2328 2733 102741 120609 0 0 Steven Lonegan 139663 30658 8200 1800 0 0 4436 974 4150 911 156449 34343 0 0 Part I, Line 1a First class travel may be provided if there are last minute flight changes and there is no other available travel alternative. Part I, Line 7 Employees are eligible to receive discretionary bonuses based on performance. Christopher Fink Son of Board Member 77752 Salary and other compensation 0 X 7 610525 X Supplies 6 199098 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors represents the number of transactions. Form 990, Part VI, Section A, line 1 The Chairman and a Director are on the Executive Committee of the AFP Foundation Board of Directors. Under the AFP Foundation bylaws, the Executive Committee may exercise the powers of the Board when the Board is not in session, but must report its actions to the Board at the next Board meeting. The Executive Committee may not: (1) amend, alter, or repeal the organization's bylaws or articles of incorporation; (2) elect, appoint, or remove any officer or director; or (3) authorize the disposition of any of the organization's property and assets. Form 990, Part VI, Section A, line 2 Richard Fink, a director, is employed by an organization with which David Koch, another director, is associated. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm. The COO, Treasurer, and general counsel review Form 990 prior to sending to the board. The 990 is then distributed to the board for review and questions prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each director, officer, and member of a committee with governing board delegated powers shall annually sign the conflict of interest statement. The Chairman reviews the signed statements. If a conflict arises, that individuals would abstain from voting and participating in the discussion of that matter. Form 990, Part VI, Section B, line 15 The board reviews comparative entities to determine compensation levels for the CEO and other key employees of the organization. Substantiation of compensation is included in personnel files. This process was last completed during the tax year for all officers of the organization. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Shared Employees Form 990, Part V, Line 2a, Part VII, Part IX, Lines 5-10 and Schedule J The filing organization shares employees with Americans for Prosperity, a related organization. The filing organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added together in order to tie out to Form W-2, Box 5 wages. Americans for Prosperity 2111 Wilson Blvd 350 Arlington VA 22201 753148958 Educate and mobilize citizens DC 501(c)(4) Americans for Prosperity Foundation 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Americans for Prosperity E 2000000 Book Americans for Prosperity N 1542036 Cost Americans for Prosperity O 8108415 Cost Americans for Prosperity P 135118 Cost Americans for Prosperity Q 1516792 Cost