Beruflich Dokumente
Kultur Dokumente
A For the 2007 calendar year, or tax year beginning , 2007, and ending
B Check if applicable C Name of organization D Employer Identification Number
Please use
Address change IRS label Americans for Pros p erit y 75-3148958
or p not
Name change or type . Number and street (or P O box if mail is not delivered to street addr) Room/ suite E Telephone number
Initial return sPciic 1726 M Street , NW, Tenth Floor ( 202) 349-5880
Instruc • methu a tin g
Acc
City, town or country
count State ZIP code + 4
ermination tions etho . 11 Cash X Accrual
TEEA0103 12/27/07
Form990 (2007) Americans for Pros p erity 75-3148958 Page4
Part IV Balance Sheets (See the instructions.)
Note : Where required, attached schedules and amounts within the description (A) (B)
column should be for end-of-year amounts only Beginning of year End of year
50 a Receivables from current and former officers, directors, trustees, and key
employees (attach schedule) 50a
b Receivables from other disqualified persons (as defined under section 4958(f)(1))
and persons described in section 4958(c)(3)(B) (attach schedule) 50b
A
s 51 a Other notes and loans receivable
e (attach schedule) 51 a
s b Less allowance for doubtful accounts 51 b 51 c
52 Inventories for sale or use 52
53 Prepaid expenses and deferred charges 1,401. 53 0.
54a Investments - publicly-traded securities Cost FMV 54a
b Investments - other securities (attach sch) Cost FMV 54b
55a Investments - land, buildings, & equipment basis. 55a
TEEA0104 08/02/07
Form990 (2007) Americans for Pros p erit y 75-3148958 Pages
Part IV-A- - Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See the
instructions.)
a Total revenue, gains, and other support per audited financial statements a 3,470,443.
b Amounts included on line a but not on Part I, line 12.
1 Net unrealized gains on investments b1
2Donated services and use of facilities b2 9,250.
3Recoveries of prior year grants b3
40ther (specify)
--------------------------------------- -
Add lines b1 through b4 b 9,250.
c Subtract line b from line a c 3,461,193.
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
20ther (specify)
-------------------------------
d2
--------------------------------------- --
Add lines dl and d2 d
e Total revenue (Part I, line 12) Add lines c and d e 3 , 461,193.
Part IV- 13 Reconciliation of Expenses per Audited Financial Statements with Ex p enses per Return
a Total expenses and losses per audited financial statements a 4, 186, 554.
b Amounts included on line a but not on Part I, line 17-
1 Donated services and use of facilities b1 9,250.
2Prlor year adjustments reported on Part I, line 20 b2
3Losses reported on Part I, line 20 b3
40ther (specify)
- - - - - - - - - - - - - - - - - - - - - -
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TEEA0106 12/27/07
Form990 (2007 ) Americans for Pros p erit y 75-3148958 Page 7
Part VI Other Information continued Yes No
82 a Did the organization receive donated services or the use of materials , equipment, or facilities at no charge or at
substantially less than fair rental value? 82a X
b If 'Yes,' you may indicate the value of these items here Do not include this amount as
revenue in Part I or as an expense in Part II (See instructions in Part III ) I 82b1 9,250.
83a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X
84a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X
b If 'Yes ,' did the organization include with every solicitation an express statement that such contributions or gifts were ---
not tax deductible 84b X
85a 501 (c)(4), (5), or (6). Were substantially all dues nondeductible by members? 85a X
b Did the organization make only in-house lobbying expenditures of $2,000 or less? 85b N/
If 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year.
c Dues, assessments , and similar amounts from members 85c N/A
d Section 162(e) lobbying and political expenditures 85d N/A
e Aggregate nondeductible amount of section 6033 (e)(1)(A) dues notices 85e N/A
f Taxable amount of lobbying and political expenditures ( line 85d less 85e) 85f N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f' 85 N/
h If section 6033(e)(1)(A) dues notices were sent , does the organization agree to add the amount on line85f to its reasonable estimate of --
dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85h N/
86 501 (c)(7) organizations . Enter . a Initiation fees and capital contributions included on
line 12 86a N/A
b Gross receipts , included on line 12 , for public use of club facilities 86b N/A
87 501 (c)(12) organizations Enter: a Gross income from members or shareholders 87a N/A
bGross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) 87b N/A
88 a At any time during the year , did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 ---- - -_j
If 'Yes,' complete Part IX 88a X
b At any time during the year , did the organization , directly or indirectly , own a controlled entity within the meaning of
section 512 (b)(13)' If 'Yes,' complete Part XI 11, 88b X
89a 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under
section 4911 ^ N/A , section 49120 N/A ; section 4955, N/A
b 501(c)(3) and 501 (c)(4) organizations Did the organization engage in an y section 4958 excess benefit transaction
during the year or did it become aware of an excess benefit transaction from a prior year? If ' Yes, ' attach a statement --- --- -^
explaining each transaction 89b X
c Enter Amount of tax imposed on the organization managers or disqualified persons during the
year under sections 4912, 4955 , and 4958 111. 0.
d Enter: Amount of tax on line 89c, above , reimbursed by the organization P. 0. _ __-
e All organizations At any time during the tax year , was the organization a party to a prohibited tax shelter transaction? 89e X
f All organizations . Did the organization acquire a direct or indirect interest in any applicable insurance contract? 89f X
g For supporting organizations and sponsoring organizations maintaining donor advised funds Did the supporting
or g anization , or a fund maintained b y a s p onsorin g or g anization , have excess business holdin g s at an y time durin g -
the year? 89g X
90a List the states with which a copy of this return is filed ^ See States Filed In
b Number of employees employed in the pay period that includes March 12, 2007
(See instructions) 190bl 25
91 a The books are in care of ^ The Organization Telephone number ^ (202) 349-5880
1726 M Street, NW, 10th Floor, Washington,-------- DC 20036
---------------------- - ------
Yes No
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over a
financial account in a foreign country (such as a bank account, securities account, or other financial account)? 91 b X
If 'Yes,' enter the name of the foreign country------------------- ---------------
See the instructions for exceptions and filing requirements for Form TD F 90-22 .1, Report of Foreign Bank and
Financial Accounts
BAA Form 990 (2007)
TEEA0107 09/10/07
Form 990 (2007) Americans for Pros p erity 75-3148958 Page 8
Part VI ,Other Information (continued) Yes No
c At any time during the calendar year, did the organization maintain an office outside of the United States? 91 c X
If 'Yes,' enter the name of the foreign country
92 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here
and enter the amount of tax-exempt interest received or accrued during the tax year 92
Part VII Analysis of Income - Producing Activities (See the instructions.)
Unrelate d business income Excluded by s ection 512, 513, or 514
Note: i =nter gross amounts unless (B) (C) (D) Related or exempt
otherw se indicated. ( A)
Business code Amount Exclusion code Amount function income
93 Program service revenue
a
c
d
e
f Medicare/Medicaid payments
Fees & contracts from government agencies
94 Membership dues and assessments
95 Interest on savings & temporary cash invmnts 14 13,979.
96 Dividends & interest from securities
97 Net rental income or (loss) from real estate
debt-financed property
not debt-financed property
98 Net rental income or (loss) from pers prop
99 Other investment income
100 Gain or (loss) from sales of assets
other than inventory
101 Net income or (loss) from special events
102 Gross profit or (loss) from sales of inventory
Part IX Information Reg ardin g Taxa ble Subsidiaries and Disre g arded Entities (See the Instructions. N/A
(A) (B) (C) (D) (E)
Name, address, and EIN of corporation, Percentage of Nature of activities Total End-of-year
partnership, or disregarded entity ownership interest income assets
96
Part X Information Reg ardin g Transfers Associated with Personal Benefit Contracts (See the Instructions.
a Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Yes X No
b Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? Yes X No
Note : If 'Yes' to (b), file Form 8870 and Form 4720 (see instructions)
BAA m=EAoioa 12/27/07 Form 990 (2007)
Form 990 (2007 ) Americans for Pros p erit y 75-3148958 Page 9
Part XI - Information Regarding Transfers To and From Controlled Entities . Complete only if the
organization is a controllmno organization as defined in section 512(b)(13). N/A
Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If
'Yes,' com p lete the schedule below for each controlled entity
(A) (B) (C)
Name , address , of each Employer dentification Description of (D
controlled entity Number transfer Amount O ? transfer
-------------------------
a
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b
- -------------------------
c
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Totals
Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If
'Yes,' complete the schedule below for each controlled entity
(A) (B (C)
Name , address, of each Employer Identification Desc ription of (D)
controlled entity Number transfer Amount of transfer
--------------------------
a
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b
- -------------------------
c
--------------------------
Totals
Yes No
108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and
annuities described in question 107 above
Under penalties of per rY I Clare that I have xa i return , including accompanying schedules and statements , and to the best of my knowledge and belief, it is
true correct, a co lete laralion of pre e ( e ofhcer ) is based on all information of which preparer has any knowle ge
Please ^ r l I 8
Sign Sign of o r Date
Here ^
Type or print name nd title
Paid Preparer's
signature ^
Pre-
arer's Firms name (or Dou las Co e & Associates,
yours if self-
Se oti . 6609 Little Riu Tvnnk. Sui
Only I ad
Presns, and
Al
BAA
TEEAOtt
Form 990 Compensation of Current Officers, Directors, 2007
Part II, Line 25a Key Employees, Etc.
Compensation
Michael Wigley 0. 0. 0. 0.
Art Pope 0. 0. 0. 0.
James C. Miller , III 0. 0. 0.
James E. Stephenson 0. 0. 0. 0.
See Com p ensation
Total Compensation
Received 183,562 . 134, 314. 24,624 . 24,624.
Michael Wigley 0.
Art Pope 0.
James C. Miller, III 0.
James E. Stephenson 0.
See Em p loyee Benefit Plans Def rred Com p ensati o n Plans
Total Contributions to
Employee Benefit Plans &
Deferred Compensation
Plans 0.
Michael Wigley 0. 0. 0. 0.
Art Pope 0. 0. 0. 0.
James C . Miller, III 0. 0. 0. 0.
James E . Stephenson 0. 0. 0. 0.
See Ex p ense Account and Ot r All owances
Total Expense Account and
Other Allowances 0. 0. 0. 0.
Total to Part II, Line 25a 183 , 562. 134 , 314. 24, 624. 24,624.
Business Person O
Tim Phillips
1726 M St, NW President
Washin g ton DC 20036 10.00 60,646. 0. 0.
Business Person LX
Ed Frank
1726 M St, NW Treasurer
Washington DC 20036 20.00 60,441. 0. 0.
Alabama
Alaska
Arizona
California
Colorado
Connecticut
District of Columbia
Florida
Georgia
Illinois
Kansas
Kentucky
Louisiana
Maine
Maryland
Massachusetts
Michigan
Minnesota
New Hampshire
New Jersey
New Mexico
New York
North Carolina
North Dakota
Ohio
Oklahoma
Oregon
Pennsylvania
Rhode Island
South Carolina
Tennessee
Utah
Vermont
Washington
West Virginia
Wisconsin
Americans for Prosperity 75-3148958 2
Compensation
Michelle Korsmo 0.
Tim Phillips 0.
Ed Frank N 0.
Total 0.
Michelle Korsmo 0. 0. 0. 0.
Tim Phillips 0. 0. 0. 0.
Ed Frank N 0. 0. 0. 0.
Total 0. 0. 0. 0.
Beginning End of
Line 65 - Other Liabilities : of Year Year
Explanation Statement
A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part I only . 11- n
All other corporations (including 1120-C filers), partnerships , REM/CS, and trusts must use Form 7004 to request an extension of time to file
income tax returns.
Electronic Filing (e -file). Generally , you can electronically file Form 8868 if you want a 3 - month automatic extension of time to file one of the
returns noted below (6 months for a corporation required to file Form 990-T) However, you cannot file Form 8868 electronically if (1) you want
the additional (not automatic ) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, grou p returns, or a composite or consolidated
Form 990-T . Instead , you must submit the fully completed and signed page 2 (Part II) of Form 8868 For more details on the electronic filing of
this form , visit www lrs.gov/e file and click on a-Me for Charities & Nonprofits.
Name of Exempt Organization Employer identification number
Type or
print
Americans for Prosperity 75-3148958
File by the Number, street, and room or suite number If a P O box, see instructions.
due date for
filing your
return See 1726 M Street, NW, Tenth Floor
instructions City, town or post office, state, and ZIP code For a foreign address, see instructions
lWashington DC 20036
Check tvoe of return to be filed (file a seoarate aoDllcatlon for each return):
X Form 990 Form 990-T (corporation) Form 4720
Form 990-BL Form 990-T (section 401(a) or 408(a) trust) Form 5227
Form 990-EZ Form 990-T (trust other than above) Form 6069
Form 990-PF Form 1041-A Form 8870
2 If this tax year is for less than 12 months , check reason - 11 Initial return 0 Final return Change in accounting period
3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax , less any
nonrefundable credits See instructions . $ 0.
b If this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments
made Include any prior year overpayment allowed as a credit . .. . $ 0.
c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, if required,
deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment System)
See instructions . . $ 0.
Caution . If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for
payment instructions.
BAA For Privacy Act and Paperwork Reduction Act Notice , see instructions . Form 8868 (Rev 4-2008)
FIFZ0501 04/16/08