Page 1 0f27

 

 

[ofile GRAPHIC print - DO NOT PROCESS I ORIGINAL DATA - Production 1 Bi?: 93493319198639!

990 Return of Organization Exempt From Income Tax 
a orm

a Under section 5010:), 52?, or 4947(a)(1) of the Internal Revenue Code (except private foundations} 20 8

Depamnenl oithe Trmay

Do not enter social security numbers on this form as it may be made public.

 

 

Open to 

 

 

 

 

 

 

Internal Remsm Go to tn oar form 90 for instructions and the latest information [impaction
-A For the 201.9 calendar year, or tax year beginning 01-01-2018 and ending 12?31?2918
Check if applicable: ACTION INC 0 Employer identification nu other
Adm? era-3594713
I3 Name change
Initial re?ll-n 00an business as
[3 Final 
Amended retum Number and street (or PD. box if maii is not delivered to street address} Roomlsuite Telephone number
PO BOX 309

Application pending

 

{540) 338-1251

 

City or town, state or prownce, country, and ZIP or foralnn postal code
VA 20134

 

Gross receipts 843,205

 

 

 

 

 


Home and address of principal of?cer: this a group return for
NED 
p0 30x 309 subordinates? wires mNo
VA 20334 Hill) arde?g?jw?jmates Yes 
- tus: 
1 Tax exempts? 501(c)(3) a or 527 lf?No," attach a list. (see instructions)
Websitetb Group exemption numberb

 

KFormoforganizaton: Corporal on Trust Association Diner?

 

Year of formation: 2010 State of legal domicile: VA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fort i Sum lnary
1 Briefly describe the organization?s mission or most signi?cant activities:
PROMOTING SOCIAL EELFARE AND CIVIC BEITERMENT TI-ERDUGH PROMOTION OF CONSERVATIVE PRINCIPLES.


2 2 Chedc this box if the organization discontinued its operations or disposed of more than 25% of its net assets.
a a Number of voting members of the govemlng body (Part VI, line isNumber of Independent voting members of the governing body (Part VI, line Total number of employed In calendar year 2013 (Part V, line EaTotal number of volunteers {estimate If necessaryTotal unrelated business revenue from Part column line Not unrelated business taxabie income from Form BSD-T, line prior Year Current Year
3 8 Contributions and grants (PartVIll, line 1hsomatic 846,500
5 9 Program service revenue (Part Vlli. line lgInvestment income (Fart van, column (A), lines Other revenue {Part column (A), lines 5, 6d, 8c, 9c, 10c, and 11s) 0 1,583
12 Total revenue?add lines a through 11 [must Equal Part column (A), line 12) 590355 343.205
13 Grants and similar amounts paid (Part IX, column (A), lines 1?3 . . . 0 71,320
14 Benefits paid to or for members {Part 1X, column (A), line Salaries, other compensation, employee bene?ts (Part IX, column (A), lines 5?10} 146,881 395,879
16a Professional fundralsing fees (Part IX, column (A), line 11aTotal ?lndlaising expenses {Part IX, column (D), line 25) $78,312 
a 17 Other expenses (Part IX, column (A), lines 11a?11d, 11f-24e) . . . . 85,570 536.03?
18 Total expenses. Add lines 13?17 (must equal Part IX, column (A), iine 25) 232,451 1,003,235
19 Revmue less expenses. Subtract line 18 from line 267,614 455,031
a 3 Beginning of Current Year End of ?(ear
3.3 7 -
20 Total assets (Part 385,096 210,259
a; 21 Total liabilities (Pan X, line 2634,147 33,545
In. 22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . 350,949 176,?14
Part ll Signature Block
htips 1 

Page 2 of 27

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the batof my
knowledge and belief, It is true, correct, and complete. Declaration of prepare:r (othar than of?cer) ?5 based on all information of which preparer has
any knowledge. 

Sign 
Here 

tit-ti

Signature of off oer

NED FINN CED
Type or print name and ?tle

2019?1 1-14
Date

 

 

 

 

 

 

 

 

Printj'lype preparers name Preparer's signature Date Fi?!
2019-11-13 check '3 If panama
Pa Id -em
i LLC 
Prepare Firm 3 name SFONSEL cm GROUP Firm 5 EIN 2741351933
Use Only Finn's address #251 ILLINOIS ST STE 450

 

INDIANAPOLIS, IN 46204

 

Phone no. (317) 698-6699

 

May the IRS discuss this return with the preparer shown above? (see instructions)
For Papemork Raductlon Act Notice, 838 the separate instructions.



a

Cat. No. 11282Y

. Yes No
Form 990 {2018)

1/28/2020

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Form 990 (2018) Page 2

Part!" Statement of Program Service Accomplishments

Check if Schedule 0 containsa response or note to any line in this . . . . . . . . . . . . . . 
1 Briefly describe the organization's mission:

PROMOTING SOCIAL WELFARE AND CIVIC BETTERMENT BY UNDERTAKING PROGRAMS THAT PROMOTE CONSERVATIVE PRINCIPLES, PRACTICES,
POLICIES AND REFORM OF LAW. ENACTMENT OF LEGISLATION, AND PROMOTION OF CHANGES IN PUBLIC POLICY.

 

 

2 Did the organization undertake any significant program services during the year which were not listed on
thepriorForm . . . . . . . . . . . . . . . . - DYes [Zulu

If "Yes," describe these new services on Schedule 0.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program

services"Yes," describe these changes on Schedule 0.

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.

Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses,
and revenue, if any, for each program service reported.

 

4a (Code: (Expenses 702,912 including grants of 71,320 (Revenue 2:

IN THIS FISCAL YEAR, AMERICAN MAJORITY ACTION OPERATED OFFICES IN VIRGINIA, WISCONSIN, TENNESSEE, MINNESOTA, AND VERMONT IN ORDER TO
PROMOTE CONSERVATIVE PRINCIPLES AT FEDERAL, STATE AND LOCAL LEVELS THROUGH MOBILIZATION OF PUBLIC THE PROMOTION OF
CONSERVATIVE PRACTICES AND AND THE REFORM OF LAWS, ENACTMENT OF LEGISLATION, AND THE PROMOTION OF CHANGES IN PUBLIC POLICY. IN
2018, CONTINUED OUR TRAINING SUCCESS, CONDUCTING A SERIES OF 501C4 TRAININGS IN KEY STATES WITH A FOCUS ON SOCIAL MEDIA AND GET-

OUT-THE-VOTE STRATEGIES, AND THEN THIS FALL, CONDUCTED A 501C4 ISSUE AND DIRECT ADVOCACY CAMPAIGNS IN MINNESOTA, WISCONSIN, AND
TENNESSEE.

 

4b (Code: (Expenses including grants of (Revenue 1

 

 

 

 

 

 

 

 

 

 

 

 

4c (Code: (Expenses :15 including grants of (Revenue 1

 

 

 

 

 

 

 

 

 

 

 

 

4d Other program services (Describe in Schedule 0.)
(Expenses including grants of (Revenue 
4e Total program service expenses?r 702,912

Form 990 (2018)

1/28/2020

Page 4 of 27

Form 990 (2018) page 3
Part IV Checklist of Required Schedules

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes, complete No
.. 1
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 2 Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates Yes
for public office? If "Yes," complete Schedule C, Perl . . . . . . . . . . . . . 3
4 Section 501(c)(3) organizations.
Did the organization engage in lobbying activities, or have a section 50101) election in effect during the tax year?
If "Yes, complete Schedule C, Perl the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19?
If "Yes," complete Schedule Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right
to provide advice on the distribution or investment of amounts in such funds or accountsDid the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If ?Yes," complete Schedule D, Part Did the organization maintain collections of works of art, historical treasures, or other similar assets?
If ?Yes," complete Schedule D, Parl . . . . . . . . . . . . . 8 N0
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian
for amounts not listed in Part or provide credit counseling, debt management, credit repair, or debt negotiation
services?If "Yes," complete Schedule D, _ParflV . . . . . . . . . . . . . . 9 No
10 Did the organization, directly or through a related organization, hold assets in temporaril restricted endowments, 10 No
permanent endowments, or quasi-endowments? If "Yes, complete Schedule D, Part . . . .
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, IX,
or as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If?Yes," complete Schedule D, Pan113 Yes
Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total
assets reported in Part X, line 16? If "Yes," complete Schedule D, PanDid the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its
total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part . . . . . . . 11C N0
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported
in Part X, line 16? If "Yes," complete Schedule D, Part lX'el11d Yes
Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,? complete Schedule D, PartX 11e Yes
Did the organization?s separate or consolidated financial statements for the tax year include a footnote that addresses 11f Yes

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If ?Yes," complete Schedule D, ParlX 

 

12a Did the organization obtain separate, independent audited financial statements for the tax year?
If ?Yes, complete Schedule D, Parts Was the organization included in consolidated, independent audited financial statements for the tax year?

 

 

 

 

 

 

 

 

 

 

 

 

 

12b 

If "Yes," and if the organization answered "No? to line 12a, then completing Schedule D, Parts XI and XII is optional es

13 Is the organization a school described in section If "Yes, complete Schedule 13 
0
14a Did the organization maintain an office, employees, or agents outside of the United StatesDid the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,

business, investment, and program service activities outside the United States, or aggregate foreign investments

valued at $100,000 or more? If "Yes," complete Schedule F, PartsIand Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any

foreign organization? If "Yes, complete Schedule F, Parts Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to

or for foreign individuals? If ?Yes, complete Schedule F, Parts and Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 1X, 17 No

column (A), lines 6 and 11a? If "Yes," complete Schedule G, Part l(see instructions) . . .
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part 

lines 1c and 8a? If "Yes," complete Schedule Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? If "Yes20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule . 20a No

If "Yes" to line 203, did the organization attach a copy of its audited financial statements to this return? 20b

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic 21 Yes

government on Part IX, column (A), line 1? If "Yes, complete Schedule I, Parts I and II .
22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, 22

column (A), line 2? If "Yes, complete Schedule I, PartsIand . . . . . . . . No

 

 

 

 

Form 990 (2018)

1/2 8/2020

Form 990 (2018)
Pan IV Checklist of Required Schedules (continued)

Page 5 of 27

Page 4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yes No
23 Did the organization answor "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, complete 23 Yes

243 Did the organization have a tax- -exempt bond issue with an outstanding principal amount of more than $100, 000 as of
the last day of the year, that was issued after December 31, 2002? If ?Yes, ?answer lines 24b through 24d and
complete Schedule If "No, go to line 25a . . . . . . . . . . . . . . . 24a No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . 
24
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds241:
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . . 24d
25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations.
Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes, 
complete Schedule L, Panthe organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and
that the transaction has not been reported on any of the organization' 5 prior Forms 990 or 990- 25b No
If"Yes, "completeScheduleL, PanDid the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables to any current or
former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 No
If "Yes," complete Schedule L, PanI Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member 27 No
of any of these persons? If ?Yes," complete Schedule Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L,
28a No
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
28b No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an
officer, director, trustee, or direct or indirect owner? If "Yes, complete Schedule L, Part Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule . 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation
contributions? If "Yes," complete Schedule . . . . . . . . . . . . 30 N0
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Parfl . No
31
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?
If "Yes," complete Schedule N, Part Did the organization 100% of an entity disregarded as separate from the organization under R%ulations sections 
301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Partl . . 33 65
34 Was the organization related to any tax-exempt or taxable entity? If ?Yes, complete Schedule R, Part ll, or and 34 Yes

35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a No
If ?Yes? to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity 
within the meaning of section 512(b)(13)? If "Yes,? complete Schedule R, Part V, line 2 35
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non?charitable related
organization? If "Yes," complete Schedule R, Pan? V, line Did the organization conduct more than 5% of its activities through an entity that is not a related or anization and that No
is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part Vi 37
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. 
All Form 990 filers are required to complete Schedule 0Panv Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule 0 contains a response or note to any line in this PartV . . . . . . 
Yes No
1a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . . 1a 85
Enter the number of Forms W-ZG included in line 1a.Enter -0- if not applicable . 1b 0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winnersForm 990 {2018)

1/28/2020

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Form 990 (2018) Page 5
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by
2a 6
If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Yes
Note.1f the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . Ba No
If ?Yes," has it filed a Form 990-T for this year?If "No? to line 3b, provide an explanation in Schedule 0 . 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a 4a No
financial account in a foreign country (such as a bank account, securities account, or other financial account)? . .
If "Yes," enter the name of the foreign country: a?
See instructions for filing requirements for Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
If "Yes," to line 5a or 5b, did the organization file Form . . . . . .
5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization 6a Yes
solicit any contributions that were not tax deductible as charitable contributions? .
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were
6bYes
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services 7a No
providedtothepayor"Yes," did the organization notify the donor of the value of the goods or services provided? . . . . 7b
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file
7c No
If ?Yes," indicate the number of Forms 8282 filed during the year . . . . lid 
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f No
9 If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
79
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form
. . . . . . . . . . . . . . . . . . . . . . . . . . 7h
8 Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during

8
Ba Did the sponsoring organization make any taxable distributions under section 4966? . . Ba
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . 9b
10 Section 501(c)(7) organizations. Enter:
Initiation fees and capital contributions included on Part line 12 . . . 10a
Gross receipts, included on Form 990, Part line 12, for public use of club facilities 10b
11 Section 501(c)(12) organizations. Enter:
3 Gross income from members or shareholders . . . . . . . . . 113
Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
If "Yes,? enter the amount of tax-exempt interest received or accrued during the year.
12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule 0. 13a
Enter the amount of reserves the organization is required to maintain by the states in
which the organization is licensed to issue qualified health plans . . . . 131?
Enter the amount of reserves on hand . . . . . . . . . . . . 13c
143 Did the organization receive any payments for indoor tanning services during the tax year"Yes," has it filed a Form 720 to report these payment5?If "No, provide an explanation in Schedule 0 . . 14b
15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess
parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule . . . . . 15 N0
16 Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If ?Yes," complete Form 4220, Schedule . . . . . . . . . . . . . 16 N0
Form 990 (2018)
1/28/2020

Form 990 (2018)

Page 7 on7
Page 6

Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 71) below, and for a "No" response to lines

8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See instructions
Check if Schedule 0 contains a response or note to any line in this Part Section A. Governing Body and Management

El

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yes No
1a Enter the number of voting members of the governing body at the end of the tax year 1a 3
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee or
similar committee, explain in Schedule 0.
Enter the number of voting members included in line 1a, above, who are independent
1b 2
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other
officer, director, trustee, or key employeeDid the organization delegate control over management duties customarily performed by or under the direct supervision 3 No
of officers, directors or trustees, or key employees to a management company or other person?
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . 4 N0
Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No
Did the organization have members or stockholdersDid the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
membersofthegoverning bodyAre any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or 7b No
persons other than the governing bodyDid the organization contemporaneously document the meetings held or written actions undertaken during the year by
the following:
8aYes
Each committee with authority to act on behalf of the governing bodythere any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes," provide the names and addresses in Schedule Section B. Policies (This Section 8 requests information about policies not required by the internal Revenue Code.)
Yes No
10a Did the organization have local chapters, branches, or affiliates"Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,
and branches to ensure their operations are consistent with the organization's exempt purposes? 10b
113 Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the

Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. . . . . .
12a Did the organization have a written conflict of interest policy? If go to line 12a Yes
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to
12bYes
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in
ScheduleOhowthiswasdone . . . . . . . . . . . . . . . . . . . 12c Yes
13 Did the organization have a written whistleblower policyDid the organization have a written document retention and destruction policyDid the process for determining compensation of the following persons include a review and approval by independent
persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization?s CEO, Executive Director, or top management official . . . . . . . . . . . 15a Yes
Other officers or key employees of the organization . . . . . . . . . . . . . . . . 15b Yes
If "Yes" to line 153 or 15b, describe the process in Schedule 0 (see instructions).
163 Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxableentityduringtheyear"Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation
in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt
status with respect to such arrangements16b

 

 

Section C. Disclosure

 

17 List the States with which a copy of this Form 990 is required to be filedh

 

18 Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s
only) available for public inspection. Indicate how you made these available. Check all that apply.
El Own website Another's website Upon request [1 Other (explain in Schedule 0)

19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest
policy, and financial statements available to the public during the tax year.

20 State the name, address, and telephone number of the person who possesses the organization's books and records:
FKELLY AMORIN CFO PO BOX 309 PURCELLVILLE, VA 20134 (540) 338-1251

 



Form 990 (2018)

1/28/2020

Page 8 of27

Form 990 (2018) Page 7

{tan Vii Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
Check if Schedule 0 contains a response or note to am.?i line in this Part Vii . . . . . . . . . . . . 
Section A. Of?cers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax
year.

3 List all of the organization?s current of?cers, directors, trustees whether individuais or organizations), regardless of amount
of compensation. Enter in columns (0), (E), and (F) if no compensation was paid.

a List all of the organization?s current key employees, If any. See Instructions for de?nition of ?key employee.?

a: List the organization's ?ve current highest compensated empioyees (other than an officer, director, trustee or key employee)
who received reportable compensation [Box 5 of Form w-z and/or Box 7 of Form 10994-1130) of more than $100,000 from the
organization and any related organizatlons.

it List all of the organization?s former officers, key employees, or highest compensated employees who received more than $100,000
of reportabie compensation from the organization and any rotated organizations-

0 List all of the organization's {armor directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual tmtees or directors; Institutional trustees; of?cers; key empioyees; highest
campensated empioyees; and former such persons.

 

 

Check this box if neither the organization nor any related organization compensated any:r current of?cer, director, or trustee.

 

 

 

 

 

 

 

 

(A) (C) (E) (F)

Name and Title Average Position (do not check more Reportable Reportable Estimated
hours per than one box, unless person compensauon compensation amount or other
week (list is both an officer and a {mm the from related compensation
anyI hoars director/trustee) organization organlzatlons from the
for related 2(1099? organization and

a I
organizations a Ex? ,3 a? 11 MISC) related
below dotted 5, a. organizations
lineNATHANIEL RYUN ?-90
92,533 91,317 23,190
coo, CHAIRMAN 213.09
(2) meson 
ll 0 0
AND TREASURER 4. DB
(3) aomcsus 243?

DIRECTOR 2 Bi}
(4) KELLY mourn 12'?
0 84,460 21,772
CFO, ASSISTANT SECRETARY 28.00
(5) comm 23??
it $9,938 47,638 13
CHIEF OF STAFF 13.00
(511%me BA1ZEL 29'0?
89,771 32,380 21,540
NATIONAL EXECUTIVE mnecron 11.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 (2018]

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Page 9 0f27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

990 (2018) Page 8
Pan Vii Section A. ?fficers, Di rectors, Trustees, Key Empto?ieos, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (5)

Marne and hide Average Position (do not check more Reportable Reportable Estimated
hours per than one box, unless person compensation compensation amount of other
week (its: is both an officer and a from the from related compensation
onlyl hours diredor/tmstee} organization (W- organizations from the
for related 2.!1 organization and

. 1g 
organizations 3' a 3 3 related
below dotted 5, a a; U- ro .- organizations
lineTotal from continuation sheets to Pan Wt, Section A . . . . 
dTo'tal (and lines 242.242 assess 55,502
2 Total number of individuals including but not iimited to those iisted above) who received more than $100,000
of reportable compensation from the organization 0
Yes No
3 Did the organization iist any former officer, director or trustee key employee, or highest compensated employee on
tine la? If ?Yes? complete module forsuch individuaiFor any lndividoai Hated on line la, is the sum of reportable compensation and other compensation from the
organization and rotated organizations greater than $150 000? If ?Yes, complete Schedule 3 for such
Yes
5 Did any perm listed on line 1a receive or accrue compensation from any unreiated organization or individual for
services rendered to the organization?f ?Yes, "complete Schedule] for such person . . . . . . . . No
Section 13. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation
from the organization. Report compensation for the calendar year ending with or within the organization's tax year.
(A) . (B) (0
Name and basins-as addras Description of semces Compensat on

 

 

 

 

 

 

 

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of
compensation from the organization 0



 

Form 990 (2018)

1/28/2020

Page 10 of 27

Form 990 (2018) Page 9
Statement of Revenue

El

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Check if Schedule 0 contalns a response or note to an line. in this Part . . . . . . . . . .
(A) (D)
Total revenue Related or Unrelated Revenue
exempt huslness excluded from
function revenue tax under sections
51:! - 514
31a Federated campaigns . . 1a I
[3 Membership duee . . 1b
5% Fundraislng events . . 1c
?a Related
organizations 1d
at? 3 LW
r: Govemment grants [contnbuhon? 13 I
if (E All otnercontributions, gifts, grants,
3 iggvmemilar amounts not Included ll 846.500
'5 
Noncash mntributions included
3 In lines 1a - 1f:$
"53 
il?i'otal. Add lines la-846.5%
a? Business Code
23

e? 
3
.5 

e.
1' All other program service revenue.
QTntal. Add lines 23?Investment Income (including dividends, Interest, and other 122 
similar amountsIncome from Investment of tax?exempt bond proceeds 

?5 Real (II) Personal
5 6a Gross rents
C)

 

1.355: rental ?pauses

 

{1 Rental income or
loss)

 

 

 

{1 Net rental Income or (lossSecurities (ll) Either
7; Gross amount
from soles of
assets other
than inventory

 

Less: cost or
other basis and
sales nxuensas

Gain ortloss}
Netgalnor (lossGross Income from fundraising events
(not Including :3 of
contributions; reported on llne 1c).
SeePaIth, line 18 . . . . a

 

bLess: direct expenses . . . I)
Net Income or (loss) from fundraising events . . 

 

 

93 Gross Income from gaming activities.
See Part IV, line 19 . . .

 

 

 

 

 

 

a
hLess: direct expenses . . . 
1: Net Income or (loss) from gaming . . 
matings sales of inventory, less
returns and allowances . .
hLess: cost of goods sold . . 

 

 

 

 

 

:f/eup.eps.irs 281' 202 0

Page 11 of 27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

?3 Net Income or [1055} from sales of inventory . . 9*
Miscellaneous Revenue Business Code
INCOME 900599 1:533 1553


All other revenue . . . .
eTotal. Add lines 11a?11d . . 
1,583
12 Total revenue. See Instructions. . 
843,205 1,705

 



Form 990 (2018)

1/28/2020

Form 990 (2018)

Page 12 of 27

Page 10

 

Part IX Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Check if Schedule 0 contains a response or note to an

1 line in this Part not include amounts reported on lines 6b,
8b, 9b, and 10b of Part 

Grants and other assistance to domestic organizations and
domestic governments. See Part IV, line 21

Grants and other assistance to domestic individuals. See
Part IV, line 22

Grants and other assistance to foreign organizations, foreign
governments, and foreign individuals. See Part IV, line 15
and 16.

4 Benefits paid to or for members

Compensation of current officers, directors, trustees, and
key employees . . . .

Compensation not included above, to disqualified persons (as
defined under section 4958(f)(1)) and persons described in
section 4958(c)(3)(B) . . . .

Other salaries and wages

8 Pension plan accruals and contributions (include section 401

9
10
11

and 403(b) employer contributions) . . . .
Other employee benefits . . . .
Payroll taxes . . . . . . . . .

Fees for services (non-employees):

aManagement . . . .



cAccountingProfessional fundraising services. See Part IV, line 17

fInvestmentmanagementfees . . . . . .

9 Other (If line 11g amount exceeds 10% of line 25, column

(A) amount, list line 11g expenses on Schedule 0)
Advertising and promotion . .

Office expenses . . . . . .

Information technology . . . . .
Royalties

Occupancy . . . . . . . . . . .


Payments of travel or entertainment expenses for any
federal, state, or local public officials

Conferences, conventions, and meetings . . .
Interest . . . . . . . . . . .
Payments to affiliates . . . . . . .
Depreciation, depletion, and amortization
Insurance . .

Other expenses. Itemize expenses not covered above (List
miscellaneous expenses in line 24e. If line 24e amount
exceeds 10% of line 25, column (A) amount, list line 24e
expenses on Schedule 0.)

3 BUSINESS REGISTRATION 

Total expenses

(3)

Program service
expenses

(C)
Management and
general expenses

(D)
Fundraisingexpenses

 

71,320

71,320

 

 

 

 

272,449

128,104

109,531

34,814

 

 

86,692

39,456

35,042

12,194

 

866

512

333

21

 

15,638

9,241

6,012

385

 

20,234

11,307

4,769

3,658

 

 

 

7,263

2,301

4,962

 

23,750

6,987

16,763

 

 

 

 

241,117

205,338

20,832

14,947

 

30

30

 

48,769

42,130

6,540

99

 

153,992

151,578

2,414

 

 

6,590

6,590

 

28,488

28,488

 

 

 

 

 

3,856

3,856

 

2,616

2,616

 

 

12,194

12,194

 

MISCELLANEOUS EXPENSE

6,832

5,620

1,212

 

DUES AND SUBSCRIPTIONS

540

540

 

cl

 

All other expenses

 

 

Total functional expenses. Add lines 1 through 24e

1,003,236

 

702,912

222,012

78,312

 

Joint costs. Complete this line only if the organization
reported in column (8) joint costs from a combined
educational campaign and fundraising solicitation.

Check here a? if following SOP 98-2 (ASC 958-720).

 

 

 

 

 



Form 990 (2018)

1/2 8/2020

Form 990 (2018)

Page 13 0f27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Page 1 1
eamx Balance Sheet
Check if Schedule 0 contains a response or note to any line in this Part Beginning of year End of year
1 Cash?nondnteresebearing . . . . . . 302.392 1 155.187
2 Savings and temporary cash investments . . . . . . . . 2
3 Pledges and grants receivableAccounts receivable3,745
5 Loans and other receivables from current and former of?cers. directors,
trustees, key employees and highest compensated employees. Complete 5
PartllofScheduleL . . . . . . . . . . 
6 Loans and other receivables from other disqualified persons (as defined under
section 495mm?), persons described In section and
contributing employers and sponsoring organizations of section 501(c)(9) 6
voluntary employees bene?ciary organizations [see Instructions) Complete
'23 Part ll of smedule . . . . . . . . . . .
7 Notes and loans receivable, net . . . 7
Inventories for sale Prepaid expenses and deferred charges . . . . . 1,381 9 1,295
10a Land, buildings, and equipment: cost or other
basis. Complete PartVl of Schedule 0 10a 121-359
[1 Less: accumulated depreciation 131) 1153136 8.779 10c 4,923
11 Investments?publicly traded securities . 11
12 Investments?omer securities. See Part IV, line Investments?program?rellted. See Part IV, line 11 . . 13
14 Intangible assets . . . . . . . . . . . . . .. 14
15 Other assets. See Part N, line 721544 15 451199
16 Total assets.Add lines 1 through 15 (must equal line 34) . . . 335.096 16 210,259
17 Accounts payable and accrued expenses . . . . . 14.867 17 11.549
18 Grants payable . . . 18
19 Deferred revenue . . . . . . . . . 19
20 Tax?exempt bond liabilities . . . . . . . . . 20
21 Escrow or custodial account liability. Complete Part of Schedule 21
Loans and other payables to current and former of?cers, directors, trustees,
j: key employees, highest compensated employees, and disqualified
.0
a: persons. Complete Part El of Schedule 1. . . 22
23 Secured mortgages and notes payable to unrelated third parties . . 23
24 Unsecured notes and loans payable to unrelated third parties . . 24
25 other liabilities (including federal income tax, payabies to related third parties, 25 22.496
and other liabilities not included on lines 17 - 24].
Complete PartX of Schedule 
26 Total liabllitiesAdd lines 17 through 25 .. . 34,147 26 33.545
3 Organizations that follow SFAS 117 (A50 958), check here 9" and
2 complete lines 27 through 29, and lines 33 and 34. 
27 Unrestricted net assets 456,921 27 243,036
5 211 Temporarily restricted net assets . . . . . . . . . . . 300,680 28 337.99?
29 Pennanently restricted net assets 87,871] 29 81,753
3 Organizations that do not follow SFAS 117 958},
3 check here Cl and complete lines 30 through 34.
30 Capital stock or trust principal. or current funds . . . . . 30
Ell-l: 31 Paid-1n or capital surplus, or land, building or equipment hind . . . 31
32 Retained earnings, endowment, accumulated income, or other funds 3?
33 Total net assets or fund balances . . . . . . . . . . . 350.949 33 176.714
34 Total liabilities and net assets/mod balances . . . . . . . . 3351156 34 210,259

 



Form 990 (2018)

UZSIZOZO

Page 14 of 27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Form 990 (2018) Page 12
Pan XI Reconcilliation of Net Assets
Check if Schedule 0 contains a response or note to any line in this Part XI . 
1 Total revenue (must equal Part column (A), line 12848,205
2 Total expenses (must equal Part IX, column (A), line 251,003,236
3 Revenue less expenses. Subtract line 2 from line -155,031
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column . 4 350,949
5 Net unrealized gains (losses) on investments . . . . . . . . 5
6 Donated services and use of facilities . . . . . . . . . . . 6
7
8 Priorperiodadjustments . . . . . . . . . . . . . . . . 8
9 Other changes in net assets or fund balances (explain in Schedule -19,204
10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column 10 176,714
Part XII Financial Statements and Reporting
Check if Schedule 0 contains a response or note to any line in this Part XII . . . . . . . . 
Yes No
1 Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 0.
2a Were the organization?s financial statements compiled or reviewed by an independent accountant? 2a No
If?Yes,? check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
El Separate basis Consolidated basis Both consolidated and separate basis
Were the organization's financial statements audited by an independent accountant? 2b Yes
If?Yes,? check a box below to indicate whether the financial statements for the year were audited on a separate basis,
consolidated basis, or both:
El Separate basis Consolidated basis Both consolidated and separate basis
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight
of the audit, review, or compilation of its financial statements and selection of an independent accountant? Yes
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0.
33 As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the Single
Audit Act and OMB Circular 33 No
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required
audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits. 3b

 

 

 

 



Form 990 (2013]

1/28/2020

Page 16 of 27

 

 

Iefile print - no nor PROCESS ORIGINAL DATA - Production DLN: 93493319193539 
SCHEDULE Political Campaign and Lobbying Activities 
(Form 990 or 990-3) For Organizations Exempt From Income Tax Under section 501i?) and section 527 20 1 8
m?m Mompiete if the organization is described below. ?Attach to Form 990 or Form 99042. Open to Public

$60 to for instructions and the latest information. inspection

 

 

 

if the organization answered "Yes" an Form 999, Part Line 3, or Form 990-51. Part if, line 46 (Politico: Bampaign Activities], then

a Section 501{?X3l organizations Complete Parts LA and 8. Do not complete Part LC.

9 Section 5829:} {other than section 501(c)(3)) organizations: Complete Parts l-A and below. Do not complete Perl LB.

9 Section 523' organizations: Complete Part l?A only.
lithe organization answered "Yes? on Form 990, Part Iv. Line 4? or Form QED-E2. Part Vi, tine 47 {Lobbying Activities], then

a Section 501(c)(3) organizations that have fated Form (election under section 531 Compteta Part Do not complete Part it-El.

0 Section 501(c)(3) organizations that have hit)? tiled Form {eiaction under section 50am); Complete Part Do not compiate F?art 
If the organization answered Was" on Form QED. Part W. Line 5 (Proxy Tax) isee separate instructions) or Form Part V, line 35c
{Proxy Tax] [see separate instructions}, then

in Section ??iicitdi, or organizations Complete Pan Ill

Name of the organization Employer identification number
AMERICAN MAJORITY ACTION INC

 

35-3594n}
For: i?A Complete if the organization is exempt under section 5{i1(c) or is a section 52? organization.

1 Provide a description of the organization?s direct and indirect politicai campaign activities in Part IV (see instructions for de?nition of
?poiittcal campaign activities?)

 

 

2 Political campaign activity expenditures (see instructions) g. 296,272
3 Volunteer hours for politics: campaign {see instructions) . 0
Perl Compiete if the organization is exempt under section 501(c)(3).

1 Enter the amount of any excise tax incurred by the organization under section 4955 

2 Enter the amount of any excise tax incurred by organization managers under section 4955 it 

3 If the organization incurred a section 4955 tax, did it file Form 4720 for this yearcorrection made? Yes hto

If "Yes." describe In Part W.
Part LC Complete if the organization is exempt under section 501(c), except section 591(c)(3).

 

 

1 Enter the amount directly expended by the ?ling organization for section 527 exempt function antivities $5 154.752
2 Enter the amount of the ?ling organization's funds contributed to other organizations for section 527 exempt
function activities . it? 141,520
3 Total exempt function expenditurest Add lines 1 and 2. Enter here and on Form HBO-POL, iine 17b 296 272
Did the ?ling organization file Form 1120?901. for this year? Yes No

Enter the names, addresses and employer Identification number (EIN) of all section 527 political organizations to which the ?ling

organization made payments. For each organization iisted, enter the amount paid from the filing organization's funds. Also enter the amount
of poiiticai contributions received that were and directly delivered to a separate political organization, such as a separate segregated
fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

 

 

 

 

 

 

 

 

 

 

 

 

Name {in} Address EIN Amount paid from Amount of political
ftilng organization?s contributions received
funds. If none, enter and and

directly delivered to a

separate political
organization. If none,
enter 
wtsconsm COMMON SENSE 3360 KULA VISTA DRIVE 83-1431?30 50,0800 0
EAGLE RIVER, WI 54521

2
3
4
5
5

For Panes-work Reduction Act Notice, see the instructions for Form 990 or 990-52. Cat. No. 500845 Scheduie {Form 990 or 99o- Ez] 10m

1123/2020

Page 17 0f 27

Schedule (Form 990 or 990-EZ) 2018 Page 2
Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under
section 501(h)).

A Check a: if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures).

Check 1' if the filing organization checked box A and "limited control" provisions apply.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3) Filing Affiliated
Limits on Lobbying Expenditures organization's group totals
(The term "expenditures" means amounts paid or incurred.) totals
la Total lobbying expenditures to influence public opinion (grass roots lobbying)
Total lobbying expenditures to influence a legislative body (direct lobbying) 
Total lobbying expenditures (add lines 1a and 1b)
Other exempt purpose expenditures 
Total exempt purpose expenditures (add lines 1c and 1d) 
Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
If the amount on line 1e, column or is: lThe lobbying nontaxable amount is:
Not over $500,000 20% of the amount on line 1e.
Duer $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over 5.500.000.
Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000 $1,000,000.
9 Grassroots nontaxable amount (enter 25% of line if) 
Subtract line lg from line 1a. If zero or less, enter -0-. 
i Subtract line if from line 1c. If zero or less, enter -0-. 

 

 

 

1' If there is an amount other than zero on either line lb or line 1i, did the organization file Form 4720 reporting 
section 4911 tax for this year? Yes No

 

4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 23 through 2f.)

 

Lobbying Expenditures During 4-Year Averaging Period

 

Calendar year (or fiscal year
beginning in) 2015 2016 2017 2018 Total

 

2a Lobbying nontaxable amount

 

Lobbying ceiling amount
[150% of line Ea, columniel}

 

Total lobbying expenditures

 

Grassroots nontaxable amount

 

Grassroots ceiling amount
[150% of line 2d, column [en

 

Grassroots lobbying expenditures

 

 

 

 

 

 

Schedule (Form 990 or 990-EZ) 2018

1/2 8/2020

. Page 18 of 27

Schedule (3 (Form 990 or sop-E2) 2013

33am: il-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed
Form 5?53 [election under section 56100).

Page Forearm "Yes" response on lines la through 1i beio w, promos in Part IV a detailed description of the lobbying 
acthity Yes No Amount

 

1 During the year, did the filing organization attempt to in?uence foreign. national, state or local legislation,
including anyr attempt to in?uence public opinion on a legislative matter or referendum, through the use of:

Volunteers? 

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? 
Media advertisements? . 

Mailings to members, legislators, or the pubIEC? . 
Publications, or published or broadcast statements? 

Grants to other organizations for iobbving purposes? 

Direct contact with legislators, their staffs, government officials, or a legislative body? 
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? 
Total. Add tines through 1i

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes,? enter the amount of any tax incurred under section 4912 

If "Yes,? enter the amount of any tax incurred by organization managers under section 49.12
If the ?ling organization incurred a section 4912 tax, did it ?le Form 4720 for this year?

Pitl?l Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section
581(c)(6).

 

 

 

 

 

 

 

 

 



if

 



 

 

 

 

 

Yes No

 

1 Were substantially all (90% or more) dues reoelveci nondeductsbie by members? 1

2 Did the organization make only in-house lobbying expenditures of $2,000 or less? ?2

3 Did the organization agree to carry over lobbying and political expenditures from the prior year? 3

Port Complete if the organization is exempt under section section 501(c)(5), or section 501(c)(6)
and if either BOTH Part Zines 1 and 2, are answered "No" (3R Part line 3, is
answered ?Yes."

1 Does, assessments and similar amounts from members 1

2 [Section 162(2) nondeductibie lobbying and expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

 

 

 

 

 

 

 

 

 

 

 

a Current year . . . 2a
Carryover from last year 1b
1: Total . 2c
3 Aggregate amount reported in section 6333(e)(1)(A) notices of nondeductible section 162(e} dues . 3-

 

4 If notices were sent and the amount on line 2: exceeds the amount on line 3. what portion of the excess does
the organization agree to carryover to the reasonable estimate of lobbying and poiitioal
expenditure next year?

5 Taxable amount of lobbying and ooiltical expenditures (see instructions)
Part Supplemental Information

Provide the descriptions required for Part l-A, line 1: Part line 4; Part l-c, line 5; Part (af?liated group list); Part II-A, lines 1 and 2 (see
instructions}, and Port line 1. Also, complete this part for any additional inlonnation.

I Return Reference Explanation 

PART l-A, UNE 1: PROVIDED DIRECT SUPPORT FOR CONSERVATIVE CANDIDATES IN WISCONSIN AND MINNESOTA RACES.
Schedule (1 [Form 990 or 990152} 2018

 

5

 

 

 

 

htips ://eup.eps 

Page ?20 of 27

 

 

 

 

 

 

 

 

lefile GRAPHIC print DO NOT PROCESS I ORIGINAL DATA - Production I DLN: 93493319198639'
. . OMB No. 1545?0047
#53592ch Supplemental FinanCIal Statements 
3* Complete if the organization answered "Yes,? on Form 990, 2 01 8
Part Iv, line 6, 7, 8, 9, 19, 11a, 11b, 11c, no, no, 111?, 12a, or no. 
DeparhnerrloflheTreaswy a Attach to Form 990. Open to Public
lnlemal Revenue 3m 3* Go to for the latest informatiom imam, don
Name of the organization Employer identification number
AMEMCAN MAJORITY ACTION INC
26?3594713
Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.
Complete if the organization answered ?Yes? on Form 991), Part IV, line 6.
Donor advised funds (blFunds and other accounts

 

Totai number at end of year 

 

Aggregate value of contributions to (during year}

 

Aggregate value of grants from (during year)

 

 

 

Aggregate value at end of year . . . 

 

Ulahi-OHH

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the
orga nization?s property, subject to the organlzation's exclusive iegal controlDid the organization inform all granbees, donors, and donor advisers in writing that grant. funds can be used only for
charitable purposes and not for the bene?t of the donor or donor adviser, or for any other purpose conferring impermissible

private bene?t? CI Yes No
teart Conservation Easements. Complete if the organization answered ?Yes" on Form 999, Part TV, line 
1 Purposels) of conservation easements heid by the organization {check all that apply},

 

[3 Preservation of iand for public use recreation or education) [Ll Preservation oi?an historically Important land area
El Protection of natural habitat Preservation of a certified historic structure
Preservation of open space

2 Complete lines 2a through 2d if the organization held a quali?ed conservation contribution in the form of a conservation

 

 

 

 

 

easement on the last day of the tax year. Held at the End of the Year
a Total number of conservation easements . . . . . . . . . . 2a
a) Total acreage restricted by conservation easements . . . . . . . . . . . . . . 2b
Number of conservation easements on a certi?ed historic smicture included in 2c
.3 Number of conservation easements included In (c3 acquired after YIQSIOS, and not on a historic 2d

 

 

 

 

structure listed in the National Register. . 

3 Number of conservation easements modi?ed, transferred, reieased, extinguished. or terminated by the organization during the
tax year is

 

Number of states where property subject to conservation easement is iocated it

 

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,

 

 

and enforcement ofthe conservation easements It holdsStaff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing comwatlon easements during the year

7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

8 Does each conservation easement reported on line above satisfy the requirements of section 
and section . . . . . Yes No

9 In Part describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's ?nancial statements that describes
the organization '5 accounting for conservation easements.

Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered ?Yes? on Form 990, Part IV, line 8.

1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report In revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education, or research In furtherance of public service,
provide, in Part the text of the footnote to its ?nancial statements that describes these items.

1) If the organization elected, as permitted under SFAS 115 (ASE 9'58), to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition. education, or research in furtherance of public service, provide the
following amounts relating to these items:

Revenue IncludedonForm 990, line(il3Asset5 included in Form 990, Partxthe organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
foliowing amounts required to be reported under SFAS 116 (ASE 958) relating to these items:

 

3 Revenue included on Form 990, Part Vin, line Assets included in Form 990, Part . . . . . . . 7% 
For Paperwork Reduction Act Notice, see the Instructions for form 990. Cat. No. 522830 Schedule (Form 990) 2018

112312020

Page 2] 0f27

Schedule (Form 990) 2018 Page 2

 

Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets {continued}

 

3

Using the organization?s acquisition, accession, and other records, check any of the following that are a significant use of its collection
items (check all that apply):

[3 Public exhibition Loan or exchange programs


a Scholarly research Other . . .. .. . 

Preservation for future generations

Provide a description of the organization?s collections and explain how they further the organization?s exempt purpose in
Part 

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization?s collection?. . . Yes [3 No

 

Part IV Escrow and Custodial Arrangements.

Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part

 

 

X, line 21.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not

[:lYes DNO
If "Yes," explain the arrangement in Part and complete the following table: Amount
1C
1"
19
1f
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial accountliability"Yes," explain the arrangement in Part Check here if the explanation has been provided in Part . . . . 

 

Part Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

 

la





3a


4

Administrative expenses . . . .

(a)Current year (b)Prior year (c)Two years back (d)Three vears back [eJFom years back

 

Beginning ofyear balance . .

 

Contributions

 

Net investment earnings, gains, and losses

 

Grants or scholarships

 

Other expenditures for facilities
and programs . .

 

 

End ofyearbalance . . . .

 

 

 

 

 

 

Provide the estimated percentage of the current year end balance (line lg, column held as:

Board designated or quasi-endowment 

Permanent endowment it

Temporarily restricted endowment 

The percentages on lines 2a, 2b, and2cshouldequal100?lo

Are there endowment funds not in the possession of the organization that are held and administered for the

 

 

 

 

 

 

 

organization by: Yes No
unrelated organizations . . . . . . . . . . . . . . . . . 3a(i)

(ii) related organizations . . . . . . . . . . . . . . . . 33m)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule . . . . . . . . . 3b

 

Describe in Part the intended uses of the organization's endowment funds.

 

Part VI Land, Buildings, and Equipment.

Complete if the or anization answered "Yes" on Form 990, Part IV, line 11a. See Form 991], Part X, line 10.

 

Description of property Castor other basis Cost or other basis (other) Accumulated depreciation Book value
(investment)

 

 

 

 

 

 

 

 

 

 

1a Land . . .
Buildings . . .
Leasehold improvements
Equipment . . . . 21,359 16,436 4,923
Other . . . . . 100,000 100,000 0
Total. Add lines 1a through 1e.(Column must equal Form 990, Part X, column (8), line 10(c) . . it 4,923

 

Schedule (Form 990) 2018

1/2 8/2020

Page 22 of 27

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule {Form 990) 2013 Page; 3
Past Vii Investments?Other Securities. Complete if the organization answered ?Yes" on Form 990, Part IV, line 11b.
See Form 999, Part X, line 12.
Description of security or category Method of valuation:
(including name of security} Book Cost or end-of-year market value
value
(1) ?nancial derivatives . . . . . . . .
(2) Cioser?heid equity interests . . . . . . .
{3101113
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. [Column (.6) masts-qua! Form 990, For! x, on]. line 12.) 5.
Part Investments?Program Related.
Complete if the organization answered 'Yes? on Form 990, Part IV, line. 11:. See Form 990, Part X, line 13.
Description of investment Book value Method of valuation:
Cost or end?nf? market value

(2)


(5)
(6)
(7)
(8)
(9)
Total. {Column mus: equal Form 990, Part X, col.(B) line 13.)
UZSIZOZO

Page 23 of 27

line 15.

1: Book value
303,896
787

 

Par: Other Assets.

    

 

answered ?Yes? on Form 990 Part IV, line See Form Part

     
   

 
 
 
 
 
 
 

 
   
 

1 RELATED PARTY LOAN RECEIVABLE
2 INVESTMENT IN VOTER GRAVITY



(43

     
   
 
  
  
  




  
  


(El)

  



 
   

  
  

 

  

Totai. Coiumn must Fonn 990 Part Part Other Liabilities. Complete if the organization answered "r?es' on Form 990, 9:311: IV, iine lie or 11f.
See
1? Description of iiability Book value:

income taxes

DUE TO AFFILIATE 22,495


    

(3)







 

Total. Column must equaf Farm 990, Part X, 00MB) line 25.} 22%96

2. Liability for uncertain tax positions. in Part x111, provide the text of the footnote to the organization's ?mncia] statements that reports the

organiza?'on?s iiahility ?or uncertain tax positions under HN 43 (A56 740]. Check here if the text of the: footnote has been provided in Part 
Scheduje (Form 990) 2018

 

1128/2020

Page 24 of 27

Schedule (Form 990) 2018 Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements . . . . . . . 1 827,418

 

 

 

2 Amounts included on line 1 but not on Form 990, Part line 12:

 

 

 

 

 

 

 

 

 

 

 

 

 

a Net unrealized gains (losses) on investments . . . . 2a
Donated services and use of facilities . . . . . . . . . 2b
Recoveries of prior year grants . . . . . . . . . . . 2c
Other (Describe in Part . . . . . . . . . . . . 2d -19,204
Add lines 2a through -19,204
3 Subtract line 2e from line 846,622
Amounts included on Form 990, Part line 12, but not on line 1:
a Investment expenses not included on Form 990, Part line 7b . 4a
Other (Describe in Part . . . . . . . . . . . 4b 1,583
Add lines 1,583
5 Total revenue. Add lines 3 and 41:. (This must equal Form 990, Part 1, line 12848,205

 

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.
Complete if the organization answered 'Yes' on Form 990, Part IV, iine 12a.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total expenses and losses per audited ?nancial statements . . . . . . . . . . . 1 1,001,653
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities . . . . . . . . . 23
Prior year adjustments . . . . . . . . . . . . 2b
Other losses . . . . . . . . . . . . . . . . 2:
Other (Describe in Part . . . . . . . . . . . . 2d ~1,583
Add lines 2a through -1,583
3 Subtract line 2e from line 1,003,236
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
Investment expenses not included on Form 990, Part line 7b . . 4a
Other (Describe in Part . . . . . . . . . . . . 4b
Add lines Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 181,003,236
Return Reference Explanation
PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE

MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANIES AND RECOGNIZE A TAX LIABILITY
IF THE COMPANIES HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE
SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT
HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANIES, AND HAS CONCLUDED THAT AS OF
DECEMBER 31, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN
THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING
CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANIES ARE SUBJECT TO ROUTINE AUDITS BY TAXING
HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. NO
PENALTIES OR INTEREST WERE INCURRED DURING THE YEAR ENDED DECEMBER 31, 2018.

 

 

 

PART XI, LINE 2D - OTHER BOOK SHARE OF INVESTMENT IN AM ACTION, LLC -39,085. ACCRUED INTEREST INCOME NOT RECEIVED
ADJUSTMENTS: FROM RELATED PARTY 19,881.

PART XI, LINE 4B - OTHER MISCELLANEOUS INCOME 1,583.

ADJUSTMENTS:

PART XII, LINE 2D - OTHER MISCELLANEOUS INCOME -1,583.

ADJUSTMENTS:

 

 

Schedule (Form 990) 2018

1/2 8/2020

Page ?26 of 27

 

GRAPHIC print - no NOT PROCESS DATA - Production 

DIN: 93493319193639 

 

SCHEDULE 0
{Form 990 or 

Deparhmtof?me Treats-y
InIemaI Revenue Service

OMB No. 154 5-004?

2018

Ogmn to Public:
{1?35 1 motion

 

Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to speci?c questions on
Form 990 or 990 E2 or to provide any additional Information.
?eAttach to Form 990 or 990- E2.

9 Go to for the latest information.

 

 

 

Name of the organization
AMERICAN MAJORITY ACHDN INC

Employer identification number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

26-3594? 13
"m
Return Expia?aiion I
eferen to
FORM 9?80, AMERICAN MAJORITY ACTION INC BOARD MEMBERS NATHANIEL RYUN PETER SAMUELSON AND PAUL BONICELLI
. PART VI, HAVEA BUSINESS RELATIONSHIP THROUGH CAPACITY AS A DIRECTOR OR OFFICER OF A RELATED
SECTION A, ORGANIZATION ADDITIONALLY AS DISCLOSED ON PART VII NATHANIEL RYUN SERVES AS THE CEO OF AN
LINE 2 ORGANIZATION RELATED TO AMERICAN MAJORITY ACTION, INC.
FORM 990, THE 9% WILL BE SENT TO THE ORGANIZATIONS BOARD FOR REVIEW BEFORE SUBMISSION.
PART VI,
SECTION B,
LINE 113
FORM 990. THE BOARD ANNUALLY REVIEWS POSSIBLE CONFLICTS AND THE CONFLICT OF INTEREST POLICY 
- PART VI, I
SECTION E. 
5 LINE 126 
FORM 990, COMPENSATION OFTHE PRESIDENT IS SET BY THE BOARD USING COMPARABLE DATA FOR NON-PROFIT 3
PART VI. ORGANIZATIONS DRAWN FROM PUBLIC INTEREST SOURCES. THE PRESIDENT MAY REQUEST INCREASES IN PAY
SECTION B, RATE BUT IS NOT A PARTICIPANT OR PRESENT DURING THE PORTIONS OF MEETINGS USED TO CONSIDER HIS PAY
LINE 15 RATE- COMPENSATION FOR OTHER EMPLOYEES IS SET BY THE PRESIDENT USING DATA AND UNDERSTANDING
THEY HAVE ACQUIRED OF LOCAL CONDITIONS AND PAY RATES. THE BOARD OF DIRECTORS REVIEWS AND
APPROVES THESE RECOMMENDATIONS WHERE APPROPRIATE- COMPENSATION OF PERSONS WITH FAMILY
RELATIONSHIPS TO BOARD MEMBERS ARE SET IN A MANNER SIMILAR TO THE PRESIDENTS COMPENSATION.
FORM 990, THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIALS STATMENTS ARE
PART VI, AVAILABLE IIPON REQUEST. 
SECTION C, 5
LINE 19 
FORM CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 205,338. MANAGEMENT AND GENERAL EXPENSES 20,832. 
PART IX, FUNDRAISING EXPENSES 14,947. TOTAL EXPENSES 241,117.
LINE IIG 
FORM QED, NONCONTROLLING INTEREST SHARE 0F LOSS 4111?. DIFFERENCE IN TAX VS BOOK GAIN IN INVESTMENT IN AM
. PART XI. ACTION, LLC 452.968. INTEREST INCOME NOT RECEIVED FROM RELATED RARTY 19,881.
LINE 9:
FORM 990, THE AUDIT OVERSIGHT IS DELEGATED TO THE CHIEF FINANCIAL OFFICER. THE BOARD OF DIRECTORS IS
PART XI I, RESPONSIBLE FOR THE APPROVAL OF THE INDEPENDENT ACCOUNTING FIRM SELECTED TO PERFORM THE AUDIT.
LINE 2C THE BOARD OF DIRECTORS WILL REVIEW THE FINAL AUDITED FINANCIAL STATEMENTS AND RELATED MANAGEMENT
LEITER. THIS PROCESS HAS NOT CHANGED SINCE FILING OF THE PRIOR YEAR 990

 

 

For Paperwork Reduc?on ADI Malice, see the Inshuc?m Ior Form 3513 or BEA-E1

:f/eup.eps.irs 

Cat. No. 51056K ammo 950 or 21913

112351020

Page 1 0f 14

Iefile GRAPHIC print 90 NOT PROCESS 3 ORIGINAL DATA Production]

Note: To capture the fuii content of this document, please select landscape mode (11? when printing.
Schedule I . - OMB No. 1545?004?
(Form 990) Grants and Other ASSIstance to Organizations,

Governments and individuals in the United States 201 8

Camp-late if the organization answera? ?Yes," on Form 990, Part IV, fine 21 or 22. Qpen to 
Department owe bAttach to Form 990.

I . '9 
Tmasunr Go to wwar-s 0v Form?g? for the iatest information. 
Internal Rmenue Sew ca

Name af?ne urganizawn Employer dentitiu?on number
AMERICAN MAJORITY ACTION INC



DLN: 93493319 198639'

 

 

 

Part I Generai Infomiation on Grants and Assistance

1 Does the nrgmization maintain records to substantiate the amount of the grants or assistance, me grammes eligibility for the grants 0r assistance and
. . . . . . . . . . . . . nYes Cilia

2 Desmbe in Part IV the mankation procedwes for mnitoring the use of grant funds In the United States.

Part Grants and Other Assistance to Domestic Organizations and Damestic Governments. ifthe organization awe-red ?Ya? on Fem;
that received more than $5,000. Part II can be duplicated If additional space is needed.

name and address of an IRC section Amount of cash Amount of 3103- Method of valuation minded of mimosa- of grant
organization (if appiicahte} grant Cash (back, FMV, appraisai, macash assistance or assistance
or government assistance other]

990, Part IV, ?ne 21, for any recipient

 

 

(11msconsm FAMILY es-amrz? 59:33:43 11,529 To FURTHER MISSION
ACBDN Inc

CF ORGANIZATION
3801 MERNATIONAL LN
MADE-SON, WI 53?04

WISCONSIN RIGHT To age-1543867 591mm) 9,800 TO FURTHER Missmn
LIFE

OF ORGANIZATION
5317 CF
MILWAUKEEWI 53225

WISCONSIN COMMON SIS-1431736 52? 50,900 70 FURTHER MISSION
SENSE

OF ORGANIZATION
3860 KUEA VISTA DRIVE
EAGLE RIVER, WI 54521

 

 

 

 

 

 

 

 

 

 

2 Entertotai numberofsection 501(c)(3) and government . . . . . . . . . . . . . . For Paperwork Reduction Act Notice, see the Instructions for Farm 990. Cat. Nd. SOOSSP Scheduie I Form 999} 2018

1X2812020

Page 2 of 14

Schedule I {Form 990] 2018 Page 2
Part Grants and Other Assistance to Domestic Individuals. Complete if the organization answered on Form 990, Part IV, line 22.
Part can be duphcated if space is needed.

Type of grant or assistance Number of Amount of Amount of Method of valuation (book, Description of noncash assistance
recipients cash grant noncash assistance FMV, appraisal, other)

 

 

 

 

(1)

 

(2)

 

(3)

 

(4)

 

(5)

 

(6)

 

(7)

 

 

 

 

 

 

Return Reference Explanation

PART 1, LINE 2: THE ORGANIZATION DOES NOT HAVE A FORMAL PROCESS FOR RECEIVING, EVALUATING, AND SELECTING GRANT APPLICANTS. GRANTS ARE AWARDED BASED ON

THE OVERALL MISSION AND GOALS OF THE GRANT RECIPIENT AND WHETHER THOSE GOALS ARE IN LINE WITH THAT OF THE ORGANIZATION. THE ORGANIZATION

MAINTAENS RECORDS TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE PROVIDED, BUT DOES NOT REQUIRE A SUMMARY REPORT OF HOW THE FUNDS WERE SPENT.
Schedule I (Form 990) 2018

 

1/2 8/2020

 

Ie?le GRAPHIC print - no not PROCESS DATA Production 

om: 93493319198639]

 

Schedule 3
{Form 990}

Depammw?ie'?emxy
lnlarrdRevmeSeim

 

Compensation Information

for certain Officers, Birectors. Trustea, Key Empioyem, and Highest
Compensated Employees

3' Complete if the; organization answered ?Yes" on Form 990, Part IV, line 23.

1' Attach to Form 990.
a? Go to for in?ections and the tales! information.

0MB ?at 1545?8647

2018

Open to Puhiic
Inspection

 

 

Name of the organization
AMERICAN MAJORITY ACTION INA:

Part I Questions Regarding Compensation

Em plotter identi?cation number

 

26?3594?13

 

In Check the appropiate box(es) if the organization provided any of the following to or for a person iisted on Form
990, Part VII, Section A, Iine in. Complete Part to ptovide any relevant information regarding these items.

First?dass or charter Have! [a
1] Travel for companions 
Tax idmnification and grosshup payments 
Discretionary spending account a

Yes No

 

Housing allowance or residence for personai use
Payments for business use of pmsonel residence
Health or sociai dub dues or ioitietion fees
Persona! services maid, diaoffeur, chef)

If any of the boxes in line la are cheated did the organization foliow a written po?cy regarding payment or reimbursement

or provision of oftne expenses described above? If compiete Part in to expiain

2 Did the organization require sub?antiation prior to reimbursing or ailowing expenses incurred by ali
directors, trustees, officers including the CEO/Exemtive Director, regarding the items checked in tine Ia? .

3 indicate which, if any. of the fo?owing the filing organization used to estahiish the compensation of the
organization?s CEOIBcecetive Director. Check alt that appiy. Do not them any boxes for methods
used by a reiated organization to estaiilish compensation of die CEOiExecutive Ditector? but expiain in Part [11.

Written empioymentconh'act
3 Compensation sunrey or study

13 Compensation committee
Independent compensation consultant

[3 Form 990 of other organizations 5 Approval by the board or compensation committee

4 timing the year, did any person listed on Fem: 990, Part VII, Section A, line 1a, With respect to the wing organization or 

reianzd organization:
3 Receive a severance payment or change-of?comrol payment? - . -

Participant: in. or receive payment from a supplementai mnquaii?ed retirement pian?. .

Par?cipate in, or receive payment from, an equity-based compensation anangement? .
If ?Yes? to any of iines 4a?c, list the persons and provide the eppiimhie amounts for each item in Part Iii.

Only 591(c)(3), 501(c)(4), and 591{c1(29) organizations must complete lines 5-9.
5 For persons listed on Form 998, Part VII, Section A, line 13, did the organization pay or accme any
compensation contingmt on the revenua of:
a me organization?
E2 Any related organization?.
If ?Yes: on fine 5a or Sb describe in Part 

6 For persons listed on foam 990, Part VII, Section A, line la, did the organization pay or am any
compensation contingent on the net earnings of:

a The organization?.
Any reiateci organizetion?. .
If ?Yes," on Eine 63 or 6b, describe in Part 



 

 

Page 4 of 14



Page 5 of 14

7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part . . . . . . . . . . . . 7 No

 

8 Were any amounls reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section If "Yes," describe


8 No

 

9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section
9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. SDDEBT Schedule (Farm 990] 

 

 

 

 

1/28/2020

Page 6 0f14

Schedule] (Form 990) 2018 Page 2
Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row and from related organizations, described in the
instructions, on row Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns for each listed individual must equal the total amount of Form 990. Part VII, Section A, line 1a, applicabie column (D) and (E1 amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation in
Base (ii) Bonus incentive Other other deferred bene?ts column (B) reported

compensation compensation reportable compensation as deferred 0? prior
Form 990

 

 

compensation
INATHANIEL RYUN 92,533 0 0 2,295 8,552 103,380 0

CEO.CHA1RMAN --.. 

91,717 0 0 2,482 9,861 104,060 0

 

 

 

See Additional Data
Table

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule (Form 990) 2018

1/28/2020

Page 7 of 14

Schedule (Form 990) 2018 Page 3

Part Supplemental Information
Provide the Information, explanation, or descraptions reqmred for Part lines laand El, and for Part II. Also complete this part for any additional information.

 

 

Return Reference 1 Explanation

 

Schedule (Form 990) 2018

1/2 8/2020

Page 9 of I4

 

Ie?le GRAPHIC print DO NOT PROCESS 1 ORIGINAL BATA - Production 0m; 93493319199539 

SCHEDULE Related Organizations and Unreiated Partnerships 0MB 

(Form 990) Compiete if the organization answered "mes" on Form 990, Part IV, ?ne 33, 34, 35bAttach to Form 990.
I mm}. it Go to 4.1. - for instructions and the iatest information. Open in 93:13:14:
Inspectmn
Name of the sorganization Em pinyer identi?cation number

AMERICAN MMORITY ACTION 

 

 

 

 

 

 

26-3594713

 

Part i Identification of Disregarded Entities Complete if the organization answered "Yes? on Form 990(c3 {51} 
Name, addrex, and an {if app! cable} of disregaded entity Primary amv hr Lagai dam cite {state Tami Income End-nf?yaat 35593 Direct controlling
or fareign may) entity

 

 

AM ACTION LLC HOLDING VA ~49,896 45,244 INC

PO BOX 3119
PURELLVILLE, VA 20.136
Sal-8066063

 

 

 

 

 

 

 

 

 

 

98:? Identi?cation of Water] Tax?Exempt Organizations Cnmpiete if the organization answered "Yes? on Form 990, Part IV, line 34 because it had one or more

related tax-exempt organizations duringthe tax year.
. (13} . (Cl (E) . 
Name, addrees, and an of reiated organizatian anarv Legal demrule {state Emmet Code section Pub: char ty status Dix-ea controlling Sechon suit-j
or foreign country} {if section entty (13} 
erih'w"
Yes No

9.1mm mc non?mom 90me VA 501(c)(TRAINING 
rum

 

 

WRELLVILLE, VA 20134
264501154

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For Paperwork Reduction Act Notice, see the Instructions for Form 999. Cat. No. 56139! Schedule [Pom 999) 2018

32819020

Schedule (Form 990) 2018

Page 10 of 14

Page 2

 

Part Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had

one or more related organizations treated as a partnership during the tax year.

 


Name, address, and EIN of
related organization


Primary Legal
activity domicile

(state
or
foreign
country]


Direct
controlling
entity


Predominant
income(related,
unrelated,
excluded from
tax under
sections 512-
514)


Share of
total income

(9)
Share of
end-of-year
assets



Disproortmna 

allocat ans?

(0
Code V-UBI
amount in box
20 of
Schedule K-1
(Form 1065)

 

Yes

NO

CD
General or
managing

partner?

 

Yes

No

 

?0
Percentage
ownership

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34
because it had one or more related organizations treated as a corporation or trust during the tax year.

 

 


Name, address, and EIN of
related organizat on

(C)
Primary activity Legal
domicile
(state or foreign
country)


Direct controlling
ent ty


Type of ent ty
(C corp, corp,
or trust)



Share of total

Income

(9)

Share of end-of-
year
assets

00
Percentage
ownership

(3)

Sect on 512(b)
[13) controlled

entity?

 

I Yes No

 

GRAVITY INC DEVELOPMENT VA
PO BOX 1132
PURCELLVILLE, VA 20134
46-1971645

AMERICAN 
MAJORITY
ACTION INC

-32,968

132,107

84.350 D/o

Yes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



Schedule (Form 990) 2018

1/28/2020

Page 11 0f14

Schedule (Form 990) 2018 Page 3

Part Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Yes No

 

Note. Complete line 1 if any entity is listed in Parts II, or IV of this schedule.
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts 

 

1a No
1b No
1c No
11:! Yes
1e Yes

a Receiptof(i) interest, (ii)annuities, royalties, or(iv) rentfromacontrolled entityGift, grant, orcapitalcontribution to relatedorganization(sGift, grant, orcapitalcontribution from relatedorganization(su-Ul:

Purchase of assets from related organization(Exchange of assets with related organizatipn(Lease of facilities, equipment, or other assets to related organization(Yes

 

Lease offacilities, equipment, orotherassets from related organization(Performance ofservices or membership orfundraising solicitationsforrelated organization(orfundraising solicitations byrelated organization(Sharingoffacilities, equipment, mailing lists, orotherassetswith related organization(sEco

Sharingofpaid employeeswith related organization(s1pYes

 

Relmbursementpaid to related organization(s)forexpensesReimbursementpaid by related organization(s)forexpensesOther transfer of cash or property to related organization(Other transfer of cash or property from related organization(the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

 

 

 

 

2
See Additional Data Table

 

(C) 
Name of related organizat on Transaction Amount involved Method of determining amount involved
type 
303,896 FAIR MARKET VALUE

 

GRAVITY INC

 

 

 

 

 

 

 

 

 

Schedule (Form 990) 2018

1/2 8/2020

Page 12 of 14

Schedule (Form 990) 2018 Page 4

 

Part VI Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than ?ve percent of its activities (measured by total assets or gross revenue) that
was not a related organization. See instructions regarding exclusion for certain investment partnerships.

 

(C) (9) 
Name, address, and EIN of ent ty Primary activity Legal Predominant Are all partners Share of Share of Disproprt onate Code V-UBI General or Percentage
domicile Income section total end-of?year allocations? amount in box managing ownership
(state or (related, 501(c)(3) income assets 20 partner?
foreign unrelated, organizat ons? of Schedule

country) excluded from K-1
tax under (Form 1065)
sections 512-

514Schedule (Form 990) 2018

1/28/2020

Page 13 0f 14
Schedule (Form 990) 2013 Page 5
Part VII Supplemental Information
Provide additional information for to questions on Schedule (see instructions).
Return Reference Explanation

Schedule (Form 990) 2018

1/28/2020