TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Inspection
Name of the organization
CITIZENS UNITED
Employer identification number
91-1433368
91-1433368
| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINES 2A AND 2B | USE OF COMMON PAYMASTER - THE ORGANIZATION AND ITS TWO RELATED ORGANIZATIONS, CITIZENS UNITED FOUNDATION AND THE PRESIDENTIAL COALITION, LLC USE A COMMON PAYMASTER TO PAY EMPLOYEES. COMPENSATION IS APPORTIONED AMONG THE THREE ORGANIZATIONS BASED ON THE TIME EXPENDED BY EACH EMPLOYEE TO THE SEPARATE ORGANIZATIONS. THE COMMON PAYMASTER PREPARES AND FILES WITH THE IRS ALL NECESSARY FEDERAL EMPLOYMENT TAX RETURNS. |
| FORM 990, PART VI, SECTION A, LINE 6 | CITIZENS UNITED HAS ONLY ONE CLASS OF MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - IN ADDITION TO PROVIDING A COPY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING, THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S GENERAL COUNSEL AND ITS OUTSIDE LEGAL COUNSEL BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CITIZENS UNITED FOLLOWS THE REQUIREMENTS OF THE VIRGINIA NON-STOCK CORPORATION ACT WITH RESPECT TO TRANSACTIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S IN-HOUSE COUNSEL MONITORS TRANSACTIONS THAT MAY INVOLVE POTENTIAL CONFLICTS OF INTEREST AND DIRECTORS ARE REMINDED DURING BOARD MEETINGS OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS, AND TO RECUSE THEMSELVES FROM MATTERS INVOLVING THEIR PERSONAL INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE TOP OFFICAL IS DETERMINED ON A PERIODIC BASIS BY A COMPENSATION COMMITTEE OF INDEPENDENT DIRECTORS. THE PROCESS INVOLVES THE USE OF COMPARABLE COMPENSATION DATA AND OTHER INFORMATION, WHICH IS DOCUMENTED IN THE MINUTES OF THE COMMITTEE'S MEETINGS. THE PROCESS WAS LAST UNDERTAKEN IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT GENERALLY MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 24E | PUBLICATIONS AND FILM PROJECTS: PROGRAM SERVICE EXPENSES 231,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,494. DONATIONS: PROGRAM SERVICE EXPENSES 152,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,800. CAGING AND ESCROW: PROGRAM SERVICE EXPENSES 55,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 90,593. TOTAL EXPENSES 146,118. DUES, SUBSCRIPTIONS AND LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,087. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,479. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,479. STATE REGISTRATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,808. DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,049. TOTAL EXPENSES 5,474. PAC EXPENSES: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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