2025-01-27T14:35:24-06:00 2023-12-31 833045455 GAFFEY DEANE & TALLEY PLLC 12355 SUNRISE VALLEY DR 120 RESTON VA 20191 990 2023-01-01 911433368 CITIZENS UNITED CITI 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 CHRISTINA TROTTA CONTROLLER 2025475420 2025-01-27 1 0 DAVID TALLEY P00600433 7036576040 2023 2025-03-06 01:10:19Z X DAVID NBOSSIE 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 3917377 0 X WWW.CITIZENSUNITED.ORG X 1988 VA CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION, THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS' VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. 4 3 12 0 0 0 4155971 3701724 577717 2649 0 1818 371446 211186 5105134 3917377 0 0 0 0 916558 1151470 371904 220860 3026303 4151889 4012178 5440351 5384508 -335217 -1467131 4414215 4004914 76428 1134258 4337787 2870656 X CITIZENS UNITED IS DEDICATED TO RESTORING OUR GOVERNMENT TO CITIZEN CONTROL. THROUGH A COMBINATION OF EDUCATION, ADVOCACY, AND GRASS ROOTS ORGANIZATION,THE ORGANIZATION SEEKS TO REASSERT THE TRADITIONAL AMERICAN VALUES OF LIMITED GOVERNMENT, FREEDOM OF ENTERPRISE, STRONG FAMILIES, AND NATIONAL SOVEREIGNTY AND SECURITY. THE ORGANIZATION'S GOAL IS TO RESTORE THE FOUNDING FATHERS' VISION OF A FREE NATION, GUIDED BY HONESTY, COMMON SENSE, AND THE GOODWILL OF ITS CITIZENS. 0 0 686421 ISSUE ADVOCACY AND LEGAL ACTION TO PROMOTE GOVERNMENT TRANSPARENCY AND BALLOT BOX INTEGRITY. 318098 ISSUE ADVOCACY PROJECT TO MAINTAIN CONSERVATIVE PUBLIC POLICY INITIATIVES ADOPTED DURING THE TRUMP ADMINISTRATION, AND OPPOSE LIBERAL POLICIES PROMOTED BY THE BIDEN ADMINISTRATION, ON ISSUES INCLUDING ECONOMIC PROSPERITY, FIRST AND SECOND AMENDMENT RIGHTS, AND EXPANSION OF THE SUPREME COURT. 552485 CITIZENS UNITED FOR A SECURE AMERICA: PUBLIC EDUCATION AND ADVOCACY ON IMMIGRATION AND BORDER SECURITY ISSUES 262861 CITIZENS UNITED PRODUCTIONS: PRODUCTION AND DISTRIBUTION OF DOCUMENTARY FILMS ON DOMESTIC AND INTERNATIONAL ISSUES. 262861 1819865 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 X 12 0 12 1 0 0 0 0 1 1 0 0 0 X 4 3 0 0 0 0 1 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 CO FL HI KS KY MD MS NJ NY NC OH OK OR PA RI SC TN VA WV WI AK AL AR X DAVID N BOSSIE 2025475420 1006 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 BRIAN BERRY DIRECTOR 1.00 2.00 X 0 0 0 DAVID BOSSIE PRESIDENT 19.00 31.00 X X 207437 414748 52762 RON ROBINSON DIRECTOR 1.00 2.00 X 0 0 0 DENNIS MOORE DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL BOOS VP, SEC & GEN COUNSEL 13.00 21.00 X 115183 230296 31409 RICHARD KIMBLE VP OF DEVELOPMENT 15.00 25.00 X 114600 229130 26956 JT MASTRANADI VP OF GOVERNMENT RELATIONS 15.00 25.00 X 72825 145606 20856 SAVANNAH STEELE CFO 13.00 21.00 X 34115 68210 5935 DANIEL JORJANI DEPUTY GENERAL COUNSEL 13.00 21.00 X 94019 187981 9751 638179 1275971 147669 3 0 1 0 MDI IMAGING POSTAGE AND SHIPPING 21955 CASCADES PKWY DULLES VA 20166 DIRECT MAIL 980497 FULLFILLMENT SOLUTIONS INC 22630 DULLES SUMMIT CT STE190 STERLING VA 20166 POSTAGE 652846 HSP DIRECT 20130 LAKEVIEW CENTER PLZ STE 300 ASHBURN VA 20147 DIRECT MAIL AND MARKETING 297501 PLANET DIRECT MAIL 11050 CHALLENGER COURT MANASSAS VA 20192 DIRECT MAIL 274060 FORMOST GRAPHIC COMMUNICATIONS 19209-A CHENNAULT WAY GAITHERSGURG MD 20879 PRINTING 143960 5 853605 2848119 3701724 SALE OF DVD'S PRODUCED 512000 2649 2649 2649 1818 1818 211186 211186 3917377 215653 0 0 X 638179 248890 216981 172308 343607 134007 116826 92774 37103 14470 12615 10018 68800 26839 23386 18575 63781 24874 21686 17221 29783 22555 7228 202181 202181 48537 48537 220860 220860 65693 15503 3681 46509 32176 13669 9964 8543 229031 73555 11589 143887 42934 10734 32200 54000 21060 18360 14580 38231 19998 18233 530 207 180 143 55925 21810 19015 15100 POSTAGE AND DELIVERY 2154715 594250 355 1560110 PRINTING 292785 73196 0 219589 LIST MAINTENANCE 263395 65849 197546 AGENCY FEES 218068 54517 163551 284194 204256 12610 67328 5384508 1819865 538340 3026303 X 3288576 822144 0 2466432 1551721 1132380 34440 13328 452086 440386 0 11700 2828054 2847506 4414215 4004914 7083 295918 69345 838340 76428 1134258 X 4337787 2870656 4337787 2870656 4414215 4004914 -1467131 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 452086 440386 11700 11700 DUE FROM RELATED PARTIES 2729396 PREPAID EXPENSES 16668 OTHER 101442 2847506 PAYABLE TO FUNDRAISING ORGANIZATIONS 829735 ROU LIABILITIES 8605 838340 X 3917377 0 3917377 0 3917377 5384508 0 5384508 0 5384508 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN ON THE FORM 990 RETURNS OF CITIZENS UNITED AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FORM 990 FILINGS OF CITIZENS UNITED ARE SUBJECT TO AUDIT BY THE VARIOUS TAXING AUTHORITIES. CITIZENS UNITED FORM 990 FILINGS ARE GENERALLY OPEN TO AUDIT FOR THE PREVIOUS THREE YEARS. 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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 2019. 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, PART X, AND SCHEDULE G THE ORIGINAL TAX RETURN WAS PREPARED PRIOR TO THE COMPLETION OF THE 2023 AUDITED FINANCIAL STATEMENTS WHICH REQUIRED SEVERAL ADJUSTMENTS. ACCORDINGLY, THE AMENDED TAX RETURN IS AUDIT CHANGES AND/OR CORRECTIONS. 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