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Return of Organization Exempt from Income Return of Organization Exempt From Income Tax Form 99 t Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code ( except black lung benefit trust or private foundation) 2005 Department of the Treasury Internal RlenueSer1lce 10, The oraanization may have to use a coov of this return to satisfy state reoortma reauirements A For the 20011 calendar year , or tax year be nninq OCT 1. 2005 and endinq SEP B check if Please C Name of organization D Employer identification number applicable 0 use IRS aAddress label or 90HOfl Aflache change pnntor FOCUS ON THE FAMILY EAU 95-3188150 type ONange Number and street ( or P 0 box if mail is not delivered to street address ) Room/suite E Telephone number Initial spec,fic 8605 EXPLORER DRIVE 719-531-3400 Final instruc- E_-Iretum tons City or town , state or country , and ZIP + 4 F nccounhng aaToa Cash [X Accn,al Other 10. Amendedreturn OLORADO SPRINGS , CO 80920 Q 5 ec, OP^dtion • Section 501 (c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts H and I are not applicable to section 527 organizations. must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? =Yes No G Website- • FAMILY. ORG H( b) If 'Yes ,' enter number of affiliates 0, N/A J Organization type (chkoniyone) L1 501(c)( 3 )4 (insert no) 0 4947(a)(1) orE:j 527 H(c) Are all affiliates included? N/A =Yes =No (ITIs attach a list ) K Check here 10, 0 it the organization's gross receipts are normally not more than $25,000 The H(d) s this a separate return filed by an or- organization need not file a return with the IRS, but if the organization chooses to file a return , be g anization covered by a g roup rulin g ? 0 Yes X No sure to file a complete return Some states require a complete return . N/A I Grou p Exemption Number ► M Check ► O dthe organization is not required to attach Sch B (Form 990 , 990-EZ, or 990-PF) L Gross receipts Add lines 6b , 8b, 9b , and 10b to line 12 ► 144 , 555 , 648. Dix 1 Reuenup FYnpnsps and Channel in Net Assets or Fund Balances 1 Contributions , gifts, grants, and similar amounts received a Direct public support la 127,431,595. b Indirect public support 1 b 2, 3 0 8, 2 8 3. c Government contributions (grants) 1 c d Total (add lines la through 1c) (cash $ 126,893,000. noncash$ 2 ,846,878. ) l d 129,739,878. 2 Program service revenue including government fees and contracts (from Part VII , line 93 ) 2 4,910 ,667. 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 1,722,633. 5 Dividends and interest from securities 5 1,218. 6 a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income (describe ► 7 c 8 a Gross amount from sales of assets other (A) Securities B Other m than inventory 8a 1,575 . b Less cost or other basis and sales expenses 8b 17,909 . c Gain or (loss) (attach schedule ) 8c -16 , 334 . d Net gain or (loss) (combine line 8c , columns (A) and (B )) STMT 1 8d -16,334. 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► 0 a Gross revenue (not including $ of contributions P 0 C reported on line 1a) 9a c c b Less direct expenses other than fundraising expenses 9b 't c Net income or (loss ) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a 4, 523,376. b Less cost of goods sold 10b 2 ,257,896. c Gross profit or (loss ) from sales of inventory (attach schedule ) (subtract line 10b from line 10a) STMT 2 10c 2 , 265 , 480 . 11 3 , 656 301 . C 11 Other revenue (from Part VII, line 103) LL 12 Total revenue (add lines 1d 2 3 4 5 6c , 7 , 8d , 9c , 10c and 11 ) 12 142 , 279 , 843 . 2 13 Program services (from line 44 , column (B)) 13 123, 222 , 884 . c 14 Management and general (from line 44, column (C)) 14 12, 716, 225 . a 15 Fundraising (from line 44 , column (D)) 15 10, 422 , 061 . W 16 Payments to affiliates (attach schedule) 16 17 Total ex p enses (add lines 16 and 44 , column A N 17 14 6 , 361 , 17 0 . 18 Excess or (deficit) for the year (subtract line 17 from lin 12 2007 18 -4, 081 , 327 . 19 Net assets or fund balances at beginning of year (from ine 73 ^ 19 8 3 , 39 7 , 6 17 . 1 ZQ 20 Other changes in net assets or fund balances (attache i 20 0 . 21 Net assets or fund balances at end of year (combine lines 18, 19, an 21 1 7 9 316 2 9 0 . a23o^a-oe LHA For Privacy Act and Paperwork Reduction Act Notice , see the separatei11ns nj. Form 990 (2005) 1- 09260426 136733 7360053 2005.09001 FOCUS ON THE FAMILY 73600531 c y Form 990 2005 FOCUS ON THE FAMILY 95-3188150 Page2 Pa1'E 1 Sttement of All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501(c)(3) Functional Expenses and (4 ) organizations and section 4947 (a)(1) nonexempt charitable trusts but optional for others Management Do not include amounts reported on line (A) Total ( B) Program ( C) ( D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I services and general 22 Grants and allocations (attach schedule) (Cash $ 0 • noncash $ 0 If this amount includes foreign grants, check here ► 22 23 Specific assistance to individuals (attach schedule) - 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers , directors, etc. 25 811,864. 431,343 . 353,160. 27,361. 26 Othersalanesandwages 26 54, 749, 344. 44, 878, 134. 5, 996, 144. 3,875,066. 27 Pension plan contributions 27 1,602,206. 923,247. 604,713. 74,246. 28 Other employee benefits . 28 7, 669, 201. 6, 493, 298. 507, 041. 668,862. 29 Payroll taxes 29 3, 569, 980. 2, 943, 643. 370, 460. 255,877. 30 Professional fundraising fees 30 957,965. 232,006. 725,959. 31 Accounting fees 31 38,965. 38,965. 32 Legalfees 32 1, 953, 908. 742, 664. 1, 205, 651. 5,593. 33 Supplies 33 1, 462, 478. 1, 167, 148. 218, 873. 76,457. 34 Telephone 34 554, 045. 501, 071. 36,874. 16,100. 35 Postage and shipping 35 7, 204, 987. 6, 245, 554. 959, 433. 36 Occupancy 36 2, 697, 946. 1, 899, 677. 695, 381. 102, 888. 37 Equipment rental and maintenance 37 2,400,454. 2,117,807. 204,840. 77,807. 38 Printing and publications 38 7,572,964. 6,838,337. 30,133. 704,494. 39 Travel 39 2, 657, 606. 1, 852, 728. 220, 511. 584,367. 40 Conferences , conventions , and meetings 40 1,187,494. 1,182,437. 4,933. 124. 41 Interest 41 42 Depreciation , depletion, etc. (attach schedule) 42 4,957,211. 4,163,908. 609,328. 183,975. 43 Other expenses not covered above (itemize): a RADIO, TV & FILM 43a 13,988,954. 13,876,213. 112,741. b OUTSIDE SERVICES 43b 16 ,486,974. 14,203,876. 875,868. 1,407,230. c BENEVOLENCE 43c 6 ,453,577. 6,208,118. 160,415. 85,044. d TAXES PAID 43d 989. 989. e OTHER EXPENSES 43e 2,226,206. 1,264,313. 581,946. 379,947. ( PREMIUM PRODUCTS 3f 5,155,852. 5,057,362. 98,490. g 43 44 Total functional expenses. Add lines 22 through 43 . (Organizations completing columns (B)-(D), carry these totals to lines 13.15) 4 46,361,170. 23,222,884. 2,716,225. 0,422,061. Joint Costs. Check ► LX If you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services" ► 0 Yes No If *Yes, enter ( i) the aggregate amount of these joint costs $ 2 3 , 0 4 7 , 6 5 5 . , ( ii) the amount allocated to Program services $ 2 0 , 6 5 5 , 19 1 (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraisinq $ 2 , 3 9 2 , 4 6 4 . Form 990 (2005) 523011 02-o3-oe 2 09260426 136733 7360053 2005.09001 FOCUS ON THE FAMILY 73600531 Form 990 (2005) FOCUS ON THE FAMILY 95-3188150 Page 3 Part 111 Statement of Program Service Accomplishments (See the instructions.) Form 9Q0 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. SEE STATEMENT What is the organization 's primary exempt purpose? ► 7 Program Service Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of and (4) orgs , and clients served , publications issued , etc Discuss achievements that are not measurable (Section 501 (c)(3) and (4) 4947(a)(1) trusts, but organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional for others ) a SEE STATEMENT 3 (Grants and allocations $ If this amount includes foreig n grants, check here ► Q 22,888,988.
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