2021-11-15T11:12:58-06:00 2020-12-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2020-01-01 824819179 USATransform USAT 6504720026 550 Reserve Street No 460 Southlake TX 76092 Rebecca Hagelin CEO 6504720026 2021-11-13 1 Rebecca Hagelin 999009999 Bret Wichert P00576888 7195799090 2021-11-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z See Schedule O Rebecca Hagelin 6879532 0 X http://usatransform.com X 2018 TX To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains. 10 9 14 10 0 0 6163022 6850509 0 17708 7347 11315 0 0 6170369 6879532 440000 2274098 0 0 1596491 1905330 0 0 114963 3893010 2360959 5929501 6540387 240868 339145 1528200 2297733 952837 1383225 575363 914508 To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains. 0 0 5631366 2274098 27164 USA Transform is a membership-based nonprofit organization committed to transforming the cultural landscape toward godly wisdom and constitutional foundations. Our membership forms committees around cultural spheres in order to understand and impact those foundations. Our group gathers throughout the year as required to fulfill organizational goals and achieve strategic planning. 5631366 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X BiggsKofford PC 7195799090 630 Southpointe Court Suite 200 Colorado Springs CO 80906 Jon Gibson Director 2.00 X 0 0 0 Ken Eldred Chairman 2.00 1.00 X X 0 0 0 Julie Nimmons Director 2.00 X 0 0 0 Jeff Reeter Vice Chairman 2.00 X X 0 0 0 George Seay Director 2.00 X 0 0 0 Nelson Mitchell Secretary/Treasurer 2.00 1.00 X X 0 0 0 Debra Waller Director 2.00 X 0 0 0 Norman Miller Director 2.00 X 0 0 0 Kary Eldred Director 2.00 X 0 0 0 Rebecca Hagelin CEO 45.00 5.00 X 78750 157500 0 William Dallas (Former) CEO 45.00 5.00 X 146902 109615 16060 Reid Rutherford (Former) CFO 45.00 5.00 X 0 75663 0 225652 342778 16060 1 0 1 0 0 6850509 6850509 Conference Registratio 611710 17708 17708 17708 11315 11315 6879532 17708 0 11315 2274098 2274098 345866 280151 51880 13835 1295702 1049519 194355 51828 149514 121106 22427 5981 114248 92541 17137 4570 225674 225674 645089 440386 182956 21747 48622 48622 142945 114356 21442 7147 43438 34750 6516 2172 151075 120860 22661 7554 1101531 1101531 2585 2068 388 129 6540387 5631366 794058 114963 531309 1373335 996891 876304 0 48094 1528200 2297733 6477 173219 0 25771 0 252700 946360 931535 952837 1383225 X 0 0 0 0 575363 914508 575363 914508 1528200 2297733 339145 0 X 0 0 0 X 1300974 6163022 6868217 14332213 1300974 6163022 6868217 14332213 3882505 10449708 75 7347 11315 18737 96 96 14351046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to United in Purpose 931535 931535 1 Wallbuilder Presentations PO Box 397 Aledo TX 76008 450000 To support and encourage mission. First Liberty Institute 2001 W Plano Parkway Suite 1600 Plano TX 75075 350000 To support and encourage mission. Concerned Women for America 1000 N Payne Street Alexandria VA 22314 175000 To support and encourage mission. Charlotte Lozier Institute 2800 Shirlington Rd Suite 1200 Arlington VA 22206 135000 To support and encourage mission. Faith in Action Forum City of Destiny Inc/505 E McCormick Road Apopka FL 32703 35000 To support and encourage mission. Youth With a Mission Network for Strategic Initiatives (YWAM) 100 W Main Street Christiansburg VA 24073 102271 To support and encourage mission. Great Awakening Project 100 W Main Street Christiansburg VA 24073 87651 To support and encourage mission. Missionme 34270 Pacific Coast Hwy Suite C Dana Point CA 92629 164175 To support and encourage mission. Faith & Freedom Coalition 3700 Crestwood Parkway Suite 975 Duluth GA 30096 150000 To support and encourage mission. Students for Life of America 1000 Winchester Street Suite 301 Fredericksburg VA 22401 100000 To support and encourage mission. Family Policy Alliance 8675 Explorer Dr Suite 112 Colorado Springs CO 80920 15000 To support and encourage mission. Lance Wallnau Ministries 3120 Creek Rd Keller TX 76248 25000 To support and encourage mission. National Hispanic Christian Leadership Conferenc 6051 South Watt Ave Sacramento CA 95829 10000 To support and encourage mission. Pennsylvania Family Institute 23 North Front Street Harrisburg PA 17101 25000 To support and encourage mission. Right to Life of Michigan 2340 Porter St SW/PO Box 901 Grand Rapids MI 49509 40000 To support and encourage mission. Priests for LifeInc PO Box 236695 Cocoa FL 32923 10000 To support and encourage mission. Hispanic Action Network PO Box 4828 Dallas TX 75208 25000 To support and encourage mission. Bienvenido USA 3626 North Hall Street Ste 610 Dallas TX 75219 10000 To support and encourage mission. Republican National Hispanic Assembly 1420 N Street NW Suite 102 Washington DC 20005 10000 To support and encourage mission. iVoterGuide PO Box 741777 Dallas TX 75374 10000 To support and encourage mission. Act for America Education 869 Lynnhaven Pkwy Suite 113 411 Virginia Beach VA 23452 10000 To support and encourage mission. Recover America Now PO Box 630001 Nacogdoches TX 75963 35000 To support and encourage mission. Tea Party Patriots Foundation 1025 Rose Creek Dr Suite 620-322 Woodstock GA 30189 10000 To support and encourage mission. And Then There Were None PO Box 2571 Round Rock TX 78680 10000 To support and encourage mission. The Family Leader Foundation 3020 104th Street Urbandale IA 50322 60000 To support and encourage mission. Center for Arizona Policy Cathi Herrod Herrod/PO Box 97250 Phoenix AZ 85060 35000 To support and encourage mission. Florida Family Policy Council John Stemberger/4853 South Orange Avenue Orlando FL 32806 35000 To support and encourage mission. My Faith Votes 2001 W Pkwy Ste 1904 Plano TX 75075 25000 To support and encourage mission. Live Action 2200 Wilson Blvd Suite 102 PMB 11 Arlington VA 22201 25000 To support and encourage mission. American Principles Project 2800 Shirlington Road Suite 1201 Arlington VA 22206 25000 To support and encourage mission. EWTN Mission Advancement/5817 Old Leeds Road Irondale AL 35210 10000 To support and encourage mission. Dr James Dobson Family Institute 540 Elkton Dr Colorado Springs CO 80907 10000 To support and encourage mission. Jonathan Project 4136 S McCann Ct Springfield MO 65804 20000 To support and encourage mission. Turning Point USA 4940 E Beverly Road Phoenix AZ 85044 10000 To support and encourage mission. Faith For Culture - Kelly Kullberg National Christian Foundation/11625 Rainwater Drive Suite 500 Alpharetta GA 30009 25000 To support and encourage mission. X X X 0 0 X X 0 0 0 0 0 0 0 0 0 William Dallas (Former) CEO 146902 109615 0 0 0 0 0 0 0 16060 146902 125675 0 0 Rebecca Hagelin CEO 78750 157500 0 0 0 0 0 0 0 0 78750 157500 0 0 Part I, Line 1a It appeared no formal policies were adopted by Taxpayer nor was advanced Board authorization given for first-class travel, travel for companions, or certain personal services. It appeared the former CEO approved all reimbursement requests received by the former CFO, and the former CFO approved all reimbursement requests received by the former CEO. Substantiation for such remibursements was often provided. Taxpayer approved new or revised policies concerning travel and other expense reimbursements. First class travel is now prohibited. Part I, Line 1b It appeared the former CEO approved all reimbursement requests received by the former CFO, and the former CFO approved all reimbursement requests received by the former CEO. Substantiation for such reimbursements was often provided. Taxpayer approved new accountable expense reimbursement policy in 2020. Part I, Line 3 USATransform has a Compensation Committee that annually evaluates the compensation of the CEO and recommends adjustments to the Board of Directors. The Board of Directors approves the recommendation of the Compensation Committee. A new Executive Compensation Policy has been adopted to require contemporaneous substantiation of deliberation and decisions. Form 990, Part VI, Section A, line 2 Board members Ken Eldred and Kary Eldred are father and son. Form 990, Part VI, Section A, line 8b It appears that committees did not keep meeting minutes. Form 990, Part VI, Section B, line 11b A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing. Form 990, Part VI, Section B, line 12c In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed. Form 990, Part VI, Section B, line 15a Taxpayer had an Independent Compensation Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2019 to discuss executive compensation, and they reviewed and discussed comparability data online, but the Committee did not document its deliberations in writing. A new Executive Compensation Policy has been adopted to also require contemporaneous substantiation of such deliveration and decisions in the future. CEO compensation is approved annually by the Board of Directors. Form 990, Part VI, Section C, line 19 The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request. United in Purpose 550 Reserve Street Southlake TX 76092 262495973 Cost Sharing Services/Arrangement CA 501(c)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 United in Purpose O 1187510 Actual Amounts