2023-05-15T18:18:13-05:00 2022-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 11TH FLOOR LOS ANGELES CA 900243783 990 2022-01-01 471825149 LINCOLN CLUB INSTITUTE LINC 9492722965 PO BOX 8095 NEWPORT BEACH CA 92658 SETH MORRISON PRESIDENT 9492722965 2023-05-15 1 SETH MORRISON 999009999 0 LIOR TEMKIN P00748170 3104773924 2023-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SETH MORRISON PO BOX 8095 NEWPORT BEACH CA 92658 168356 0 X WWW.LINCOLNCLUBINSTITUTE.ORG X 2015 CA CONDUCT & SUPPORT EDUCATION PROGRAMS ON PUBLIC POLICY. 9 9 6 9 0 0 1053020 168356 0 0 0 0 0 0 1053020 168356 551196 6500 0 0 126432 114726 0 0 0 152546 99216 830174 220442 222846 -52086 247030 194944 0 0 247030 194944 CONDUCT & SUPPORT EDUCATION PROGRAMS ON PUBLIC POLICY. 0 0 182219 6500 THE LINCOLN CLUB INSTITUTE'S CAMPUS LIBERTY PROJECT IS THE HEART OF OUR OPERATION AND IS NECESSARY IN ENSURING THE FIGHT FOR FREEDOM REMAINS ALIVE ON OUR CAMPUSES. THIS VENTURE COVERS EVERY ASPECT OF ON-CAMPUS OUTREACH BY TRANSFORMING AND GUIDING CONSERVATIVE STUDENT LEADERS ON VARIOUS TOPICS SUCH AS:- ON-CAMPUS ACTIVISM- RECRUITMENT- STUDENT MENTORSHIP- HOSTING CAMPUS DEBATES & CONSERVATIVE SPEAKERS- FUNDRAISING- PROMOTING EVENTS- PROVIDING LEGAL HELP TO STUDENT ACTIVISTS 182219 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X X SETH MORRISON 9492722965 PO BOX 8095 NEWPORT BEACH CA 92658 X RICK ALBRECHT BOARD MEMBER/CHAIRMAN 1.00 X X 0 0 0 JOHN BEN BOARD MEMBER/VICE PRESIDEN 1.00 X X 0 0 0 KERRY REYNOLDS BOARD MEMBER/SECRETARY & TREASURER 1.00 X X 0 0 0 WAYNE LINDHOLM BOARD MEMBER 1.00 X 0 0 0 SHAWN STEEL BOARD MEMBER 1.00 X 0 0 0 TAFA JEFERSON BOARD MEMBER 1.00 X 0 0 0 MYRON STEEVES BOARD MEMBER 1.00 X 0 0 0 JOLYNN MAHONEY BOARD MEMBER 1.00 X 0 0 0 JOHN WARNER BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 168356 168356 168356 0 0 0 X 6500 6500 106126 84901 21225 8600 6880 1720 865 865 43477 34782 8695 6066 4853 1213 3349 2679 670 3571 2857 714 4446 3557 889 34750 34750 BANK CHARGES 2232 2232 PRODUCTION EXPENSES 460 460 220442 182219 38223 0 247030 194944 247030 194944 0 0 X 0 0 0 0 247030 194944 247030 194944 247030 194944 -52086 0 X 0 0 0 X 33774 56177 208831 1053020 168356 1520158 33774 56177 208831 1053020 168356 1520158 557658 962500 120 120 1520278 0.63310 0.62540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 120. SCHEDULE A, PART II, SECTION A, LINE 1(E): THE 2022 COLUMN INCLUDES FIGURES FROM THE SHORT PERIOD TAX FILING (JANUARY 1, 2022 - JUNE 30, 2022) DUE TO THE CHANGE IN ACCOUNTING PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 SPEAKER SPONSORSHIPS 3 6500 0 PART I, LINE 2: THE FUNDS ARE ALLOCATED BY THE BOARD OF DIRECTORS. THEY PROPOSE AMOUNTS TO CONTRIBUTE FOR DIFFERENT PURPOSES AND THEN APPROVE THOSE AMOUNTS. FORM 990, PART I, LINE 8: THE REASON FOR THE DECREASE IN CURRENT YEAR CONTRIBUTIONS IS DUE TO THE CHANGE IN ACCOUNTING PERIOD. THE CURRENT YEAR COLUMN SHOWS REVENUE GENERATED FOR PERIODS JAN-JUNE 2022 WHILE THE PRIOR YEAR COLUMN IS FOR FULL CALENDAR YEAR 2021. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY WAS PROVIDED WITH A COPY OF THE 990 PRIOR TO ITS FILING. THE OFFICERS AND ORGANIZATION'S ATTORNEY REVIEWED THE 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE CONTRACTS ARE SUBMITTED BEFORE A SELECT COMMITTEE, INCLUDING OFFICERS OF THE BOARD, FOR INDEPENDENT REVIEW. A SUBSEQUENT MEETING IS SCHEDULED TO DETERMINE WHAT ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEE CONTRACTS ARE SUBMITTED BEFORE A SELECT COMMITTEE, INCLUDING OFFICERS OF THE BOARD, FOR INDEPENDENT REVIEW. A SUBSEQUENT MEETING IS SCHEDULED TO DETERMINE WHAT ACTION SHOULD BE TAKEN. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 34,782. MANAGEMENT AND GENERAL EXPENSES 8,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,477. THE LINCOLN CLUB OF ORANGE COUNTY PO BOX 8095 NEWPORT BEACH CA 92658 900734244 PROMOTE COMMON BUSINESS INTEREST OF COMMERCIAL ENTERPRISES CA 501(C)(6) N/A N/A 0 THE LINCOLN CLUB OF ORANGE COUNTY STATE PAC PO BOX 8095 NEWPORT BEACH CA 92658 956050947 SUPPORT STATE CANDIDATES CA 527 N/A N/A 0 THE LINCOLN CLUB OF ORANGE COUNTY FEDERAL PO BOX 8095 NEWPORT BEACH CA 92658 956050947 SUPPORT STATE CANDIDATES CA 527 N/A N/A 0 LINCOLN MEDIA FOUNDATION INC PO BOX 8095 NEWPORT BEACH CA 92658 863820336 DIGITAL COMMUNICATION ON PUBIC ISSUES CA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 THE LINCOLN CLUB OF ORANGE COUNTY J 1000 ACTUAL COST LINCOLN MEDIA FOUNDATION INC B 33750 ACTUAL COST