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  • 7/29/2019 New Models 2012

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    Form 4 990 Return o f Organization Exempt Fr o m In co me Ta xUnder s ecti on 501 ( c ) , 527, or 4947( a ) ( 1 ) o f th e I n t e r n a l Revenue Code ( except black lung

    b e n e f i t t r u s t or p r i v a t e foundation)Department of t h e T r e a s u r yI n t e r n a l R e v e n u e S e r v i c e ^ Th e o r g a n i z a t i o n may have t o us e a copy o f t h i s r e t u r n t o s a t i s f y s t a t e r e p o rt i n g r e q u i r e m e n t s .A Fo r th e 2012 calendar y ea r , o r t ax y e a r b innin 2 0B Check i f a p p l i c a b l e C Name o f o r g a n i z a t i o n New Modelsu Addres s change D oing Business AsuName change Number and street ( o r P.O box i f mail i s not delivered to street address)u n i t i a l return 6165 Mori StreetuTerminated C i t y , town o r post o ff i ce , s t a te , a nd ZIP codeuAmended r e t u r n McLea VA 2 2 1 0 1up p l i c a t i o n pending F Name an d address o f p r in c ip a l o f f i c e r :

    1 Tax-exempt s t a t u s , u50 1 ( c ) ( 3 ) u0 1 ( c ) ( 4 ) ' 4 ( i n s e r t no ) u4 9 4 7 ( a ) ( 1J Webske : ^ n e wn i o d e l s u s a . o r gK Form o f oruanizationnorporation F-1 Trust Mssociation F-1 Other ^

    OMB No . 1545-0047

    2012i d ending , 2 0

    D Employer I d e n t H i c a t i o n number5 2 - 2 2 6 7 2 68

    Room/suite E Telephone number

    G Gross r e c e i p t s $ 45238H(a) I s t h i s a g r o u p r e t u r n f or a f f i l i a t e s ? ues uoH(b) Ar e a l l a f f i l i a t e s included? ues uo

    o r u5 2 7 I f ' N o , ' a t t a c h a l i s t ( s e e I n s t r u c t i o n s )H ( c ) Group exemption number ^

    L Year o f f o r m a t i o n : 9001 M S t a t e o f l e a n t d o m i c i l e - VASummary

    1 B r i e f l y describe t h e o r g a n i z a t i o n ' s mission o r most s i g n i f i c a n t a c t i v i t i e s : Ne w Models - sponsorsonsors r e s e a r c h - on - i s s u e s -and - - - - - - - - -y national p o l l s a n d f oc u s^r o u ps o n thei s sues of importance t o th e American people - New Models sponsors issue advocacy_onthose e co n o mi c a n d s o c i a l issues t h a t i t f e e l s deserve a n afrmg . New Models t e s t s brandingon issues a nd shares i t s data with

    E - - -- -- -- -- - -- -- -- -- -- -- -- -- - - -- -- -- -- - -- -- -- -- - -- -- -- -- -- -- -- -- -- -- -- -- - -- -- -- -- -- -- -public _ _ _ _ _ _ _ _ - _ - - - -- - -- - - - - -- - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -

    -2 - - - - - - - - - - - - -Check t h i s b o x ^u f th e organization discontinued i t s operations or disposed - - - - - - - - - - - - - - - - - - - - - - - - - - -o f more than 25% o f - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -i t s net assets.0 3 Number o f v o t i n g members o f t h e governing body ( P a r t V I , l i n e 1a ) . . . . . . . . . 3 2

    4 Number o f independent v o t i n g members o f t h e governing body ( P a r t V I , l i n e 1 b ) . . . . 4 05 Total number o f individuals employed in calendar year 2 0 1 2 ( P a r t V , l i n e 2a ) . . . . . 5 0

    Q 6 T o t a l number o f v o l u n t e e r s ( e s t i m a t e i f necessary) . . . . . . . . . . . . . . 6 07 a T o t a l u n r e l a t e d business revenue from P a r t V I I I , colum ( C ) , l i n e 12 . . . . . . . . 7a 0b Net u n r e l a t e d business taxable income from For 0 - l i n e 34 7 b 0J P r i o r Year Current Year

    8 C o n t r i b u t i o n s and g r a n t s (Part V I 1 1 , l i n e . . . . . . 1348415. 000 4 4 0 7 3 0 5.80m 9 P r o g r a m service revenue (PartVllli J. . . . .^ 0 01 0 Investment income ( P a r t V I I I , u t ) es 4 ^ ^ a T r d 7 . . . . 0 0

    11 Ot her revenue ( P a r t V I I I , colt n ( es 6t c , 9 an 1 e ) . . . 39876 . 50 116544.231 2 Total revenue-add l i n e s 8 t h r o ^ l g 1 ( r n t equ , umn ( A ) , l i n e 1 2 ) 1388291 . 50 452 38501 3 Grants a nd s i m i l a r amounts pal ( I X , u es 1-3) . . . . . 1304000 . 00 41 7 05 0014 B e n e f i t s p a id t o o r f o r members ( , o f , l i n e 4 ) . . . . . . 0 0

    m 15 S a l a r i e s , o t h e r compensation, emplo e be n i s ( P a r t I X , column ( A ) , l i n e s 5 - 1 0 ) 82000 286000

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    Form 990 ( 2012) Page 2Statement o f Program Service AccomplishmentsCheck i f Schedule 0 contains a response t o any question i n t h i s P a r t I I I . u

    1 B r i e f l y describe t h e o r g a n i z a ti o n ' s m i s s i on :New Models i s an organization that reserches n a t i o n a l issues and supports e f f o r t s t o h i g h l i g h t or advocate f o r those i s s u e s . New- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Models polls to determine _ whatissues the_statei local and national _ public c a r e about and what messages theymaxbe h e a r i n g . . . . . . . . . .a b o u t tho se issues New ModetsPolls and focus groups to find ou t whatphilosophy can b e s t hand le th e _ i s su es o f t h e d ay . Ne- - - - - - - - - - - - - - - - - - - - - - - . . . . . - - - - - -Models participates i n issue advocay when appropriate.

    2 D i d t h e o r g a n i z a t i o n undertake any s i g n i f i c a n t program s e r v i c e s d u r i n g t h e year which were n o t l i s t e d on t h ep r i o r Form 99 0 o r 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . uYe s u NoI f " Y e s , " describe these new s e r v i c e s on S chedule 0 .

    3 D i d t h e o r g a n i z a t i o n cease conducting, o r make s i g n i f i c a n t changes i n how i t conducts, an y programs e r v i c e s ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . uYes R1 NoI f " Y e s , " describe these changes on Schedule 0 .

    4 Des cri be the organization's p rogram service a c c o mp l i s h ments f o r e a c h o f i ts three l a r g e s t program services, as measured b yexpenses. Sec tion 501(c)(3) and 5 0 1 ( c ) ( 4 ) org an izat ions are r equ ired to report th e amount o f grants a nd allocations to o t h e r s ,th e t o t a l expenses, a n d revenue, i f any, f o r e a c h p ro gr am service reported.

    4a (Code: 501c4 ) (Expenses $ - - - - - - - - - - - - - 439500 including grants of $ - - 439500 ) ( R e v e n u e $ )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Presentation Testing I n c . , 330 West 38th S t . S u i t e 1404 New York , NY 10018. Focus 9roups on the i ssues o f th e da y . _ _ _ _ _ _ _ _ _ _ _ _ _ _------ - - --- --- - -- - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - -

    4b (Code: 501c4 ) (Expenses $ 603500 including grants of $ 603500 ) ( R e v e n u e $- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -T he Winston Groups 101 Constitution A v e . , NW S u i t e 710E Washington , DC 20001 _ T he Winston Group di d n a t i o n a l pollingon the- - - - - - - - - - - - - -issues and message branding those i s s u e s . .- - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - -

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    Form 990 (2012)

    1

    234

    5

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    9

    101 1

    a

    b

    c

    def

    o f Required ScheduI s t h e o r g a ni z at i o n described i n s e c t i o n 5 0 1 ( c ) ( 3 ) o r 4 9 47 ( a ) ( 1 ) ( o th e r than a p r i v a t e f o u n d a t i o n ) ? I f " Y e s , "complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . .I s the o r g an i z at i o n r e q ui r e d t o complete Schedule B , Schedule o f C o n t r i b u t o r s ( s e e i n s t r u c t i o n s ) ? . . .Did t h e o r ga n i za t i on engage i n d i r e c t o r i n d i r e c t p o l i t i c a l campaign a c t i v i t i e s on b e h a l f o f o r i n o p p o s i t i o n t ocandidates f o r p u b l i c o f f i c e ? I f " Y e s , " complete Schedule C , P a r t I . . . . . . . . . . . . . .Section 501(c ) ( 3 ) organizations . D i d t h e o r g a n i z a t i o n engage i n l o b b y i n g a c t i v i t i e s , o r have a s e ct i o n 5 0 1 ( h)e l e c t i o n i n e f f e c t d u r i n g the t a x year? I f " Y e s , " complete Schedule C , P a r t I I . . . . . . . . . . .I s the organization a section 5 0 1 ( c ) ( 4 ) , 5 0 1 ( c )( 5 ) , or 5 0 1 ( c ) ( 6 ) organization that receives membership dues,a s se s s m e n t s , or s i m i l a r amounts as defined in Revenue Procedure 98-1 9? I f "Yes," complete Schedule C ,Part / I I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .D id t he organization maintain an y do n or advised funds or an y s i m i l a r funds or accounts f o r which donorshave the r i g h t to provide advice on the d i s t r i b u t i o n or investment o f amounts in such funds or accounts? I f"Yes," comple te Schedule D , Part I . . . . . . . . . . . . . . . . . . . . . . . .D id t he organization receive o r hold a conservation easement, including easements t o preserve open space,the environment, h i s t o r i c land area s, or h i s t o r i c structures? I f "Yes, " complete Schedule D , Part 1 1 .D id t he organization maintain collections o f works o f a r t , h i s t o r i c a l treasures, or other s i m i l a r assets? I f "Yes,"complete Schedule D , Part I l l . . . . . . . . . . . . . . . . . . . . . . . . . .D id t he organization report an amount in Part X , l i n e 21 , f o r escrow or custodial account l i a b i l i t y ; serve as acustodian f o r amounts not l i s t e d in Part X ; o r provide c r e d i t counseling, debt management, c r e d i t r e p a i r , ordebt negotiation services? I f "Yes," complete Schedule D, Part IV . . . . . . . . . . . . . .D id the organization, d i r e c t l y or through a related organization, hold assets i n temporanly r e s t r i c t e dendowments, per ma nent endowments, or q ua si-end owment s ? I f "Yes," complete Schedule D , Part V . .I f the organization's answer to an y o f the following questions i s "Yes," then complete Schedule D, Parts V I ,V I I , V I I I , I X , or X as applicable.D id the organization report an amount f o r l a n d , buildings, a nd eq ui pm en t i n Part X , l i n e 10? I f "Yes,"complete Schedule D , Part V I . . . . . . . . . . . . . . . . . . . . . . . . . .D id t he organization report an amount f o r investments-other securities i n Part X , l i n e 12 that i s 5% or moreo f it s t o t a l assets reported i n Part X , l i n e 16 ? I f "Yes," complete Sche dule D , Part V I I . . . . . . . .D id the organization report an amount f o r i nvestment s- p r og ra m related i n Part X , l i n e 13 that i s 5% or moreo f i t s t o t a l assets reported i n Part X , l i n e 16 ? I f " Ye s , "complete Sche dule D, Part V I I I . . . . . . . .D id t he organization report an amount f o r other assets in Part X , l i n e 15 that i s 5% o r more o f i t s t o t a l assetsreported in Part X , l i n e 16 ? I f "Yes, " complete Schedule D , Part IX . . . . . . . . . . . . . .Did the organization r e p o r t an a m o u n t f o r other l i ab i li t i e s i n P a r t X , l i n e 25 ? I f "Yes," complete Schedule D , Part XD id t he o r g a n i z a t i o n ' s separate o r consolidated f i n a n c i a l statements f o r t h e t a x year i n c l u d e a f o o t n o t e t h a t addressest h e o r g a n i z a t i o n ' s l i a b i l i t y f o r u n c e r t a i n t a x p o s it i on s under FIN 48 (ASC 740)? I f " Y e s , " complete Schedule D , P a r t X .

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    Form 99 0 ( 2 0 ; 2 ) Page 4JiGM Checklist o f Required Schedules ( c o n t i n u e d )

    Ye s No2 1 D i d t h e o r g a n i z a t i o n r e p o r t more t h a n $5 , 00 0 o f g r a n t s an d o t h e r a s s i s t a n c e t o an y government o r o r g a n iz a t i on

    i n th e U n i t e d S t a t e s on P a r t I X , column ( A ) , l i n e 1 ? I f " Y e s , " complete Schedule 1 , P a r t s I and 1 1 . . . . . 2 1 22 D i d t h e o r ga n iz a ti o n r ep o r t more t h a n $ 5 , 0 0 0 o f g r a n t s an d o t he r a s s i s ta n c e t o i n d i v i d u a l s i n t he U ni te d S t a t e son P a r t I X , column ( A ) , l i n e 2? I f " Y e s , " complete Schedule I , P a r t s I an d I l l . . . . . . . . . . . . 223 D i d t h e o r g a n i z a t i o n answer "Yes " t o P a r t V I I , Section A , l i n e 3 , 4 , o r 5 about compensation o f t h e

    o r g a n i z a t i o n ' s c u r r e n t an d former o f f i c e r s , d i r e c t o r s , t r u s t e e s , key employees , an d h i g h e s t compensatedemployees ? I f "Yes , " complete Schedule J . . . . . . . . . . . . . . . . . . . . . . 23

    24 a D i d t h e o r g a n i z a t i o n have a tax-exempt bond i s s u e w i t h an outstanding p r i n c i p a l amount o f more than$100,000 as o f the l a s t day o f t h e y e a r , t ha t was i s s u e d a f t e r December 3 1 , 2002? I f " Y e s , " answer l i n e s 24 bthrough 24d and c o mp l e t e S c h e du l e K . I f "No , " go t o l i n e 25 . . . . . . . . . . . . . . . . 24 a

    b D id t he o r g a n i z a t i o n i n v e s t an y proceeds o f tax-exempt bonds beyond a temporary p e r i o d exception? . . 24 b c Did t h e o r g a n i z a t i o n m a i n t a i n an escrow account o t h e r than a r e f u n d i n g escrow a t an y time d u r i n g t he y e a rt o defease an y tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . 24 c d D id t he o r g a n i z a t i o n a c t as an " on b e h a l f o f " i s s u e r f o r bonds outstanding a t an y t i m e d u r i n g the year? . . 24 d 25a Section 5 0 1 ( c ) ( 3 ) an d 501(c ) ( 4 ) organizations . D i d t h e o r g a ni z a t io n engage i n a n e xc es s b e n e f i t t r a n s a c t i o n

    w i t h a d i s q u a l i f i e d person d u r i n g t h e year? I f " Y e s , " complete Schedule L , P a r t I . . . . . . . . . 25 a b I s t h e o r g a n i z a t i o n aware t h a t i t engaged i n an e xc es s b e n e f i t t r a n s ac t i on w i th a d i s q u a l i f i e d person i n a p r i o r

    y e a r , an d t h a t t h e t r a n s a c t i o n has n o t been r e p o r t e d on an y o f t h e o r g a n i z a t i o n ' s p r i o r Forms 990 o r 990-EZ?I f "Yes , " c o mp l e t e S c h e d ul e L , Part I . . . . . . . . . . . . . . . . . . . . . . . . 25b

    26 Was a l o a n t o o r b y a c u r r e n t o r f o r m e r o f f i c e r , d i r e c t o r , t r u s t e e , k e y employee , h i g h e s t compensated e m p l o y e e , o rd i s q u a l i f i e d p e r s o n o u t s t a n d i n g a s o f t h e e n d o f t h e o r g an i za t io n ' s t a x y e a r ? I f " Y e s , " c o m p l e t e S c h e d u l e L , P a r t 1 1 . . 26

    27 Did t h e o r g a n iz a ti o n provide a g r a n t o r o t h e r a s s i s t a n c e t o an o f f i c e r , d i r e c t o r , t r u s t e e , key employee,s u b s t a n t i a l c on t r i bu t o r o r employee t h e r e o f , a g r a n t s e l e c t i o n committee member , o r t o a 35% c o n t r o l l e de n t i t y or family member of any of t hese persons? I f "Yes , " co m p le te S c h e d u le L , Part I l l . . . . . . . 27

    28 Was th e o r g a n i z a t i o n a p a r ty t o a business t r a n s a c t i o n w i th on e o f th e f o l l o w i n g p a r t i e s ( s e e Schedule L ,P a r t I V i n s t r u c t i o n s f o r a p p l i c a b l e f i l i n g thresholds , c o n d i t i o n s , an d exceptions ) :

    a A current or former o f f i c e r , director , trustee , or key employee ? I f "Yes , " c o mp l e t e S c h ed u l e L , P ar t I V 28a b A f a m i l y member o f a c ur re nt o r former o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee ? I f "Yes , " complete

    Schedule L , P a r t I V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b c An e nt it y o f which a c u r r e n t o r former o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee ( o r a f a m i l y member t h e r e o f )

    was an o f f i c e r , d i r e c t o r , t r u s t e e , o r d i r e c t o r i n d i r e c t owner ? I f "Yes , " complete Schedule L , P a r t I V . . . 28 c29 Did t h e o r g a ni z a t io n r e c ei v e more than $ 25,000 i n non - cash c o n t r i b u t i o n s ? I f "Yes , " complete Schedule M 29 30 D i d t h e o r g a n iz a t i o n r e ce i v e c on tr i b u t io ns o f a r t , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s , o r q u a l i f i e d

    c o n s e r v a t i o n c o n t r i b u t i o n s ? I f "Yes , " complete Schedule M . . . . . . . . . . . . . . . . 3031 Did the organization l i q u i d a t e , terminate , or di s so lv e an d c e a se operations? I f "Yes , " c o mp l e t e S c h e du l e N,

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    Form 99 0 ( 2 0 1 2 ) Page 5JIM Statements R egar di ng O th er I RS F i l i n g s and Tax ComplianceCheck i f Schedule 0 contains a r e s ponse t o an y question i n t h i s P a r t V . u

    Ye s No1a E n t e r t h e number r e p o r t e d i n Bo x 3 o f Form 1096. E n t e r - 0 - i f n o t a p pl i c a b l e . . . . la ob E n te r t h e number o f Forms W-2G i n c l u d e d i n l i n e 1 a . E n t e r - 0 - i f n o t a p pl i c a b l e . . . . lb oc Did t h e o r g a n i z a t i o n comply w i t h backup w i t h h o l d i n g r u l e s f o r r e p o r t a b l e payments t o vendors an d

    r e p o r t a b l e gaming ( g a m b l i n g ) winnings t o p r i z e winners? . . . . . . . . . . . . . . . . . 1c 2a E n t er t h e number o f employees r e p o r t e d on Form W-3, T r a n s m i t t a l o f Wage an d Tax

    Statements, f i l e d f o r the calendar y e a r ending w it h o r w i t h i n t h e year covered by t h i s r e t u r n 2a ob I f a t l e a s t on e i s r e p o r t e d on l i n e 2 a , d i d t h e o r g a n i z a t i o n f i l e a l l r e q u i r e d f e d e r a l employment t a x r e t u r n s ? 2b

    Note . I f t h e sum o f l in es 1 a an d 2a i s g r e a t e r than 2 5 0 , yo u may be r e q u i r e d t o a - f i l e ( s e e i n s t r u c t i o n s ) . .3a Did t h e o r g a n i z a ti o n have u n r e l a t e d business gross income o f $1,000 o r more d u r i n g t h e year? 3a b I f " Y e s , " ha s i t f i l e d a Form 990-T f or t h is year? I f " N o , " provide an e x p l a n a t i o n i n Schedule 0 . . . . . 3 b

    4a At an y t i m e d u r i n g the calendar y e a r , d i d t h e o r g a n i z a t i o n have an i n t e r e s t i n , o r a s i g n a t u r e o r o t h e r a u t h o r i t yo v e r , a f i n a n c i a l account i n a f o r e i g n country ( s u c h as a bank account, s e c u r i t i e s account, o r o t h e r f i n a n c i a laccount)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a

    b I f " Y e s , " e n t e r the name o f t h e f o r e i g n c o u n t r y : ^ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -See i n s t r u c t i o n s f o r f i l i n g requirements f o r Form TD F 90-22.1, Report o f Foreign Bank an d F i n a n c i a l Accounts.5a Was t h e o r ga n i za t i o n a p a r t y t o a p r o h i b i t e d t a x s h e l t e r t r a n s a c t i o n a t an y time d u r i n g t h e t a x year? . . . 5a b Did any t a x a b l e p a r t y n o t i f y t h e o r g a n i z a t i o n t h a t i t w as o r i s a p ar t y t o a p r o h i b i t e d t a x s h e l t e r t r a n s a c t i o n ? 5b c I f "Yes" t o l i n e 5a o r 5 b , d i d t h e o r g a n i z a t i o n f i l e Form 8886-T? . . . . . . . . . . . . . . . 5c

    6a Does t h e o r g a n i z at i o n have annual gross r ec ei p t s t h at a r e n o r m a l l y g r e a t e r than $100,000, an d d i d t h eo r g a n i z a t i o n s o l i c i t any c o n t r i b u t i o n s t h a t were n o t t a x d e d u c t i b l e as chartable c o n t r i b u t i o n s ? . . . . . 6 a

    b I f "Yes," di d th e organization include with every s o l i c i t a t i o n an express statement that such contributions org i f t s were n o t t a x deductible ? . . . . . . . . . . . . . . . . . . . . . . . . . . 6 b

    7 Organizations that may receive deductible contributions under section 1 7 0 ( c ) .a Did t h e o r ga n i za t i o n r e c e i v e a payment i n excess o f $75 made p a r t l y as a c o n t r i b u t i o n an d p a r t l y f o r goods

    an d s e r v i c e s provided t o the payor? . . . . . . . . . . . . . . . . . . . . . . . . 7ab I f " Y e s , " d i d t h e o r g a n i z a t i on n o t i f y the donor o f t h e v a l u e o f t h e goods o r s e rv i c es provided? . . . . . 7b c Did t h e o r g a n i z a t i o n s e l l , exchange, o r otherwise dispose o f t a n g i b l e p e r s o n a l p r o p e r t y f o r which i t w as

    r e q u i r e d t o f i l e Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c d I f " Y e s , " i n d i c a t e t h e number o f Forms 8282 f i l e d d ur i n g t h e year . . . . . . 7de Did t h e o r g an i z a t i on r e ce i v e any f u n d s , d i r e c t l y o r i n d i r e c t l y , t o pa y premiums on a p e r s o n a l b e n e f i t c o n t r a c t ? 7e f Did t h e o r g a n i z a t i o n , d u r i n g t h e y e a r , pa y premiums, d i r e c t l y o r i n d i r e c t l y , on a p e r s o n a l b e n e f i t c o n t r a c t ? . 7 f g I f t h e o r g a n i z a t i o n r e c e i v e d a c o n t r i b u t i o n o f q u a l i f i e d i n t e l l e c t u a l p r o p e r t y , d i d t h e o r ga n i z at i o n f i l e Form 8899 a s r eq ui r ed ? 7g h I f t h e o r g a n i z a t i o n r e c e i v e d a c o n t r i b u t i o n o f c a r s , b o a t s , a i r p l a n e s , o r o t h e r v e h i c l e s , d i d t h e o r g a n i z a t i o n f i l e a F o r m 1 0 9 8 - C ? 7h

    8 Sponsoring organizations maintaining donor ad vised f un ds and section 5 0 9 ( a ) ( 3 ) supporting

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    Form 99 0 ( 2 0 1 2 ) Page 6Governance , Management , and D i sclos ure F or each "Yes" response t o l i n e s 2 t h r o u g h 7b b e l o w , and f o r a "No"response t o l i n e 8 a , 8 b , o r 10b b e l o w, d e s cr i be t h e c i r c um s t a n c e s , p r o c e s s e s , o r changes Schedule O . S ee i n s t r u c t i o n s .Check i f Schedule 0 contains a r es p on se t o any question i n t h i s P a r t V I . u

    Section A . Governing Body and ManagementY es No

    la E n t e r t h e number o f v o t i n g members o f t h e governing body a t t h e end o f t h e t a x y e a r . . la 2I f t h e r e a re m a t e r i a l d i f f e r e n c e s i n v o t i n g r i g h t s a mo ng m em b er s o f t h e governing body, o ri f t h e governing body delegated broad a ut h o ri t y t o an e x e c u t i v e committee o r s i m i l a rcommittee, e x p l a i n i n Schedule O.

    b E n t e r t h e number o f v o t i n g members i n c l u d e d i n l i n e 1 a , above, who a r e independent 1b o2 Did any o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee have a f a m i l y r e l a t i o n s h i p o r a business r e l a t i o n s h i p w i t h

    an y o t h e r o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee? . . . . . . . . . . . . . . . . . . 23 D i d t h e o r g a n i z a t i o n d e l e g a t e c o n t r o l o v e r management d u t i e s c u s t o m a r i l y performed by o r under t h e d i r e c t

    supervision o f o f f i c e r s , d i r e c t o r s , o r t r u s t e e s , o r key employees t o a management company o r other p e r s o n ' ? 3 4 D i d t h e o r g a n i z a t i o n make any s i g n i f i c a n t changes t o i t s g o v e r n i n g documents s i n ce t h e p r i o r Form 990 was f i l e d ? 4 5 Di d t h e o r g a n i z a t i o n become aware d ur i n g t h e y e a r o f a s i g n i f i c a n t d i v e r s i o n o f t h e o r g a n i z a t i o n ' s assets? 5 6 Did t h e o r ga n i z a t i o n have members o r stockholders? . . . . . . . . . . . . . . . . . . 6 7a Did t h e o r g a n i z a t i o n have members, s t o c k h o l d e r s , o r o t h e r persons who had t h e power t o e l e ct o r appoint

    one o r more members o f t h e governing body? . . . . . . . . . . . . . . . . . . . . 7a V /b Are any governance decisions o f the o r g a n i z a t i o n r e s e r v e d t o ( o r s u b j e c t t o a p p r o v a l b y ) members,

    s t o c k h o l d e r s , o r persons o t h e r than t h e governing body? . . . . . . . . . . . . . . . . . 7 b

    8 Did t h e o r g a n i z a t i o n contemporaneously document t h e meetings h e l d o r w r i t t e n a c t i o n s undertaken d u r i n gt h e y ea r b y t he following:

    a Th e governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a b Each committee w i t h a u t h o r i t y t o a c t on b e h a l f o f t h e governing body? . . . . . . . . . . . . 8 b

    9 I s t h e r e any o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee l i s t e d i n P a r t V I I , Section A , who cannot be reached a tt h e o r g a n i z a t i o n ' s m a i l i n g address? I f " Y e s , " provide t h e names and addresses i n Schedule 0 . . . . . 9

    Section B . P o l i c i e s ( T h i s Section B requests i n f o r m a t i o n about p o l i c i e s not r e q u i r e d by t h e I n t e r n a l Revenue Code)Y es No

    1 0a D i d the organization have l o c a l chapters, branches, or a f f i l i a t e s , . . . . . . . . . . . . . . 1 0a b I f " Y e s , " d i d t h e o r g a n i z a t i o n have w ri t t e n p o l i ci e s an d procedures governing t h e a c t i v i t i e s o f such c h a p t e r s ,

    a f f i l i a t e s , and branches t o ensure t h e i r o p e r a t i o n s a r e c o n s i s t e n t w i t h t h e o r g a n i z a t i o n ' s exempt purposes? 10b 1 1 a Ha s t h e o r g a n i z a t i o n provided a complete copy o f t h i s Form 990 t o a l l members o f i t s g o v e r n i n g body b e f o r e f i l i n g t h e form? 1 1 a b Describe i n Schedule 0 t h e process, i f a n y , used by t h e o r g a n i z a t i o n t o r e v i e w t h i s Form 9 9 0 .12 a Di d t h e o r g a n i z a t i o n have a w r i t t e n c o n f l i c t o f i n t e r e s t p o l i c y ? I f "No," go t o l i n e 1 3 . . . . . . . . 12 a

    b Were o f f i c e r s , d i r e c t o r s , o r t r u s t e e s , a n d k e y e m p l o y e e s r e q u i r e d t o d i s c l o s e a n n u a l l y i n t e r e s t s t h a t c o u l d g i v e r i s e t o c o n f l i c t s ? 1 2 b c D i d the organiza tion r e g u l a r l y and consistently monitor and enforce compliance with the policy? I f "Yes,"

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    Form 99 0 ( 2 0 1 2 ) Page 7JU ompensation o f O f f i c e r s , Directors , Trustees , Key Employees , Highest Compensated Employees, andIndependent ContractorsCheck i f Schedule 0 contains a response t o any question i n t h i s P a r t V I I . E 1

    Section A . O f f i c e r s , Directors , Trustees , Key Employees , and Highest Compensated Employeesla Complete t h i s t a b l e f o r a l l persons r e q u i r e d t o be l i s t e d . Report compensation f o r t h e calendar y e a r ending w i t h o r w it h i n t h eo r g a n i z a t i o n ' s t a x y e a r .

    L i s t a l l o f t h e o r g a n i z a t i o n ' s current o f f i c e r s , d i r e c t o r s , t r u s t e e s (whether i n di v id ua l s o r o r ga n iz at i on s ) , r e g a r d l e s s o f amount o fcompensation. E n t e r - 0 - i n columns ( D ) , ( E ) , and ( F ) i f no compensation w as p a i d .

    L i s t a l l o f t h e o r g a n i z a t i o n ' s c ur r e n t key employees, i f a n y . See i n s t r u c t i o n s f o r d e f i n i t i o n o f "key employee." L i s t the o r g a n i z a t i o n ' s f i v e current h i g h e s t compensated employees ( o t h e r than an o f f i c e r , d i r e c t o r , t r u s t e e , o r key employee)

    who r e c e i v e d r e p o r t a b l e compensation (Box 5 o f Form W-2 and/or B ox 7 o f Form 1099-MISC) o f more than $100,000 from t h eo r g a n i z a t i o n and any r e l a t e d o r g a n i z a t i o n s .

    L i s t a l l o f t h e o r g a n i z a t i o n ' s former o f f i c e r s , key employees, and h i g h e s t compensated employees who r e c e i v e d more than$100,000 o f r e po r ta b l e compensation from the o r g a n i z a t i o n and any r e l a t e d o r g a n i z a t i o n s . L i s t a l l o f t h e o r g a n i z a t i o n ' s former directors or trustees t h a t r e c e i v e d , i n t h e c a p a c i t y as a former d ir ec to r o r t r us t ee o f t h e

    o r g a n i z a t i o n , more than $10,000 o f r e p o r t a b l e compensation from t h e o r g a n i z a t i o n and any r e l a t e d o r g a n i z a t i o n s .L i s t persons i n t h e f o l l o w i n g o r d er : i n d i v i d u a l t r us te es o r d i r e c t o r s ; i n s t i t u t i o n a l t r u s t e e s ; o f f i c e r s ; key employees; h i g h e s tcompensated employees; and former such persons.u Check t h i s box i f n e i t h e r t h e o r g a n i z a t i o n nor any r e l a t e d o r g a n i z a t i o n compensated any c u r r e n t o f f i c e r , d i r e c t o r , o r t r u s t e e .

    ( c )( a ( 1 3 )

    Position( d o n o t check more than on eName an d T i t l e Average bo x , u n l e s s peron i s both an Reportable Reportable Estimatedhours per o f f i c e r and a d i r e c t o r / t r u s t e e ) compensation compensation from amount o f

    eek ( I h s t an from r e l a t e d o t h e rhours fo r oa 3 m W =3 ,5 mo t h e organ i z a t i o n s compensationr e l a t e d a S m m m 3 o r g a n i z a t i o n ( W-2/1099 -MISC) from t h e

    o r g a n i z a t i o n ca o . m (W-2/1099-MISC) o r g a n i z a t i o nbelow dotted 2 5 ' 3 and r e l a t e dl i n e )

    aC D Nam o

    7

    C L

    o r g a n i z a t i o n s

    ( 1 ) Tim Crawford President- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 30- - - - - - - - - - - - - 265000

    ( 2 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 3 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 4 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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    F or m 9 90 ( 2 0 1 2 ) Page 8Section A. Officers, Directors, Trustees , Key Employees , and Highest Compensated Employees (continued)

    ( C )

    ( P o s i t i o n ( D )( d o n o t check more than on eName an d t i t l e Average bo x , u n l e s s person i s both an Reportable Reportable Estimatedhours per o f f i c e r an d a d i r e c t o d t r u s t e e ) c om pe ns atio n c om pe ns atio n from amount o feek Q i s t an _ _ from r e l a t e d o t h e rhours f o r o m

    =3 , 0

    To t h e o r g a n i z a t i o n s compensation

    r e l a t e d a( 1 ) C, a o O D o r g a n i z a t i o n ( W-2/1099 -MISC) from t h eo r g a n i z a t i o n a o - ' ( W-2/1099 - MISC) o r g a n i z a t i o nbelow d o t t ed m 3 an d r e l a t e dl i n e ) 2 m o r g a n i z a t i o n s` ^ m wm ^

    ( 1 5 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 1 6 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 1 - 7 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    ( 1 - 8 )- - - - - - - - - - - -- - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - -( 1 - 9 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    ( 2 0 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 2 1 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    ( 22)- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 2 3 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 2 4 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 2 5 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    lb Sub- total . . . . . . . . . . . . . . . . . . . . . ^ 265000c Total from continuation sheets t o P a r t V I I , Section A . . . . . ^d Total ( add l i n e s 1b and 1c ) . . ^ 265000 1 1

    2 T o t a l number o f i n d i v i d u a l s ( i n c l u d i n g b u t n o t l im i te d t o those l i s t e d above) who r e c e i v e d more than $100.00 0 o f

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    Form 99 0 ( 2012) Page 9LESMStatement o f Revenue

    Check i f Schedule 0 contains a response t o any question i n t h i s P a r t V I I I . . . u( Ae ate ce ao t a l revenue d o re l Unr t e d Revenueeexempt business excluded from t a xfunction revenue undersecbons

    revenue 512, 5 13 , o r 5 1 40 4 1 i s Federated campaigns . . . lao b Membership dues . . . . 1 bEa c Fundraising events . . . . 1 cd Related o r g a n i z a t i o n s . . . 1 d

    , ; E e Government g r a n t s ( c o n t r i b u t i o n s ) ley f A l l o t h e r c o n t r i b u t i o n s , g i f t s , g r a n t s ,

    a n d s i m i l a r amounts n o t i n c l u d e d a b o v e i f 4407305.80$ M g N o n c a s h c o n t r i b u t i o n s i n c l u d e d i n l i n e s 1 a - 1 f : $v m h T o t a l . Ad d l i n e s 1a-1f . ^Business Code

    2a - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -b - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -c - - - - - - - - - - - - - - - - - - -A

    - - - - - - - - - - - - - - - - - - - - - - - - - - - -de0

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -e1 2M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -f Al l other program service revenue.a 9 T o t a l . Ad d l i n e s 2a-2f . ^

    3 Investment income ( i n c l u d i n g d i v i d e n d s , i n t e r e s t ,and other s i m i l a r amounts) . . . . . . . ^

    4 Income f r o m i n v e s t m e n t o f t a x - e x e m p t bond p r o c e e d s ^5 R o y a l t i e s . . ^

    ( ) R e a l ( h ) P e r s o n a l6a Gross r e n t s . .b L e s s : r e n t a l expensesc Rental income o r ( l o s s )d Net r e n t a l income o r ( l o s s ) . ^

    7a G r o s s a m o u n t f r o m s a l e s o f C S e c u r i t i e s ( i ) O t h e ra s s e t s o t h e r t h a n i n v e n t o r y

    b L e s s : c o s t o r o t h e r b a s i sa n d s a l e s e x p e n s e s

    c Gain o r ( l o s s ) - - - - - - - - - - - - - - - -d Net g a i n o r ( l o s s ) . . . . . ^

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    Form 99 0 ( 2 0 1 2 ) Page 10

    must complete columnCheck i f Schedule 0 contains a response t o an y question i n t h i s P a r t I X . u

    Do n ot include amounts reported on li n es 6 b , 7b,eb , 9b , and 10b of Part V i l l .r

    T o t a l e x p e n s e s Program seanceexpenses Managementan d

    g e n e r a l expensesF u n d r a i s i n gexpenses

    I G r a n t s an d o t h e r a s s i s t a n c e t o gov ernments ando r g a n i z a t i o n s i n t h e U n i t e d S t a t e s . Se e P a r t I V , l i n e 2 1 417 0500 1335000

    2 G r a n t s an d o t h e r a s s i s t a n c e t o i n d i v i d u a l s i nt h e U n i t e d S t a t e s . Se e P a r t I V , l i n e 2 2 . . . 0 0

    3 Grants an d other assistance t o governments,o r g a n i z a t i o n s , and i n d i v i d u a l s outside theUnited S t a t e s . See P a r t I V , l i n e s 15 an d 16 . . 0 0

    4 B e n e f i ts p a i d t o o r f o r members . . . . 0 05 Compensation o f current o f f i c e r s , d i r e c t o r s ,

    trustees, an d ke y employees . . . . . 265000 115000 1500006 Compensation n o t i n c l u d e d a b o v e , t o d i s q ua li f i e d

    p e r s o n s ( a s d e f i n e d u n d e r s e c t i o n 4 9 5 8 ( 0 ( 1 ) ) an dp e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) . . 0 0 0 0

    7 Other salanes and wages . . . . . . 21000 0 15000 60008 P e n s i o n p l a n a c c r u a l s an d c o n t r i b u t i o n s ( i n c l u d e

    s e c t i on 4 0 1( k ) a n d 4 0 3 ( b ) e m p l o y e r c o n t r i b u t i o n s ) 0 0 0 09 Other employee b e n e f i t s . . . . . . . 0 0 0 0

    10 P a y r o l l taxes . . . . . . . . . . . 0 0 0 011 Fees f o r services (non-employees):

    a Management . . . . . . . . . . 0 0 0 0b Legal . . . . . . . . . . . . . 816.75 0 816.75 0c Accounting . . . . . . . . . . . 0 0 0 0d Lobbying . . . . . . . . . . . . 0 0 0 0e P r of e s s i o n a l f u n dr a i s i ng s e r v i c e s . S e e P a r t I V , l i n e 1 7f Investment management fees . . . . . 0 0 0 0

    g O t h e r . I f l i n e 1 1 g amount e x c e e d s 10 % of l i n e 2 5 , c o l u m n( A ) a m o u n t , l i s t l i n e 1 i g e x p e n s e s o n S c h e du l e 0 . ) . . 0 0 0 0

    12 Advertising and promotion . . . . . . 1300 0 1300 013 Office expenses . . . . . . . . . 3230 0 3230 014 Information technology . . . . . . . 2100 0 2100 015 R o y a l t i e s . . . . . . . . . . . . 0 0 0 016 Occupancy . . . . . . . . . . . 12748 0 12748 0

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    Form 990 ( 2 0 1 2 ) page 11Balance Sheet

    Check i f Schedule 0 contains a r e s p o n s e t o a ny question i n t h i s P a r t X . u( A ) ( B )

    Beginning o f y e a r End o f y e a r1 Cash-non-interest-bearin g . . . . . . . . . . . . . . 177337. 97 1 1950112 Savings a n d t em p o r a ry cash investments . . . . . . . . . . 0 2 03 Pledges a n d g r a n t s r e c e i v a b l e , n e t . . . . . . . . . . . . 0 3 04 Accounts r e c e i v a b l e , n e t . . . . . . . . . . . . . . . 0 4 05 Loan s a nd o t h e r r e c ei v a b l es from c u r r e n t a n d former o f f i c e r s , d i r e c t o r s ,

    t r u s t e e s , key employees, a nd h i g h e s t com p e n s a t ed employees.Complete P a r t I I o f Schedule L . . . . . . . . . . . . . 0 5 0

    6 L o a n s a n d o t h er r e ce i v ab l e s f r o m o t h e r d i s q u a l i f i e d p e r s o n s ( a s d e f i n e d u n d e r s e c t i o n4 9 5 8 ( f ) ( 1 ) ) , p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3 ) ( B ) , a n d c o n t r i b u t i n g e m p l o y e r s a n ds p o n s o r i n g o r g a n i z a t i o n s o f s e c t i o n 5 0 1 ( c ) ( 9 ) v o l u n t a r y e m p l o y e e s ' b e n e f i c i a r yo r g a n i z a t i o n s ( s e e i n s t r u c t i o n s ) . C o m p l e t e P a r t I I o f S c h e d u l e L . . . . . . . 0 6 0

    7 Notes a nd l o a n s r e ce i v ab l e , n e t . . . . . . . . . . . . . 0 7 08 I n v e n t o r i e s f o r s a l e o r us e . . . . . . . . . . . . . . . 0 8 o9 Prepaid e xp e ns es a n d d e f e r r e d charges . . . . . 0 9 0

    10 a Land, b u i l d i n g s , a nd equipment: cost o ro t h e r b a s i s . Com ple t e P a r t V I o f Schedule D 10 a 0

    b L e s s : accumulated d e p r e c i a t i o n . . . . 10 b 0 0 10 c 01 1 Investments-publicly traded s e c u r i t i e s 0 1 1 012 Investments-other s e c u r i t i e s . Se e P a r t I V , l i n e 1 1 . . . . . . . 0 12 013 Investments-program-related. Se e P a r t I V , l i n e 1 1 . . . . . . . 0 13 014 I n t a n g i b l e assets . . . . . . . . . . . . . . . . . . 0 14 015 Other a s s e t s . Se e P a r t I V , l i n e 1 1 . . . . . . . . . . . . . 0 15 016 T o t a l assets . A dd l i n e s 1 t h r o u g h 15 ( must eq u a l l i n e 3 4 ) . 1 7 7 3 3 7 . 9 7 16 1 9 5 0 1 117 Accounts payable a n d accrued e xp e n s e s . . . . . . . . . . 0 17 018 Grants payable . . . . . . . . . . . . . . . . . . . 0 18 019 D e f e r r e d revenue . . . . . . . . . . . . . . . . . . 0 19 020 Tax-exempt bond l i a b i l i t i e s . . . . . . . . . . . . . . . 0 20 021 E sc r ow or custodial account l i a b i l i t y . Complete Part I V of Schedule D . 0 21 0

    m 22 Loan s and o t h e r payables t o c u r r e n t a nd former o f f i c e r s , d i r e c t o r s ,t r u s t e e s , key employees, h i g h e s t com p e n s a t ed employees, a ndd i s q u a l i f i e d persons. Complete P a r t I I o f Schedule L . . . . . . _ 22 0

    23 Secured m o rt g ag e s a n d n o te s p a ya ble t o u n r e l a t e d t h i r d p a r t i e s . 0 23 024 Unsecured notes a nd l o a n s payable t o u n r e l a t e d t h i r d p a r t i e s . . . 0 24 0

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    Form 99 0 (2012 ) Page 12Reconciliation o f N et A ss et sCheck i f Schedule 0 contains a response t o an y question i n t h i s P a r t X I . u

    1 T o t a l revenue (must e q u a l P a r t V I I I , column ( A ) , l i n e 1 2 ) . . . . . . . . . . . . . . 1 45238502 T o t a l expenses (must equal P a r t I X , column ( A ) , l i n e 2 5 ) . . . . . . . . . . . . . 2 45061763 Revenue l e s s expenses. Subtract l i n e 2 from l i n e 1 . . . . . . . . . . . . . . . 3 1 7 6 7 34 Ne t assets o r f u n d balances a t beginning o f year (must e q u a l P a r t X , l i n e 3 3 , column ( A ) ) . . . 4 1 7 7 3 3 7 . 9 75 Ne t u n r e a l i z e d gains ( l o s s e s ) on investments . . . . . . . . . . . . . . . . . 5 06 Donated s e r v i c e s an d us e o f f a c i l i t i e s . . . . . . . . . . . . . . . . . . . 6 07 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . 7 08 P r i o r p e r i o d adjustments . . . . . . . . . . . . . . . . . . . . . . . . 8 09 Other changes i n n e t a s s e t s o r fund balances ( e x p l a i n i n Schedule 0 ) . . . . . . . . . 9 0

    1 0 Ne t assets o r fund balances a t en d o f y ea r. Combine l i n e s 3 t hrough 9 ( must e q u a l P a r t X , l i n e3 3 , column ( B ) ) . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 1 9 5 0 1 1

    F i n a n c i a l Statements an d ReportingCheck i f Schedule 0 contains a response t o an y question i n t h i s P a r t X I I . u

    Ye s NoI Accounting method used t o prepare the Form 9 9 0 : u Cash u Accrual uOther

    I f the o r g a n i z a t i o n changed i t s method o f accounting from a p r i o r year o r checked " O t h e r, " e xp la i n i nSchedule O .

    2 a Were t h e o r g a n i z a t i o n ' s f i n a n c i a l statements compiled o r reviewed b y an independent accountant ? . . . 2a I f " Y e s , " check a b ox b el ow t o i n d i c a t e whether t h e f i n a n c i a l statements f o r t h e year were compiled o rreviewed on a separate b a s i s , consolidated b a s i s , o r b o t h :u Separate b a s i s u Consolidated b a s i s u Both consolidated an d separate b a s i s

    b Were t h e o r g a n i z a t i o n ' s f i n a n c i a l statements a u d i t e d b y an independent accountant ? . . . . . . . 2 b I f " Y e s , " check a b ox below t o i n d i c a t e whether t h e f i n a n c i a l statements f o r t h e year were a u d i t e d on aseparate b a s i s , consolidated b a s i s , o r b o t h :u Separate b a s i s u Consolidated b a s i s u Both consolidated an d separate b a s i s

    c I f "Yes" t o l i n e 2a o r 2 b , does the o r g a n i z a t i o n have a committee t h a t assumes r e s p o n s i b i l i t y f o r o v e r s i g h to f the a u d i t , r e v i e w , o r c o m p i l a t i o n o f i t s f i n a n c i a l statements an d s e l e c t i o n o f an independent accountant? 2 c I f t h e o r g a n i z a t i o n changed e i t h e r i t s o v e r s i g h t process o r s e l e c t i o n process d u r i n g t h e t a x y e a r , e x p l a i n i nSchedule O.

    3a As a r e s u l t o f a f e d e r a l award, w as t h e o r g an i z a ti o n r e q u i r e d t o u ndergo a n a u d i t o r a ud i t s as s e t f o r t h i nt h e S i n g l e A u d i t Ac t an d OMB C i r c u l a r A-133? . . . . . . . . . . . . . . . . . . . . . 3

    b I f " Y e s , " d i d t h e o r g a n i z a t i o n undergo the r e q u i r e d a ud i t o r a u d i t s ? I f t h e o r g a n i z a t i o n d i d n o t undergo t h er e q u i r e d a u d i t o r a u d i t s , e x p l a i n w hy i n Schedule 0 an d describe an y steps taken t o undergo such a u d i t s 3 b

    Form 990 ( 2 0 1 2 )

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    SCHEDULE C(Form 990 o r 9 9 0 - E Z )

    P o l i t i c a l Campaign and Lobbying A c t i v i t i e s I OMB No 1545-0047Fo r Organizations Exempt F r o m Inco me Tax Under section 501(c) an d section 527

    D e p a r t m e n t o f t h e T r e a s u r y ^ Complete i f th e organization i s described below . ^ Attach t o F o r m 9 9 0 o r F o r m 990-EZ.I n t e r n a l R e v e n u e S e r v i c e ^ See separate i n s t n i c t i o n s .

    2012I f th e organization answered "Yes," t o F o r m 990, Part I V , l i n e 3 , or F o r m 9 9 0 - E Z , P a r t V , l i n e 46 ( P o l i t i c a l Campaign A c t i v i t i e s ) , then Section 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s : Complete P a r t s I - A and B . Do n o t complete P a r t I - C .

    Section 5 0 1 ( c ) ( o t h e r than s e c t i o n 501 ( c ) ( 3 ) ) o r g a n i z a t i o n s : Complete P a r t s I - A and C below. Do n o t complete P a r t I - B . Section 52 7 o r g a n i z a t i o n s : Complete P a r t I - A o n l y .

    I f th e organization answered " Yes , " t o F o r m 990, Part I V , l i n e 4 , or F o r m 9 9 0 - EZ , Part V I , l i n e 47 (Lobbying A c t i v i t i e s ) , then Section 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s t h a t have f i l e d F o r m 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) : Complete P a r t I I - A . Do n o t complete P a r t I I - B . Section 5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s t h a t have NOT f i l e d F o r m 5768 ( e l e c t i o n under s e c t i o n 5 0 1 ( h ) ) : Complete P a r t I I - B . Do n o t complete P a r t I I - A .

    I f th e organization answered " Yes," to F o r m 9 9 0 , Part I V , l i n e 5 (Proxy Tax) or F o r m 9 9 0 - E Z , Part V , l i n e 35 c ( Proxy T a x ) , then Section 5 0 1 ( c ) ( 4 ) . ( 5 ) . o r ( 6 ) o r a a n i z a t i o n s : Complete P a r t I l l .

    Complete i f the organization i s exempt under section 50 1 ( c ) or i s a section 527 organization.1 Provide a d e s c r i p t i o n o f th e o r g a n i z a t i o n ' s d i r e c t and i n d i r e c t p o l i t i c a l campaign a c t i v i t i e s i n P a r t I V .2 P o l i t i c a l expenditures . . . . . . . . . . . . . . . . . . . . . . . . . ^ $ 2840500- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -3 Volunteer ho u r s . - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    Complete i f the organization i s exempt under section 501 ( c ) ( 3 ) .I E n t e r t h e amount o f any e x c i s e t a x i n c u r r e d by t h e o r g a n i z a t i o n under s e c t i o n 4955 . . . . ^ $- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2 E n t e r t h e amount o f any e x c i s e t a x i n c u r r e d by o r g a n i z a t i o n managers under s e c t i o n 4955 . ^ $- - - - - - - - - - - - - - - Cl - - - - - -3 I f th e organization incurred a section 4955 t a x , did i t f i l e Form 4720 f o r t h i s year? . . . . . . . Yes No4a Was a correction made? . . . . . . . . . . . . . . . . . . . . . . . . . . . . ues uNob I f "Yes," describe i n Part I V .

    1 E n t e r t h e amount d i r e c t l y expended by t h e f i l i n g o r g a n i z a t i o n f o r s e c t i o n 5 27 exem pt f u n c t i o na c t i v i t i e s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ $ 0- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2 Enter th e amount o f th e f i l i n g organization's funds contributed to other organizations f o r section52 7 exempt f u n c t i o n a c t i v i t i e s . . . . . . . . . . . . . . . . . . . . . . ^ $ 2840500- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -3 T o t a l exempt f u n c t i o n e x p e n d i t u r e s . A dd l i n e s 1 and 2 . E n t e r h e r e and on F o r m 1120-POL,l i n e 17b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ $ 2840500- - - - - - - - - - - - - - - -4 Di d t h e f i l i n g organization f i l e Form 1120 -POL f o r t h i s year? . . . . . . . . . . . . . . Yes 2-No"

    5 E n t e r t h e names, addresses and employer i d e n t i f i c a t i o n number ( E I N ) o f a l l s e c t i o n 527 p o l i t i c a l o r g a n i z a t i o n s t o which t h e f i l i n go r g a n i z a t i o n made payments. For each o r g a n i z a t i o n l i s t e d , e n t e r t h e amount p a i d from t h e f i l i n g o r g a n i z a t i o n ' s f u n d s . A l s o e n t e rt h e amount o f p o l i t i c a l c o n t r i b u t i o n s r e c e i v e d t h a t were promptly and d i r e c t l y d e l i v e r e d t o a s e p a r a t e p o l i t i c a l o r g a n i z a t i o n , such

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    Schedule C (Form 99 0 o r 990-EZ ) 2012 Page 2LiCIM Complete i f the organization i s exempt u nd e r section 5 0 1 ( c ) ( 3 ) an d f i l e d Form 5768 ( e l e c t i o n u nd e r

    section 5 0 1 ( h ) ) .A Check ^ u i f t h e f i l i n g o r g a n i z a t i o n belongs t o an a f f i l i a t e d group ( a n d l i s t i n P a r t I V each a f f i l i a t e d group member'sname, address, E I N , expenses, an d share o f excess lobbying e x p e n d i t u r e s ) .B Check ^ u i f t h e f i l i n g o r g a n i z a t i o n c he cke d b o x A an d " l i m i t e d c o n t r o l " p r o v i s i o n s a p p l y .Limits on Lobbying Expenditures ( a ) F i l i n g ( b ) A f f i l i a t e d

    (The term " expenditures " means amounts paid or incurred . ) o r g a n i z a t i o n ' s t o t a l s g r o u p t o t a l si s Total lobbying expenditures t o influence public opinion (grass roots lobbying) . . . .b T o t a l l o b b y i n g expenditures t o i n f l u e n c e a l e g i s l a t i v e body ( d i r e c t l o b b y i n g ) . . . . .c T o t a l l o b b y i n g expenditures (add l i n e s 1 a an d 1 b) . . . . . . . . . . . . .d Other exempt purpose expenditures . . . . . . . . . . . . . . . . . .e T o t a l exempt purpose expenditures ( a d d l i n e s 1c and 1 d ) . . . . . . . . . . .f Lobbying nontaxable amount. E n t e r t h e amount from t h e f o l l o w i n g t a b l e i n both

    columns.I f the a m o u nt o n l i n e l e , colum n ( a ) o r ( b ) i s : The lobbying nontaxable a m o u nt i s :No t over $500,000 20% o f t h e amou nt on l i n e i e .O ver $500,000 b ut n ot over $1,000,000 $100,000 p l u s 15% o f t h e excess over $500,000.O ver $1,000,000 b u t n o t over $1,500,000 $175,000 p l u s 10% o f t h e excess over $1,000,000.O ver $1.500.000 b u t n o t over $17.000.000 $225,000 p l u s 5% o f t h e excess over $1,500,000.O ver $17, 000,000 $ 1 , 000,000.

    g Grassroots nontaxable amount ( e n t e r 25% o f l i n e 1 f ) ... . . . . . . . . . .h Subtract l i n e 1 g from l i n e 1 a . I f zero o r l e s s , e n t e r - 0 - . . . . . . . . . . . .i Subtract l i n e 1 f from l i n e 1 c . I f zero o r l e s s , e n t e r - 0 - . . . . . . . . . . .

    I f t h e r e i s an amount o t h e r than zero on e i t h e r l i n e 1h o r l i n e 1 i , d i d t h e o r g a n i z a t i o n f i l e Form 4720r e p o r ti n g s e c ti o n 4911 t a x f o r t h i s year? . . . . . . . . . . . . . . . . . . . . . . [] Ye s No4-Year A veragi ng Period Under Section 5 0 1 ( h )

    ( S o m e organizations t h a t made a section 5 0 1 ( h ) e l e c t i o n do not have t o complete a l l o f the f i v ec ol um n s b e lo w . See the i n s t r u c t i o n s f o r l i n e s 2a through 2 f o n page 4 . )

    Labbvina E xp e n d i tu r e s D ur i n a 4 -Y ea r A v e r a a i na PeriodCalendar year ( o r f i s ca l y e a r

    beginning i n )( a ) 2009 ( b ) 2010 ( c ) 2011 ( d ) 2012 ( e ) T o t a l

    2a Lobbying nontaxable amountb Lobbying c e i l i n g amount

    (150% o f l i n e 2 a , column ( e ) )

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    Schedule C (Form 99 0 o r 990-EZ) 2012 Page 3Complete i f the organization i s exempt u n d e r section 5 0 1 ( c ) ( 3 ) an d has NOT f i l e d Form 5768( e l e c t i o n u n d e r s e c t i o n 5 0 1 ( h ) ) .

    For each " Y e s , " response t o l i n e s l a through 1 i b el ow , pr ov id e i n P a r t I V a d e t a i l e d ( a j E D )d e s c r i p t i o n of t h e lobbying a c t i v i t y . Y e s No Amount1 During t h e y e a r , d i d t h e f i l i n g o r g a n i z a t i o n attempt t o i n f l u e n c e f o r e i g n , n a t i o n a l , s t a t e o r l o c a l

    l e g i s l a t i o n , i n c l u d i n g an y attempt t o i n f l u e n ce p ub l i c o p i n i o n on a l e g i s l a t i v e m a t t e r o rreferendum, through t h e use o f :

    a Volunteers? . . . . . . . . . . . . . . . . . . . . . . . . . . . .b Paid s t a f f o r m a n age m e n t ( i n c l u d e compensation i n expenses r e p o r t e d on l i n e s 1 c through 1 i ) ?c Media advertisements? . . . . . . . . . . . . . . . . . . . . . . . .d M a i l i n g s t o me mbe rs , l e g i s l a t o r s , o r t h e p u b l i c ? . . . . . . . . . . . . . . . .e P u b l i c a t i o ns , o r published o r broadcast statements? . . . . . . . . . . . . . .f Grants t o o t h e r o r g a ni z a t i o n s f o r l o b b y i n g purposes? . . . . . . . . . . . . .g Direct contact with l e g i s l at o r s , t h e i r s t a f f s , g o v e r n m e n t o f f i c i a l s , or a l e g i s l a t i v e b o d y ?h R a l l i e s , demonstrations, s e m i n a r s , c o n v e n t i o n s , speeches, l e c t u r e s , o r an y s i m i l a r m e a n s ? .i Other a c t i v i t i e s ? . . . . . . . . . . . . . . . . . . . . . . . . . .j T o t a l . A d d l i n e s 1 c through 1 i . . . . . . . . . . . . . . . . . . . . . .

    2a Did t h e a c t i v i t i e s i n l i n e 1 cause the o r g a n i z a t i o n t o b e n o t described i n s e c t i o n 5 0 1 ( c ) ( 3 ) ? . . Ib I f " Y e s , " e n t e r the amou nt o f an y t a x i n cu r r e d under s e c t i o n 4912 . . . . . . . . . .c I f " Y e s , " e n t e r the amou nt o f an y t a x i n c ur r e d b y o r g a n i z a t i o n managers under s e c t i o n 4912d I f the f i l i n g o r g a n i z a t i o n i n c u r r e d a s e c t i o n 4912 t a x , d i d i t f i l e F o r m 4720 f o r t hi s year? .LEI= Complete i f the organization i s exempt u n d e r section 5 0 1 ( c ) ( 4 ) , section 5 0 1 ( c ) ( 5 ) , or section

    501 ( c ) ( 6 ) .1 Were s u b s t a n t i a l l y a l l (90% o r more) dues r e c e i v e d nondeductible b y m e m b e r s ? . . . . . . . . . 1 2 Did t h e o r g a n i z a t i o n make o n l y in-house l o b b y i n g expenditures o f $2,000 o r l e s s ? . . . . . . . . . 2 3 D i d th e o r g a n i z a t i o n agree t o ca r r y over lobb y i n g an d p o l i t i c a l exp e n d i t u r e s from t h e p r i o r y e a r ? 3

    Complete i f th e organization i s exempt under sectio n 5 0 1 ( c ) ( 4 ) , s e cti o n 5 01 ( c ) ( 5 ) , o r s e cti o n501(c ) ( 6 ) an d i f e i t h e r ( a ) BOTH Part I I I - A , l i n e s I an d 2 , ar e a n s w e r e d " No," OR ( b ) Part I I I - A , l i n e 3 , i sa n s w e r e d "Yes."

    1 Dues, a s s es s m e n ts a n d s i m i l a r amounts from m e m b e r s 12 Section 1 6 2 ( e ) nondeductible l o b b y i n g an d p o l i t i c a l expenditures ( d o not include am o u n t s o f

    p o l i t i c a l expenses f o r w h i c h the section 5 2 7 ( f ) tax was p a i d ) .a Current year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2ab Carryover from l a s t year . . . . . . . . . . . . . . . . . . . . . . . . . . 2bc T o t a l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c

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    Schedule C (Form 99 0 o r 990-EZ) 2012 Page 4JOEM Supplemental information ( c o n t i n u e d )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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    SCHEDULE 1 G r a n t s and O t h e r Assistance t o O r g a n i z a t i o n s , OMB No . 1545-0047(Form 9 9 0 ) 2012ov ernments , and I n d i v i d u a l s i n t h e U n i t e d S t a t e sComplete i f th e organization a n swer e d " Yes" to F o rm 9 9 0, P a rt I V , l i ne 2 1 o r 22 . . - . .D e p a r t m e n t of th e T r e a s u r y N o - A t t a c h to Form 990. ' 1 1 n t e r n a l Revenue S e r v ic e N o - A t t a c h to Form 990.

    N a m e o f th e o r g a n i z a t i o n 7Employer I d e n t i f i c a t i o n numberNew Models 52-2267268General Inf o rm a t i o n on Grants and Assistance

    1 Do e s t h e o r g a n i z a t i o n m a in t ai n r e c o r d s to s u b s ta n t ia t e t h e am ount o f t he g r an t s o r a s si s t an c e , t h e g r a n t e e s ' e l i g i b i l i t y f o r t he g r an ts o r a s s i s t a n c e , an dt h e s e l e c t i o n c r i t e r i a u s ed to award t h e g r a n t s o r a s s i s t a n c e ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Ye s u No

    2 D e s c r i b e i n P a r t I V t h e o r g a n i z a t i o n ' s procedures f o r m o n i t o r i n g t h e us e o f g r a n t f u n d s i n t he U n it ed S t a t e s .Grants an d O t h e r A s s i s t a nc e t o G o v e r n m e n t s and Organizations i n t h e United States . Complete i f t h e o r g a n i z a t i o n answered " Y e s " t o Form 9 9 0 ,P a r t I V . l i n e 2 1 , f o r any r e c i pi e nt t h at r e c e i v e d more t h a n $ 5 , 0 0 0 . P a r t I I c an be d u p l i c a t e d i f a d d i t i o n a l space i s needed.

    1 ( a ) Name an d address of o r g a n i z a t i o nor government

    ( b ) EIN ( c ) IRC s e c t i o ni f a p p l i c a b l e

    ( d ) A m o u n t of cashg r a n t

    ( a ) A m o u n t of non-cash a s s i s t a n c e

    ( f ) Me t h o d o f v a l u a t i o n( b o o k , FMV, a p p r a i s a l ,o t h e r )

    ( g ) D e s c r i p t i o n ofnon-cash a s s i s t a n c e

    ( h ) Purpose of g r a n to r a s s i s ta n c e

    ^ 1 ) Pre s e nt at i o n T e s t i n g _ _ _ _ _ _ _ _ _ _ _ _ _ _ _33 0 W 38th St . New Y o r k NY 02-0569484 439500 Fo c u s G r o u p s o n issues( 2 ) Th e W i n s t o n Gr

    1 0 1 C o n s t i t i t u t i o n Av e. Wash DC 5 4 - 2021534 603500 N a t i o n a l p o l l i n g(3 ^ C i t i z e n s f o r a Working America- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -388 Meadows Dr . Lancaster , VA 27-0585219 292000 issue a d v o c a c y(4 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    _ ( 5 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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    ( 8 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -9

    ( 1 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -( 1 1 )- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

    ( 1 2 ) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -2 E n t e r t o t a l n u m b e r o f s e c t i o n 5 0 1 ( c ) ( 3 ) an d a o v e m m e n t o r g a n i z a t i o n s l i s t e d i n t h e l in e 1 t a b l e . . . . . . . . . . . . . . . . . . ^ 03 E n t e r t o t a l n u m b e r o f o t h er o r g a n i za t i o n s l i s t e d i n t h e l i n e 1 t a b l e . ^ 3

    Fo r Paperwork R e du c t io n A c t Notice , s ee th e I n s t r u c t i o n s f o r F o rm 99 0 . C a t . No . 5 0 0 5 5 P S c h e d u l e I ( F o r m 9 9 0 ) ( 2 0 1 2 )

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    SCHEDULE J Compensation Information(Form 990) Fo r c e r t a i n O f f i c e r s , Directors , Trustees , K ey E mpl oye e s , and HighestCompen sa t ed Employees^ Complete i f t h e o r g an i za t io n answered "Yes" to Form 990,

    Department o f t h e T r e a s u r y Part I V , l i n e 23.i n t e r n a l R e v e n u e S e r v i c e ^ Attach t o F orm 990 . ^ Se e separate i n s t r u c t i o n s .

    OMB No . 1545-0047

    X012

    la Check t h e a p p r o p r i a t e b o x ( e s ) i f t h e o r g a n i z a t i o n p r o v i d e d any o f t h e f o l l o w i n g t o o r f o r a p e r s o n l i s t e d i n Form9 9 0 , P a r t V I I , S e c t i o n A , l i n e 1 a . Complete P a r t I I I t o p r o v i d e any r e l e v a n t i n f o r m a t i o n r e g a r d i n g t h e s e i t e m s .0 i r s t - c l a s s or charter t r a v e l u Housing allowance or residence f o r personal us eu Travel f o r companions u Payments f o r busine s s u s e o f personal residenceu Tax indemnification and gross - up payments u Health or social club d ue s or i n i t i a t i o n feesu D i s c r e t i o n a r y spending account u Personal s e r v i c e s ( e . g . , maid , c h a uf f eu r , c h ef )

    No

    b I f any o f th e boxes on l i n e 1a ar e c h e c k ed, did th e organization follow a written policy regarding payment Jor r e imb u r s e m e nt or provision o f a l l of th e e xp e n s e s des cribed above? I f "No," complete Part I I I toe x p l a i n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 b

    2 Did t h e o r g a n iz a t io n r e qu i re s u b st a nt i at i o n p r i o r t o r e i m b u r s i n g o r a ll o w i ng expenses i n c u r r e d by a l l o f f i c e r s ,d i r e c t o r s , trustees, and the CEO/Executive D i r e c t o r , r eg arding th e items c h e c k e d in l i n e 1a? . . . 2

    3 Indicate which, i f any, of th e following th e f il in g organization u s e d to establish th e compensation o f th eorganization's CEO/Executive D i r e c t o r . Check a l l that apply. Do no t c h ec k a ny b oxe s f o r methods u s e d by arelated organization t o establish c omp e n s ation of the CEO/Executive D i r e c t o r , bu t explain in Part I I I .u Compensation committee u W r i t t e n employment c o n t r a c tu Independent compensation c o n s u l t a n t Compensation survey o r study

    Form 990 o f o t h e r o r g a ni z a ti o n s u Approval by t h e board o r compensation committee4 During t h e y e a r , d i d an y person l i s t e d i n Form 9 9 0 , P a r t V I I , Section A , l i n e 1 a , w i t h r e s p e c t t o t h e f i l i n g

    o r g a n i z a t i o n o r a r e l a t e d o r g a n i z a t i o n :JReceive a severance payment o r c h a n g e - o f - c o n t r o l payment? . . . . . . . . . . . . . . . 4a

    b P a r t i c i p a t e i n , o r r e c e i v e payment f r o m , a supplemental n o n q u al i f ie d r e ti r em e n t p l a n ? . . . . . . . 4b c P a r t i c i p a t e i n , o r r ec e i v e payment f r o m , an equity-based compensation arrangement? . . . . . . . 4c

    I f "Yes" t o any o f l i n e s 4a-c, l i s t the persons and p r o v i d e t h e a p pl i ca b le amounts f o r each i t e m i n P a r t I l l .On l y section 50 1 ( c ) ( 3 ) and 50 1 ( c ) ( 4 ) organizations m u s t comp l e t e l i n e s 5 - 9 .

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    Schedule J (Form 9 9 0 ) 2012 Page 2O f f i c e r s , D i r e c t o r s , Trustees, Ke y E mp loyee s , an d Highest C o m p en s a t e d E mp loyee s . Us e d u p l i c a t e copies i f a d d i t i o n a l space i s needed.

    F o r each i n d i v i d u a l w h o s e c o m pe ns at i o n m u s t be r e p o r t e d i n Schedule J , r e p o r t compensation from t h e o r g a n i za t i on on r ow ( i ) and from r e l a t e d o r g a n i z a t i o n s , described i n t h ei n s t r u c t i o n s , on row ( i i ) . Do n o t l i s t any i n d i v id u a ls t h a t a r e n o t l i s t e d on F o r m 9 9 0 , P a r t V I I .Note . The s u m o f columns ( B ) ( i ) - ( i i i ) f o r each l i s t e d i n d i v i d u a l must e q u a l t h e t o t a l amount o f F o r m 9 9 0 , P a r t V I I , S e c t i o n A , l i n e 1 a , a p p l i c a b l e column ( D ) and ( E ) amounts f o r t h a t i n d i vi d u al .

    ( B ) Breakdown of W-2 an d / or 1099-MISC compensation ( C ) R e t i r e m e n t and bl T l f lD ) Nontaxa e o t a o co u m n s) ( F ) C o m p e n s a t i o n( A ) Name an d T i t l e ( i ) Base ( I ) Bonus & i n c e n t i v e ( i i i ) Other o t h e r d e f e r r e d b e n e f i t s ( B ) ( 4 - ( D ) r e p o r t e d a s d e f e r r e d i ncompensat ion compensat ion r e p o r t a b l e compensation p r i o r F o r m 9 90compensation

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    Schedule J ( F o r m 9 9 0 ) 2012

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    Schedule J (Form 9 9 0 ) 2012 Page 3LigM Supplemental InformationComplete t h i s p a r t t o p r o vi d e t h e i n f o r ma t i o n , e x p la n a t i o n , o r d e s c r i p t i o n s r e q u i r e d f o r P a r t I , l i n e s 1 a , 1 b , 3 , 4 a , 4 b , 4 c , 5 a , 5 b , 6 a , 6 b , 7 , an d 8 , an d f o r P a r t I I .A l s o complete t h i s p a r t f o r any a d d i t i o n a l i n f o r m a t i o n .

    Paid a o f funds r a i s e d , reached m o r e than $10 ,000, 00 0 r a i s e d since i n c e p t i o n , 1.5% bo n u s f o r reaching t h a t goal:

    Schedule J (Form 9 9 0 ) 2012