WINSTON-SALEM, NC Phone no May the IRS discuss this return with the preparer shown above? (see instructions)...

Transcription

1 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Do not enter social security numers on this form as it may e made pulic. Internal Revenue Service Go to for instructions and the latest information. A For the 2017 calendar year, or tax year eginning, and ending B I J K Activities & Governance Revenue Expenses Net Assets or Fund Balances Check if applicale: Address change Name change Initial return Final return/ terminated 990 Amended return Application pending Tax-exempt status: Wesite: Form of organization: Part I 1 C Name of organization F Return of Organization Exempt From Income Tax NEWBORNS IN NEED, INC. Doing usiness as ATTN: GAYLE MCKEETHAN Numer and street (or P.O. ox if mail is not delivered to street address) 2 TRANSOU ROAD City or town, state or province, country, and ZIP or foreign postal code Name and address of principal officer: Summary PFAFFTOWN NC SAM SAFRIT 465 DUFFER COURT PFAFFTOWN NC Grants and similar amounts paid (Part I, column (A), lines 1 ) Benefits paid to or for memers (Part I, column (A), line 4) Salaries, other compensation, employee enefits (Part I, column (A), lines 5 10) a Professional fundraising fees (Part I, column (A), line 11e) Total fundraising expenses (Part I, column (D), line 25) Other expenses (Part I, column (A), lines 11a 11d, 11f 24e) Total expenses. Add lines 1 17 (must equal Part I, column (A), line 25) Revenue less expenses. Sutract line 18 from line Room/suite E Telephone numer G Gross receipts $ OMB No Open to Pulic Inspection D Employer identification numer H(a) Is this a group return for suordinates? Yes H() Are all suordinates included? Yes If "No," attach a list. (see instructions) Briefly descrie the organization's mission or most significant activities: PREMATURE, ILL, OR IMPOVERISHED NEWBORNS TO GIVE THEM A SAFE HEALTHY START TO LIFE Check this ox if the organization discontinued its operations or disposed of more than 25% of its net assets Numer of voting memers of the governing ody (Part VI, line 1a) Numer of independent voting memers of the governing ody (Part VI, line 1) Total numer of individuals employed in calendar year 2017 (Part V, line 2a) Total numer of volunteers (estimate if necessary) a Total unrelated usiness revenue from Part VIII, column (C), line Net unrelated usiness taxale income from Form 990-T, line a 7 Prior Year 8 Contriutions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) Total revenue add lines 8 through 11 (must equal Part VIII, column (A), line 12) Total assets (Part, line 16) Total liailities (Part, line 26) Net assets or fund alances. Sutract line 21 from line Part II Signature Block Beginning of Current Year ,18,78 501(c)() 501(c) ( ) (insert no.) 4947(a)(1) or 527 NEWBORNSINNEED.ORG H(c) Group exemption numer Corporation Trust Association Other L Year of formation: 200 M State of legal domicile: NC PROVIDE CARE NECESSITIES THROUGH LOCAL SOCIAL SERVICE AGENCIES TO Current Year End of Year Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. No No 0 0 1,28,844 1,17, ,746 1,260 1,285,590 1,18,78 1,118,04 1,088, ,60 24, , ,799 1,272,075 1,268,52 1,515 50,251 14,716 65,01 2,000 2,250 12,716 62,76 Sign Here Signature of officer SAM SAFRIT Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTIN self-employed P Firm's name CANNON & COMPANY, L.L.P. Firm's EIN WINSTON-SALEM, NC Phone no Firm's address May the IRS discuss this return with the preparer shown aove? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. CHAIRMAN Paid RICHARD J. TAMER RICHARD J. TAMER 07/02/18 Preparer Use Only 2160 COUNTRY CLUB RD Date Yes No Form 990 (2017)

2 Form 990 (2017) Page 2 Part III Statement of Program Service Accomplishments 1 Briefly descrie the organization's mission: Did the organization undertake any significant program services during the year which were not listed on the 2 prior Form 990 or 990-EZ? If "Yes," descrie these new services on Schedule O. 4 Did the organization cease conducting, or make significant changes in how it conducts, any program services? If "Yes," descrie these changes on Schedule O. Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 501(c)() and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) ) $ (Revenue ) $ including grants of $ ) (Expenses (Code: c (Code: $ including grants of $ ) ) (Expenses $ ) (Revenue. 4d Other program services (Descrie in Schedule O.) (Revenue ) $ (Expenses ) $ including grants of $ 4e Total program service expenses Form 990 (2017) No Yes Yes No Check if Schedule O contains a response or note to any line in this Part III PROVIDE CARE NECESSITIES THROUGH LOCAL SOCIAL SERVICE AGENCIES TO PREMATURE, ILL, OR IMPOVERISHED NEWBORNS TO GIVE THEM A SAFE HEALTHY START TO LIFE 1,197,488 1,088,10 THE ORGANIZATION PROVIDED FREE CLOTHING, BLANKETS, AND OTHER BABY ITEMS TO 29,912 INFANTS WITH NO OTHER SOURCE OF CLOTHING BY RECEIPT OF NON-CASH DONATIONS TOTALING 1,118,04 AND 9,269 VOLUNTEERS' TIME TO DISTRIBUTE THEM. THE ORGANIZATION ALSO PROVIDED BURIAL LAYETTES FOR INFANTS. 1,197,

3 Form 990 (2017) Part IV Checklist of Required Schedules 1 Is the organization descried in section 501(c)() or 4947(a)(1) (other than a private foundation)? If Yes, complete Schedule A Is the organization required to complete Schedule B, Schedule of Contriutors (see instructions)? Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If Yes, complete Schedule C, Part I Section 501(c)() organizations. Did the organization engage in loying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If Yes, complete Schedule D, Part I Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If Yes, complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If Yes, complete Schedule D, Part III Did the organization report an amount in Part, line 21, for escrow or custodial account liaility, serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If Yes, complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If Yes, complete Schedule D, Part V If the organization's answer to any of the following questions is Yes, then complete Schedule D, Parts VI, VII, VIII, I, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," complete Schedule D, Part VI Did the organization report an amount for investments other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VII c Did the organization report an amount for investments program related in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VIII d Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part I e Did the organization report an amount for other liailities in Part, line 25? If "Yes," complete Schedule D, Part f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses 12a 1 14a the organization's liaility for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization otain separate, independent audited financial statements for the tax year? If Yes, complete Schedule D, Parts I and II Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts I and II is optional Is the organization a school descried in section 170()(1)(A)(ii)? If Yes, complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If Yes, complete Schedule F, Parts I and IV Did the organization report on Part I, column (A), line, more than $5,000 of grants or other assistance to or for any foreign organization? If Yes, complete Schedule F, Parts II and IV Did the organization report on Part I, column (A), line, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If Yes, complete Schedule F, Parts III and IV Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and 11e? If Yes, complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III a 11 11c 11d 11e 11f 12a a Yes Page No Form 990 (2017)

4 a a c a 6 7 c d 25a Form 990 (2017) Page 4 Part IV Checklist of Required Schedules (continued) Yes No 20a 20a 20 Did the organization operate one or more hospital facilities? If Yes, complete Schedule H If Yes to line 20a, did the organization attach a copy of its audited financial statements to this return? Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part I, column (A), line 1? If Yes, complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part I, column (A), line 2? If Yes, complete Schedule I, Parts I and III Did the organization answer Yes to Part VII, Section A, line, 4, or 5 aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 1, 2002? If Yes, answer lines 24 through 24d and complete Schedule K. If No, go to line 25a Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? Did the organization act as an on ehalf of issuer for onds outstanding at any time during the year? Section 501(c)(), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If Yes, complete Schedule L, Part I Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I Did the organization report any amount on Part, line 5, 6, or 22 for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 5% controlled entity or family memer of any of these persons? If Yes, complete Schedule L, Part III Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part IV instructions for applicale filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? If Yes, complete Schedule L, Part IV Did the organization receive more than $25,000 in non-cash contriutions? If Yes, complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If Yes, complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If Yes, complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If Yes, complete Schedule R, Part I Was the organization related to any tax-exempt or taxale entity? If Yes, complete Schedule R, Part II, III, or IV, and Part V, line Did the organization have a controlled entity within the meaning of section 512()(1)? If "Yes" to line 5a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512()(1)? If Yes, complete Schedule R, Part V, line Section 501(c)() organizations. Did the organization make any transfers to an exempt non-charitale related organization? If Yes, complete Schedule R, Part V, line Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If Yes, complete Schedule R, Part VI Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O a 24 24c 24d 25a a 28 28c a Form 990 (2017)

5 Form 990 (2017) Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V a c 2a a 4a 5a c 6a 7 a c d e f g h 8 9 a 10 a 11 a 12a Enter the numer reported in Box of Form Enter -0- if not applicale Enter the numer of Forms W-2G included in line 1a. Enter -0- if not applicale Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return a 1 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may e required to e-file (see instructions) Did the organization have unrelated usiness gross income of $1,000 or more during the year? If Yes, has it filed a Form 990-T for this year? If No to line, provide an explanation in Schedule O At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? If Yes, enter the name of the foreign country: See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? If Yes to line 5a or 5, did the organization file Form 8886-T? Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If Yes, did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? Organizations that may receive deductile contriutions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? If Yes, did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? If Yes, indicate the numer of Forms 8282 filed during the year d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? If the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxale distriutions under section 4966? Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter: Initiation fees and capital contriutions included on Part VIII, line a Gross receipts, included on Form 990, Part VIII, line 12, for pulic use of clu facilities Section 501(c)(12) organizations. Enter: Gross income from memers or shareholders a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) Section 4947(a)(1) non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? If Yes, enter the amount of tax-exempt interest received or accrued during the year Section 501(c)(29) qualified nonprofit health insurance issuers. a c Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans Enter the amount of reserves on hand c 14a Did the organization receive any payments for indoor tanning services during the tax year? If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O Form 990 (2017) 1a c 2 a 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 1a 14a 14 Yes No

6 Form 990 (2017) Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes No 1a Enter the numer of voting memers of the governing ody at the end of the tax year a 5 If there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with any other officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed y or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization ecome aware during the year of a significant diversion of the organization s assets? Did the organization have memers or stockholders? a Did the organization have memers, stockholders, or other persons who had the power to elect or appoint one or more memers of the governing ody? a Are any governance decisions of the organization reserved to (or suject to approval y) memers, stockholders, or persons other than the governing ody? Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? a Each committee with authority to act on ehalf of the governing ody? Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the organization s mailing address? If Yes, provide the names and addresses in Schedule O Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code.) Yes No 10a affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? a Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? Descrie in Schedule O the process, if any, used y the organization to review this Form a c a 16a organization s exempt status with respect to such arrangements? Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to e filed AK,AL,AR,AZ,CA,CT,DE,FL,GA,IL,IN,KS,KY Section 6104 requires an organization to make its Forms 102 (or 1024 if applicale), 990, and 990-T (Section 501(c)()s only) availale for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) 19 Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. 20 State the name, address, and telephone numer of the person who possesses the organization's ooks and records: Did the organization have local chapters, ranches, or affiliates? If Yes, did the organization have written policies and procedures governing the activities of such chapters, Did the organization have a written conflict of interest policy? If No, go to line Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?.... Did the organization regularly and consistently monitor and enforce compliance with the policy? If Yes, descrie in Schedule O how this was done Did the organization have a written whistlelower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization s CEO, Executive Director, or top management official Other officers or key employees of the organization If Yes to line 15a or 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? If Yes, did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the MARY SWANSON 9896 HWY 17 BUCYRUS MO a 10 11a 12a 12 12c a 15 16a Form 990 (2017)

7 Form 990 (2017) Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations. List all of the organization s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (1) (2) () (4) (5) (6) (7) (A) (B) (C) (D) (E) (F) Name and Title Average Position Reportale Reportale Estimated hours per (do not check more than one compensation compensation from amount of week ox, unless person is oth an from related other (list any hours for officer and a director/trustee) the organization organizations (W-2/1099-MISC) compensation from the related (W-2/1099-MISC) organization organizations and related elow dotted organizations line) PRESIDENT SECRETARY Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former CONNIE EDWARDS PAT WHITE CHERISA WILLIAMSON SAM SAFRIT MAUREEN ELROD GAYLE MCKEETHAN DIRECTOR CHAIRMAN TREASURER EECUTIVE DIRECTOR (8) (9) (10) (11) Form 990 (2017)

8 Form 990 (2017) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) Name and title (B) Average hours per week (list any hours for related organizations elow dotted line) Individual trustee or director Institutional trustee Officer (C) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Key employee Highest compensated employee Former (D) Reportale compensation from the organization (W-2/1099-MISC) (E) Reportale compensation from related organizations (W-2/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If Yes, complete Schedule J for such individual For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? If Yes, complete Schedule J for such individual Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If Yes, complete Schedule J for such person Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) Name and usiness address Description of services 4 5 Yes (C) Compensation No 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 of compensation from the organization 0 Form 990 (2017)

9 Form 990 (2017) Page 9 Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a c d e f Federated campaigns Memership dues Fundraising events Related organizations Government grants (contriutions)... All other contriutions, gifts, grants, 1a 1 1c 1d 1e and similar amounts not included aove 1f 1,17,52 g Noncash contriutions included in lines 1a-1f: $ 1,088, h Total. Add lines 1a 1f Busn. Code 2a c d e f All other program service revenue g Total. Add lines 2a 2f Investment income (including dividends, interest, and other similar amounts) Income from investment of tax-exempt ond proceeds Royalties (i) Real (ii) Personal 6a c Gross rents Less: rental exps. Rental inc. or (loss) d Net rental income or (loss) a Gross amount from (i) Securities (ii) Other sales of assets other than inventory Less: cost or other asis & sales exps. c Gain or (loss) d Net gain or (loss) a Gross income from fundraising events (not including $ of contriutions reported on line 1c). See Part IV, line a Less: direct expenses c Net income or (loss) from fundraising events a Gross income from gaming activities. See Part IV, line a Less: direct expenses c Net income or (loss) from gaming activities a Gross sales of inventory, less returns and allowances a Less: cost of goods sold c Net income or (loss) from sales of inventory Miscellaneous Revenue Busn. Code 11a c d All other revenue e Total. Add lines 11a 11d Total revenue. See instructions (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt function revenue usiness revenue excluded from tax under sections ,17,52 OTHER INCOME ,260 1,260 1,260 1,18,78 1, Form 990 (2017)

10 Form 990 (2017) Page 10 Part I Statement of Functional Expenses Section 501(c)() and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part I Do not include amounts reported on lines 6, 7, 8, 9, and 10 of Part VIII. 1 Grants and other assistance to domestic organizations (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses and domestic governments. See Part IV, line Grants and other assistance to domestic individuals. See Part IV, line Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and Benefits paid to or for memers Compensation of current officers, directors, 1,088,10 1,088, trustees, and key employees Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)()(B) Other salaries and wages Pension plan accruals and contriutions (include section 401(k) and 40() employer contriutions) 9 Other employee enefits Payroll taxes Fees for services (non-employees): a Management Legal c Accounting d Loying e Professional fundraising services. See Part IV, line 17 f Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column 22,880 22,880 1,750 1,750 15,500 15, (A) amount, list line 11g expenses on Schedule O.) Advertising and promotion Office expenses Information technology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local pulic officials Conferences, conventions, and meetings Interest Payments to affiliates Depreciation, depletion, and amortization... 2 Insurance Other expenses. Itemize expenses not covered aove (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a c d e All other expenses Total functional expenses. Add lines 1 through 24e Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) , ,612 1,986 1,986 22,556 22, BABY ITEMS 89,646 89,646 OPERATING EPENSES 6,74 6,74 TELEPHONE 5,552 5,552 SHIPPING/FREIGHT 5,269 5,269 4,897 1,99 2,904 1,268,52 1,197,488 71,044 0 Form 990 (2017)

11 Form 990 (2017) Page 11 Part Balance Sheet Check if Schedule O contains a response or note to any line in this Part (A) (B) Beginning of year End of year Cash non-interest earing Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, net Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. 14, ,267 Complete Part II of Schedule L Loans and other receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)()(B), and contriuting employers and Assets Liailities Net Assets or Fund Balances organizations (see instructions). Complete Part II of Schedule L Notes and loans receivale, net Inventories for sale or use Prepaid expenses and deferred charges a Land, uildings, and equipment: cost or sponsoring organizations of section 501(c)(9) voluntary employees' eneficiary other asis. Complete Part VI of Schedule D a Less: accumulated depreciation Investments pulicly traded securities Investments other securities. See Part IV, line Investments program-related. See Part IV, line Intangile assets Other assets. See Part IV, line Total assets. Add lines 1 through 15 (must equal line 4) Accounts payale and accrued expenses Grants payale Deferred revenue Tax-exempt ond liailities Escrow or custodial account liaility. Complete Part IV of Schedule D Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D Total liailities. Add lines 17 through Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines and 4. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 0 through 4. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, uilding, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances Total liailities and net assets/fund alances ,90 2, c ,716 65, , , , ,250 12, , ,716 62,76 14, ,01 Form 990 (2017)

12 Form 990 (2017) Page 12 Part I Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part I Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part I, column (A), line 25) Revenue less expenses. Sutract line 2 from line Net assets or fund alances at eginning of year (must equal Part, line, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year. Comine lines through 9 (must equal Part, line, column (B)) Part II Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II c a Accounting method used to prepare the Form 990: Cash Accrual 2a Were the organization's financial statements compiled or reviewed y an independent accountant? If "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? If "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a Other If the organization changed its method of accounting from a prior year or checked Other, explain in Schedule O. separate asis, consolidated asis, or oth: Separate asis Consolidated asis If Yes to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-1? If Yes, did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits Both consolidated and separate asis 1,18,78 1,268,52 50,251 12, a 2 2c a 62,76 Yes No Form 990 (2017)

13 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization (i) Name of supported organization Pulic Charity Status and Pulic Support Complete if the organization is a section 501(c)() organization or a section 4947(a)(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. Go to for instructions and the latest information. Employer identification numer OMB No Open to Pulic Inspection Part I Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 12, check only one ox.) 1 A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). 2 A school descried in section 170()(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). 7 An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part II.) 8 A community trust descried in section 170()(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization descried in section 170()(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: An organization that normally receives: (1) more than 1/% of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions suject to certain exceptions, and (2) no more than 1/% of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 0, See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for pulic safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2). See section 509(a)(). Check the ox in lines 12a through 12d that descries the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this ox if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization. f Enter the numer of supported organizations g Provide the following information aout the supported organization(s). (A) (ii) EIN (iii) Type of organization (descried on lines 1 10 aove (see instructions)) (iv) Is the organization listed in your governing document? Yes No (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2017

14 Schedule A (Form 990 or 990-EZ) 2017 Part II Support Schedule for Organizations Descried in Sections 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed elow, please complete Part III.) Section A. Pulic Support Calendar year (or fiscal year eginning in) (a) 201 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total Page Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf ,488,7 1,62,104 1,21,956 1,28,844 1,17,52 6,77,764 The value of services or facilities furnished y a governmental unit to the organization without charge Total. Add lines 1 through The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) Pulic support. Sutract line 5 from line 4. Section B. Total Support Calendar year (or fiscal year eginning in) 7 Amounts from line Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources Net income from unrelated usiness activities, whether or not the usiness is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) Total support. Add lines 7 through 10 1,488,7 1,62,104 1,21,956 1,28,844 1,17,52 6,77,764 (a) 201 () 2014 (c) 2015 (d) 2016 (e) 2017 Gross receipts from related activities, etc. (see instructions) First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(c)() 6,77,764 organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 2017 (line 6, column (f) divided y line 11, column (f)) % 15 Pulic support percentage from 2016 Schedule A, Part II, line % 16a 1/% support test If the organization did not check the ox on line 1, and line 14 is 1/% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization /% support test If the organization did not check a ox on line 1 or 16a, and line 15 is 1/% or more, check (f) Total 1,488,7 1,62,104 1,21,956 1,28,844 1,17,52 6,77, ,06 1,06 6,775, ,260 17a this ox and stop here. The organization qualifies as a pulicly supported organization %-facts-and-circumstances test If the organization did not check a ox on line 1, 16a, or 16, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization %-facts-and-circumstances test If the organization did not check a ox on line 1, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization Private foundation. If the organization did not check a ox on line 1, 16a, 16, 17a, or 17, check this ox and see instructions Schedule A (Form 990 or 990-EZ) 2017

15 Schedule A (Form 990 or 990-EZ) 2017 Page Part III Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please complete Part II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) (a) 201 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.")... 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization s tax-exempt purpose Gross receipts from activities that are not an unrelated trade or usiness under section 51 4 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf The value of services or facilities furnished y a governmental unit to the organization without charge Total. Add lines 1 through a Amounts included on lines 1, 2, and received from disqualified persons Amounts included on lines 2 and received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 1 for the year... c Add lines 7a and Pulic support. (Sutract line 7c from line 6.) Section B. Total Support Calendar year (or fiscal year eginning in) 9 Amounts from line (a) 201 () 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources... Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 0, c Add lines 10a and Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) Total support. (Add lines 9, 10c, 11, and 12.) First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(c)() organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2017 (line 8, column (f) divided y line 1, column (f)) Pulic support percentage from 2016 Schedule A, Part III, line Section D. Computation of Investment Income Percentage a Investment income percentage for 2017 (line 10c, column (f) divided y line 1, column (f)) Investment income percentage from 2016 Schedule A, Part III, line /% support tests If the organization did not check the ox on line 14, and line 15 is more than 1/%, and line 17 is not more than 1/%, check this ox and stop here. The organization qualifies as a pulicly supported organization /% support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 1/%, and line 18 is not more than 1/%, check this ox and stop here. The organization qualifies as a pulicly supported organization Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions % % % % Schedule A (Form 990 or 990-EZ) 2017

16 Schedule A (Form 990 or 990-EZ) 2017 Page 4 Part IV Supporting Organizations (Complete only if you checked a ox in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12 of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations 1 2 a c 4a c 5a c a c 10a Are all of the organization s supported organizations listed y name in the organization s governing documents? If "No," descrie in Part VI how the supported organizations are designated. If designated y class or purpose, descrie the designation. If historic and continuing relationship, explain. Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was descried in section 509(a)(1) or (2). Did the organization have a supported organization descried in section 501(c)(4), (5), or (6)? If "Yes," answer () and (c) elow. Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the pulic support tests under section 509(a)(2)? If "Yes," descrie in Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12 in Part I, answer () and (c) elow. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," descrie in Part VI how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)() and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. Did the organization add, sustitute, or remove any supported organizations during the tax year? If "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part VI, including (i) the names and EIN numers of the supported organizations added, sustituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as y amendment to the organizing document). Type I or Type II only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? Sustitutions only. Was the sustitution the result of an event eyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitale class enefited y one or more of its supported organizations, or (iii) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? If "Yes," provide detail in Part VI. Did the organization provide a grant, loan, compensation, or other similar payment to a sustantial contriutor (defined in section 4958(c)()(C)), a family memer of a sustantial contriutor, or a 5% controlled entity with regard to a sustantial contriutor? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). Did the organization make a loan to a disqualified person (as defined in section 4958) not descried in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990-EZ). Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. Was the organization suject to the excess usiness holdings rules of section 494 ecause of section 494(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer 10 elow. Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess usiness holdings.) 1 2 a c 4a 4 4c 5a 5 5c a 9 9c 10a Yes No 10 Schedule A (Form 990 or 990-EZ) 2017

17 Schedule A (Form 990 or 990-EZ) 2017 Page 5 Part IV 11 a 1 Supporting Organizations (continued) Has the organization accepted a gift or contriution from any of the following persons? A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? c A 5% controlled entity of a person descried in (a) or () aove? If "Yes" to a,, or c, provide detail in Part VI. Section B. Type I Supporting Organizations Did the directors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization s directors or trustees at all times during the tax year? If "No," descrie in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization s activities. If the organization had more than one supported organization, descrie how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type II Supporting Organizations 1 Were a majority of the organization s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization s supported organization(s)? If "No," descrie in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type III Supporting Organizations 1 2 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization s tax year, (i) a written notice descriing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization s governing documents in effect on the date of notification, to the extent not previously provided? Were any of the organization s officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship descried in (2), did the organization s supported organizations have a significant voice in the organization s investment policies and in directing the use of the organization s income or assets at all times during the tax year? If "Yes," descrie in Part VI the role the organization s supported organizations played in this regard. Section E. Type III Functionally-Integrated Supporting Organizations 1 Check the ox next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 elow. The organization is the parent of each of its supported organizations. Complete line elow. c The organization supported a governmental entity. Descrie in Part VI how you supported a government entity (see instructions). 11a 11 11c Yes Yes Yes Yes No No No No 2 Activities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted sustantially all of its activities. 2a Did the activities descried in (a) constitute activities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? If "Yes," explain in Part VI the reasons for the organization s position that its supported organization(s) would have engaged in these activities ut for the organization s involvement. 2 Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. a Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," descrie in Part VI the role played y the organization in this regard. Schedule A (Form 990 or 990-EZ) 2017

18 Schedule A (Form 990 or 990-EZ) 2017 Page 6 Part V Type III Non-Functionally Integrated 509(a)() Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI).See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income (A) Prior Year (B) Current Year (optional) Net short-term capital gain Recoveries of prior-year distriutions Other gross income (see instructions) Add lines 1 through. Depreciation and depletion Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) Other expenses (see instructions) Adjusted Net Income (sutract lines 5, 6 and 7 from line 4). 7 8 Section B - Minimum Asset Amount (A) Prior Year (B) Current Year (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a c d e Average monthly value of securities Average monthly cash alances Fair market value of other non-exempt-use assets Total (add lines 1a, 1, and 1c) Discount claimed for lockage or other 1a 1 1c 1d factors (explain in detail in Part VI): 2 Acquisition indetedness applicale to non-exempt-use assets 2 4 Sutract line 2 from line 1d. Cash deemed held for exempt use. Enter 1-1/2% of line (for greater amount, see instructions) Net value of non-exempt-use assets (sutract line 4 from line ) Multiply line 5 y.05. Recoveries of prior-year distriutions Minimum Asset Amount (add line 7 to line 6) Section C - Distriutale Amount Current Year 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1. 2 Minimum asset amount for prior year (from Section B, line 8, Column A) 4 Enter greater of line 2 or line. 4 5 Income tax imposed in prior year 5 6 Distriutale Amount. Sutract line 5 from line 4, unless suject to emergency temporary reduction (see instructions). 6 7 Check here if the current year is the organization's first as a non-functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990-EZ) 2017

19 Schedule A (Form 990 or 990-EZ) 2017 Page 7 Part V Type III Non-Functionally Integrated 509(a)() Supporting Organizations (continued) Section D - Distriutions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt-use assets 5 Qualified set-aside amounts (prior IRS approval required) 6 Other distriutions (descrie in Part VI). See instructions. 7 Total annual distriutions. Add lines 1 through 6. 8 Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distriutale amount for 2017 from Section C, line 6 10 Line 8 amount divided y line 9 amount (i) (ii) (iii) Section E - Distriution Allocations (see instructions) Excess Distriutions Underdistriutions Distriutale Pre-2017 Amount for Distriutale amount for 2017 from Section C, line 6 2 Underdistriutions, if any, for years prior to 2017 (reasonale cause required-explain in Part VI). See instructions. Excess distriutions carryover, if any, to 2017: a From 201 c From d From e From f Total of lines a through e g Applied to underdistriutions of prior years h Applied to 2017 distriutale amount i Carryover from 2012 not applied (see instructions) j Remainder. Sutract lines g, h, and i from f. 4 Distriutions for 2017 from Section D, line 7: $ a Applied to underdistriutions of prior years Applied to 2017 distriutale amount c Remainder. Sutract lines 4a and 4 from 4. 5 Remaining underdistriutions for years prior to 2017, if any. Sutract lines g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistriutions for Sutract lines h and 4 from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distriutions carryover to Add lines j and 4c. 8 Breakdown of line 7: a Excess from 201 Excess from c Excess from d Excess from e Excess from Schedule A (Form 990 or 990-EZ) 2017

20 Schedule A (Form 990 or 990-EZ) 2017 Part VI Supplemental Information. Provide the explanations required y Part II, line 10; Part II, line 17a or 17; Part III, line 12; Part IV, Section A, lines 1, 2,, c, 4, 4c, 5a, 6, 9a, 9, 9c, 11a, 11, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and ; Part IV, Section E, lines 1c, 2a, 2, a and ; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.) PART II, LINE 10 - OTHER INCOME DETAIL REFUND AND OTHER INCOME ITEMS $ 1,06 Page 8 Schedule A (Form 990 or 990-EZ) 2017

21 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. Go to for the latest information. OMB No Employer identification numer Organization type (check one): Filers of: Section: Form 990 or 990-EZ 501(c)( ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(c)() exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 501(c)() taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note: Only a section 501(c)(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contriutions totaling $5,000 or more (in money or property) from any one contriutor. Complete Parts I and II. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 501(c)() filing Form 990 or 990-EZ that met the 1 /% support test of the regulations under sections 509(a)(1) and 170()(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 1, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $5,000; or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h; or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than $1,000 exclusively for religious, charitale, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization descried in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,000. If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $5,000 or more during the year $ Caution: An organization that isn't covered y the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer No on Part IV, line 2, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2017)

22 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Name of organization NEWBORNS IN NEED, INC. PAGE 1 OF 1 Employer identification numer Part I Contriutors (see instructions). Use duplicate copies of Part I if additional space is needed. (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution Page 2 1 CONTINENTAL AUTO GROUP OLD SEWARD HIGHWAY ANCHORAGE AK ,86 $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) (a) () (c) (d) No. Name, address, and ZIP + 4 Total contriutions Type of contriution $ Person Payroll Noncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2017)

23 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Financial Statements Complete if the organization answered Yes on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Attach to Form 990. Go to for instructions and the latest information. Employer identification numer OMB No Open to Pulic Inspection Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered Yes on Form 990, Part IV, line 6. Total numer at end of year Aggregate value of contriutions to (during year) Aggregate value of grants from (during year) (a) Donor advised funds () Funds and other accounts Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, suject to the organization s exclusive legal control? Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? Part II Conservation Easements. Complete if the organization answered Yes on Form 990, Part IV, line Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. a c d Total numer of conservation easements Total acreage restricted y conservation easements Numer of conservation easements on a certified historic structure included in (a) Numer of conservation easements included in (c) acquired after 7/25/06, and not on a 2a 2 2c historic structure listed in the National Register d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the Yes Yes No No Held at the End of the Tax Year tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year No 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year $ Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? In Part III, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial statements that descries the organization s accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered Yes on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part III, the text of the footnote to its financial statements that descries these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line (ii) Assets included in Form 990, Part If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line Assets included in Form 990, Part For Paperwork Reduction Act Notice, see the Instructions for Form Yes No $ $ $ $ Schedule D (Form 990) 2017

24 Schedule D (Form 990) 2017 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Using the organization s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Pulic exhiition d Loan or exchange programs Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization s collections and explain how they further the organization s exempt purpose in Part III. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization s collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? Yes No If Yes, explain the arrangement in Part III and complete the following tale: Amount c Beginning alance c d Additions during the year d e Distriutions during the year e f Ending alance f 2a Did the organization include an amount on Form 990, Part, line 21, for escrow or custodial account liaility? Yes No If Yes, explain the arrangement in Part III. Check here if the explanation has een provided on Part III Part V Endowment Funds. Complete if the organization answered Yes on Form 990, Part IV, line 10. 1a Beginning of year alance Contriutions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and (a) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack f programs Administrative expenses g End of year alance Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment %. Permanent endowment % c Temporarily restricted endowment % The percentages on lines 2a, 2, and 2c should equal 100%. a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: Yes No (i) unrelated organizations a(i) (ii) related organizations a(ii) If Yes on line a(ii), are the related organizations listed as required on Schedule R? Descrie in Part III the intended uses of the organization s endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered Yes on Form 990, Part IV, line 11a. See Form 990, Part, line 10. Description of property (a) Cost or other asis () Cost or other asis (c) Accumulated (d) Book value (investment) (other) depreciation 1a Land Buildings c Leasehold improvements d Equipment ,90 2,90 e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part, column (B), line 10c.) Schedule D (Form 990) 2017

25 Schedule D (Form 990) 2017 Part VII Investments Other Securities. Complete if the organization answered Yes on Form 990, Part IV, line 11. See Form 990, Part, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives (2) Closely-held equity interests () Other (A) (B) (C) (D) (E) (F) (G) (H) () Book value (c) Method of valuation: Cost or end-of-year market value Total. (Column () must equal Form 990, Part, col. (B) line 12.) Part VIII Investments Program Related. Complete if the organization answered Yes on Form 990, Part IV, line 11c. See Form 990, Part, line 1. (1) (2) () (4) (5) (6) (7) (8) (9) (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value Total. (Column () must equal Form 990, Part, col. (B) line 1.) Part I Other Assets. Complete if the organization answered Yes on Form 990, Part IV, line 11d. See Form 990, Part, line 15. (1) (2) () (4) (5) (6) (7) (8) (a) Description () Book value (9) Total. (Column () must equal Form 990, Part, col. (B) line 15.) Part Other Liailities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part, line (a) Description of liaility () Book value (1) Federal income taxes (2) () (4) (5) (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line 25.) 2. Liaility for uncertain tax positions. In Part III, provide the text of the footnote to the organization s financial statements that reports the organization's liaility for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has een provided in Part III Schedule D (Form 990) 2017 Page

26 Schedule D (Form 990) 2017 Part I Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered Yes on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 ut not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments a Donated services and use of facilities c Recoveries of prior year grants c d Other (Descrie in Part III.) d e Add lines 2a through 2d e Sutract line 2e from line Amounts included on Form 990, Part VIII, line 12, ut not on line 1: a Investment expenses not included on Form 990, Part VIII, line a Other (Descrie in Part III.) c Add lines 4a and c 5 Total revenue. Add lines and 4c. (This must equal Form 990, Part I, line 12.) Part II Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements Amounts included on line 1 ut not on Form 990, Part I, line 25: e 4 a c d Donated services and use of facilities Prior year adjustments Other losses Other (Descrie in Part III.) Add lines 2a through 2d Sutract line 2e from line Amounts included on Form 990, Part I, line 25, ut not on line 1: a Investment expenses not included on Form 990, Part VIII, line a Other (Descrie in Part III.) c Add lines 4a and c 5 Total expenses. Add lines and 4c. (This must equal Form 990, Part I, line 18.) Part III Supplemental Information. Provide the descriptions required for Part II, lines, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1 and 2; Part V, line 4; Part, line 2; Part I, lines 2d and 4; and Part II, lines 2d and 4. Also complete this part to provide any additional information. PART - FIN 48 FOOTNOTE 2a 2 2c 2d e Page 4 1,18, ,18,78 1,18,78 1,268,52 1,268,52 1,268,52 NEWBORNS IN NEED, INC. IS AN EEMPT ORGANIZATION UNDER SECTION 50L(C)() OF THE UNITED STATES INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TA POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TA POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EEMPT FROM INCOME TA, FOR 2015, 2016, AND 2017 ARE SUBJECT TO EAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. Schedule D (Form 990) 2017

27 Schedule D (Form 990) 2017 Part III Supplemental Information (continued) Page 5 Schedule D (Form 990) 2017

28 SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. Attach to Form 990. Go to for the latest information. Employer identification numer OMB No Open to Pulic Inspection Part I General Information on Grants and Assistance 1 Does the organization maintain records to sustantiate the amount of the grants or assistance, the grantees eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? Yes No 2 Descrie in Part IV the organization s procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered Yes on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can e duplicated if additional space is needed. 1 (a) Name and address of organization () EIN (c) IRC (d) Amount of cash (e) Amount of noncash assistance other) noncash assistance or (f) Method of valuation (g) Description of (h) Purpose of grant section (ook, FMV, appraisal, or government (if applicale) grant assistance (1) (2) () (4) (5) (6) (7) (8) (9) Enter total numer of section 501(c)() and government organizations listed in the line 1 tale Enter total numer of other organizations listed in the line 1 tale For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2017)

29 Schedule I (Form 990) (2017) Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered Yes on Form 990, Part IV, line 22. Part III can e duplicated if additional space is needed. (a) Type of grant or assistance () Numer of (c) Amount of (d) Amount of (e) Method of valuation (ook, (f) Description of noncash assistance recipients cash grant noncash assistance FMV, appraisal, other) 1 BABY'S CLOTHING ,088,10 FMV BABY'S CLOTHING Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (); and any other additional information Schedule I (Form 990) (2017)

30 SCHEDULE M (Form 990) Department of the Treasury Internal Revenue Service Name of the organization Part I Types of Property Art Works of art Art Historical treasures Art Fractional interests Books and pulications Clothing and household goods Cars and other vehicles Boats and planes Intellectual property Securities Pulicly traded Securities Closely held stock.. Securities Partnership, LLC, Noncash Contriutions Complete if the organizations answered Yes on Form 990, Part IV, lines 29 or 0. Attach to Form 990. Go to for the latest information. (a) Check if applicale () Numer of contriutions or (c) Noncash contriution amounts reported on Form 990, Part VIII, line 1g OMB No Open To Pulic Inspection Employer identification numer items contriuted (d) Method of determining noncash contriution amounts 1,088,04 THRIFT SHOP VALUE or trust interests Securities Miscellaneous Qualified conservation contriution Historic structures Qualified conservation a 1 2a contriution Other Real estate Residential Real estate Commercial Real estate Other Collectiles Food inventory Drugs and medical supplies Taxidermy Historical artifacts Scientific specimens Archeological artifacts Other ( ) Other ( ) Other ( ) Other ( ) Numer of Forms 828 received y the organization during the tax year for contriutions for which the organization completed Form 828, Part IV, Donee Acknowledgement During the year, did the organization receive y contriution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contriution, and which isn't required to e used for exempt purposes for the entire holding period? If Yes, descrie the arrangement in Part II. Does the organization have a gift acceptance policy that requires the review of any nonstandard contriutions? Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contriutions? If Yes, descrie in Part II. If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, descrie in Part II. For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) a 1 2a Yes No

31 Schedule M (Form 990) 2017 Page 2 Part II Supplemental Information. Provide the information required y Part I, lines 0, 2, and, and whether the organization is reporting in Part I, column (), the numer of contriutions, the numer of items received, or a comination of oth. Also complete this part for any additional information. Schedule M (Form 990) 2017

32 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Go to for the latest information. OMB No Open to Pulic Inspection Employer identification numer FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE 990 FROM THE PREPARER TO REVIEW PRIOR TO THEIR MONTHLY BOARD MEETING. THE TREASURER WILL REVIEW THE 990 IN DETAIL AND NOTE ANY CONCERNS DURING THE NET BOARD MEETING. THE FULL BOARD WILL VOTE TO APPROVE THE FILING OR DISCUSS CHANGES THAT NEED TO BE MADE. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, STAFF, AND VOLUNTEERS UPON THE START OF EACH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH PERSON IS REQUIRED TO SIGN AND DATE THE POLICY DOCUMENT EVERY YEAR OF PARTICIPATION AND TO DISCLOSE ANY CONFLICTS KNOWN. THE BOARD OF DIRECTORS AND/OR MANAGEMENT WILL ADDRESS ANY CONFLICTS IDENTIFIED. FORM 990, PART VI, LINE 17 - OTHER STATES WHERE COPY OF RETURN IS FILED LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MISSOURI, MISSISSIPPI, NORTH CAROLINA, NEBRASKA, NEW YORK, OHIO, OKLAHOMA, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, TEAS, UTAH, VIRGINIA, WISCONSIN FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EPLANATION GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2017)

33 NEWBORNS IN NEED, INC Federal Asset Report FYE: 12/1/2017 Form 990, Page 1 Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Prior MACRS: 1 OFFICE EQUIPMENT 7/01/07 2,90 2,90 5 HY 200DB 2,90 0 2,90 2,90 2,90 0 Grand Totals Less: Dispositions and Transfers Less: Start-up/Org Expense Net Grand Totals 2,90 2,90 2, ,90 2,90 2,90 0

34 NEWBORNS IN NEED, INC NC Asset Report FYE: 12/1/2017 Form 990, Page 1 Date Basis NC NC Federal Difference Asset Description In Service Cost for Depr Prior Current Current Fed - NC Prior MACRS: 1 OFFICE EQUIPMENT 7/01/07 2,90 2,90 2, ,90 2,90 2, Grand Totals Less: Dispositions Less: Start-up/Org Expense Net Grand Totals 2,90 2,90 2, ,90 2,90 2,

35 NEWBORNS IN NEED, INC AMT Asset Report FYE: 12/1/2017 Form 990, Page 1 Date Bus Sec Basis Asset Description In Service Cost % 179Bonus for Depr PerConv Meth Prior Current Prior MACRS: 1 OFFICE EQUIPMENT 7/01/07 2,90 2,90 5 HY 150DB 2,90 0 2,90 2,90 2,90 0 Grand Totals Less: Dispositions and Transfers Net Grand Totals 2,90 2,90 2, ,90 2,90 2,90 0

36 NEWBORNS IN NEED, INC Depreciation Adjustment Report FYE: 12/1/2017 All Business Activities AMT Adjustments/ Form Unit Asset Description Tax AMT Preferences MACRS Adjustments: Page OFFICE EQUIPMENT

37 NEWBORNS IN NEED, INC Future Depreciation Report FYE: 12/1/18 FYE: 12/1/2017 Form 990, Page 1 Date In Asset Description Service Cost Tax AMT Prior MACRS: 1 OFFICE EQUIPMENT 7/01/07 2, , Grand Totals 2,90 0 0

38 NEWBORNS IN NEED, INC NC Future Depreciation Report FYE: 12/1/18 FYE: 12/1/2017 Form 990, Page 1 Date In Asset Description Service Cost NC Prior MACRS: 1 OFFICE EQUIPMENT 7/01/07 2,90 0 2,90 0 Grand Totals 2,90 0

39 Name Form 990 For calendar year 2017, or tax year eginning Two Year Comparison Report, ending 2016 & 2017 Taxpayer Identification Numer R e v e n u e E x p e n s e s Other Information 1. Contriutions, gifts, grants Memership dues and assessments Government contriutions and grants Program service revenue Investment income Proceeds from tax exempt onds Net gain or (loss) from sale of assets other than inventory Net income or (loss) from fundraising events Net income or (loss) from gaming Net gain or (loss) on sales of inventory Other revenue Total revenue. Add lines 1 through Grants and similar amounts paid Benefits paid to or for memers Compensation of officers, directors, trustees, etc Salaries, other compensation, and employee enefits Professional fundraising fees Other professional fees Occupancy, rent, utilities, and maintenance Depreciation and Depletion Other expenses Total expenses. Add lines 1 through Excess or (Deficit). Sutract line 22 from line Total exempt revenue Total unrelated revenue Total excludale revenue Total assets Total liailities Retained earnings Numer of voting memers of governing ody Numer of independent voting memers of governing ody Numer of employees Numer of volunteers Differences 1,28,844 1,17,52,679 1,746 1, ,285,590 1,18,78,19 1,118,04 1,088,10-29,91 24,60 24,60 5,6 15,500 10,17 17,084 22,556 5, , ,74 10,779 1,272,075 1,268,52 -,54 1,515 50,251 6,76 1,285,590 1,18,78,19 1,746 1, ,716 65,01 50,297 2,000 2, ,716 62,76 50,

40 Name Form 990 Tax Projection Worksheet 2017 & 2018 Taxpayer Identification Numer E x p e n s e s R e v e n u e Other 1. Contriutions, gifts, grants Memership dues and assessments Government contriutions and grants Program service revenue Investment income Proceeds from tax exempt onds Net gain or (loss) from sale of assets other than inventory Net income or (loss) from fundraising events Net income or (loss) from gaming Net gain or (loss) on sales of inventory Other revenue Total revenue. Add lines 1 through Grants and similar amounts paid Benefits paid to or for memers Compensation of officers, directors, trustees, etc Salaries, other compensation, and employee enefits Professional fundraising fees Other professional fees Occupancy, rent, utilities, and maintenance Depreciation and Depletion Other expenses Total expenses. Add lines 1 through Excess or (Deficit). Sutract line 22 from line Total exempt revenue Total unrelated revenue Total excludale revenue Total assets Total liailities Retained earnings Numer of voting memers of governing ody Numer of independent voting memers of governing ody Numer of employees Numer of volunteers Differences 1,17,52 1,17,52 1,260 1,260 1,18,78 1,18,78 1,088,10 1,088,10 24,60 24,60 15,500 15,500 22,556 22, ,74 117,74 1,268,52 1,268,52 50,251 50,251 1,18,78 1,18,78 1,260 1,260 65,01 65,01 2,250 2,250 62,76 62,

41 Form 990 Tax Return History 2017 Name Employer Identification Numer Contriutions, gifts, grants ,488, ,62, ,21, ,28,844 1,17,52 1,17,52 Memership dues Program service revenue Capital gain or loss Investment income , Fundraising revenue (income/loss)... Gaming revenue (income/loss) Other revenue Total revenue Grants and similar amounts paid ,06 1,489,777 1,28,552 1,142 1,62,018 1,111,714 2,47 1,24,9 1,069,247 1,746 1,285,590 1,118,04 1,260 1,18,78 1,088,10 1,260 1,18,78 1,088,10 Benefits paid to or for memers Compensation of officers, etc Other compensation Professional fees Occupancy costs ,071 4,00 8,79 24,60 5,000 9,912 25,578 6,25 6,852 24,60 5,6 17,084 24,60 15,500 22,556 24,60 15,500 22,556 Depreciation and depletion Other expenses Total expenses Excess or (Deficit) ,861 1,482,16 7,614 14,419 1,285,675 76,4 18,176 1,246,106 78, ,964 1,272,075 1, ,74 1,268,52 50, ,74 1,268,52 50,251 Total exempt revenue ,489,777 1,62,018 1,24,9 1,285,590 1,18,78 1,18,78 Total unrelated revenue Total excludale revenue Total Assets Total Liailities Net Fund Balances , ,65 146, , ,988 2,47 00, ,141 1,746 14,716 2,000 12,716 1,260 65,01 2,250 62,76 1,260 65,01 2,250 62,76

42 Form Name 990T Tax Return History 2017 Employer Identification Numer Business activity profit/loss Capital gains/losses Partner and S Corp gain/loss Rental income* Det-financed income* Controlled organizations income/interest*..... Investment income, specific organizations*. Exploited exempt activity income*.... Other income Total trade or usiness income.... Compensation of officers, ect Other salaries and wages Repairs and maintenance Bad dets Interest Taxes and licenses Charitale contriutions Depreciation and Depletion Deferred compensation plans Employee enefit programs

43 Form 990T Tax Return History 2017 Name Employer Identification Numer Other deductions Net operating loss deduction Specific deduction Income after expense and deductions Income tax (corporate or trust) ,000-1,000 Other taxes Total taxes General usiness credit Other credits Net tax after credits Estimated tax payments Other payments Balance due/overpayment * Income shown net of expenses