Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

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1 Form Department of the Treasury enefit trust or private foundation) Internal Revenue Service u The organization may have to use a copy of this return to satisfy state reporting requirements A For the 010 calendar year, or tax year eginning 07/01/10, and ending 06/0/11 B I J K Check if applicale: Address change Name change Initial return Terminated 990 Amended return Application pending Tax-exempt status: Wesite: u Form of organization: C Name of organization Doing Business As Return of Organization Exempt From Income Tax Under section 501(c), 57, or 4947(a)(1) of the Internal Revenue Code (except lack lung Numer and street (or PO ox if mail is not delivered to street address) City or town, state or country, and ZIP + 4 F Name and address of principal officer: 501(c) ( ) t (insert no) 4947(a)(1) or 57 1 Grants and similar amounts paid (Part I, column (A), lines 1 ) 14 Benefits paid to or for memers (Part I, column (A), line 4) 15 Salaries, other compensation, employee enefits (Part I, column (A), lines 5 10) 16a Professional fundraising fees (Part I, column (A), line 11e) Total fundraising expenses (Part I, column (D), line 5) u,0,4 17 Other expenses (Part I, column (A), lines 11a 11d, 11f 4f) Total expenses Add lines 1 17 (must equal Part I, column (A), line 5) Room/suite D E Telephone numer G Gross receipts $ H(a) Is this a group return for affiliates? H() Are all affiliates included? OMB Open to Pulic Inspection Employer identification numer If "," attach a list (see instructions) H(c) Group exemption numer u Corporation Trust Association Other u L Year of formation: 1979 M State of legal domicile: OR Part I 1 Summary Briefly descrie the organization's mission or most significant activities: Voluntary Christian relief and development organization dedicated to providing medical care, supplies, and health education to people in need worldwide Check this ox u if the organization discontinued its operations or disposed of more than 5% of its net assets Activities & Governance Revenue Expenses Net Assets or Fund Balances Numer of voting memers of the governing ody (Part VI, line 1a) 4 Numer of independent voting memers of the governing ody (Part VI, line 1) 5 Total numer of individuals employed in calendar year 010 (Part V, line a) 6 Total numer of volunteers (estimate if necessary) 7a Total unrelated usiness revenue from Part VIII, column (C), line 1 Net unrelated usiness taxale income from Form 990-T, line 4 Prior Year SW Milton Ct Medical Teams International Tigard OR 974 Bastian Vanderzalm SW Milton Ct Tigard OR (c)() Contriutions and grants (Part VIII, line 1h) Program service revenue (Part VIII, line g) 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 1) Revenue less expenses Sutract line 18 from line 1 0 Total assets (Part, line 16) 1 Total liailities (Part, line 6) Net assets or fund alances Sutract line 1 from line 0 Part II Signature Block a 7 Beginning of Current Year 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 14,8,97 10,085,74 140,99, ,1 1,109,646 09,486 87,487,46 411,9 11,566,769 14,601, ,658,19 10,40,81 8,090,11 8,690,471 69,8,681 8,099,101 1,588,647 06,917,64 14,55,080 4,649,405 49,86 8,695,06 8,814, 1,61,98 1,,87 7,4,04 7,590,846 Sign Here Paid Preparer Use Only Signature of officer Pamela Blikstad Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTIN Fritz S Duncan self-employed Firm's name } Firm's EIN } Firm's address } Phone no May the IRS discuss this return with the preparer shown aove? (see instructions) For Paperwork Reduction Act tice, see the separate instructions CFO Date P Jones & Roth, PC PO Box Eugene, OR Form 990 (010)

2 Form 990 (010) Page 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 prior Form 990 or 990-EZ? If "," 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 "," descrie these changes on Schedule O Descrie the exempt purpose achievements for each of the organization's three largest program services y expenses Section 501(c)() and 501(c)(4) organizations and section 4947(a)(1) trusts 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: 4 4c (Code: $ including grants of $ ) ) (Expenses $ ) (Revenue 4d Other program services (Descrie in Schedule O) (Revenue ) $ (Expenses ) $ including grants of $ 4e Total program service expenses u Form 990 (010) Check if Schedule O contains a response to any question in this Part III Voluntary Christian relief and development organization dedicated to providing medical care, supplies, and health education to people in need worldwide 19,47,06 10,40,81 See Schedule O 19,47,06 565

3 Form 990 (010) Part IV Checklist of Required Schedules a 1 14a a c d e f 0a Is the organization descried in section 501(c)() or 4947(a)(1) (other than a private foundation)? If, 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, 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 "," 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 "," complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If, 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, complete Schedule D, Part II Did the organization maintain collections of works of art, historical treasures, or other similar assets? If, complete Schedule D, Part III Did the organization report an amount in Part, line 1; serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If, complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi- endowments? If "," complete Schedule D, Part V If the organization's answer to any of the following questions is, then complete Schedule D, Parts VI, VII, VIII, I, or as applicale Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "," complete Schedule D, Part VI Did the organization report an amount for investments other securities in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "," complete Schedule D, Part VII 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 "," complete Schedule D, Part VIII 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 "," complete Schedule D, Part I Did the organization report an amount for other liailities in Part, line 5? If "," complete Schedule D, Part Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 48 (ASC 740)? If "," complete Schedule D, Part Did the organization otain separate, independent audited financial statements for the tax year? If, complete Schedule D, Parts I, II, and III Was the organization included in consolidated, independent audited financial statements for the tax year? If "," and if the organization answered "" to line 1a, then completing Schedule D, Parts I, II, and III is optional Is the organization a school descried in section 170()(1)(A)(ii)? If, 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, and program service activities outside the United States? If, complete Schedule F, Parts I and IV Did the organization report on Part I, column (A), line, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If, 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 assistance to individuals located outside the United States? If, 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, 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 "," 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 "," complete Schedule G, Part III Did the organization operate one or more hospitals? If, complete Schedule H If "" to line 0a, did the organization attach its audited financial statements to this return? te Some Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions) a 11 11c 11d 11e 11f 1a a a 0 Page Form 990 (010)

4 Form 990 (010) Page 4 Part IV Checklist of Required Schedules (continued) 1 4a c d 5a a c a Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part I, column (A), line 1? If "," complete Schedule I, Parts I and II Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part I, column (A), line? If "," complete Schedule I, Parts I and III Did the organization answer 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 "," 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, 00? If, answer lines 4 through 4d and complete Schedule K If, go to line 5 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)() and 501(c)(4) organizations Did the organization engage in an excess enefit transaction with a disqualified person during the year? If, 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 "," complete Schedule L, Part I Was a loan to or y a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization s tax year? If, complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor, or a grant selection committee memer, or to a person related to such an individual? If "," 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 "," complete Schedule L, Part IV A family memer of a current or former officer, director, trustee, or key employee? If "," 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, complete Schedule L, Part IV Did the organization receive more than $5,000 in non-cash contriutions? If, complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If, complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If, complete Schedule N, Part I Did the organization sell, exchange, dispose of, or transfer more than 5% of its net assets? If "," complete Schedule N, Part II Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If, complete Schedule R, Part I Was the organization related to any tax-exempt or taxale entity? If, complete Schedule R, Parts II, III, IV, and V, line 1 Is any related organization a controlled entity within the meaning of section 51()(1)? Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 51()(1)? If "," complete Schedule R, Part V, line Section 501(c)() organizations Did the organization make any transfers to an exempt non-charitale related organization? If, 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, complete Schedule R, Part VI 8 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? te All Form 990 filers are required to complete Schedule O 1 4a 4 4c 4d 5a a 8 8c Form 990 (010)

5 Form 990 (010) Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response to any question in this Part V 1a c a a 4a 5a c 6a a c d e f g h a a a Enter the numer reported in Box of Form 1096 Enter -0- if not applicale Enter the numer of Forms W-G 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 If at least one is reported on line a, did the organization file all required federal employment tax returns? te If the sum of lines 1a and a is greater than 50, 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, has it filed a Form 990-T for this year? If, 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, enter the name of the foreign country: u See instructions for filing requirements for Form TD F 90-1, Report of Foreign Bank and Financial Accounts 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 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? If, 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 If, 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 88? If, indicate the numer of Forms 88 filed during the year 7d 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 and section 509(a)() supporting organizations Did the supporting organization, or a donor advised fund maintained y a sponsoring organization, have excess usiness holdings at any time during the year? Sponsoring organizations maintaining donor advised funds Did the organization make any taxale distriutions under section 4966? Did the 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 1 Gross receipts, included on Form 990, Part VIII, line 1, for pulic use of clu facilities Section 501(c)(1) organizations Enter: Gross income from memers or shareholders Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them) 11 1a Section 4947(a)(1) non-exempt charitale trusts Is the organization filing Form 990 in lieu of Form 1041? If, enter the amount of tax-exempt interest received or accrued during the year 1 1 Section 501(c)(9) qualified nonprofit health insurance issuers a c See Schedule O and services provided to the payor? Is the organization licensed to issue qualified health plans in more than one state? te 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 14a Did the organization receive any payments for indoor tanning services during the tax year? If "," has it filed a Form 70 to report these payments? If "," provide an explanation in Schedule O Form 990 (010) 1a 1 a 10a 10 11a 1 1c c a 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 1a 1a 14a 14

6 Governance, Management, and Disclosure For each "" response to lines through 7 elow, and for a "" 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 to any question in this Part VI Section A Governing Body and Management Form 990 (010) Page 6 Part VI 1a a 8 9 a 10a 11a Enter the numer of voting memers of the governing ody at the end of the tax year 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? Does the organization have memers or stockholders? Does the organization have memers, stockholders, or other persons who may elect one or more memers of the governing ody? Are any decisions of the governing ody suject to approval y memers, stockholders, or other persons? Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: The governing ody? 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, 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) Does the organization have local chapters, ranches, or affiliates? If, does the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with those of the organization? Has the organization provided a 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 990 1a c a 16a 19 0 Does the organization have a written conflict of interest policy? If, go to line 1 Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? Does the organization regularly and consistently monitor and enforce compliance with the policy? If, descrie in Schedule O how this is done Does the organization have a written whistlelower policy? Does 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 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, has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and taken steps to safeguard the organization s exempt status with respect to such arrangements? 16 Section C Disclosure 17 List the states with which a copy of this Form 990 is required to e filed u OR,CA,CT,IL,LA,MD,MI,MN,MS,NJ,WA,UT,FL 18 Section 6104 requires an organization to make its Forms 10 (or 104 if applicale), 990, and 990-T (501(c)()s only) availale for pulic inspection Indicate how you make these availale Check all that apply Own wesite Another's wesite Upon request Descrie in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements availale to the pulic State the name, physical address, and telephone numer of the person who possesses the ooks and records of the Medical Teams International SW Milton Ct organization: u Tigard OR a a 7 8a a 10 11a 1a 1 1c a 15 16a Form 990 (010)

7 Form 990 (010) Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question 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- and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations $100,000 of reportale compensation 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 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 organizations compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average Position (check all that apply) Reportale Reportale Estimated hours per compensation compensation from amount of week from related other (descrie hours for the organization organizations (W-/1099-MISC) compensation from the related (W-/1099-MISC) organization organizations and related in Schedule organizations O) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former (1) Gary Duim Treasurer () Jeff Pinneo Vice Chair () Paul Hathaway Director (4) Dr Jeff Rideout Director (5) Ron King Chair (6) Dr Todd Ulmer Director (7) Ann Klein Director (8) Joan Wallace Director (9) Phil Lane Director (10) Bert Waugh Director (11) Nate Miles Director (1) Dr Nancy Wilgenusch Director (1) Jin Park Director (14) Shari Jackson Monson Director (15) Mark Dodson Secretary (16) Bastian Vanderzalm Pres/ CEO , ,01 Form 990 (010)

8 Form 990 (010) 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 (descrie hours for related organizations in Schedule O) (C) Position (check all that apply) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former (D) Reportale compensation from the organization (W-/1099-MISC) (E) Reportale compensation from related organizations (W-/1099-MISC) (F) Estimated amount of other compensation from the organization and related organizations (17) William Essig VP In't Prog ,559 0,476 (18) Linda Ranz VP of RD ,65 0 1,784 (19) Pamela Blikstad VP/CFO , ,47 (0) R Marlene Minor VP of Commun , ,877 (1) David Van Vuuren VP of Admin , ,148 () () (4) (5) (6) (7) (8) 1 Su-total u c Total from continuation sheets to Part VII, Section A u d Total (add lines 1 and 1c) u Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 in reportale compensation from the organization u 4 5 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If, 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, 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, complete Schedule J for such person Section B Independent Contractors 4 1 Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization (A) (B) Name and usiness address Description of services 657,88 11,7 657,88 11,7 4 5 (C) Compensation Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 in compensation from the organization u 0 Form 990 (010)

9 Form 990 (010) Page 9 Part VIII Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt usiness excluded from tax function revenue under sections revenue 51, 51, or 514 Contriutions, gifts, grants and other similar amounts Program Service Revenue Other Revenue 1a Federated campaigns 1a 5,709 d Related organizations 1d e Government grants (contriutions) 1e Memership dues 1 c Fundraising events 1c 1,557,87,787,761 f All other contriutions, gifts, grants, and similar amounts not included aove 1f 15,595,47 g ncash contriutions included in lines 1a-1f: $ 16,5,88 h Total Add lines 1a 1f u a c d e f All other program service revenue 4 5 g 6a Total Add lines a f Investment income (including dividends, interest, and other similar amounts) u Income from investment of tax-exempt ond proceedsu Royalties u Gross Rents Less: rental exps (i) Real Busn Code (ii) Personal c Rental inc or (loss) d Net rental income or (loss) u 7a Gross amount from (i) Securities (ii) Other sales of assets other than inventory 4,76 71,761 Less: cost or other asis & sales exps 1,78 6,807 c Gain or (loss) -8,515 7,954 d Net gain or (loss) u 8a Gross income from fundraising events (not including $ 1,557,87 of contriutions reported on line 1c) See Part IV, line 18 a 81,59 Less: direct expenses 604,4 c Net income or (loss) from fundraising events u 9a Gross income from gaming activities See Part IV, line 19 a 74,500 Less: direct expenses c Net income or (loss) from gaming activities u 10a 11a 1 c d e Gross sales of inventory, less returns and allowances Less: cost of goods sold a c Net income or (loss) from sales of inventory u Miscellaneous Revenue Busn Code All other revenue Total Add lines 11a 11d Total revenue See instructions u u u 140,99,004 Program Service Revenue 1,109,646 1,109,646 1,109,646 88,048 88, ,171 74,500 74,500 Other revenue 109, , ,658 14,601,466 1,9,4 0 88,048 Form 990 (010)

10 Form 990 (010) 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) ut are not required to complete columns (B), (C), and (D) Do not include amounts reported on lines 6, 7, 8, 9, and 10 of Part VIII 1 Grants and other assistance to governments and organizations in the US See Part IV, line 1 Grants and other assistance to individuals in a c d e f g the US See Part IV, line Grants and other assistance to governments, organizations, and individuals outside the US See Part IV, lines 15 and 16 Benefits paid to or for memers Compensation of current officers, directors, 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 contriutions (include section 401(k) and section 40() employer contriutions) Other employee enefits Payroll taxes Fees for services (non-employees): Management Legal Accounting Loying Professional fundraising services See Part IV, line 17 Investment management fees Other 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 Insurance Other expenses Itemize expenses not covered aove (List miscellaneous expenses in line 4f If line 4f amount exceeds 10% of line 5, column (A) amount, list line 4f expenses on Schedule O) (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses 59,559,09 59,559,09 60,681,188 60,681,188 Gifts in-kind 5,490,06 5,490,06 Page ,698 08,114 5,716 0,868 6,16,465 4,86,11 75,59 978,715 5,5 00,457 5,78 19,11 99,6 800,14 6,654 19, , 4,864 56, ,11 15,56 1,946 1, ,064 6,89 5,678 1,494,681, ,45 64,5 5,94 194,076 69,505 9, ,795 5,45 40,019 17,68 75,048 89,67 76,150 18,544 48,57 800,716 67,050 16, , ,846 40,04 a Program grants and activi 1,40,795 1,5,75 5,060 c Supplies 1,74,847 1,179,611 4,158 91,078 d Vehicles 886, ,570 1,005 7,05 e Equipment 571,149 49,594 1,55 66,00 f All other expenses 16, ,7 100,49-90,10 5 Total functional expenses Add lines 1 through 4f 14,55,080 19,47,06 1,171,61,0,4 6 Joint costs Check here u if following SOP 98- (ASC ) Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation Form 990 (010)

11 Form 990 (010) Page 11 Part Balance Sheet Assets Liailities Net Assets or Fund Balances a Cash non-interest earing Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, net Receivales from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule L Receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)()(B), and contriuting employers and sponsoring organizations of section 501(c)(9) voluntary employees' eneficiary organizations (see instructions) tes and loans receivale, net Inventories for sale or use Prepaid expenses and deferred charges Land, uildings, and equipment: cost or (A) Beginning of year (B) End of year 1 58,57, , ,559 8, ,494 other asis Complete Part VI of Schedule D 10a Less: accumulated depreciation 10 5,611,87 9,474,140 10c 9,898,615 Investments pulicly traded securities 11 Investments other securities See Part IV, line 11 1,904,85 1,108,565 Investments program-related See Part IV, line 11 1 Intangile assets 14 Other assets See Part IV, line Total assets Add lines 1 through 15 (must equal line 4) 8,695, ,814, Accounts payale and accrued expenses 1,51, ,0,068 Grants payale 18 Deferred revenue 10, ,19 Tax-exempt ond liailities 0 Escrow or custodial account liaility Complete Part IV of Schedule D 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 Complete Part of Schedule D Total liailities Add lines 17 through 5 Organizations that follow SFAS 117, check here u and complete lines 7 through 9, and lines and 4 Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets Organizations that do not follow SFAS 117, check here u 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 15,510,488 4,,900,064,645,075,99 1,0,97 9,7,055 11,61, ,61,98 6 1,,87 0,804,81 7,65,7 5,4,91 8,10,44 1,194,99 9 1,, ,4,04 7,590,846 8,695,06 4 8,814, Form 990 (010)

12 Form 990 (010) Part I Reconciliation of Net Assets column (B)) 6 Part II Financial Statements and Reporting Check if Schedule O contains a response to any question in this Part II 1 a c a Accounting method used to prepare the Form 990: Cash Accrual Were the organization's financial statements audited y an independent accountant? If to line a or, 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 the Single Audit Act and OMB Circular A-1? If, did the organization undergo the required audit or audits? If the organization did not undergo the Other If the organization changed its method of accounting from a prior year or checked Other, explain in Schedule O Were the organization's financial statements compiled or reviewed y an independent accountant? Schedule O Check if Schedule O contains a response to any question in this Part I 1 Total revenue (must equal Part VIII, column (A), line 1) Total expenses (must equal Part I, column (A), line 5) Revenue less expenses Sutract line from line 1 Net assets or fund alances at eginning of year (must equal Part, line, column (A)) Other changes in net assets or fund alances (explain in Schedule O) Net assets or fund alances at end of year Comine lines, 4, and 5 (must equal Part, line, d If "" to line a or, check a ox elow to indicate whether the financial statements for the year were issued on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits a c a Page 1 14,601,466 14,55,080 49,86 7,4,04 108,417 7,590,846 Form 990 (010)

13 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Part I (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 u Attach to Form 990 or Form 990-EZ u See separate instructions OMB Employer identification numer 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 11, check only one ox) A church, convention of churches, or association of churches descried in section 170()(1)(A)(i) A school descried in section 170()(1)(A)(ii) (Attach Schedule E) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii) A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii) Enter the hospital's name, 010 Open to Pulic Inspection 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) A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v) 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) A community trust descried in section 170()(1)(A)(vi) (Complete Part II) 9 An organization that normally receives: (1) more than 1/% of its support from contriutions, memership fees, and gross e f g h (A) receipts from activities related to its exempt functions suject to certain exceptions, and () 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, 1975 See section 509(a)() (Complete Part III) An organization organized and operated exclusively to test for pulic safety See section 509(a)(4) 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)() See section 509(a)() Check the ox that descries the type of supporting organization and complete lines 11e through 11h a Type I Type II c Type III Functionally integrated d Type III Other By checking this ox, I certify that the organization is not controlled directly or indirectly y one or more disqualified persons other than foundation managers and other than one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)() If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox Since August 17, 006, has the organization accepted any gift or contriution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? (ii) A family memer of a person descried in (i) aove? (iii) A 5% controlled entity of a person descried in (i) or (ii) aove? Provide the following information aout the supported organization(s) (ii) EIN (iii) Type of organization (descried on lines 1 9 aove or IRC section (see instructions) ) (iv) Is the organization in col (i) listed in your governing document? (v) Did you notify the organization in col (i) of your support? (vi) Is the organization in col (i) organized in the US? 11g(i) 11g(ii) 11g(iii) (vii) Amount of support (B) (C) (D) (E) Total For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ Schedule A (Form 990 or 990-EZ) 010

14 Schedule A (Form 990 or 990-EZ) 010 Page 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) u (a) 006 () 007 (c) 008 (d) 009 (e) 010 (f) Total 1 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 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total Add lines 1 through 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds % of the amount shown on line 11, column (f) 6 Pulic support Sutract line 5 from line 4 Section B Total Support Calendar year (or fiscal year eginning in) u Amounts from line 4 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 IV) Total support Add lines 7 through 10 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)() organization, check this ox and stop here Section C Computation of Pulic Support Percentage 14 Pulic support percentage for 010 (line 6, column (f) divided y line 11, column (f)) 15 16a (a) 006 () 007 (c) 008 (d) 009 (e) 010 Pulic support percentage from 009 Schedule A, Part II, line 14 1/% support test 010 If the organization did not check the ox on line 1, and line 14 is 1/% or more, check this (f) Total % % 17a ox and stop here The organization qualifies as a pulicly supported organization 1/% support test 009 If the organization did not check a ox on line 1 or 16a, and line 15 is 1/% or more, check this ox and stop here The organization qualifies as a pulicly supported organization 10%-facts-and-circumstances test 010 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 IV how the organization meets the facts-and-circumstances test The organization qualifies as a pulicly supported organization 10%-facts-and-circumstances test 009 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 IV how the organization meets the facts-and-circumstances test The organization qualifies as a pulicly supported organization 18 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) 010

15 Schedule A (Form 990 or 990-EZ) 010 Page Part III Support Schedule for Organizations Descried in Section 509(a)() (Complete only if you checked the ox on line 9 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) u (a) 006 () 007 (c) 008 (d) 009 (e) 010 (f) Total Gifts, grants, contriutions, and memership fees received (Do not include any "unusual grants") 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 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf 5 The value of services or facilities furnished y a governmental unit to the organization without charge 7a Total Add lines 1 through 5 Amounts included on lines 1,, and received from disqualified persons Amounts included on lines 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 7 8 Pulic support (Sutract line 7c from line 6) Section B Total Support Calendar year (or fiscal year eginning in) u 9 10a Amounts from line 6 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, ,00,860 17,609,5 14,00,798 10,085,74 140,99, ,919,78 1,95,841 70,49 80,957 1,748,984,15,97 6,69,58 88,6,701 18,9,701 15,00,755 11,84,708 14,118, ,61,66 40,789 40,789 40,789 40,789 (a) 006 () 007 (c) 008 (d) 009 (e) ,09,477 (f) Total 88,6,701 18,9,701 15,00,755 11,84,708 14,118, ,61,66 878,50 591, ,54 40,07 88,048 1,78,616 c Add lines 10a and ,50 591, ,54 40,07 88,048 1,78, Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on 1 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) 1 Total support (Add lines 9, 10c, 11, and 1) 89,05,0 18,91,16 15,189,79 11,874,75 14,06, ,96,88 14 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 010 (line 8, column (f) divided y line 1, column (f)) 16 Pulic support percentage from 009 Schedule A, Part III, line 15 Section D Computation of Investment Income Percentage a Investment income percentage for 010 (line 10c, column (f) divided y line 1, column (f)) Investment income percentage from 009 Schedule A, Part III, line 17 1/% support tests 010 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 1/% support tests 009 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 0 Private foundation If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions % 9941 % % % Schedule A (Form 990 or 990-EZ) 010 0

16 Supplemental Information Complete this part to provide the explanations required y Part II, line 10; Part II, line 17a or 17; and Part III, line 1 Also complete this part for any additional information (See instructions) Schedule A (Form 990 or 990-EZ) 010 Part IV Page 4 Schedule A (Form 990 or 990-EZ) 010