Preparer File Copy USGOFNDN. United States Go Foundation 617 West End Ave New York, NY 10024

Transcription

1 2011 TA RETURN Preparer File Copy Client: Prepared for: USGOFNDN United States Go Foundation 617 West End Ave New York, NY Prepared by: Jerome Adler Jerome Adler 440 West End Ave Ste 1-C New York, NY (212) Date: March 4, 2013 Comments: Route to: FDIL2001L 05/03/11

2 CLIENT USGOFNDN JEROME ADLER 440 WEST END AVE STE 1-C NEW YORK, NY (212) March 4, 2013 United States Go Foundation 617 West End Ave New York, NY Dear Client: Your 2011 Federal Return of Organization Exempt from Income Tax will be electronically filed with the Internal Revenue Service upon receipt of a signed Form 8879-EO - IRS e-file Signature Authorization. No tax is payable with the filing of this return. Enclosed is your New York Annual Financial Report for Charitable Organizations. The original should be signed on page one. Two distinct officials of the organization must sign. There is a balance due of $60 payable by December 17, Make your check payable to the "New York State Department of Law" and mail the report on or before December 17, 2012 to: NEW YORK STATE DEPARTMENT OF LAW CHARITIES BUREAU - REGISTRATION SECTION 120 BROADWAY NEW YORK, NY Please be sure to call us if you have any questions. Sincerely, Jerome Adler

3 Jerome Adler 440 West End Ave Ste 1-C New York, NY (212) Client USGOFNDN March 4, 2013 United States Go Foundation 617 West End Ave New York, NY FEDERAL FORMS Form 990-EZ Schedule A Schedule O Form 8879-EO 2011 Return of Organization Exempt from Income Tax Organization Exempt Under Section 501(c)(3) Supplemental Information IRS e-file Signature Authorization NEW YORK FORMS Form CHAR500 Annual Financial Report for Charitable Organ. FEE SUMMARY Preparation Fee $ Amount Due $

4 2011 Federal Exempt Organization Tax Summary (EZ) Page 1 Client USGOFNDN United States Go Foundation /04/13 2:32 PM Diff FORM 990-EZ REVENUE Contributions, gifts, and grants Investment income , , ,417 0 Total revenue ,913 57,330-11,417 EPENSES Grants and similar amounts paid ,605 39,470-1,865 Professional fees/pymt to contractors Other expenses ,497 1,381 1,116 Total expenses ,763 41, NET ASSETS OR FUND BALANCES Excess or (deficit) for the year ,150 15,729-10,579 Net assets/fund bal. at beg. of year Other changes in net assets/fund bal ,011 4, ,001 16,281 32,010-12,276 Net assets/fund bal. at end of year , ,011 9,155

5 2011 New York CHAR500 Tax Summary Page 1 Client USGOFNDN United States Go Foundation /04/13 2:32 PM Diff FINANCIAL INFORMATION Total support and revenue (Article 7-A).. Net Worth at end of year (EPTL) , ,166 57, ,011-11,417 9,155 FILING FEES Article 7-A filing fee EPTL filing fee Total filing fees

6 2011 Diagnostics Page 1 Client USGOFNDN United States Go Foundation /04/13 02:32PM Federal Informational Diagnostics General Jump to a list of all input fields currently marked as missing data. To clear all of the missing data tags in this return, click the Tools menu, click Clear all missing data tags for client. The computer date of 3/04/2013 will be transmitted as organization's e-file PIN authorization signature date when the tax return is electronically filed.

7 2011 Overrides Page 1 Client USGOFNDN United States Go Foundation /04/13 02:32PM Federal Overrides Screen 3.1 An override entry of 425 has been made in Federal "Preparation fee (-1=suppress) [O]" (Screen 3.1, Code 501). Screen 34 An override entry of 37,605 has been made in Federal "Grants and other assistance to individuals in US [O]" (Screen 34, Code 10).

8 2011 General Information Page 1 Client USGOFNDN United States Go Foundation /04/13 02:32PM Forms needed for this return Federal: 990-EZ, Sch A, Sch O New York: CHAR500 Carryovers to 2012 None

9 2011 Preparer e-file Instructions - Federal Page 0 Client USGOFNDN United States Go Foundation /04/13 02:32PM The organization's Federal tax return is NOT FINISHED until you complete the following instructions. Prior to transmission of the return Form 990-EZ The organization should review their Federal Return along with any accompanying schedules and statements. Paperless e-file The organization should read, sign and date the Form 8879-EO, IRS e-file Signature Authorization. Even Return No payment is required. After transmission of the return Receive acknowledgement of your e-file transmission status. Within several hours, connect with Lacerte and get your first acknowledgement (ACK) that Lacerte has received your transmission file. Connect with Lacerte again after 24 and then 48 hours to receive your Federal ACKs. Keep a signed copy of Form 8879-EO, IRS e-file Signature Authorization in your files for 3 years. Do not mail: Form 8879-EO IRS e-file Signature Authorization

10 Form 8879-EO Department of the Treasury Internal Revenue Service Name of exempt organization United States Go Foundation Name and title of officer IRS e-file Signature Authorization for an Exempt Organization OMB No For calendar year 2011, or fiscal year beginning 8/01, 2011, and ending 7/31, G Do not send to the IRS. Keep for your records G See instructions. Terry Benson President Part I Type of Return and Return Information (Whole Dollars Only) Employer identification number Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the box on line 1a, 2a, 3a, 4a, or 5a, below, and the amount on that line for the return being filed with this form was blank, then leave line 1b, 2b, 3b, 4b, or 5b, whichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. Do not complete more than 1 line in Part I. 1 a Form 990 check here..... G b Total revenue, if any (Form 990, Part VIII, column (A), line 12) b 2 a Form 990-EZ check here..... G b Total revenue, if any (Form 990-EZ, line 9) b 3 a Form 1120-POL check here G b Total tax (Form 1120-POL, line 22) b 4 a Form 990-PF check here..... G b Tax based on investment income (Form 990-PF, Part VI, line 5) b 5 a Form 8868 check here.... G b Balance Due (Form 8868, Part I, line 3c or Part II, line 8c) b Part II Declaration and Signature Authorization of Officer Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2011 electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. I further declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow my intermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS (a) an acknowledgement of receipt or reason for rejection of the transmission, (b) the reason for any delay in processing the return or refund, and (c) the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (direct debit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on this return, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in the processing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to the payment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, the organization's consent to electronic funds withdrawal. Officer's PIN: check one box only I authorize Jerome Adler to enter my PIN as my signature ERO firm name ,913. Enter five numbers, but do not enter all zeros on the organization's tax year 2011 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO to enter my PIN on the return's disclosure consent screen. As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2011 electronically filed return. If I have indicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I will enter my PIN on the return's disclosure consent screen. Officer's signature G DateG Part III Certification and Authentication ERO's EFIN/PIN. Enter your six-digit electronic filing identification number (EFIN) followed by your five-digit self-selected PIN do not enter all zeros I certify that the above numeric entry is my PIN, which is my signature on the 2011 electronically filed return for the organization indicated above. I confirm that I am submitting this return in accordance with the requirements of Pub 4163, Modernized e-file (MeF) Information for Authorized IRS e-file Providers for Business Returns. Jerome Adler ERO's signature G DateG ERO Must Retain This Form ' See Instructions Do Not Submit This Form To the IRS Unless Requested To Do So BAA For Paperwork Reduction Act Notice, see instructions. Form 8879-EO (2011) TEEA7401L 12/01/11

11 Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) G Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions). All other organizations with gross receipts less than $200,000 Department of the Treasury and total assets less than $500,000 at the end of the year may use this form. Open to Public Internal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2011 calendar year, or tax year beginning 8/01, 2011, and ending 7/31, 2012 B Check if applicable: C D Employer identification number Address change United States Go Foundation Name change 617 West End Ave E Telephone number Initial return New York, NY L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ G $ 45,913. Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.) Check if the organization used Schedule O to respond to any question in this Part I Contributions, gifts, grants, and similar amounts received , Program service revenue including government fees and contracts R EV E N U E A S S E T S Terminated Amended return F Group Exemption Application pending Number G G Accounting Method: Cash Accrual Other (specify) G H Check G if the organization is not I Website: G N/A required to attach Schedule B (Form J Tax-exempt status (ck only one) ' 990, 990-EZ, or 990-PF). 501(c)(3) 501(c) ( ) H(insert no.) 4947(a)(1) or 527 K Check G if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,00 A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return. E P E N SE S 3 Membership dues and assessments Investment income a Gross amount from sale of assets other than inventory a b Less: cost or other basis and sales expenses c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) Gaming and fundraising events Short Form Return of Organization Exempt From Income Tax a Gross income from gaming (attach Schedule G if greater than $15,000).... b Gross income from fundraising events (not including $ from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) c Less: direct expenses from gaming and fundraising events b 6 a of contributions d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) Other revenue (describe in Schedule O) Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and G 9 10 Grants and similar amounts paid (list in Schedule O) See Schedule O Benefits paid to or for members Salaries, other compensation, and employee benefits Professional fees and other payments to independent contractors Occupancy, rent, utilities, and maintenance Printing, publications, postage, and shipping Other expenses (describe in Schedule O) See Schedule O Total expenses. Add lines 10 through G Excess or (deficit) for the year (Subtract line 17 from line 9) N 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year ET figure reported on prior year's return) , Other changes in net assets or fund balances (explain in Schedule O) See Schedule O , Net assets or fund balances at end of year. Combine lines 18 through G ,166. BAA For Paperwork Reduction Act Notice, see the separate instructions. Form 990-EZ (2011) 6 b 6 c 7 b 5 c 6 d 7 c OMB No , , , ,763. 5,15 TEEA0803L 08/05/11

12 Form 990-EZ (2011) United States Go Foundation Page 2 Part II Balance Sheets. (see the instructions for Part II.) Check if the organization used Schedule O to respond to any question in this Part II (A) Beginning of year (B) End of year 22 Cash, savings, and investments , , Land and buildings Other assets (describe in Schedule O) Total assets , , Total liabilities (describe in Schedule O) Net assets or fund balances (line 27 of column (B) must agree with line 21) , ,166. Part III Statement of Program Service Accomplishments (see the instrs for Part III.) Expenses Check if the organization used Schedule O to respond to any question in this Part III (Required for section 501(c)(3) and 501(c)(4) What is the organization's primary exempt purpose? See Schedule O Describe the organization's program service accomplishments for each of its three largest program services, as organizations and section measured by expenses. In a clear and concise manner, describe the services provided, the number of persons 4947(a)(1) trusts; optional benefited, and other relevant information for each program title. for others.) 28 Provide equipment, organization and camp for member clubs. 29 (Grants $ ) If this amount includes foreign grants, check here G 28 a 30 (Grants $ ) If this amount includes foreign grants, check here G 29 a (Grants $ ) If this amount includes foreign grants, check here G 30 a 31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here G 31 a 32 Total program service expenses (add lines 28a through 31a) G 32 Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.) Check if the organization used Schedule O to respond to any question in this Part IV (b) Title and average (c) Reportable compensation (d) Health benefits, (e) Estimated amount of (a) Name and address hours per week (Form W-2/1099-MISC) contributions to employee other compensation devoted to position (If not paid, enter -0-) benefit plans, and deferred compensation Terry Benson President 617 West End Avenue 0 New York, NY Paul Barchilon Vice President th Street 0 Boulder, CO Barbara Calhoun Treasurer 609 West 114th Street Apt New York, NY Keith Arnold Secretary 2115 Tall Pines Court 0 Baltimore, MD BAA TEEA0812L 02/14/12 Form 990-EZ (2011)

13 Form 990-EZ (2011) United States Go Foundation Page 3 Part V Other Information (Note the Schedule A and personal benefit contract statement requirements in See Schedule O the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V Yes No 33 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' provide a detailed description of each activity in Schedule O Were any significant changes made to the organizing or governing documents? If 'Yes,' attach a conformed copy of the amended documents if they reflect a change to the organization's name. Otherwise, explain the change on Schedule O (see instructions) a Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? b If 'Yes,' to line 35a, has the organization filed a Form 990-T for the year? If 'No,' provide an explanation in Schedule O. c Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If 'Yes,' complete Schedule C, Part III Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If 'Yes,' complete applicable parts of Schedule N a Enter amount of political expenditures, direct or indirect, as described in the instructions. G 37a b Did the organization file Form 1120-POL for this year? b 38 a Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? a b If 'Yes,' complete Schedule L, Part II and enter the total amount involved b N/A 39 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on line a N/A b Gross receipts, included on line 9, for public use of club facilities b N/A 40 a Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under: section 4911 G ; section 4912 G ; section 4955 G b Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If 'Yes,' complete Schedule L, Part I c Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and G d Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization G e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If 'Yes,' complete Form 8886-T List the states with which a copy of this return is filed G None 35a 35b 35c 40b 40e 42 a The organization's books are in care of G Barbara Calhoun Located at G 609 West 114th Street New York NY Telephone no. G ZIP + 4 G Yes b 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 bank account, securities account, or other financial account)? If 'Yes,' enter the name of the foreign country:.. G 42b No See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts. c At any time during the calendar year, did the organization maintain an office outside of the U.S.? If 'Yes,' enter the name of the foreign country:.. G 42c 43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 ' Check here G N/A and enter the amount of tax-exempt interest received or accrued during the tax year G 43 N/A Yes No 44 a Did the organization maintain any donor advised funds during the year? If 'Yes,' Form 990 must be completed instead of Form 990-EZ b Did the organization operate one or more hospital facilities during the year? If 'Yes,' Form 990 must be completed instead of Form 990-EZ c Did the organization receive any payments for indoor tanning services during the year? d If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If 'No,' provide an explanation in Schedule O d 45 a Did the organization have a controlled entity of the organization within the meaning of section 512(b)(13)? a b Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If 'Yes,' Form 990 and Schedule R may need to be completed instead of Form 990-EZ (see instructions) b TEEA0812L 02/14/12 Form 990-EZ (2011) 44a 44b 44c

14 Form 990-EZ (2011) United States Go Foundation Page 4 Yes No 46 Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes,' complete Schedule C, Part I Part VI Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52, and complete the tables for lines 50 and 51. Check if the organization used Schedule O to respond to any question in this Part VI Did the organization engage in lobbying 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 school as described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E a Did the organization make any transfers to an exempt non-charitable related organization? a b If 'Yes,' was the related organization a section 527 organization? Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.' None (a) Name and address of each employee paid more than $100,000 (b) Title and average hours per week devoted to position (c) Reportable compensation (Forms W-2/1099-MISC) (d) Health benefits, contributions to employee benefit plans, and deferred compensation 49b Yes No (e) Estimated amount of other compensation e Total number of other employees paid over $100, G 51 Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter 'None.' None (a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation e Total number of other independent contractors each receiving over $100, G 52 Did the organization complete Schedule A? Note: All section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A G Yes No Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here A Signature of officer Terry Benson A Type or print name and title. Print/Type preparer's name Preparer's signature Date Check if PTIN Jerome Adler Jerome Adler 3/04/13 self-employed P Firm's name G Paid Preparer Use Only Firm's address G Jerome Adler 440 West End Ave Ste 1-C Firm's EIN G New York, NY Phone no. (212) May the IRS discuss this return with the preparer shown above? See instructions G Yes No Form 990-EZ (2011) Date President TEEA0812L 02/14/12

15 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. G Attach to Form 990 or Form 990-EZ. G See separate instructions. Employer identification number United States Go Foundation Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). OMB No Open to Public Inspection 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An organization that normally receives: (1) more than 33-1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions ' subject to certain exceptions, and (2) no more than 33-1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, See section 509(a)(2). (Complete Part III.) 10 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h. e f g h a Type I b Type II c Type III ' Functionally integrated d Type III ' Other By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization, check this box Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? g (i) (ii) A family member of a person described in (i) above? g (ii) (iii) A 35% controlled entity of a person described in (i) or (ii) above? g (iii) Provide the following information about the supported organization(s). (i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1-9 above or IRC section (see instructions)) (iv) Is the organization in column (i) listed in your governing document? (v) Did you notify the organization in column (i) of your support? (vi) Is the organization in column (i) organized in the U.S.? Yes No Yes No Yes No Yes (vii) Amount of support No (A) (B) (C) (D) (E) Total BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2011 TEEA0401L 09/28/11

16 Schedule A (Form 990 or 990-EZ) 2011 United States Go Foundation Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box 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 below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) G 1 Gifts, grants, contributions, and membership fees received. (Do not include any 'unusual grants.') Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)... 6 Public support. Subtract line 5 from line Section B. Total Support Calendar year (or fiscal year beginning in) G 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 business activities, whether or not the business 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 (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 12 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)(3) organization, check this box and stop here G Section C. Computation of Public Support Percentage 14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f)) % 15 Public support percentage from 2010 Schedule A, Part II, line % 16 a 33-1/3% support test ' If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization G b 33-1/3% support test ' 201 If the organization did not check a box on line 13 or 16a, and line 15 is 33-1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization G 17 a 10%-facts-and-circumstances test ' If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization G b 10%-facts-and-circumstances test ' 201 If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization G 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions... G BAA Schedule A (Form 990 or 990-EZ) 2011 TEEA0402L 05/25/11

17 Schedule A (Form 990 or 990-EZ) 2011 United States Go Foundation Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box 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 below, please complete Part II.) Section A. Public Support Calendar year (or fiscal yr beginning in)g (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 1 Gifts, grants, contributions and membership 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 business under section Tax revenues levied for the organization's benefit and either paid to or expended on its behalf The value of services or facilities furnished by a governmental unit to the organization without charge Total. Add lines 1 through a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year c Add lines 7a and 7b Public support (Subtract line 7c from line 6.) ,455. Section B. Total Support Calendar year (or fiscal yr beginning in)g (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total 90, , ,49 57, , , Amounts from line a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, c Add lines 10a and 10b Net income from unrelated business activities not included in line 10b, whether or not the business 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 lns 9, 10c, 11, and 12.) 90, , ,49 57, , , , , ,49 57, , ,455. 3,701. 1, ,772. 3,701. 1, , , , , , , , 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)(3) organization, check this box and stop here G Section C. Computation of Public Support Percentage 15 Public support percentage for 2011 (line 8, column (f) divided by line 13, column (f)) % 16 Public support percentage from 2010 Schedule A, Part III, line % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2011 (line 10c, column (f) divided by line 13, column (f)) % 18 Investment income percentage from 2010 Schedule A, Part III, line % 19 a 33-1/3% support tests ' If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization G b 33-1/3% support tests ' 201 If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33-1/3%, and line 18 is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization..... G 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions G BAA TEEA0403L 05/25/11 Schedule A (Form 990 or 990-EZ) 2011

18 Schedule A (Form 990 or 990-EZ) 2011 United States Go Foundation Page 4 Part IV Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). BAA Schedule A (Form 990 or 990-EZ) 2011 TEEA0404L 05/25/11

19 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization United States Go Foundation 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. G Attach to Form 990 or 990-EZ. Form 990-EZ, Part III - Organization's Primary Exempt Purpose Provide equipment, organization and camp for member clubs. Employer identification number Form 990-EZ, Part V - Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or OMB No Open to Public Inspection indirectly, to pay premiums on a personal benefit contract? No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901L 07/14/11 Schedule O (Form 990 or 990-EZ) 2011

20 2011 Schedule O - Supplemental Information Page 2 Client USGOFNDN United States Go Foundation /04/13 02:32PM Form 990-EZ, Part I, Line 10 Grants and Similar Amounts Paid In Excess of $5,000 Cash Amount Given: $ 37,605. Form 990-EZ, Part I, Line 16 Other Expenses Fundraising $ 515. Office Expenses ,982. Total $ 2,497. Form 990-EZ, Part I, Line 20 Other Changes In Net Assets Or Fund Balances Change in Investment Account $ 4,005. Total $ 4,005.

21 2011 Federal Supporting Detail Page 1 Client USGOFNDN United States Go Foundation /04/13 02:32PM Stmt. of Functional Expenses (990) Other grants & allocations (see Scr. 42)[O] Grants $ 37,605. Total $ 37,605.

22 Form CHAR500 Annual Filing for Charitable Organizations 2011 This form used for Article 7-A, EPTL and dual filers (replaces forms CHAR 497, CHAR 010 and CHAR 006) New York State Department of Law (Office of the Attorney General) Charities Bureau - Registration Section 120 Broadway New York, NY Open to Public Inspection 1. General Information a. For the fiscal year beginning (mm/dd/yyyy) 08/01 / 2011 and ending (mm/dd/yyyy) 07/31/2012 b. Check if applicable for NYS: c. Name of organization d. Fed. employer ID no. (EIN) (##-#######) Address change Name change United States Go Foundation e. NY State registration no. (##-##-##) Initial filing Final filing Number and street (or P.O. box if mail is not delivered to street address) Room/suite f. Telephone number Amended filing NY registration pending 617 West End Ave City or town, state or country and zip + 4 g. New York, NY Certification - Two Signatures Required We certify under penalties of perjury that we reviewed this report, including all attachments, and to the best of our knowledge and belief, they are true, correct and complete in accordance with the laws of the State of New York applicable to this report. a. President or Authorized Officer A Terry Benson President Signature Printed Name Title Date b. Chief Financial Officer or Treasurer A Signature Printed Name Title Date 3. Annual Report Exemption Information a. Article 7-A annual report exemption (Article 7-A registrants and dual registrants) Check O if total contributions from NY State (including residents, foundations, corporations, government agencies, etc.) did not exceed $25,000 and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicit contributions during this fiscal year. NOTE: An organization may claim this exemption if no PFR or FRC was used and either: 1) it received an allocation from a federated fund, United Way or incorporated community appeal and contributions from all sources did not exceed $25,000 or 2) it received all or substantially all of its contributions from one government agency to which it submitted an annual report similar to that required by Article 7-A. b. EPTL annual report exemption (EPTL registrants and dual registrants) Check O if gross receipts did not exceed $25,000 and the assets (market value) did not exceed $25,000 at any time during this fiscal year. For EPTL or Article 7-A registrants claiming the annual report exemption under the one law under which they are registered and for dual registrants claiming the annual report exemptions under both laws, simply complete part 1 (General Information), part 2 (Certification) and part 3 (Annual Report Exemption Information) above. Do not submit a fee, do not complete the following schedules and do not submit any attachments to this form. 4. Article 7-A Schedules If you did not check the Article 7-A annual report exemption above, complete the following for this fiscal year: a. Did the organization use a professional fund raiser, fund raising counsel or commercial co-venturer for fund raising activity in NY State? Yes* No * If "Yes", complete Schedule 4a. b. Did the organization receive government contributions (grants)? Yes* No * If "Yes", complete Schedule 4b. 5. Fee Submitted: See last page for summary of fee requirements. Indicate the filing fee(s) you are submitting along with this form: a. Article 7-A filing fee $ b. EPTL filing fee $ c. Total fee $ Submit only one check or money order for the total fee, payable to "NYS Department of Law" 6. Attachments: For organizations that are not claiming annual report exemptions under both laws, see page 4 for required attachments A IN NYVA9812L 12/24/11 Form CHAR500 (2011)

23 Page 4 United States Go Foundation Fee Instructions The filing fee depends on the organization's Registration Type. For details on Registration Type and filing fees, see the Instructions for Form CHAR50 Organization's Registration Type Fee Instructions? Article 7-A Calculate the Article 7-A filing fee using the table in part a below. The EPTL filing fee is $? EPTL Calculate the EPTL filing fee using the table in part b below. the Article 7-A filing fee is $? Dual Calculate both the Article 7-A and EPTL filing fees using the tables in parts a and b below. Add the Article 7-A and EPTL filing fees together to calculate the total fee. Submit a single check or money order for the total fee. a) Article 7-A filing fee Total Support & Revenue Article 7-A Fee more than $250,000 $25 up to $250,000 * $10 * Any organization that contracted with or used the services of a professional fund raiser (PFR) or fund raising counsel (FRC) during the reporting period must pay an Article 7-A filing fee of $25, regardless of total support and revenue. b) ETPL filing fee Net Worth at End of Year EPTL Fee Less than $50,000 $25 $50,000 or more, but less than $250,000 $50 $250,000 or more, but less than $1,000,000 $100 $1,000,000 or more, but less than $10,000,000 $250 $10,000,000 or more, but less than $50,000,000 $750 $50,000,000 or more $ Attachments ' Document Attachment Check-List Check the boxes for the documents you are attaching. For All Filers Filing Fee Single check or money order payable to 'NYS Department of Law' Copies of Internal Revenue Service Forms IRS Form 990 IRS Form 990-EZ IRS Form 990-PF All required schedules (including All required schedules (including All required schedules (including Schedule B Schedule B Schedule B IRS Form 990-T IRS Form 990-T IRS Form 990-T Additional Article 7-A Document Attachment Requirement Independent Accountant's Report Audit Report (total support & revenue more than $250,000) Review Report (total support & revenue $100,001 to $250,000) No Accountant's Report Required (total support & revenue not more than $100,000) IN NYVA9834L 12/24/11 Form CHAR500 (2011)

24 Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) G Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions). All other organizations with gross receipts less than $200,000 Department of the Treasury and total assets less than $500,000 at the end of the year may use this form. Open to Public Internal Revenue Service G The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2011 calendar year, or tax year beginning 8/01, 2011, and ending 7/31, 2012 B Check if applicable: C D Employer identification number Address change United States Go Foundation Name change 617 West End Ave E Telephone number Initial return New York, NY L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts. If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more, file Form 990 instead of Form 990-EZ G $ 45,913. Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.) Check if the organization used Schedule O to respond to any question in this Part I Contributions, gifts, grants, and similar amounts received , Program service revenue including government fees and contracts R EV E N U E A S S E T S Terminated Amended return F Group Exemption Application pending Number G G Accounting Method: Cash Accrual Other (specify) G H Check G if the organization is not I Website: G N/A required to attach Schedule B (Form J Tax-exempt status (ck only one) ' 990, 990-EZ, or 990-PF). 501(c)(3) 501(c) ( ) H(insert no.) 4947(a)(1) or 527 K Check G if the organization is not a section 509(a)(3) supporting organization or a section 527 organization and its gross receipts are normally not more than $50,00 A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return. E P E N SE S 3 Membership dues and assessments Investment income a Gross amount from sale of assets other than inventory a b Less: cost or other basis and sales expenses c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) Gaming and fundraising events Short Form Return of Organization Exempt From Income Tax a Gross income from gaming (attach Schedule G if greater than $15,000).... b Gross income from fundraising events (not including $ from fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contributions exceeds $15,000) c Less: direct expenses from gaming and fundraising events b 6 a of contributions d Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c) a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) Other revenue (describe in Schedule O) Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and G 9 10 Grants and similar amounts paid (list in Schedule O) See Schedule O Benefits paid to or for members Salaries, other compensation, and employee benefits Professional fees and other payments to independent contractors Occupancy, rent, utilities, and maintenance Printing, publications, postage, and shipping Other expenses (describe in Schedule O) See Schedule O Total expenses. Add lines 10 through G Excess or (deficit) for the year (Subtract line 17 from line 9) N 19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with end-of-year ET figure reported on prior year's return) , Other changes in net assets or fund balances (explain in Schedule O) See Schedule O , Net assets or fund balances at end of year. Combine lines 18 through G ,166. BAA For Paperwork Reduction Act Notice, see the separate instructions. Form 990-EZ (2011) 6 b 6 c 7 b 5 c 6 d 7 c OMB No , , , ,763. 5,15 TEEA0803L 08/05/11