For the 2016 calendar year, or tax year beginning

Transcription

1 Form 990 OMB Department of the Treasury Internal Revenue Service A B For the 06 calendar year, or tax year beginning C Check if applicable: Address change Name change Initial return 06 Return of Organization Exempt From Income Tax Under section 0(c), 7, or 97(a)() of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. G Information about Form 990 and its instructions is at Open to Public Inspection, 06, and ending, FIFTH AVENUE 6 FL NEW YORK, NY 000 D Employer identification number E Telephone number -09 (7) Final return/terminated G Amended return Application pending F Name and address of principal officer: MATTHEW BEARD SAME AS C ABOVE )H (insert no.) 0(c)() 0(c) ( Website: G Form of organization: Trust Association OtherG K Corporation Part I Summary I J Tax-exempt status Gross receipts $,9,987. H(a) Is this a group return for subordinates? 97(a)() or H(b) Are all subordinates included? If ',' attach a list. (see instructions) 7 H(c) Group exemption number L Year of formation: 0 M G State of legal domicile: NY Briefly describe the organization's mission or most significant activities: 6 7a b Check this box G if the organization discontinued its operations or disposed of more than % of its net assets. Number of voting members of the governing body (Part VI, line a) Number of independent voting members of the governing body (Part VI, line b) Total number of individuals employed in calendar year 06 (Part V, line a) Total number of volunteers (estimate if necessary) Total unrelated business revenue from Part VIII, column (C), line a Net unrelated business taxable income from Form 990-T, line b Prior Year Current Year Contributions and grants (Part VIII, line h) ,97,99.,9,8. Program service revenue (Part VIII, line g) Investment income (Part VIII, column (A), lines,, and 7d) Other revenue (Part VIII, column (A), lines, 6d, 8c, 9c, 0c, and e) ,076.,06. Total revenue ' add lines 8 through (must equal Part VIII, column (A), line ).....,97,.,9,987. Grants and similar amounts paid (Part I, column (A), lines -) ,0. 0,9. Benefits paid to or for members (Part I, column (A), line ) SEE SCHEDULE O 86,08. 70,9 90,78.,,. 9, ,66.,8, -87,. Salaries, other compensation, employee benefits (Part I, column (A), lines -0) a Professional fundraising fees (Part I, column (A), line e) b Total fundraising expenses (Part I, column (D), line ) G, Other expenses (Part I, column (A), lines a-d, f-e) Total expenses. Add lines -7 (must equal Part I, column (A), line ) Revenue less expenses. Subtract line 8 from line Total assets (Part, line 6) Total liabilities (Part, line 6) Net assets or fund balances. Subtract line from line Beginning of Current Year Part II End of Year 76,8.,. 9,06. 7,0.,68. 0,77. Signature Block 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 A Signature of officer Date MATTHEW BEARD EECUTIVE DIR. Type or print name and title Print/Type preparer's name Preparer's signature Date Check ROBERT L MANGER, CPA Paid Preparer Firm's name G GRUBER PALUMBERI RAFFAELE FRIED, CPAS, P.C. Use Only Firm's address G 7 PENN PLAZA SUITE 0 NEW YORK, NY 000 if self-employed PTIN P () May the IRS discuss this return with the preparer shown above? (see instructions) For Paperwork Reduction Act tice, see the separate instructions. Firm's EIN G Phone no. TEEA0L /6/6 Form 990 (06)

2 Statement of Program Service Accomplishments -09 Form 990 (06) Part III Page Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization's mission: SEE SCHEDULE O Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? If ',' describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services?.... If ',' describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 0(c)() and 0(c)() organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. $,0,0. including grants of $ 0,9. ) (Revenue $ ALL OUT IS DEDICATED TO REDUCE PREJUDICE AND DISCRIMIATION AGAINST MEMBERS OF THE GAY, LESBIAN,BISEUAL, AND TRANSGENDER COMMUNITY. WE ENGAGED MORE THAN,00,000 PEOPLE GLOBALLY ON LGBT EQUALITY ISSUES. a (Code: ) (Expenses ) THERE WERE A TOTAL OF 6 PROGRAMS CONDUCTED DURING THE YEAR 06. PROGRAMS WERE RUN IN VARIOUS COUNTRIES. b (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) d Other program services (Describe in Schedule O.) (Expenses $ including grants of e Total program service expenses G $,0,0. TEEA00L ) (Revenue /6/6 $ ) Form 990 (06)

3 Checklist of Required Schedules -09 Form 990 (06) Part IV Page Is the organization described in section 0(c)() or 97(a)() (other than a private foundation)? If ',' complete Schedule A Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If ',' complete Schedule C, Part I Section 0(c)() organizations. Did the organization engage in lobbying activities, or have a section 0(h) election in effect during the tax year? If ',' complete Schedule C, Part II Is the organization a section 0(c)(), 0(c)(), or 0(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-9? If ',' complete Schedule C, Part III Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution 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, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part ; or provide credit counseling, debt management, credit repair, or debt negotiation services? If ',' complete Schedule D, Part IV Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If ',' 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 applicable. a Did the organization report an amount for land, buildings, and equipment in Part, line 0? If ',' complete Schedule D, Part VI a b Did the organization report an amount for investments ' other securities in Part, line that is % or more of its total assets reported in Part, line 6? If ',' complete Schedule D, Part VII b c Did the organization report an amount for investments ' program related in Part, line that is % or more of its total assets reported in Part, line 6? If ',' complete Schedule D, Part VIII c d Did the organization report an amount for other assets in Part, line that is % or more of its total assets reported in Part, line 6? If ',' complete Schedule D, Part I d e Did the organization report an amount for other liabilities in Part, line? If ',' complete Schedule D, Part e f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 8 (ASC 70)? If ',' complete Schedule D, Part.... f a Did the organization obtain separate, independent audited financial statements for the tax year? If ',' complete Schedule D, Parts I and II a b Was the organization included in consolidated, independent audited financial statements for the tax year? If ',' and if the organization answered '' to line a, then completing Schedule D, Parts I and II is optional b Is the organization a school described in section 70(b)()(A)(ii)? If ',' complete Schedule E a Did the organization maintain an office, employees, or agents outside of the United States? a b Did the organization have aggregate revenues or expenses of more than $0,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $00,000 or more? If ',' complete Schedule F, Parts I and IV b Did the organization report on Part I, column (A), line, more than $,000 of grants or other assistance to or for any foreign organization? If ',' complete Schedule F, Parts II and IV Did the organization report on Part I, column (A), line, more than $,000 of aggregate grants or other assistance to or for foreign individuals? If ',' complete Schedule F, Parts III and IV Did the organization report a total of more than $,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and e? If ',' complete Schedule G, Part I (see instructions) Did the organization report more than $,000 total of fundraising event gross income and contributions on Part VIII, lines c and 8a? If ',' complete Schedule G, Part II Did the organization report more than $,000 of gross income from gaming activities on Part VIII, line 9a? If ',' complete Schedule G, Part III TEEA00L /6/6 Form 990 (06)

4 Checklist of Required Schedules (continued) -09 Form 990 (06) Part IV Page 0a Did the organization operate one or more hospital facilities? If ',' complete Schedule H a b If '' to line 0a, did the organization attach a copy of its audited financial statements to this return? b Did the organization report more than $,000 of grants or other assistance to any domestic organization or domestic government on Part I, column (A), line? If ',' complete Schedule I, Parts I and II Did the organization report more than $,000 of grants or other assistance to or for domestic individuals on Part I, column (A), line? If ',' complete Schedule I, Parts I and III Did the organization answer '' to Part VII, Section A, line,, or about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If ',' complete Schedule J a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $00,000 as of the last day of the year, that was issued after December, 00? If ',' answer lines b through d and complete Schedule K. If ', 'go to line a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? a b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? c d a Section 0(c)(), 0(c)(), and 0(c)(9) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If ',' complete Schedule L, Part I a b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If ',' complete Schedule L, Part I b 6 Did the organization report any amount on Part, line, 6, or for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If ',' complete Schedule L, Part II Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a % controlled entity or family member of any of these persons? If ',' complete Schedule L, Part III a A current or former officer, director, trustee, or key employee? If ',' complete Schedule L, Part IV a b A family member of a current or former officer, director, trustee, or key employee? If ',' complete Schedule L, Part IV b c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ',' complete Schedule L, Part IV Did the organization receive more than $,000 in non-cash contributions? If ',' complete Schedule M c 9 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): Did the organization sell, exchange, dispose of, or transfer more than % of its net assets? If ',' complete Schedule N, Part II Did the organization own 00% 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 taxable entity? If ',' complete Schedule R, Part II, III, or IV, and Part V, line a Did the organization have a controlled entity within the meaning of section (b)()? b If '' to line a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section (b)()? If ',' complete Schedule R, Part V, line Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If ',' complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If ',' complete Schedule N, Part I a 6 Did the organization conduct more than % 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 TEEA00L /6/6 b Section 0(c)() organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ',' complete Schedule R, Part V, line Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines b and 9? te. All Form 990 filers are required to complete Schedule O Form 990 (06)

5 Part V Statements Regarding Other IRS Filings and Tax Compliance -09 Form 990 (06) Page Check if Schedule O contains a response or note to any line in this Part V a Enter the number reported in Box of Form 096. Enter -0- if not applicable b Enter the number of Forms W-G included in line a. Enter -0- if not applicable a b 8 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? c a Enter the number of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return..... a 6 b If at least one is reported on line a, did the organization file all required federal employment tax returns? b te. If the sum of lines a and a is greater than 0, you may be required to e-file (see instructions) a Did the organization have unrelated business gross income of $,000 or more during the year? b If ',' has it filed a Form 990-T for this year? If '' to line b, provide an explanation in Schedule O a b a a b c a 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)? b If ',' enter the name of the foreign country: G See instructions for filing requirements for FinCEN Form, Report of Foreign Bank and Financial Accounts (FBAR). a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If ',' to line a or b, did the organization file Form 8886-T? a Does the organization have annual gross receipts that are normally greater than $00,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? a b If ',' did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? b 7 Organizations that may receive deductible contributions under section 70(c). a Did the organization receive a payment in excess of $7 made partly as a contribution and partly for goods and services provided to the payor? b If ',' did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 88? d If ',' indicate the number of Forms 88 filed during the year d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 966? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? Section 0(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line b Gross receipts, included on Form 990, Part VIII, line, for public use of club facilities..... Section 0(c)() organizations. Enter: a Gross income from members or shareholders a 7b 7c 7e 7f 7g 7h 8 9a 9b 0 a 0 b a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) b a Section 97(a)() non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 0? b If ',' enter the amount of tax-exempt interest received or accrued during the year b Section 0(c)(9) qualified nonprofit health insurance issuers. a 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. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans b c Enter the amount of reserves on hand c a Did the organization receive any payments for indoor tanning services during the tax year? b If ',' has it filed a Form 70 to report these payments? If ',' provide an explanation in Schedule O TEEA00L /6/6 a a a b Form 990 (06)

6 Page 6-09 Governance, Management, and Disclosure For each '' response to lines through 7b below, and for a '' response to line 8a, 8b, or 0b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management Form 990 (06) Part VI a Enter the number of voting members of the governing body at the end of the tax year a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line a, above, who are independent b 0 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee?....see......schedule o Did the organization delegate control over management duties customarily performed by 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 become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? a b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? b Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? b Each committee with authority to act on behalf of the governing body? a 8b Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If ',' provide the names and addresses in Schedule O Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 0 a Did the organization have local chapters, branches, or affiliates? b If ',' did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 99 SEE SCHEDULE O a Did the organization have a written conflict of interest policy? If ',' go to line b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If ',' describe in Schedule O how this was done.....see......schedule o Did the organization have a written whistleblower policy? Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? SCHEDULE O... a The organization's CEO, Executive Director, or top management official.. SEE b Other officers or key employees of the organization If '' to line a or b, describe the process in Schedule O (see instructions). 0 a 0 b a a b c a b 6 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? a b If ',' did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? b Section C. Disclosure NY 7 List the states with which a copy of this Form 990 is required to be filed G 8 Section 60 requires an organization to make its Forms 0 (or 0 if applicable), 990, and 990-T (Section 0(c)()s only) available for public inspection. Indicate how you made these available. Check all that apply. Other (explain in Schedule O) Own website Another's website Upon request 9 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. SEE SCHEDULE O State the name, address, and telephone number of the person who possesses the organization's books and records: G 0 THE ORGANIZATION TH AVE, 6TH FL NEW YORK NY TEEA006L /6/6 Form 990 (06)

7 Page 7-09 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (06) Check if Schedule O contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees a Complete this table for all persons required to be 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 reportable compensation (Box of Form W- and/or Box 7 of Form 099-MISC) of more than $00,000 from the organization and any related organizations.? List all of the organization's former officers, key employees, and highest compensated employees who received more than $00,000 of reportable compensation from the organization and any related organizations.? List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $0,000 of reportable 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 box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) () () () () () (6) (7) (8) (9) (0) () () () () (A) (B) Name and Title Average hours per week (list any hours for related organizations below dotted line) MATTHEW BEARD EECUTIVE DIR. BRETT SOLOMON CO-CHAIR RASHAD ROBINSON BOARD MEMBER KRIS TORGESON CO-CHAIR JEREMY HEIMANS BOARD MEMBER JON HUGGETT BOARD MEMBER CARLA SUTHERLAND BOARD MEMBER MICHAEL EVANS TREASURER PAUL BOSKIND BOARD MEMBER ANDRE BANKS CO-FOUNDER ANTONIO ZAPPULLA BOARD MEMBER BISI ALIMI BOARD MEMBER PABLO AGUILLERA BOARD MEMBER TAMARA ADRIAN BOARD MEMBER Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-/099-MISC) (E) (F) Reportable compensation from related organizations (W-/099-MISC) Estimated amount of other compensation from the organization and related organizations,. TEEA007L /6/6 Form 990 (06)

8 Page 8-09 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Form 990 (06) (B) (A) Name and title Average hours per week (list any hours for related organiza - tions below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) (E) (F) Reportable compensation from the organization (W-/099-MISC) Reportable compensation from related organizations (W-/099-MISC) Estimated amount of other compensation from the organization and related organizations () (6) (7) (8) (9) (0) () () () () () b Sub-total G,. c Total from continuation sheets to Part VII, Section A G d Total (add lines b and c) G,. Total number of individuals (including but not limited to those listed above) who received more than $00,000 of reportable compensation from the organization G Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If ',' complete Schedule J for such individual For any individual listed on line a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $0,000? If ',' complete Schedule J for such individual Did any person listed on line a 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 Complete this table for your five highest compensated independent contractors that received more than $00,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address (B) Description of services (C) Compensation Total number of independent contractors (including but not limited to those listed above) who received more than $00,000 of compensation from the organization G 0 TEEA008L /6/6 Form 990 (06)

9 Part VIII Statement of Revenue -09 Form 990 (06) Page 9 Check if Schedule O contains a response or note to any line in this Part VIII (A) Total revenue a b c d e Federated campaigns Membership dues Fundraising events Related organizations Government grants (contributions)..... (B) Related or exempt function revenue (C) Unrelated business revenue (D) Revenue excluded from tax under sections - a b c d e f All other contributions, gifts, grants, and similar amounts not included above.... f,9,8. g ncash contributions included in lines a-f: $ h Total. Add lines a-f G,9,8. Business Code a b c d e f All other program service revenue.... g Total. Add lines a-f G Investment income (including dividends, interest and other similar amounts) G Income from investment of tax-exempt bond proceeds... G. Royalties G 6a b c d Gross rents Less: rental expenses Rental income or (loss).... Net rental income or (loss) G (i) Real 7 a Gross amount from sales of assets other than inventory (i) Securities (ii) Personal (ii) Other b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) G 8 a Gross income from fundraising events (not including.. $ of contributions reported on line c). See Part IV, line a b Less: direct expenses b c Net income or (loss) from fundraising events G 9 a Gross income from gaming activities. See Part IV, line a b Less: direct expenses b c Net income or (loss) from gaming activities G 0 a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold b c Net income or (loss) from sales of inventory G Miscellaneous Revenue a b c d e FOREIGN CCY TRANSL ADJ FOREIGN ECHANGE (LOSSES) Business Code ,68. -,7.,68. -,7.,06.,9,987.,06. All other revenue Total. Add lines a-d G Total revenue. See instructions G TEEA009L /6/6 9. Form 990 (06)

10 Statement of Functional Expenses -09 Form 990 (06) Part I Page 0 Section 0(c)() and 0(c)() organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part I (A) (B) (C) (D) Do not include amounts reported on lines Total expenses Management and Fundraising Program service 6b, 7b, 8b, 9b, and 0b of Part VIII. expenses general expenses expenses Grants and other assistance to domestic organizations and domestic governments. See Part IV, line ,0,0 Grants and other assistance to domestic individuals. See Part IV, line Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines and 6 9,. 9,. Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees ,. 70,,8. 7, Compensation not included above, to disqualified persons (as defined under section 98(f)()) and persons described in section 98(c)()(B) Other salaries and wages ,90. 86,.,767.,6. 8 Pension plan accruals and contributions (include section 0(k) and 0(b) employer contributions) Other employee benefits ,7. 7,7.,6,8. 0 Payroll taxes ,.,696.,99. 8,76. Fees for services (non-employees): a Management b Legal ,087.,087. c Accounting ,.,7. 7,6. d Lobbying e Professional fundraising services. See Part IV, line 7... f Investment management fees g Other. (If line g amount exceeds 0% of line, column 0, 0,06.,60. 8,88. (A) amount, list line g expenses on Schedule O.)SCH... O Advertising and promotion ,77.,0.,. Office expenses ,00.,09., Information technology Royalties Occupancy ,., Travel ,.,7. 7,9. 8,. 8 Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings....,9., Interest Payments to affiliates Depreciation, depletion, and amortization....,09,09 Insurance ,6,6 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line e. If line e amount exceeds 0% of line, column (A) amount, list line e expenses on Schedule O.) a SPONSORSHIP, FILING & PROCESS b CAMPAIGN EPENSES & MATERIALS c RECRUITMENT d e All other expenses Total functional expenses. Add lines through e ,7. 7,8. 6.,006.,8..,8,,0,0. 8,089. 8,79.,6.,88. Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. if following Check here G SOP 98- (ASC 98-70) TEEA00L /6/6 Form 990 (06)

11 Balance Sheet -09 Form 990 (06) Part Page Check if Schedule O contains a response or note to any line in this Part (A) Beginning of year Cash ' non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net (B) End of year 0,76.,9. 79,,6. 0,00,7. Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L Loans and other receivables from other disqualified persons (as defined under section 98(f)()), persons described in section 98(c)()(B), and contributing employers and sponsoring organizations of section 0(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L tes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D a 6, b Less: accumulated depreciation b 6, Investments ' publicly traded securities Investments ' other securities. See Part IV, line Investments ' program-related. See Part IV, line Intangible assets Other assets. See Part IV, line Total assets. Add lines through (must equal line ) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D Loans and other payables 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 payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 7-). Complete Part of Schedule D. 6 Total liabilities. Add lines 7 through Organizations that follow SFAS 7 (ASC 98), check here G and complete lines 7 through 9, and lines and. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets ,8.,697. 9,80. 76,8. 6,9. 0 c ,89. 0,607. 6,6. 7,0., ,76,. 6 98,76,68. -7, , ,6.,. 9 Organizations that do not follow SFAS 7 (ASC 98), check here G and complete lines 0 through. 0 Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances ,06. 76,8. 0 0,77. 7,0. Form 990 (06) TEEA0L /6/6

12 Reconciliation of Net Assets -09 Form 990 (06) Part I Page Check if Schedule O contains a response or note to any line in this Part I Total revenue (must equal Part VIII, column (A), line ) ,9,987.,8, -87,. 9,06. Total expenses (must equal Part I, column (A), line ) Revenue less expenses. Subtract line from line Net assets or fund balances at beginning of year (must equal Part, line, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines through 9 (must equal Part, line, column (B)) ,77. Part II Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked 'Other,' explain in Schedule O. a Were the organization's financial statements compiled or reviewed by an independent accountant? a If ',' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b c If '' to line a or b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? c If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-? a b Were the organization's financial statements audited by an independent accountant? If ',' check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Consolidated basis Both consolidated and separate basis Separate basis b If ',' did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits TEEA0L /6/6 b Form 990 (06)

13 Political Campaign and Lobbying Activities OMB (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 0(c) and section 7 06 Department of the Treasury Internal Revenue Service G Complete if the organization is described below. G Attach to Form 990 or Form 990-EZ. G Information about Schedule C (Form 990 or 990-EZ) and its instructions is at Open to Public Inspection SCHEDULE C If the organization answered ',' on Form 990, Part IV, line, or Form 990-EZ, Part V, line 6 (Political Campaign Activities), then? Section 0(c)() organizations: Complete Parts I-A and B. Do not complete Part I-C.? Section 0(c) (other than section 0(c)()) organizations: Complete Parts I-A and C below. Do not complete Part I-B.? Section 7 organizations: Complete Part I-A only. If the organization answered ',' on Form 990, Part IV, line, or Form 990-EZ, Part VI, line 7 (Lobbying Activities), then? Section 0(c)() organizations that have filed Form 768 (election under section 0(h)): Complete Part II-A. Do not complete Part II-B.? Section 0(c)() organizations that have NOT filed Form 768 (election under section 0(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered ',' on Form 990, Part IV, line (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line c (Proxy Tax) (see separate instructions), then? Section 0(c)(), (), or (6) organizations: Complete Part III. Name of organization Employer identification number -09 Part I-A Complete if the organization is exempt under section 0(c) or is a section 7 organization. Provide a description of the organization's direct and indirect political campaign activities in Part IV. SEE (see instructions for definition of 'political campaign activities') Volunteer hours for political campaign activities (see instructions) PART IV Political campaign activity expenditures (see instructions) G $,8. Part I-B Complete if the organization is exempt under section 0(c)(). G$ G$ Enter the amount of any excise tax incurred by the organization under section If the organization incurred a section 9 tax, did it file Form 70 for this year? Enter the amount of any excise tax incurred by organization managers under section a Was a correction made? b If ',' describe in Part IV. Part I-C Complete if the organization is exempt under section 0(c), except section 0(c)(). Enter the amount directly expended by the filing organization for section 7 exempt function activities G $,8. Enter the amount of the filing organization's funds contributed to other organizations for section 7 exempt function activities G$ Total exempt function expenditures. Add lines and. Enter here and on Form 0-POL, line 7b G$ Did the filing organization file Form 0-POL for this year? Enter the names, addresses and employer identification number (EIN) of all section 7 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter-0-.,8. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-. () () () () () (6) For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. TEEA0L //6 Schedule C (Form 990 or 990-EZ) 06