** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax

Transcription

1 OMB Return of Organization Exempt From Income Tax Form 990 Under section 0(c), 7, or 97() of the Internal Revenue Code (except private foundations) 0 Department of the Treasury Do not enter Social Security numers on this form as it may e made pulic. Open to Pulic Internal Revenue Service Information aout Form 990 and its instructions is at Inspection A For the 0 calendar year, or tax year eginning JUL, 0 and ending JUN 0, 0 B CName of organization D Employer identification numer Check if applicale: Address change Name change Infertility Association Doing Business As Initial return Terminated Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Amended return City or town, state or province, country, and ZIP or foreign postal code G Gross receipts Application McLean, VA 0 H pending Is this a group return F Name and address of principal officer: Barara Collura for suordinates? ~~ Yes same as C aove H() Are all suordinates included? Yes I Tax-exempt status: 0(c)() 0(c) ( ) (insert no.) 97() or 7 If "," attach a list. (see instructions) J Wesite: H(c) Group exemption numer K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile: Part I Activities & Governance Revenue Expenses Net Assets or Fund Balances Sign Here Paid Preparer Use Only Check this ox if the organization discontinued its operations or disposed of more than % of its net assets. Numer of voting memers of the governing ody (Part VI, line a) ~~~~~~~~~~~~~~~~~~~~ Numer of independent voting memers of the governing ody (Part VI, line ) ~~~~~~~~~~~~~~ Total numer of individuals employed in calendar year 0 (Part V, line a) ~~~~~~~~~~~~~~~~ 6 Total numer of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 a Total unrelated usiness revenue from Part VIII, column (C), line ~~~~~~~~~~~~~~~~~~~~ 7a Net unrelated usiness taxale income from Form 990-T, line 7 Prior Year Current Year 8 Contriutions and grants (Part VIII, line h) ~~~~~~~~~~~~~~~~~~~~~ 9 Program service revenue (Part VIII, line g) ~~~~~~~~~~~~~~~~~~~~~ 0 Investment income (Part VIII, column (A), lines,, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, column (A), lines, 6d, 8c, 9c, 0c, and e) ~~~~~~~~ Total revenue - add lines 8 through (must equal Part VIII, column (A), line ) Grants and similar amounts paid (Part I, column (A), lines -) ~~~~~~~~~~~ Benefits paid to or for memers (Part I, column (A), line ) ~~~~~~~~~~~~~ Salaries, other compensation, employee enefits (Part I, column (A), lines -0) ~~~ 6a Professional fundraising fees (Part I, column (A), line e) ~~~~~~~~~~~~~~ Total fundraising expenses (Part I, column (D), line ),8. 7 Other expenses (Part I, column (A), lines a-d, f-e) ~~~~~~~~~~~~~ 8 Total expenses. Add lines -7 (must equal Part I, column (A), line ) ~~~~~~~ 9 Revenue less expenses. Sutract line 8 from line Beginning of Current Year End of Year 0 Total assets (Part, line 6) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liailities (Part, line 6) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances. Sutract line from line 0 Part II Signature Block 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. = = Signature of officer Type or print name and title ** PUBLIC DISCLOSURE COPY ** May the IRS discuss this return with the preparer shown aove? (see instructions) Yes LHA For Paperwork Reduction Act tice, see the separate instructions. Form (0) Date Telephone numer Print/Type preparer's name Preparer's signature Check PTIN if Lori A. Collingsworth FILED ELECTRONICALLY 0/9/ self-employed P Firm's name Rogers & Company PLLC Firm's EIN Firm's address 800 Boone Boulevard, Suite Vienna, VA 8 Phone no. (70) Date Jones Branch Dr 00 (70) 6-77,69, MA Summary Briefly descrie the organization's mission or most significant activities: Education and advocacy on infertility , FILED ELECTRONICALLY- SEE ATTACHED FORM 8879-EO Barara Collura, Executive Director 660,08.,,99. 8,0. 7, ,86. -,89. 79,0.,7, ,09.,,. 9,09.,,.,8.,088. 7,99. 70,60. 8,87. 0,08. 6,8. 8,6. 0/9/

2 Form 990 (0) Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III Briefly descrie the organization's mission: The mission of RESOLVE is to provide timely, compassionate support and information to people who are experiencing infertility and to increase awareness of infertility issues through pulic education and advocacy. Page a Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes If "Yes," descrie these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ Yes If "Yes," descrie these changes on Schedule O. Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 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. ( Code: ) ( Expenses 8,66. including grants of ) ( Revenue,9. ) Pulic Awareness: Activities that raise awareness aout the disease of infertility and encourage the pulic to understand their reproductive health. Pulic Awareness activities include: National Infertility Awareness Week: An annual week that is set-aside to raise pulic awareness aout infertility. Includes media outreach, partner programs, randed wesite, and educational programs. Walks of Hope: RESOLVE's Walks of Hope are a series of -mile walks that recognizes the many ways in which families are uilt, supports local support and programs for the 7. million women and men living with infertility and raises pulic understanding of how the disease of infertility impacts families nationwide. Night of Hope: Annual fundraising dinner and Hope Awards. Each year at 6,89. 8,07. ( Code: ) ( Expenses including grants of ) ( Revenue ) RESOLVE Local Support Groups and Education: Local peer and professionally led support groups in cities throughout the U.S. Live local educational programs on all family uilding options throughout the U.S. Also, RESOLVE provides infertility information via its wesite for patients, friends and family, professionals in the field, the media, and legislators. RESOLVE hosts an online support community that is availale to anyone /7 and is free. c 0,8. Advocacy: Federal and state grassroots advocacy concerning insurance coverage for infertility as well as educating legislators on access to all family uilding options for everyone. ( Code: ) ( Expenses including grants of ) ( Revenue ) d e Other program services (Descrie in Schedule O.) ( Expenses including grants of ) ( Revenue ) Total program service expenses 6,97. 9,0. 96,0. See Schedule O for Continuation(s) 990 Form (0)

3 Form 990 (0) Part IV Checklist of Required Schedules Is the organization descried in section 0(c)() or 97() (other than a private foundation)? If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 0(c)() organizations. Did the organization engage in loying activities, or have a section 0(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a section 0(c)(), 0(c)(), or 0(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-9? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Did the organization report an amount in Part, line, for escrow or custodial account liaility; serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, I, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 0? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ 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 "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ 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 "Yes," complete Schedule D, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Did the organization report an amount for other liailities in Part, line? If "Yes," complete Schedule D, Part ~~~~~~ f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 8 (ASC 70)? If "Yes," complete Schedule D, Part ~~~~ a Did the organization otain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts I and II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "" to line a, then completing Schedule D, Parts I and II is optional ~~~~~ Is the organization a school descried in section 70()()(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ a 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 0,000 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at 00,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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 "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 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 "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 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 "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Did the organization report more than,000 total of fundraising event gross income and contriutions on Part VIII, lines c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Did the organization report more than,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ If "Yes" to line 0a, did the organization attach a copy of its audited financial statements to this return? a c d e f a a Yes Page 9 0a 0 Form (0)

4 Form 990 (0) Part IV a c d Checklist of Required Schedules (continued) Did the organization report more than,000 of grants or other assistance to any domestic organization or government on Part I, column (A), line? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~~~~~ Did the organization report more than,000 of grants or other assistance to individuals in the United States on Part I, column (A), line? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Section A, line,, or aout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than 00,000 as of the last day of the year, that was issued after Decemer, 00? If "Yes," answer lines through d and complete Schedule K. If "", go to line a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 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? ~~~~~~~~~~~ a Section 0(c)() and 0(c)() organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Did the organization report any amount on Part, line, 6, or for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a % controlled entity or family memer of any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 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 A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~ A family memer of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ c An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ 9 0 Did the organization receive more than,000 in non-cash contriutions? If "Yes," complete Schedule M ~~~~~~~~~ Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exchange, dispose of, or transfer more than % of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 00% of an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxale entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization have a controlled entity within the meaning of section ()()? ~~~~~~~~~~~~~~~~~~ If "Yes" to line a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section ()()? If "Yes," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~ 6 Section 0(c)() organizations. Did the organization make any transfers to an exempt non-charitale related organization? If "Yes," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 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 "Yes," complete Schedule R, Part VI ~~~~~~~~ 8 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines and 9? te. All Form 990 filers are required to complete Schedule O a c d a 6 7 8a 8 8c 9 0 a 6 7 Yes Page 8 Form (0)

5 Form 990 (0) Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V Yes a Enter the numer reported in Box of Form 096. Enter -0- if not applicale ~~~~~~~~~~~ a Enter the numer of Forms W-G included in line a. Enter -0- if not applicale ~~~~~~~~~~ 0 c Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? c a Enter the numer of employees reported on Form W-, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return ~~~~~~~~~~ a 0 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 a and a is greater than 0, you may e required to e-file (see instructions) ~~~~~~~~~~~ a Did the organization have unrelated usiness gross income of,000 or more during the year? ~~~~~~~~~~~~~~ a If "Yes," has it filed a Form 990-T for this year? If "," to line, provide an explanation in Schedule O ~~~~~~~~~~ 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 ank account, securities account, or other financial account)?~~~~~~~ a If "Yes," enter the name of the foreign country: J See instructions for filing requirements for Form TD F 90-., Report of Foreign Bank and Financial Accounts. a Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ a Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? ~~~~~~~~~ c If "Yes," to line a or, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c 6a Does the organization have annual gross receipts that are normally greater than 00,000, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? ~~~~~~~~~~~~~~~~~~~~~~~~ 6a If "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Organizations that may receive deductile contriutions under section 70(c). a Did the organization receive a payment in excess of 7 made partly as a contriution and partly for goods and services provided to the payor? 7a If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ 7 c Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 88? 7c d If "Yes," indicate the numer of Forms 88 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? ~~~~~~~ 7e f Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? ~~~~~~~~~ 7f g h 8 9 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 098-C? Sponsoring organizations maintaining donor advised funds and section 09() 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. 7g 7h 8 a Did the organization make any taxale distriutions under section 966? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9a Did the organization make a distriution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~ 9 0 Section 0(c)(7) organizations. Enter: a Initiation fees and capital contriutions included on Part VIII, line ~~~~~~~~~~~~~~~ Gross receipts, included on Form 990, Part VIII, line, for pulic use of clu facilities ~~~~~~ 0a 0 Section 0(c)() organizations. Enter: a Gross income from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross income from other sources (Do not net amounts due or paid to other sources against a amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Section 97() non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 0? a If "Yes," enter the amount of tax-exempt interest received or accrued during the year 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. a 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 ~~~~~~~~~~~~~~~~~~~~~~ c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ a If "Yes," has it filed a Form 70 to report these payments? If "," provide an explanation in Schedule O Form (0) 990 Page

6 Form 990 (0) Page Part VI Governance, Management, and Disclosure For each "Yes" response to lines through 7 elow, and for a "" response to line 8a, 8, or 0 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. a Enter the numer of voting memers of the governing ody at the end of the tax year ~~~~~~ If there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line a, 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? ~~~~~~~~~ 6 Did the organization have memers or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Did the organization have memers, stockholders, or other persons who had the power to elect or appoint one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any governance decisions of the organization reserved to (or suject to approval y) memers, stockholders, or persons other than the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Each committee with authority to act on ehalf of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O (This Section B requests information aout policies not required y the Internal Revenue Code.) for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, physical address, and telephone numer of the person who possesses the ooks and records of the organization: Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management Section B. Policies 0a Did the organization have local chapters, ranches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ a Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? Descrie in Schedule O the process, if any, used y the organization to review this Form 990. a Did the organization have a written conflict of interest policy? If "," go to line ~~~~~~~~~~~~~~~~~~~~ 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 "Yes," descrie in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written whistlelower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line a or, descrie the process in Schedule O (see instructions). 6a Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure List the states with which a copy of this Form 990 is required to e filed Section 60 requires an organization to make its Forms 0 (or 0 if applicale), 990, and 990-T (Section 0(c)()s only) availale Barara Collura - (70) Jones Branch Dr,. 00, McLean, VA 0 See Schedule O for full list of states 6 a 6 7a 7 8a 8 9 0a 0 a a c a 6a 6 Yes Yes JCA,CT,KS,MD,MN,MO,VA,NJ,NY,PA,AL,AZ Form (0)

7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Form 990 (0) 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 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 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 reportale compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than 0,000 of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former (A) (B) (C) (D) (E) (F) Name and Title Average Position (do not check more than one Reportale Reportale hours per week ox, unless person is oth an officer and a director/trustee) compensation from compensation from related (list any the organizations hours for organization (W-/099-MISC) related (W-/099-MISC) organizations elow line) Page Estimated amount of other compensation from the organization and related organizations () Jane Castanias.00 Chair () Jim Knowles.00 Vice Chair () Frank R. Dunau.00 Treasurer () Alice Domar.00 Clerk () Alisyn Camerota.00 Director (6) David Keefe.00 Director (7) Risa Levine.00 Director (8) Kim Thornton.00 Director (9) Mark Segal.00 Director (0) Kelly Damron.00 Director () David Sale.00 Director () Julie Berman.00 Director () Barara Collura 0.00 Executive Director Form (0)

8 Form 990 (0) Page Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position (do not check more than one Reportale Reportale Estimated hours per ox, unless person is oth an compensation compensation amount of week officer and a director/trustee) from from related other (list any the organizations compensation hours for organization (W-/099-MISC) from the related (W-/099-MISC) organization organizations and related elow organizations line) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former Su-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ d Total (add lines and c) Total numer of individuals (including ut not limited to those listed aove) who received more than 00,000 of reportale compensation from the organization Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ For any individual listed on line a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than 0,000? If "Yes," 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 "Yes," complete Schedule J for such person Section B. Independent Contractors Complete this tale 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) (B) (C) Name and usiness address Description of services Compensation The Coulter Companies, 798 Jones Branch Drive, Suite 00, McLean, VA 0 Management 8,6. Yes Total numer of independent contractors (including ut not limited to those listed aove) who received more than 00,000 of compensation from the organization Form (0)

9 Form 990 (0) Part VIII Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue excluded exempt function usiness from tax under sections revenue revenue - a Federated campaigns ~~~~~~ Memership dues ~~~~~~~~ c Fundraising events ~~~~~~~~ d Related organizations ~~~~~~ e f Government grants (contriutions) All other contriutions, gifts, grants, and similar amounts not included aove ~~ a c d e g ncash contriutions included in lines a-f: h Total. Add lines a-f Business Code a c d e f All other program service revenue ~~~~~ g Total. Add lines a-f Investment income (including dividends, interest, and other similar amounts) ~~~~~~~~~~~~~~~~~ Income from investment of tax-exempt ond proceeds Royalties (i) Real (ii) Personal 6a Gross rents ~~~~~~~ Less: rental expenses~~~ c Rental income or (loss) ~~ d Net rental income or (loss) 7 a Gross amount from sales of (i) Securities (ii) Other assets other than inventory Less: cost or other asis and sales expenses ~~~ c Gain or (loss) ~~~~~~~ d Net gain or (loss) 8 a Gross income from fundraising events (not including,79. of contriutions reported on line c). See Part IV, line 8 ~~~~~~~~~~~~~ a Less: direct expenses~~~~~~~~~~ c Net income or (loss) from fundraising events 9a Gross income from gaming activities. See Part IV, line 9 ~~~~~~~~~~~~~ a Less: direct expenses ~~~~~~~~~ c Net income or (loss) from gaming activities 0 a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ a Less: cost of goods sold ~~~~~~~~ c Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code a c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines a-d ~~~~~~~~~~~~~~~ Total revenue. See instructions. f,79.,7. 779,7.,,99. Memership dues ,0. 9,0. Pulications 800 8,07. 8,07. Conferences 670 7,99.,9., ,67. 96,67. 7,. 990 Page 9 -,89. -,89.,7,. 9,. 8,07. -,09. 9 Form (0)

10 Part I Statement of Functional Expenses Form 990 (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 Do not include amounts reported on lines 6, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7, 8, 9, and 0 of Part VIII. expenses general expenses expenses Grants and other assistance to governments and organizations in the United States. See Part IV, line Grants and other assistance to individuals in the United States. See Part IV, line ~~~ Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines and 6 ~ trustees, and key employees ~~~~~~~~ 6 Compensation not included aove, to disqualified persons (as defined under section 98(f)()) and persons descried in section 98(c)()(B) ~~~ 7 Other salaries and wages ~~~~~~~~~~ 8 Pension plan accruals and contriutions (include section 0(k) and 0() employer contriutions) 9 Other employee enefits ~~~~~~~~~~ 0 Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (non-employees): a Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ c Accounting ~~~~~~~~~~~~~~~~~ d Loying ~~~~~~~~~~~~~~~~~~ e Professional fundraising services. See Part IV, line 7 f Investment management fees ~~~~~~~~ g Other. (If line g amount exceeds 0% of line, column (A) amount, list line g expenses on Sch O.) Benefits paid to or for memers ~~~~~~~ Compensation of current officers, directors, 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 e. If line e amount exceeds 0% of line, column (A) amount, list line e expenses on Schedule O.) ~~ a c d e All other expenses Total functional expenses. Add lines through e 6 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98- (ASC 98-70) Page 0 87,. 77,9. 70,0. 87,.,87. 9,79.,69. 0,76. 0,76. 60,0. 60,0. 86,7.,68.,77. 9, ,6. 7,. 88.,9. 6,80.,68.,7., ,678.,678. Convio License 8,7. 8,7. Dues and suscriptions,6.,77.,6. Sponsorships,06.,06. State registration fees,0.,0.,09.,.,69.,077.,,. 96,0. 68,0.,8. 0 Form (0)

11 Form 990 (0) Part Assets Liailities Net Assets or Fund Balances a Balance Sheet Check if Schedule O contains a response or note to any line in this Part Cash - non-interest-earing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ Pledges and grants receivale, net ~~~~~~~~~~~~~~~~~~~~~ Accounts receivale, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivales from other disqualified persons (as defined under section 98(f)()), persons descried in section 98(c)()(B), and contriuting employers and sponsoring organizations of section 0(c)(9) voluntary employees' eneficiary organizations (see instr). Complete Part II of Sch L ~~ tes and loans receivale, net ~~~~~~~~~~~~~~~~~~~~~~~ Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ Land, uildings, and equipment: cost or other asis. Complete Part VI of Schedule D ~~~ 0a Less: accumulated depreciation ~~~~~~ 0 Investments - pulicly traded securities ~~~~~~~~~~~~~~~~~~~ Investments - other securities. See Part IV, line ~~~~~~~~~~~~~~ Investments - program-related. See Part IV, line ~~~~~~~~~~~~~ Intangile assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets. See Part IV, line ~~~~~~~~~~~~~~~~~~~~~~ Total assets. Add lines through (must equal line ) Accounts payale and accrued expenses ~~~~~~~~~~~~~~~~~~ Grants payale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Tax-exempt ond liailities ~~~~~~~~~~~~~~~~~~~~~~~~~ Escrow or custodial account liaility. Complete Part IV of Schedule D ~~~~ Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~ Secured mortgages and notes payale to unrelated third parties ~~~~~~ Unsecured notes and loans payale to unrelated third parties ~~~~~~~~ Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 7-). Complete Part of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total liailities. Add lines 7 through Organizations that follow SFAS 7 (ASC 98), check here and complete lines 7 through 9, and lines and. Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow SFAS 7 (ASC 98), check here and complete lines 0 through. 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 (A) Beginning of year c (B) End of year 990 Page 9,69. 98,096. 9,88. 6,800. 8,0.,70. 7,69. 7, ,99. 70,60. 8,0. 6,9. 6,69.,96. 8,87. 0,08. 6,8. 8,6. 6,8. 8,6. 7,99. 70,60. Form (0)

12 Part I Reconciliation of Net Assets Form 990 (0) a c a 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 ) Total expenses (must equal Part I, column (A), line ) ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Sutract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at eginning of year (must equal Part, line, column (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund alances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at end of year. Comine lines through 9 (must equal Part, line, column (B)) Part II Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II Yes 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. Were the organization's financial statements compiled or reviewed y an independent accountant? ~~~~~~~~~~~~ If "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis If "Yes" 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 Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits a c a Page Form (0) 990,7,.,,.,088. 6, ,

13 SCHEDULE A OMB (Form 990 or 990-EZ) Complete if the organization is a section 0(c)() organization or a section 97() nonexempt charitale trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to Pulic Internal Revenue Service Information aout Schedule A (Form 990 or 990-EZ) and its instructions is at Inspection Name of the organization Employer identification numer Part I (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines through, check only one ox.) e f g h Pulic Charity Status and Pulic Support 0 Reason for Pulic Charity Status A church, convention of churches, or association of churches descried in section 70()()(A)(i). A school descried in section 70()()(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 70()()(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 70()()(A)(iii). Enter the hospital's name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 70()()(A)(iv). (Complete Part II.) A federal, state, or local government or governmental unit descried in section 70()()(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 70()()(A)(vi). (Complete Part II.) A community trust descried in section 70()()(A)(vi). (Complete Part II.) An organization that normally receives: () more than /% of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and () no more than /% of its support from gross investment income and unrelated usiness taxale income (less section tax) from usinesses acquired y the organization after June 0, 97. See section 09(). (Complete Part III.) An organization organized and operated exclusively to test for pulic safety. See section 09(). 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 09() or section 09(). See section 09(). Check the ox that descries the type of supporting organization and complete lines e through h. a Type I Type II c Type III - Functionally integrated d Type III - n-functionally integrated 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 09() or section 09(). 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 7, 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, Yes the governing ody of the supported organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g(i) (ii) A family memer of a person descried in (i) aove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g(ii) (iii) A % controlled entity of a person descried in (i) or (ii) aove? ~~~~~~~~~~~~~~~~~~~~~~~~ g(iii) Provide the following information aout the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Did you notify the (vi) Is the (vii) (descried on lines -9 in col. (i) listed in your organization in col. organization in col. Amount of monetary organization (i) organized in the support aove or IRC section governing document? (i) of your support? U.S.? (see instructions) ) Yes Yes Yes Total LHA For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ)

14 Schedule A (Form 990 or 990-EZ) 0 Part II Calendar year (or fiscal year eginning in) 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 ~ Total. Add lines through ~~~ The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line that exceeds % of the amount shown on line, column (f) ~~~~~~~~~~~~ 6 Pulic support. Support Schedule for Organizations Descried in Sections 70()()(A)(iv) and 70()()(A)(vi) (Complete only if you checked the ox on line, 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 Sutract line from line. Section B. Total Support 009 () 00 (c) 0 (d) 0 (e) 0 (f) Total Calendar year (or fiscal year eginning in) 009 () 00 (c) 0 (d) 0 (e) 0 (f) Total 7 Amounts from line ~~~~~~~ 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~ 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on ~ 0 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ~~~~ Total support. Add lines 7 through 0 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 0(c)() organization, check this ox and stop here Section C. Computation of Pulic Support Percentage Page,8,7.,68,7. 787, ,08.,,99.,996,6.,8,7.,68,7. 787, ,08.,,99.,996,6. 7,68.,0,6.,8,7.,68,7. 787, ,08.,,99.,996, ,98. 6,9. 6,9. 0,8.,0. 7,8.,00,8. 6, Pulic support percentage for 0 (line 6, column (f) divided y line, column (f)) ~~~~~~~~~~~~ Pulic support percentage from 0 Schedule A, Part II, line ~~~~~~~~~~~~~~~~~~~~~ % % 6a /% support test - 0. If the organization did not check the ox on line, and line is /% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ /% support test - 0. If the organization did not check a ox on line or 6a, and line is /% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a 0% -facts-and-circumstances test - 0. If the organization did not check a ox on line, 6a, or 6, and line is 0% 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 ~~~~~~~~~~~~~~~ 0% -facts-and-circumstances test - 0. If the organization did not check a ox on line, 6a, 6, or 7a, and line is 0% 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 ~~~~~~~~ 8 Private foundation. If the organization did not check a ox on line, 6a, 6, 7a, or 7, check this ox and see instructions Schedule A (Form 990 or 990-EZ)

15 Schedule A (Form 990 or 990-EZ) 0 Part III Calendar year (or fiscal year eginning in) 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 ~~~~~ 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 ~ 6 Total. Add lines through ~~~ 7a Amounts included on lines,, and received from disqualified persons Amounts included on lines and received from other than disqualified persons that exceed the greater of,000 or % of the amount on line for the year c Add lines 7a and 7 ~~~~~~~ 8 Pulic support (Sutract line 7c from line 6.) Calendar year (or fiscal year eginning in) 9 Amounts from line 6 ~~~~~~~ 0a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~ Unrelated usiness taxale income (less section taxes) from usinesses acquired after June 0, 97 ~~~~ c Add lines 0a and 0 ~~~~~~ 6 Support Schedule for Organizations Descried in Section 09() (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 Section B. Total Support ~~~~~~ 009 () 00 (c) 0 (d) 0 (e) 0 (f) Total 009 () 00 (c) 0 (d) 0 (e) 0 (f) Total Net income from unrelated usiness activities not included in line 0, 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 9, 0c,, and.) First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 0(c)() organization, check this ox and stop here Section C. Computation of Pulic Support Percentage Page Pulic support percentage for 0 (line 8, column (f) divided y line, column (f)) ~~~~~~~~~~~~ % Pulic support percentage from 0 Schedule A, Part III, line 6 % Section D. Computation of Investment Income Percentage 7 Investment income percentage for 0 (line 0c, column (f) divided y line, column (f)) ~~~~~~~~ 7 % 8 Investment income percentage from 0 Schedule A, Part III, line 7 ~~~~~~~~~~~~~~~~~~ 8 % 9a /% support tests - 0. If the organization did not check the ox on line, and line is more than /%, and line 7 is not more than /%, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~ /% support tests - 0. If the organization did not check a ox on line or line 9a, and line 6 is more than /%, and line 8 is not more than /%, 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, 9a, or 9, check this ox and see instructions Schedule A (Form 990 or 990-EZ) 0

16 Schedule A (Form 990 or 990-EZ) 0 Page Part IV Supplemental Information. Provide the explanations required y Part II, line 0; Part II, line 7a or 7; and Part III, line. Also complete this part for any additional information. (See instructions). Schedule A, Part II, Short Year Explanation Explanation: The organization changed its year end in 0 from a calendar year end to a fiscal year ended June 0th. The amounts in column (d) 0 represents the short year January - June 0, 0. Columns -(c) represent the full calendar years preceding the fiscal year change. January, 00 - Decemer, 00 () January, 0 - Decemer, 0 (c) January, 0 - Decemer, 0 (d) January, 0- June 0, 0 (short-year) (e) July, 0- June 0, Schedule A (Form 990 or 990-EZ) 0

17 Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization Organization type(check one): ** PUBLIC DISCLOSURE COPY ** Schedule of Contriutors Attach to Form 990, Form 990-EZ, or Form 990-PF. Information aout Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at OMB Employer identification numer Filers of: Section: Form 990 or 990-EZ 0(c)( ) (enter numer) organization Form 990-PF 97() nonexempt charitale trust not treated as a private foundation 7 political organization 0(c)() exempt private foundation 97() nonexempt charitale trust treated as a private foundation 0(c)() taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. te. Only a section 0(c)(7), (8), or (0) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year,,000 or more (in money or property) from any one contriutor. Complete Parts I and II. Special Rules For a section 0(c)() organization filing Form 990 or 990-EZ that met the /% support test of the regulations under sections 09() and 70()()(A)(vi) and received from any one contriutor, during the year, a contriution of the greater of (),000 or () % of the amount on (i) Form 990, Part VIII, line h, or (ii) Form 990-EZ, line. Complete Parts I and II. For a section 0(c)(7), (8), or (0) organization filing Form 990 or 990-EZ that received from any one contriutor, during the year, total contriutions of more than,000 for use exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III. For a section 0(c)(7), (8), or (0) organization filing Form 990 or 990-EZ that received from any one contriutor, during the year, contriutions for use exclusively for religious, charitale, etc., purposes, ut these contriutions did not total to more than,000. If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions of,000 or more during the year ~~~~~~~~~~~~~~~~~ Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "" on Part IV, line, of its Form 990; or check the ox on line H of its Form 990-EZ or on its Form 990-PF, Part I, line, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act tice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (0) 0--

18 Schedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Employer identification numer Page Part I Contriutors (see instructions). Use duplicate copies of Part I if additional space is needed.. () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll 0,900. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll 8,00. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll 8,00. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll 60,09. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll,8. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution 6 Person Payroll 0,000. ncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (0)

19 Schedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Employer identification numer Page Part I Contriutors (see instructions). Use duplicate copies of Part I if additional space is needed.. () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution 7 Person Payroll,000. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution 8 Person Payroll,00. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution 9 Person Payroll 6,000. ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll ncash (Complete Part II for noncash contriutions.). () Name, address, and ZIP + (c) Total contriutions (d) Type of contriution Person Payroll ncash (Complete Part II for noncash contriutions.) Schedule B (Form 990, 990-EZ, or 990-PF) (0)

20 Schedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization Page Employer identification numer Part II ncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received. from Part I () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received Schedule B (Form 990, 990-EZ, or 990-PF) (0)

21 Schedule B (Form 990, 990-EZ, or 990-PF) (0) Name of organization. from Part I Page Employer identification numer Part III Exclusively religious, charitale, etc., individual contriutions to section 0(c)(7), (8), or (0) organizations that total more than,000 for the year. Complete columns through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitale, etc., contriutions of,000 or less for the year. (Enter this information once.) Use duplicate copies of Part III if additional space is needed. () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee. from Part I () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee. from Part I () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee. from Part I () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + Relationship of transferor to transferee 0-- Schedule B (Form 990, 990-EZ, or 990-PF) (0)

22 SCHEDULE C (Form 990 or 990-EZ) For Organizations Exempt From Income Tax Under section 0(c) and section 7 OMB Complete if the organization is descried elow. Attach to Form 990 or Form 990-EZ. Department of the Treasury Open to Pulic Internal Revenue Service See separate instructions. Information aout Schedule C (Form 990 or 990-EZ) and its instructions is at Inspection If the organization answered "Yes," to 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 elow. Do not complete Part I-B. Section 7 organizations: Complete Part I-A only. If the organization answered "Yes," to Form 990, Part IV, line, or Form 990-EZ, Part VI, line 7 (Loying 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 "Yes," to Form 990, Part IV, line (Proxy Tax) or Form 990-EZ, Part V, line c (Proxy Tax), then Section 0(c)(), (), or (6) organizations: Complete Part III. Name of organization Employer identification numer Part I-A J Political Campaign and Loying Activities Complete if the organization is exempt under section 0(c) or is a section 7 organization. J 0 Provide a description of the organization's direct and indirect political campaign activities in Part IV. Political expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Volunteer hours ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J Part I-B Enter the amount of any excise tax incurred y the organization under section 9 ~~~~~~~~~~~~~ Enter the amount of any excise tax incurred y organization managers under section 9 ~~~~~~~~~~ J If the organization incurred a section 9 tax, did it file Form 70 for this year? ~~~~~~~~~~~~~~~~~~~ a Was a correction made? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," descrie in Part IV. Part I-C Complete if the organization is exempt under section 0(c)(). Complete if the organization is exempt under section 0(c), except section 0(c)(). J Enter the amount directly expended y the filing organization for section 7 exempt function activities ~~~~ Enter the amount of the filing organization's funds contriuted to other organizations for section 7 exempt function activities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J Total exempt function expenditures. Add lines and. Enter here and on Form 0-POL, line 7 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J Did the filing organization file Form 0-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Enter the names, addresses and employer identification numer (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 contriutions 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. Name () Address (c) EIN (d) Amount paid from (e) Amount of political filing organization's funds. If none, enter -0-. J Yes Yes contriutions received and promptly and directly delivered to a separate political organization. If none, enter -0-. For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 0 LHA 0-08-

23 Part II-A Complete if the organization is exempt under section 0(c)() and filed Form 768 (election under section 0(h)). J Schedule C (Form 990 or 990-EZ) 0 A B Check Check J if the filing organization elongs to an affiliated group (and list in Part IV each affiliated group memer's name, address, EIN, expenses, and share of excess loying expenditures). if the filing organization checked ox A and "limited control" provisions apply. Limits on Loying Expenditures (The term "expenditures" means amounts paid or incurred.) a Total loying expenditures to influence pulic opinion (grass roots loying) ~~~~~~~~~~ Total loying expenditures to influence a legislative ody (direct loying) ~~~~~~~~~~~ c Total loying expenditures (add lines a and ) ~~~~~~~~~~~~~~~~~~~~~~~~ d Other exempt purpose expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Total exempt purpose expenditures (add lines c and d) ~~~~~~~~~~~~~~~~~~~~ f Loying nontaxale amount. Enter the amount from the following tale in oth columns. If the amount on line e, column or () is: The loying nontaxale amount is: t over 00,000 Over 00,000 ut not over,000,000 Over,000,000 ut not over,00,000 Over,00,000 ut not over 7,000,000 Over 7,000,000 0% of the amount on line e. 00,000 plus % of the excess over 00,000. 7,000 plus 0% of the excess over,000,000.,000 plus % of the excess over,00,000.,000,000. Filing organization's totals 8,806. 6,000.,806.,9,9.,8,70. 09,87. () Page Affiliated group totals g h i j Grassroots nontaxale amount (enter % of line f) ~~~~~~~~~~~~~~~~~~~~~~ Sutract line g from line a. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~ Sutract line f from line c. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~~~~~, If there is an amount other than zero on either line h or line i, did the organization file Form 70 reporting section 9 tax for this year? -Year Averaging Period Under Section 0(h) (Some organizations that made a section 0(h) election do not have to complete all of the five columns elow. See the instructions for lines a through f on page.) Loying Expenditures During -Year Averaging Period Yes Calendar year (or fiscal year eginning in) 00 () 0 (c) 0 (d) 0 (e) Total a Loying nontaxale amount Loying ceiling amount (0% of line a, column(e)) 6,08. 9,867., ,87. 76,89.,9,7. c Total loying expenditures 0,76. 8,07.,8., ,96. d Grassroots nontaxale amount e Grassroots ceiling amount (0% of line d, column (e)) 6,0. 8,967. 8,667.,68. 86,6. 79,9. f Grassroots loying expenditures 0,76.,07. 7,6. 8,806. 8,9. Schedule C (Form 990 or 990-EZ)

24 Part II-B Complete if the organization is exempt under section 0(c)() and has NOT filed Form 768 (election under section 0(h)). Schedule C (Form 990 or 990-EZ) 0 Page For each "Yes," response to lines a through i elow, provide in Part IV a detailed description of the loying activity. () Yes Amount a c d e f g h i j a c d During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence pulic opinion on a legislative matter or referendum, through the use of: Volunteers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Paid staff or management (include compensation in expenses reported on lines c through i)? ~ Media advertisements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Mailings to memers, legislators, or the pulic? ~~~~~~~~~~~~~~~~~~~~~~~~~ Pulications, or pulished or roadcast statements? ~~~~~~~~~~~~~~~~~~~~~~ Grants to other organizations for loying purposes? ~~~~~~~~~~~~~~~~~~~~~~ Direct contact with legislators, their staffs, government officials, or a legislative ody? ~~~~~~ Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ~~~~ Other activities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total. Add lines c through i ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the activities in line cause the organization to e not descried in section 0(c)()? ~~~~ If "Yes," enter the amount of any tax incurred under section 9 ~~~~~~~~~~~~~~~~ If "Yes," enter the amount of any tax incurred y organization managers under section 9 ~~~ If the filing organization incurred a section 9 tax, did it file Form 70 for this year? Part III-A Were sustantially all (90% or more) dues received nondeductile y memers? ~~~~~~~~~~~~~~~~~ Did the organization make only in-house loying expenditures of,000 or less? ~~~~~~~~~~~~~~~~ Did the organization agree to carry over loying and political expenditures from the prior year? Part III-B Dues, assessments and similar amounts from memers ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 6(e) nondeductile loying and political expenditures (do not include amounts of political expenses for which the section 7(f) tax was paid). a Current year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Carryover from last year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Total ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Aggregate amount reported in section 60(e)()(A) notices of nondeductile section 6(e) dues ~~~~~~~~ If notices were sent and the amount on line c exceeds the amount on line, what portion of the excess does the organization agree to carryover to the reasonale estimate of nondeductile loying and political expenditure next year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Taxale amount of loying and political expenditures (see instructions) Part IV Complete if the organization is exempt under section 0(c)(), section 0(c)(), or section 0(c)(6). Complete if the organization is exempt under section 0(c)(), section 0(c)(), or section 0(c)(6) and if either BOTH Part III-A, lines and, are answered "," OR () Part III-A, line, is answered "Yes." Supplemental Information Provide the descriptions required for Part I-A, line ; Part I-B, line ; Part I-C, line ; Part II-A (affiliated group list); Part II-A, line ; and Part II-B, line. Also, complete this part for any additional information. a c Yes Schedule C (Form 990 or 990-EZ) 0

25 SCHEDULE D OMB (Form 990) Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 0, a,, c, d, e, f, a, or. Department of the Treasury Attach to Form 990. Open to Pulic Internal Revenue Service Information aout Schedule D (Form 990) and its instructions is at Inspection Name of the organization Employer identification numer Part I 6 Part II a c d Part III a Supplemental Financial Statements Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6. Donor advised funds () Funds and other accounts Total numer at end of year ~~~~~~~~~~~~~~~ Aggregate contriutions to (during year) ~~~~~~~~ Aggregate grants from (during year) ~~~~~~~~~~ Aggregate value at end of year ~~~~~~~~~~~~~ Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, suject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~ Yes Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? Yes Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Preservation of an historically important land area Protection of natural haitat Preservation of a certified historic structure Preservation of open space Complete lines a through d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year Total numer of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a Total acreage restricted y conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Numer of conservation easements on a certified historic structure included in ~~~~~~~~~~~~ c Numer of conservation easements included in (c) acquired after 8/7/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year Does each conservation easement reported on line (d) aove satisfy the requirements of section 70(h)()(B)(i) and section 70(h)()(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes In Part III, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization's financial statements that descries the organization's accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. If the organization elected, as permitted under SFAS 6 (ASC 98), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part III, the text of the footnote to its financial statements that descries these items. If the organization elected, as permitted under SFAS 6 (ASC 98), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) Assets included in Form 990, Part ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 6 (ASC 98) relating to these items: a Revenues included in Form 990, Part VIII, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Assets included in Form 990, Part ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0 LHA For Paperwork Reduction Act tice, see the Instructions for Form 990. Schedule D (Form 990) 0

26 Schedule D (Form 990) 0 Page Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a c Pulic exhiition Scholarly research Preservation for future generations d e Loan or exchange programs Other Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part III. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization's collection? Yes Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part, line. a Is the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 990, Part? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes If "Yes," explain the arrangement in Part III and complete the following tale: Amount c Beginning alance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d e Distriutions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e f Ending alance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ f a Did the organization include an amount on Form 990, Part, line? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes If "Yes," explain the arrangement in Part III. Check here if the explanation has een provided in Part III Complete if the organization answered "Yes" to Form 990, Part IV, line 0. Part V a c d e a c a f g Endowment Funds. Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack Beginning of year alance ~~~~~~~ Contriutions ~~~~~~~~~~~~~~ Net investment earnings, gains, and losses Grants or scholarships ~~~~~~~~~ Other expenditures for facilities and programs ~~~~~~~~~~~~~ Administrative expenses ~~~~~~~~ End of year alance ~~~~~~~~~~ Provide the estimated percentage of the current year end alance (line g, column ) held as: Board designated or quasi-endowment % Permanent endowment % Temporarily restricted endowment % The percentages in lines a,, and c should equal 00%. Are there endowment funds not in the possession of the organization that are held and administered for the organization y: Yes (i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a(i) (ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a(ii) If "Yes" to a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~ Descrie in Part III the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 990, Part IV, line a. See Form 990, Part, line 0. Description of property Cost or other () Cost or other (c) Accumulated (d) Book value asis (investment) asis (other) depreciation a Land ~~~~~~~~~~~~~~~~~~~~ Buildings ~~~~~~~~~~~~~~~~~~ c Leasehold improvements ~~~~~~~~~~ d Equipment ~~~~~~~~~~~~~~~~~ 7,69. 7, e Other Total. Add lines a through e. (Column (d) must equal Form 990, Part, column (B), line 0(c).) 0. Schedule D (Form 990)

27 Schedule D (Form 990) 0 Part VII Investments - Other Securities. Complete if the organization answered "Yes" to Form 990, Part IV, line. See Form 990, Part, line. Description of security or category Method of valuation: Cost or end-of-year market value (including name of security) () Book value (c) () Financial derivatives ~~~~~~~~~~~~~~~ () Closely-held equity interests ~~~~~~~~~~~ () Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Col. () must equal Form 990, Part, col. (B) line.) Part VIII Investments - Program Related. Complete if the organization answered "Yes" to Form 990, Part IV, line c. See Form 990, Part, line. Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value () () () () () (6) (7) (8) (9) Total. (Col. () must equal Form 990, Part, col. (B) line.) Part I Complete if the organization answered "Yes" to Form 990, Part IV, line d. See Form 990, Part, line. Description () () () () () (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line.) Part Other Assets. Other Liailities. () Book value Complete if the organization answered "Yes" to Form 990, Part IV, line e or f. See Form 990, Part, line.. Description of liaility () Book value () Federal income taxes () () () () (6) (7) (8) (9) Total. (Column () must equal Form 990, Part, col. (B) line.). Liaility for uncertain tax positions. In Part III, provide the text of the footnote to the organization's financial statements that reports the organization's liaility for uncertain tax positions under FIN 8 (ASC 70). Check here if the text of the footnote has een provided in Part III Page Schedule D (Form 990)

28 Schedule D (Form 990) 0 Part I a c d e a c a c d e a c Complete if the organization answered "Yes" to Form 990, Part IV, line a. Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ Amounts included on line ut not on Form 990, Part VIII, line : Net unrealized gains on investments ~~~~~~~~~~~~~~~~~~~~~~ a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ c Other (Descrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ d 96,67. Add lines a through d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Sutract line e from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part VIII, line, ut not on line : Investment expenses not included on Form 990, Part VIII, line 7 ~~~~~~~~ a Other (Descrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Total revenue. Add lines and c. (This must equal Form 990, Part I, line.) Part II Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. 0.,7,. Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 990, Part IV, line a. Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on line ut not on Form 990, Part I, line : Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ a Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Other (Descrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ d Add lines a through d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sutract line e from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Amounts included on Form 990, Part I, line, ut not on line : Investment expenses not included on Form 990, Part VIII, line 7 ~~~~~~~~ a Other (Descrie in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Add lines a and ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total expenses. Add lines and c. (This must equal Form 990, Part I, line 8.) Part III Supplemental Information. 96,67. Provide the descriptions required for Part II, lines,, and 9; Part III, lines a and ; Part IV, lines and ; Part V, line ; Part, line ; Part I, lines d and ; and Part II, lines d and. Also complete this part to provide any additional information. e c Page,69, ,67.,7,.,8,70. 96,67.,,. 0.,,. Part, Line : Explanation: Management has evaluated RESOLVE's tax positions and concluded that RESOLVE's financial statements do not include any uncertain tax positions. Part I, Line d - Other Adjustments: Fundraising event direct expenses Part II, Line d - Other Adjustments: Fundraising event direct expenses Schedule D (Form 990) 0

29 Part III Supplemental Information (continued) Schedule D (Form 990) 0 Page Schedule D (Form 990) 0

30 SCHEDULE G OMB (Form 990 or 990-EZ) Complete if the organization answered "Yes" to Form 990, Part IV, lines 7, 8, or 9, or if the organization entered more than,000 on Form 990-EZ, line 6a. Department of the Treasury Attach to Form 990 or Form 990-EZ. Open To Pulic Internal Revenue Service Inspection Information aout Schedule G (Form 990 or 990-EZ) and its instructions is at Name of the organization Employer identification numer Part I Fundraising Activities. Supplemental Information Regarding Fundraising or Gaming Activities Complete if the organization answered "Yes" to Form 990, Part IV, line 7. Form 990-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e Solicitation of non-government grants Internet and solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d In-person solicitations a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? Yes If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to e compensated at least,000 y the organization. 0 (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contriutions? (iv) Gross receipts from activity (v) Amount paid to (or retained y) fundraiser listed in col. (i) (vi) Amount paid to (or retained y) organization Yes Total List all states in which the organization is registered or licensed to solicit contriutions or has een notified it is exempt from registration or licensing. LHA For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ)

31 Schedule G (Form 990 or 990-EZ) 0 Page Part II Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 8, or reported more than,000 of fundraising event contriutions and gross income on Form 990-EZ, lines and 6. List events with gross receipts greater than,000. Event # () Event # (c) Other events (d) Total events Walks of Night of ne (add col. through Hope Hope col. (c)) (event type) (event type) (total numer) Revenue Gross receipts ~~~~~~~~~~~~~~,9. 78,.,9. Less: Contriutions ~~~~~~~~~~~,9. 87,70.,79. Gross income (line minus line ) 90,67. 90,67. Cash prizes ~~~~~~~~~~~~~~~ ncash prizes ~~~~~~~~~~~~~ Direct Expenses 6 7 Rent/facility costs ~~~~~~~~~~~~ Food and everages ~~~~~~~~~~ 7,87.,00. 0,7. Revenue Entertainment ~~~~~~~~~~~~~~ Other direct expenses ~~~~~~~~~~ Direct expense summary. Add lines through 9 in column (d) Net income summary. Sutract line 0 from line, column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported more than,000 on Form 990-EZ, line 6a. Bingo () Pull tas/instant ingo/progressive ingo (c) Other gaming Part III Gross revenue 86,0. 86,0. 96,67. -,89. (d) Total gaming (add col. through col. (c)) Direct Expenses Cash prizes ~~~~~~~~~~~~~~~ ncash prizes ~~~~~~~~~~~~~ Rent/facility costs ~~~~~~~~~~~~ 6 Other direct expenses Volunteer laor ~~~~~~~~~~~~~ Yes % Yes % Yes % 7 Direct expense summary. Add lines through in column (d) ~~~~~~~~~~~~~~~~~~~~~~~~ 8 Net gaming income summary. Sutract line 7 from line, column (d) 9 Enter the state(s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states? If "," explain: ~~~~~~~~~~~~~~~~~~~~ Yes 0a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? ~~~~~~~~~ If "Yes," explain: Yes Schedule G (Form 990 or 990-EZ) 0

32 Schedule G (Form 990 or 990-EZ) 0 Page Does the organization operate gaming activities with nonmemers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a grantor, eneficiary or trustee of a trust or a memer of a partnership or other entity formed to administer charitale gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Yes Indicate the percentage of gaming activity operated in: a The organization's facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a % An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ % Enter the name and address of the person who prepares the organization's gaming/special events ooks and records: Name Address a Does the organization have a contract with a third party from whom the organization receives gaming revenue? ~~~~~~ Yes If "Yes," enter the amount of gaming revenue received y the organization and the amount of gaming revenue retained y the third party. c If "Yes," enter name and address of the third party: Name Address 6 Gaming manager information: Name Gaming manager compensation Description of services provided Director/officer Employee Independent contractor 7 Mandatory distriutions: a Is the organization required under state law to make charitale distriutions from the gaming proceeds to retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization's own exempt activities during the tax year Part IV Supplemental Information. Provide the explanations required y Part I, line, columns (iii) and (v), and Part III, lines 9, 9, 0,, c, 6, and 7, as applicale. Also complete this part to provide any additional information (see instructions). Yes Schedule G (Form 990 or 990-EZ) 0

33 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ 0 OMB Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ. Open to Pulic Information aout Schedule O (Form 990 or 990-EZ) and its instructions is at Inspection Employer identification numer Form 990, Part III, Line a, Program Service Accomplishments: the Night of Hope, RESOLVE presents the Hope Awards to a select group of individuals/organizations who truly impact those diagnosed with infertility. Form 990, Part III, Line d, Other Program Services: Other Programs: Memership and corporate relations Expenses 6,97. including grants of 0. Revenue 9,0. Form 990, Part VI, Section A, line : Explanation: RESOLVE utilizes the services of a management firm, The Coulter Companies ("Coulter") to manage the organization on a day-to-day asis. Management fees represent amounts paid to Coulter under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled 87, for the fiscal year ended June 0, 0. RESOLVE's Executive Director is an employee of and was compensated y Coulter. Form 990, Part VI, Section B, line : Explanation: The 990 is reviewed y the full Board efore filing. Form 990, Part VI, Section B, Line c: Explanation: Each year, all of the Board memers must review and disclose any conflicts. These are reviewed y the Executive Director and the LHA For Paperwork Reduction Act tice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (0)

34 Schedule O (Form 990 or 990-EZ) (0) Name of the organization Executive Committee. Page Employer identification numer Form 990, Part VI, Section B, Line : Explanation: Compensation for the Executive Director is determined y its management company, Coulter. Coulter uses a process for determining compensation ased on comparaility data and is discussed annually with the RESOLVE Executive Committee. Form 990, Part VI, Line 7, List of States receiving copy of Form 990: CA,CT,KS,MD,MN,MO,VA,NJ,NY,PA,AL,AZ,AR,CO,GA,IL,KY,ME,MA,MI,NM,OH,OR,SC,TN UT,WA,WV,WI,MS Form 990, Part VI, Section C, Line 9: Explanation: The 990 is on RESOLVE's wesite and is availale in printed format upon request. The names of the Board memers are listed on the wesite. The conflict of interest policy is not availale to the pulic. The financial statements are included in the annual report, which is posted on the wesite. Form 990, Part II, Line c: Explanation: RESOLVE's Audit Committee assumes responsiility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with the prior years Schedule O (Form 990 or 990-EZ) (0)

35 Form (Rev. January 0) Department of the Treasury Internal Revenue Service File y the due date for filing your return. See instructions. File a separate application for each return. Information aout Form 8868 and its instructions is at OMB If you are filing for an Automatic -Month Extension, complete only Part I and check this ox ~~~~~~~~~~~~~~~~~~~ If you are filing for an Additional (t Automatic) -Month Extension, complete only Part II (on page of this form). Do not complete Part II unless you have already een granted an automatic -month extension on a previously filed Form Electronic filing (e-file). You can electronically file Form 8868 if you need a -month automatic extension of time to file (6 months for a corporation required to file Form 990-T), or an additional (not automatic) -month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part II with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit Contracts, which must e sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit and click on e-file for Charities & nprofits. Part I 8868 Application for Extension of Time To File an Exempt Organization Return Automatic -Month Extension of Time. Only sumit original (no copies needed). A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this ox and complete Part I only ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ All other corporations (including 0-C filers), partnerships, REMICs, and trusts must use Form 700 to request an extension of time to file income tax returns. Enter filer's identifying numer Type or print Name of exempt organization or other filer, see instructions. Employer identification numer (EIN) or Numer, street, and room or suite no. If a P.O. ox, see instructions. 798 Jones Branch Dr,. 00 City, town or post office, state, and ZIP code. For a foreign address, see instructions. McLean, VA 0 Social security numer (SSN) Enter the Return code for the return that this application is for (file a separate application for each return) ~~~~~~~~~~~~~~~~~ 0 Application Is For Form 990 or Form 990-EZ Form 990-BL Form 70 (individual) Form 990-PF Form 990-T (sec. 0 or 08 trust) Form 990-T (trust other than aove) 8 -- Return Code Application Is For The ooks are in the care of Telephone. (70) 6-77 Fax. Return Code Form 990-T (corporation) 07 Form 0-A 08 Form 70 (other than individual) 09 Form 7 0 Form 6069 Form 8870 Barara Collura 760 Old Meadow Road, Suite 00 - McLean, VA 0 If the organization does not have an office or place of usiness in the United States, check this ox~~~~~~~~~~~~~~~~~ If this is for a Group Return, enter the organization's four digit Group Exemption Numer (GEN). If this is for the whole group, check this ox. If it is for part of the group, check this ox and attach a list with the names and EINs of all memers the extension is for. I request an automatic -month (6 months for a corporation required to file Form 990-T) extension of time until Feruary, 0, to file the exempt organization return for the organization named aove. The extension is for the organization's return for: calendar year or tax year eginning JUL, 0, and ending JUN 0, 0. If the tax year entered in line is for less than months, check reason: Initial return Final return Change in accounting period a If this application is for Forms 990-BL, 990-PF, 990-T, 70, or 6069, enter the tentative tax, less any nonrefundale credits. See instructions. a If this application is for Forms 990-PF, 990-T, 70, or 6069, enter any refundale credits and estimated tax payments made. Include any prior year overpayment allowed as a credit. c Balance due. Sutract line from line a. Include your payment with this form, if required, y using EFTPS (Electronic Federal Tax Payment System). See instructions. c Caution. If you are going to make an electronic funds withdrawal (direct deit) with this Form 8868, see Form 8-EO and Form 8879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act tice, see instructions. Form 8868 (Rev. -0) RESOLVE Resolve, Inc., t/a Resolve: RESOLVE

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