I Tax-exempt status: 501(c)(3) ( ) 4947(a)(1) or 527 If ``No," attach a list. (see instructions) J Website: H(c) Group exemption number

Transcription

1 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except lack lung enefit trust or private foundation) Open to Pulic Department of the Treasury Internal Revenue Service The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2012 calendar year, or tax year eginning, 2012, and ending, 20 B Check if applicale: C Name of organization LIBERTY IN NORTH KOREA D Employer identification numer Address change Doing Business As Name change Initial return Terminated Amended return Application pending Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer City, town or post office, state, and ZIP code G Gross receipts $ TORRANCE CA ,096,525 F Name and address of principal officer: H(a) Is this a group return for affiliates? Yes No See attachment #1 H() Are all affiliates included? Yes No 501(c) <. l (insert no.) CA I Tax-exempt status: 501(c)(3) ( ) 4947(a)(1) or 527 If ``No," attach a list. (see instructions) J Wesite: H(c) Group exemption numer N E O B T R A A L 20 Total assets (Part, line 16) F A S N U 21 Total liailities (Part, line 26) E C T N E S D S 22 Net assets or fund alances. Sutract line 21 from line 20 Part II Signature Block OMB No Form 990 Return of Organization Exempt From Income Tax 2012 K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile: Part I Summary 1 Briefly descrie the organization's mission or most significant activities: A C G T O I V V E 2 Check this ox if the organization discontinued its operations or disposed of more than 25% of its net assets. I R T N 3 Numer of voting memers of the governing ody (Part VI, line 1a) 3 I A E 4 Numer of independent voting memers of the governing ody (Part VI, line 1) 4 N S C 5 Total numer of individuals employed in calendar year 2012 (Part V, line 2a) 5 E 6 Total numer of volunteers (estimate if necessary) 6 & 7a Total unrelated usiness revenue from Part VIII, column (C), line 12 7a Net unrelated usiness taxale income from Form 990-T, line 34 R E 8 Contriutions and grants (Part VIII, line 1h) V 9 Program service revenue (Part VIII, line 2g) E N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) U E 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 12 Total revenue -- add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13 Grants and similar amounts paid (Part I, column (A), lines 1-3) 14 Benefits paid to or for memers (Part I, column (A), line 4) E 15 Salaries, other compensation, employee enefits (Part I, column (A), lines 5-10) P E 16a Professional fundraising fees (Part I, column (A), line 11e) N Total fundraising expenses (Part I, column (D), line 25) 3,917 S E 17 Other expenses (Part I, column (A), lines 11a-11d, 11f-24e) S 18 Total expenses. Add lines (must equal Part I, column (A), line 25) 19 Revenue less expenses. Sutract line 18 from line TORRANCE BLVD L (310) REDEFINING NORTH KOREA BY FOCUSING ON THE PEOPLE WHILE RESCUING & PROVIDING RESETTLEMENT SUPPORT TO NORTH KOREAN REFUGEES & PURSUING AN END TO THE NORTH KOREA CRISIS. 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 Prior Year Current Year 1,003, , ,484 56,034 1,021,646 1,053, , , , ,218 1,004,765 1,047,147 16,881 6,565 Beginning of Current Year End of Year 178, ,682 67,743 37, , ,114 0 Sign Signature of officer Date Here Michael Yun Type or print name and title Director of Operations Print/Type preparer's name Preparer's signature Date Check if PTIN Paid Michael P. Guastama self-employed P Preparer Firm's name MICHAEL GUASTAMACCHIO CPA Firm's EIN Use Only Firm's address VALLEY VIEW ST STE 210 Phone no. GARDEN GROVE CA (562) May the IRS discuss this return with the preparer shown aove? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2012) JVA TWF 990 Copyright Forms (Software Only) TW

2 Statement of Program Service Accomplishments Form 990 (2012) Page 2 Part III Check if Schedule O contains a response to any question in this Part III 1 Briefly descrie the organization's mission: REDEFINING NORTH KOREA BY FOCUSING ON THE PEOPLE WHILE RESCUING & PROVIDING RESETTLEMENT SUPPORT TO NORTH KOREAN REFUGEES & PURSUING AN END TO THE NORTH KOREA CRISIS. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes No If ``Yes," descrie these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No If ``Yes," descrie these changes on Schedule O. 4 Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) ( Expenses $ including grants of $ ) ( Revenue $ ) See attachment #2 388, , ,055 4 (Code: ) ( Expenses $ including grants of $ ) ( Revenue $ ) 33,017 4c (Code: ) ( Expenses $ including grants of $ ) ( Revenue $ ) 4d Other program services (Descrie in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses 725,641 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

3 Form 990 (2012) Page 3 Part IV Checklist of Required Schedules 1 Is the organization descried in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ``Yes," complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contriutors (see instructions)? 2 3 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 3 4 Section 501(c)(3) organizations. Did the organization engage in loying activities, or have a section 501(h) election in effect during the tax year? If ``Yes," complete Schedule C, Part II 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If ``Yes," complete Schedule C, Part III 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 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ``Yes," complete Schedule D, Part III 8 9 Did the organization report an amount in Part, line 21, for escrow or custodial account liaility; serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If ``Yes," complete Schedule D, Part IV 9 10 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 11 If the organization's answer to any of the following questions is ``Yes," then complete Schedule D, Parts Vl, Vll, Vlll, l, a or as applicale. Did the organization report an amount for land, uildings, and equipment in Part, line 10? If ``Yes," complete Schedule D, Part Vl Did the organization report an amount for investments -- other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? If ``Yes," complete Schedule D, Part Vll c Did the organization report an amount for investments -- program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? If ``Yes," complete Schedule D, Part Vlll d Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If ``Yes," complete Schedule D, Part l e Did the organization report an amount for other liailities in Part, line 25? If ``Yes," complete Schedule D, Part f 12a Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FIN 48 (ASC 740)? If ``Yes," complete Schedule D, Part Did the organization otain separate, independent audited financial statements for the tax year? If ``Yes," complete Schedule D, Parts l and ll Was the organization included in consolidated, independent audited financial statements for the tax year? If ``Yes," and if the organization answered ``No" to line 12a, then completing Schedule D, Parts l and ll is optional 13 Is the organization a school descried in section 170()(1)(A)(ii)? If ``Yes," complete Schedule E 13 14a Did the organization maintain an office, employees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,00 or more? If ``Yes," complete Schedule F, Parts I and IV 15 Did the organization report on Part I, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If ``Yes," complete Schedule F, Parts II and IV 16 Did the organization report on Part I, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If ``Yes," complete Schedule F, Parts III and IV Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part l, column (A), lines 6 and 11e? If ``Yes," complete Schedule G, Part l (see instructions) Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part Vlll, lines 1c and 8a? If ``Yes," complete Schedule G, Part ll Did the organization report more than $15,000 of gross income from gaming activities on Part Vlll, line 9a? If ``Yes," complete Schedule G, Part lll 19 20a Did the organization operate one or more hospital facilities? If ``Yes," complete Schedule H 20a If ``Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 20 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012) a 11 11c 11d 11e 11f 12a 12 14a Yes No

4 Checklist of Required Schedules (continued) Form 990 (2012) Page 4 Part IV 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part l, column (A), line 1? If ``Yes," complete Schedule l, Parts l and ll Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part l, column (A), line 2? If ``Yes," complete Schedule l, Parts l and IlI Did the organization answer ``Yes" to Part Vll, Section A, line 3, 4, or 5 aout compensation of the organization's 24a current and former officers, directors, trustees, key employees, and highest compensated employees? If ``Yes," complete Schedule J 23 Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 2002? If ``Yes," answer lines 24 through 24d and complete Schedule K. If ``No," go to line 25 Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception? 24 c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? d Did the organization act as an ``on ehalf of" issuer for onds outstanding at any time during the year? 24d 25a Section 501(c)(3) and 501(c)(4) 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 l 26 Was a loan to or y a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If ``Yes," complete Schedule L, Part ll Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial 28 contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer of any of these persons? If ``Yes," complete Schedule L, Part lll 27 Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part lv 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 lv 28a A family memer of a current or former officer, director, trustee, or key employee? If ``Yes," complete Schedule L, c Part lv 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 lv 29 Did the organization receive more than $25,000 in non-cash contriutions? If ``Yes," complete Schedule M Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If ``Yes," complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If ``Yes," complete Schedule N, Part I 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ``Yes," complete Schedule N, Part II 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If ``Yes," complete Schedule R, Part I 34 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 1 35a Did the organization have a controlled entity within the meaning of section 512()(13)? If ``Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512()(13)? If ``Yes," complete Schedule R, Part V, line 2 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? If ``Yes," complete Schedule R, Part V, line 2 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If ``Yes," complete Schedule R, Part VI 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part Vl, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012) 24a 24c 25a c a Yes No

5 Form 990 (2012) Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response to any question in this Part V 1a Enter the numer reported in Box 3 of Form Enter -0- if not applicale 1a Enter the numer of Forms W-2G included in line 1a. Enter -0- if not applicale 1 c 2a Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2 Note. If the sum of lines 1a and 2a is greater than 250, you may e required to e-file. (see instructions) 3a Did the organization have unrelated usiness gross income of $1,000 or more during the year? 3a If ``Yes," has it filed a Form 990-T for this year? If ``No," provide an explanation in Schedule O 3 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? If ``Yes," enter the name of the foreign country: See instructions for filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? 5a Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? 5 c If ``Yes" to line 5a or 5, did the organization file Form 8886-T? 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If ``Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? 7 Organizations that may receive deductile contriutions under section 170(c). 8 a Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? If ``Yes," did the organization notify the donor of the value of the goods or services provided? 7 c Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? d If ``Yes," indicate the numer of Forms 8282 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 If the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds and section 509(a)(3) 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? 8 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxale distriutions under section 4966? 9a Did the organization make a distriution to a donor, donor advisor, or related person? 9 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contriutions included on Part VIII, line 12 10a Gross receipts, included on Form 990, Part VIII, line 12, for pulic use of clu facilities Section 501(c)(12) organizations. Enter: a Gross income from memers or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 12a Section 4947(a)(1) non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a If ``Yes," enter the amount of tax-exempt interest received or accrued during the year Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans c Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? 14a Page 5 If ``Yes," has it filed a Form 720 to report these payments? If ``No," provide an explanation in Schedule O 14 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012) 2a c 4a 6a 6 7a 7c 7g 7h Yes No

6 Form 990 (2012) Page 6 Governance, Management, and Disclosure For each ``Yes" response to lines 2 through 7 elow, and for a ``No" response to Part VI line 8a, 8, or 10 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response to any question in this Part VI Section A. Governing Body and Management 1a Enter the numer of voting memers of the governing ody at the end of the tax year 1a If there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent 1 2 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? 2 3 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? 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization ecome aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have memers or stockholders? 6 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? 8a Each committee with authority to act on ehalf of the governing ody? 8 9 Is there any officer, director, trustee, or key employee listed in Part Vll, Section A, who cannot e reached at the organization's mailing address? If ``Yes," provide the names and addresses in Schedule O 9 Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code.) 10a Did the organization have local chapters, ranches, or affiliates? 10a 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? 11a Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? 11a Descrie in Schedule O the process, if any, used y the organization to review this Form a Did the organization have a written conflict of interest policy? If ``No," go to line 13 12a c Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? Did the organization regularly and consistently monitor and enforce compliance with the policy? If ``Yes," descrie in Schedule O how this is done 13 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 15a 16a 20 Other officers or key employees of the organization If ``Yes" to line 15a or 15, descrie the process in Schedule O (See instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? If ``Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and taken steps to safeguard the organization's exempt status with respect to such arrangements? Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to e filed 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicale), 990, and 990-T (Section 501(c)(3)s only) 19 Descrie in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest organization: availale for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) policy, and financial statements availale to the pulic during the tax year. JVA TWF 990 Copyright Forms (Software Only) TW State the name, physical address, and telephone numer of the person who possesses the ooks and records of the See attachment #3 CA 6 5 7a c 15 16a 16 Yes Yes No No Form 990 (2012)

7 Form 990 (2012) Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response to any question in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization's current key employees, if any. See instructions for definition of ``key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations. List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organizations compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) (F) Position Name and Title Average (do not check more than one Reportale Reportale Estimated hours per ox, unless person is oth an compensation compensation officer and a director/trustee) amount of week I T D I T O K E H C E F from from related other (list any N R I N R F E M I O M O the organizations D U R S U F Y P G M P R compensation hours for T I S E I S I L H P L M organization (W-2/1099-MISC) from the related V T C T T C O E E O E I E T U E E Y S N Y R organiza- (W-2/1099-MISC) organization D E O T E R E T S E tions U R I E A E and related A O O T elow) L R N E organizations A L D Hannah Song President/CEO ,157 Justin Wheeler Vice President ,167 Andy Kim Director of Operations ,667 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

8 Form 990 (2012) Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Position Name and title Average (do not check more than one Reportale Reportale Estimated ox, unless person is oth an hours per compensation compensation officer and a director/trustee) amount of week I T D I T O K E H C E F from from related other (list any N R I N R F E M I O M O D U R S U F Y P G M P R the organizations compensation hours for I S E T S I L H P L M I organization (W-2/1099-MISC) from the related V T C T C O E E O E I E T T U E E Y S N Y R organiza- (W-2/1099-MISC) organization D E O T E R E T S E U R I E A E tions and related A O O T elow) L R N E organizations A L D 1 Su-total c Total from continuation sheets to Part VII, Section A d Total (add lines 1 and 1c) Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If ``Yes," complete Schedule J for such individual 3 4 For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? If ``Yes," complete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If ``Yes," complete Schedule J for such person 5 Section B. Independent Contractors 1 Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (C) Name and usiness address Description of services Compensation 2 JVA Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 of compensation from the organization TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

9 Form 990 (2012) Page 9 Part VIII Statement of Revenue Check if Schedule O contains a response to any question in this Part VIII (A) Total revenue G O 1a Federated campaigns 1a C I T O F H Memership dues 1 N T E S R T c Fundraising events 1c R G S d Related organizations 1d I R I B A M e Government grants (contriutions) 1e N I U T L T A f All other contriutions, gifts, grants, & S I R similar amounts not included aove 1f O A A N N M g Noncash contriutions included in lines 1a-1f: $ S D T S h Total. Add lines 1a-1f P R 2a O S G E R R R c A V E M I V d C E e E N U f All other program service revenue E g Total. Add lines 2a-2f 3 Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt ond proceeds 5 Royalties 6a Gross Rents Less: rental expenses c Rental income or (loss) d Net rental income or (loss) 7a Gross amount from sales of assets other than inventory Less: cost or other asis and sales expenses O c Gain or (loss) T d Net gain or (loss) H E 8a Gross income from fundraising R events (not including $ R E V E N U E of contriutions reported on line 1c). See Part IV, line 18 Less: direct expenses (i) Real (i) Securities c Net income or (loss) from fundraising events 9a Gross income from gaming activities. See Part IV, line 19 Less: direct expenses c Net income or (loss) from gaming activities 10a Gross sales of inventory, less 11a returns and allowances Less: cost of goods sold c Net income or (loss) from sales of inventory c Miscellaneous Revenue d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions a a a Business Code (ii) Personal (ii) Other 997,678 18,000 98,847 42,813 Business Code 997,678 56,034 1,053,712 (B) (C) (D) Related or Unrelated Revenue exempt usiness excluded from tax function under sections revenue revenue 512, 513, or 514 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

10 Form 990 (2012) Part I Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response to any question 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 10 of Part VIII. expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 4 Benefits paid to or for memers 5 Compensation of current officers, directors, trustees, and key employees 6 Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contriutions (include section 401(k) and 403() employer contriutions) 9 Other employee enefits 10 Payroll taxes 11 Fees for services (non-employees): a c d Management Legal Accounting Loying e Professional fundraising services. See Part IV, line 17 f g Investment management fees Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O.) 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local pulic officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 23 Insurance 24 Other expenses. Itemize expenses not covered aove. a c d (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) Page ,990 43,083 67,990 3, , ,270 53,477 12,994 12,994 57,198 39,320 17,878 31,433 31,433 12,461 12, ,581 9,581 27,506 27,506 6,158 1,217 4, ,958 89,293 51,665 19,829 7,723 12,106 7,886 7,886 20,389 15,044 5,345 34,932 12,991 21,941 Awareness 129, ,206 Field 179, ,879 1,047, , ,413 3,917 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

11 Form 990 (2012) Part 1 Balance Sheet Check if Schedule O contains a response to any question in this Part Cash -- non-interest-earing 2 Savings and temporary cash investments 2 3 Pledges and grants receivale, net 3 4 Accounts receivale, net 4 5 Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 6 Loans and other receivales from other disqualified persons (as defined under section 4958 (f)(1)), persons descried in section 4958(c)(3)(B), and contriuting employers and Beginning of year End of year 120, ,464 sponsoring organizations of section 501 (c)(9) voluntary employees' eneficiary A S organizations (see instructions). Complete Part II of Schedule L 6 S 7 Notes and loans receivale, net 7 E 8 Inventories for sale or use 4,965 T 8 4,965 S 9 Prepaid expenses and deferred charges 4, a Land, uildings, and equipment: cost or other asis. Complete Part Vl of Schedule D 10a Less: accumulated depreciation 10 10c 11 Investments -- pulicly traded securities Investments -- other securities. See Part IV, line Investments -- program-related. See Part IV, line Intangile assets Other assets. See Part IV, line Total assets. Add lines 1 through 15 (must equal line 34) Accounts payale and accrued expenses Grants payale 18 L 19 Deferred revenue 19 I 20 Tax-exempt ond liailities 20 A B 21 Escrow or custodial account liaility. Complete Part IV of Schedule D 21 I 22 Loans and other payales to current and former officers, directors, L I trustees, key employees, highest compensated employees, and T disqualified persons. Complete Part II of Schedule L 25, I E 23 Secured mortgages and notes payale to unrelated third parties 23 S 24 Unsecured notes and loans payale to unrelated third parties 8, , Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D Total liailities. Add lines 17 through 25 67, ,568 Organizations that follow SFAS 117 (ASC 958), check here complete lines 27 through 29, and lines 33 and 34. N F U 27 Unrestricted net assets 110, ,114 E T N 28 Temporarily restricted net assets 28 D 29 Permanently restricted net assets 29 and (A) 5 (B) Page 11 99,357 53,024 47,887 46,333 4, , ,682 34,068 4,559 A S B Organizations that do not follow SFAS 117 (ASC 958), check here and S A E L complete lines 30 through 34. T A 30 Capital stock or trust principal, or current funds 30 S N C 31 Paid-in or capital surplus, or land, uilding, or equipment fund 31 O E 32 Retained earnings, endowment, accumulated income, or other funds 32 R S 33 Total net assets or fund alances 110, , Total liailities and net assets/fund alances 178, ,682 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012)

12 Form 990 (2012) Part I Reconciliation of Net Assets Check if Schedule O contains a response to any question in this Part I 1 Total revenue (must equal Part VIII, column (A), line 12) 1 2 Total expenses (must equal Part I, column (A), line 25) 2 3 Revenue less expenses. Sutract line 2 from line Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) 4 5 Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses 7 8 Prior period adjustments 8 9 Other changes in net assets or fund alances (explain in Schedule O) 9 10 Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line 33, Part II column (B)) 10 Financial Statements and Reporting Check if Schedule O contains a response to any question in this Part II 1 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. 2a Were the organization's financial statements compiled or reviewed y an independent accountant? If ``Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? c 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 lines 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a 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-133? If ``Yes," did the organization undergo the required audit or audits? If the organization did not undergo the 2a 2 2c 3a Page 12 required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits 3 JVA TWF 990 Copyright Forms (Software Only) TW Form 990 (2012) 1,053,712 1,047,147 6, ,469 2, ,114 Yes No

13 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Pulic Charity Status and Pulic Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. See separate instructions. OMB No Open to Pulic Inspection Name of the organization Employer identification numer Part I Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) 1 A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). 2 A school descried in section 170()(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital's name, 5 city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in 170()(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). section 7 An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part II.) 8 A community trust descried in section 170()(1)(A)(vi). (Complete Part II.) 9 An organization that normally receives: (1) more than 33 1/3% of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions--suject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 30, See section 509(a)(2). (Complete Part III.) 10 An organization organized and operated exclusively to test for pulic safety. See 11 An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the ox that descries the type of supporting organization and complete lines 11e through 11h. e f g h a section 509(a)(4). Type I Type II c Type III-Functionally integrated d Type III-Non-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 509(a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox Since August 17, 2006, has the organization accepted any gift or contriution from any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? (ii) A family memer of a person descried in (i) aove? (iii) A 35% controlled entity of a person descried in (i) or (ii) aove? Provide the following information aout the supported organization(s). (vi) Is the (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Did you notify the (vii) Amount of organization in col. (i) organization (descried on lines 1-9 in col. (i) listed in your organization in col. (i) monetary support organized in the aove or IRC section governing document? of your support? U.S.? (see instructions)) Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Schedule A (Form 990 or 990-EZ) 2012 Form 990 or 990-EZ. JVA A1 TWF 990 Copyright Forms (Software Only) TW

14 Schedule A (Form 990 or 990-EZ) 2012 Page 3 Part III Support Schedule for Organizations Descried in Section 509(a)(2) (Complete only if you checked the ox on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed elow, please complete Part II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) (a) 2008 () 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 1 Gifts, grants, contriutions, and memership fees received. (Do not include any ``unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 335, , , , ,678 3,757,938 57,240 98, ,087 3 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 5 The value of services or facilities furnished y a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, and 3 received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year 335, , ,916 1,043,229 1,096,525 3,914,025 c Add lines 7a and 7 8 Pulic support (Sutract line 7c from line 6.) 3,914,025 Section B. Total Support Calendar year (or fiscal year eginning in) (a) 2008 () 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total 9 Amounts from line 6 335, , ,916 1,043,229 1,096,525 3,914,025 10a c 11 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 30, 1975 Add lines 10a and 10 Net income from unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 13 Total support. (Add lines 9, 10c, 11, and 12.) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 2012 (line 8, column (f) divided y line 13, column (f)) % 16 Pulic support percentage from 2011 Schedule A, Part III, line % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2012 (line 10c, column (f) divided y line 13, column (f)) % 18 Investment income percentage from 2011 Schedule A, Part III, line % 19a 335, , ,916 1,043,229 1,096,525 3,914, /3% support tests If the organization did not check the ox on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3% support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 331/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization 20 Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions JVA A3 TWF 990 Copyright Forms (Software Only) TW Schedule A (Form 990 or 990-EZ) 2012

15 SCHEDULE D OMB No Supplemental Financial Statements (Form 990) Complete if the organization answered ``Yes,'' to Form 990, 2012 Part IV, line 6, 7, 8, 9, 10, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Open to Pulic Department of the Treasury Internal Revenue Service Attach to Form 990. See separate instructions. Inspection Name of the organization Employer identification numer Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ``Yes" to Form 990, Part IV, line 6. (a) Donor advised funds 1 Total numer at end of year 2 Aggregate contriutions to (during year) 3 Aggregate grants from (during year) 4 Aggregate value at end of year 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised () Funds and other accounts funds are the organization's property, suject to the organization's exclusive legal control? Yes No 6 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 No Part II Conservation Easements. Complete if the organization answered ``Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of an historically important land area Preservation of a certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. a Total numer of conservation easements Total acreage restricted y conservation easements c Numer of conservation easements on a certified historic structure included in (a) d Numer of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2a 2 2c 2d Held at the End of the Tax Year 3 Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year 4 Numer of states where property suject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year $ 8 Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? Yes No 9 In Part III, descrie how the organization reports conservation easements in its revenue and expense statement, and Part III 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. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part III, the text of the footnote to its financial statements that descries these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenues included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: a Revenues included in Form 990, Part VIII, line 1 $ Assets included in Form 990, Part $ For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2012 JVA D1 TWF 990 Copyright Forms (Software Only) TW