I Information about Form 990 and its instructions is at Inspection

Transcription

1 Return of Organization Exept Fro ncoe Tax OMB No For Under section 51(c), 527, or 4947(a)(1) of the nternal Revenue Code (except private foundations) 99 À¾µ Do not enter Social Security nubers on this for as it ay be ade public. Open to Public Departent of the Treasury nternal Revenue Service nforation about For 99 and its instructions is at nspection A For the 213 calendar year, or tax year beginning, 213, and ending, 2 B J Check if applicable: Address change Nae change nitial return C Nae of organization Doing Business As Nuber and street (or P.O. box if ail is not delivered to street address) Roo/suite D E Eployer identification nuber Telephone nuber Terinated City or town, state or province, country, and ZP or foreign postal code Aended NEW YORK, NY 136 G Gross receipts $ 19,198,488. return Application F Nae and address of principal officer: TOM VOLA H(a) s this a group return for Yes No pending subordinates? 165 WEST 46TH STREET NEW YORK, NY 136 H(b) Are all subordinates included? Yes No Tax-exept status: 51(c)(3) 51(c) ( ) (insert no.) 4947(a)(1) or 527 f "No," attach a list. (see instructions) J Website: H(c) Group exeption nuber K For of organization: Corporation Trust Association Other L Year of foration: M State of legal doicile: Suary Activities & Governance Revenue Expenses Net Assets or Fund Balances Part 2 Check this box if the organization discontinued its operations or disposed of ore than 25% of its net assets. 3 Nuber of voting ebers of the governing body (Part V, line 1a) 3 4 Nuber of independent voting ebers of the governing body (Part V, line 1b) 4 5 Total nuber of individuals eployed in calendar year 213 (Part V, line 2a) 5 6 Total nuber of volunteers (estiate if necessary) 6 7a Total unrelated business revenue fro Part V, colun (C), line 12 7a b Net unrelated business taxable incoe fro For 99-T, line 34 7b Prior Year 8 Contributions and grants (Part V, line 1h) 9 Progra service revenue (Part V, line 2g) 1 nvestent incoe (Part V, colun (A), lines 3, 4, and 7d) 11 Other revenue (Part V, colun (A), lines 5, 6d, 8c, 9c, 1c, and 11e) 12 Total revenue - add lines 8 through 11 (ust equal Part V, colun (A), line 12) 13 Grants and siilar aounts paid (Part, colun (A), lines 1-3) 14 Benefits paid to or for ebers (Part, colun (A), line 4) 15 Salaries, other copensation, eployee benefits (Part, colun (A), lines 5-1) 16a Professional fundraising fees (Part, colun (A), line 11e) b Total fundraising expenses (Part, colun (D), line 25) 1,992, Other expenses (Part, colun (A), lines 11a-11d, 11f-24e) 18 Total expenses. Add lines (ust equal Part, colun (A), line 25) 19 Revenue less expenses. Subtract line 18 fro line 12 Total assets (Part, line 16) Total liabilities (Part, line 26) Net assets or fund balances. Subtract line 21 fro line 2 Signature Block 1/1 9/3 BROADWAY CARES/EQUTY FGHTS ADS, NC WEST 46TH STREET 13 (212 ) NY Part 1 Briefly describe the organization's ission or ost significant activities: TO MOBLZE THE ENTERTANMENT NDUSTRY TO RASE FUNDS FOR GRANTS FOR ADS SERVCE ORGANZATONS AND OTHER HEALTH SSUES, DSASTER RELEF, ETC. AS DRECTED BY THE BOARD. Beginning of Current Year Current Year End of Year Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the best of y knowledge and belief, it is true, correct, and coplete. Declaration of preparer (other than officer) is based on all inforation of which preparer has any knowledge , ,733, ,898,544. 2, , , , ,948, ,976,3. 1,49,56. 1,694,777. 4,16,411. 4,671,45. 65,61. 71,164. 3,167,357. 3,199,46. 17,829, ,636, ,9. -66,434. 2,33,681. 2,71,323. 1,947,91. 2,681, , ,36. Sign Here Paid M Signature of officer Date M Type or print nae and title Print/Type preparer's nae Preparer's signature Date Check if PTN self-eployed JULE FLOCH Fir's EN Phone no. P Preparer Fir's nae ESNERAMPER LLP Use Only Fir's address 75 THRD AVENUE NEW YORK, NY May the RS discuss this return with the preparer shown above? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. For 99 (213) 3E11 1.

2 For 99 (213) Page 2 Part Stateent of Progra Service Accoplishents Check if Schedule O contains a response or note to any line in this Part 1 Briefly describe the organization's ission: ATTACHMENT 1 BROADWAY CARES/EQUTY FGHTS ADS, NC f "Yes," describe these new services on Schedule O. 2 Did the organization undertake any significant progra services during the year which were not listed on the prior For 99 or 99-EZ? Yes No f "Yes," describe these changes on Schedule O. 3 Did the organization cease conducting, or ake significant changes in how it conducts, any progra services? Yes No 4 Describe the organization's progra service accoplishents for each of its three largest progra services, as easured by expenses. Section 51(c)(3) and 51(c)(4) organizations are required to report the aount of grants and allocations to others, the total expenses, and revenue, if any, for each progra service reported. 4a (Code: ) (Expenses $ 1,694,777. including grants of $ 1,694,777. ) (Revenue $ ) DRECT GRANTS TO ADS SERVCE ORGANZATONS TO PROVDE DRECT SERVCES, FOOD SERVCES, EMERGENCY ASSSTANCE AND HARM REDUCTON TO PERSONS LVNG WTH HV/ADS AND TO PROMOTE PREVENTON PROGRAMS AND RESEARCH. GRANTS N SUPPORT OF RELATED WOMEN'S HEALTH PROGRAMS AND FOR HEALTH CLNC FACLTES FOR THE UNNSURED N THE ENTERTANMENT NDUSTRY. GRANTS ARE MADE TO OVER 5 ORGANZATONS NATONWDE. 4b (Code: ) (Expenses $ 4,475,116. including grants of $ ) (Revenue $ ) OUTREACH PROGRAMS TO PROVDE NFORMATON, NCREASE AWARENESS, AND PROMOTE PUBLC SUPPORT FOR MEN, WOMEN AND FAMLES LVNG WTH AND/OR AFFECTED BY HV/ADS. THESE PROGRAMS ARE NATONWDE AND PROMOTE RED RBBON RETAL TEMS, THEATER COMMUNTY OUTREACH ACTVTES, SCHOOL AND COLLEGE THEATRE PROGRAM OUTREACH, AND DANCE STUDO AND CONVENTON PROGRAM OUTREACH. THESE PROGRAMS REACH THOUSANDS OF YOUNG ADULTS. 4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other progra services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total progra service expenses 15,169,893. 3E12 2. For 99 (213)

3 For 99 (213) Page 3 Part V Checklist of Required Schedules a s the organization required to coplete Schedule B, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political capaign activities on behalf of or in opposition to candidates for public office? f "Yes," coplete Schedule C, Part Section 51(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 51(h) election in effect during the tax year? f "Yes," coplete Schedule C, Part s the organization described in section 51(c)(3) or 4947(a)(1) (other than a private foundation)? f "Yes," coplete Schedule A 1 2 s the organization a section 51(c)(4), 51(c)(5), or 51(c)(6) organization that receives ebership dues, assessents, or siilar aounts as defined in Revenue Procedure 98-19? f "Yes," coplete Schedule C, Part Did the organization aintain any donor advised funds or any siilar funds or accounts for which donors have the right to provide advice on the distribution or investent of aounts in such funds or accounts? f "Yes," coplete Schedule D, Part Did the organization receive or hold a conservation easeent, including easeents to preserve open space, the environent, historic land areas, or historic structures? f "Yes," coplete Schedule D, Part Did the organization aintain collections of works of art, historical treasures, or other siilar assets? f "Yes," coplete Schedule D, Part Did the organization report an aount in Part, line 21, for escrow or custodial account liability; serve as a custodian for aounts not listed in Part ; or provide credit counseling, debt anageent, credit repair, or debt negotiation services? f "Yes," coplete Schedule D, Part V Did the organization, directly or through a related organization, hold assets in teporarily restricted endowents, peranent endowents, or quasi-endowents? f "Yes," coplete Schedule D, Part V 11 f the organization s answer to any of the following questions is "Yes," then coplete Schedule D, Parts V, V, V,, or as applicable. a Did the organization report an aount for land, buildings, and equipent in Part, line 1? f "Yes," b c d e f b a b a b 3E BROADWAY CARES/EQUTY FGHTS ADS, NC coplete Schedule D, Part V Did the organization report an aount for investents-other securities in Part, line 12 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part V Did the organization report an aount for investents-progra related in Part, line 13 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part V Did the organization report an aount for other assets in Part, line 15 that is 5% or ore of its total assets reported in Part, line 16? f "Yes," coplete Schedule D, Part Did the organization report an aount for other liabilities in Part, line 25? f "Yes," coplete Schedule D, Part Did the organization s separate or consolidated financial stateents for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FN 48 (ASC 74)? f "Yes," coplete Schedule D, Part Did the organization obtain separate, independent audited financial stateents for the tax year? f "Yes," coplete Schedule D, Parts and Was the organization included in consolidated, independent audited financial stateents for the tax year? f "Yes," and if the organization answered "No" to line 12a, then copleting Schedule D, Parts and is optional s the organization a school described in section 17(b)(1)(A)(ii)? f "Yes," coplete Schedule E Did the organization aintain an office, eployees, or agents outside of the United States? Did the organization have aggregate revenues or expenses of ore than $1, fro grantaking, fundraising, business, investent, and progra service activities outside the United States, or aggregate foreign investents valued at $1, or ore? f "Yes," coplete Schedule F, Parts and V Did the organization report on Part, colun (A), line 3, ore than $5, of grants or other assistance to or for any foreign organization? f "Yes," coplete Schedule F, Parts and V Did the organization report on Part, colun (A), line 3, ore than $5, of aggregate grants or other assistance to or for foreign individuals? f "Yes," coplete Schedule F, Parts and V Did the organization report a total of ore than $15, of expenses for professional fundraising services on Part, colun (A), lines 6 and 11e? f "Yes," coplete Schedule G, Part (see instructions) Did the organization report ore than $15, total of fundraising event gross incoe and contributions on Part V, lines 1c and 8a? f "Yes," coplete Schedule G, Part Did the organization report ore than $15, of gross incoe fro gaing activities on Part V, line 9a? f "Yes," coplete Schedule G, Part Did the organization operate one or ore hospital facilities? f "Yes," coplete Schedule H f "Yes" to line 2a, did the organization attach a copy of its audited financial stateents to this return? a 11b 11c 11d 11e 11f 12a 12b 13 14a 14b a 2b Yes No For 99 (213)

4 For 99 (213) Page 4 Part V Checklist of Required Schedules (continued) a d 25 a b c b a b c a b BROADWAY CARES/EQUTY FGHTS ADS, NC on Part, colun (A), line 2? f "Yes," coplete Schedule, Parts and Did the organization report ore than $5, of grants or other assistance to any doestic organization or governent on Part, colun (A), line 1? f "Yes," coplete Schedule, Parts and 21 Did the organization report ore than $5, of grants or other assistance to individuals in the United States 22 Did the organization answer "Yes" to Part V, Section A, line 3, 4, or 5 about copensation of the organization's current and forer officers, directors, trustees, key eployees, and highest copensated eployees? f "Yes," coplete Schedule J Did the organization have a tax-exept bond issue with an outstanding principal aount of ore than $1, as of the last day of the year, that was issued after Deceber 31, 22? f "Yes," answer lines 24b through 24d and coplete Schedule K. f No, go to line 25a Did the organization invest any proceeds of tax-exept bonds beyond a teporary period exception? Did the organization aintain an escrow account other than a refunding escrow at any tie during the year to defease any tax-exept bonds? Did the organization act as an "on behalf of" issuer for bonds outstanding at any tie during the year? Section 51(c)(3) and 51(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? f "Yes," coplete Schedule L, Part s the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Fors 99 or 99-EZ? f "Yes," coplete Schedule L, Part Did the organization report any aount on Part, line 5, 6, or 22 for receivables fro or payable to any current or forer officers, directors, trustees, key eployees, highest copensated eployees, or disqualified persons? f so, coplete Schedule L, Part Did the organization provide a grant or other assistance to an officer, director, trustee, key eployee, substantial contributor or eployee thereof, a grant selection coittee eber, or to a 35% controlled entity or faily eber of any of these persons? f "Yes," coplete Schedule L, Part Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part V instructions for applicable filing thresholds, conditions, and exceptions): A current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V A faily eber of a current or forer officer, director, trustee, or key eployee? f "Yes," coplete Schedule L, Part V An entity of which a current or forer officer, director, trustee, or key eployee (or a faily eber thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," coplete Schedule L, Part V Did the organization receive ore than $25, in non-cash contributions? f "Yes," coplete Schedule M Did the organization receive contributions of art, historical treasures, or other siilar assets, or qualified conservation contributions? f "Yes," coplete Schedule M Did the organization liquidate, terinate, or dissolve and cease operations? f "Yes," coplete Schedule N, Part Did the organization sell, exchange, dispose of, or transfer ore than 25% of its net assets? f "Yes," coplete Schedule N, Part Did the organization own 1% of an entity disregarded as separate fro the organization under Regulations sections and ? f "Yes," coplete Schedule R, Part Was the organization related to any tax-exept or taxable entity? f "Yes," coplete Schedule R, Part,, or V, and Part V, line 1 Did the organization have a controlled entity within the eaning of section 512(b)(13)? f "Yes" to line 35a, did the organization receive any payent fro or engage in any transaction with a controlled entity within the eaning of section 512(b)(13)? f "Yes," coplete Schedule R, Part V, line 2 Section 51(c)(3) organizations. Did the organization ake any transfers to an exept non-charitable related organization? f "Yes," coplete Schedule R, Part V, line 2 Did the organization conduct ore than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal incoe tax purposes? f "Yes," coplete Schedule R, Part V 19? Note. All For 99 filers are required to coplete Schedule O Did the organization coplete Schedule O and provide explanations in Schedule O for Part V, lines 11b and 23 24a 24b 24c 24d 25a 25b a 28b 28c a 35b Yes No For 99 (213) 3E13 1.

5 For 99 (213) Page 5 Part V 3 4a Stateents Regarding Other RS Filings and Tax Copliance Check if Schedule O contains a response or note to any line in this Part V Yes 1a b 1a 1b 1 c Did the organization coply with backup withholding rules for reportable payents to vendors and reportable gaing (gabling) winnings to prize winners? 1c 2a Enter the nuber of eployees reported on For W-3, Transittal of Wage and Tax Stateents, filed for the calendar year ending with or within the year covered by this return 2a 96 b f at least one is reported on line 2a, did the organization file all required federal eployent tax returns? 2b b f Yes, enter the nae of the foreign country: See instructions for filing requireents for For TD F , Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any tie during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c f "Yes" to line 5a or 5b, did the organization file For 8886-T? 6a Does the organization have annual gross receipts that are norally greater than $1,, and did the 7 a a b b b c d e f g h a b a b a b a b c 14 a b Enter the nuber reported in Box 3 of For 196. Enter -- if not applicable Enter the nuber of Fors W-2G included in line 1a. Enter -- if not applicable Note. f the su of lines 1a and 2a is greater than 25, you ay be required to e-file (see instructions) Did the organization have unrelated business gross incoe of $1, or ore during the year? f "Yes," has it filed a For 99-T for this year? f "No" to line 3b, provide an explanation in Schedule O At any tie during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? organization solicit any contributions that were not tax deductible as charitable contributions? f "Yes," did the organization include with every solicitation an express stateent that such contributions or gifts were not tax deductible? Organizations that ay receive deductible contributions under section 17(c). Did the organization receive a payent in excess of $75 ade partly as a contribution and partly for goods and services provided to the payor? f "Yes," did the organization notify the donor of the value of the goods or services provided? Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file For 8282? f "Yes," indicate the nuber of Fors 8282 filed during the year 7d Did the organization receive any funds, directly or indirectly, to pay preius on a personal benefit contract? Did the organization, during the year, pay preius, directly or indirectly, on a personal benefit contract? f the organization received a contribution of qualified intellectual property, did the organization file For 8899 as required? f the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a For 198-C? Sponsoring organizations aintaining donor advised funds and section 59(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund aintained by a sponsoring organization, have excess business holdings at any tie during the year? Sponsoring organizations aintaining donor advised funds. Did the organization ake any taxable distributions under section 4966? Did the organization ake a distribution to a donor, donor advisor, or related person? Section 51(c)(7) organizations. Enter: nitiation fees and capital contributions included on Part V, line 12 1a Gross receipts, included on For 99, Part V, line 12, for public use of club facilities 1b Section 51(c)(12) organizations. Enter: Gross incoe fro ebers or shareholders 11a Gross incoe fro other sources (Do not net aounts due or paid to other sources against aounts due or received fro the.) 11b Section 4947(a)(1) non-exept charitable trusts. s the organization filing For 99 in lieu of For 141? f "Yes," enter the aount of tax-exept interest received or accrued during the year 12b Section 51(c)(29) qualified nonprofit health insurance issuers. s the organization licensed to issue qualified health plans in ore than one state? 13 a Note. See the instructions for additional inforation the organization ust report on Schedule O. b Enter the aount of reserves the organization is required to aintain by the states in which 3E14 1. BROADWAY CARES/EQUTY FGHTS ADS, NC the organization is licensed to issue qualified health plans 13b Enter the aount of reserves on hand 13c Did the organization receive any payents for indoor tanning services during the tax year? f "Yes," has it filed a For 72 to report these payents? f "No," provide an explanation in Schedule O 3a 3b 4a 5a 5b 5c 6a 6b 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 12a 13a 14a 14b No For 99 (213)

6 For 99 (213) Page 6 Part V Governance, Manageent, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 1b below, describe the circustances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part V Section A. Governing Body and Manageent 1a b a b Enter the nuber of voting ebers of the governing body at the end of the tax year f there are aterial differences in voting rights aong ebers of the governing body, or if the governing body delegated broad authority to an executive coittee or siilar coittee, explain in Schedule O. Enter the nuber of voting ebers included in line 1a, above, who are independent 1b any other officer, director, trustee, or key eployee? supervision of officers, directors, or trustees, or key eployees to a anageent copany or other person? Did the organization ake any significant changes to its governing docuents since the prior For 99 was filed? Did the organization becoe aware during the year of a significant diversion of the organization's assets? Did the organization have ebers or stockholders? one or ore ebers of the governing body? stockholders, or persons other than the governing body? Did any officer, director, trustee, or key eployee have a faily relationship or a business relationship with Did the organization delegate control over anageent duties custoarily perfored by or under the direct Did the organization have ebers, stockholders, or other persons who had the power to elect or appoint Are any governance decisions of the organization reserved to (or subject to approval by) ebers, 8 Did the organization conteporaneously docuent the eetings held or written actions undertaken during the year by the following: a The governing body? 8a b Each coittee with authority to act on behalf of the governing body? 8b 9 s there any officer, director, trustee, or key eployee listed in Part V, Section A, who cannot be reached at the organization's ailing address? f "Yes," provide the naes and addresses in Schedule O 9 Section B. Policies (This Section B requests inforation about policies not required by the nternal Revenue Code.) 1a b 11a b 12a b c a b 16a b Did the organization have local chapters, branches, or affiliates? f "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exept purposes? Has the organization provided a coplete copy of this For 99 to all ebers of its governing body before filing the for? Describe in Schedule O the process, if any, used by the organization to review this For 99. Did the organization have a written conflict of interest policy? f "No," go to line 13 rise to conflicts? describe in Schedule O how this was done Did the organization have a written whistleblower policy? Did the organization have a written docuent retention and destruction policy? Were officers, directors, or trustees, and key eployees required to disclose annually interests that could give Did the organization regularly and consistently onitor and enforce copliance with the policy? f "Yes," Did the process for deterining copensation of the following persons include a review and approval by independent persons, coparability data, and conteporaneous substantiation of the deliberation and decision? The organization's CEO, Executive Director, or top anageent official Other officers or key eployees of the organization f "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or siilar arrangeent with a taxable entity during the year? f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangeents under applicable federal tax law, and take steps to safeguard the organization's exept status with respect to such arrangeents? List the states with which a copy of this For 99 is required to be filed ATTACHMENT 2 Section C. Disclosure Section 614 requires an organization to ake its Fors 123 (or 124 if applicable), 99, and 99-T (Section 51(c)(3)s only) available for public inspection. ndicate how you ade these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule O) Describe in Schedule O whether (and if so, how) the organization ade its governing docuents, conflict of interest policy, and financial stateents available to the public during the tax year. State the nae, physical address, and telephone nuber of the person who possesses the books and records of the organization: LARRY COOK DRECTOR OF FNANCE 165 WEST 46TH STREET SUTE 13 NEW YORK, N For 99 (213) 3E BROADWAY CARES/EQUTY FGHTS ADS, NC a a 7b 1a 1b 11a 12a 12b 12c a 15b 16a 16b Yes Yes No No

7 BROADWAY CARES/EQUTY FGHTS ADS, NC Copensation of Officers, Directors, Trustees, Key Eployees, Highest Copensated Eployees, and ndependent Contractors For 99 (213) Page 7 Part V Section A. Check if Schedule O contains a response or note to any line in this Part V Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees 1a Coplete this table for all persons required to be listed. Report copensation 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 aount of copensation. Enter -- in coluns (D), (E), and (F) if no copensation was paid. % List all of the organization's current key eployees, if any. See instructions for definition of "key eployee." List the organization's five current highest copensated eployees (other than an officer, director, trustee, or key eployee) who received reportable copensation (Box 5 of For W-2 and/or Box 7 of For 199-MSC) of ore than $1, fro the organization and any related organizations. % List all of the organization's forer officers, key eployees, and highest copensated eployees who received ore than $1, of reportable copensation fro the organization and any related organizations. % List all of the organization's forer directors or trustees that received, in the capacity as a forer director or trustee of the organization, ore than $1, of reportable copensation fro the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key eployees; highest copensated eployees; and forer such persons. Check this box if neither the organization nor any related organization copensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Nae and Title Average hours per week (list any (do not check ore than one box, unless person is both an officer and a director/trustee) hours for related organizations below dotted line) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee Forer Reportable copensation fro the organization (W-2/199-MSC) Reportable copensation fro related organizations (W-2/199-MSC) Estiated aount of other copensation fro the organization and related organizations (1) CORNELUS BAKER TRUSTEE 2. (2) JOHN BARNES TRUSTEE 2. (3) SCOTT BARNES TRUSTEE 2. (4) JOSEPH BENNCASA TRUSTEE 2. (5) PHLP BRSH TREASURER 2. (6) CHRS BONEAU TRUSTEE 2. (7) DAVD BNDER TRUSTEE THROUGH 6/14 2. (8) BARRY BROWN TRUSTEE 2. (9) KATE BURTON TRUSTEE 2. (1) ROBERT CALLELY TRUSTEE 2. (11) KATHLEEN CHALFANT TRUSTEE 2. (12) SHERRY COHEN FOURTH VCE PRESDENT 2. (13) ALAN CUMMNG TRUSTEE 2. (14) GAVN DARRAUGH 2. TRUSTEE For 99 (213) 3E141 1.

8 BROADWAY CARES/EQUTY FGHTS ADS, NC For 99 (213) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee 1b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1b and 1c) Forer Reportable copensation fro the organization (W-2/199-MSC) Reportable copensation fro related organizations (W-2/199-MSC) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $1, of reportable copensation fro the organization 4 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this table for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 15) MCHAEL DAVD 2. TRUSTEE ( 16) B MERLE DEBUSKEY 2. TRUSTEE ( 17) MARA D DA 2. TRUSTEE ( 18) PAUL D DONATO 2. TRUSTEE ( 19) SAM ELLS 2. TRUSTEE ( 2) RCHARD FRANKEL 2. TRUSTEE ( 21) ROY HARRS 2. TRUSTEE ( 22) RCHARD HESTER 2. TRUSTEE ( 23) CRAG JACOBS 2. TRUSTEE ( 24) RCHARD JAY-ALEANDER 2. TRUSTEE ( 25) CHERRY JONES 2. TRUSTEE 64, ,86. 64, ,86. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $1, in copensation fro the organization 3E For 99 (213)

9 BROADWAY CARES/EQUTY FGHTS ADS, NC For 99 (213) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee 1b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1b and 1c) Forer Reportable copensation fro the organization (W-2/199-MSC) Reportable copensation fro related organizations (W-2/199-MSC) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $1, of reportable copensation fro the organization 4 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this table for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 26) NATHAN LANE 2. TRUSTEE ( 27) NNA LANNAN 2. THRD VCE-PRESDENT ( 28) JAY LAUDATO 2. TRUSTEE ( 29) PAUL LBN 2. PRESDENT ( 3) MARGO LON 2. TRUSTEE ( 31) JOE MACHOTA 2. TRUSTEE ( 32) NANCY MAHON 2. TRUSTEE ( 33) MARY MCCOLL 2. TRUSTEE ( 34) KEVN MCCOLLUM 2. TRUSTEE ( 35) MCHAEL MCELROY 2. TRUSTEE ( 36) TERRENCE MCNALLY 2. TRUSTEE Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $1, in copensation fro the organization 3E For 99 (213)

10 BROADWAY CARES/EQUTY FGHTS ADS, NC For 99 (213) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee 1b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1b and 1c) Forer Reportable copensation fro the organization (W-2/199-MSC) Reportable copensation fro related organizations (W-2/199-MSC) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $1, of reportable copensation fro the organization 4 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this table for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 37) JERRY MTCHELL 2. TRUSTEE ( 38) RA MONT 2. FRST VCE-PRESDENT ( 39) BERNADETTE PETERS 2. TRUSTEE ( 4) JUDY RCE 2. SECRETARY ( 41) CHTA RVERA 2. TRUSTEE ( 42) JORDAN ROTH 2. TRUSTEE ( 43) NCK SCANDALOS 2. TRUSTEE ( 44) THOMAS SCHUMACHER 2. SECOND VCE-PRESDENT ( 45) ROBERT SCORE 2. TRUSTEE ( 46) PHLP J SMTH 2. TRUSTEE ( 47) CHARLOTTE ST MARTN 2. TRUSTEE Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $1, in copensation fro the organization 3E For 99 (213)

11 BROADWAY CARES/EQUTY FGHTS ADS, NC For 99 (213) Page 8 Part V Section A. Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees (continued) (A) (B) (C) (D) (E) (F) Nae and title Average hours per week (list any hours for related organizations below dotted line) Position (do not check ore than one box, unless person is both an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key eployee Highest copensated eployee 1b Sub-total c Total fro continuation sheets to Part V, Section A d Total (add lines 1b and 1c) Forer Reportable copensation fro the organization (W-2/199-MSC) Reportable copensation fro related organizations (W-2/199-MSC) 2 Total nuber of individuals (including but not liited to those listed above) who received ore than $1, of reportable copensation fro the organization 4 3 Did the organization list any forer officer, director, or trustee, key eployee, or highest copensated eployee on line 1a? f "Yes," coplete Schedule J for such individual 3 4 For any individual listed on line 1a, is the su of reportable copensation and other copensation fro the organization and related organizations greater than $15,? f Yes, coplete Schedule J for such individual 4 5 Did any person listed on line 1a receive or accrue copensation fro any unrelated organization or individual for services rendered to the organization? f Yes, coplete Schedule J for such person 5 Section B. ndependent Contractors 1 Coplete this table for your five highest copensated independent contractors that received ore than $1, of copensation fro the organization. Report copensation for the calendar year ending with or within the organization's tax year. Estiated aount of other copensation fro the organization and related organizations ( 48) DAVD STONE 2. TRUSTEE ( 49) STUART THOMPSON 2. TRUSTEE ( 5) TM TOMPKNS 2. TRUSTEE ( 51) ROBERT WANKEL 2. TRUSTEE ( 52) NCK WYMAN 2. TRUSTEE ( 53) BOB BOYETT 2. TRUSTEE ( 54) MARAN SELDES 2. TRUSTEE THROUGH 6/14 ( 55) TOM VOLA 4. EECUTVE DRECTOR 184,144. 9,278. ( 56) LAWRENCE COOK 4. DRECTOR OF FNANCE/ADMN 161,38. 9,23. ( 57) MCHAEL GRAZANO 4. PRODUCNG DRECTOR 136,77. 9,7. ( 58) DANEL E WHTMAN 4. DR COMMUNCATONS/DEVELOPMENT 122, ,58. Yes No (A) Nae and business address (B) Description of services (C) Copensation 2 Total nuber of independent contractors (including but not liited to those listed above) who received ore than $1, in copensation fro the organization 3E For 99 (213)

12 BROADWAY CARES/EQUTY FGHTS ADS, NC Stateent of Revenue Check if Schedule O contains a response or note to any line in this Part V For 99 (213) Page 9 Part V Contributions, Gifts, Grants and Other Siilar Aounts Progra Service Revenue Other Revenue 1a Federated capaigns 1a b Mebership dues 1b c Fundraising events 1c 2,158,991. d Related organizations 1d e Governent grants (contributions) 1e f All other contributions, gifts, grants, and siilar aounts not included above 1f 15,739,553. g Noncash contributions included in lines 1a-1f: $ 338,624. h Total. Add lines 1a-1f Business Code 2a b c d e f All other progra service revenue g Total. Add lines 2a-2f nvestent incoe (including dividends, interest, and other siilar aounts) ncoe fro investent of tax-exept bond proceeds Royalties (i) Real (ii) Personal Gross rents b Less: rental expenses c Rental incoe or (loss) d Net rental incoe or (loss) a 7a 8a 9a 1a 11a b Less: cost or other basis and sales expenses 188, ,999. c Gain or (loss) ,744. d Net gain or (loss) of contributions reported on line 1c). See Part V, line 18 a 546,557. b Less: direct expenses b 546,557. c Net incoe or (loss) fro fundraising events Gross incoe fro gaing activities. See Part V, line 19 a b Less: direct expenses b c Net incoe or (loss) fro gaing activities Gross sales of inventory, less returns and allowances a 376,882. b Less: cost of goods sold b 237,35. c Net incoe or (loss) fro sales of inventory b c Gross aount fro sales of assets other than inventory Gross incoe fro fundraising events (not including $ Miscellaneous Revenue (i) Securities (ii) Other d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions 3E ,158, , ,255. Business Code (A) Total revenue 17,898,544. (B) Related or exept function revenue (C) Unrelated business revenue (D) Revenue excluded fro tax under sections , , , , ,976,3. 139, ,118. For 99 (213)

13 BROADWAY CARES/EQUTY FGHTS ADS, NC Part Stateent of Functional Expenses Section 51(c)(3) and 51(c)(4) organizations ust coplete all coluns. All other organizations ust coplete colun (A). For 99 (213) Page 1 Check if Schedule O contains a response or note to any line in this Part Do not include aounts reported on lines 6b, 7b, 8b, 9b, and 1b of Part V. 1 Grants and other assistance to governents and organizations in the United States. See Part V, line 21 2 Grants and other assistance to individuals in the United States. See Part V, line 22 3 Grants and other assistance to governents, organizations, and individuals outside the United States. See Part V, lines 15 and 16 4 Benefits paid to or for ebers 5 Copensation of current officers, directors, trustees, and key eployees 6 Copensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 8 Pension plan accruals and contributions (include section 41(k) and 43(b) eployer contributions) 9 Other eployee benefits 1 11 Fees for services (non-eployees): a Manageent b Legal c Accounting d Lobbying e Professional fundraising services. See Part V, line 17 f g Payroll taxes nvestent anageent fees Other. (f line 11g aount exceeds 1% of line 25, colun (A) aount, list line 11g expenses on Schedule O.) Advertising and prootion Office expenses nforation technology Royalties Occupancy Travel Payents of travel or entertainent expenses for any federal, state, or local public officials Conferences, conventions, and eetings nterest Payents to affiliates Depreciation, depletion, and aortization nsurance Other expenses. teize expenses not covered above (List iscellaneous expenses in line 24e. f line 24e aount exceeds 1% of line 25, colun (A) aount, list line 24e expenses on Schedule O.) 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Coplete this line only if the organization reported in colun (B) joint costs fro a cobined educational capaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) (A) (B) (C) (D) Total expenses Progra service Manageent and Fundraising expenses general expenses expenses 1,362,676. 1,362,676. For 99 (213) 3E , , , , ,947. 2,935,892. 1,981, , , , , , , , , ,28. 75, , , ,89. 46,19. 35, , , , ,86. 94,29. 11, , , ,98. 61,2. 285, , , ,27. 45, , , ,59. 95, , , , ,68. 68,636. 3,75. 19,23. 18, , , , ,264. 7,694. 7,711. asecurty bdues AND SUBSCRPTONS cpurchase OF THEATER TCKETS dproducton COSTS e All other expenses 36, , , , ,498. 8,762. 2, , , ,511. 3,89. 15, , ,21. 1, , , ,636, ,169,893. 1,474,127. 1,992,417.

14 For 99 (213) Page 11 Part Balance Sheet Check if Schedule O contains a response or note to any line in this Part (A) (B) Beginning of year End of year Assets Liabilities Net Assets or Fund Balances b Cash - non-interest-bearing Savings and teporary cash investents Pledges and grants receivable, net Accounts receivable, net Loans and other receivables fro current and forer officers, directors, trustees, key eployees, and highest copensated eployees. Coplete Part of Schedule L Loans and other receivables fro other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing eployers and sponsoring organizations of section 51(c)(9) voluntary eployees' beneficiary organizations (see instructions). Coplete Part of Schedule L Notes and loans receivable, net nventories for sale or use Prepaid expenses and deferred charges a Land, buildings, and equipent: cost or BROADWAY CARES/EQUTY FGHTS ADS, NC other basis. Coplete Part V of Schedule D 1a Less: accuulated depreciation 1b nvestents - publicly traded securities nvestents - other securities. See Part V, line 11 nvestents - progra-related. See Part V, line 11 ntangible assets Other assets. See Part V, line 11 Total assets. Add lines 1 through 15 (ust equal line 34) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exept bond liabilities Escrow or custodial account liability. Coplete Part V of Schedule D Loans and other payables to current and forer officers, directors, trustees, key eployees, highest copensated eployees, and disqualified persons. Coplete Part of Schedule L Secured ortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal incoe tax, payables to related third parties, and other liabilities not included on lines 17-24). Coplete Part of Schedule D Total liabilities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here and coplete lines 27 through 29, and lines 33 and 34. Unrestricted net assets Teporarily restricted net assets Peranently restricted net assets Organizations that do not follow SFAS 117 (ASC 958), check here and coplete lines 3 through 34. Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipent fund Retained earnings, endowent, accuulated incoe, or other funds Total net assets or fund balances Total liabilities and net assets/fund balances 785, ,73. 3, , , ,5. 42, , , , , , , ,9. 75,64. 1c 118,965. 2, , ,874. 2,33, ,69. 25,. 5, ,731. 2,71, ,163. 5,. 197, ,13, ,74,211. 1,947, ,681, , ,42. 34, , ,59. 2,33, ,36. 2,71,323. For 99 (213) 3E153 1.

15 For 99 (213) Page 12 Part Part BROADWAY CARES/EQUTY FGHTS ADS, NC Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part Total revenue (ust equal Part V, colun (A), line 12) 1 Total expenses (ust equal Part, colun (A), line 25) 2 Revenue less expenses. Subtract line 2 fro line 1 3 Net assets or fund balances at beginning of year (ust equal Part, line 33, colun (A)) 4 Net unrealized gains (losses) on investents 5 Donated services and use of facilities 6 nvestent expenses 7 Prior period adjustents 8 Other changes in net assets or fund balances (explain in Schedule O) 9 Net assets or fund balances at end of year. Cobine lines 3 through 9 (ust equal Part, line 33, colun (B)) 1 Financial Stateents and Reporting Check if Schedule O contains a response or note to any line in this Part 1 Accounting ethod used to prepare the For 99: Cash Accrual Other f the organization changed its ethod of accounting fro a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial stateents copiled or reviewed by an independent accountant? 2a f "Yes," check a box below to indicate whether the financial stateents for the year were copiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial stateents audited by an independent accountant? 2b f "Yes," check a box below to indicate whether the financial stateents for the year were audited on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis c f "Yes" to line 2a or 2b, does the organization have a coittee that assues responsibility for oversight of the audit, review, or copilation of its financial stateents and selection of an independent accountant? f 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? b f "Yes," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 17,976,3. 18,636, , , ,393. 2c 3a 3b -61,36. Yes No For 99 (213) 3E154 1.

16 Public Charity Status and Public Support SCHEDULE A OMB No (For 99 or 99-EZ) Coplete if the organization is a section 51(c)(3) organization or a section 4947(a)(1) nonexept charitable trust. À¾µ Departent of the Treasury Attach to For 99 or For 99-EZ. Open to Public nternal Revenue Service nforation about Schedule A (For 99 or 99-EZ) and its instructions is at nspection Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part Reason for Public Charity Status (All organizations ust coplete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.) 1 A church, convention of churches, or association of churches described in section 17(b)(1)(A)(i). 2 A school described in section 17(b)(1)(A)(ii). (Attach Schedule E.) 3 A hospital or a cooperative hospital service organization described in section 17(b)(1)(A)(iii). 4 A edical research organization operated in conjunction with a hospital described in section 17(b)(1)(A)(iii). Enter the hospital's nae, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governental unit described in section 17(b)(1)(A)(iv). (Coplete Part.) 6 A federal, state, or local governent or governental unit described in section 17(b)(1)(A)(v). 7 An organization that norally receives a substantial part of its support fro a governental unit or fro the general public described in section 17(b)(1)(A)(vi). (Coplete Part.) 8 A counity trust described in section 17(b)(1)(A)(vi). (Coplete Part.) 9 An organization that norally receives: (1) ore than 331/3 % of its support fro contributions, ebership fees, and gross receipts fro activities related to its exept functions - subject to certain exceptions, and (2) no ore than 331/3 % of its support fro gross investent incoe and unrelated business taxable incoe (less section 511 tax) fro businesses acquired by the organization after June 3, See section 59(a)(2). (Coplete Part.) 1 An organization organized and operated exclusively to test for public safety. See section 59(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perfor the functions of, or to carry out the purposes of one or ore publicly supported organizations described in section 59(a)(1) or section 59(a)(2). See section 59(a)(3). Check the box that describes the type of supporting organization and coplete lines 11e through 11h. a Type b Type c Type -Functionally integrated d Type -Non-functionally integrated (A) e f g h By checking this box, certify that the organization is not controlled directly or indirectly by one or ore disqualified persons other than foundation anagers and other than one or ore publicly supported organizations described in section 59(a)(1) or section 59(a)(2). f the organization received a written deterination fro the RS that it is a Type, Type, or Type supporting organization, check this box Since August 17, 26, has the organization accepted any gift or contribution fro any of the following persons? (i) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization? (ii) A faily eber of a person described in (i) above? (iii) A 35% controlled entity of a person described in (i) or (ii) above? Provide the following inforation about the supported organization(s). (i) Nae of supported organization (ii) EN (iii) Type of organization (described on lines 1-9 above or RC section (see instructions)) (iv) s the (v) Did you notify (vi) s the organization in the organization organization in col. (i) listed in in col. (i) of your col. (i) organized your governing docuent? support? in the U.S.? Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes No (vii) Aount of onetary support (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the nstructions for For 99 or 99-EZ. Schedule A (For 99 or 99-EZ) 213 3E121 1.

17 Schedule A (For 99 or 99-EZ) 213 Page 2 Part Support Schedule for Organizations Described in Sections 17(b)(1)(A)(iv) and 17(b)(1)(A)(vi) (Coplete only if you checked the box on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed below, please coplete Part.) Section A. Public Support Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and ebership fees received. (Do not include any "unusual grants.") 2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 3 The value of services or facilities furnished by a governental unit to the organization without charge 4 Total. Add lines 1 through 3 5 The portion of total contributions by each person (other than a governental unit or publicly supported organization) included on line 1 that exceeds 2% of the aount shown on line 11, colun (f) 6 Public support. Subtract line 5 fro line 4. Section B. Total Support Calendar year (or fiscal year beginning in) 7 Aounts fro line 4 8 Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources 9 Net incoe fro unrelated business activities, whether or not the business is regularly carried on 1 Other incoe. Do not include gain or loss fro the sale of capital assets (a) 29 (b) 21 (c) 211 (d) 212 (e) 213 (f) Total (a) 29 (b) 21 (c) 211 (d) 212 (e) 213 (f) Total (Explain in Part V.) 11 Total support. Add lines 7 through 1 12 Gross receipts fro related activities, etc. (see instructions) First five years. f the For 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) organization, check this box and stop here Section C. Coputation of Public Support Percentage 14 Public support percentage for 213 (line 6, colun (f) divided by line 11, colun (f)) Public support percentage fro 212 Schedule A, Part, line a 33 1/3 % support test f the organization did not check the box on line 13, and line 14 is 331/3 % or ore, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support test f the organization did not check a box on line 13 or 16a, and line 15 is 331/3 % or ore, check this box and stop here. The organization qualifies as a publicly supported organization 17a BROADWAY CARES/EQUTY FGHTS ADS, NC ,538, ,8, ,32,54. 16,733, ,836,8. 84,149, ,538, ,8, ,32,54. 16,733, ,836,8. 84,149,563. 1%-facts-and-circustances test f the organization did not check a box on line 13, 16a, or 16b, and line 14 is 1% or ore, and if the organization eets the "facts-and-circustances" test, check this box and stop here. Explain in Part V how the organization eets the "facts-and-circustances test. The organization qualifies as a publicly supported organization b 1%-facts-and-circustances test f the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 1% or ore, and if the organization eets the "facts-and-circustances" test, check this box and stop here. Explain in Part V how the organization eets the "facts-and-circustances" test. The organization qualifies as a publicly supported organization 18 Private foundation. f the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions % 95.5 % Schedule A (For 99 or 99-EZ) 213 4,66,26. 8,83, ,538, ,8, ,32,54. 16,733, ,836,8. 84,149, ,398. 1, , ,71. 25, , ,93. 84,189,713. 1,64,22. 3E122 1.

18 Schedule A (For 99 or 99-EZ) 213 Page 3 Part Support Schedule for Organizations Described in Section 59(a)(2) (Coplete only if you checked the box on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed below, please coplete Part.) Section A. Public Support Calendar year (or fiscal year beginning in) 1 Gifts, grants, contributions, and ebership fees received. (Do not include any "unusual grants.") 2 Gross receipts fro adissions, erchandise sold or services perfored, or facilities furnished in any activity that is related to the organization's tax-exept purpose 3 Gross receipts fro activities that are not an unrelated trade or business under section Tax revenues levied for the organization's benefit and either paid to or expended on its behalf 5 The value of services or facilities BROADWAY CARES/EQUTY FGHTS ADS, NC (a) 29 (b) 21 (c) 211 (d) 212 (e) 213 (f) Total furnished by a governental unit to the organization without charge 6 Total. Add lines 1 through 5 7a Aounts included on lines 1, 2, and 3 received fro disqualified persons b Aounts included on lines 2 and 3 received fro other than disqualified persons that exceed the greater of $5, or 1% of the aount on line 13 for the year c Add lines 7a and 7b 8 Public support (Subtract line 7c fro line 6.) Section B. Total Support Calendar year (or fiscal year beginning in) 9 Aounts fro line 6 1 a Gross incoe fro interest, dividends, payents received on securities loans, rents, royalties and incoe fro siilar sources b Unrelated business taxable incoe (less section 511 taxes) fro businesses acquired after June 3, 1975 c Add lines 1a and 1b 11 Net incoe fro unrelated business activities not included in line 1b, whether or not the business is regularly carried on 12 Other incoe. Do not include gain or loss fro the sale of capital assets (Explain in Part V.) 13 Total support. (Add lines 9, 1c, 11, and 12.) 14 First five years. f the For 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) organization, check this box and stop here Section C. Coputation of Public Support Percentage 15 Public support percentage for 213 (line 8, colun (f) divided by line 13, colun (f)) Public support percentage fro 212 Schedule A, Part, line Section D. Coputation of nvestent ncoe Percentage 17 nvestent incoe percentage for 213 (line 1c, colun (f) divided by line 13, colun (f)) nvestent incoe percentage fro 212 Schedule A, Part, line a 33 1/3 % support tests f the organization did not check the box on line 14, and line 15 is ore than 331/3 %, and line 17 is not ore than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization b 33 1/3 % support tests f the organization did not check a box on line 14 or line 19a, and line 16 is ore than 331/3 %, and line 18 is not ore than 331/3 %, check this box and stop here. The organization qualifies as a publicly supported organization 2 Private foundation. f the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions (a) 29 (b) 21 (c) 211 (d) 212 (e) 213 (f) Total Schedule A (For 99 or 99-EZ) 213 3E % % % %

19 Schedule A (For 99 or 99-EZ) 213 Page 4 Part V BROADWAY CARES/EQUTY FGHTS ADS, NC Suppleental nforation. Provide the explanations required by Part, line 1; Part, line 17a or 17b; and Part, line 12. Also coplete this part for any additional inforation. (See instructions). Schedule A (For 99 or 99-EZ) 213 3E

20 Schedule B (For 99, 99-EZ, or 99-PF) Departent of the Treasury nternal Revenue Service Nae of the organization Schedule of Contributors Attach to For 99, For 99-EZ, or For 99-PF. nforation about Schedule B (For 99, 99-EZ, or 99-PF) and its instructions is at BROADWAY CARES/EQUTY FGHTS ADS, NC. Organization type (check one): OMB No À¾µ Eployer identification nuber Filers of: For 99 or 99-EZ Section: 51(c)( 3 ) (enter nuber) organization 4947(a)(1) nonexept charitable trust not treated as a private foundation 527 political organization For 99-PF 51(c)(3) exept private foundation 4947(a)(1) nonexept charitable trust treated as a private foundation 51(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 51(c)(7), (8), or (1) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule For an organization filing For 99, 99-EZ, or 99-PF that received, during the year, $5, or ore (in oney or property) fro any one contributor. Coplete Parts and. Special Rules For a section 51(c)(3) organization filing For 99 or 99-EZ that et the 33 1/3 % support test of the regulations under sections 59(a)(1) and 17(b)(1)(A)(vi) and received fro any one contributor, during the year, a contribution of the greater of (1) $5, or (2) 2% of the aount on (i) For 99, Part V, line 1h, or (ii) For 99-EZ, line 1. Coplete Parts and. For a section 51(c)(7), (8), or (1) organization filing For 99 or 99-EZ that received fro any one contributor, during the year, total contributions of ore than $1, for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or anials. Coplete Parts,, and. For a section 51(c)(7), (8), or (1) organization filing For 99 or 99-EZ that received fro any one contributor, during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not total to ore than $1,. f this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not coplete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5, or ore during the year $ Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (For 99, 99-EZ, or 99-PF), but it ust answer "No" on Part V, line 2, of its For 99; or check the box on line H of its For 99-EZ or on its For 99-PF, Part, line 2, to certify that it does not eet the filing requireents of Schedule B (For 99, 99-EZ, or 99-PF). For Paperwork Reduction Act Notice, see the nstructions for For 99, 99-EZ, or 99-PF. Schedule B (For 99, 99-EZ, or 99-PF) (213) 3E

21 Schedule B (For 99, 99-EZ, or 99-PF) (213) Page 2 Nae of organization BROADWAY CARES/EQUTY FGHTS ADS, NC. Eployer identification nuber Part Contributors (see instructions). Use duplicate copies of Part if additional space is needed. (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution 1 FRED EBB FOUNDATON Person Payroll C/O BCEFA 165 WEST 46TH STREET $ 1,4,. Noncash NEW YORK, NY 136 (Coplete Part for noncash contributions.) (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Coplete Part for noncash contributions.) (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Coplete Part for noncash contributions.) (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Coplete Part for noncash contributions.) (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Coplete Part for noncash contributions.) (a) No. (b) Nae, address, and ZP + 4 (c) Total contributions (d) Type of contribution $ Person Payroll Noncash (Coplete Part for noncash contributions.) Schedule B (For 99, 99-EZ, or 99-PF) (213) 3E

22 Schedule B (For 99, 99-EZ, or 99-PF) (213) Page 3 Nae of organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part Noncash Property (see instructions). Use duplicate copies of Part if additional space is needed. (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ (a) No. fro Part (b) Description of noncash property given (c) FMV (or estiate) (see instructions) (d) Date received $ Schedule B (For 99, 99-EZ, or 99-PF) (213) 3E

23 Schedule B (For 99, 99-EZ, or 99-PF) (213) Page 4 Nae of organization Eployer identification nuber Part (a) No. fro Part BROADWAY CARES/EQUTY FGHTS ADS, NC Exclusively religious, charitable, etc., individual contributions to section 51(c)(7), (8), or (1) organizations that total ore than $1, for the year. Coplete coluns (a) through (e) and the following line entry. For organizations copleting Part, enter the total of exclusively religious, charitable, etc., contributions of $1, or less for the year. (Enter this inforation once. See instructions.) $ Use duplicate copies of Part if additional space is needed. (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's nae, address, and ZP + 4 Relationship of transferor to transferee (a) No. fro Part (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's nae, address, and ZP + 4 Relationship of transferor to transferee (a) No. fro Part (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's nae, address, and ZP + 4 Relationship of transferor to transferee (a) No. fro Part (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's nae, address, and ZP + 4 Relationship of transferor to transferee Schedule B (For 99, 99-EZ, or 99-PF) (213) 3E

24 SCHEDULE D (For 99) Suppleental Financial Stateents Coplete if the organization answered "Yes," to For 99, Part V, line 6, 7, 8, 9, 1, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Attach OMB No À¾µ Departent of the Treasury nternal Revenue Service nforation about Schedule D (For 99) and its instructions is at nspection Nae of the organization Eployer identification nuber to For 99. Open to Public BROADWAY CARES/EQUTY FGHTS ADS, NC Part Organizations Maintaining Donor Advised Funds or Other Siilar Funds or Accounts. Coplete if the organization answered "Yes" to For 99, Part V, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total nuber at end of year 2 Aggregate contributions to (during year) 3 Aggregate grants fro (during year) 4 Aggregate value at end of year 5 Did the organization infor all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? Yes No 6 Did the organization infor all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring iperissible private benefit? Yes No Part Conservation Easeents. Coplete if the organization answered "Yes" to For 99, Part V, line 7. 1 Purpose(s) of conservation easeents held by the organization (check all that apply) a b c d Preservation of land for public use (e.g., recreation or education) Protection of natural habitat Preservation of open space Preservation of an historically iportant land area Preservation of a certified historic structure Coplete lines 2a through 2d if the organization held a qualified conservation contribution in the for of a conservation easeent on the last day of the tax year. Held at the End of the Tax Year Total nuber of conservation easeents 2a Total acreage restricted by conservation easeents 2b Nuber of conservation easeents on a certified historic structure included in (a) 2c Nuber of conservation easeents included in (c) acquired after 8/17/6, and not on a historic structure listed in the National Register 2d Nuber of conservation easeents odified, transferred, released, extinguished, or terinated by the organization during the tax year Nuber of states where property subject to conservation easeent is located Does the organization have a written policy regarding the periodic onitoring, inspection, handling of violations, and enforceent of the conservation easeents it holds? Staff and volunteer hours devoted to onitoring, inspecting, and enforcing conservation easeents during the year Yes No 7 Aount of expenses incurred in onitoring, inspecting, and enforcing conservation easeents during the year $ 8 Does each conservation easeent reported on line 2(d) above satisfy the requireents of section 17(h)(4)(B) (i) and section 17(h)(4)(B)(ii)? Yes 9 n Part, describe how the organization reports conservation easeents in its revenue and expense stateent, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial stateents that describes the organization's accounting for conservation easeents. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets. Coplete if the organization answered "Yes" to For 99, Part V, line 8. 1a f the organization elected, as peritted under SFAS 116 (ASC 958), not to report in its revenue stateent and balance sheet works of art, historical treasures, or other siilar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part, the text of the footnote to its financial stateents that describes these ites. b f the organization elected, as peritted under SFAS 116 (ASC 958), to report in its revenue stateent and balance sheet works of art, historical treasures, or other siilar assets held for public exhibition, education, or research in furtherance of public service, provide the following aounts relating to these ites: (i) Revenues included in For 99, Part V, line 1 $ (ii) Assets included in For 99, Part $ 2 f the organization received or held works of art, historical treasures, or other siilar assets for financial gain, provide the following aounts required to be reported under SFAS 116 (ASC 958) relating to these ites: a Revenues included in For 99, Part V, line 1 $ b Assets included in For 99, Part $ For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule D (For 99) 213 3E No

25 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule D (For 99) 213 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Siilar Assets (continued) 3 a b c 4 5 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection ites (check all that apply): Public exhibition Scholarly research d e Loan or exchange progras Other Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exept purpose in Part. Part V 1a b During the year, did the organization solicit or receive donations of art, historical treasures, or other siilar assets to be sold to raise funds rather than to be aintained as part of the organization's collection? Yes No Escrow and Custodial Arrangeents. Coplete if the organization answered "Yes" to For 99, Part V, line 9, or reported an aount on For 99, Part, line 21. s the organization an agent, trustee, custodian or other interediary for contributions or other assets not included on For 99, Part? f "Yes," explain the arrangeent in Part and coplete the following table: Aount 1c 1d 1e 1f c Beginning balance d Additions during the year e Distributions during the year f Ending balance 2a Did the organization include an aount on For 99, Part, line 21? b Part V 1a b c d e f g Yes No f "Yes," explain the arrangeent in Part. Check here if the explanation has been provided in Part Endowent Funds. Coplete if the organization answered "Yes" to For 99, Part V, line 1. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back Beginning of year balance Contributions Net investent earnings, gains, and losses Grants or scholarships Other expenditures for facilities and progras Adinistrative expenses End of year balance 2 Provide the estiated percentage of the current year end balance (line 1g, colun (a)) held as: a Board designated or quasi-endowent % b Peranent endowent % c Teporarily restricted endowent % The percentages in lines 2a, 2b, and 2c should equal 1%. 3a Are there endowent funds not in the possession of the organization that are held and adinistered for the organization by: Yes (i) unrelated organizations 3a(i) (ii) related organizations 3a(ii) b f "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 3b 4 Describe in Part the intended uses of the organization's endowent funds. Part V Land, Buildings, and Equipent. Coplete if the organization answered "Yes" to For 99, Part V, line 11a. See For 99, Part, line 1. Description of property (a) Cost or other basis (b) Cost or other basis (c) Accuulated (d) Book value (investent) (other) depreciation 1a b c d e Land Buildings Leasehold iproveents Equipent Other 15,58. 95, , ,32. 75, ,7. 49, , ,792. Total. Add lines 1a through 1e. (Colun (d) ust equal For 99, Part, colun (B), line 1(c).) 118,965. Yes No No Schedule D (For 99) 213 3E

26 Schedule D (For 99) 213 Page 3 Part V nvestents - Other Securities. Coplete if the organization answered "Yes" to For 99, Part V, line 11b. See For 99, Part, line 12. (a) Description of security or category (including nae of security) (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) Total. (Colun (b) ust equal For 99, Part, col. (B) line 12.) Part V (1) (2) (3) (4) (5) (6) (7) (8) (9) (b) Book value (c) Method of valuation: Cost or end-of-year arket value nvestents - Progra Related. Coplete if the organization answered "Yes" to For 99, Part V, line 11c. See For 99, Part, line 13. (a) Description of investent (b) Book value (c) Method of valuation: Cost or end-of-year arket value Total. (Colun (b) ust equal For 99, Part, col. (B) line 13.) Part (1) (2) (3) (4) (5) (6) (7) (8) (9) Other Assets. Coplete if the organization answered "Yes" to For 99, Part V, line 11d. See For 99, Part, line 15. (a) Description Total. (Colun (b) ust equal For 99, Part, col. (B) line 15.) Part (b) Book value Other Liabilities. Coplete if the organization answered "Yes" to For 99, Part V, line 11e or 11f. See For 99, Part, line (a) Description of liability (b) Book value (1) Federal incoe taxes (2) ACCRUED PENSON LABLTY 1,74,211. (3) (4) (5) (6) (7) (8) (9) Total. (Colun (b) ust equal For 99, Part, col. (B) line 25.) 1,74, Liability for uncertain tax positions. n Part, provide the text of the footnote to the organization's financial stateents that reports the organization's liability for uncertain tax positions under FN 48 (ASC 74). Check here if the text of the footnote has been provided in Part 3E BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule D (For 99) 213

27 Schedule D (For 99) 213 Page 4 Part 1 2 a b c d e 3 4 a b c 5 Reconciliation of Revenue per Audited Financial Stateents With Revenue per Return. Coplete if the organization answered "Yes" to For 99, Part V, line 12a. Total revenue, gains, and other support per audited financial stateents Aounts included on line 1 but not on For 99, Part V, line 12: Net unrealized gains on investents Donated services and use of facilities Recoveries of prior year grants BROADWAY CARES/EQUTY FGHTS ADS, NC a 2b 2c 2d ,794. Other (Describe in Part.) 237,35. Add lines 2a through 2d 2e 353,976. Subtract line 2e fro line ,947,831. Aounts included on For 99, Part V, line 12, but not on line 1: nvestent expenses not included on For 99, Part V, line 7b 4a Other (Describe in Part.) 4b 28,172. Add lines 4a and 4b 4c 28,172. Total revenue. Add lines 3 and 4c. (This ust equal For 99, Part, line 12.) 5 17,976,3. Part Reconciliation of Expenses per Audited Financial Stateents With Expenses per Return. Coplete if the organization answered "Yes" to For 99, Part V, line 12a. 1 Total expenses and losses per audited financial stateents 1 18,961, Aounts included on line 1 but not on For 99, Part, line 25: a Donated services and use of facilities 2a 115,794. b Prior year adjustents 2b c Other losses 2c d Other (Describe in Part.) 2d 237,35. e Add lines 2a through 2d 2e 353,99. 3 Subtract line 2e fro line ,68, Aounts included on For 99, Part, line 25, but not on line 1: a nvestent expenses not included on For 99, Part V, line 7b 4a b Other (Describe in Part.) 4b 28,172. c Add lines 4a and 4b 4c 28, Total expenses. Add lines 3 and 4c. (This ust equal For 99, Part, line 18.) 5 18,636,437. Part Suppleental nforation. Provide the descriptions required for Part, lines 3, 5, and 9; Part, lines 1a and 4; Part V, lines 1b and 2b; Part V, line 4; Part, line 2; Part, lines 2d and 4b; and Part, lines 2d and 4b. Also coplete this part to provide any additional inforation. SEE PAGE ,31,87. Schedule D (For 99) 213 3E

28 BROADWAY CARES/EQUTY FGHTS ADS, NC Part Suppleental nforation (continued) Schedule D (For 99) 213 Page 5 FN 48 PART, LNE 2: THE ORGANZATON S SUBJECT TO THE PROVSONS OF THE FNANCAL ACCOUNTNG STANDARDS BOARD'S ("FASB") ACCOUNTNG STANDARDS CODFCATON ("ASC") TOPC 74, NCOME TAES, RELATNG TO ACCOUNTNG AND REPORTNG FOR UNCERTANTY N NCOME TAES. FOR THE ORGANZATON, THESE PROVSONS COULD BE APPLCABLE TO THE NCURRENCE OF UNRELATED BUSNESS TAABLE NCOME ("UBT") ATTRBUTABLE TO CERTAN OF TS MERCHANDSE SALES. BECAUSE OF THE ORGANZATON'S GENERAL TA-EEMPT STATUS, MANAGEMENT BELEVES ASC TOPC 74 HAS NOT HAD, AND S NOT ANTCPATED TO HAVE, A MATERAL MPACT ON THE ORGANZATON'S FNANCAL STATEMENTS. PART, LNE 2D COST OF GOODS SOLD NCLUDED N THE FNANCAL STATEMENTS AS EPENSE AND ON TA RETURN AS A REDUCTON OF REVENUE COST OF GOODS SOLD $237,35 LNE 4B FEES PAD TO AUCTONEER WHO S A REGSTERED PROFESSONAL FUNDRASER WERE NETTED AGANST NCOME EARNED WTHN THE FNANCAL STATEMENTS, THEREFORE REVENUE S GROSSED UP BY THESE FEES WTHN THE TA RETURN. Schedule D (For 99) 213 3E

29 BROADWAY CARES/EQUTY FGHTS ADS, NC Part Suppleental nforation (continued) Schedule D (For 99) 213 Page 5 PART, LNE 2D COST OF GOODS SOLD NCLUDED N THE FNANCAL STATEMENTS AS EPENSE AND ON TA RETURN AS A REDUCTON OF REVENUE COST OF GOODS SOLD $237,35 PART, LNE 4B FEES PAD TO AUCTONEER WHO S A REGSTERED PROFESSONAL FUNDRASER WERE NETTED AGANST NCOME EARNED WTHN THE FNANCAL STATEMENTS, THEREFORE EPENSES ARE GROSSED UP BY THESE FEES WTHN THE TA RETURN. Schedule D (For 99) 213 3E

30 SCHEDULE F (For 99) Departent of the Treasury Stateent of Activities Outside the United States OMB No Coplete if the organization answered "Yes" on For 99, Part V, line 14b, 15, or 16. Attach to For 99. See separate instructions. À¾µ Open to Public nternal Revenue Service nforation about Schedule F (For 99) and its instructions is at nspection Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Activities Outside the United States. Coplete if the organization answered "Yes" on For 99, Part V, line 14b. 1 2 For grantakers. Does the organization aintain records to substantiate the aount of its grants and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Yes No For grantakers. Describe in Part V the organization's procedures for onitoring the use of its grants and other assistance outside the United States. 3 Activities per Region. (The following Part, line 3 table can be duplicated if additional space is needed.) (a) Region (b) Nuber of offices in the region (c) Nuber of eployees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, progra services, investents, grants to recipients located in the region) (e) f activity listed in (d) is a progra service, describe specific type of service(s) in region (f) Total expenditures for and investents in region (1) SUB-SAHARAN AFRCA GRANTMAKNG 213,264. (2) SOUTH AMERCA GRANTMAKNG 5,. (3) NORTH AMERCA GRANTMAKNG 75,2. (4) EUROPE GRANTMAKNG 38,638. (5) (6) (7) (8) (9) (1) (11) (12) (13) (14) (15) (16) (17) 3a b Sub-total Total fro continuation sheets to Part Totals (add lines 3a and 3b) 332,12. c 332,12. For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule F (For 99) 213 3E

31 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule F (For 99) 213 Page 2 Part 1 Grants and Other Assistance to Organizations or Entities Outside the United States. Coplete if the organization answered "Yes" on For 99, Part V, line 15, for any recipient who received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae of organization (b) RS code section and EN (if applicable) (c) Region (d) Purpose of grant (e) Aount of cash grant (f) Manner of cash disburseent (g) Aount of non-cash assistance (h) Description of non-cash assistance (i) Method of valuation (book, FMV, appraisal, other) (1) NORTH AMERCA UNRESTRCTED 65,2. (2) SUB-SAHARAN AFRCA UNRESTRCTED 15,. (3) NORTH AMERCA UNRESTRCTED 1,. (4) SUB-SAHARAN AFRCA UNRESTRCTED 15,. (5) SUB-SAHARAN AFRCA UNRESTRCTED 1,. (6) SUB-SAHARAN AFRCA UNRESTRCTED 2,. (7) SUB-SAHARAN AFRCA UNRESTRCTED 15,26. (8) SUB-SAHARAN AFRCA UNRESTRCTED 15,. (9) SUB-SAHARAN AFRCA UNRESTRCTED 43,238. (1) EUROPE/CELAND/GREENLAND UNRESTRCTED 33,638. (11) SUB-SAHARAN AFRCA UNRESTRCTED 15,. (12) SUB-SAHARAN AFRCA UNRESTRCTED 1,. (13) SUB-SAHARAN AFRCA UNRESTRCTED 25,. (14) SUB-SAHARAN AFRCA UNRESTRCTED 1,. (15) SUB-SAHARAN AFRCA UNRESTRCTED 1,. (16) 3 Enter total nuber of other organizations or entities 2 Enter total nuber of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exept by the RS, or for which the grantee or counsel has provided a section 51(c)(3) equivalency letter 19. Schedule F (For 99) 213 3E

32 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule F (For 99) 213 Page 3 Part Grants and Other Assistance to ndividuals Outside the United States. Coplete if the organization answered "Yes" on For 99, Part V, line 16. Part can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Region (c) Nuber of recipients (d) Aount of cash grant (e) Manner of cash disburseent (f) Aount of non-cash assistance (g) Description of non-cash assistance (h) Method of valuation (book, FMV, appraisal, other) (1) (2) (3) (4) (5) (6) (7) (8) (9) (1) (11) (12) (13) (14) (15) (16) (17) (18) Schedule F (For 99) 213 3E

33 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule F (For 99) 213 Page 4 Part V Foreign Fors 1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? f "Yes," the organization ay be required to file For 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see nstructions for For 926) Yes No 2 Did the organization have an interest in a foreign trust during the tax year? f "Yes," the organization ay be required to file For 352, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or For 352-A, Annual nforation Return of Foreign Trust With a U.S. Owner (see nstructions for Fors 352 and 352-A) Yes No 3 Did the organization have an ownership interest in a foreign corporation during the tax year? f "Yes," the organization ay be required to file For 5471, nforation Return of U.S. Persons With Respect To Certain Foreign Corporations. (see nstructions for For 5471) Yes No 4 Was the organization a direct or indirect shareholder of a passive foreign investent copany or a qualified electing fund during the tax year? f "Yes," the organization ay be required to file For 8621, nforation Return by a Shareholder of a Passive Foreign nvestent Copany or Qualified Electing Fund. (see nstructions for For 8621) Yes No 5 Did the organization have an ownership interest in a foreign partnership during the tax year? f "Yes," the organization ay be required to file For 8865, Return of U.S. Persons With Respect To Certain Foreign Partnerships. (see nstructions for For 8865) Yes No 6 Did the organization have any operations in or related to any boycotting countries during the tax year? f "Yes," the organization ay be required to file For 5713, nternational Boycott Report (see nstructions for For 5713) Yes No Schedule F (For 99) 213 3E

34 Schedule F (For 99) 213 Page 5 Part V Suppleental nforation Coplete this part to provide the inforation required by Part, line 2 (onitoring of funds); Part, line 3, colun (f) (accounting ethod; aounts of investents vs. expenditures per region); Part, line 1 (accounting ethod); Part (accounting ethod); and Part, colun (c) (estiated nuber of recipients), as applicable. Also coplete this part to provide any additional inforation (see instructions). PROCEDURES FOR FOREGN GRANT-MAKNG PART, LNE 2: BROADWAY CARES/EQUTY FGHTS ADS, NC BCEFA ASKS POTENTAL GRANTEES FOR DOCUMENTATON TO SUBSTANTATE THAT THEY WOULD QUALFY AS THE EQUVALENT OF A U.S. CHARTY. GRANTEES MUST SUBMT FOLLOW-UP REPORTS TO BCEFA SHOWNG HOW THE GRANT HAS BEEN UTLZED. Schedule F (For 99) 213 3E152 1.

35 SCHEDULE G Suppleental nforation Regarding Fundraising or Gaing Activities OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, lines 17, 18, or 19, or if the organization entered ore than $15, on For 99-EZ, line 6a. (For 99 or 99-EZ) Attach to For 99 or For 99-EZ. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule G (For 99 or 99-EZ) and its instructions is at nspection Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part Fundraising Activities. Coplete if the organization answered "Yes" to For 99, Part V, line 17. For 99-EZ filers are not required to coplete this part. 1 ndicate whether the organization raised funds through any of the following activities. Check all that apply. a b c d Mail solicitations nternet and eail solicitations Phone solicitations n-person solicitations e f g Solicitation of non-governent grants Solicitation of governent grants Special fundraising events 2 a Did the organization have a written or oral agreeent with any individual (including officers, directors, trustees or key eployees listed in For 99, Part V) or entity in connection with professional fundraising services? Yes No b f "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreeents under which the fundraiser is to be copensated at least $5, by the organization. (i) Nae and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts fro activity (v) Aount paid to (or retained by) fundraiser listed in col. (i) (vi) Aount paid to (or retained by) organization Yes No 1 WHTTER AND ASSOCATES NC. CONSULTNG 17, , , CHARTY BUZZ, NC. AUCTONEER 165,72. 28, , , , , List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exept fro registration or licensing. AL,AZ,AR,CO,CT,DE,DC,FL,GA,D,L,N, A,KS,KY,LA,ME,MD,MA,M,MN,MS,MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH, OK,OR,PA,R,SC,SD,TN,T,VT,VA,WV,W,WY, Total Paperwork Reduction Act Notice, see the nstructions for For 99 or 99-EZ. Schedule G (For 99 or 99-EZ) 213 3E

36 Schedule G (For 99 or 99-EZ) 213 Page 2 Part Fundraising Events. Coplete if the organization answered "Yes" to For 99, Part V, line 18, or reported ore than $15, of fundraising event contributions and gross incoe on For 99-EZ, lines 1 and 6b. List events with gross receipts greater than $5,. Revenue Direct Expenses Part Revenue Direct Expenses 9 a b Gross receipts Less: Contributions Gross incoe (line 1 inus line 2) Cash prizes Noncash prizes Rent/facility costs Food and beverages Entertainent Other direct expenses Direct expense suary. Add lines 4 through 9 in colun (d) Net incoe suary. Subtract line 1 fro line 3, colun (d) (a) Event #1 (b) Event #2 (c) Other events BROADWAY BARES FRE SLAND 7. (event type) (event type) (total nuber) Gaing. Coplete if the organization answered "Yes" to For 99, Part V, line 19, or reported ore than $15, on For 99-EZ, line 6a. Gross revenue Cash prizes Noncash prizes Rent/facility costs Other direct expenses Volunteer labor BROADWAY CARES/EQUTY FGHTS ADS, NC (a) Bingo Direct expense suary. Add lines 2 through 5 in colun (d) Net gaing incoe suary. Subtract line 7 fro line 1, colun (d) Yes No (b) Pull tabs/instant bingo/progressive bingo Enter the state(s) in which the organization operates gaing activities: s the organization licensed to operate gaing activities in each of these states? f "No," explain: (c) Other gaing % Yes % Yes % No No (d) Total events (add col. (a) through col. (c)) 911, ,182. 1,27,323. 2,75, , , ,725. 2,158, ,272. 5, , , , ,272. 5,687. 5, , ,598. (d) Total gaing (add col. (a) through col. (c)) Yes 546,557. No 1 a b Were any of the organization's gaing licenses revoked, suspended or terinated during the tax year? f "Yes," explain: Yes No Schedule G (For 99 or 99-EZ) 213 3E

37 Schedule G (For 99 or 99-EZ) 213 Page a b Does the organization operate gaing activities with nonebers? s the organization a grantor, beneficiary or trustee of a trust or a eber of a partnership or other entity fored to adinister charitable gaing? ndicate the percentage of gaing activity operated in: The organization's facility 13a An outside facility 13b Enter the nae and address of the person who prepares the organization's gaing/special events books and records: Nae Address BROADWAY CARES/EQUTY FGHTS ADS, NC Yes Yes No No % % 15 a b c Does the organization have a contract with a third party fro who the organization receives gaing revenue? Yes No f "Yes," enter the aount of gaing revenue received by the organization $ and the aount of gaing revenue retained by the third party $. f "Yes," enter nae and address of the third party: Nae Address 16 Gaing anager inforation: Nae Gaing anager copensation $ Description of services provided Director/officer Eployee ndependent contractor 17 Mandatory distributions: a s the organization required under state law to ake charitable distributions fro the gaing proceeds to retain the state gaing license? Yes No b Enter the aount of distributions required under state law to be distributed to other exept organizations or spent in the organization's own exept activities during the tax year $ Part V Suppleental nforation. Provide the explanation required by Part, line 2b, coluns (iii) and (v), and Part, lines 9, 9b, 1b, 15b, 15c, 16, and 17b, as applicable. Also coplete this part to provide any additional inforation (see instructions). Schedule G (For 99 or 99-EZ) 213 3E153 2.

38 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) A BETTER PLACE (2) ACCESS ADS CARE / CAND (3) ACCESS NETWORK, NC. (4) ACTON ADS OF PHLA (5) ADULT & JUVENLE EDUCATONAL SERVCES, NC. (6) AFRCA REDEMPTON ALLANCE, NC. (7) AFRCAN SERVCES COMMTTEE, NC. (8) AFTER HOURS PROJECT, NC. (9) AGMA EMERGENCY RELEF FUND (1) AD FOR ADS NTERNATONAL (11) AD UPSTATE (12) ADS ACTON BALTMORE, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 232 EAST 84TH STREET NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 222 WEST 21ST ST NORFOLK, VA ( C) (3) 8,. UNRESTRCTED GENERAL 571 N OKATE HGHWY,#B RDGELAND, SC ( C) (3) 7,5. UNRESTRCTED GENERAL 1216 ARCH ST, 6TH FL PHLADELPHA, PA ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO MAM, FL ( C) (3) 7,5. UNRESTRCTED GENERAL 1299 COLLEGE AVE BRON, NY ( C) (3) 25,. UNRESTRCTED GENERAL 429 W 127TH S, 2ND FL NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 124 BROADWAY BROOKLYN, NY ( C) (3) 15,. UNRESTRCTED GENERAL 143 BROADWAY, 14TH FL NY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 515 GREENWCH ST,#56 NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 811 PENDLETON ST,#1 GREENVLLE, SC ( C) (3) 7,5. UNRESTRCTED GENERAL 1 EAST EAGER ST BALTMORE, MD ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

39 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) ADS ACTON COMMTTEE OF MASSACHUSETTS (2) ADS CRCLE OF HOPE OF NORTH CENTRAL TEAS (3) ADS COMMUNTY RESEARCH CONSORTUM (4) ADS COMMUNTY RESEARCH NTATVE OF AMER (5) ADS COMMUNTY RESOURCES, NC. (6) ADS COUNCL OF NORTHEASTERN NEW YORK (7) ADS EMERGENCY FUND (8) ADS FOUNDATON HOUSTON, NC. (9) ADS FOUNDATON OF CHCAGO (1) ADS NSTTUTE (11) ADS NETWORK (12) ADS OUTREACH CENTER (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 75 AMORY STREET BOSTON, MA ( C) (3) 15,. UNRESTRCTED GENERAL PO BO 1963 WCHTA FALLS, T ( C) (3) 7,5. UNRESTRCTED GENERAL 2684 MDDLEFELD RD REDWOOD CTY, CA ( C) (3) 12,5. UNRESTRCTED GENERAL 23 WEST 38TH ST, 17TH FL NY, NY ( C) (3) 2,. UNRESTRCTED GENERAL 627 WEST GENESEE ST. SYRACUSE, NY ( C) (3) 7,. UNRESTRCTED GENERAL 927 BROADWAY ALBANY, NY ( C) (3) 11,. UNRESTRCTED GENERAL 12 GRACE ST,#3 SAN FRANCSCO, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 322 WESLAYAN ANNE HOUSTON, T ( C) (3) 2,. UNRESTRCTED GENERAL 2 W. JACKSON,#22 CHCAGO, L ( C) (3) 4,. UNRESTRCTED GENERAL 17 DAVS BLVD,# 43 TAMPA, FL ( C) (3) 15,. UNRESTRCTED GENERAL 6 WLLAMSON ST #H MADSON, W ( C) (3) 6,. UNRESTRCTED GENERAL 4 NORTH BEACH ST FORT WORTH, T ( C) (3) 1,. UNRESTRCTED GENERAL 3E No

40 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) ADS PARTNERSHP MCHGAN (2) ADS PROJECT LOS ANGELES (3) ADS PROJECT NEW HAVEN (4) ADS PROJECT OF GREATER DANBURY (5) ADS PROJECT OF SOUTHERN VERMONT (6) ADS PROJECT RHODE SLAND (7) ADS RESOURCE COUNCL, NC. (8) ADS RESPONSE SEACOAST (9) ADS SERVCE CENTER (1) ADS SERVCES COALTON (11) ADS SERVCES FOUNDATON ORANGE COUNTY (ASF (12) ADS SERVCES OF AUSTN (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 2751 E JEFFERSON AVE,#31 DETROT, M ( C) (3) 7,5. UNRESTRCTED GENERAL 611 S KNGSLEY DR LOS ANGELES, CA ( C) (3) 1,5. UNRESTRCTED GENERAL 132 CHAPEL STREET NEW HAVEN, CT ( C) (3) 15,. UNRESTRCTED GENERAL 3 WEST STREET DANBURY, CT ( C) (3) 7,5. UNRESTRCTED GENERAL 15 GROVE STREET BRATTLEBORO, VT ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 6688 PROVDENCE, R ( C) (3) 7,5. UNRESTRCTED GENERAL 315 WEST 1TH ST,#112 ROME, GA ( C) (3) 7,5. UNRESTRCTED GENERAL 1 JUNKNS AVE, 4TH FL PORTSMOUTH, NH ( C) (3) 7,5. UNRESTRCTED GENERAL 41 EAST 11TH ST, 5TH FL NY, NY ( C) (3) 6,5. UNRESTRCTED GENERAL PO BO 169 HATTESBURG, MS ( C) (3) 7,5. UNRESTRCTED GENERAL SKY PK CRCLE,#J RVNE, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 7215 CAMERON RD AUSTN, T ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

41 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) ADS SERVCES OF DALLAS (2) ADS TASK FORCE OF GREATER CLEVELAND (3) ADS UNTED (4) ADS/HV HEALTH ALTERNATVES (5) ALBANY DAMEN CENTER (6) ALVENESS PROJECT (7) ALL ABOUT PREVENTON (8) AMERCAN FOUNDATON FOR ADS (9) AMERCAN RED CROSS - SEATTLE CHAPTER (1) AMERCARES FOUNDATON NC (11) AMPLEHARVEST.ORG (12) APPETTE FOR LFE, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) PO BO 4338 DALLAS, T ( C) (3) 7,5. UNRESTRCTED GENERAL 2829 EUCLD AVE CLEVELAND, OH ( C) (3) 18,5. UNRESTRCTED GENERAL 1424 K STREET,#2 WASHNGTON, DC ( C) (3) 35,. UNRESTRCTED GENERAL 1113 HUSTON ST,# ( C) (3) 7,5. UNRESTRCTED GENERAL 646 STATE STREET ALBANY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 73 E38TH ST MNNEAPOLS, MN ( C) (3) 1,. UNRESTRCTED GENERAL PO BO 57 BRUNSWCK, ME ( C) (3) 7,5. UNRESTRCTED GENERAL 12 WALL ST, 13TH FL NEW YORK, NY ( C) (3) 25,. UNRESTRCTED GENERAL 19 25TH AVE S SEATTLE, WA ( C) (3) 36,57. UNRESTRCTED GENERAL 88 HAMLTON AVE STAMFORD, CT ( C) (3) 25,. UNRESTRCTED GENERAL 23 CLOVER ROAD NEWFOUNDLAND, NJ ( C) (3) 12,5. UNRESTRCTED GENERAL 42 W. CERVANTES ST PENSACOLA, FL ( C) (3) 2,. UNRESTRCTED GENERAL 3E No

42 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) ARKANSAS ADS FOUNDATON (2) ARTSTS STRVNG TO END POVERTY, NC. (3) ASAN & PACFC SLANDER COALTON ON HV/A (4) ASAN & PACFC SLANDER WELLNESS CENTER (5) ASAN AMERCANS FOR COMMUNTY NVOLVEMENT (6) ATLANTA HARM REDUCTON COALTON, NC. (7) BALEY HOUSE, NC. (8) BALEY-BOUSHAY HOUSE (9) BALLET COLLECTVE, NC (1) BARC SHELTER (11) BENG ALVE SAN DEGO (12) BERNG OMEGA COMMUNTY SERVCES (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 523 S LOUSANA ST # 216 LL ROCK, AR ( C) (3) 7,5. UNRESTRCTED GENERAL 165 W 46TH ST #133 NEW YORK, NY ( C) (3) 131,723. UNRESTRCTED GENERAL 4 BROADWAY NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 73 POLK ST, 4TH FL SAN FRAN, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 24 MOORPARK AVE, #3 SAN JOSE, CA ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 9267 ATLANTA, GA ( C) (3) 15,. UNRESTRCTED GENERAL 1751 PARK AVENUE NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 272 E MADSON ST SEATTLE, WA ( C) (3) 1,. UNRESTRCTED GENERAL 915 W END AVE, #6D NEW YORK, NY ( C) (3) 8,5. UNRESTRCTED GENERAL 253 WTHRE AVE BROOKLYN, NY ( C) (3) 7,. UNRESTRCTED GENERAL 47 CENTRE ST SAN DEGO, CA ( C) (3) 1,. UNRESTRCTED GENERAL PO BO HOUSTON, T ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

43 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) BENSTAR HUMAN SERVCES (2) BG BEND CARES (3) BRMNGHAM ADS OUTREACH (4) BLACK ADS NSTTUTE (5) BLESSED SACRAMENT TRANSTONAL RESDENCE FO (6) BOULDER COUNTY ADS PROJECT (7) BRYAN'S HOUSE (8) BYWATER CHURCH OF CHRST/CHRSTAN OUTREACH (9) CALLEN-LORDE COMMUNTY HEALTH CENTER (1) CANCER SCHMANCER (11) CARACOLE, NC. (12) CAREER TRANSTONS FOR DANCERS (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 5326 EAST BEVERLY BLVD LA, CA ( C) (3) 1,. UNRESTRCTED GENERAL 221 S MONROE ST TALLAHASSEE, FL ( C) (3) 7,5. UNRESTRCTED GENERAL 25 32ND ST S BRMNGHAM, AL ( C) (3) 7,5. UNRESTRCTED GENERAL 1833 W 8TH ST # 2 LOS ANGELES, CA ( C) (3) 25,. UNRESTRCTED GENERAL 152 WEST 71ST STREET NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 2118 FOURTEENTH STREET BOULDER, CO ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO DALLAS, T ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 3311 NEW ORLEANS, LA ( C) (3) 2,. UNRESTRCTED GENERAL 356 WEST 18TH STREET NEW YORK, NY ( C) (3) 51,. UNRESTRCTED GENERAL PACFC COAST HWY, BO ( C) (3) 25,. UNRESTRCTED GENERAL 1821 SUMMT RD, # 1 CNCNNAT, OH ( C) (3) 1,. UNRESTRCTED GENERAL 165 WEST 46TH ST # 71 NEW YORK, NY ( C) (3) 21,8. UNRESTRCTED GENERAL 3E No

44 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) CARTAS HOUSE, NC. (2) CASA DE ESPERANZA DE LOS NNOS, NC. (3) CEDAR VALLEY HOSPCE (4) CENTER FOR HEALTH JUSTCE (5) CENTER FOR HV LAW AND POLCY / HV DECRM (6) CENTER N ASBURY PARK, NC. (7) CENTRAL FLORDA HAVEN OF HOPE MNSTRES, (8) CENTRAL LOUSANA ADS SUPPORT SERVCES (9) CENTRAL OKLAHOMA HABTAT FOR HUMANTY NC. (1) CHARLOTTE HV/ADS PEOPLE SUPPORT, NC. (11) CHASE BRETON HEALTH SERVCES (12) CHCAGO HOUSE AND SOCAL SERVCE AGENCY (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 391 SCOTT AVENUE MORGANTOWN, WV ( C) (3) 1,. UNRESTRCTED GENERAL PO BO HOUSTON, T ( C) (3) 7,5. UNRESTRCTED GENERAL 211 KMBALL AVE, #41 WATERLOO, A ( C) (3) 7,5. UNRESTRCTED GENERAL 9 AVLA ST, #31 LOS ANGELES, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 25 WEST 26TH ST NEW YORK, NY ( C) (3) 2,. UNRESTRCTED GENERAL 86 THRD AVENUE ASBURY PARK, NJ ( C) (3) 1,. UNRESTRCTED GENERAL 192 W COLONAL DR ORLANDO, FL ( C) (3) 15,. UNRESTRCTED GENERAL 94 13TH STREET ALEANDRA, LA ( C) (3) 7,5. UNRESTRCTED GENERAL 55 S -35 SVC. RD OKLAHOMA CTY, OK ( C) (3) 1,5. UNRESTRCTED GENERAL 182 PAULSON DRVE, UNT A ( C) (3) 7,5. UNRESTRCTED GENERAL 11 CATHEDRAL ST,BLD B BALTMORE, MD ( C) (3) 2,. UNRESTRCTED GENERAL 1925 N CLYBOURN, # 41 CHCAGO, L ( C) (3) 75,. UNRESTRCTED GENERAL 3E No

45 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) CHEF KNA HEALTH CLNC (2) CHLDREN'S PLACE ASSOCATON (3) CHLDRENS RADO FOUNDATON NPC (4) CHURCH OF ST. LUKE N THE FELDS (5) CHURCH OF THE HARVEST'S FOOD PANTRY (6) CTYMEALS-ON-WHEELS (7) COALTON ON ADS N PASSAC COUNTY, NC. (8) COLUMBA CARES, NC. (9) COMMON GROUND COMMUNTY - CHRSTOPHER (1) COMMUNTY ADS NETWORK (11) COMMUNTY HEALTH AWARENESS GROUP (12) COMMUNTY NETWORKS, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 129 DAYCARE ROAD LVNGSTON, T ( C) (3) 1,. UNRESTRCTED GENERAL 1436 W RANDOPLH 5TH FL CHCAGO, L ( C) (3) 7,5. UNRESTRCTED GENERAL 115 W 3TH ST, # 4 NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 487 HUDSON STREET NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 183 PAHOKEE, FL ( C) (3) 2,. UNRESTRCTED GENERAL 355 LENGTON AVE NEW YORK, NY ( C) (3) 25,. UNRESTRCTED GENERAL 1 HAMLTON PLAZA,#146 PATERSON, NJ ( C) (3) 7,5. UNRESTRCTED GENERAL 122-8B S JAMES CAMPBELL BLVD ( C) (3) 7,5. UNRESTRCTED GENERAL 55 EGHTH AVE, 15TH FL NEW YORK, NY ( C) (3) 2,. UNRESTRCTED GENERAL 895 N MAN ST AKRON, OH ( C) (3) 7,5. UNRESTRCTED GENERAL 13 W. FORT ST DETROT, M ( C) (3) 12,5. UNRESTRCTED GENERAL PO BO 364 MARTNSBURG, WV ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

46 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) COMMUNTY SERVNGS (2) COMPLEONS CONTEMPORARY BALLET (3) COVENANT HOUSE, NC. (4) CROSSROADS FOOD PANTRY (5) CTR FOR HV EDUCATONAL STUDES & TRANNG (6) DAMEN CENTER (7) DANCERS OVER 4 NC (8) DENVER COLORADO ADS PROJECT (9) DESERT ADS PROJECT (1) DASPORA COMMUNTY SERVCES (11) DOCTORS WTHOUT BORDERS (12) DOORWAYS (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 18 MARBURY TERRACE JAMACA PLAN, MA ( C) (3) 35,. UNRESTRCTED GENERAL 1633 BROADWAY, 3TH FL NY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 6 SHREWSBURY ST CHARLESTON, WV ( C) (3) 2,. UNRESTRCTED GENERAL 329 W. 42ND ST NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 142 WEST 36TH ST, 9TH FL NY, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 26 NORTH ARSENAL AVE NDANAPOLS, N ( C) (3) 7,5. UNRESTRCTED GENERAL P.O. BO 213 NEW YORK, NY ( C) (3) 13,. UNRESTRCTED GENERAL 249 W 26TH AVE # 3A DENVER, CO ( C) (3) 1,. UNRESTRCTED GENERAL 1695 N SUNRSE WAY PALM SPRNGS, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 182 FOURTH AVE BROOKLYN, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 333 SEVENTH AVE, 2ND FL NY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 4385 MARYLAND AVE ST. LOUS, MO ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

47 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) DUTCHESS OUTREACH, NC. (2) EAC NETWORK (3) EDUCATONAL THEATRE ASSOCATON (4) ENCORE COMMUNTY SERVCES (5) EPSCOPAL ACTORS' GULD OF AMERCA, NC. (6) EPONENTS, NC. (7) FAMLY EQUALTY COUNCL (8) FENWAY COMMUNTY HEALTH CENTER (9) FOOD & FRENDS (1) FOOD FOR LFE NETWORK (11) FOOD FOR THOUGHT (12) FOOD OUTREACH, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 29 N HAMLTON ST#222 POUGHKEEPSE, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 5 CLNTON ST, #17 HEMPSTEAD, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 2343 AUBURN AVE CNCNNAT, OH ( C) (3) 7,52. UNRESTRCTED GENERAL 239 W 49TH ST NEW YORK, NY ( C) (3) 6,. UNRESTRCTED GENERAL 1 EAST 29TH ST NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 151 WEST 26TH ST, 3RD FL NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL P O BO 26 BOSTON, MA ( C) (3) 16,. UNRESTRCTED GENERAL 134 BOYLSTON ST BOSTON, MA ( C) (3) 25,. UNRESTRCTED GENERAL 219 RGGS ROAD NE WASHNGTON, DC ( C) (3) 25,. UNRESTRCTED GENERAL 351 BSCAYNE BLVD,# 29 MAM, FL ( C) (3) 1,. UNRESTRCTED GENERAL PO BO 168 FORESTVLLE, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 3117 OLVE ST ST. LOUS, MO ( C) (3) 25,. UNRESTRCTED GENERAL 3E No

48 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) FORTUNE SOCETY (2) FRACTURED ATLAS (3) FRANCS HOUSE, NC. (4) FRANNE PEABODY CENTER (5) FRATERNTE NOTRE DAME, NC. (6) FRENDS FOR LFE CORPORATON (7) FRENDS N DEED (8) FUNDERS CONCERNED ABOUT ADS (9) GAY & LESBAN ADVOCATES & DEFENDERS (GLAD) (1) GAY MEN'S HEALTH CRSS (11) GO CARE (GREATER OUACHTA PROVDNG ADS RE (12) GOD'S LOVE WE DELVER (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 2976 NORTHERN BLVD LC, NY ( C) (3) 1,. UNRESTRCTED GENERAL 248 WEST 35TH ST NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 473 N FLORDA AVE TAMPA, FL ( C) (3) 7,5. UNRESTRCTED GENERAL 3 DANFORTH STREET, #311 PORTLAND, ME ( C) (3) 7,5. UNRESTRCTED GENERAL 229 FRST AVE NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 43 N. CLEVELAND MEMPHS, TN ( C) (3) 1,. UNRESTRCTED GENERAL 594 BROADWAY, #76 NEW YORK, NY ( C) (3) 3,. UNRESTRCTED GENERAL 2121 CRYSTAL DR, # 7 ARLNGTON, VA ( C) (3) 35,. UNRESTRCTED GENERAL 294 WASHNGTON ST, # 31 BOSTON, MA ( C) (3) 8,. UNRESTRCTED GENERAL 446 WEST 33RD ST NEW YORK, NY ( C) (3) 3,. UNRESTRCTED GENERAL 181 NORTH 7TH, # A WEST MONROE, LA ( C) (3) 7,5. UNRESTRCTED GENERAL 166 AVE OF THE AMERCAS NEW YORK, NY ( C) (3) 35,. UNRESTRCTED GENERAL 3E No

49 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) GOLDEN RANBOW (2) GREGORY HOUSE (3) HARBORPATH PORTAL (4) HARLEM UNTED COMMUNTY ADS CENTER, NC. (5) HARM REDUCTON COALTON, NC. (6) HEALTH EMERGENCY LFELNE PROGRAM (7) HEALTH GLOBAL ACCESS (8) HEALTH OUTREACH PREVENTON EDUCATON, NC. (9) HEALTH PEOPLE, NC./RESEARCH FND OF THE CT (1) HEALTH SERVCES CENTER, NC. (11) HETRCK-MARTN NSTTUTE, NC. (12) HOLY APOSTLES SOUP KTCHEN (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 81 S RANCHO DR, #B-1B LAS VEGAS, NV ( C) (3) 7,5. UNRESTRCTED GENERAL 2 N VNEYARD BLVD HONOLULU, H ( C) (3) 1,. UNRESTRCTED GENERAL 382 FOREST DRVE, #218 COLUMBA, SC ( C) (3) 1,. UNRESTRCTED GENERAL 36 LENO AVE, 3RD FL NEW YORK, NY ( C) (3) 35,. UNRESTRCTED GENERAL 22 WEST 27TH ST, 5TH FL NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 1726 HOWARD ST DETROT, M ( C) (3) 2,. UNRESTRCTED GENERAL 429 W. 127TH ST, 2ND FL NEW YORK, NY ( C) (3) 25,. UNRESTRCTED GENERAL 354 EAST 31ST ST TULSA, OK ( C) (3) 7,5. UNRESTRCTED GENERAL 552 SOUTHERN BOULEVARD BRON, NY ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 1347 ANNSTON, AL ( C) (3) 7,5. UNRESTRCTED GENERAL 2 ASTOR PLACE NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 296 NNTH AVE NEW YORK, NY ( C) (3) 12,5. UNRESTRCTED GENERAL 3E No

50 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) HOPE & HELP CENTER OF CENTRAL FLORDA, NC. (2) HOT SPRNGS ADS RESOURCE CENTER (3) HOUSE OF MERCY, NC. (4) HOUSNG WORKS, NC. (5) HOWARD BROWN HEALTH CENTER (6) HOWARD DENTAL CNTR FOR HV/ADS ORAL HEALTH (7) HUDSON VALLEY AUTSM SOCETY/AUTSM SOCETY (8) HYACNTH ADS FOUNDATON (9) DENTTY HOUSE (1) NCARNATON CHLDREN'S CNTR/FRENDS OF CC (11) NTERFATH ADS MNSTRY OF GREATER DANBURY (12) NTERNATONAL ADS EMPOWERMENT (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 1935 WOODCREST DR WNTER PARK, FL ( C) (3) 7,5. UNRESTRCTED GENERAL 181 CENTRAL AVE, # C HOT SPRNGS, AK ( C) (3) 15,. UNRESTRCTED GENERAL PO BO 88 BELMONT, NC ( C) (3) 1,. UNRESTRCTED GENERAL 57 WLLOUGHBY ST, 2ND FL BROOKLYN, NY ( C) (3) 21,5. UNRESTRCTED GENERAL 425 N SHERDAN RD CHCAGO, L ( C) (3) 2,. UNRESTRCTED GENERAL 142 OGDEN STREET DENVER, CO ( C) (3) 7,5. UNRESTRCTED GENERAL 791 WOODMONT AVE #3 BETHSEDA, MD ( C) (3) 15,. UNRESTRCTED GENERAL 317 GEORGE ST NEW BRUNSWCK, NJ ( C) (3) 1,. UNRESTRCTED GENERAL PO BO 829 NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 142 AUDUBON AVE NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 39 ROSE STREET DANBURY, CT ( C) (3) 7,5. UNRESTRCTED GENERAL 8 MONTANA AVE EL PASO, T ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

51 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) NTERNATONAL ADS VACCNE NTATVE - AV (2) NTERNATONAL GAY AND LESBAN HUMAN RGHTS (3) RS HOUSE (4) JEWSH FAMLY SERVCE OF COLORADO (5) JOSEPH'S HOUSE (6) KANSAS CTY CARE CLNC (7) KEVN MCGEE HV/ADS DROP N CENTER (8) KTCHEN ANGELS (9) LEGACY COMMUNTY HEALTH SERVCES, NC. (1) LEGAL ACTON CENTER (11) LESBAN,GAY,BSEUAL&TRANSGENDER COMMUNTY (12) LBERTY COMMUNTY SERVCES, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 11 WLLAMS ST NEW YORK, NY ( C) (3) 5,. UNRESTRCTED GENERAL 8 MADEN LANE NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 2348 ADAM CLAYTON POWELL JR BLVD ( C) (3) 17,5. UNRESTRCTED GENERAL 321 S TAMARAC DR DENVER, CO ( C) (3) 7,5. UNRESTRCTED GENERAL 173 LANER PL NW WASHNGTON, DC ( C) (3) 2,. UNRESTRCTED GENERAL 3515 BROADWAY KANSAS CTY, MO ( C) (3) 1,. UNRESTRCTED GENERAL 4857 NLAKE BLVD ( C) (3) 7,5. UNRESTRCTED GENERAL 1222 SLER ROAD SANTA FE, NM ( C) (3) 15,. UNRESTRCTED GENERAL 3311 RCHMOND AVE, #23 HOUSTON, T ( C) (3) 25,. UNRESTRCTED GENERAL 225 VARCK ST NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 28 W 13TH ST NEW YORK, NY ( C) (3) 157,278. UNRESTRCTED GENERAL 254 COLLEGE ST, FL2 NEW HAVEN, CT ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

52 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) LFE FOUNDATON (2) LFECARE ALLANCE (3) LFELONG ADS ALLANCE (4) LOCAL 82 SENOR MUSCANS ASSOCATON (5) LONG SLAND ASSOCATON FOR ADS CARE, NC. (6) LORD'S PANTRY (7) LOVNG FOOD RESOURCES (8) LOWER EAST SDE HARM REDUCTON CENTER (9) MATR (1) MALE SURVVOR (11) MAMA'S KTCHEN, NC. (12) MARN ADS PROJECT (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 677 ALA MOANA BLVD, #226 HONOLULU, H ( C) (3) 7,5. UNRESTRCTED GENERAL 1699 WEST MOUND ST COLUMBUS, OH ( C) (3) 2,. UNRESTRCTED GENERAL 12 EAST SENECA ST SEATTLE, WA ( C) (3) 25,. UNRESTRCTED GENERAL 322 WEST 48TH STREET NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 6 ADAMS AVE HAUPPAUGE, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 177 DAVS AVE WHTE PLANS, NY ( C) (3) 12,5. UNRESTRCTED GENERAL 123 KENLWORTH RD ASHEVLLE, NC ( C) (3) 2,. UNRESTRCTED GENERAL 25 ALLEN STREET NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 41 DUBOCE AVENUE SAN FRAN, CA ( C) (3) 1,. UNRESTRCTED GENERAL 96 ANDEN ST NEW YORK, NY ( C) (3) 1,. UNRESTRCTED GENERAL 396 HOME AVE SAN DEGO, CA ( C) (3) 35,1. UNRESTRCTED GENERAL 91 RWN STREET SAN RAFAEL, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

53 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) MARK STUART DANCE THEATER (2) MATTHEW 25 ADS SERVCES (3) MAZZON CENTER (4) MEDCAL ADS OUTREACH OF ALABAMA/ MONTGOMER (5) MEDCARE RGHTS CENTER - ACTORS FUND (6) MERCY HOUSE LVNG CENTERS (7) METRO TEENADS (8) METROPOLTAN ADS NEGHBORHOOD NUTRTON AL (9) METROPOLTAN NTERDENOMNATONAL CHURCH FR (1) MDLAND/ODESSA AREA ADS SUPPORT (11) MNNESOTA ADS PROJECT (12) MNNKOTA HEALTH PROJECT (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 244 FFTH AVE NEW YORK, NY ( C) (3) 6,. UNRESTRCTED GENERAL 452 OLD CORYDON ROAD HENDERSON, KY ( C) (3) 7,5. UNRESTRCTED GENERAL 21 S 12 ST 2TH FL PHLADELPHA, PA ( C) (3) 2,. UNRESTRCTED GENERAL 29 MCGEHEE RD MONTGOMERY, AL ( C) (3) 7,5. UNRESTRCTED GENERAL 52 EGHTH AVE NEW YORK, NY ( C) (3) 46,. UNRESTRCTED GENERAL PO BO 195 SANTA ANA, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 651 PENNSYLVANA AVE SE ( C) (3) 7,5. UNRESTRCTED GENERAL 2323 RANSTEAD ST PHLADELPHA, PA ( C) (3) 35,. UNRESTRCTED GENERAL PO BO NASHVLLE, TN ( C) (3) 1,. UNRESTRCTED GENERAL 8 WEST TEAS MDLAND, T ( C) (3) 7,5. UNRESTRCTED GENERAL 14 PARK AVE S MNNEAPOLS, MN ( C) (3) 7,5. UNRESTRCTED GENERAL 81 4TH AVE S, #22 MOORHEAD, MN ( C) (3) 15,. UNRESTRCTED GENERAL 3E No

54 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) MRACLE HOUSE (2) M:NYC (3) MOMENTUM ADS PROJECT (4) MOVEABLE FEAST NC. (5) MY BROTHER'S KEEPER, NC. (6) N STREET VLLAGE (7) NASHVLLE CARES (8) NATONAL BLACK GAY MEN'S ADVOCACY COALTON (9) NATONAL MNORTY ADS COUNCL (1) NAT'L CTR. FOR EPLOTED & MSSNG CHLDREN (11) NEBRASKA ADS PROJECT, NC. (12) NEW ALTERNATVES FOR LGBT HOMELESS YOUTH (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 8 EGHTH AVE, #315 NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 79 PNE STREET, PMB132 NY, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 322 8TH AVE, 3RD FL NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 91 N MLTON AVE BALTMORE, MD ( C) (3) 4,. UNRESTRCTED GENERAL 71 AVGNON DR RDGELAND, MS ( C) (3) 1,. UNRESTRCTED GENERAL 1333 N STREET NW WASHNGTON, DC ( C) (3) 7,5. UNRESTRCTED GENERAL 633 THOMPSON LANE NASHVLLE, TN ( C) (3) 17,. UNRESTRCTED GENERAL C/O US HELPNG US WASHNGTON, DC ( C) (3) 3,. UNRESTRCTED GENERAL TH ST, NW WASHNGTON, DC ( C) (3) 1,. UNRESTRCTED GENERAL 699 PRNCE STREET ALEANDRA, VA ( C) (3) 1,. UNRESTRCTED GENERAL 25 S 77TH STREET #A OMAHA, NE ( C) (3) 1,. UNRESTRCTED GENERAL 5 EAST 7TH STREET NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

55 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) NEW ORGANZNG NSTTUTE EDUCATON FUND (2) NEW YORK CTY GAY AND LESBAN ANT-VOLENCE (3) NEW YORK LVE ARTS, NC. (4) NO/ADS TASK FORCE (5) NORTH CAROLNA HARM REDUCTON COALTON (6) NORTH JERSEY ADS ALLANCE (7) NORTHEAST FLORDA ADS NETWORK (8) NORTHERN COLORADO ADS PROJECT (9) NY PRESBYTERAN HOSPT/WOMEN & CHLDREN CARE (1) OKLAHOMA CTY REPERTORY THEATRE (11) ONE FUND BOSTON (12) OPEN AD ALLANCE (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 185 M STRET NW WASHNGTON, DC ( C) (3) 6,. UNRESTRCTED GENERAL 24 W 25TH ST NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 219 W 19TH ST NEW YORK, NY ( C) (3) 5,45. UNRESTRCTED GENERAL 261 TULANE AVE, #5 NEW ORLEANS, LA ( C) (3) 25,. UNRESTRCTED GENERAL PO BO DURHAM, NC ( C) (3) 1,. UNRESTRCTED GENERAL 393 CENTRAL AVE NEWARK, NJ ( C) (3) 1,. UNRESTRCTED GENERAL 2715 OAK STREET JACKSONVLLE, FL ( C) (3) 12,5. UNRESTRCTED GENERAL 4 REMNGTON ST#1 FORT COLLNS, CO ( C) (3) 7,5. UNRESTRCTED GENERAL 622 W 168TH ST,VC4,EAST#419 NY, NY ( C) (3) 7,5. UNRESTRCTED GENERAL P.O. BO 1913 OKLAHOMA CTY, OK ( C) (3) 1,5. UNRESTRCTED GENERAL 18 TREMONT ST, # 33 BOSTON, MA ( C) (3) 4,. UNRESTRCTED GENERAL 5 N HGGNS, #1 MSSOULA, MT ( C) (3) 1,. UNRESTRCTED GENERAL 3E No

56 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) OPEN ARMS OF MNNESOTA (2) OPEN DOOR (3) OTHER OPTONS, NC. (4) OUR HOUSE OF PORTLAND (5) OUR TME THEATRE COM (6) PACFC PRDE FOUNDATON (7) PATOKA VALLEY HV COMMUNTY ACTON GROUP (8) PEOPLE'S HARM REDUCTON ALLANCE (9) PETER & PAUL COMMUNTY SERVCES, NC. (1) PETS ARE LOVNG SUPPORT - ATLANTA (11) PETS ARE WONDERFUL SUPPORT (12) PHLADELPHA CENTER (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 25 BLOOMNGTON AVE S ( C) (3) 35,. UNRESTRCTED GENERAL PO BO PTTSBURGH, PA ( C) (3) 7,5. UNRESTRCTED GENERAL 3636 NORTHWEST 51ST OKLAHOMA CTY, OK ( C) (3) 14,5. UNRESTRCTED GENERAL 2727 SE ALDER ST. PORTLAND, OR ( C) (3) 7,5. UNRESTRCTED GENERAL 37 W. 38TH ST #171 NEW YORK, NY ( C) (3) 12,5. UNRESTRCTED GENERAL 126 E HALEY ST,#A ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 411 JASPER, N ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 8538 SEATTLE, WA ( C) (3) 7,5. UNRESTRCTED GENERAL 125 PK AVE, #123 ST LOUS, MO ( C) (3) 7,5. UNRESTRCTED GENERAL 2115 LDDELL DRVE NE ATLANTA, GA ( C) (3) 6,5. UNRESTRCTED GENERAL RD ST SAN FRAN, CA ( C) (3) 15,. UNRESTRCTED GENERAL 22 CENTENARY BLVD SHREVEPORT, LA ( C) (3) 1,. UNRESTRCTED GENERAL 3E No

57 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) PHLADELPHA CENTER-NATCHTOCHES SATELLTE (2) PHYSCAN VOLUNTEER FOR THE ARTS (3) PERCE COUNTY ADS FOUNDATON (4) PTTSBURGH ADS TASK FORCE (5) POSTVE HEALTH PROJECT, NC. (6) PREVENTON PONT PHLADELPHA (7) PREVENTON PONT PTTSBURGH (8) PROJECT ANGEL FOOD (9) PROJECT ANGEL HEART (1) PROJECT CHCKEN SOUP (11) PROJECT HOSPTALTY, NC. (12) PROJECT NFORM, NC. (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 224 SOUTH DR NATCHTOCHES, LA ( C) (3) 7,5. UNRESTRCTED GENERAL 2 CENTRAL PARK SOUTH # 7F NY, NY ( C) (3) 6,. UNRESTRCTED GENERAL 352 SOUTH PNE ST TACOMA, WA ( C) (3) 7,5. UNRESTRCTED GENERAL 5913 PENN AVE PTTSBURGH, PA ( C) (3) 15,. UNRESTRCTED GENERAL 31 WEST 37TH ST, 3RD FL NY, NY ( C) (3) 15,. UNRESTRCTED GENERAL 166 W LEHGH AVE PHLADELPHA, PA ( C) (3) 12,5. UNRESTRCTED GENERAL 97 W ST, 5TH FL PTTSBURGH, PA ( C) (3) 12,5. UNRESTRCTED GENERAL 922 VNE STREET LA, CA ( C) (3) 37,5. UNRESTRCTED GENERAL 495 WASHNGTON ST DENVER, CO ( C) (3) 35,. UNRESTRCTED GENERAL 3975 LANDMARK ST#3 CULVER CTY, CA ( C) (3) 1,. UNRESTRCTED GENERAL 1 PARK AVE STATEN SLAND, NY ( C) (3) 3,. UNRESTRCTED GENERAL 273 NNTH ST SAN FRANCSCO, CA ( C) (3) 15,. UNRESTRCTED GENERAL 3E No

58 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) PROJECT OPEN HAND (2) PROJECT OPEN HAND/ATLANTA (3) PROJECT RENEWAL, NC. (4) PROJECT RESPONSE ADS CENTER - NORTH (5) RANBOW HEGHTS CLUB (6) REBECCA DAVS DANCE COMPANY (7) REGONAL ADS NTERFATH NETWORK OF OKLAHOM (8) REGONAL ADS NTERFATH NETWORK/RAN-CHARL (9) RESEARCH FOUNDATON FOR MENTAL HYGENE (1) RESOURCE CENTER OF DALLAS, NC. (11) RVER FUND NEW YORK NC. (12) RVER FUND, THE (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 73 POLK STREET SAN FRAN, CA ( C) (3) 35,. UNRESTRCTED GENERAL 181 ARMOUR DR, NE ATLANTA, GA ( C) (3) 48,247. UNRESTRCTED GENERAL 2 VARCK STREET, 9TH FL NY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 745 SOUTH APOLLO BLVD MELBOURNE, FL ( C) (3) 1,. UNRESTRCTED GENERAL 25 FLATBUSH AVE, 3RD FL BROOKLYN, NY ( C) (3) 1,. UNRESTRCTED GENERAL TH STREET, #3R ASTORA, NY ( C) (3) 1,. UNRESTRCTED GENERAL 51 N PENNSYLVANA# ( C) (3) 14,. UNRESTRCTED GENERAL PO BO 3719 CHARLOTTE, NC ( C) (3) 7,5. UNRESTRCTED GENERAL 15 BROADWAY,#31 MENANDS, NY ( C) (3) 25,. UNRESTRCTED GENERAL 271 REAGAN ST DALLAS, T ( C) (3) 7,5. UNRESTRCTED GENERAL 8911 LEFFERTS BLVD RCHMOND HLL, NY ( C) (3) 25,. UNRESTRCTED GENERAL ROSELAND RD,#16 SEBASTAN, FL ( C) (3) 2,. UNRESTRCTED GENERAL 3E No

59 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) ROMAN CATHOLC ARCHBSHOP OF SAN FRANCSCO (2) ROSE'S PLACE (3) SAFE HORZON/STREETWORK (4) SAGE(SERVCES AND ADVOCACY FOR GLBT ELDERS) (5) SANT LOUS EFFORT FOR ADS (6) SAN ANTONO ADS FOUNDATON (7) SAN FRANCSCO ADS FOUNDATON (8) SAN LUS OBSPO COUNTY ADS SUPPORT NETWORK (9) SELMA AR (1) SHANNON'S S.H.A.R.E. FOUNDATON (11) SHANT (12) SHASTA - TRNTY - TEHAMA HV FOOD BANK (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 1 DAMOND ST SAN FRAN, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 889 HARRSON AVE BOSTON, MA ( C) (3) 7,5. UNRESTRCTED GENERAL 2 LAFAYETTE ST, 3RD FL NY, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 35 SEVENTH AVE #15 NY, NY ( C) (3) 28,. UNRESTRCTED GENERAL 127 S VANDEVENTER #7 ST. LOUS, MO ( C) (3) 8,5. UNRESTRCTED GENERAL 818 E GRAYSON ST SAN ANTONO, T ( C) (3) 7,5. UNRESTRCTED GENERAL 135 MARKET ST #4 SAN FRAN, CA ( C) (3) 37,5. UNRESTRCTED GENERAL PO BO SAN LUS OBSPO, CA ( C) (3) 2,. UNRESTRCTED GENERAL PO BO 396 SELMA, AL ( C) (3) 7,5. UNRESTRCTED GENERAL P O BO 4244 GLEN OAKS, NY ( C) (3) 1,. UNRESTRCTED GENERAL 73 POLK ST, 3RD FL SAN FRANCSCO, CA ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO REDDNG, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 3E No

60 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) SHELTER RESOURCES/BELLE REVE NEW ORLEANS (2) SHEPHERD WELLNESS COMMUNTY (3) SNG FOR YOUR SENORS NC (4) SOUTH AFRCA DEVELOPMENT FUND (5) SOUTH CENTRAL EDUCATONAL DEVELOPMENT (6) SOUTH JERSEY ADS ALLANCE (7) SOUTH MSSSSPP ADS TASK FORCE (8) SOUTHERN ARZONA ADS FOUNDATON (9) SOUTHERN NEW HAMPSHRE HV/ADS TASK FORCE (1) SOUTHWEST CENTER FOR HV/ ADS (11) SOUTHWEST LOUSANA ADS COUNCL (12) SPECAL DELVERY SAN DEGO (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 329 ROYAL ST NEW ORLEANS, LA ( C) (3) 7,5. UNRESTRCTED GENERAL 48 SCOTA ST PTTSBURGH, PA ( C) (3) 12,5. UNRESTRCTED GENERAL ND AVENUE NY, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 555 ARMORY ST BOSTON, MA ( C) (3) 2,. UNRESTRCTED GENERAL PO BO 4322 BLUEFELD, WV ( C) (3) 1,. UNRESTRCTED GENERAL 19 GORDONS ALLEY ATLANTC CTY, NJ ( C) (3) 7,5. UNRESTRCTED GENERAL 2756 FERNWOOD RD BLO, MS ( C) (3) 7,5. UNRESTRCTED GENERAL 375 SOUTH EUCLD AVE TUCSON, AZ ( C) (3) 1,. UNRESTRCTED GENERAL 12 AMHERST ST NASHUA, NH ( C) (3) 1,. UNRESTRCTED GENERAL 111 N CENTRAL AVE #2 PHOEN, AZ ( C) (3) 12,5. UNRESTRCTED GENERAL 1715 COMMON ST LAKE CHARLES, LA ( C) (3) 1,. UNRESTRCTED GENERAL 421 GOLDFNCH STREET SAN DEGO, CA ( C) (3) 25,. UNRESTRCTED GENERAL 3E No

61 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) SPECAL HEALTH RESOURCES FOR TEAS (2) SPOKANE ADS NETWORK (3) ST. CLEMENT'S FOOD PANTRY (4) SUNBURST PROJECTS (5) THE ACTORS' FUND OF AMERCA (6) THE ALPHA WORKSHOPS (7) THE ESTA FOUNDATON (8) THE PONT FOUNDATON (9) THE PULMONARY FBROSS FOUNDATON (1) THE ROYAL SHAKESPEARE CO AMERCAN, NC (11) THE SERO PROJECT (12) THE TREVOR PROJECT (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 22 BLL OWENS PKWAY# ( C) (3) 1,. UNRESTRCTED GENERAL 95 SOUTH MONROE SPOKANE, WA ( C) (3) 3,. UNRESTRCTED GENERAL 423 WEST 46TH STREET NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL TH STREET,#1A SACRAMENTO, CA ( C) (3) 7,5. UNRESTRCTED GENERAL 729 SEVENTH AVE 1TH FL NY, NY ( C) (3) 4,63,. UNRESTRCTED GENERAL 245 WEST 29TH STREET NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 63 NNTH AVE #69 NEW YORK, NY ( C) (3) 25,. UNRESTRCTED GENERAL 1357 NEW YORK #41 NEW YORK, NY ( C) (3) 7,. UNRESTRCTED GENERAL 811 W EVERGREEN AVE #24 CHCAGO, L ( C) (3) 6,5. UNRESTRCTED GENERAL 258 WEST 48TH ST # 15-6 NY, NY ( C) (3) 1,. UNRESTRCTED GENERAL PO BO 1233 MLFORD, PA ( C) (3) 52,5. UNRESTRCTED GENERAL 956 SANTA MONCA BLVD # ( C) (3) 1,. UNRESTRCTED GENERAL 3E No

62 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) TDES CENTER/HOMELESS YOUTH ALLANCE (2) TOPEKA ADS PROJECT (3) TOUCH OF ROCKLAND COUNTY, NC. (4) TREATMENT ACTON GROUP (TAG) (5) TR-STATE ALLANCE, NC. (6) TROY AREA UNTED MNSTRES, NC. (7) TRUE COLORS FUND (8) TRUTH WNS OUT (9) TULSA C.A.R.E.S. (1) TUSCON NTERFATH HV/ADS NETWORK (11) UNTED STATES FUND FOR UNCEF (12) UNTED WAY OF WESTERN CONNECTCUT (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) PO BO SAN FRANCSCO, CA ( C) (3) 1,. UNRESTRCTED GENERAL 11 SW GARFELD TOPEKA, KS ( C) (3) 7,5. UNRESTRCTED GENERAL 29 ROUTE 9W CONGERS, NY ( C) (3) 1,. UNRESTRCTED GENERAL 261 FFTH AVE,#211 NEW YORK, NY ( C) (3) 24,. UNRESTRCTED GENERAL PO BO 291 EVANSVLLE, N ( C) (3) 7,5. UNRESTRCTED GENERAL 392 SECOND ST TROY, NY ( C) (3) 1,. UNRESTRCTED GENERAL 33 W 38TH ST NEW YORK, NY ( C) (3) 75,5. UNRESTRCTED GENERAL PO BO 96 BURLNGTON, VT ( C) (3) 15,. UNRESTRCTED GENERAL 357 EAST ADMRAL PLACE TULSA, OK ( C) (3) 7,5. UNRESTRCTED GENERAL 266 NORTH 1ST AVE TUSCON, AZ ( C) (3) 1,. UNRESTRCTED GENERAL 333 EAST 38TH ST NEW YORK, NY ( C) (3) 25,. UNRESTRCTED GENERAL 85 WEST STREET DANBURY, CT ( C) (3) 13,45. UNRESTRCTED GENERAL 3E No

63 SCHEDULE (For 99) Grants and Other Assistance to Organizations, Governents, and ndividuals in the United States OMB No À¾µ Coplete if the organization answered "Yes" to For 99, Part V, line 21 or 22. Attach to For 99. Open to Public Departent of the Treasury nternal Revenue Service nforation about Schedule (For 99) and its instructions is at nspection Nae of the organization Part 1 Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part General nforation on Grants and Assistance 1 Does the organization aintain records to substantiate the aount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? 2 Describe in Part V the organization's procedures for onitoring the use of grant funds in the United States. Grants and Other Assistance to Governents and Organizations in the United States. Coplete if the organization answered "Yes" to For 99, Part V, line 21, for any recipient that received ore than $5,. Part can be duplicated if additional space is needed. (a) Nae and address of organization or governent (1) US HELPNG US (2) VERMONT COMMTTEE FOR ADS RESOURCES EDUCAT (3) VTAL BRDGES (4) WEST ALABAMA ADS OUTREACH, NC. (5) WEST HOUSE PERSONAL CARE HOME (6) WESTERN COLORADO ADS PROJECT (WESTCAP) (7) WESTERN NORTH CAROLNA ADS PROJECT (8) WHTMAN-WALKER CLNC (9) WOMEN'S COLLECTVE (1) WOMEN'S PRSON ASSOCATON (11) WOUNDED WARROR PROJ (12) (b) EN (c) RC section if applicable (d) Aount of cash grant (e) Aount of noncash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance Yes (h) Purpose of grant or assistance 2 3 Enter total nuber of section 51(c)(3) and governent organizations listed in the line 1 table Enter total nuber of other organizations listed in the line 1 table 311. For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule (For 99) (213) 3636 GEORGA AVE, NW WASHNGTON, DC ( C) (3) 27,5. UNRESTRCTED GENERAL PO BO 5248 BURLNGTON, VT ( C) (3) 7,5. UNRESTRCTED GENERAL 5543 N. BROADWAY AVE CHCAGO, L ( C) (3) 1,. UNRESTRCTED GENERAL 272 6TH ST TUSCALOOSA, AL ( C) (3) 1,. UNRESTRCTED GENERAL 616 WEST EDWN ST WLLMASPORT, PA ( C) (3) 15,. UNRESTRCTED GENERAL 85 MAN STREET GRAND JUNCTON, CO ( C) (3) 7,5. UNRESTRCTED GENERAL PO BO 2411 ASHEVLLE, NC ( C) (3) 7,5. UNRESTRCTED GENERAL TH STREET NW WASHNGTON, DC ( C) (3) 2,5. UNRESTRCTED GENERAL 1331 RHODE SLD AV NE WASHNGTON, DC ( C) (3) 7,5. UNRESTRCTED GENERAL 11 SECOND AVE NEW YORK, NY ( C) (3) 7,5. UNRESTRCTED GENERAL 37 7TH AVE, #182 NEW YORK, NY ( C) (3) 15,. UNRESTRCTED GENERAL 3E No

64 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule (For 99) (213) Page 2 Part Grants and Other Assistance to ndividuals in the United States. Coplete if the organization answered "Yes" on For 99, Part V, line 22. Part can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Nuber of recipients (c) Aount of cash grant (d) Aount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance Part V Suppleental nforation. Coplete this part to provide the inforation required in Part, line 2, Part, colun (b), and any other additional inforation. GRANT POLCY BCEFA'S PROGRAM OFFCERS SELECT GRANTEES BASED ON RECOMMENDATONS OF MEMBERS OF THE BROADWAY COMMUNTY AS WELL AS RESEARCH TO FND THOSE ORGANZATONS WHOSE PROGRAMS ARE NLNE WTH THE GENERAL MSSON OF BCEFA. PROR TO GRANT DSBURSEMENT, BCEFA RESEARCHES THE ENTTY'S TA-EEMPT STATUS AND THEN FOLLOWS UP WTH THE ENTTY TO SEE HOW THE FUNDS WERE USED. Schedule (For 99) (213) 3E154 1.

65 SCHEDULE J (For 99) Departent of the Treasury nternal Revenue Service Nae of the organization Copensation nforation OMB No À¾µ Open to Public For certain Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees Coplete if the organization answered "Yes" to For 99, Part V, line 23. Attach to For 99. See separate instructions. nforation about Schedule J (For 99) and its instructions is at Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part Questions Regarding Copensation 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in For 99, Part V, Section A, line 1a. Coplete Part to provide any relevant inforation regarding these ites. First-class or charter travel Travel for copanions Tax indenification and gross-up payents Discretionary spending account Housing allowance or residence for personal use Payents for business use of personal residence Health or social club dues or initiation fees Personal services (e.g., aid, chauffeur, chef) nspection Yes No b f any of the boxes on line 1a are checked, did the organization follow a written policy regarding payent or reiburseent or provision of all of the expenses described above? f "No," coplete Part to explain 2 Did the organization require substantiation prior to reibursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the ites checked in line 1a? 3 ndicate which, if any, of the following the filing organization used to establish the copensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for ethods used by a related organization to establish copensation of the CEO/Executive Director, but explain in Part. Copensation coittee ndependent copensation consultant For 99 of other organizations Written eployent contract Copensation survey or study Approval by the board or copensation coittee 4 During the year, did any person listed in For 99, Part V, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payent or change-of-control payent? b Participate in, or receive payent fro, a suppleental nonqualified retireent plan? c Participate in, or receive payent fro, an equity-based copensation arrangeent? f "Yes" to any of lines 4a-c, list the persons and provide the applicable aounts for each ite in Part. 1b 2 4a 4b 4c a b a b Only section 51(c)(3) and 51(c)(4) organizations ust coplete lines 5-9. For persons listed in For 99, Part V, Section A, line 1a, did the organization pay or accrue any copensation contingent on the revenues of: The organization? Any related organization? f "Yes" to line 5a or 5b, describe in Part. For persons listed in For 99, Part V, Section A, line 1a, did the organization pay or accrue any copensation contingent on the net earnings of: The organization? Any related organization? f "Yes" to line 6a or 6b, describe in Part. For persons listed in For 99, Part V, Section A, line 1a, did the organization provide any non-fixed payents not described in lines 5 and 6? f "Yes," describe in Part Were any aounts reported in For 99, Part V, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section (a)(3)? f "Yes," describe in Part Regulations section (c)? 9 f "Yes" to line 8, did the organization also follow the rebuttable presuption procedure described in For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule J (For 99) 213 5a 5b 6a 6b E129 1.

66 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule J (For 99) 213 Page 2 Part Officers, Directors, Trustees, Key Eployees, and Highest Copensated Eployees. Use duplicate copies if additional space is needed. For each individual whose copensation ust be reported in Schedule J, report copensation fro the organization on row (i) and fro related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on For 99, Part V. Note. The su of coluns (B)(i)-(iii) for each listed individual ust equal the total aount of For 99, Part V, Section A, line 1a, applicable colun (D) and (E) aounts for that individual E (A) Nae and Title (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (B) Breakdown of W-2 and/or 199-MSC copensation (i) Base copensation (ii) Bonus & incentive copensation (iii) Other reportable copensation (C) Retireent and other deferred copensation (D) Nontaxable benefits (E) Total of coluns (B)(i)-(D) (F) Copensation reported as deferred in prior For 99 TOM VOLA EECUTVE DRECTOR LAWRENCE COOK (i) (ii) (i) 184, ,38. 9,278. 9, , ,268. DRECTOR OF FNANCE/ADMN Schedule J (For 99) 213

67 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule J (For 99) 213 Page 3 Part Suppleental nforation Coplete this part to provide the inforation, explanation, or descriptions required for Part, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part. Also coplete this part for any additional inforation. Schedule J (For 99) 213 3E155 1.

68 SCHEDULE M (For 99) Noncash Contributions Coplete if the organizations answered "Yes" on For 99, Part V, lines 29 or 3. Attach OMB No À¾µ to For 99. Departent of the Treasury Open To Public nternal Revenue Service nforation about Schedule M (For 99) and its instructions is at nspection Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC Part Types of Property (a) (b) (c) (d) Check if Nuber of contributions or Noncash contribution Method of deterining aounts reported on applicable ites contributed noncash contribution aounts For 99, Part V, line 1g Art - Works of art Art - Historical treasures Art - Fractional interests Books and publications Clothing and household goods Cars and other vehicles Boats and planes ntellectual property Securities - Publicly traded ,624. FMV Securities - Closely held stock Securities - Partnership, LLC, or trust interests Securities - Miscellaneous Qualified conservation contribution - Historic structures Qualified conservation contribution - Other Real estate - Residential Real estate - Coercial Real estate - Other Collectibles Food inventory Drugs and edical supplies Taxidery Historical artifacts Scientific speciens Archeological artifacts Other ( ARLNE TCKETS ) ,. FMV Other ( ) Other ( ) Other ( ) 29 Nuber of Fors 8283 received by the organization during the tax year for contributions for which the organization copleted For 8283, Part V, Donee Acknowledgeent 29 3 a b 31 During the year, did the organization receive by contribution any property reported in Part, lines 1-28, that it ust hold for at least three years fro the date of the initial contribution, and which is not required to be used for exept purposes for the entire holding period? f "Yes," describe the arrangeent in Part. Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? b f "Yes," describe in Part. 33 f the organization did not report an aount in colun (c) for a type of property for which colun (a) is checked, describe in Part. For Paperwork Reduction Act Notice, see the nstructions for For 99. Schedule M (For 99) (213) 3E a 32a Yes No

69 BROADWAY CARES/EQUTY FGHTS ADS, NC Schedule M (For 99) (213) Page 2 Part Suppleental nforation. Coplete this part to provide the inforation required by Part, lines 3b, 32b, and 33, and whether the organization is reporting in Part, colun (b), the nuber of contributions, the nuber of ites received, or a cobination of both. Also coplete this part for any additional inforation. PART, QUESTONS 32A THE ORGANZATON USES AN AUCTONEER TO HELP SELL DONATED AUCTON TEMS FOR EPERENCES AND AUTOGRAPHED MEMORABLA, FOR WHCH THERE S NO READLY DETERMNABLE FAR MARKET VALUE. THE CONTRBUTONS ARE REFLECTED WTHN THE TA RETURN AT THE VALUES FOR WHCH THEY WERE SOLD DURNG THE AUCTON PROCESS, WHCH PROVDED THE BEST APPROMATON OF FAR VALUE. VALUE. Schedule M (For 99) (213) 3E158 1.

70 SCHEDULE O (For 99 or 99-EZ) Departent of the Treasury nternal Revenue Service Nae of the organization Suppleental nforation to For 99 or 99-EZ Coplete to provide inforation for responses to specific questions on For 99 or 99-EZ or to provide any additional inforation. Attach to For 99 or 99-EZ. OMB No À¾µ Open to Public nspection Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC PART V, SECTON A, LNE 2: THE BOARD S MADE UP OF PEOPLE N THE NDUSTRY, SUCH AS PRODUCERS, ACTORS, PRESS AGENTS AND THEATER OWNERS. ALL COLLABORATE TO MAKE BCEFA FUNDRASNG POSSBLE THEREFORE THE ENTRE BOARD CONDUCTS BUSNESS ACTVTES WTH EACH OTHER. PART V, SECTON B, LNE 11A: THE DRAFT 99 S SCANNED AND EMALED TO THE ENTRE BOARD WTH A 1 DAY COMMENT PEROD BEFORE FLNG. QUESTONS AND COMMENTS FROM ANY TRUSTEE ARE ADDRESSED PROR TO THE SUBMSSON OF THE FORM 99 TO THE RS. CONFLCT OF NTEREST POLCY PART V, SECTON B, LNE 12B, 12C: THE CONFLCT OF NTEREST POLCY NCLUDES A FORM AND PROCESS FOR KEY EMPLOYEES AND TRUSTEES TO STATE THER CONFLCTS. THE BOARD OF TRUSTEES AND KEY EMPLOYEES PROVDE CONFLCT-OF-NTEREST REPORTS ON AN ANNUAL BASS. DETERMNATON OF COMPENSATON PART V, SECTON B, LNE 15A AND 15B: THE EECUTVE DRECTOR SETS COMPENSATON FOR ALL EMPLOYEES ECEPT FOR HMSELF AND THE DRECTOR OF FNANCE AND ADMNSTRATON. COMPENSATON S BASED ON COMPARABLE DATA OBTANED FROM PEER ORGANZATONS. THE EECUTVE DRECTOR AND DRECTOR OF FNANCE AND ADMNSTRATON'S COMPENSATON S For Privacy Act and Paperwork Reduction Act Notice, see the nstructions for For 99 or 99-EZ. Schedule O (For 99 or 99-EZ) (213) 3E

71 Schedule O (For 99 or 99-EZ) 213 Page 2 Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC DETERMNED BY THE BOARD OF TRUSTEES' EECUTVE COMMTTEE. PUBLC AVALABLTY OF GOVERNNG DOCUMENTS PART V, SECTON C, LNE 19: BCEFA MAKES TS 99 AND FNANCAL STATEMENTS AVALABLE ON TS WEBSTE AND UPON REQUEST. THE GOVERNNG DOCUMENTS AND CONFLCT OF NTEREST POLCY ARE DSTRBUTED NTERNALLY AND ARE NOT MADE AVALABLE TO THE PUBLC. RECONCLATON OF NET ASSETS PART, LNE 9: RESTATEMENT OF PROR YEAR NET ASSETS $(81,821) PENSON-RELATED CHANGES OTHER THAN PERODC COSTS 53,428 TOTAL OTHER CHANGES N NET ASSETS (37,393) FORM 99, PART, LNE 1 - ORGANZATON'S MSSON ATTACHMENT 1 BCEFA'S MSSON S TO ()MOBLZE THE UNQUE ABLTES WTHN THE ENTERTANMENT NDUSTRY TO MTGATE THE SUFFERNG OF NDVDUALS AFFECTED BY HV/ADS; () TO ENSURE DRECT SUPPORT SPECFCALLY THROUGH THE SOCAL SERVCES AND PROGRAMS OF THE ACTORS FUND TO ALL NDVDUALS N THE ENTERTANMENT NDUSTRY AFFECTED BY CRTCAL HEALTH SSUES, NCLUDNG BUT NOT LMTED TO HV/ADS; () TO SUPPORT ORGANZATONS ACROSS THE COUNTRY WHCH PROVDE TREATMENT OR SERVCES FOR PEOPLE SPECFCALLY AFFECTED BY HV/ADS AND THER FAMLES; (V) Schedule O (For 99 or 99-EZ) 213 3E

72 Schedule O (For 99 or 99-EZ) 213 Page 2 Nae of the organization Eployer identification nuber BROADWAY CARES/EQUTY FGHTS ADS, NC ATTACHMENT 1 (CONT'D) FORM 99, PART, LNE 1 - ORGANZATON'S MSSON TO PROMOTE AND ENCOURAGE PUBLC SUPPORT FOR NATONAL AND NTERNATONAL PROGRAMS AND SERVCES WHCH BENEFT PEOPLE WTH HV/ADS; (V) TO NCREASE PUBLC AWARENESS AND UNDERSTANDNG OF HV/ADS THROUGH THE CREATON AND DSSEMNATON OF EDUCATONAL MATERALS; (V) TO SUPPORT EFFORTS BY THE ENTERTANMENT NDUSTRY TO ADDRESS OTHER CRTCAL HEALTH SSUES OR RESPOND TO AN EMERGENCY, N EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES; AND (V) TO SUPPORT EFFORTS BY THE ENTERTANMENT NDUSTRY N OTHER CHARTABLE OR EDUCATONAL ENDEAVORS, N EACH CASE AS APPROVED BY THE BOARD OF TRUSTEES. FORM 99, PART V, LNE 17 - STATES ATTACHMENT 2 AL,AZ,AR,CO,CT,DE, DC,FL,GA,D,L,N,A,KS,KY,LA,ME,MD,MA,M, MN,MS,MO,MT,NE,NV,NH,NJ,NM,NY,NC,ND,OH,OK,OR,PA, R,SC,SD,TN,T,VT,VA,WA,WV,W,WY Schedule O (For 99 or 99-EZ) 213 3E

73 EisnerAper LLP 75 Third Avenue New York, NY Tel Fax NSTRUCTONS FOR FLNG BROADWAY CARES/EQUTY FGHTS ADS, NC. FORM 99T - EEMPT ORGANZATON BUSNESS RETURN FOR THE PEROD ENDED SEPTEMBER 3, 214 ************************* SGNATURE... THE ORGNAL RETURN SHOULD BE SGNED (USNG FULL NAME AND TTLE) AND DATED ON PAGE 2 BY AN AUTHORZED OFFCER OF THE ORGANZATON. FLNG... THE SGNED RETURN SHOULD BE FLED ON OR BEFORE AUGUST 17, 215 WTH... DEPARTMENT OF THE TREASURY NTERNAL REVENUE SERVCE CENTER OGDEN, UT OVERPAYMENT OF TA... THE RETURN SHOWS AN OVERPAYMENT OF $1,942. OF WHCH $NONE SHOULD BE REFUNDED TO YOU AND $1,942. HAS BEEN APPLED TO YOUR 214 ESTMATED TA. ************************* L7813. New York New Jersey Pennsylvania California Cayan slands EisnerAper is an independent eber of PKF nternational Liited

74 Exept Organization Business ncoe Tax Return OMB No For 99-T (and proxy tax under section 633(e)) Departent of the Treasury nternal Revenue Service A Check box if address changed For calendar year 213 or other tax year beginning 1/1, 213, and ending 9/3, See separate instructions. nforation about For 99-T and its instructions is available at Do not enter SSN nubers on this for as it ay be ade public if your organization is a 51(c)(3). Nae of organization ( Check box if nae changed and see instructions.) D À¾µ Open to Public nspection for 51(c)(3) Organizations Only Eployer identification nuber (Eployees' trust, see instructions.) B Exept under section BROADWAY CARES/EQUTY FGHTS ADS, NC. 51( C )( 3 ) Print Nuber, street, and roo or suite no. f a P.O. box, see instructions or 48(e) 22(e) E Type 48A 53(a) 165 WEST 46TH STREET 13 Unrelated business activity codes (See instructions.) 529(a) City or town, state or province, country, and ZP or foreign postal code C Book value of all assets NEW YORK, NY at end of year F Group exeption nuber (See instructions.) 2,71,323. G Check organization type 51(c) corporation 51(c) trust 41(a) trust Other trust H Describe the organization's priary unrelated business activity. NTERNET MERCHANDSE SALES During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? Yes No 2 3 4a b c Cost of goods sold (Schedule A, line 7) Gross profit. Subtract line 2 fro line 1c Capital gain net incoe (attach For 8949 and Schedule D) Net gain (loss) (For 4797, Part, line 17) (attach For 4797) Capital loss deduction for trusts ncoe (loss) fro partnerships and S corporations (attach stateent) Rent incoe (Schedule C) Unrelated debt-financed incoe (Schedule E) f "Yes," enter the nae and identifying nuber of the parent corporation. J The books are in care of LARRY COOK DRECTOR OF FNAN Telephone nuber Part Unrelated Trade or Business ncoe (A) ncoe (B) Expenses (C) Net 1a Gross receipts or sales 376,882. b Less returns and allowances c Balance 1c nterest, annuities, royalties, and rents fro controlled organizations (Schedule F) nvestent incoe of a section 51(c)(7), (9), or (17) organization (Schedule G) Exploited exept activity incoe (Schedule ) Advertising incoe (Schedule J) Other incoe (See instructions; attach schedule.) 13 Total. Cobine lines 3 through 12 Part a 4b 4c , ,577. Deductions Not Taken Elsewhere (See instructions for liitations on deductions.) (Except for contributions, deductions ust be directly connected with the unrelated business incoe.) 144,923. Copensation of officers, directors, and trustees (Schedule K) Salaries and wages Repairs and aintenance Bad debts nterest (attach schedule) Taxes and licenses Charitable contributions (See instructions for liitation rules.) Depreciation (attach For 4562) 21 Less depreciation claied on Schedule A and elsewhere on return 22a Depletion Contributions to deferred copensation plans Eployee benefit progras Excess exept expenses (Schedule ) Excess readership costs (Schedule J) Other deductions (attach schedule) Total deductions. Add lines 14 through 28 Unrelated business taxable incoe before net operating loss deduction. Subtract line 29 fro line 13 Net operating loss deduction (liited to the aount on line 3) Unrelated business taxable incoe before specific deduction. Subtract line 31 fro line 3 Specific deduction (Generally $1,, but see line 33 instructions for exceptions.) Unrelated business taxable incoe. Subtract line 33 fro line 32. f line 33 is greater than line 32, enter the saller of zero or line b 27 ATTACHMENT ,738. For Paperwork Reduction Act Notice, see instructions. For 99-T (213) 3E , , , , , , ,334. 1,.

75 For 99-T (213) Page 2 Part Tax Coputation 35 Organizations Taxable as Corporations. See instructions for tax coputation. Controlled group a ebers (sections 1561 and 1563) check here See instructions and: Enter your share of the $5,, $25,, and $9,925, taxable incoe brackets (in that order): (1) $ (2) $ (3) $ b Enter organization's share of: (1) Additional 5% tax (not ore than $11,75) $ (2) Additional 3% tax (not ore than $1,) $ the aount on line 34 fro: Tax rate schedule or Schedule D (For 141) Proxy tax. See instructions Alternative iniu tax Total. Add lines 37 and 38 to line 35c or 36, whichever applies 39 c ncoe tax on the aount on line 34 35c 36 Trusts Taxable at Trust Rates. See instructions for tax coputation. ncoe tax on Part V Tax and Payents 4 a Foreign tax credit (corporations attach For 1118; trusts attach For 1116) 4a b Other credits (see instructions) 4b c General business credit. Attach For 38 (see instructions) 4c d Credit for prior year iniu tax (attach For 881 or 8827) 4d 41 Subtract line 4e fro line Total tax. Add lines 41 and a Payents: A 212 overpayent credited to a 1,942. b 213 estiated tax payents 44b c Tax deposited with For c d Foreign organizations: Tax paid or withheld at source (see instructions) 44d e Backup withholding (see instructions) 44e f Credit for sall eployer health insurance preius (Attach For 8941) 44f g Other credits and payents: For 2439 For 4136 Other Total 44g 45 Total payents. Add lines 44a through 44g Estiated tax penalty (see instructions). Check if For 222 is attached Tax due. f line 45 is less than the total of lines 43 and 46, enter aount owed Overpayent. f line 45 is larger than the total of lines 43 and 46, enter aount overpaid Enter the aount of line 48 you want: Credited to 214 estiated tax 1,942. Refunded 49 e Total credits. Add lines 4a through 4d 4e 42 Other taxes. Check if fro: For 4255 For 8611 For 8697 For 8866 Other (attach schedule) 42 Part V Stateents Regarding Certain Activities and Other nforation (see instructions) 1 At any tie during the 213 calendar year, did the organization have an interest in or a signature or other authority over a financial 271,15. 4b** -23,129. property produced or acquired for resale) apply 5 account (bank, securities, or other) in a foreign country? f YES, the organization ay have to file For TD F , Report of Foreign Bank and Financial Accounts. f YES, enter the nae of the foreign country here 2 During the tax year, did the organization receive a distribution fro, or was it the grantor of, or transferor to, a foreign trust? 3 f YES, see instructions for other fors the organization ay have to file. Enter the aount of tax-exept interest received or accrued during the tax year $ Schedule A - Cost of Goods Sold. Enter ethod of inventory valuation 264, , nventory at beginning of year 1 6 nventory at end of year 6 2 Purchases 2 7 Cost of goods sold. Subtract line 3 Cost of labor 3 6 fro line 5. Enter here and in 4 a Additional section 263A costs Part, line 2 7 (attach schedule) 4a 8 Do the rules of section 263A (with respect to Yes No b Other costs (attach schedule) 5 Total. Add lines 1 through 4b 512,938. to the organization? Under penalties of perjury, declare that have exained this return, including accopanying schedules and stateents, and to the best of y knowledge and belief, it is true, correct, and coplete. Declaration of preparer (other than taxpayer) is based on all inforation of which preparer has any knowledge. Sign Here M 3E BROADWAY CARES/EQUTY FGHTS ADS, NC May the RS discuss this return with the preparer shown below Signature of officer Date Title (see instructions)? Yes No Print/Type preparer's nae Preparer's signature Date PTN Check if self-eployed M Yes No For 99-T (213) 1,942. 1, ,35. Paid JULE FLOCH P Preparer Fir's nae ESNERAMPER LLP Fir's EN Use Only Fir's address 75 THRD AVENUE Phone no ** ATCH 2 NEW YORK, NY

76 BROADWAY CARES/EQUTY FGHTS ADS, NC For 99-T (213) Page 3 Schedule C - Rent ncoe (Fro Real Property and Personal Property Leased With Real Property) (see instructions) 1. Description of property (1) (2) (3) (4) (a) Fro personal property (if the percentage of rent for personal property is ore than 1% but not ore than 5%) 2. Rent received or accrued (b) Fro real and personal property (if the percentage of rent for personal property exceeds 5% or if the rent is based on profit or incoe) 3(a) Deductions directly connected with the incoe in coluns 2(a) and 2(b) (attach schedule) (1) (2) (3) (4) Total Total (c) Total incoe. Add totals of coluns 2(a) and 2(b). Enter here and on page 1, Part, line 6, colun (A) Schedule E - Unrelated Debt-Financed ncoe (see instructions) (1) (2) (3) (4) (1) (2) (3) (4) 1. Description of debt-financed property 4. Aount of average acquisition debt on or allocable to debt-financed property (attach schedule) 5. Average adjusted basis of or allocable to debt-financed property (attach schedule) 2. Gross incoe fro or allocable to debt-financed property 6. Colun 4 divided by colun 5 % % % % (b) Total deductions. Enter here and on page 1, Part, line 6, colun (B) 3. Deductions directly connected with or allocable to debt-financed property (a) Straight line depreciation (attach schedule) 7. Gross incoe reportable (colun 2 x colun 6) Enter here and on page 1, Part, line 7, colun (A). Totals Total dividends-received deductions included in colun 8 Schedule F - nterest, Annuities, Royalties, and Rents Fro Controlled Organizations (see instructions) Exept Controlled Organizations 1. Nae of controlled organization 2. Eployer identification nuber 3. Net unrelated incoe (loss) (see instructions) 4. Total of specified payents ade 5. Part of colun 4 that is included in the controlling organization's gross incoe (b) Other deductions (attach schedule) 8. Allocable deductions (colun 6 x total of coluns 3(a) and 3(b)) Enter here and on page 1, Part, line 7, colun (B). 6. Deductions directly connected with incoe in colun 5 (1) (2) (3) (4) Nonexept Controlled Organizations (1) (2) (3) (4) 7. Taxable ncoe 8. Net unrelated incoe (loss) (see instructions) 9. Total of specified payents ade Totals 3E Part of colun 9 that is included in the controlling organization's gross incoe Add coluns 5 and 1. Enter here and on page 1, Part, line 8, colun (A). 11. Deductions directly connected with incoe in colun 1 Add coluns 6 and 11. Enter here and on page 1, Part, line 8, colun (B). For 99-T (213)

77 For 99-T (213) Page 4 Schedule G - nvestent ncoe of a Section 51(c)(7), (9), or (17) Organization (see instructions) 3. Deductions 4. Set-asides 5. Total deductions 1. Description of incoe 2. Aount of incoe directly connected (attach schedule) and set-asides (col. 3 (attach schedule) plus col. 4) (1) (2) (3) (4) Totals Enter here and on page 1, Part, line 9, colun (A). Schedule - Exploited Exept Activity ncoe, Other Than Advertising ncoe (see instructions) (1) (2) (3) (4) 1. Description of exploited activity Totals BROADWAY CARES/EQUTY FGHTS ADS, NC Gross unrelated business incoe fro trade or business Enter here and on page 1, Part, line 1, col. (A). 3. Expenses directly connected with production of unrelated business incoe Enter here and on page 1, Part, line 1, col. (B). 4. Net incoe (loss) fro unrelated trade or business (colun 2 inus colun 3). f a gain, copute cols. 5 through 7. Schedule J - Advertising ncoe (see instructions) ncoe Fro Periodicals Reported on a Consolidated Basis Part 5. Gross incoe fro activity that is not unrelated business incoe 6. Expenses attributable to colun 5 Enter here and on page 1, Part, line 9, colun (B). 7. Excess exept expenses (colun 6 inus colun 5, but not ore than colun 4). Enter here and on page 1, Part, line Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, but not ore than colun 4). (1) (2) (3) (4) Totals (carry to Part, line (5)) Part ncoe Fro Periodicals Reported on a Separate Basis (For each periodical listed in Part, fill in coluns 2 through 7 on a line-by-line basis.) 1. Nae of periodical 2. Gross advertising incoe 3. Direct advertising costs 4. Advertising gain or (loss) (col. 2 inus col. 3). f a gain, copute cols. 5 through Circulation incoe 6. Readership costs 7. Excess readership costs (colun 6 inus colun 5, but not ore than colun 4). (1) (2) (3) (4) Totals fro Part Totals, Part (lines 1-5) Enter here and on page 1, Part, line 11, col. (A). Enter here and on page 1, Part line 11, col. (B). Schedule K - Copensation of Officers, Directors, and Trustees (see instructions) 1. Nae 2. Title 3. Percent of tie devoted to business (1) % (2) % (3) % Total. Enter here and on page 1, Part, line 14 (4) % Enter here and on page 1, Part, line Copensation attributable to unrelated business For 99-T (213) 3E164 1.

78 BROADWAY CARES/EQUTY FGHTS ADS, NC ATTACHMENT 1 FORM 99T - PART - LNE 28 - TOTAL OTHER DEDUCTONS CATALOG DESGN AND PRNTNG 44,968. RENT 62,176. SUPPLES AND FREGHT N 17,594. PART - LNE 28 - OTHER DEDUCTONS 124,738.

79 BROADWAY CARES/EQUTY FGHTS ADS, NC ATTACHMENT 2 FORM 99T - SCHEDULE A - LNE 4B - OTHER COSTS OTHER COSTS -23,129. TOTAL OTHER COSTS -23,129.

80 Broadway Cares/Equity Fights Aids, nc. For 99-T Septeber 3, 214 El N # Net Operating Loss Carryforward Fro: 9/3/21 s 11,57 9/3/211 62,179 9/3/212 73,92 9/3/213 45,837 9/3/214 13,334 NOL Available for 9/3/15 $ 323,822 Attach ent 3

81 EisnerAper LLP 75 Third Avenue New York, NY Tel Fax NSTRUCTONS FOR FLNG BROADWAY CARES/EQUTY FGHTS ADS, NC. NY FORM 5 NEW YORK 5 - ANNUAL FLNG FOR CHARTABLE ORG. FOR THE PEROD ENDED SEPTEMBER 3, 214 ************************* SGNATURE... THE ORGNAL RETURN SHOULD BE DATED AND SGNED BY TWO OFFCERS OF ORGANZATON. FLNG... THE SGNED RETURN SHOULD BE FLED ON OR BEFORE AUGUST 17, 215 WTH... NYS DEPARTMENT OF LAW (OFFCE OF THE ATTORNEY GENERAL) CHARTES BUREAU - REGSTRATON SECTON 12 BROADWAY NEW YORK, NEW YORK 1271 A FLNG FEE OF $5. MUST BE SUBMTTED WTH THE REPORT PAYABLE TO THE NYS DEPARTMENT OF LAW. L7813. New York New Jersey Pennsylvania California Cayan slands EisnerAper is an independent eber of PKF nternational Liited

82 CHAR5 NYS Annual Filing for Charitable Organizations Send with fee and attachents to: NYS Office of the Attorney General Charities Bureau Registration Section 12 Broadway New York, NY Open to Public nspection 1. General nforation For Fiscal Year Beginning (/dd/yyyy) 1 / 1 / 213 and Ending (/dd/yyyy) 9 / 3 / 214 Check if Applicable: Nae of Organization: BROADWAY CARES/EQUTY FGHTS Eployer dentification Nuber (EN): Address Change Nae Change ADS, NC. Mailing Address: NY Registration Nuber: nitial Filing Final Filing 165 WEST 46TH STREET, SUTE 13 City / State / Zip: Telephone: Aended Filing Reg D Pending NEW YORK,NY,136 Website: (212) Eail: NFO@BROADWAYCARES Check your organization's registration category: 7A only EPTL only DUAL (7A & EPTL) EEMPT Find your registration category in the Charities Registry at 2. Certification See instructions for certification requireents. proper certification is a violation of law that ay be subject to penalties. We certify under penalties of perjury that we reviewed this report, including all attachents, and to the best of our knowledge and belief, they are true, correct and coplete in accordance with the laws of the State of New York applicable to this report. President or Authorized Officer: Signature Title Date Chief Financial Officer or Treasurer: 3. Annual Reporting Exeption Signature Title Date Check the exeption(s) that apply to your filing. f your organization is claiing an exeption under the category (7A and EPTL only filers) or both categories (DUAL filers) that apply to your registration, coplete only parts 1, 2, and 3, and subit the certified Char5. No fee, schedules, or additional attachents are required. f you cannot clai an exeption or are a DUAL filer that clais only one exeption, you ust file applicable schedules and attachents and pay applicable fees. 3a. 7A filing exeption: Total contributions fro NY State including residents, foundations, governent agencies, etc. did not exceed $25, and the organization did not engage a professional fund raiser (PFR) or fund raising counsel (FRC) to solicit contributions during the fiscal year. Or the organization qualifies for another 7A exeption (see instructions). 3b. EPTL filing exeption: Gross receipts did not exceed $25, and the arket value of assets did not exceed $25, at any tie during the fiscal year. 4. Schedules and Attachents See the following page for a checklist of schedules and attachents to coplete your filing. Yes No 4a. Did your organization use a professional fund raiser, fund raising counsel or coercial co-venturer for fund raising activity in NY State? f yes, coplete Schedule 4a. Yes No 4b. Did the organization receive governent grants? f yes, coplete Schedule 4b. 5. Fee See the checklist on the next page to calculate your fee(s). ndicate fee(s) you are subitting here: 7A filing fee: EPTL filing fee: Total fee: $ $ $ Make a single check or oney order payable to: "Departent of Law" CHAR5 Annual Filing for Charitable Organizations (Updated June 214) Page 1 3J355 1.

83 Siply subit the certified CHAR5 with no fee, schedule, or additional attachents F: CHAR5 - Your organization is registered as 7A only and you arked the 7A filing exeption in Part 3. - Your organization is registered as EPTL only and you arked the EPTL filing exeption in Part 3. Annual Filing Checklist - Your organization is registered as DUAL and you arked both the 7A and EPTL filing exeption in Part 3. Checklist of Schedules and Attachents Check the schedules you ust subit with your CHAR5 as described in Part 4: f you answered "yes" in Part 4a, subit Schedule 4a: Professional Fund Raisers (PFR), Fund Raising Counsel (FRC), Coercial Co-Venturers (CCV) f you answered "yes" in Part 4b, subit Schedule 4b: Governent Grants Check the financial attachents you ust subit with your CHAR5: RS For 99, 99-EZ, or 99-PF, and 99-T if applicable All additional RS For 99 Schedules including Schedule B (Schedule of Contributors). RS For 99-T if applicable f you are a 7A only or DUAL filer, subit the applicable independent Certified Public Accountant's Review or Audit Report: Review Report if you received total revenue and support greater than $25, and up to $5,. Audit Report if you received total revenue and support greater than $5, No Review Report or Audit Report is required because total revenue and support is less than $25, Note: The Audit and Review requireents are set to change in 217 and 221 in accordance with the Non Profit Revitalization Act of 213. For ore details, visit Calculate Your Fee For 7A and DUAL filers, calculate the 7A fee: $, if you arked the 7A exeption in Part 3a $25, if you did not ark the 7A exeption in Part 3a For EPTL and DUAL filers, calculate the EPTL fee: $, if you arked the EPTL exeption in Part 3b $25, if the NET WORTH is less than $5, s y organization a 7A, EPTL or DUAL filer? - 7A filers are registered to solicit contributions in New York under Article 7-A of the Executive Law ("7A") - EPTL filers are registered under the Estates, Powers & Trusts Law ("EPTL") because they hold assets and/or conduct activites for charitable purposes in NY. - DUAL filers are registered under both 7A and EPTL. Check your registration category and learn ore about NY law at $5, if the NET WORTH is $5, or ore but less than $25, $1, if the NET WORTH is $25, or ore but less than $1,, $25, if the NET WORTH is $1,, or ore but less than $1,, $75, if the NET WORTH is $1,, or ore but less than $5,, Where do find y organization's NET WORTH? NET WORTH for fee purposes is calculated on: - RS Fro 99 Part, line 22 - RS For 99 EZ Part line 21 - RS For 99 PF, calculate the difference between Total Assets at Fair Market Value (Part, line 16(c)) and Total Liabilities (Part, line 23(b)). $15, if the NET WORTH is $5,, or ore Send Your Filing Send your CHAR5, all schedules and attachents, and total fee to: NYS Office of the Attorney General Charities Bureau Registration Section 12 Broadway New York, NY 1271 CHAR5 Annual Filing for Charitable Organizations (Updated June 214) Page 2 3J

84 CHAR5 213 Schedule 4a: Professional Fund Raisers, Fund Raising Counsels, Coercial Co-Venturers Open to Public nspection f you checked the box in question 4a in Part 4 on the CHAR5 Annual Filing for Charitable Organizations, coplete this schedule for EACH Professional Fund Raiser (PFR), Fund Raising Counsel (FRC) or Coercial Co-Venturer (CCV) that the organization engaged for fund raising activity in NY State. Use additional pages if necessary. nclude this schedule with your certified CHAR5 NYS Annual Filing for Charitable Organizations. 1. Organization nforation Nae of Organization: BROADWAY/CARES-EQUTY FGHTS ADS NC NY Registration Nuber: Professional Fund Raiser, Fund Raising Counsel, Coercial Co-Venturer nforation Nae of FRP: NY Registration Nuber: Fund Raising Professional type: WHTTER AND ASSOCATES, NC. Professional Fund Raiser Mailing Address: Telephone: Fund Raising Counsel 92 MAN STREET Coercial Co-Venturer City / State / Zip: YONKERS, NY Contract nforation Contract Start Date: Contract End Date: 1/1/213 9/3/ Description of Services Services provided by FRP: DRECT MAL CONSULTANT 5. Description of Copensation Copensation arrangeent with FRP: PER NEGOTATED CONTRACT APPROVED BY THE BOARD OF TRUSTEES Aount Paid to FRP: 42, Coercial Co-Venturer (CCV) Report Yes No f services were provided by a CCV, did the CCV provide the charitable organization with the interi or closing report(s) required by Section 173(a) part 3 of the Executive Law Article 7A? Definitions A Professional Fund Raiser (PFR), in addition to other activities, conducts solicitation of contributions and/or handles the donations (Article 7A, 171-a.4). A Fund Raising Counsel (FRC) does not solicit or handle contributions but liits activities to advising or assisting a charitable organization to perfor such functions for itself (Article 7A, 171-a.9). A Coercial Co-Venturer (CCV) is an individual or for-profit copany that is regularly and priarily engaged in trade or coerce other than raising funds for a charitable organization and who advertises that the purchase or use of goods, services, entertainent or any other thing of value will benefit a charitable organization (Article 7A, 171-a.6). CHAR5 Schedule 4a: Professional Fund Raisers, Fund Raising Counsels, Coercial Co-Venturers (Updated June 214) Page 1 3J

85 CHAR5 213 Schedule 4a: Professional Fund Raisers, Fund Raising Counsels, Coercial Co-Venturers Open to Public nspection f you checked the box in question 4a in Part 4 on the CHAR5 Annual Filing for Charitable Organizations, coplete this schedule for EACH Professional Fund Raiser (PFR), Fund Raising Counsel (FRC) or Coercial Co-Venturer (CCV) that the organization engaged for fund raising activity in NY State. Use additional pages if necessary. nclude this schedule with your certified CHAR5 NYS Annual Filing for Charitable Organizations. 1. Organization nforation Nae of Organization: BROADWAY/CARES-EQUTY FGHTS ADS NC NY Registration Nuber: Professional Fund Raiser, Fund Raising Counsel, Coercial Co-Venturer nforation Nae of FRP: NY Registration Nuber: Fund Raising Professional type: CHARTY BUZZ, NC. Professional Fund Raiser Mailing Address: Telephone: Fund Raising Counsel 437 FFTH AVENUE Coercial Co-Venturer City / State / Zip: NEW YORK, NY Contract nforation Contract Start Date: Contract End Date: 11/13/213 11/13/ Description of Services Services provided by FRP: AUCTONEER 5. Description of Copensation Copensation arrangeent with FRP: PER NEGOTATED CONTRACT APPROVED BY THE BOARD OF TRUSTEES Aount Paid to FRP: 28, Coercial Co-Venturer (CCV) Report Yes No f services were provided by a CCV, did the CCV provide the charitable organization with the interi or closing report(s) required by Section 173(a) part 3 of the Executive Law Article 7A? Definitions A Professional Fund Raiser (PFR), in addition to other activities, conducts solicitation of contributions and/or handles the donations (Article 7A, 171-a.4). A Fund Raising Counsel (FRC) does not solicit or handle contributions but liits activities to advising or assisting a charitable organization to perfor such functions for itself (Article 7A, 171-a.9). A Coercial Co-Venturer (CCV) is an individual or for-profit copany that is regularly and priarily engaged in trade or coerce other than raising funds for a charitable organization and who advertises that the purchase or use of goods, services, entertainent or any other thing of value will benefit a charitable organization (Article 7A, 171-a.6). CHAR5 Schedule 4a: Professional Fund Raisers, Fund Raising Counsels, Coercial Co-Venturers (Updated June 214) Page 1 3J

86 CHAR5 213 Schedule 4b: Governent Grants Open to Public nspection f you checked the box in question 4b in Part 4 on the CHAR5 Annual Filing for Charitable Organizations, coplete this schedule and list EACH governent grant. Use additional pages if necessary. nclude this schedule with your certified CHAR5 NYS Annual Filing for Charitable Organizations. 1. Organization nforation Nae of Organization: NY Registration Nuber: 2. Governent Grants Nae of Governent Agency Aount of Grant Total Governent Grants: Total: CHAR5 Schedule 4b: Governent Grants (Updated June 214) Page 1 3J

87 BROADWAY CARES/EQUTY FGHTS ADS, NC. FNANCAL STATEMENTS SEPTEMBER 3, 214 and 213 DRAFT SUBJECT TO REVEW AND REVSON