[:file GRAPHIC print DO NOT PROCESS [As Filed bata] DIN: 9349327206316] 990 Return of Organization Exempt From Income Tax owe no 1545-0047 Form . Une sctinn 04), 5270 4947.1 of the tern eve Cle rent ate 2015 Foundations) 1 Do not enter social secunty numbers on this form as it may be made public IT ene painters Information about Form 990 and its instructions 1s at ww [RS gov/form990 For the 2015 calendar year, or tax year beginning FOL 2015 Fe ame ot ogancaton ard ending 12-31-9015 Trades cage 27-2619157 Frame cme [ioaptamenar aS toga tin TE Tekphone wanber 1 Fernvtemnates TF mendes ret TF kppheaton percing 6 605s recaps $1,876,608 F tame and nauress of prneiper emcee THCa) Ts this a group return for desse THOMAS suboreinates? Tres Fo a Wb) are all subordinates ves No tneluded? 11°No," attach alist (see instructions) I Taxevempt sats FF so(eys) Fou) ) inset) Tsun(ayyor F527 Ke) Group exemption number ® 3 Website: NA Somme G | Tenmeretesbive rnent ces rinewniastinluainas enuers oroeavea tratenartet sta a: i E $ | 3 number ot voting members ofthe governing body Part VI,line 1a)... ee 3 | 4 number of ndependent voting members ofthe governing body (Part Vi,iine iby... «La 2 § | 5 totat number ofinawiduals employed in calendar year 2015 (PartV,tne2a) . - - . - [8 ° ants mre g 5-10) : : 2 53 [Beginning of Current Year| End of Year Holz romassas annie oo Tez azup0H Za | 22 _Netassets or fund balances Subtract ne 21 fromline20_. on 143,774] 264,614 [EEMSEE_signature Block Under penalties of penury, declare that have examined ths return, including accompanying schedules and statements, and to the best of my knowledge and belie, ts true, corect, and complete. Declaration of preparer (other than offer) 1s Based en al information of which preparer has any knowiedge sates DeARIICNAE Sates D CABAL Pote-05-09] eel, [eoovsi2re Paid selfeempboyed Preparer SE a eC peony MONTGOMERY, AL_36104 : For Paperwork Reduction Ack Notice, see the separate instructions. Tat No ii2827 Form990(2015)Form 990 (2015) [ENED] Statement of Program Service Accomplishments Check # Schedule 0 contains a response ornate to any line this Part 11 & 1 Srefiy desenbe the organization's mission To EDUCATE AND PROVIDE EDUCATION AND SOCIAL SERVICES TO INCLUDE FAMILY REUNIFICATION, FAMILY PRESERVATION, MENTORING, FEEDING PROGRAMS, TUTORING, TRAINING ON CAREER DEVELOPMENT AND JOB READINESS, PARENTING SKILLS, COUNSELING AND CHILD DEVELOPMENT PROGRAMS TO ASSIST STATE PROGRAMS IN LINKING FAMILIES TO COMMUNITY RESOURCES, Page 2 2 Did the organization undertake any significant program services during the year which were nat listed on the pnorForm 990 0r990°E2? ve te ey te gt ee et ete ¥e8 FFNO 1f"¥e5," descnbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in howit conducts, any program ace es eee eect ee (even ie If "Yes," dascnbe these changes on Schedule © 4 Describe the organization's program service accomplishments for each of is three largest program services, as measured by expenses Section 504 (c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, ifany, for each program service reported ae (Cone (exper $ TASa7 —waveng orn off Viewer § 17a74,008) “a (cose (epee $ Trehaing oar of Vevense y ae (cou Vexpeses Teekay gar TV evennes 7 ‘4d__ Other program services (Desenbe m Schedule O ) (expenses $ including grants of ) (Revenue $ » ‘e__Total program service expenses 1453037, eee.Form 990 (2015) Page3 EEMEM Checklist of Required Schedules No 1s the organization desenbed in section 501(¢}(3) oF 4947(0)(1) (other than a pavete foundetion)? If “Yes,” complete ScheduleA@ 2 2 ee a 1s the organization required to complete Schedule 6, Schedule of Contnbutors (see instructions)? 2 Wo id the organization engage in direct or indirect political campaign activities on behalf of or n opposition to No candidates for public office? If "Yes," complete Schedule, Pats see et ee es ew | 8 ‘Section 501(¢)(3) organizations. Did the organization engage in lobbying actwities, orhave a section S04(h) election in effect during the tax year? 1 ¥es,"complete ScheduleG, Part vt ve ee 4 No Is the organization a section 501(c)(4), 502 (c)(S), or 503 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 96-197 Te "¥es,"complete ScheduleC, Pate te et 5 i Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provige advice on the distribution or investment of amounts in such funds or accounts? i: TF "¥es,"complete ScheduleD, Patt. ce ee ‘ ° id the organization receive or hold 8 conservation easement, including easements to preserve open space, a the environment, histonc land erens, or histonc structures? Jf "Yes," complete Schedule D, Part 0)... [7 id the organization maintain collections of works of ar, historical treasures, or other similar assets? 14 "¥es,"complete Schedule O, Part ® vse ve ee te ww 8 Ne Did the organization report an amount in Part X, line 23 for escrow or custodial account liability, serve as 2 custodian for amounts not listed in Part X, of provide credit counseling, debt menagement, credit repair, or debt : negotiation services7I? "es," complete Schedule D, Pat 1V@. - se ee ee ° e id the organization, directly or through related organization, hold assets in temporanly restricted endowments,| 10 No 10 n 128 3 140 1 16 v permanent endowments, or uasi-endowments? If "Yes," complete Schedule D, Part V Ifthe organrzation’s answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI, VII, VIII, Ix, 0r a8 applicable Did the organization report an amount for land, buildings, and equipment in Part X, line 107 TF ¥es,"complete Schedule D, Pat VED oe ee ee tt id the organization report an amount for nvestments—other secunties in Part X, line 12 thats 59% oF more of . its total assets reported in Part X, line 167 IF "Yes,"complete SchaduleD, Pwt vi‘... . . . . [1b Z id the organization report an amount for nvestments—program related in Part X, line 13 that s 5% or more of x Its total assets reported in Part X, line 167 11 "Yes,"complete Schedule D, pwtviit @. . . . . . «(| AE . Did the organization report an amount for other assets In Part X, line 15 that 1s 5% or more of ts total assets : reported in Part x, line 167 If "Yee," complete Schedule, Port IX@ so. we ee ee es [BM e Bid the organization report an amount for other abilities in Part X, line 25? If “Yes,"complete SchaduleD, Pat x | ay Did the organization’ separate or consolidated financial statements for the tax year include e footnote that | yay fe addresses the organization’ lability fer uncertain tax positions under FIN 48 (ASC 740)? 11 "Yes," complete Schedule D, Part x.) Did the organization obtain separate, independent audited financial statements for the tax year? 11 "Yes," complete Schedule O, Parts Xiand XII @ ve et 120 No Was the organization included in consolidated, independent audited financial statements for the tax year? aa aE 17 "Yes," and ifthe erganization answered "oto line 12a, then completing Schedule D, Parts XI and XII 15 eptional 1s the organization a school described in section 170(b){L)(A Xu}? If "Yes," compete Schedule E = ae Did the organization maintain an office, employees, or agents outside ofthe United States? 14) No id the organization have aggregate revenues or expenses of more then $10,000 from grantmaking, fundraising, business, investment, and program service activities outeide the United States, or aggregate foreign investments Valued ot $300,000 or more? If "Ves," complete Schedule F, arts TandIVv + 1 2 +. += 140 No Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organtzation? Tf "Yes," complete SchaduleF Parts Hand 1V 15 No Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or forforeign individuals? 1f "Yes," complete Schedule F, Parts IT and IV 16 No Did the organization report a total of mare than $15,000 of expenses for professionel fundraising services on Part) ay No 1X, column (A), lines § and L1e? If "Yes," complete Schedule G, art! (zee structions) = + id the organization report more then $15,000 total of fundraising event gross mcome and contributions on Part VIII, lines 1¢ and 8a? ZF "Yes,"complete ScheduleG, Pat IIs se ee eet tt 18 No Did the organization report more than $15,000 of gross income from gaming actwites on PartVitt, ine 9a7 rf [45 N "Yes,"complete ScheduleG, Fats +e + et te te te te ee ie id the organization operate one or more hospital facilities? Jf "Yer," complete Schedule. ae ne If"¥es" to line 20a, di the organization attach a copy ofits audited financial statements to this return? 20b oer:Form 990 (2015) Page 4 FEMEM Checklist of Required Schedules (continued) ‘21 Did the organization report more than $5,000 of grants or other assistance fo any domestic organzation oF a We omestie government on Part IX, column (A), line 1? 1 "Yes,"complete Schedule, Pats Tand 11. +» 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part | 3 1X, column (A, ine 2? If "Yes," complete Schedule, Parts 1 and 11T a 23. id the organization answer "Yes" to Part VII, Section &, line 3,4, of 5 about compensation of the orgenization’s 7 current and former oficers, directors, trustees, key employees, and highest compensated employees? Ir ves,” | 23 | Yes ipsa hadley 24a Did the organization have a tax-exempt bond issue mth an outstanding principal amount of more than $100,000 fs of the last day of the year, that was issued after December 31, 20029 [/ “Yes,” answer lines 240 thraugh 24d . and complete Schedule K TF Nie,"gotoline258 - + te ee te te te 24a e bb Didthe organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . 19 ¥ P y porary p ob Did the organization maintain an escrow account ather than 8 refunding escrow at any time dunng the year ta defease any tax-exempt bonds? 2c 4 Did the organization act as en “on behalf of issuerfor bonds outstanding at any time during the veer? «| aa 25a Section 501(c)(3), 501(¢)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction mth a disgusliied person during the year? rf “¥es," conplteSteddel RTs se nen eee sw 258 bad bb Is the organization aware that it engaged in an excess benefit transaction with # disqualified person in 2 prior year, and that the transaction has not been reported on any of the organrzation’s prior Forms 880 or 980-£27 | 256 No Te ¥es,"complete Schedule, Patl oe ee te 26 Did the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables to any current or former oficers, directors, trustees, key employees, highest compensated employees, or disqualified persons? | 26 ne 10 "¥es,"complete Schedule, Pat Iw ee et ee 27 Did the organization provide a grant or other assistance to an officer, cirector, trustee, key employee, substantial Contributor or employee thereat, a grant selection committee member, or toa 35% controlled entity or family | 27 No member of any of these persons? If "Yes," complete Schedule, Part I11 128 Was the organvzation a party to a business transaction with one of the fllowing parties (see Schedule L, Part IV Instructions for applicable fling thresholds, conditions, and exceptions} 8A current or former officer director, trustee, or ey employee? If "Yes," complete Schedule L, Pat ee aa eal bb A family member ofa current or former officer, director, trustee, or key employee? If "Yes,"‘complete Schedule L, © Anentity of which a current or former officer, director, trustee, or ey employee (or # family member thereof) was : an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule, Par IV. « 2c ° 29 Did the organization receive more than $25,000 in non-cash contnbutions? 1 “Yes,"complete Schedule . «| ag No 30 Did the organization receive contributions of art, historical treasures, or other simular assets, or qualified ; conservation contnbutions? If "Yes,"complete ScheduleM vss ese et te ee 30 le 34_Didthe organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Pare A No 32 Did the organization sell, exchange, dispose of, or transfer more than 25% ofits net assets? i; 11 "Yes," complete Schedule, Parti.» eee 2 i: 33_Did the organization own 100% of an entty disregarded as separate from the organization under Regulations Sections 301 7701-2 and 301 7701-3? 1 "Yes," complete Schedule R, Part 1 3 No 34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part If, I, or TV, Poy re eee ee x No 358 Did the organization have a controlled entity within the meaning of section 512(bK23)? ad Ne bb if ¥es'to line 352, id the organvzation receive any payment from or engage in any transaction witha controlled | 355 entity within the meaning of section 512(b)(13)? 1F "Yes," complete Schedule R, Part V,line2 + += 36 Section 501(c)(3) organizations. Oid the organization make any transfers to an exempt non-charitable related z organization? 1f "Yes," complete Schedule R, Part, Me2 vs tw tt et ee 36 a 37 Didthe organization conduct more than 5% ofits activities through an entity that is not a related organization land thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule R, Pare VI 7 No 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 12 and 19? . Note. All Form 990 filers are required to complete ScheduleO- . + 7s 7 es 7 ss 3a | Yee ey TETForm 990 (2015) Page S Statements Regarding Other IRS Filings and Tax Compliance Check Schedule Ocontamns a response ornotetoanyinem‘hisPatV. . . . . Yoo [No tm Enterthe number repored in Box 3 of Form 1096 Enter-O~ fnot applicable . «| ta 2 b Enterthe numberof Forms W-26 included in ne 4a Enter-O-ifnot applicable ab a € idthe organzaton comply with backup wtholding rules for eportable payments to vendors ond enor fuming (geming) wannmgs te pee wenners? = ns aa ae ele No Fey aaa Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed forthe calendar year ending mth or within the year covered te ete ee ec ate ere | d fat least one 1s reported on line 2a, aid the organvzatin file all required federal employment tax returns? Note.lfthe sum of limes 1a and 2a is greater than 250, you may be required to e-file (see instructions) id the organization have unrelated business gross income of $1,000 er more during the year? 2 No 1¢°Yes,"has i fled a Form 990-T for this yeer2If "No" tone 3b, provide an explanation im ScheduleO . . . | 3b [At any time during the calendar year, did the organization have an interest in, ora signature or other authonty over, @ financial account ine foreign country (such as 8 bank account, secuntes account, a other nancial account) 4 No If-Ves," enter the name ofthe foreign country See instructions for fling requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (BAR) Mas te orwanzaten a party to 3 prohibited tax sheer ansacton at any te during the txyear? » ss ne se Does the erganzaton have annual gross recerps that ar nomaly greater than $100,000, andi the ra we Teves, ai the ergamzstion clude mth every sletaton an express statement that suet conrbuton or is Orpanizations that may rocivedeguctibie contributions under section 170). | Did tne erganzation receive a eymentin excess of $75 made party as a contrbution and party for goods and) 74 Trves, ai the orgamzation not the donot othe vale ofthe goods ersersices provides? ok Did ene organzation sel, exchange, or thermse spose of tangle personal propery fr whch was requred ene If*Ves," indicate the number of Forms 8282 fled dung the year ‘i Did the organization receive any funds, directly oF indirectly, to pay premiums on a personal benefit contract? Did the organization, uring the year, pay premiums, directly oF indirectly, on @ personal benefit contract? . | 7 If the organization received a contribution of qualified intellectual property, dd the organization file Form 8899 as| required” m0 If the organrzation received a contnbution of cars, boats, airplanes, or other vehicles, did the organization ile a arm s0se-castteticee sisi teed eee ea eee ‘Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsonng organtzation have excess business holdings at any time dunng the year? Did the sponsenng erganization make any taxable distributions under section 49667 Did the sponsoring organization make a distribution to 8 donor, donor advisor, or related person? . ‘Section 501(c)(7) organizations. Enter Iniuation fees and capital contributions included on Part VIII, line 12 300 Gross receipts, included on Form 990, Part VIII, line 12, for public use of club [206 facile 1s the organization licensed to issue qualified health plans in more than one state?Note. See the instructions for ‘dations! information the organization must report on Schedule 0 Enter the amount of reserves the organization is required to maintain by the states m oy ‘Section 501(c)(12) organizations. Enter Gross income from members or shareholders... ss ees tte Gross income from other sources (Do not net amounts due or paid to other sources fgainst amounts due or received from them } ab ‘Section 4947(2)(1) non-exempt charitable trusts.is the organization fling Form 990 in lieu of Form 1041 1¢*¥e8," enter the amount of tax-exempt interest received or accrued during the year 32 ‘Section 501(c)(29) qualified nonprofit health insurance issuers. 130 Inwhich the organization is icensed to issue qualified health plans... «| 438 Enterthe amount ofreservesonhand . 2 ee ee en we id the organization receive any payments for indoor tanning services during the tax year? 14a 1¢*Ve5," has 1 fled a Form 720 to report these payments?Jf "No," provide an explanation n Schedule». | 44b. caer:Form 990 (2015) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a “No response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check # Schedule O contains 3 response ornoteto any lineinths PartVI se ss ss er ‘Section A. Governing Body and Management No 4s Entarthe numberof votng members ofthe governing body attheendotthetax | “| If there are matersal diferences in voting nghts among members ofthe governing body, orf the governing body delegated broad authonty to on executive commntee or similar committee, explain in Schedule © 1b Enter the number of voting members included inline 12, above, who are Independent tb ° 2. Didany officer, rector, trustee, or key employee have a family relationship or a business relationship mth any other officer, director, trustee, orkey employee? vs ves et st ee te rt wn 3. Didthe organization delegate control over management duties customarily performed by or under the direct ea supervision of officers, directors or trustees, or key employees to a management company or ether person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was. Pee ee eee No 5 Didthe organization become aware dunng the year of@ significant diversion ofthe organization's assets? No 6 Didthe organization have members orstockholders? © 2 ee ee ee No 7a Did the organization have members, stockholders, or other persons whe had the powerto elect or appoint one or mare members ofthe governingbody? ve se te et te ee ee ee No bb Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, No fr persons other than the governing body? 8 Did the organization contemparaneously document the meetings held or written actions undertaken during the year By te fllowing The governing body? b Each committee with authorty to act on behalf ofthe governing body? ve ve ee ee 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’ mailing address? if "Yes," provide the names and addresses in Schedule O 7 B. Policies (This Section B requests information about policies not required by the Internal Re jevenue Code.) 308 1d the organization have local chapters, branches, or aftiates? b 1fVes," aid the organization have writen policies and procedures governing the activities of sueh chapters, affiliates, and branches to ensure their operations are consistent withthe organization's exempt purposes? Aa Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hing No We therm? st ee te et ene bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... - 128 Did the organization have a wnitten conflict of interest policy? If No""gotoline 13. + ss ws 1b Were ofcers, directors, or trustees, and key employees required to disclose annually interests that could give neetoconficts? set eet ee te tn tte tee ed nen es € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes,"desenbe (m Schedule O how thes was done a ay es ae 13. Didthe organvzation have a wnitten whistleblower policy? © 2-2 ee 2 ee 14 Did the organization have 8 written document retention and destruction policy?» . se vee 15. Did the process for determining compensation ofthe folloming persons include @ review end approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliperation and decision? 1 The organization's CEO, Executive Director, or top management oficial ss vs ve ve ee No No bb Other officers or key employees ofthe organization . oa i : If"¥e5" to line 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 Did the organization invest in, contribute assets to, oF participate in a int venture or similar arrangement wth @ iabin atity dung the year) ee eee ae eee bb 1f"¥es," aid the organization follow a written policy or procedure requinng the organization to evaluate ts participation in int venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status with respect to Such arrangements? vs tv sv st et ts ‘Section C. Disclosure 37 List the Stotes with which # copy ofthis Form 980 is required to be Ned 18 Section 6104 requires an organization to make ts Form 1023 (oF 1024 \f applicable), 990, end 990-7 (SOI(e) G)s only) available for pubic inspection Indicate how you made these avaliable Check all that apply Fownwebsite [Another's website FF Upon request [~ other (explain in Schedule 0) 49. Describe in Schedule O whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and financial statements available fo the public dunng the tax year 20 State the name, adéress, and telephone number of the person who possesses the organization's books and records PNOAH THOMAS 1625 NT MEIGS ROAD 1825 NT MEIGS ROAD MONTGOMERY, AL 26107 (334) 261-6200 No eeeForm 990 (2015) Compensation of Officers, Director Employees, and Independent Contractors Check if Schedule O contains a response ornote to any linen ths Part VIE Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Te Complete ths table for sl persons required to be listed Report compensation for the celendar year ending wth or within the organization’ ; Trustees, Key Employees, Highest Compensated 1 List al ofthe organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of compensation Enter -0- in columns (0), (€), and (F) no compensation was paid ‘© List al ofthe organization’ eurrent key employees, f any See instructions for definition af “key employee” ‘List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) ve received reportable compensation (Box 5 of Farm W-2 and/or Box 7 af Form 1099-NISC) of more than $100,000 from the Organization and any related organizations ¢¢List al of the organization’ former oficers, key employees, or highest compensated employees who received more than $100,000, ‘of reportable compensation trom the organization and any related organizations ‘Lista of the organization’ Former directors or trustees that received, inthe capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organvzations List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons T check this box ifneither the organization nor any related organization compensated any current officer, director, or trustee @) © © © © arene rostiontfenotcnack | nesorabie | neporabie | estimates Sustper |methen Snes unese | cmpeneaten | compensation | srountst trek st |"Doronecctanomeer | 'nomtne” | fomreted” | “otner anvnours | andsdrecertnatee) | orenzeton | oygensatns | compensation erate ST] twrayioss: | (wtaytoss: | “nom ine organizations [28 | 7/218 (Ba |S] misc) Mtsc) ‘organization wow" 28/213 e Be |e Heel dotaine [AB Pale — yee |3| |e leg : z\3| | 2 #7] Pla ? z & oaaenons ae (rom Tos (Gracey a (@ cman (@ waoute como eeeForm 990 (2015) Page 8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (cont/ued) @ o o o o © Name snd Title average | Postion (o not check reportable | Reporable | Estimated ioursper | morethan cnebor,uniess | compenssten | compensenon | emeuntot other eek (ist_| "persone both anoteer Tomine” | ‘fomieisted” | ‘compansaton anynours | ‘andoarectrnrustes) | orgsnzavon (w- |organiatons (W-| tom the frvettee [= eT] sitove-mise) | a/i099-Mise) | orgamzaton ang osmtces ®3 Te |2B Bef ee win" [23 128 fe (ES |= mo lee |2 | iB eg zis! fe] ¢ Fla 3 Be i Sao a = ae Total rom continuation sheets to Part VI, Sectlon A > 4 Total (add lines andi) aT 2 Total number of maividuals (including but not limited to those listed above) who received more than {$100,000 of reportable compensation from the organization 1 2 Did the organization ist any Former ofcer, diractor or trustee, key employes, or highest compensated employee online £2? If "Yee," complete Schedule for such individual sv es + ve te 4 tt sw 4 For any individual listed online £2, 16 the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? Jf "Yes," complete Schedule] for such nadia te eee eee ee ee ee 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for Services rendered to the organtzation?If "Yes," complete Schedule }forsuch person. = = et + ss Sea in B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that recewed mare than $100,000 of Compensation from the organization Report compensation forthe calendar yeer ending with or mthin the organization's tex year tame ond amos ssptnnat comp 2 Total number of ndependent contractors (including but nok hiked fo those listed above) who received more than {$100,000 of compensation fom the organization ® 1 ee eee:Form 990 (2015) ‘Statement of Revenue check Schedule O contains a respor Page 9 nse or note to any line in this Part VIII a @) © o Total revenue recor | Unrelated | Revenue ‘exemot business | excluded from function revenue |” tax under revenue sections 512-514 6 Federated campaigns 22] membership dues ® GE] c runcraiingevents . . . . te EE] 4 reimedoaenzatons «ad 6a CE | = coer gans cation) te EE |e moneraotrawons gts, gaits and ae gS) ema BE | & rota cs ines se 7 : Gusmers Code 2 | ae comzcase umoncnraxocaat oan nase) 17sec i |. Fla 3 | ¢ aivother program service revenue Soo toatl ane ett : 5 3 Investment income (ncluding dwidends, terest tndothersumioramourte) 4 mame fom mesnent of t-exenpt bod pocess 5 Royalties « > eat Ty Personal Grose rents b tes ee Stout 4 Net rental ncome or Goa) ar ( Secunbee Tomer bts ctor Smorten} 4 Not oon ors | & Gross income frm undressing $ vents (not nang 5 5 i 0 ontrbatons ported on ine 1) Seerertiv. inet Z| tess arectewpenses ss sb €Netmcome or less) rom fundraising events > 9% Gross income fam gaming activites b Less drectespenses . . . Bb € et ncome or (loss) fom gaming actwTiee 100 Gross sales of inventor, less feturns and allowances b Less costotgoeds sold. sb €_Netincome or oss) from sales of ventory viscelloneous Revenue Busmnese Code » Aibatherevenve © Total. Add ines 110-114 12 Total venue, See Instructions eee.Form 990 (2015) Statement of Function: Page 10 Expenses ‘Section SOT(c)(3) and 501 (e}/4) organzations must complete all columns All other organzahons Must complete column (A) Check if Schedule O contains » response of note to any line inthis Part IX. Do not include amounts reported on lines 6b, acces | Pega sence | Hanagentet and | Funtat 7», 8b, 9b, and 100 of Part VIII. Toatespenses | PPSspenser | generlexoereas | expenses domeste governments See PariV,ine 20s 2. Grants and other assistance to domestic 2. Grants and othe assistance to foreign organizations foreign governments, and foreign ndiduals Seu Pav, tes 15 Lee leiden ree Benetts paidteorformembers Compensation of current oficers, rectors, trustees, and Compensation not nc above, to dsgualited persons {er dened under section 498,012) end persons Gescred in seston #950{C1310) ne Pension pln scruals and contnbutons (clude section 401(4) tna 403(e)employercontnbutons) vs ee 11. Fees forseraces(ron-employees) Management on ce © Professions undatsing services See Part, ne 17 —— f lovestmentimanagement tees 0. Other (Ifine 139 amount exceeds 10% ofine 25, column (A) fount lst ine tig expenaes on Schedule) ve a sve 12. Advertning and promotion : 12° oficeespenses oes oxy aie a 15 Royalties Se 2. Paymantstoamintes 2A other expenses Ttemue expenses not covered above (List tscelaneous expanses ine 240 if ine 24a amount exceeds Tov atime 25, column (a) amount Us ine 24e expenses on Scheduled } » MISCELLANEOUS 367 1a ie ¢ TAXES, LICENSES, PERMITS 10 1 25 Tota functional expansan Add ines 1 tough 48 isa samen] ant ° 35 Jolt costa complete the ine only the organization Teported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here b [- ifellomng SOP 98-2 (ASC 958-720) cere:Form 990 (2015) Page at EXER celance sheet s 6 | 7 — Notes andioans receivable,net. . 1 1 ee . . . - cemmenacey oe (i/o § }22 Loans and other payables to current and former officers, directors, trustees, PF 3 S| ort a te SA 117 (ASTOR, nar He oe — B [28 temporanly restncted net assets. a : 28 2 ‘Organizations that do not follow SFAS 117 (ASC 958), check here ® [7 and PY S| Scie sotec se B [51 pase-inor capital surplus, of land, bulang or equipment tind 3 & [32 Retained earnings, endowment, accumulated income, or other funds ware) 32 264614 = [24 Total iabuities and net assets/fund balances»... : 184.023] 34 320,902 fears!Form 990 (2015) Page 12 [EEESE Reconciliation of Net Assets Check if Schedule 0 conteins response or note to any line inthis Part XI rc 1 Totat revenue (must equal Par VIII, column (A),eI2) 2 6 2 we 2 Total expenses (must equsl PartIX,column(A),line25) 6 6 ew ee 2 1,755,768 3 Revenue less expenses Subtrectline 2fomime © 2 120,040 4 Netassetsorfund bolances at beginning of year (must equal PartX, he 33, column (A)) = « 4 143,774 5 Net unreatizes gains (losses) on investments 5 Ce * Octet 8 Prior penod scyustments . | a 9 Other changes nnat assets or fund balances (explain m Schedule)... ° 10 et assets or und balances at end af yeer Combine lines 3 through 8 (must equal Part, line 33, Column (8)) 10 2eseus [RIESE Financial Statements and Reporting Check f Schedule O contains a response or note to any line inthis Part XII - Aa le Yes [No Accounting method used to prepare the Form 990. "Cash [Accrual (other CASH Ifthe arganizatn changed te method of accounting fom a prot year or checkes “Other,” explain Schedule © 28 Were the organzation’s financial statements compiled or reviewed by an independent accountant? Ss No 1f-¥es," check a box below to indicate whether the financial statements forthe year were compiled or reviewed on a separate basis, consolidated basis, or both F separate basis Consolidated basis [” Bath consolidated and separate basis bb Were the organization’ financial statements audited by an independent accountant? IYes,'check a box below to indieate whether the financial statements for the year were audited on a separate No basis, consolidates basis, orboth F separate basis [Consolidated basis Both consolidated and separate basis € If"¥e5,"to line 22 or 2b, does the organization have a committee that assumes responsibility for oversight ofthe ausit, review, or compilation of ts financial statements and selection of an independent accountant? 2 If the organization changed either its oversight process or selection process dunng the tax year, explain in ml 3a As a result ofa federal aviard, vas the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular 4-133? 3a No bb IfVes," aid the organization undergo the required audit or audits? Ifthe organization didnot underge the required auditor sucits, explain why in Schedule O and desenbe any steps taken to undergo such audits » eee.[efile GRAPHIC print DO NOT PROCESS [As Filed Data | DLN: 93493272006316] : ; - fone ne 1545-0087 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) ‘Complete if the organization is a section 501(¢)(3) organization or @ section 201 5 "Zo47(0)(D) nononempt charitable trast be attach to Form 980 or Form 990-2. iti > tnformation about schedule A (Form 990 or 990-EZ) apd its instructions is at Pa www.irs.gov /form990. bb 331/2% support test—2014 If the organization didnot chack a box on line 13 or 16a, and ine 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies os a publicly supported organization > 17a 1o%erfacts-and-circumstances tast—20151 the organization did not check 2 box on line 13, 162, 0°16, and line 14 's 10% or more, andif the organization meets the facts-ond-eircumstances test, check this box end stop here. Exploin tn Pare VI howthe organization meets the “facts-and-circumstances’ test The organization qualifies a='3 publicly supportes organization ce bb 10%-facts-and-crcumstances test—2014f the organization didnot check a box an line 13, 16a, 16b, 0172, and line 1516 10% or more, and ifthe organization meets the “Taets-ond-eircumstances” test, check this bow and stop here. Explain im Part VI how the organization meets the "acts-and-circumstances” test The organization qualifies as 8 publicly supported organization > 18 Private foundation. the organtzation did not check a box on line 13, 18a, 1b, 172, or 17, check this box and see instructions > eee‘Schedule A (Form 990 or 990-EZ) 2015, Page 3 WEEMEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or sf the organization failed to qualify under Part IT. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A. Public Support Calendar year (or fiscal year boginning in) > 1 Gins, grants, contnbutions, and membership fees received (Do hot include eny "unusual rants") 2 Gross receipts from admissions, merchandise sold or services erformed, or facilities furnished many activity thats related to the organation’s tax-exempt 3 Gross receipts from acuvities that are not'an unrelated trade oF business under section S13, 4 Tax revenues levied for the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by © governmentel unit tothe organization mthout charge 6 Total. Add lines 4 through 5 aaa Terie Tara aan 7a Amounts included on lines 1, 2, fand 3 receives from disqualiied bb Amounts included on ines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the smount on line 13 forthe year © Add lines 72 3nd 78 Public support. (Subtract line 7c fom line Section 6. Total Support Calendar year i z a . aa (or tac onan i) > (011 | (wy20n2 tela Eos cease toe 10a Gross income from interest, dividends, payments received on Secunties loans, rents, royalties ‘and income from smuler sources b Unrelated business taxable income (less section 511 taxes) from businesses sequired after Add ines 10a and 10 11 Netincome from unrelated business activities not meluded Inline 108, whether or not the business 16 regulary carried on 12 Otherincome Do not include ‘ain or loss from the sale of a rl a apital assets (Explain in Part ’ vn 43 Total support. (Add lines 9, 10¢, 1275959 1,676 004 1.075609 4920455, 11,and 12) i 828, 14 Firat five years.f the Form 990 1s forthe organastion’s frst, Sacond, third, fourth, or Ath tax year as 8 section SOU (e)(3) erganzation, cheek this box and stop here > Section C. Computation of Public Support Percentage tay2011 | (oy2022 (©2013 (2014 (2015 (fyTetal TS Public support percentage for 2015 (line 8, column (F) divided by ine 13, column () is 99 870% 16 Public support percentage from 2014 Schedule A, Part IT, line 25 ry ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2015 (Ine 10c, column (f divided by hne 13, column () 7 om 18 Investment income percentage from 2014 Schedule A, Part {11, line 17 ry om 19a 33.1/3% support tests—2015:1f the organization did nat check the box on line 14, an line 15 is mote than 33 1/99, dnd ine 17 we noe ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supperted organization >P bb 33 1/2% support tests~201441! the organization did not check @ box on ine 14 or line 19a, ana line 16 18 more than 33 1/3% and line 16 re not more than 23 4/3%, check this box and stop here, The organzation qualifies az 2 publicly supported organization > 20 Private foundation.{ the organization did not cheek box on line 14, 198, or 198, check this Box ond see Instructions > eee‘Schedule A (Form 990 or 990-EZ) 2015 Page 4 Supporting Organizations (complete only ityou checked a box online 11 of Part Ifyou checked 119 ofPart, complete Sections A and 8 ifyou checked 1b oFPartI, complete Sections A and C Ifyou checked 11c of Part I, complete Sections A, D, and E If you checked 114 of Part complete Sections A and, and complete Part V ‘Section A. All Supporting Organizations 4. Are all ofthe organization's supported organizations listed by name mn the organization's governing documents? 1F-Wo,"desente i Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. 1f hstorc and cantiuing relationship, explain, 2 Did the organization have any supported organization that does not have an IRS determination of status under section $09(a\(1) or (277 11 "Yes," explain in Part VE how the organization determined thatthe supported organization was desenbed in section '509(a)(1) or 2). ‘3a Did the organization have a supported organization descnbed in section 501(c)(4), (5), or (6)? 14 "Yes," ansiver (6) and (c) below. b 1d the organvzation confirm that each supported organvzation qualified under section 501(c)4), (5), or (6) and satisfied the public support tests under section 509(¢)(2)" IF "Yes," descnbe im Part VI whan and how the ergantzation made the determination. {Did the organization ensure that all support to such organizations vas used exclusively for section 170(€)(2B) [IF "Yes," explain in Part VE what controls the organtzaton put in place to ensure such use. 44a Ws any supported organization nat organized inthe United States (“foreign supported organization” If Ves" and f you checked 11a ar 116 in Pare, answer (b) and (c) Blow b bid the organization have ultimate control and diseretion in deciding whether to make grants to the foresan Supported organization? 11 "Yes," deschbe mn Pat VI haw the arganrzation had such contrel and discretion despite being contraied or supervisea| by orim connection with ts supported ganizations. «¢ Did the organization support any foreign supported organization that does not have an IRS determination under sections 504 (€)(3) and 509(a)(2) or (2)? 17 "Yes," explain in Part VI what controls the organization used to ensure that all support tothe foreign supparted ‘organizetion was used exclusively for section 170(e)(2N'6) purposes. ‘52 Did the organization ada, substitute, or remove any supported organizations during the tax year? 11 "¥es,"ansiver(b) and (c) below (if sppliable). Also, provide deta! im Part VI, eluding () the names and EIN numbers & the supperted organizations added, substituted, or removed, (u) the reasons for each such action, (i) the ‘uthonty under the organizations organizing document authorizing such action, and (iv) how the action was accomphshed (such as by amendment tothe organtzing dacument) bb Type 1 or Type II only. Was any added or substituted supported organization part ofa class already designated in the organization's organizing document? «¢ Substitutions only. Was the substitution the result ofan event beyond the organization's control? 6 Did the organization provide support (whither inthe form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations, (b)incividvals that are part ofthe chantable clase benetited by {ne or more of ts supported organizations, of (c) other supporting arganrzations that also support or benefit one for more ofthe fling orgenization’s supported organizations? If "Yes," provide detail n Part VE. 7 Did the organization provide a gran, loan, compensation, or other similar payment toa substantal contnbutor (defined n Ie 4958(e}(3)(C)), a family member of @ substantial contnbutor, or a 35-percent controlled entity ‘mth regard to a substantial contnbutor? If Yes, complete Part! of Schedule L (Form 990) {8 Didthe organization make a loan to 2 disqualified person (as defined in section 4958) not described inline 77 11 "¥es, "complete Part Il of Schedule (Form 980) ‘9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organvzations described in section S09 (a)(t) or (2)? 1F "¥es, "provide deta! im Part VE. b 1d one or more disqualified persons (as defined inline 9(a)) hold a controlling interest in any entity n which the supperting organization had an interest? If "Ye," provide detain Part VI. Dida disqualified person (95 defined inline 9(a)) have an ownership interest in, or denve any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide deta in Pavt VI. 302 Was the organization subject tothe excess business holdings rules of IRC 4943 because of IRC 4943(6) (regarding certain Type 1 supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yas," answer b below. 100 b 1d he organvzation have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine lhether the organisation had excess business holding. 41 Has the organization accepted a git or contribution from any of the following persons? 12 A person who directly or indirectly contro, ether alone or together vith persons described in (b) and (c) below, the governing body of @ supported organization? na 1 & family member of a person described in (a) above? {€ A 35% controlled entity ofa person described in (a) or (6) above?if "Yes” toa, b orc, provide deta! in Part VF ie sae ee SIS‘Schedule A (Form 990 or 990-EZ) 2015 Page 5 Supporting Organizations (continued) Section B. Type I Supporting Organizations 1. Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a mayonty of the organization's directors or trustees at al times during the tax year? TF "io" desenbe m Part VE how the supported organization(s) efectvely operates, supervised, or controled the ‘organization's activities. If the rgan'zaton had more than one supported erganreaton, describe how the powers t2 ‘spain and/or remove directors or trustees were allocated among the supperted organizations and what conditions or ‘estnctions, if any, applied fo such powers dung the tar year. 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s} that operated, supervised, or controled the supporting organization? 11°Yes,"explan in Pare VI how providing such benefit eared out the purposes of the supported arganreaton(e) thet ‘operated, supervised or controlled the supporting ergantzaton. ‘Section C. Type 1 Supporting Organizations, 1 Were a mayonty ofthe organization’ directors oF trustees dunng the tax year also a mayonty ofthe directors oF trustear of each ofthe organization's supported organization(s) 11M" desenbe n Part VE how control or management ofthe supporting exganizatin was vested inthe same persons that controled or managed the supported arganrztion(s). Sea rations iD. All Type TH Supporting Orga: 1 1d the organization provide to each of its supported organizations, by the last day ofthe ith month of the organization's tax year, (1) 2 written notice describing the type and amount of support provided dung the prior ax year, (2) 2 copy of the Form 990 that was most recently fled as ofthe date of notication, and (3) copies of the organization's governing documents in effect on the date of notification, tothe extent nat previcusly provided 2. Were any ofthe organization's officers, directors, or trustees either (1) appointed or elected by the supported organization(s) or (1) serving an the governing body of @ supportes organization? 17°" explain in Part VE haw the organization mamtamned a close and cantinucus working relationsinp with the ‘supported organization(s) 3 By reason of the relationship described in (2), did the organizations supported organizations have a significant voice in the organization’ investment policies and in directing the use of the organization’ income or assets at all umes during the tax year? 1 "Yes," describe n Pare VI the rele the organization's supported organizations played this regard ‘Section E. Type Ii Functionally-Integrated Supporting Organizations: 1 Check the box next to the method that the organization used to satisty the Integral Part Test during the year (eee 2 [The organization satisfied the Activities Test Complete line 2 below b [7 The organization isthe parent of each ofits supported organrzations Complete line 3 below ¢ [7 The organization supported a governmental entity Describe in Part VI how you supported a government entity (s Instructions) 2 Actuities Test _Answer (a) and (b) below. {2 Did substantially all of the organizations activites during the tax year directly further the exempt purposes of the| Supperted arganization(s) to which the organization was responsive? IF "Yes," then in Part VI identity those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization wae responsive to those supported organizations, and Row fhe ‘organization determined that these activities constituted substantially all fi activities, b Did the activites descnbed in (a) constitute activities that, but forthe organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? 11 "Yes," explain in Pare VE the reasons for the organization's positon that its suppertad organization(s) would have engaged in these activites but forthe organizations involvement, 3 Parent of Supported Organizations _ Answer (a) and (b) below. {2 Did the organization have the power to regularly appoint or elect a mayonty of the officers, directors, or trustees of teach of the supported organizations? Provide details im Part VI b 01d the organization exercise a substantial degree of direction over the polices, programs ang actwities of each ofits supported organizations? If "es," desenibe in Part VI the role ployed by the organization inthis regard. acs nC‘Schedule A (Form 990 or 990-EZ) 2015 Type HII Non-Functionally Integrated 509(a)(3) Supporting Organizations Page 6 7 ‘Check here ithe organization satietied the Integral Part Test es 8 qualifying rust on Nov 20, 1870 See instructions. All other Type 11f non-functionally integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income Net short-term capital gain Recoveries of pnor-year distributions Other gross income (see instructions) ‘Add lines 2 through 2 Depreciation and depletion Portion af operating expenses paid or incurred for production or collection af gross income orfor management, conservation, or maintenance of propery held for production of ncome (see instructions) Other expenses (see instructions) ‘Adjusted Net Income (subtract lines 5, 6 ané 7 fom line 4) (A) Por Yoar @ Cue Year (eptonat) Section 8 - Minimum Asset Amount Aggregate fair market value ofall non-exempt-use assets (see instructions for short tax year or assets held for part of year) Average monthly value of secunties Average monthly cash balances Fae market value of ther non-exempt-use assets Total (20d lines 19, 19, and 1) Discount claimed for blockage or other factors (explain in detail in Part V1) Acquisition mdabtedness applicable to non-exempt use assets Subtract line 2 from hne 2 Cash deemed held for exempt use Enter 1-1/2% ofline 3 (or greater amount, see instructions) Net value of non-exempt-use assets (subtract line 4 from line 3) Multply ine 5 by 035 Recovenes of prior-year distributions Minimum Assat Amount (ad line 7 to line 6) (8) Por Year B Caren Veer ‘optenal) 7 Section C - Distributable Amount [Adwusted net income for pror year (fom Section A, line 8, Column A) Enter 85% of ine 1 Minimum asset amount for pror year (rom Section B, ne 8, Column A) Enter greater ofline 2 orline 3 Income tax imposed in pnor year Distributable Amount, Subtract line § from line 4, unless subject to emergency temporary reduction (see instructions) CCheck here f the current year isthe organizations first as a non-functionally-infagrated Type IIT supporting organization eee Instructions) sae ee SIS‘Schedule A (Form 990 or 990-EZ) 2015 Pave 7 Type HI Non-Functionaily Integrated 509(a)(3) Supporting Organizations (continued) ‘Section D - Distributions ‘current Year 1 Amounts paid to supported organizations to accomplish exemot purposes 2. Amounts paid to perform activity that airecty furthers @ excess of income from activity Pt purposes of supported organizations, in Administrative expenses pais to accomplish exempt purposes of supported orgenizations ‘Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior IRS approval requred) Other distnbutions (describe m Part VI) See instructions 7 Total annual distributions. Ade ines 2 through & 8 Distrioutions to attentive support etoils n Part VI) See instructions organizations to which the organization is responsive (provide 9 Distributable amount for 2015 from Section C, line 6 10_Line 8 amount divided by Line 9 amount . ‘Section E - Distribution Allocations (see T Distributable amount for 2015 from Section G, ne é 2 Underdistnbutione, any, for years prorto 2015 (ceasonable cause requireds-see instructions) S Excess distributions carvover, any, 102015 d_From 2033. fe From20i4, f Total of ines 3 through © ‘9 Applied to underdistributions of pnor vear= fh Applied to 2015 aistributable amount ¥ Carryover fom 2010 not applied (see instructions) {Remainder subtract ines 39, 3h, and Sifrom 37 “ Distributions for 2015 from Section D, line 7 = Applied to underdistnbutions of pnor years te 2035 distributable amount « Remainder Subtract lines 48 and 4b from Remaining underdistbutions for years prior to 2015, if any Subtract lines 39 and 4a from line 2 isfamount greater than zero, see instructions) % Remaining underaistrbutions for 2015 Subtract lines 3h and sb from ine 1 (if amount greater han zero, see unstructions) 7 Excess distributions carryover to 2016. Add ines Syandac “Breakdown of ine? © Excess from 2013. @ Fromaors fe From2015.— i Distributable “Amount for 2015 ‘Schedule A (Form 990 or 990-2) (2015)‘Schedule A (Form 990 or 990-EZ) 2015 [EEEEUT Supplemental Information. Provide the explanations required by Part II, line 10; Part II, ine 17a or 17b; Part IIL, ne 12; Part 1V, Section A, lines 1, 2, 3b, 3c, 4b, 4c, Sa, 6, 9a, 9b, 9¢, 11a, 11b, and 11¢; Part IV, Section B, lines 1 and 2; Part lV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b: Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5 and 6, Also complete this part for any additional information, (See structions) Facts And Circumstances Test PART IN LINE 42 IMISC_DEPOSITS FROM DIRECTOR 6,00 Explonation| “Schedule A (Form 990 oF 990-EZ) 2015[efile GRAPHIC print DO NOT PROCESS [As Filed Data | DLN: 9349327 2006316] eee Supplemental Financial Statements Jove te 2845 0087 compete the oration snowed “Yon on Form 99, 2015 art 1V, line 6,7, 8,9, 10, 1a, 11b, 1c, 144, 6, 12F, 12a, oF 12 '» Attach to Form 990. rs Information about Schedule D (Form 990) and its instructions is at www.irs.aov/formss0. EME "Employer dentification number ‘Name of the organization 273619157 IEENIEE Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete ifthe organization answered "Yes" on Form 990, Part TV, line 6 (2) Donor advised funds (b)Funds and other accounts 4 Total number at end of year 2 Agaregate value of contributions to (during year) 3 Aggregate value of grants from (duning year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advises funds are the organization's property, subject to the organization's exclusive legal contral? Fives PN 6 Did the organization inform al grantees, donors, and donor advisors in wniting that grant funds can be Used only for chantable purposes and not for the benefit of the donor or donor advisor, or for any other purpose ‘conferring impermissible private benefit? Fives Fn [EEIEGE_Conservation Easements, Complete # the organgation answered "Yes" on Form 950, Par lV, ine 7 1. Purpose(s) of conservation easements held by the organization (check all that apply) TH Preservation of land for public use (e.g ,reereation or education) [7 Preservation of an hstericlly important land area 7 Protection of natural nabitat I Preservation ofa certified histone structure Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation fensement on the last day ofthe tax year Held at the End of the Year ‘2 Total number of conservation easements 2 bb Total acreage restricted by conservation easements 2 ¢ Number of conservation easements on a certified histonc structure included in (a) 2e 4 Number of conservation easements included in(c) acquired afer 8/17/06, and not on 2 histone structure listed n the National Register 2a 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located P. oes the organization have a wnkten poliey regarding the perodie monitoring, inspection, handling of iolations, and enforcement ofthe conservation easements it holds? Pves Tne «6 Staffand volunteer hours devoted to monitoring, inspecting, handling f violations, and enforcing conservation easements during the 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4) (Byi) and section 170(nN4 1B)? Five Fhe © In PartxXI1T, desenbe how the organization reports conservation easements in its revenue and expense statement, and balance shact, and include, # applicable, the text ofthe footnote to the organization’ fmancial statements that describes the organizations accounting for conservation easements [EMEI) Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" on Form 990, Part IV, line 8. a Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report im its revenue statement and Dalonce sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide, n Part ILI, the text af the footnote to its financial statements that deseribes these feems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report m its revenue statement and balance sheet orks of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the fllowing amounts relating to these tems ( Revenue included on Form 990, Part VILL, ine 1 ms H) Assets included in Form 990, Part x s 2. Ifthe organization received or held works of art, historical treasures, or other similar assets for fnancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenue included on Form 990, Part VILL, ine 1 > Assets included im Form 990, Part x ms nee asec ns een Gotan rarer eae camenmann ean OnSchedule D (Form 990) 2025 page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets icontnved) 3 Using the organzations acquisition, accession, and other records, check any ofthe fllowng that area signiant use of collection items (check al thet 2901) #7 Pubic exhintion 4 TF Loan or exchange programs e F other I Scholarly research ¢ 7 Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organizations exempt purpose n Port XIE 5 During the year, did the organization solict or receive donations of art, historical treasures or other similar assets to be sold to reise funds rather then to be maintained as part of the organization's collection” Fives Tne Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount an Form 990, Part X, line 21. 4a Is the organization an agent, trustee, custodian or other intermediary for contnbutions or other assate nat Included on Form 990, Part X? Pves Tne 14° es," expan the arrangement in Part XI11 and complete the flloving table “Amount Beginning balance te Adaitions dunng the year ad Distributions dunng the year te Ending balance a 2a Did the organization include an amount on Form 980, Part X, line 21, for escrow or custodial account lability? [Yes No 1b _1e*ves,” explain the arrangement n Part XII1_Check here ifthe explanation has been provided in Part XIII... ..- » F Endowment Funds, Complete the organization answered "Yes" to Form 990, Part IV, ine 10 (olcuet year —[ (oro yeor [one yer ok a) ee years bak | oar aE Ba 4a Beginning ofyearbalance - - = 1b Contnbutions € Netinvestment eamings, gains, and Grants orscholarships . . . Other expenditures for facilities ‘and programs. Administrative expenses @ Endofyearbaiance. . . . - | 2 Provide the estimated percentage of the current year end balance line 19, column (a)) held as Board designated or quasi-endowment Permanent endownent © Temporeniy restricted endowment The percentages on lines 2a, 2b, and 2c should equal 100% ‘3a Are there endowment funds not in the possession ofthe organization that are held and administered for the organization by Yer te Cinmtionnans = 3a) (W related organizations ETO) b_ Ife" on 3a(u), are the related organizations listed as required on Schedule”... 2s ee +L 3B 4 _Descrive im Part XIII the intended uses of the organization's endowment funds Land, Buildings, and Equipment. Complete ifthe organization answered ‘Yes’ to Form 990, Part IV, line 11a.See Form 990, Part X, line 10. Description of property Cosi or other basal (0) ‘ccamisted | (@)B00% valor lor “tvezimert) [cos orsier base] (e)deprcaton (otter Weind. ss eulangs ee seu] ea 29.689 € Leasehold improvements Bequoment see iawn Bae ware Otc 35.919 23.878 07 ‘otal. Ada ines Ta through Te (Column (@) must equal Form 990, Part, ecluma (8), tna TO] ~ 7. = 71,437 eaSchedule D (Form 990) 2015 Page 3 EEGIEWH Investments—Other Securities. Complete if the organization answered Yes’ on Form 990, Part iV, line 1b. See Form 990, Part X, line 12. (a) Description of secunty or category (including name of security) (oyBeck value (Method of valuation Cost or end-of-year market valve (Financial denwatves: (2)closely-held equity terest Gower Tota (Cou (2) rus el Form 990 Par cab (6) tne 12) i Investments—Program Related. Complete if the organization answered "Yes' on Form 9 190, Part IV, line 11¢.5e Form 990, Part x, line 13. (@) Descnption of investment (@) Book value (0) Method of valuation Cost or end-of-year market value oa an (9) oa Fm 98 Pst a) hw 3) 7 ‘Other Assets. conslate fine organzslion nismared Ver on Foon 900, Pani Ine idee Fom 500, Pat © ine is (a) Descnnten (@) Book value exams eal Form 900, Pa SLB) FED rT HERES other Liabitities. Compete i the organvaton anewered Veo" on Form 300, Pan iv, me tie ordi See Form 990, Part, hne 25 x (G@) Descriton of obity Weve Federal ncome taxes NOTE PAYABLE: ALL NOTES an23 NOTE PAYABLE - ALLY 15,905 To nnn (9 mo Fo 9 Per ww 35) sea88 2 Liability for uncertain tax positions In Part XIII, proviga the text of he footnote fo te organaution’s Anancial statements that reports Oe xi nies ‘organization’ liebilty for uncertain tax positions Under FIN 48 (ASC 740) Check here f the text af the footnote has been provided in Part eeSchedule D (Form 990) 2015 Page TEBEEGE. Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited financial statements. . «+ 2 2 Amounts included on line 1 but not on Form 980, Part Vit line 12 2 Net unrealized gains (losses) on mvestments » 2a b Donated services anguse offaciities ©... 2. ss | ab © Recovenes ofpnoryeargrants . ss se ee ee | ae 4 Other (esenbemPartxi} © 2. ee ee es Lae © Add ines 2a through 24 ao ao . oo Sac iae oS cumtmeeeniel 3 4 Amounts included on Form 990, Part VIII, ine 12, but net on line & '@ Investment expenses not included on Form 990, Part VIII, line 7b 4a Other (DescnbemPartxI) © 2. 2 ee ee [a Add ines 4a end 4b 4 5 Total revenue Add ines 3and AeThis must equal Form 990, Partt,line12) 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 12a. ZT Total expenses and losses per audited financial statements...) + es + DE 2 Amounts included on line 1 but not on Form 990, Part EX, line 25 © Donated services and use of facilities 2 b Prior year adustments 2 terns an 4 Other (Desende mm Pare xIIT } 2 © Addlines 2atheough 24s. ve ee 2e 22 cumncten stoning ee 3 4 Amounts included on Form 990, PartIX, line 25, but not on line 8 Investment expenses not included on Form 990, Part VIII, tine 7. «| 4a b Other(DesenbemPartxtt) © 2. ee ee ee La © Addiines@aand4d ee ee 4 5 Total expenses Add lines Sand 4e.(This must equal Form990,Parti,iine18) . . «+ + + | 5 [EIIEDIY supplemental information Provide the descriptions required for Part I, lines 5,5, and9, Part IIT, lines 1a and 4, Part IV, lines 1b and 2b, Part, line 4, Part X, ine 2, Part XI, ines 2d and 4b, and Part XII, ines 2¢ and 4b Also complete this part to provide any additional Information Return Reference Explanation ce ee aa‘Schedule D (Form 990) 2015 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2015[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data-[ DIN: 93493272006316] ‘Schedule J Compensation Information lOMBNo 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest ‘Compensated Employees > Complete ifthe organization answered "Yes" on Form 990, Part IV, line 23. > Attach to Form 990. Information about Schedule 3 (Form 990) and its instructions is at wovwrs.gov/forms90. aportineTy Cry eS peepee Name of the organization Employer Wentification number Yes | No 4 Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1 Complete Part IT to provide any relevant information regarding these items [7 First-class or charter travel T Housing allowance or residence for personal use Travel or companions TT Payments for business use of personal residence TT Tax idemnfication and gross-up payments TT Health or social club dues or iitiation fees F iseretionary spending account I Personal services (e g , mad, chauffeur, chef) 1b Ifany ofthe boxes inline ia are checked, did the organization fllow a written policy regarding payment or reimbursement or provision of all of the expenses described above? Io,” complete Part III to explain ab 2 Did the organization require substantiation prior to reimbursing or allowng expenses incurred by all directors, trustees, oftcers, including the CEO /Executive Director, regaraing the Items checked in ine 137 7 3 Indicate which, ifany, ofthe folownng the fing organization used to establish the compensation of the organization's CEO /Executive Director Check all that apply Do not check any boxes for methods ‘sed by a related organaation to establish compensation of the CEO Executive Director, but explain in Part 111 TT Compensation committee TT witten employment contract TT Independent compensation consultant TF Compensation survey or study I Form 980 of other orgenizations I _ Approval by the boord or compensation committee 4 During the year, did any person isted on Form 990, Part VIL, Section A, line 12 vith respect tothe fling organization or a related organization 2 Recewe a severance payment or change-of-control payment? 4a No Participate in, or receive payment from, @ supplemental nonqualified retirement plan? ao Ne Participate in, or receive payment from, an equity-based compensation arrangement? a Ne If"¥es" to any oflines 4arc ist the persons and provide the applicable amounts for each tem in Part IIT ‘Only 501(€)(3), 504(c)(4), and 501(€)(29) organizations must complete lines 5-9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organtzation pay or accrue any compensation contingent on the revenues of 8 The orgenizetion? 5a No b Any related organization? 3 Ne 1f"¥e5," en line 52 or 5b, describe n Part 111 6 For persons listed on Form 990, Part Vit, Section &, line 12, did the organization pay or accrue any compensation contingent on the net earnings of 2 The organization? 6 Ne Any related organization? ob Ne 1f¥e8," on line 69 oF 6b, describe n Part 111 7 For persons listed on Form 990, Part VIL, Section A, line 12, dd the organization provide any non-fxed payments not described m ines § and 6? If"Yes,” desenbe in Part IT z No '8 Were any amounts reported on Form 990, Part Vil, paid or accured pursuant toa contract that was Subject to the initial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT 8 No 9 _IF°¥es" online 8, di the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(6)? ° ae ee ese cnease c nrnsnEsneneEESSESSSEIS a EOL ne‘Schedule (Form 990) 2015 [EMED Officers, virectors, Trustees, Key Employees, and Highest Compensated Employees. Use duplcate comes addiuonal space w needed, Page 2 For each individual whose compensation must be reported on Schedule 3, report compensation from the organization on row ())and from related organizations, described inthe instructions, on row (i) Do nat list any individuals that are not listed on Form 990, Part VIT Note. The sum of columns (B}\}-() for each listed individual must equal the total amount of Form $90, Part VIE, Section A, line 42, applicable column (D) and (E) amounts for that individual (A) Name andTitle (8) Breakdown of W-2 andor 1099-MISC compensation (©) Reurement and (0) Nontaxable CE) Total of columns (F) Compensation oy mn ‘other deferred benefits x0) ‘column\() reported ( comperaaton ‘Bonus & mcenbve ter reportabie ‘compensation 1s deferred on pnor ia ‘crnpensatoe “omnes Form 990 ‘Schedule 3 (Form 990) 2015Schedule (Form 990) 2015 Page 3 [EIGEN Supplemental Information Provide the information, explanation, or descriptions required for PartT, lines 18, 10,3, #3, 40, 4c, 5a, 5b, 6a, 60,7, and 8, and/or Pan Tt Also complete Me par for any addtional iormaton Return Reference Explanation ‘Schedule 3 (Form 990) 2015[efile GRAPHIC print DO NOT PROCESS [As Filed Data | DLN: 9349327 2006316] Schedule L Transactions with Interested Persons Jpneine 2545-0047 {Form 200 or 990-2) > Complete ifthe onanzation answered "Yes" on Form 990 Patt 1V, hs 2a, 25, 26 27 280,28, of 28, or Form 9902 er ie uo 408. 2015 Cer pee > Attach to Form 990 or Form 990-E2, wpm tn ean tnformation about Schedule L (Form 990 or 990-2) and its instructions is at Lee wwww.ire.gov [form 990, ‘Name of the organiation Employer Wentification number Excess Benefit Transactions (section 50% V3), section 507 (@]@) and S01(C)29) orwanzatons on) Conlete ifthe ovganuaton answered “Yes on Fon 990, Part IV, ne 95207 256,01 Porm 990-02, Par lite 40 1 Ge) Wome ofaisaalied person (Relationship between aioquiitd person and] —(e) Descaption of | (a) Conectad? 2 Enter the amount of tax incurred by erganvzation managers or disqualified persons during the year under section 4558, me 3 Enter the amount of tax, any, on line 2, above, reimbursed by the organization. =. + sw 1 BS [EERE Goans to and/or From Interested persons. Commie ren ergucatun anoeree ves on far S90-E2, Part, line 38a, orForm 990, Part, ine 26, orifthe Segonsatonepoied an omount on Form 890, Pere ne 5 6, 22 (a) Name of [(b) Relationship] CQ _| leant [e)ovamal] (Balance | _(@)in o ‘writen Interested vith [Purpose ot| or from the principal | due | defauit> | Approved agreement? person” | organization | loan Jorganization? “amount by board or re Grants or Assistance Benefiting Interested Persons. Complete if the organwzation answered "Yes" on Form 990, Part IV, line 27. Ta) Name of interested | (b) Relationship between | (e) Amount of assistance | (@) Type ofassistance | (e) Purpose of assistance person Interestes person and the organization eC Se Sate tenes‘Schedule L (Form 990 or 990-EZ) 2015 Page 2 EMMEM Business Transactions Involving Interested Persons. Complete if the organzation answered "Yes" on Form 990, part IV, hne 28a, 28D, or 28c. (@) Name of interested person (b) Relationship (@)Amountof | (a) Desengtion oftransacton ](e) Shanna between mterested ‘transaction of person and the lorganization’s organization revenues” Yes | No o lormector 7,333,407 [CONTRACT SERVICES No De Sse THON ASSUNNYSIDE CHILOCARE (2) CANMIE THOMAS FAMILY HEMBER 20,732 [CONTRACT SERVICES We Ty DEREK THOMAS JFAmicy HEWBER 4837 [EONTRACT SERVICES We () KRISTINE THOMAS FAMILY MEMBER 3137 [CONTRACT SERVICES We ()MELVIE THOMAS JFAWiLy MEMBER 680 [CONTRACT SERVICES We (NOAH PATRICK THOMAS JFAWiLy MEMBER 20,360 [CONTRACT SERVICES We Supplemental Information Provide adsitional formation for respon Scheulet (Form 990 oF 990-82) 2015[:file GRAPHIC print DO NOT PROCESS [As Filed bata] DIN: 9349327206316] SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ JOE No 1545-0087 (Fors or s822 2015 or Inspection ‘Complete to provide information for responses to specific questions on Form 990 or 990-E2 oF to provide any additional information. > Attach to Form 990 or 990-E2, > Information about Schedule O (Form 990 oF 990-EZ) and its instructions is at ‘wwweits ov/forms90, apr he Ty Name ofthe organization Employer Wentification number 273619157 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990 - TO EDUCATE AND PROVIDE EDUCATION AND SOCIAL SERVICES TO INCLUDE FAMILY RELNIFICATION, FAMILY ORGANZATIONS | PRESERVATION, MENTORING, FEEDING PROGRAMS, TUTORING, TRAINNG ON CAREER DEVELOPMENT AND JOB MISSION READINESS, PARENTING SKLLS, COUNSELING AND CHLD DEVELOPMENT PROGRAMS TO ASSST STATE PROGRANS NLINKING FAMILIES TO COMMUNTY RESOURCES, FORM950, PAGES, | TRACEY HLL BOARD MEMBER BOARD MENBER DAUGHTER OF DRECTOR NOAH THOMAS BOARD MEMBER PART VI,LINE2 BOARD MEMBER SON OF DRECTOR FORM990, PAGES, | 0901S REVIEWED BY ONE OR MORE DRECTORSIEOARD NEMBERS BEFORE IT IS FLED PART VI.LINE 178 FORM990, PAGES, | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART VI LINE 19 FORM990, PART i, | CONTRACT SERVICES TO VARIOUS 99 957 24 969 0 CONTRACT LABOR- SUNNY SIDE 1,066,726 266,681 0 UNE11G