[efile GRAPHIC print DO NOT PROCESS [As Filed Data—[ DIN: 93493227015306] Return of Organization Exempt From Income Tax owe ne 1545-0047 Une scan 4), 5270 4947.1 of th tern ave Cole xn ate 2014 foundations) DF De not enter social secunty numbers on this form as it may be made public EIT era Information about Form 990 and its instructions 1s at www 18S gov/form990 1 For the 2014 calendar year, or tax year beginning 09-05-2014, and ending 08 35-7015, conc tappeate [Fae ore sag Erployerleniiicnton nunber TF raross eninge 76-0802397 ee Tinto eum Fa TRE and SHEET (OT FO BSE FT PO GTEC HET RITE] ROOTS Treturtemnres ff 101 § Capea of Hwy K Ho 250 (912)637-7011 amended eum | “cay orton, Sat or OTR, UTR, FoF ToSGN aT HE TF Apptcaton pening | RY TX 70720 6 Goss rents $ 5,271,501 F Name and eauress of principal eficer THO@) Ts this a group return for John Metlamara subordinates? P ves no 2401 S Capital of TX Huy K No 250 Austin, TX 78730 Wb) Are all subordinates Yes No tneluded? 1 Teccrenpiaans PF sono) FSO) )imetm) Parent Pa H¥°No," attach alist (see instructions) 1 Website: http ‘Rexaspreanancy ora H(e) Group exemption number > iKfom ofogenanton F Copomtonl Tet) Asocnton! Ofer ‘Lyesroformaton 2005, [State of egal domes Ty Summary 1. Brey describe the ergonsatons mission or mont sgniieané activities BEN asnuate pregnant women need of compassionate andifeafirmang aernates to abervon : 2 § | 2 Checks box p[- the orgoniation siscontnued ts operations or esposed of rors than 25% ofita net assets 3 ss | 9 Numberofvoting members ofthe governing bosy (Part VI, line 19) 3 ‘ $ | 4 number orinaependent voting members ofthe governing body (PareVE,tine tb)... ss [A 6 E | 5 totarnumer otmawviduae employed in calendar year 2014 (Pare V, ine 2a) 5 7 | toxatnumver ot volunteers (estimates necessary) 6 a YaTotal unrelated business revenvs fom Part VItL,column(C),ine12 6 ve we we Dw a b Net unrelated business taxable ncame fom Form 990-1, line 34 7 a Prior Year Gonent Year Contnbutions and grants Part VIIE,ne 1M) vs ve ee ee 5,053,663 526579 : rogram service revenue (Par VIII, ine 29) | @ E |20 tnvestmentincome (Part VIN, column (Rings 3,4,an 76) 6s 5s 67] as © [12 — other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) 10,794] 5,727 12° Total evenue—ade nes 8 through 11 (must equal Part VII, column (A), ne agree eee 5,065,624 5,271,502 3 Grants and simular amounts poi Par TX, colon (A) ines i=3) v7 H ° 14 benehts paid to orformembers (Part IX, column (A),lne 4) ws e+ | ° a [35 Sabggsemerconoersoounamsioen ents Para ne ar Sr E [1s Presson nnaranina es art eatuma A) ine t26) 6 os os a 3 | © tomtntaes exenes Pt nn (oe 25) 17 other expenses (PartTX, column (A), lines 318-114, 116-248) «ss aaa a5] arses 18 Total expenses Adi ines 13-17 (must equal Par IX, column (A, line 25) 4,908,656] 5,309,361 19 _Revenue less expences Subtrctline 18 fomine 12. ss 75,928 37,640 sf ‘Beginning of Current aoe 28 "Year BE |20 routasson eareesines6) Lae Toate $a [21 Total inbiives Partxhne 26). a Ls 903,554 233,183 2a | a2 _netassets orfund balances Subtract ine 21 fom line 20 242,063] 205,064 jure Block Under penalties of penury, | declare that Rave examined this return, including accompanying schedules and statements, and to the best of my knowledge and belie, ti true, correct, and complete. Declaration of preparer (other than officer) is based on al information of Which preparer has any knowledge » a [2016-06-25 sign |P Samnneoramar ate Here » John Mclismara Executive Dwector anata alee Pein 2o16-06-27| Sree fay [Pon3si097 Paid Frais re > PHO os Donovan IP Fens tN 3001S Preparer Use Only _ | 3stesb 58 court ome ie io tone re (S12) 2569670 ifay the TRS dncuse th return wth the preparer shown above? (eee netnictons) 77 : ves ho For Paperwork Reduction Act Notice, see the separate Instructions. cat Wo T2827 Form 990 0a)Form 990 (2014) Page 2 [EMERY Statement of Program Service Accomplishments Check # Schedule O contains a response ornote to any lineinthis Parti. ss ee ee ee ee 1 Briefly desenbe the organization's mission Texas Pregnancy Care Network is committed to assisting pregnant women and their families in need of compassionate, practical and life affirming alternatives to abortion 2 Did the organization undertake any significant program services during the year which were nat listed on tie phe rotm 990 CrOGU:Eay tt epee re ee eves ee 1f"¥e5," descnbe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program SOMES ee eee eee VS FF No 1f"Ye8," desenbe 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) organtzations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported ae (Come (exper $ 52022 wave oan otf $3975) (Reverie y Texas Pregnancy Care Network assisted women facing unplanned pregnancies with els aamstves to aborbon serwees by adminstenng funda to poe ‘cal sna agence, pregnancy centers, matey tomes, apd sdoptan agenesm Texas Nore tan 90,000 cant Mave rcened sere ance te Pagans locaton, maig more a 420,000 wet to serve provers “a (cove (expec Trekaing aT oF 7 ievenne § y ae (ote ors king sisal Vievene y ‘4d_ Other program services (Desenbe m Schedule O ) (Expenses $ including grants of § )iRevenue $ » ‘e__Total program service expenses 5254022 eee.Form 990 (2014) 10 12a 1 16 v7 Page 3 FEE Checklist of Required Schedules 1s the organization gesenbed in section 501(¢)(3) or 4947 (8)(1) (other than @ pnvate foundation)? If “Yes,” ves ceipieta sepa Me) eer a Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instructions)? #9 . 2 | ves Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule, Parts + e+ ee wt we 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, orhave a section 501(h) No election n effect during the tax year? If “Yes,"complete Schedule, Part IT. + 1 + + + + + 4 1s the organization a section 501(c)(4), 502 (c)(5), er 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-197 If "Yes," complete Schedule C, as 5 cd Did the organization maintain any donor sdvised funds or any similar funds or accounts for which donors have the light to provige advice on the distribution or investment af amounts in such funds or accounts? If "Yes, "completa . Soedile rare (ee 6 e id the organization receive or hold a conservation easement, including easements to preserve open space, [ the environment, histonc land areas, or histone structures? Jf "Yes,"complete Schedule, Par 108) . 7 2 id the organization maintain collections of works of art historical treasures, or other similar assets? If "Yes, a cabbie shetie Dien tM ce ec ees ene 8 ° Did the organization report an amount in Part x, line 23 for escrow or custodial account lability, serve as & custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part 1V8) ° ne Did the organization, directly oF through # related organization, hold assets in temporanly restricted endowments,| 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Pat... . . Ifthe organization's answer to any ofthe following questions 1s “Yes,” then complete Schedule D, Parts VI, VII, VIII, IK, or Xas applicable id the organization report an amount for land, buildings, and equipment in Part X, line 10 Lie one caer Tere eee heer ce aaa id the organization report an amount for investments—other secunties in Part X,line 12 thats 5% or more of - Its total assets reported in Par X, line 18? If “Yes,” complete Schedule O, Part VII ab re Did the organization report an amount for investments—program related in Part X, line 13 that's 59% or more of : Its total assets reported in Part X, line 18? If “Yes,” complete Schedule O, Part VII ue re Did the organization report an amount for ther assets in Part Xyjime 15 that 1s 5% or more of ts total assets = reported m Part X, lime 167 If "Yes," complete Schedule, Pat IX)... se ew ee ee [BM Did the organization report an amount for other liabilities in Part X, line 257 if “Yes,” complete Schedule 0, Pat XD] = Did the organization’ separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete | *¥ | Y*5 ‘Schedule 0, Part Did the organization obtain separate, independent audited financial statements for the tax year? 1F "Yes," complete Schedule 0, Pats Xtand XU) ee ee ee ee ee [B20 | Yes Was the organization included in conselidated, independent audited financial statements for the tax year? If - "Yes," and ifthe aganrzation answered "No" to ine 123, then campleting Schedule 0, Parts XI and XIT 1s eptonal J | 22 “ 1s the organization a school desenbed in section 170(b)(1 MA Ku)? If “¥es," complete Schedule E iz Did the organization maintain an office, employees, or agents outside of the United States? 14) No. Did the organization have aggregate revenues or expenses of more than § 10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? 1f "Ves," complete Schedule, arts Fand1V vv ve ew + 44 No Did the organization report on Part 1X, column (A), lime 3, more than $5,000 of grants ar other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts 11 and 1V 45 uo Did the organization report on Part IX, column (A), lie 3, more than $5,000 of aggregate grants or other assistance to oF for foreign individuals? If "Yes," complete Schedule F, Parts III and IV. « 16 No Did the organization report a total of mare than $15,000 of expenses for professionel fundraising services on Part) gy No 1X, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions). . + + Did the organization report more then $25,000 total of fundraising event gross income and contributions on Part VIIL, nes i¢ and 82? If "Yes,"complete ScheduleG, Part IT s+ ee ee we 18 Ne bid the organization repart more than $15,000 of gross income from gaming activities on Part Viti, ine 987 If | 49 No pies, teornplets soba Pare nia canes cern re eae id the organization operate one or more hospital facilities? Jf "Yes,"complete Schedule. + a No fest to line 208, dié the organization attach a copy ofits audited financial statements to this return? = eee.2 na 23 2a Ao oo Form 990 (2014) Page 4 GEREN Checklist of Required Schedules (continued) Did the organization report more then $5000 of grants or other assistance fo any domestic organization or i Wo domestic government on Part IX, column (A), line 1? If Yes, complete Schedule, Pats Tand IT. Did the organization report more than $5000 of grants or other assistance to or for domestic individuals on Part | 39 1X, column (A) ine 2° If "Yes," complete Schedule, Parts f and 7f ue Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation ofthe organization's i. current and former officers, directors, trustees, key employees, and highest compensated employees? IF "Yes," | 23 ° alia hadiba dtc eeepc Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 fas of the last day of the year, that was issued after December 31, 20029 [/ “Yes,” answer lines 240 through 24d : and complete Schedule K. IF ie,"gotoline258- 5 st se ee te ee 2a e Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. 19 ¥ P y porary p ob id the organization maintain an escrow account ather than 2 refunding escrow at any time dunng the year ta defease any tax-exempt bonds? 2c Did the organization act 9s en “on behalf of issuer for bonds outstanding at any time during the veer? . «| aa ‘Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule , Part! 258 No Is the organization aware that it engaged in an excess benefit transaction with @ equaled person in» prior year, and that the transaction has not been reported on any of the organrzation's prior Forms 990 or 990-£27 1f | 256 No "Yes," complete Schedviel, Pat vs ee et tt tet tt et Did the organization report any amount on Part X, line 5, 6, oF 22 for receivables from or payables to any current or former ofcers, directors, trustees, key employees, highest compensated employees, or disquelited persons? | 26 ie Te "¥es,"complete Schedule, Pat IT ot ee ee et te ee id the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial Contributor or employee thereat, grant selection committee member, or toa 35% controlled entity or family. | 27 No ‘member of any of these persons? If "Yes,"complete Schedule, Pat IIT. . et ss Was the organization a party to ® business transaction with one ofthe following partes (see Schedule L, Part IV instructions for applicable fling thresholds, conditions, and exceptions) | current or former officer, director, trustee, or key employee? It "Yee, compete Schedule L, Fart FP ra aaa Oe eee a re {A family member ofa current or former officer, director, trustee, or key employee? It "Yes, j complete ScheduleL,PatIV eet ev te te tee te tee eee 2a e An entity of which a current or former officer, director, trustee, o key employee (or # family member thereof) wos . fan officer, director, trustea, or direct orincivect owner? If "Yes," complete Schedule Part 1V vs 286 fe Did the organization receive more then $25,000 in non-cash contnbutions? If "Yes,"complete Schedule M a Ne Did the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualified : conservation contnbutions? If "Yes,"complete ScheduleM ve se wt ts te te 30 Z id the organization liquidate, terminate, or diasalve and cease operations? Jf "Yes," complete Schedule N, a ee eee ea a i Did the organization sell, xchange, dispose of, or transfer more than 25% of ts net assets? If "Yes," compete ‘Schedule N, Part IT 2 No Did the organization own 100% of an entity disregarded as separate from the organization under Regulations Sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule, Part. ss ss 33 No Was the organization relates to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part 11, ILI, or V, N and Pat Vine ee ee 3a e Dd the organization have a contralled entity wthin the meaning of section 512(D¥23)? = ae 1fYes'to line 35a, did the organization receive any payment from ar engage in any transaction with a controlled | 355 entity within the meaning of section 512(b)(13)? 17 "Yes," complete Schedule R, Part V,line2 ‘Section 504(c)(3) organizations. Oid the organization make any transfers to an exemst non-chantable related z organization? If "Yes," complete Schedule R, PatV,ine2 sy tv st vt + st 36 a Did the organization conduct more than 5% ofits activities through an entity that isnot a related organization land thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule R, Part VI 7 No id the organization complete Schedule O and provide explanations in Schedule O for Pert VI, lines 11b and 197 . Note. All Form 990 filers are required to complete ScheduleO- . + 7s 7 es 7 ss 3a | Yee ey TETForm 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Ye [ve tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable . «| ta 15 b Enterthe numberof Forms W-26 included inne 4a Enter-0: fot applicable [Hb € id the organization comply with backup wthholding rules for eportable payments to vendors and reportable etree eel ie eae etic | 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe colander yeer ending wth or tn the Year covered brat tect one 1s rportad on ne 20, i the orpenantion fl ll required federal arployment tx turn? | Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) Ee 32 Did the organization have unrelated business gross income of$3,000 or more during the year? « = No b 1f°Ye6,"hae i fled a Form 990-1 forth year "ho"toline 3b, proviean explanation n Schedule... 3b dis Atany ume during te calandar year, did the organization have an interest in ora signature or other authonty b 1f-¥es7 enterthe name of the foreign country: See instructions for fng requirements or # CEH Form 174, Repor of Foreign Bank ond Finavciai Recounts ‘roan Se Wins the organcatn a party tea profited ax shear transaction at any tne during th tax yaar? & we Did any taxable party notify the organization that twas oris a party to a prohibited tx shelter transaction? — gy No se 2 oes the organization have annua goss receipts that are normaly greater than $100,000, and did the rs Ne crpanzntion sei any contnbutons that wore not tex deductbe as chantable centnbuton? es b 1f-Ves7 did the organzation mciude wth every solicitation an express statement that such contrbutions or gis ttre otto Seduce & 7 Orgeniations that ray receive dedutiie cont ibtions under section 170(¢). 2 id the organcation receive a payment n excess of§75 mace partly asa coninbution and party forgoods and | 7a No famcespondedtothepyer Cnn ten tt ee en nn enn ee b 1f-Ves7 did the organization noty the donor ofthe value ofthe goods arservces povided? ss. € Dud the organcation sel, exchange, orothermse dispose of tangible personal property for which it was required to hlsreiazenget eee eee re No 4 1f-Ves7 indieate the number ofForins 6282 fied dunng the yenr ss 4 idtheorpanaation racene any fnds, directly or mdirecty to pay premiums on a persons benefit f bid the orgenaation, dunng the year, pay premiums, directv or maectv, on a personal benef contact?” . [7 No 4. ifthe organczation received a contnbution of qualified intellectual property, ci the organtaton file Form 8899 a6 fequred 10 bh Ifthe organization racervad contnbuton of cas, boss, aplanes or ether vehicle, dd the erpancaton Sl & 8 Soonsorng orpanizations meintlning donor advied funds. Sida donaracrised find mantaned bythe sponconng organization have excess business holdings a any me 9% id the sponsonng orgmiation make any taxable distributions under section 49667... 35 b Did the sponsonng organcation make a distribution toa doner, donor advisor orrelted person?» Ob 10 Section 501(6)(7) organizations. Enter 4 Iniuation fees and ceptal contributions included on Part VINI, tine 12... = [400 b Gross receipts, ncled on Form 990, Part VIII ine 12, for publ use ofctub [0b Seamer 14 section 501(6)12) omanzations. Enter Grose ncomefrommenbersorsharaholders 2 2 se [tn b Gross mncome rom ather sources (Do not net amounts due or pad other sources Sunmstamounte ue orrecervedtomthem) re et essen ee [Ab 125 Section 4947(a)(1) non-exempt charitable trusts {s the organization ing Form $80 in leu of Form 10417 | az Wb Uf-Ye5 enter the amount of taxcexempt interest received or accrued during the oe 22 13. Section 501(0(29) qualified nonprofit health insurance eters Te the organzaton heansed to sua qualiied henth plans n move than one state? Note. See the instructions for additional information the organization must report on Schedule O satel b enter the amount ofreseres the ergemznton is rured to maintain by the states tnvmch te orgormaionehcensed to eaue quated heath pane =e ne | 30 € Enterthe amountofreserves onmand sv ee es Late 1a Did th orgarzntion racrve any payments for mdsor fanning services unng the tax yaar? - sss No b_1f*Ves7 has i fled a Form 720 to resortthese payments? If No" prewde an explanation m Schedule.» | 3b oer:Form 990 (2014) Page 6 Governance, Management, and Disclosure for each "Yer" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management Yes | No 4 Entarthe numberof votng mamere ofthe governing body atthe endotthetax | yy | If there are material diferences in voting nghts among members ofthe governing body, orfthe governing body delegated broad authonty to an executive committee or siilar committee, explain in Schedule © bb Enter the number of voting members included inline 12, above, who are iadeeaiiient ot Ce eiece eae ene tb 6 2. Didany officer, director, trustee, or key employee have a farly relationship or a business relationship mth any other ofier, avector, trustee, or key employee? 2 No 3. Didthe organization delegate control over management duties customary performed by or under the direct, 3 a supervision of officers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing documents since the prior Form 980 mas. ae No Did the organization become aware dunng the year ofa significant diversion ofthe organiation’s assets? No Did the organization have members orstockholders? 5 ee eve No 7a Did the organization have members, stockholders, or other persons who had the powercto elect or appoint one or ‘mare members af the governing body? 7 No bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b No or persons otherthan the governing body? vs vs tvs ett ts et Did the organization contemporaneously document the meetings held or wntten actions undertaken during the year by the fllowing the covernina pede ec | ont ives bb Each committee with authonty to act on behalf ofthe governing body? ss ee ee ss | 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe lorganisstion’ mailing address? If "Yes," provide the names and addresses im Schedules tv et ss | 8 No Section . Policies (This Section B requests information about policies not required by the Internal Revenue Code) Yes | No 302 1d the organization have local chapters, branches, orafilates? 2 2. 2 2. 2 ee se [i No bb IfVes, aid the organization have whiten polices and procedures governing the activities of such chepters, affiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 100 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ies ogee ee ce glare geet crate ean cea eee ae | Vee bb Describe in Schedule O the process, fany, used by the organization to reviewthis Form 990... ss 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go tine 13 aaa | Yes 1b Were ofcers, directors, or trustees, and key employees required to disclose annually interests that could give nee tocumices aceasta reer et aa eae esa sae aaa | aabl| Vea € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe ImSchedule Ohow this was done ss ss et ts et tt et nw te te | $2] Yes 431d the organization have 8 wnitten whistleblower policy? 3 [ves 14 id the organization have a wnitten document retention and destruction poley? ss. ss +s + « [am] ves 15 Did the process for determining compensation ofthe folloming persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executive Director, or top management oficial... . + + «+ + [43a] Yes bb Other officers or key employees ofthe organization «2 ee ee ee asp | Yer If"¥e5" to ine 1a oF 15b, descnbe the process in Schedule 0 (see instructions) 160.014 the organization invest in, contribute assets to, oF participate in a int venture or similar arrangement with @ cable entity dunia the year eee Tee oad vere aa feet eae dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts participation inoint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve sy te ew es = | 46h ‘Section C, Disclosure 37 List the totes with which # copy ofthis Form 980 vs required to be Ned 48 Section 6104 requires an organization to make its Form 1023 (or 1024 Fapplicable), 990, end 990-1 (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that epDl¥ Townwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and nancial statements available to the public dung the tax year, 20 State the name, address, and telephone number ofthe person who possesses the organization's books and records John McNamara Executive Director 1101 S Capital of Texas Hy Bldg K Austin, x 78786 (512)637-7021 aerateForm 990 (2014) Pase7 ‘Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check # Schedule O contains a response ornate to any lineinthis PartVIT ee eee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table for all persons required tobe listed Report compensation or the calendar year ending wth or within the erganization® 1¢List al ofthe organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of Compensation Enter -0~ in columns (0), (E), and (F) se compensation was paid ‘¢ List al ofthe organization’ eurrent key employees, any See instructions for definition of “key employes {© List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) vine received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the ‘organization end any related organizations 1 List al of the organization’ Former oficers, key employaes, or highest compensated employees who received more than $100,000, ‘of reportable compensation from the organtzation and any related organizations ‘¢ List all ofthe organization's former directors or trustees that received, in the capacity as a former director or trustee ofthe crganization, more than $10,000 of reportable compensation from the organization and any related organzations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons F Check this box sfneither the organization nor any related organization compensated any current officer, director, or trustee “ @ © o © © NNome'and tle average | Position (do noteneck | Reportebie | Reportable | estimates ours per [more than one box, unless | compensation | compensation | amountof week fist "persons both anoticer | tromtne | tomeelste | other ary hours | ‘andadrectartrustee)_| organization | organizations | compensation forreletes [= TEE] a] we zi089- | «we zrioss- |“ tomine organizations [23 | 5/218 [Ba [2] misc) misc) organization weiow (98 18 1B le Ee le nd elated orediney JRE|2 |" B ies organizations zl£] fl 2 €|2 z Fla 3 e 2 owe ooo To (2) ena Tar Top enn Tore To {ioe tome Tr {5 Rober Kee Tr (@ Paty Oa To Gh ita Haan 0 caesarForm 990 (2014) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) wo, @ © © © © Name nd Title average | Position (o not check Reportable | Reportable | Estimated hours per | more than one bos, unless | compensation | compensation | amount ot ather week ist | "persone botman oftcer ‘rom the fromreisted | compensation any nours | ‘andadirectortrustee) | organization (w- | organizations (W- | ffom the forrelates a= Tee Ty] 2/2099 MISC) ]°271099-M1SC) | oxpenzation and crgansatons [22 [512 8 fa [2 relatea velow (23 18/8 le (FE |g orgemzatons aoutediine) |8 8 BUA Es lk “gle) eg fs 3 é a wi © Total rom continuation sheets to Part VII, Section... 5 4 Total(addlines band ic) oe 7 2 Total number of maviduals (including But not limited to tose hsted above) who received mare than $100,000 af reportable compensation from the organization 3 id the organization st any formar oficer, director or trustee, key employee, or highest compensated employee onine 1a? it "Vee, complete Scheie orsuchindvidial ss ee et eee es ee |g ie 4 Forany individual sted online 1,1 the sum of repartable compensetion and ather compensation from the trganization and relate organizations greater than $150,000? If "ves," complete Schedule) or such 5 Didany person listed online 18 recewe or accrue compensation from any unrelated organization or navidual for services rendered to the organization? If "Yes,"complete Schedule fer uch pergon ew ws nw ee |g th ‘Section 6. Independent Contractors TComplete this table for your five highest compensated independent contractors that received mare than $100,000 of ampensation from the organization Repor compensation forthe calendar yesr ending with or mthin the organization’ tax year oO 1} Desenpe 3 servees 2 Total number of ndependent contractors (including but not hmiked to those lated above) who received more han {$100,000 of compensation fom the organization PO © eee:Form 990 (2014) Page 9 DRESUI Statement of Revenue @ @. ©, @ fremse’ | business | excbete tom ia Federated campagne > = 2 BE |b wemennpaes 2. ab SE © rntasmgevens . . . . 20 25 | 4 Relstedorsanzations . . . td oF ovement grants (cotrtutors) 5,150,000 #3 = ES) monsceoy eyes we at sam 25 | 2 toranomrs mets ins ey SE | & rotarsccines te-1t | sassar i Buvmess Cove Z| m 2 » = a 3 © 5 | c itoterprogramserace revenue 2 é 9 Total. Add lines 2a-2f « > 3 —Tnvestment income (nclvding dividends, area ‘i a thd athersumisremounts) Oe ese 3 of 5 Royster « » reat Fecal a ares rants ie emt sees 4. Net rental ncome or (655) ~ > secures omer bien cate Net gino oss) > = 86 Gross income fom fndrsing g vents (nt nel : 5 ar contnbutons Teported online 1¢) d Seerartivsine 19 : E |» tess arecterpenes ob & | eticome or ess) om snareing sents 58. cross income fom gaming actes Seeeariveime 19 ee € Netincome or (oes) fom gaming sews 77 returns and allonances » Less costorgoods sold. sb €_Netinceme or (oss) fam sales of mveniony 77 ° a. Aotherrevense 12 Total revenue, See tnatrctions | cal wal 1 a ey eTForm 990 (2014) Page 10 EEMEE statement of Functional Expenses Section SOT(c)(3) and 5011(c}4) organzations must complete all columns All other organizations Must complete column Check Schedule O contains a response or note to any line mths PartIX : Stine fe Include amounts reported on lines a) © © @y 705,90, and lover Pert vatE tort ins | Megat eons | Manaasencant| runing 1 Grants and other assistance to domestic organaations and domestic governments See Part IV, line 210. + 2. Grants and other azsistance to domestic Individuals See Part IV, line 22 3. Grants and other assistance to foreign organizstions, foreign governments, and foreign individuals ‘See Part1V, ines 15 4 Benetits paid to orformembers . . 5 Compensation of current officers, directors, trustees, and Keyemployess ses 6 Compensation not included above, to disqualified persons (os detined under section 4958(N1)) and persons desenbed in section 4958(C)(3)(8) += Othersalanes andwages . «+ + 55786 sae ExT Pension plan accruals and contributions (include section 403 (k) and 403(b) employer contnbutions) . «== 9% otheremployee benefits... 1 se one 11 Fees for services (non-employees) a Management. 2 2 2 se b Legal 7267 B27 © Accounting. 2 ee ee 15,000 15,000 oe Professional fundraising services See Part IV, line 17 f tnvestment management fees 9 Other (ttine 11 amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) so. soa 42 Advertising and promotion. « 6008 6.008 43 Oficeexpenses . - . 2 ee 14 Information technology =... 15 Royalties 46 Occupancy © 855 ware a otal 33.209 31459 77 48 Payments of travel or entertainment expenses for any federal, state, orlocal public officals. vs ss 19 Conferences, conventions, and meetings... eee ee 21 Payments toofilntes ss ee 22 Depreciation, depletion, and amortization... Bas 2339 Pe ase 2ase 24 other expenses Itemize expenses not covered above (List miscellaneous expenses im line 24¢ Ifline 24e amount exceeds 10% btline 25, column (&) amount, ist ine 248 expenses on Schedule © } ‘8 Client Reimbursements aanars| aa] bb Tramning & Education 177.020 12.207 wen © Other 1,065 6.07] 306 4 Supplies 509 2.566 1.583 fe Allother expenses 25 _ Total functional expenses. Add lines 1 through 246 saossa| _s254022 55.315 ° 26 Joint costs. Complete ths line only ithe arganiaation reported in column (8) int casts froma combined educational campaign ana fundraising solicitation Check here ® [ iffllowing SOP 98-2 (ASC 958-720) eee.Form 990 (2014) TEESE Balance Sheet Page at Cheekstiedile coene crepes mi wayinminmsrank ce w @ segmnmpotyenr| | endtyear 2 suvingeand temporary ctshuvestmants ss 2 fee 3 A ae wml ware 5 Loans and other receivables from current and former efiers, directors, trustees, key nployeus, and ighest compentated employees Complete Part if of SCheaute 5 6 Loans and otherrecervabes rom other eisqualied persons (as defined under section 555 (HCL), persons described nection #980{6 (36), ons contnbuting employers and sponsoring organization of section 504 (e}) voluntary employees: Benehcary . Sronnaatons (see instructions) Complete Pareit of Scheele z 6 Be ee 7 = 8 —_Inventones for sale or use Reese eue rene arreeeaeniea ae 13,538] 8 16019 raped expenses and deferedcherges oe maaes|_9 see 104 Land, budge, and ecuipment cost or other basis Complete ao partie schedule 10 b Less accumulated gepreciaton =... ss a0 | ease sn] 206 arse 11 Investments-publicly traded secunttes vv ve ve ee 1 12° Investments—othersecunties See Part V,lne 11. 5 + + = 2 13 investments program-related See Part V, ine 11 3 Ce 14 ie Cacia et 5 16 _Totalasets, Add lines 1 through 15 (must equine 34) = = + + + Taal a6 | sora 17 Accounts payable and accrued expenses. sv vy waza a7 a8 18 Grantspayable 18 ee 1» 20° Tacexemptbondinbites 20 ag. [24 escrowor custodial account habiity Complete Part IV of Schedule. 3 & [22 Loans and other payables to current and former oficers, directors, trustees, = Key employees, highest compensated employees, ond disquslined 2 persons Complete Parti ofsScheduleL ss se se we 2 Fi |2s secured morigages and notes payable to unrelated third pares... FA 24 Unsecured notes and loans payable to unrelated third partes. = 24 25 other ‘ibis (niuding federal income tax, payabies to related thd partes, Shu cther abuses not cluded onlines 1-28) Complete Par Xo Schedule . 26__Totalliabiitin Addlinas 17 WroWgh2S ve mamma me . “Organizations that follow SFAS 47 (ASC 950), check here [and complete 3 nes 27 through 29, and ines 3 and 34 E a7 unvestneted netassets 6 ee ee 2.805] 27 aon ee 28 rr 2 2 COrnizations that do ot follow SFAS 117 (ASC 958), check here F [~ and . Complete ies 30 trough 34 $ |20 capital stock ortrust principal, oreurrent funds... 2 ws 20 Jax paid oreaptal surplus, or and, building r equipment fn a % [32 ratamed earnings, endowment accumulated income, or other nds a $ [xs Totainetansetsertndbaances seam 33 Ee = [34 Total labiities and net assets/fund balances asee Pra 3,146.475| 34 1,018,224 ey TeForm 990 (2014) Reconcilliation of Net Assets Page 12 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 5,309,341 3 37,840 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 242801 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° a 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 205,041 [EEEGY Financial Statements and Reporting Ciel sino crmiee meee enrape ne 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [oth consoldated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae No Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo Sis a raul ofa fadaral anard, was te organization quired to undergo an autor audte a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits? I the organization dd not undergo the ab | ves required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds ae TPT[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493222015306] : - % fone ne 1545-0087 SCHEDULE A Public Charity Status and Public Support (Form 980 oF $8062) | complete it the organization i section 501(0)(3) organization ors section 4947(2)(1) onexempt chaitsble trast > attach to Form 990 or Form 990-2, > information about Schedule A (rorm 990 or 990-£2) ants instructions i at en rs. forms90 ‘Name of the organization Employer Wentification number 76-0802397 MEEEIEA_Reason for Public Charity Status (All organwatons must complete ths part.) See mstructons. ‘The organdation fs not a private foundation Because tie (Forlines | trough 11, check only one Bor ) 1 [7 Acchuren, convention of churches, or association of churches described in section 170(6)(3)(A)(H). 2 TA schoo! described in section 170(b)(2)(A)(H) (Attach Sehedule E ) 3 TA hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(Hi)- 4 FA medical research organization operated in conunction witha hospital described in section 170(b)(1)(A)(U). Enter the hospitals name, city, and state —_ 5 [7 Anorganization operated forthe Benefitofa college or university owed or operated By @ governmental unl descnbed Ih section 170(6)(2)(A)(Wv). (Complete Pert It) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(W)- 7 F Anerganization that normally receives @ substantial part of ts support from @ governmental unt or from the general public eseribed in section 170(B)(4)(A)(vi). (Complete Part II) @ [A community rust described in section 70(b)(4)(A)(ui) (Complete Part 11 ) 9 7 Anerganzation that normally receives. (1) more than 331/3% of ts support from contributions, membership fees, and gross receipts from activites related to its exempt functions —subyect to certain exceptions, and (2) no more than 331/3% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses acquired by the organization after June 30, 1975 See section 505(a)(2). (Complete Part 111 ) 10 Anorganzation organized and operated exclusively to test for pubic safety See section 509(a)(4). 11 F_ Anorganzation organized and operated exclusively for the benef of, to perform the functions of, oF to carry out the purposes of tone or more publicly supported organizations described in section $09(a)(1) or saction S09(a)(2) See section 509(a)(3). Check. the Box in lines Ta through 116 that describes the type of Supporting arganization and complete ines Tle, 11f, and 119 2 PF _ Type L.A supporang organization operated, supervised, or controled by its supported organization(s), typically by giving the stpported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and b [Type it. A supporting organization supervised or controlled m connection wath its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part IV, Sections A and C ¢ [7 Type 111 Functionally integrated. A supporting organization operated in connection with, and functionally integrated with, ts stpparted organization(s) (see instructions) You must complete Part IV, Sections A, D, and E 4 [Type TIT non-unctionally integrated. A supporting organization operated m connection mth its supported organization(s) that 1s not functionally integrated The organization generally must satisty a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V- ¢ F_ Check this box i the organzation received a written determination from the IRS that it a Type I, Type IL, Type ILI functionally integrated, o Type It non fnetnay iterated supperingorgezation Enter the number of supported organizations == sve eee ee ee ee eee ° Provide the following information about the supported orgenzation(s) ‘(ivame of supported Ew Gli) Type of —_] (WW) Te the organization (wAmount of] _(w) Amount at frganization organization | listed in your governing | monetary support | other support (see (described on ines document? (See nstructions) | ~ instructions) B-8 above or IRC section (see instructions) Yes No Totar For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11205F ‘Sehedule A orm 6007 soz) 2014‘Schedule A (Form 990 or 990-€Z) 2014 Page 2 ‘Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on lie 5, 7, or 8 of Part orf the organization faled to quiy under Part Ii If the organization fais to qualify under the tests Isted below, please complete Part IL} Section A. Public Support Calendar year (orfzatveatesinniog Tw 2010 | @zoi | wna | wz | wz | mre 1 Gite, grants, contnbutions, and mrembersmfecerecelved (Do nt gems") 2 Fenrevenves teed ortne Groonations Genet and ether pnd orexpended on te Beat fumshed sy a governmental unt 4. Total Add tines 1 touah 3 | aso asso] ar by etch person (otterthan @ Governmental unt or publicly tppereed ergananton) nated mount shown on ine 11,-columa ra 6 Pubic support. subtract tine 5 fame’ Section 8. Total Support lender year or fsal yest esoning in) 3 Gross mcome rom intrest, Sidends,poyments received on Shaincome om sitar 9 Net income from unrelated business actives, whether oF not tne busnoos ie segslorly 10° Stherinceme Do not include Guinor lose fom the sale of (2010 | (2011 | (2012 | 2013 | @2014 (Total can ere omer 95,55 102,12 102,684 10,74 sin 216.963 vy 11 Total support Add lines 7 through panne 12 Gross receipts from related activites, ate (eee instructions) 2 13 First five years. If the Form 990 1s for the organzation’s frst, Second, third, fourth, or fifth tax year as a sechon SOI(ETS) organization, check this bOx ond stophere ee ‘Section C. Computation of Public Support Percentage Ta Public support percentage for 2014 (ine 6, column (f) divided by Hine 21, column () ” 98 610% 15 Public support percentage for 2013 Schedule A, Part I, line 14 5 95 160 % 62 334/3% support test—2014. Ifthe organization id not chack the box on line 13, and line 14 = 23 1/:%% ormore, check ths Box ‘and stop here. The organization qualifies 9s » publicly supported orgenization > bb 331/2% support test—2013. Ifthe organization did not check a box on ine 12 or 16a, and line 15 v= 23 1/3% or more, check this box and stop here. The organization qualifies os a publicly supparted organization > 17a 1o%efacts-and-circumstances tast—2014. the organization dig not chack a Box on line 13, 163, or 166, andline 14 1s 10% or more, andif the organization meets the Tacts-and-circumstances” test, check this box and stop here. Explain tn Pare VI howthe organization meets the “facts-and-circumstances” test The organreation qualifies a= 3 publicly supported organization om bb 10%-facts-and-crcumstances test—2013. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Toets-and-eircumstences” test, check this box ond stop here. Explain m Part VI how the organization meets the “acts-and circumstances” test The organization qualifies a= 2 publicly supported organization ae 18 Private foundation. If the organization did nat check a box online 13, 162, 16b, 173, or 17b, check this box and see instructions - cee race‘Schedule A (Form 990 or 990-EZ) 2014 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 1 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 fom line (a) 2010, (b) 2011 (2012 (@ 2013 (e)2014 (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2010 (2011 (92012 (@ 2013 (2014 (Total 9 Amounts from ine 6 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Eaptal assets (Explain in Part vn 13, Total support. (Ad lines 9, 10¢, 1i1,and12) 14 Fit ive yours. the Form 990 1s fre organzabOT's HS, Second HG, uo MRF x ear a5 @ Secon SUTTENS) omenON +i cheek this box and stop here ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2014 (line 8, column (F) divided by ine 13, column ()) 6 16 Public support percentage from 2013 Schedule A, Part 11, lie 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2044 (Ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2013 Schedule A, Part 111, hne 17 38 19a 33.1/3% support tests—2014. Ifthe organization if not check the box on line 14, 8né line 18 1s more than 33 1/096, Bnd ine 17 yenoe ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization > bb 33 1/3% support tests~2013. Ifthe organetion dis nat check 9 box on line 14 oF line 19a, end line 16 is more than 33 1/3% and line 16 re not more than 23 4/3%, check thie box and stop here, The organization qualifies az @ publicly supported organization 20 Private foundation. Ifthe organization dis not check ® box on line 14, 198, oF 19b, eheck this Box and see instructions > > ieee eae‘Schedule A (Form 990 or 990-€Z) 2014 Page 4 EEXEM Supporting Organizations (Complete only if you checked a box on line 11 of Part t If you checked 119 of Part I, complete Sections A and 8 Ifyou checked Lib ofPart, complete Sections A and C Ifyou checked 1c of Part I, complete Sections &, D, and E Ifyou checked 110 of Part I complete Sections A and, and complete Part V in A. Alll Supporting Organizations 1. Are.all ofthe organization's supported organizations listed by name inthe organization's governing documents? 1IF-"o,"descntem Part VI how the supported arganrzatios are designated. IF designated by class or purpose, ‘describe the designation. 1f historic and cantiuing rlationshp, explain, a 2 Did the organization have any supported organization that does not hove an IRS determination of status under Section 509(2)(1) or (2)? IF "es," explain in Part VI how the organization determined that the supported ‘organization Was described in section 509(3) 1) oF (2). 2 3a Did the organization have a supported organtzation described in section 501(c)(4), (5), oF (6)? IF "Yes," answer (b)and (c) below = b Did the organization confirm that each supported organvzation qualified under section 503 (c)4), (5), or (6) and Satisfied the public support tests under section 509(a)(2)? If "Yes," descrbein Pat VI when and haw the organization made the determination. «Did the organization ensure that all support to such organizations was used exclusively for section 170(¢)(2KB) purposes? If "Yes," explain in Part VI what controle the organization put place to ensure such use. ‘48 Was any supported organization not organized inthe United States ("foreign supported organization")? If "Yes" {and if you checked 119.r 116 i Pare I, answer (8) and (c) below. a bb id the organization have ultimate control and discretion n deciding whether to make grants tothe foreign supported organization? If "Yes," describe Part VI how the organization had such cantrol and discrtion dexpite beng controlled or supervised By or in connection With ies supported erganizations. «+ «¢ Did the organization support any foreign supported organization that does not have an IRS determination under Sections 801 (c)(3) and 509(a)(t) oF (2)? If "Yes," explain in Part VI what controls the evganizaton used to ensure that al support tothe foragn supported organization was used exclusively for section 170(eN2)(8) purpeses. ‘Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (0) and (c) below (if apphicable). Also, provide deta! im Part VI, including (i) the names and EDN numbers of the Supported organizations added, substituted, or remaved, (1) the reasons for aach such action, (it) the authority under the organizations organizing document authorizing such ation, and (iv) how the action was accomplished (such as by amendment tothe organizing document) # 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 of an event beyond the organization's control? Se 6 Did the organization provide support (whether inthe form of grants or the provision of services or facilities) to ‘anyone other than (a) its supported organizations, (b) individuals that are part ofthe chenitable clase benefited b fone or more of ts supported organizations, of (c) other supporting organtzations that alse support or benefit one oF more af the fling organizations supported organizations? If "Yes," provide deal! n Part VE. s 7 Did the organization provide a grant, loan, compensation, or other similar payment toa substantial contnbutor (defined n IRe 4958(2)(3)(C)), family member of a substantial contnbutor, ora 35-percent controlled entity vith regard to a substantial contnbutor? If “Yes, camplte Part Fof Schedule L (Form $90). z {8 Didthe organization make a loan to a disqualified person (as defined in section 4958) not descnbed inline 7? If “Yee,” complete Part I of Schedule. (Ferm 980), 8 ‘92 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 organizations described in section 09 (a)(1) or (2)? 1F "Yes," provide deta m Part VI. oa b Did one or more disqualified persons (as defined inline 3(a)) hold a controlling interest many entity n which the Supporting organization had an interest? If "Yes," provide detallin Pat VE, Dida disqualified person (as defined inline 9(a)) have an ownership interest n, or denve any personal benefit from, assets in which the supporting organization also had an interest? If "Yes,"provide detain Part VI. 10a. Was the organization subyect to the excess business holdings rules of IRC 4943 because of IRC 4943(") (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer b below 100 b 1d the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine lhether the organization had excess business holdings). sob 11 Has the organization accepted 8 oi or contribution from any of the following persons? 18 A person who directly orindirectly controls, either alone or together vith persons described in(b) and (c) below, the governing body of @ supported organization? ta A family member of a person described in (a) above? rT ‘€ A 35% controlled entity ofa person descnbed in (8) or (b) above? 1f"Yes"to., b, orc, provide detain Fert vt. [ate ieee eae‘Schedule A (Form 990 oF 990-€2) 2014 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 fppoint or elect at least a mayunty of the organization's directors or trustees at al times during the tax year? If “Wo,” describe m Part VE how the supported organization(s) effectively operated, supervised, or contrlled the organization's activities If the organization had more than one supported erganrzaton, describe how the powars tO ‘paint and/or remove directors or trustees were allocated among the supperted organizations and what conditions or ‘restnctions, if any, applied to such powers dung the tar year. 2 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? Jf "Yes," explain in Pat VE how providing uch benefit cared cut the purposes ofthe supported organization’) that operated, supervised or controled the Supporting organization. ‘Section C. Type 1 Supporting Organizations: Yes | No 4. Were a mayorty ofthe orgemization’s diractors or trustees dunng the tax year also a mayonty ofthe directors or trustees of each of the organization's supported organization(s)? If "No," descnbe m Part VI how contrat or ‘management ef the supparting organization wee vested inthe same persons thet controlled or managed the supported organization(s). a Sea nD. All Type TH Supporting Organizations Yes [| No 1 1d the organvzation provide to each of its supported organizations, by the last day ofthe fifth month ofthe organization’ tax year, (1) a written notice describing the type and amount of support provided dung the prior tax year, (2) 2 copy of the Form 990 that was most recently filed as ofthe date of notification, and (3) capies of the organization’ governing documents in effect on the date of natieation, tothe extent not previously provided?|_1 2. Were any ofthe organization's officers, directors, or trustees either (1) appointed ar elected by the supported organization(s) or (u) serving an the governing body of 8 supported organization? If "No," expla in Part VE how the organization maintained a clase and continuaus warking relationship With the supported arganization(S). 2 3 8y reason of the relationship described in (2), di the organization's 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? IF "Yes," describe im Part VI the ole the argantzatan’s supported avgantzatons played In this regard 3 ‘Section E, Type Lill Functionally-Integrated Supporting Organizations: 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (Gee instructions) ‘2 The organization satisfies the Activities Test Complete line 2 below [The organizations the parent of each ofits supported organizations Complete line 3 below ¢ [The organization supported a governmental entity Describe in Part VI how you supported a government entity (see Instructions) 2. Actuitios Test _Answer (a) and (b) below. Yes | No {2 Did substantially all of the organization's activites during the tax year directly further the exempt purposes of the| supported organization(s} to which the organization wes responsive? /f "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered ther exempt purposes, how the ‘organization nas responsive to hase supported arganiaatians, and how the organization determined that these actrrties constituted substantially all of ts activities 2 b id the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the organization’ supported organization(s) would have been engaged in? If "Yes," explan im Part VI the reasone forthe organrzation’s position that ts supported organiation(s) would have engaged in these activities but fr the ‘organization's volvement 2%» 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 leach of the supported organizations? Frovide detais im Part VI b 1d the organvzation exercise a substantial degree of direction over the polices, programs ang actwities of each of ts supported organizations? If "Yes," describe m Port VI the role played by the organization ths regard ses ec SIS‘Schedule A (Form 990 oF 990-EZ) 2014 Page 6 Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations TT Ghack here the organation satisied the Integral Par Test as a qualifying Wust on Wov 20,1970 See intractions All other ‘Type 111 non-functional integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Poor Year Bi caret Year (optenal) Net short-term capital gain Recoveries of pnor-year distributions Other gross income (see instructions) ‘Add ines 4 through 3 Depreciation end depletion Portion of operating expanses paid or incurred for production or collection of| gross income or for management, conservation, of maintenance of property held for production of ncome (sae instructions) Other expenses (see instructions) ‘Adjusted Net Income (subtract lines 5, 6 end 7 rom line 4) Section B - Minimum Asset Amount (A) Por Year Wcwen Year (opnonat) Aggregate fair market value of all non-exempt-use assets (see instructions for short tox year or assets held for par of year) Average monthly value of securities Average monthly cash balances Fair market value of ather non-exempt-use assets Total (ads lines 12, 1b, and 1c) alee |+ Discount claimed for blockage or ather factors (explain in detail in Part vy [Acquisition indebtedness applicable to non-exempt use assets Subtract line 2 from line 14 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtractline 4 from ine 3) Multiply ne 5 by 035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to ine 6) Section C - Distributable Amount Adhusted net income for pror year (from Section A, line 8, Columa A) Enter 95% of ine 1 Minimum asset amount for prior year (fom Section B, line 8, Column A) Enter greater of line 2 or line 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) F Check here fthe current year's the organization's frst as a non-functionally-integrated ‘Type IIT supporting organization (see instructions) Caen Yes ses ec SIS‘Schedule A (Form 990 or 990-€Z) 2014 Page 7 ‘Section D- Distributions 4 Amounts paid to supported organizations to accomplish exempt purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of ncome from activity ‘Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Other distnbutions (describe m Part VI) See instructions 3 4 5 Qualified set-aside amounts (orior IRS approval required) 6 z ‘otal annual distributions. Add lines i through 6 {8 Distributions to attentive supported organizations to which the organrzation is responsive (provide etails in Part VI) See instructions 9 Distributable amount for 2044 from Section C, ne 6 10_Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see © MS instructions) [Excess Distributions Undersst butions Gi Distributable ‘Amount for 2014 T Distributable smount for 2014 from Section G, ine 6 2 Underdistrbutions, any, for years prior to 2014 (ceasonable cause required--see instructions) 3 Excess distributions carryover, any, to 2014 © From2008, . vss b From20i0,. ss ss tiers 200 sees cena ad From20z2, ae forig013.eor ie Total of ines 3a throwah © ‘9 Applied to underdistribukions of pnor years Ih Applied to 2014 aistributable amount ¥ Carryover from 2009 not applied (see instructions) Remainder Subtract ines 39, 3h, and 31 from 37 “4 Distributions for 2014 from Section D, line 7 ‘ ‘Applied to underdietnbutions of pror years Remainder Subtract lines 48 and 4b from4 ’b Applied to 2014 distributable amount Remaining underdistrbutions for years prior to 2014, ifany Subtract lines 39 and 4a from lime 2 isfamount greater than zero, see instructions) “] Remaining underdistabutions for 2014 Subtract] lines 3h and 4b from line 1 (vfamount greater than 2ero, see instructions) 7 Excess distributions carryover to 2015. Add ines Syandac Breakdown ofa? @ From2010.. ss =. be Fromiz017 eae a @ From20i3,. ss fe From20i4, 7s Parana ees ree earn‘Schedule A (Form 990 or 990-€Z) 2014 Page S [EENIEUA. Supplemental Information. Provide the explanations required by Part Il, ine 10; Part, ime 17a or 17b; Part lll, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4¢, 5a, 6, 9a, 9b, 9c, 14a, 11b, and 11¢; Part IV, Section’B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines Ac, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line Le; Part V Section D, lines 5, 6, and 8; and Part v,’Section , lines 2, 5, and 6. Also complete this part for any additional formation. (See instructions). Facts And Circumstances Test “Schedule A (Form 990 oF 990-EZ) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493222015306] SCHEDULED Supplemental Financial Statements Jove Ne -8esc0087 a > complete he onpiztonanowered "Ys" to Form 380, 2014 art 1Vj line 6,7, 8,9, 10, 11a, 11b, 1c, 144, 116, 41f, 123, oF 12b, '» Attach to Form 990. rs Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form9s0. MES MEPLEENS ‘Name of the organization Employer Wentification number Int Revere See 760802387 IESISE 6; ganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, 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)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenue includes n Form 990, Part VIII, bine 2 >s (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, © Revenue included in Form 990, Part VILL, ine 2 »s Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE eae teeer errr eanSchedule 0 (Form990) 2014 Page 2 ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table ‘Amount © Beginning balance rs 4 Adaitions dunn the year 14 © Distnbutions dung the year 1e fending atonce af 21d the organization include an amount on Form 990, Part X, line 2, for escrow or custodial account labiity? ‘Yes "Ne b _f"Ves,” explain the arrangement in Part XIJI_Check here ifthe explanation has been provided in Part XIII_. -- -. - a: Endowment Funds, Complete ithe organization answered "Yes" to Form 990, Part IV_ine 10 {Yar yer | —(o)Pror year lwo years bk] (Tes Fens bck | (Fou Vana Bak ta Beginning of year balance » Contabutions Nt investment earings, cums, and losses Grants or scholarships Other expenditures for facies tnd programs Administrative expenses 8 End of year balance 2 Provide the estimated percentage ofthe current yearend belance (ine 1g, column ()) held 8s Bord designated or quasi-endowment ® Permanent endowment > © Temporanly restricted endowment The percentages in lines 28, 2b, and 2c should equal 100% 22 Are there endowment funds not inthe possession of the organization tha are held and administered for the crgenizatonby Ye [te Gaiwadommssn lao (0 related organizations ae bb trvest to 3a(n are the related orpamaatons hsted as requred on Schedule RP. ee ee 3 4 _Descrive Part XIII the intended uses ofthe organization's endowment funds EEEMSGY Land, Buildings, and Equipment. Complete if the organization answered ‘Yes’ to Form 990, PartiV, line 1a. See Form 980, Part X, line 10. Desenpton of property Tay Ce aia Taare] 1) Re] HO ae menmen) [Se oten | enecaten ia tend Buiangs € Leasehold improvements 4 equipment cian Bae a iether 1.666 15098 ai? Total Add ines Ta through Te (Column (a) mst equa Form 990, Part X, our (Tne EL) ane eaeSchedule 0 (Form 990) 2014 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes" to Form 990, Par IV, line Hib. See form 990, Part X, ime 12 {a} Desenption of ecumty or category including name of secunty) (oyseak value (@ Method of valuation Cost or end-of-year market value (Financial denvatives (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. (a) Description of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (2) Description (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) Z Liabinty for uncertain tax postions In Part KITT, provide the text of te footnote to the organaetion’s Anancial statements that reports We ‘organization's liability for uncertain tax positions under FIN 48 (ASC 740) Check here le text ofthe footnote has Been provided in Part xt fe gerne enpssnnnnnn geenSchedule D (Form 990) 2034 Pages ncial Statements With Revenue per Return Complete iT the organization answered ‘Yes’ to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited fnancial statements. . =. + z 5271501 2 Amounts included on line 4 but not on Form 980, Part VIII, lime 12 2 Netunrealized gains (losses) on investments. 2a b Donated services anduseoffaciities . . 2 1. 1s | ah © Recoveries ofpnoryeargrants - . - +. + 1 +s + |e 4 other(DesenbeinPartxtit) «6. 2 ee ee ees La © Add ines 2a through 2d ee ee ° 2 Subtract ine 2effomiine D8 Sa7as01 4 Amounts included on Form 990, Part VIIL, line 12, but not on line 3 2 Investment expenses not included on Form 980, Part VIII, line 7. | 4a Other (DesenbeinPartxNT) » - ee ee ee Lo Rail ines au sea ree o 5 Total revenue Add ines and 4e, (This must equal Form 990,Parti,linea2) ss. 5 Sa7a son Reconci jon of Expenses per Audited Financi if the organation answered ‘Yes’ to Form 990, Part IV, line 12a I Statements With Expenses per Return, Complete 1 Total expenses and losses per audited financial statements z 509,340 2 Amounts included on ine 1 but not on Form 990, Part IX, line 25 ® Donated services anduse offaciities . 2. se ee es | te 1b Poryear adjustments 2b © Othertosses 2 4 Other (DescnbemPatxI) . - . 2. ee ee [ae @ Addiines aathrough ad. ee ee | BO ° 3 Subtract hne 2e rom line 2 3 509341 4 Amounts included on Form 990, Part IX, line 25, but net online 2 Investment expenses not included on Form990, Part VIII, ine 76. . | aa Other(DesenbemPatxI) . - . 2 2 ee ee ee [ae ‘Add nes 4a end 4b a ° Total expenses Add lines 3 and 4c (This must equal Form 990, Part ine 18). ss 5 5,309,341 FRESE. Supplemental information Provide the descriptions required for Part II, nes 3,5, and 9, Part III, lines 1a and 4, Part lV, lines 1b and 2b, Part, line 4, Part, line 2, Part XI, ines 24 and 4b, and Part XII, ines 26 and 4b Also complete this part to provide any adeitional Information Retum Reference Explanation Parex, Line? ITP = exempt fom federal income taxes under Section S01{(e)(3) of the Internal Revenue Code lunretated business income, of wnich the Organization had no significant amounts forthe years ended Jaugust 31, 2015 and 2014, 1s subject to federal income taxes Accordingly, there is no provision oF lnabiity for federal income taxes in the accompanying financial statements Management nas analyzed Ihe tax positions taken by the TPCN, and has concludes that as of August 31, 2015, there are no |sncertam positions taken or expected tobe taken that would require recognition ofa liabilty (or lasset) or disclosure nthe financial statements TPCN rs subject to routine audits by toxing jurisdictions, however, there are currently no audits for any tax periods in progress Management fseieves vis no longer subject to income tax examinations for years prit to ts fiscal year beginning [September !, 2012, Re ee eaeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2014SCHEDULE O (Form 990 or 990-E2)} apr he Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493222015306] fone Ne 1545-0047 2014 or ection Supplemental Information to Form 990 or 990-EZ ‘Complate to provide information for responses to specific questions on Form 990 of 990-EZ orto provide any additional information, > Attach to Form 990 or 990-E2. n > Information about Schedule 0 (Form 990 or 990-€Z) and its instructions is at ‘www irs gov/Form990, Tame ofthe orpaniation Employer Wentification number 26-0802397 990 Schedule 0, Supplemental Information Return Reference Explanation Form 980, Part VI, Section B, ne 14 ‘The Form 990 s presented and reviewed at a Board Meeting Form 890, Part VI, Secton B, Ine 126 ‘A Dsclosure Statement must be completed upon his or her assaciaton with TACN and shall b © updated annually thereafter An addtional Dsclosure Statement must be fied at such t re as an actual or potential conflct arses Form 890, Part VI, Section B, ne 15 Compensation for the organzation's execute drecior derwed froma review of salarie s provided from other exert organzatios of a simlar sze to ther own executive direct (or8 or CEOs The board then considers and approves salary and benefts forthe executive d rector Form 990, Part VI Section C, ine 19 ‘The organzaton’s governing documents, confit of mlerest polcy, and fiancial statements are avalable to the pubic upon request