[efile GRAPHIC print DO NOT PROCESS As Filed Data—[ DIN: 93493316007174] 990 Return of Organization Exempt From Income Tax owe ne 1545-0047 Form 7 Unter mtn 51, 517, 4031 et he ttemaltavnee ote ore | 2013 ‘oundations) Do not enter Social Secunty numbers on this form as it may be made public By law, the (RS uRNPENRENATTES Inara Revers Sovce poorer) Generally cannot redact the information on the form > Information about Form 930 and ite instructions 1s at wiry JAS gov/form990 Tee Sanger pat endng SITS Pian | ere eee TT ttame change . meantime RT TT TT SOT ROTOR es ates eres os — sveonTuma 35180 kplan percing Goss recat $2,094,080 F Ware and eadress of principal omcer Wa) Te this a group return for RONALD LB00K subordinates? P ves no 16651 NE 29TH AVENUE No 1010 AVENTURA, FL 33360 HW(b) Are all subordinates [Yes No tnciuded? T Toroanstsaus Foo) F SNO )Aimetro) T-oerana or Psa TNo, attach a ist (eee instructons) J Website: > Vii LAURENSKIOS ORG tHe) Group exemption number > icra of omaranton 7 copoatenl™ nal AsoatonT™ omer year orraton_o007 [Msc oan domcie_Fc ‘Summary 1 rey describe the organaatons mesion or nant signfcant scuviues UAUREW'S kbs, INC'S MISSION IS TO PREVENT THE SENUAL ABUSE OF MINORS THROUGH AWARENESS AND DONATIONS AND HOLDS AN ANNUAL GOLF TOURNAMENT AND DINNNER TO RAISE FUNDS FOR IT'S CONTINUED 2 g 3 | 2 Check ti box py wthe organization dscontinuedite operations or deposed of more than 25% of is net assets | 5 number orvotng members ofthe governing body (PaRVI,ine1a) © eee eee 2 2 & | 4 wumverot independent voting members ofthe governing body (PartVi,tne ie)... 2. a 7 | 5 rotarnumberof indwiduals employed mcalendaryear 2013 (Panv,tme2a). s+ + [LS z 6 Total numberof volunteers (estimate i necessary) 6 20 7aTotal unrelated business revenue fom Part VIIL,column(C),tme 12... +. ee Le Q bpNet unrelated business taxable income fom Form 990-T,lne34 sss 7 @ Prior ear Garren Yen Contnbutions and grants (Part VIIL,hneth) © eee eee 2591439 1,668,800 : Program service revenue (Part VIII,ne26) «+ ev vee 31,069 2.863 § 10 tnvestmentincome (Part VIN, column (A) ines 3,4,0nd 78)... 1,037] 1587 © }11 other revenue (Part VIII, column (A), lines 5, 64, 8c, 9c, 10c, and 11e) 353,245 137,315 12 Total revenue-add lines 8 through 11 (must equal Part VII, column (A), ne 1) 2,270,279 1210495 13 Grants and similar amounts paid (Pan IX, column (A),imes 1-2) + + 47000 22,090 14 Benefits paid to or for members (Part 1X, column (A, ine 4) H ° 15. Salanes, other compensation, employee benefits (Part TX, column (A) nes g 5-10) 99,607] 111,447 B |s50 Protessional undraising fees (Part 1X, column (A), line 11) 50,646 3 & | © tootrantans expenses (Pt ct (0) te 25) 2 17 other expenses (Part IX, column (A) lines £19114, 111-248) » : i53.503| 1aa6,091 1m Total expenses Add lines 13-17 (must equal Part 1X, column (A), ine 25) 2,068,045 £579,538 19 Revenue less expenses Subtract ine 18 fomine12_. . + + 201,425} 230,957 sf ‘Beginning of Current ae 32 Year B21 rotarnapites Part x,tne26) 564,090 22877 22 [a2 _ net assets ortund balances Subtract ine 21 from ine 20 519,432 750,299 ture Block Under penalies af perry, declare Tat have examined this retum, rncluing secompanying schedules and statements and to the Beat aP my knawledge and belie, eis true, correct, and complete Declaration of preparer (ther than ofhcer 1s based on all information of which praperer has any knowledge ) Sera a Here » RONALD L BOOK PRESIDENT TERE STE TT WE Toe [Ro Paid Firm's name D> MORRISON BROWN ARGIZ & FARRA LAC Firm's EIN P O1-0720052, Preparer Use Only |Fresaonh i mice weve ToT To pe 5) STEHT Hay he TRS disuse Whe return withthe preparer shown above? (gee natiuctons) | 777-7 7 77 > +P ¥es he Gea aac eee eee eee GeeForm 990 (2013) Page 2 ERWIEIG statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any line inthis Part IIT F 1 Gnefiy desenbe the organization's mission SEE SCHEDULE 0 2__Didthe organization undertake any significant program services during the year which were nat listed on i pre Eorm 990 orGGD:e cae ce apeccnes eaters secs eee ace ves | If"¥e5," descnbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in how it conducts, eny program ance eee ss area eee eee ete veut ee I1"Yes," descnbe these changes on Schedule 0 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 (Coa (expec $ 50.98 wang oan FF T Reverses y Teoma ee ofan ons rca seis ons Mn SEM BH POSTERS AND BROCHURES AND A YOUTH-SERVING ORGANIZATION HANDBOOK OF SUGGESTED PROTOCOL, OUTDOOR ADVERTISING SUCH AS BILLBOARDS AND BEES ASU T rAd asi aM? lh eee sea mace cts nh re Mian ae it ar es eu ec aoe Temata was ooo Toon 7 Has COTES RAS ah PD a SL ME Secret tua aah ME Hea ra gs ate ates sen etn aah TAS PR STS RY Sean ae (Come 7 (exper $ TGS wanda gan oF TiReveme § y (cote Vecperees$ 101506 wanda gant oFS Depa) (mevene S196) “4d_ Other program services (Desenbe m Schedule O ) (expenses $ 101,596 including grants of § 22,000 ) (Revenue $ 396) ‘e_Total program service expenses 1514635 eee eee at:Form 990 (2013) 10 n 129 2 aaa 1 y 18 Page 3 FAME Checklist of Required Schedules Yes [| No 1s the organization gescnbed in section 501(c)(3) or 4947 (2}(1) (other than a pnvate foundation)? If “Yes,” Yes. complete Scneduie@ . ee 2 Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instructions)? J. 2 | ves Did the organization engage in direct or indirect political campaign actwities on behalf of or in opposition to No candidates for public office? If “Yes,*complete Schedule Parts + ev ev et we 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, orhave a section $01(h) No ‘lection n effect during the tax year? if “Yes,"complete Schedule G, Pat IT. + 6 + + vw + 4 1s the organization a section 501 (c)(4), 502 (c)('5), or 504 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 96-197 If "Yes," complete Schedule, . Pog ite eee etc eecee 5 ° id the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? IF "Yes," complete ae Sei tare Dee eee 6 Did the organization receive or hold a conservation easement, including easements to preserve gpen space, ae the environment, histonc land areas, or histonc structures? If "Yes, complete Schedule D, Part 178). Z id the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," a ia aei es cece reer eee Cena 8 . Did the organization report an amount in PartX, line 23 for escrow or custodial account lability, serve as a 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, Port VB. ee we we ew ee LB ue id the organization, directly or through a related organization, hold assets in temporanly restncted endowments,| 10 No permanent endowments, or uasi-endowments? If "Yes," complete Schedule D, Part Ifthe organrzation’s answer to any ofthe following questions 1s "Yes," then complete Schedule D, Parts VI, VII, VIHL, 1X, orX as applicable Did the organization report an amount for land, buildings, and equipment in Part X, line 107 Ee ie cerita Gobale D Pak VIMO Stn eee eee aia | Yes Did the organization report an amount for investments—other secunties in Part X,line 12 thats 5% or more of, : Its total assets reported in Part X, line 167 If “Yes,"complete Schedule D, Fat VT ov wwe amb ce Did the organization report an amount for investments—program related in Part X, line 13 thats 5% or more of a Its total assets reported in Part X, line 16? If "Yes," complete Schedule O, Part VIF ate a Did the organization report an amount for other assets in Part Xyjine 15 that 1s 5% or more oft total assets No reported m Part X, lime 167 If "Yes," complete Schedule, Pat IX)... se ew ee ee [BRM Did the organization report an amount for other liabilities in Part X, line 257 #f “Yes,” complete Schedule 0, Pat XD] = id the organization’ separate or consolidated fnancial statements for the tax year include 2 footnote that uur | ver addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete ‘Schedule 0, Part id the organization obtain seperate, independent audited financial statements for the tax year? 16 "Yes," complete Schedule D, Pats XIand x) oe ee ee ee ee ee BR] Yes Was the organization included in consolidated, independent audited financial statements for the tax year? If 5 "Yes," and ifthe organization answered "No" to ine 123, then completing Schedule O, Parts XI and XIT 1s optional J | 22 Z 1s the organization a school described in section 170(b){L}(Au)? If "Yes,"complete Schedule... | 45 No id the organization maintain an ofice, employees, oragents outside ofthe United States? . . . . [4a 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? If "Yes,"complete Schedule F, Farts Iand IV... es ee sab No ‘Did the organization report on Part 1X, column (A), line 3, more than $5,000 of grants or other assistance to or a for any foreign organization? If "Yes," complete Schedule F, Parts 11 and 1V 15 le id the organization report on Part 1X, column (A), line 3, more than $5,000 of aggregate grants or other = assistance to or for foreign individuals? IP "Yes,”complete Schedule F, Parts III and V'. « 16 Did the organization report a total of more than $15,000 of expenses for professional fundraising services.on Par} 4 No 1X, column (A), lines 6 and 11€7 If "Yes," complete Schedule G, Part I (see structions)». + Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part : VIIL, lines 1¢ and 8a? If "Yes,"complete ScheduleG, Patt. ee ew ee ee as | ves Did the organization report more then $15,000 of gross income from gaming actwities on Part Vitt, line S871f | a9 No fs eaialetn Sec Pere FE Set Us seat ia coat Sn Did the organization operate one or more hospital facilities? Zf "Yes," complete Schedule H oa No I1*Yes" to line 208, dié the organization attach a copy ofits audited financial statements to this return? = Seee aera:Form 990 (2013) Checklist of Required Schedules (continued) 2 2 2 2a ” ee oe eee Page 4 Did the organization report more then $5,000 of grants or other assistance fo any domestic organization or government on Part Ix, column (A), line 1? 1f "Yes," complete Schedule , Pats Tandil. Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts I and IIT Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation ofthe organization's current and former officers, directors, trustees, key employees, and highest compensated employees? IF "Yes," ape ee ee ee Did the organization have a tax-exempt bond issue with an outstanding principal amount of mare than $100,000 {a6 of the last day of the year, that was issued after December 32, 20027 If “Yes, answer lines 240 through 24a and complete ScheduleK. IF "ie,"gotoline258- - st ee ete te te Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. - id the organization maintain an escrow account other than 8 refunding escrow at any time dunng the year id desea ny tax exempt bonded ects gat aera eaters a id the organization act as an “on behalf of issuer for bonds outstanding at any time during the year? . ‘Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with 2 disqualified person during the year? If "Yes," complete Schedule, PIT sve tv te Is the organization aware that it engaged in an excess benefit transaction with # disqualified person in 2 prior year, ana that the transaction has not been reported on any af the organization's prior Forms 990 or 990-62? If "Yes,"complete Schedulel, Part vs se et tt tet te tt id the organization report any amount on Part X, line 5, 6, oF 22 for receivables from or payables to any current or former oficers, directors, trustees, key employees, highest compensated employees, or disqualified persons? Tso,completesSchedulel, Pat Ils. se te we te te et ett ee Did the organization provide a grant or other assistance to an officer, sirector, trustee, key employee, substantial Contributor or employee therect, a grant selection committee member, orto a'35% controlled entity or family, ‘member of ny of these persons? If "Yes," complete Schedule Pat II vv vt vs + \Was the organization a party to 2 business transaction with one ofthe following parties (see Schedule L, Part1V instructions for applicable fling threshalds, conditions, and exceptions} A currant or former officer director, trustee, or key employee? If "Yes," complete Schedule L, Part | family member of a current of former officer, director, trustee, or key employee? If "Yes," cape shee IN, et ce te ces An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was fan officer, director, trustee, or direct or indirect owner? If "Yes, complete Schedule l, Port IV ++ Did the organization receive more than $25,000 imnen-cash contnbutions? If "Yes,"complete Schedule. « id the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes,"complete Schedule vv ve vt tw ts Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule Ny, Did the organization sell, exchange, dispose of, of transfer more than 25% of ts nt assets? If "Ys," complete SchedieN,PatI vv st we tt te te tt et 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 Was the organization related to any tax-exempt or taxable entity? Zf "Yes," complete Schedule R Prt 11,111, or 1V, angPatVline ss se ee tet et tet en en tee a Did the organization have a controled entity wthin the meaning of section 512(bX23)? 1F-Yes'to line 382, did the organization receive any payment from or engage in any transaction with @ controlled lentity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V,line2 ‘Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-chantable related organization? If "Yes," complete Schedule , Part V, ne 2 Did the organization conduct more than 5% of ts activities through an entity that isnot a related organization {and thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule , Part VI 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 requiredto complete ScheduleO s+ 7s 7 es 7 ss 22 2a 2ab 2aa 250 25b ves eee rereForm 990 (2013) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- not applicable. «| ta 30 b Enterthe numberof Forms W-26 included inline 12 Enter-0-ifnot appicable ab € idthe organzaton comply with backup wtholding rules for eportable payments to vendors and veporabe gaming (Ganbingiwnungstopneewmmen> ss nee cers tree nee [te | ves 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae 1 b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) eee 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as No 1F-Ye5,"hae i fled a Form 990-T forthis year? IF"No"toline 3b, proviean explanation m Schedule... [3b vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune * No © 1f*Ves," enter the name of the foreign country P- See instructions for fing requirements for Form DF 9U:22 1, Report of Fragn Bank and FinancaT ACCOunES Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo € If-Ves7 to ine 58 or Sb eid the organation fle Form 806-7? 6 se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumention sole any contautons that were notax deductible chantable cenmmbuten? ss ee Sele eee eee en eee eee enn ST ay 7. Organizations that may receive deductible contributions under section 170(¢). id theorgeniaation receive a payment in excess of #75 made partly ax a contnbution and party for goods and | 7 | vee Teta peeiel tanya ee se bs 1f-¥es- eid the organization notly the donor ofthe value ofthe goods or services provided? te € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le amg ee tre ae ee ener regret gee eee et | aa No 4 if*¥es7indieate the numberof Forms 8282 fed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organrzation ling Form 980 in lew of Form 10417 | 2m b if-ves’ enterthe amount of tax-exempt terest received oracerved during the ie 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tox year? vy | A No b_if°¥es7 hast fled a Form 720 to resortthese payments? i Na provide an explanation n Schedule». | 34b Seee aera:Form 990 (2013) Page 6 Governance, Management, and Disclosure for each "Yes" 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 Enlarthe number voting members ofthe governing body atthe endofthetax | | 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 iaieeaniost ei ce eee ae ate tb 2 2. Didany officer, directo, trustee, or key employee have a family relationship or a business relationship mth any other officer, dvector, trustee, key employee? 2 | ves 3. Didthe organization delegate control over management duties customary performed by or under the direct, 5 es 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. Career ee ie a No Did the organization become aware dunng the year ofa significant diversion ofthe organization’s assets? No Did the organization have members orstockholders? . . 5 ee eee No 7a Did the organization have members, stockholders, or other persons who had the powertto elect or appoint one or ‘more members ofthe governing body? 7 No bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b No for persons otherthan the governing body? vs vs tv se tt et ts ts Did the organization contemporancously document the meetings held or wntten actions undertaken during the year By the fllowing he covernina ned | aallives b Each committee with suthonty to act on behalf ofthe governing body? . se ess «| 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organiastion’ mailing address? If "Yes," provide the names and addresses im Schedules tv et ys | 8 No Section B. 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, oraffliates? 2 2. 2 2. 2 ee se [i No bb IfVes, did the organization have wnten policies 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 ea ase gee teat easel a eg ea| aae|Vee bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... = 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go to fine 13 aaa | Yeo bb Wore officers, rectors, or trustees, and key employeas required to disclose annually interests that could give nee te comics cess ere sane eset asa esac ae aaa | aah] ea € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe i Set i a res oneness aces ec a | Aen 43d the organization have 8 wnitten whistleblower policy? 3 [ves 14 Did the organization have a written document retention and destruction policy? . . - ss ss + « [aa] Yes. 45 Did the process for determining compensation ofthe following persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executwe Director, or topmanagementoficial » - . + es + ee ee | 188 No b Other officers or key employees ofthe organization © 2 ee ee ee 156 No If"¥@5" to ine 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 01d the organvzation invest in, contribute assets to, oF participate ina int venture or similar arrangement with @ tneabte entity dunno the years acini acie se eet e ee ce nese a dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts partieipationinoint venture arrangements under applicable federal tex law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve, yt ee we ss | a6 Section C, Disclosure 37 List the Stotes with which # copy ofthis Form 980 vs required to be flea FL 48 Section 6104 requires an organization to make its Form 1023 (or 1024 \fapplicable), 990, and 990-1 (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that apply 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 financial statements available to the public dung the tax year 20 State the name, physical adéress, and telephone number ofthe person whe possesses the books and records of the organization PRONALO LBOOK 16051 NE 29TH AVENUE AVENTURA,FL 33180 (786) 288-5045, ieee reerForm 990 (2013) Pase7 [ENEUE 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 of the organization’ currant 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 of the organization’ currant key employees, fany See instructions for definition of “key employes ‘# List the organization’ five eurent highest compensated employees (other than an officer director, trustee or key employee) whe received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 fem the ‘organization and any related organtzations 1 Lista ofthe organization’ former ofcers, key employees, or highest compensated employees who received more than $100,000, ‘of reportable compensation from the organization and any related organizations ‘List al ofthe organization’ former directors or trustees that received, in the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons check this box sfneither the organization nor any related organization compensated any current oftcer, director, or trustee © © @ © ® treet fates aeeas: | Qitaaess: | Reae Sronetow 2] z [SE [Bg]e] “wisn” | “is” | oan jottediiney [RE] S| |e es 1k organizations couecin JBBTE |" Is fee i FE} oo 7 nes 7 Gen 7 ee 7 eae a aces aan ee a:Form 990 (2013) Page 8 [EERE Section A-orficers, Directors, Trustees, Koy Employees, and Highest Compensated Employees ( i ge © S| > membersmpaues. . . ab SE © rntasmgevens . . . . 20 re oF ovement grants (cotrtutors) Lan0 #3 = ES) monsceoy eyes we at 7090 25 | 2 toranomrs mets ins BE» totsademeient. ss | esa. i Buvmess Cove g 2a BOOK SALES, 711510] 2,863) 2,863] 2 » 7 a 3 © 5 | c itoterprogramserace revenue 2 é 9 Total. Addimes 2a-2f . . Pcie ae 2,863] 3 Investment ncome (including avidends nieve 1 ‘and other similar amounts). « : . oon cai oe reat Ta esonal a ares rants ce eae! sees Cte necctons) a TTT (secures omer ceae A ee 8 Gross ncome fom fundraising g vents (nt nel : 5 ar contnbutons Teported online 1¢) d See or Vine 10 : E |» tess arecterpenes ob 2a. | © netmcome or (oes) rom nadia events se sae] sssoe 58. cross income fom gaming actes Seereniveimets eee € Netincome or (oes) fom gaming sews 77 returns ane allowances b Lees contorgeode sold. sb €_ Netincome or (oss) fom seles of neniony Ua OTHER REVENUE 900099] 333) 33] 5 @ Aicteeeme c= 12 otalrevenue See tratrctions «ss. a a cc ey eTForm 990 (2013) Page 10 PETIETA statement of Functional Expenses Dot Inde amounts reported on ines 6, eg BP rereris roots | Pope | emai | "eet ia deinesunservestan'stethinn sed semant Setbesie tacven SENSI reported in column (8) int costs froma combined educational campaign ana fundraising solicitation Check here ® [ iffellowing SOP 98-2 (ASC 958-720) aaa at:Form 990 (2013) TEESE Balance Sheet Page at CheekstielileG cess renec mi wayiminmsrink ce ry ® eegmnimpotyear| | endetyear 2 suvingeand temporary ctshuvestmants ss 2 fee mals Tee A ae 4 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 eisqualited persons (as defined under section 4555 (HEL), persons described nection #989{6)(5)(6), ond 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 Inventories for sale or use Bo woe 8 raped expenses and deferedcharges se malo am 104 Land, budge, and ecuipment cost or other basis Complete al partie schedule 10 b Less accumulated gepreciaton =... ss 10 22% ol 106 205 11 investments-publicly traded secunttes vv 2 ve vee i 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 15 16 _Totalasets, Add lines 1 through 15 (must equine 34) = = + + + Tom a6 Ta 17 Accounts payable and accrued expenses. sv vy 25,00) 47 maT 18 Grantspayable 18 ee wal a9 20° Tacexemptbondinbites 20 ag. [24 escrowor custodial account habiity Complete Part IV of Schedule. 2 & [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 22 Fi |2s secured morigages and notes payable to unrelated third pares... 2B 24 Unsecured notes and loans payable to unrelated third partes. = 2 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 wal 26. wa . “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 ao0.s0] 27 exarr ee | 28 Tao 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 30 Jax paid oreaptal surplus, or and, building r equipment fn 31 % [32 ratamed earnings, endowment accumulated income, or other nds 32 $ [xs Totainetansetsertndbaances mama] 33. Ta = [34 Total labiities and net assets/fund balances asee Pra 3,083,522] 34, 773,386 ae erat:Form 990 (2013) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 179,538 3 230957 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 sisave 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) 10 750,309 [EEEGY Financial Statements and Reporting Cir sine o crmiee meee nner 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 | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe ab | ves bb 1f"Ve5," did the organtzation undergo the required audit or audits? Ifthe organization didnot undergo 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: 93493316007124] SCHEDULE A Public Charity Status and Public Support ome he 285-0087 EFom0or‘#0z}| camte the oaensatn a main Srna ommnenton reconvened) | 9043 scan aaa >» attach to Form 990 or Form 990-E2. b See separate instructions Inspection > Information about Schedule A (Form 990 oF 990-E2) and its instructions is at swuw.irs.gov /form900. Name of the organization Employer Wentification number 261252588 MEISE Reason for Public Charity Status (Al organzatons must complete the part.) See mnstructons The orgenzitions note private foundation because tis (Forles 1 through 11, check oly one Bex) 1 [7 Achuren, convention of churches, or association of churches described in section 170(B)(1)(A)(H). 2 [A schoo! described in section 170(b)(1)(A)(H). (Attach Schedule E ) 3 A hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(H)- 4 FA medical research organization operated in conyunction witha hospital described n section 170(b)(1)(A)(H).Enter the hospitals name, city, and state CT 5 [7 Anorganization operated forthe Beneftof college or university owed or operated By a governmental unl Gescnbed Ip section 170(6)(2)(A)( Iv). (Complete Part I) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 F Anorganization that normally receives a substantial part ofits support from a governmental unit or from the general public Aeseribed n section 170(b)(4)(A) (ui). (Complete Part It) 8 A community trust described in section 170(b)(4)(A)(ui) (Complete Part 1! ) 9 FT Anerganzation that normally receives. (1) more than 334/26 of ite support from contributions, membership fees, and gross receipts from activities related to its exempt functions —subyect to certain exceptions, and (2) no more than 331% 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 508(a)(2). (Complete Part I1t ) 10 [7 Anorganization organized and operated exclusively to test for public safety See section S09(a)(4). 11 [ Anorganzation organized and operated exclusively for the beneft of, to perform the functions of, orto carry out the purposes of tne oF more publicly supported organizations desenbed n section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that desenbes the type of supporting organization and complete lines 11e through 11h ‘2 [typel BT Typell eT Typell Functionally tegrated [Type {11 - Non-functionelly integrated eT By checking this box, 1 certify that the organization 1s not controlled cirectly or indirectly by one or more disqualified persons ther than foundation menagers and other thon ane of more publicly supported organizations desenbed in section 509(0)(1) or section 509(a)(2) ' the organization receives @ wntten determination rom the IRS that i 6 @ Type I, Type I, or Type I1T supporting organization check ths box r ° Since August 17, 2006, has the organization accepted any gift or contribution from any of the fotlowng persons? (HA person who directly or indirectly controls, either alone oF together with persons described in (1) Yes | ne and (1) below, the governing body ofthe supported organtzation? ETT) (GW A family member of a person described in (1) above? 11960) (Gi) 8 35% controlled entity of a person described in (1) oF (n) above? oC) b Provide the following information about the supported organization(s) Wramcof | GHEIN | (aType oF rte (@) Did you nou Gis the (wil) Amount oF ‘supported organization | organzation in the organization organization in ‘monetary ‘organization (deserbedon | cot (i) isted in neo! (atyour | col i) organized ‘support lines 1-9 above | your governing support? inthe us? ‘oriRc section |" document? (eee instructions) [Yes Ne Yes ne Yes ne Total Paperwork Reduction Act Notice, see the Instructions fr Form 990 or 99082 ct to 11285 ‘Sehetule A Form 000 oe) 2018‘Schedule A (Form 990 or 990-EZ) 2013 Page 2 ‘Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(a)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or f the organization failed to qualify under Part IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) ‘Section A. Public Support ‘alendar year (or fiscal year beginning on (2003 | (2010 | cezo11 | ca2012 | (@2013 | (ny Total 1 Gis, grants, contnbutions, and membership fees received (00 not sae 2ae5.5 1,200.99 2,590,299 1,668,909 591476 Include any “unusual : i i me ee grants") 2. Tax revenues levied forthe organization's Benefit and ether aid to or expended on its behalf 3. Thevalue of services or fciities furnished by a governmental unit to the orgenization without charge 4 Total, Add ines 2 through 3 awl Tas Tae Tmo 75500 soa 5. The portion af total contributions by each person (other than a governmental unt or publicly Supported organization) included online 1 that exceeds 2% of the amount shown on line 11, column 0 6 Public support. Subtract line 5 from ai line 4 7 ‘Section 8. Total Support ee cana eae (2003 | (2010 | (2011 (2012 | (@)2013, (Total ‘beginning in) 7 Amounts from line 4 Ta Bes Tama TY Tecan Soa 8 Gross income from interest, dividends, payments received on Secunties lonns, rent, royalties xl a sr son 1517 3675 And income from similar 9 Netincome from unrelated business activities, whether oF not the business 12 regularly, earned on 10 Other income Do not include ‘ain or logs from the sole of apital assets (Explain in Part Ww) 11 Total support (Add lines 7 Soma through 10) 42. Gross receipts from related activities, ete (eee instructions) 2 503,127 13 First five years. Ifthe Form 990 ss forthe organization's firs, second, third, fourth, or fifth tax year az » SOU(e)3)arganvaation, check this Bow end stop here ce ee ‘Section C. Computation of Public Support Percentage Ta Public support percentage for 2013 (line 6, column (f) divided by line 21, column (Hy ” 99.940 % 15 Public support percentage for 2012 Schedule A, Part I, line 14 15 39.950 % 162 331/3% support test-2013. If the organization did nat check the Box on line 13, and line 14 1s 23 sae or mare, chack thie Box ‘and stop here. The organization qualifies 9s » publicly supported orgenization > b 331/296 support test~2012 If the organization id not chack a box an line 13 or 163, and line 15 1s 23 we ar more, check this box and stop here. The organization qualifies os a publicly supparted organization > 17a 1o%facts-and-circumstances tast—2013. If the organization dig not chack a Box on line 13, 16a, or 166, andline 14 1s 10% or more, andif the organization meets the Tacts-and-eircumstances” test, check this box and stop here. Explain tn Part howthe organization meets the “facts-and-circumstances” test The organeation qualifies a= 2 publicly supportes organization om 1b 10%-facts-and-crcumstances test—2012. Ifthe organization did not check a box online 13, 18a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Taets-ond-eircumstances” test, check this box ond stop here. Explain im Part IV 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) 2013 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 (@) 2008, (b) 2010 (2011 (a 2012 (e) 2013, (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2009 (@) 2010 (2011 (@ 2012 (2013, (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 Capital assets (Explain in Part Ww 13, Total support. (Ade lines 9, 10¢, 1i1,and12) 14 First Five yoars.f the Form 990 1s forthe organization's fst, Second, Hird, fourth, or fh tax year asa SOz(EV(S) organzation cheek this box and stop here > ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2013 (line 8, column (F) divided by ine 13, caluma ()) 6 16 Public support percentage from 2012 Schedule A, Part II, line 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2013 (ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2012 Schedule A, Part 111, hne 17 38 198 33 1/2% support tests—2013. 1 the organization did nat check the Box on line 14, and line 15 1s more than 33 A, BhTNe 17 18 NOE ‘more than 33 1 check this box and stop here. The organization qualifies as a publicly supported organization » S8s/ove suppor est 2012 1th oanrizaton aig not checkbox on ine 14 erie 198; tie 16 moe than 33-6 andlige 28 's not more than 33 1%, check this box and stop here. The organization qualifies as a publicly supported organization 20 Private foundation. ifthe organization dis not check @ box on line 14, 198, oF 29b, cheek this box and see instructions > eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 4 WEEMIEWME Supplemental Information. Provide the explanations required by Parti, line 10; Part Il, line i7a or 17d; and Part III, line 12. Also complete this part for any additional information. (See instructions) Facts And Circumstances Test Return Refer Explanation “Schedule A (Form 990 or 990-EZ) 2013,[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493316007124] SCHEDULED Supplemental Financial Statements Jove Ne -8es-0087 {Form 80) > compet if the organization answered "Ye"to Form $80 2013 pan Wrtine 89,8 9,10 ty ef, ty i ano 1b oan > attach to Form 990. > See separate instructions. > Information about Schedule D (Form 990) and its instructions is at wwrw.irs.gov/form990. cee ‘Name of the organization Employer Wentification number Int Revere See 2s-1252580 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 contributions te (during year) Aggregate 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 Revenues included in Form 990, Part VILL, line 2 > (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, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE Generar teem en RRSchedule 0 (Form 990) 2013 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 “Kmount Beginning balance Adaitions during the year Distnbutions during the year Ending balance id the organization include an amount on Form 990, Part x, ine 21? ves PNe eB aw ae If "Yes," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII. ws ss 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 1b Contnbutions. Net investment earings, gains, and losses Grants or scholarships Other expenditures for facilities and programs. £ Administrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year end balance (line 19, column (@)) held 8s Boerd designated or quasi-endowment Permanent endownent © Temporaniy restricted endowment ® The percentages in lines 22, 2b, and 2e should equal 100% 3a Are there endowment funds not in the possession ofthe organization that are held and administered forthe organization by Yes | Ne. Glussisel gamers aa {Gi related organizations fee ee . . Bai b_ If*¥es" to Sali), are the related organizations listed as required.on Schedule R? . ss ss ss | 3b) 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description of property Te) Coa ora [(oyoat ovate] (e) Rcamaied | fay Book va ose investment) |"base ther) | “deprecaten te land b Buildings: € Leasehold improvements 4 Equipment 19329 aa rm © other lee ee eee Total, Add ines Ia trough Te (Column (a) must qual Far 990, Pat, column (B) Ime iO(e)) vv re eaeSchedule 0 (Form 990) 2012 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes'to Form 990, Par IV, line 1b. 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) (@) Bescnnian (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) 2 Liabity for uncertain tax postions Tn Pare XIII, provide the text of the footnote tothe organization's financial statements that reports the organization's ability for uncereain tax positions under FIN 48 (RSC 740) Check here ifthe text ofthe footnote has been provided in Pare Xi11 ica gsi aeons enpssnnnnna gensSchedule D (Form 990) 2013 Posed TEESE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete the organization answered Yee" to Form 990, Part IV, line 123. 7 Tota revenue, guns, ond ather suppor per audited fnancal statements yyy z PECETY 2 Amounts mcluded online 1 but nt on Form 990, Part VIII line 22 a Netunrasicad gains onsovastnante se eee La bDonatedseruces anduseoffaciites sv. es se ss [ab Taa37 4 Othar(Oaserbemearexttt) . es La FE © Addins aatirough2d see ee ee |e ss6o22 3 Subtract ne 2e fom ine 3 Ts10.495 4 Amounts eluded on Form 990, Par VII, ne 12, but not on ne A Investment expenses not included on Form 990, Part Viti,ine 7% . | a bother (OescnbemmPartxttt) ve La © Addiines Ananda ae ° 5 Total revenue Add lines 3 and Ae (Fis must equal Form 990,PartI,tne12) . . + 5 Tat035 Recone ition of Expenses per Audited Financi if the organwation answered 'Yes' to Form 990, Part IV, line 12a 1 Statements With Expenses per Return. Complete 1 Totalexpenses andlosses per audited inancialstatements . - - - + 7 5 ses + z 2136460 2 Amounts included on line 1 but not on Ferm 990, Part IX, line 25 ® Donated services anduse offeciies » se. se ee es | Bm 273,337 b Proryearadustments © 2. . 2 2 ee ee ee es [ae ie Orrneriesses loa 4 other (Desenbempatxi) . - ee ee ee Lat 285,585 Se eo 8 556,922 pe ee 2 579,538 4 Amounts included on Form 990, Part IX, line 25, but not on ine 4: 2 Investment expenses not included on Form990, Part Vitt,line 76. . | 4a Other (DescnbemmPatxI) . - . 2 2 ee ee ee Law |Add nes 4a and ab ae ° 5 _Totalexpenses Add lines 3 and ae. (Ths must equal Form 990, Part,line18) vs. 5 1.579.538 ‘Supplemental Information Provide the desenptions required for Part Il, hnes 3, 5, and 9, Part Ill, lines 4a and 4, Part V, lines Lb 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 Return Reference Explanation PART, LINE 2 ITHE ORGAWIZATION Is EXEMPT FROM FEDERAL TAXES UNDER SECTION S04 (©)3) OF THE Income Taxes Has aren RECORDED THE ORGANIZATION ECOGNIZES AND MEASURES nar tHe PostTiONs Wicl Be SUSTAINED URON EXAMINATION BASED ON THE FACTS, Jano penacies On Tax LiaBiLiTies, I ANY, WOULD Be RECORDED IN INTEREST EXPENSE fine mason TAX URISDICTION WHERE THE ORGANIZATION FILES INFORMATIONAL TAX EXAMINATIONS BY TAX AUTHORITIES FORVEARS GEFORE 2010.0 PART ME, LINE 2D- OTHER ADJUSTMENTS ISPECIAL EVENT EXPENSES 263,585 PART XII, LINE 20 - OTHER ADJUSTMENTS ISPECIAL EVENT EXPENSES 203,505 eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2013[:file GRAPHIC print DO NOT PROCESS [As Filed Data] DiNr 9349331607124] SCHEDULE G Supplemental Information Regarding OMB No 1545-0047 Uae adeaes Fundraising or Gaming Acti Formo00crFormo90-Z, P'sec separate merecions DP tntormation abot Sede (Form 900 0r 090.2) 57d aredina i at wr 90% /f90 Tame ofthe orpaniation Employer Wentification number [EETIEE Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-E2 filers are not required to complete this part. Inara Revere Sovce Er Fiore 26-1252588, 1 Indicate whether the organization raised funds through eny ofthe following activities Check all that apply 2 F Mail solirtations eT Solicitation of non-government grants Internet and email solicitations £T Solicitation of government grants © Phone solicitations 9 Special fundraising events 4 F in-person solvertations 21d the organization heve # written or oral agreement wth any individual (including ofcers, directors, trustees: or key employees listed n Form 990, Part Vit) ar entity n connection with professional fundraising services? [yes I Wo 1b f*Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization () Name and acaress of (iy Aetety (ibid (ivy Gross receipts | (v) Amount paid to | (vi) Amount paid to ‘ndividal tundraiserhave | from activity, (orretainedby) | (or retained by) or entity (tundrarser) ‘ustody or fundraiser listed in organization control of cel) contributions? Yes _|_No. z 3 = 5 7 5 ne ee eee ‘3 Ligtall states im which the organization is registered or licensed to solicit contributions or has bean notified itis exempt from registration ar licensing ‘or Paperwork Reduction Act Notice 2e the Instructions for Form 9900r 990:€Z (et Ho S0083H Schedule G (Form 990 oF 990-42) 2033,