[:file GRAPHIC print DO NOT PROCESS [As Filed bata~[ DIN; 93493320105603] 990 Return of Organization Exempt From Income Tax owe no sse5-0047 Form Rae ep ae SE See eects 2011 cee |» The organization may have to use a copy of tis return to satisfy state reporting requirements Forthe 2011 calendar: Gioning 1-04-7011 and ending 2-3L 3017 TF kedess cana ee Tame tare | Se Tidephone number 214)915-9900 rine Taber and BGR (GFP ODOR Tw BR GETTY Wo RTGS SITET] ROTTS earn (eee {oor spec aveWwe Ttmenged eum | “Cay ortown, sate or cot, ona TPT a Tsepieaton pening ee F ware and saarersofprnepnvoficer Ta) Fetis «group return for Duane Ragsdale atotes® Tye Fic {507 Spang Avenue Pat etenee H(b) Are all affiliates included? Tres Two LN," atach ait (see instructions) Trametes Fao F mno1 )amatm) Panama Fay | yyey croup exemption number | irom of apnaaton F copontonl™ toa AsmtonT™ omer year omatoa_ioat_[M Sato manic Summary 1 Srey descnbe the arganzatons mason or most sgnicantactviues TCC uae formed forthe purpose of promoting the expansion of adequate, affordable neighborhood housing and employment pportnies lo and moderate come resent ef the South Dalae/FarPark aves of Dallas and ta engage Commun g | Sistuamneandsteetpmertacuvues angproecte 2 3 | 2 Check ima tox oy dine oranation continued te operations or Gaposed of mare than 250 oita net asete + | 3 number orvotng members ofthe governing bosy (PAR'VI,lne 18)... 3 ‘ $ | 4 number otindependent voting members ofthe governing body (PARE, line 38). «== ‘ E | 5 total number ofindividuals employed in calendar year 2011 (Part, lime 2a). = + 3 4 & | @ roxatnumperat volunteers (estimate necessary). « s aoa! unrelated business revenve fom Pat VILL column (C) ine 12. 75 @ IbNet unrelated business tenable ncome fom Form 990-7, ine 24. 7 Prior Wear arent Year Contnbutions and grants (PAR VII, ine Sh) 371,983 294,408 2 | 9. Praram sence revenue (ar vit tne 28) 272,659 215,029 $ |10 tnvestmentincome (part VI, coun (Al,loes 3.4,0nd78) . 1. 237 350 SF [a2 other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) -16,413] 40,115 12 Tetelrevarue-addine 8 hough 1 (ust eua Pert Vit, column (A, me a orn sve eT 627,676 650,702 18 Grants and smar amounts pad (PAR IX, column (a) ines 1-2) > > 3 14 anette paid oor for members (PAR 1X column (A}, line A) 2 15. Salanes, other compensation, employee Benehts (Part IX, columa (A), nes g 5-10) 137,767] 158,503 E | 10a protessionsl indasing ees (Par 1X, col (A), ine 134) a & | toornnang expenses (rat, coun 0), te 25) O22 17 other expanses (Part IX, column (A ines L4a-486, 41h 248) © ss Tae ware 18 Total expenses Add ines 12-17 (must equal Part IX, column (A), ne 25) 624,407 706,238 19 _Revenus ess expenses Subtracting 18 Fomine? 3,269 55.529 a $a |r rates rac ines) EEE] aaa Se |e coaliehiees Corin) 207.086 aaisa73 Ea | 22 _netassets or fund balances Subtracting 21 hom ine 20... 518,074 573,603 Imowiedge and bat tie true corect and complet. Declaration of preparer ther tran oficer) fe aed onal information of which preparer has any Here Diane Ragsdale Managing Deector prpees| ecm ae | TERT U8 On on ea sil eae acca ae eae: GaaraForm 990 (2011) Page 2 EEIEMT Statement of Program Service Accomplishments Check # Schedule O contains a response to any question m ths Part IT ir 1 Snefly desenbe the organization’ mission See Part L, Question 3 2 Did the organization undertake any significant program services during the year which were not listed on the pnorForm 990 0r990-E27 vn et se ev sw gt eee nee sn Yes FF No 1f°¥es," desenbe these new services on Schedule 0 3 _Didthe organization cease conducting, or make significant changes in howit conducts, any program ect ee ee [ves F No 1¢-Yes," desenbe these changes on Schedule O 4 Describe the organization's program service accomplishments for each of ts three largest program services, a8 measured by expenses Section 502(c)(3) and $01(c)(d) organtzations ang section 4947(a)(L) trusts are required to report the amount of Grants and allocations to others, the total expenses, and revenue, if any, for etch program service reported ae (cove Veep 156560 _wcuaing gare oF Viewer $ a7) conom: Development Commensal Gand Piz shoppng Center Renovation and opetaay of conmunty shopping area Prometes nebo Sabaty and Prowse obs for area resents Haraged Gand aun hopping Center 2.289 =f eae ctor, changing tenant mc frm aeahol eed buses a (cove (epee T0213 wading ganisorS Yeverie $ y Housing education, ond reebitation al develement of previous dapidated urban tous, al proviso of lfordble tous, Housing Resource Center ache its adi epay set ean Psa 222i et Have © is apne Patan Pace he at ape a hetero Franer Counyard Homes archtecura plate snd valu caging forte 11 homes has doen competed neta convactor Weed Cty of Game a 1eDC to raret the Poms on fase purchase bass a (Come (expenses $ BETA waitng gan TF ViRevemes Bea) Econom: Development: operate buisness acsstance center BtC other actus to pate stmateecoramie development South Dass. The BAC const of facity, business incubator The BAC responded to 294 mquines, served 82 small busness chens, Conducted 130 mdiviiual technical assstanoe sessions and 14 boup sammrwonkanps and antes nthe tendon af t3 mere entepracs The Spin Pass Oe Comex moaned & Spang Pa noise tenant eased Sp Zola cnt ciety have # vacate sng Pasa cet Hastane Cae spng Ave Catal Revision Stucuesnifasiuctre/sucet work has begun on jee. Reale and ROW plan drawings complete ‘4d_ Other program services (Descnbe in Schedule O ) (Expenses $ including grants of )iRevenue $ » e__Total program service expenseshs 623,937 eee.n wa 3 aaa 1 16 18 Form 990 (2011) Page 3 EERE Checklist of Required Schedules Yes [No 1s the organization gesenbed in section 501(€)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes ey ee ee 2 1s the organization required to complete Schedule 8, Schedule of Contntutars(see instructions)... 2 | ves Did the organization engage in direct or indirect political campaign activities on behalf of or n opposition to Wo candidates for public ofice? If "Yes, complete Schedule, Pats. + ts te te 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section S01(h) No lection in effect during the tax year? If "Yes, complete Schedule PutIT ss ews eee we LA Is the organization a section 504(c)(4), $02 (c)(S), or $01(c)(6) organization that receives membership dues, fesessments, or similar amounts ae defined in Revenue Procedure 98-197 7f "Yes," complete Schedule C Part ee ee 5 Dd the organization maintain any donor advised funds or any similar funds or accounts for which donors have the ght to provice advice on the distribution or investment of amounts in such funds or accounts” If "Yes," complete ScheduieD, Pate ve tet tt et ee te et 6 No Did the organization receive or hold # conservation easement, including easements to preserve open spaci Nv the environment, ston lang areas or historic structures? If Yes," complete SchaduleD, Part Il + z e Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, a complete Schedule D, Pal ewe ee te te 8 e id the organization report an amount in Part X, line 21, serve as a custodian for amounts nat listed n Part X, or provide eredit counseling, debt management, credit repar, or debt negotiation services? If "Yes," : complete Schedule D, Pat iV vs te te tt et et et ° e id the organization, directly oF through a related organization, hold assets in temporanly restricted endowments,| 10 No ermanent endowments, or uasi-endowments? If "Yee," complete Schedule D, Part V Lf the organtzation’s answer to any of the following questions is "Yes,'then complete Schedule D, Parts VI, VII, VIII, Tx, oF Kas applicable Did the organizatiog report an amount for land, buildings, and equipment in Part X,line10? IF "Yes, complete a ‘Schedule 0, Part Vi‘) aa Did the organization report an amount for nvestments—other secunties in Part X, line 12 thet s 59% oF more of i. ‘te total assets reported in Part X, line 16? [f "Yes, “complete Schedule D, Pare Vl ab e Did the organization report an amount for nvestments—program related in Part X, line 13 thats 59% or more of : Ite total assets reported in Part X, line 16? IF "Yes,"complete Schedule O, Part VII aie ° id the organization report an amount for other assets in Part X, line 15 that 1s SY or more of ts total assets ; reported m Part X, line 16? If "Yee," complete Schedule D, Port IX. aa ° id the organization report an amount for other liabilities in Part X, line 25? If "Yes," compete Schedule D, Part xh tie | Yee Did the organization’ separate or consolidated financial statements for the tax year include 2 footnote that addresses the organization’ lability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes, complete | aay ne ‘Schedule D, Part X Dd the organization obtain separate, independent auelted financial statements forthe tax year? If "Yes, "campete ‘Schedule D, Parts XI, MU, and XII2 2a No Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the argantzation answered No'to line 12a, then completing Schedule D, Parts XI, XIZ,and X11! 1s optional | 42 fF Is the organization a school described in section 170(b)(L)(A Xn)? If "Yee," complete Schedule E 7 No Did the organization maintain an office, employees, or agents outside of the United States? .. 14) No bt the omantaton have agorgaterevenes or expenses of more than $10,000 fram grantmaking, fndrarsng, ness, vesten, at pa service activites ote the Une Sates, or angeateforegn meses valued at $100,000 or more? Yes" compie| Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any a organisation or entity located outside the US? If "Yee," complete Schedule, Part land IV =.» 15 e id the organization report on Part IX, column (A), lime 3, more than $5,000 of aggregate grants or assistance to a Individuals located outside the U 5 7 [f "Yes," complete Schedule, Pare [11 and IV. 16 ° Did the organization report a total of mare than $15,000, af expenses for professional fundraising services on | 4y Wo Part IX, colum (A), lines 6 and 116? If "Yes," complete Schedule G, Part I id the organization renort more than $15,000 total of fundraising event grass income and contributions on Part 7 VIII, lines ¢ and 89? 14 "¥es,"complete ScheduleG, Pat IT sv we ee ee 18 e Did the organization report more than $15,000 of gross income from gaming activites on Part VIII, ine 987 If | 4g No “Yes,” complete Schedule.G, Part 11T id the organization operate one or more hospitals? If "Yes,"complete Schedule... « ad No 1¢-Yes" to line 208, di the organization attach its audited financial statement to this return? Note. All Form 980 filers that operated one or more hospitals must attach audited financial statements... oa ey EY2 na 23 2a Form 990 (2011) Pose 4 EEN checklist of Required Schedules (continued) Did the organization report more tan $5000 of grants and other assistance t governments and organzatons ™] ay No the United States on Pare x, column (A), ne 12 1f Yee," complete Schedule, Parts Tang it > Did the organization report more than $5,000 of grants and other assistance to indwiduals nthe United States [39 onPart Dx, column (A) line 29 Tf "Yes, complete Schedule Parts f and 12, no Did he organization answer "Ves" to Part VII, Section A, questions 3, 4, ofS, about compensation of the . Organization's current and former oficers, rectors, trustees, Key employees, and highest compensated » fe employees? If Yes,"complete Schedule) vv wv tt ris tee ws we Did the organization have a tax-exempt bond issue wth an outstanding principal amount of more than $100,000 ft ofthe last day ofthe year, that was teaued aer December 31,2029 If "Yes," anewer questions 24-244 end : complete ScheduleK IFN "GOOlMe2S vss vss ts wet ts 2a ° Did the organization invest any proceeds of tax-exempt bonds beyonda temporary penos exception? . . [aap Ne Dd the organization maintain an escrow account ather than a refunding escrow at any time dunng the year s fodetease any tox-exemptSonds? see tt es se nn tn te te en 4 | BAe Did tne organization act as anon behalf issuer for bonds outstanding any time dunng the year? «| aa Ne Section 501(<)(3) and 501(¢)(4) organizations Did the organzation engage in an excess beneft transaction with fa disquoliied person during the yeor? If Yes," complete Schedule Pats tw sw 250 No Is the organization aware that itengaged in an excess benef transaction wth 9 disqualified person ma prior Year ana thatthe transaction has nat been reported on any ofthe organizations per Forms 990 or 990E2? 1f | 25b No rier conenne cieniecrerie ee e e Was a loan to orby a curent or former ofer, director, trustee, key employee, highly compensated employee, oF tisquslited person outstanding as ofthe end ofthe orgeniztin’s tax year? If "Yes, complete Schedule, 2 No Did the organization provide a grantor other assistance to an officer, diractor, trustee, key employee, substantial Contributor ora grant selection committee member, o Oe person related to Such am individual? IF "Yas," ” No complete Schesule, Pare 111 Was the organization a party to business transaction wth one ofthe following parties? (eee Schedule L, Part IV Instructions for applicable fing threshalds, conciuons, and exceptions) ‘current or former offcer, director, tuste, orkey employee? If "Yes, "complete Schedule Part A family member ofa current or former ofcer, director, trustee, orkey employee? If"Ye5, Iau Sc far ee eee eer ne 200 No [An entity of which a current o former ofcer, director, trustee, or key employee (ora family member thereof was : an oficer, director, trustee, or owner? If "Yes," complete Schedule, Part IV” ~ 28 ° Did the organization receive more than $25,000 in non-cash contnbutions? 1f "es, "complete Schedule M 29 Ne id the organization recewve contnbutons of art histoneal treasures, or other similar assets, or qualifies : conservation contnbutons? If"es,"compete ScheauleM vs eens ns ew 30 e Did the organization liquidate, terminate, or dissolve and cease operations? If Ye,complere Schedule : ae eee gree eras teeter 3 fe Did the organization sel, exchange, dispose of or transfer more than 25% ofits net assets? /f "Yes, "complete . Schedule Pare 2 e Did the organization own 100% ofan entity disregarded as separate fom the organization under Regulations . Sections 301 7701-2 and 301 7701-37 1 "Yas,"complete Schedule, Part es ss ne 2 e Was the organization related to any tax-exempt or taxable entity? If "Yee," complete Schedule R, arts II, II, IV, 7 id i Ey ° 1s any related organization a controlled entity ofthe fling organization within the meaning of section 512(0)13)| a5 = Did the organization receive any payment from or engage in any transaction with a controled entity mthin the [a5 ; meening of section 512(\43)" If "Yes,"eamplete Schedule Pat, Re? = 7 Section 501(c)(3) organizations Did the organization make any transfers to an exempt non-chantable related : rganization? If "ves," complete Schedule R Prt V,ne2 ss sss ev nw n+ 36 e 1d the organization conduct more than Sie ofits activites through an entity that is nota related organization ; Sand thats treated az» partnership for federal income tax purposes? If "Va," conplete Schedule R Part VE » e Did the organization complete Schedule O and provide explanations in Schedule O for Pert VI, ines 11 and 197 % Note. Ail Form 990 filers are requiedte complete Schedule Ore sve tee es as | ve eeeForm 990 (2011) Page S Statements Regarding Other IRS Filings and Tax Compliance Check Schedule 0 contansaresponse toany question nthis PatV ts ev ee ee 1s Enterthe number reported im Box 3 ofForm 1096 Enter-O- not applicable b Enter the number afore W-26 included nine 18 Entr-o- not applicable » 3 € dhe orgamzation comply with backup wthholding rules for eportable payments to vendors ond veporabe gaming (Genbingianugstopneemmene se nee cee tree ee ee [de | ves aa_Enterthe umber of employees reported on Form W3, Transmit ef Woe and Tax Statertents ie forthe colender yest ending wth or within the yeorcovered by ths b fat least one 1 reported on tine 20, id te organization le all required federal employment tax fetus? a» | ves Note. ifthe sum oftines 1 and 2a greater than 250, you maybe required to e-file (see instructions) 28 Did the orpenation have unrelated busines gross incom of $1,000 or more dung the b f-Yes.thae i fled a Form 990-1 forth yeor "Ne," provide an explanation n Schade O 3b 44a Atany ume dunng the calendar yer, dd the organization have an interest in, ora signature or ether avhonty sees * No © f-Ves,* enter the name of the foreign country > See instracons for ng requirements for Form 1D FBO-TE T, Repor of Foreign Bank ond Fancal Accounts | Sa Wos the organzatn a party toa prohinted tax shelter transaction atany time during the tox year? « & mm Did any taxable party notify the organatin that mas oris a party to a proited tx shelter transaction? — ay No € 1f°Ye5"to ine Se or Sb id the organization fle Form 8686-77 vw we ae se 2 oes the organzation have annual gross receots that ae normally greater than $100,000, and di the rs Ne crganzntionseiet any contnbutons that were nottax deductbie? vt en ees ews b 1f-Yes,"did the orpanation include wth every solicitation an express statement that such contributions o gts tre not tox seaucnsle> * 7 Orgeizations that may receive deductible contbitions unde section 170(€) 1 idtne organization racenve a payment in excess of $75 made partly asa contnbution and party fr gouds and | 7a No neivees mended cote severe ee eters eye a tte b 1f-Yes/"did the organization notty the donor ofthe value ofthe goods or services provided? € Did the organcation sel, exchange, orotherwse dispose of tangible personal property for which twas required to 4 1F-Yes,"ndicate the number ofForms 6262 fled dung the year. «id the organization receive any nds, directly or ndirecty to pay premiums on a persona Benet 1 oid the oramzation, dung te year pay premms, directly or nee, on a persons Deneht contact? 7 No 4 ifthe organization received contribution of qualified intelectual property, did the organization fle Form 8899 a8 Pena cereteregeeaeereeeene 20 ifthe organationreceved a contnbuton of cars, boats, arplanes or other vehicles, dd the organcaton file» bimiosecee ee ee eee ™ {8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations 14 the supporting crganzation, ora Govoreavise hind mumained bye sponsor gemaath, Reve excess aioe baldage ot aey coe eng geares eee i. Sponsoring organizations maintaining donor advised funds. b Didtneorpanaation make a distnbution te a done, donor advisor or related parson? = = + + 3 10° Section 501(6)(7) organizations. Enter b Gross recrsts, included on Form 990, Part Vit ine 12, for cubic use of cub [a0 fees 11. Section 501(6)(12) owanizations. Enter Gross income from members orshareholders ss [ate b Grose income fom ether sources (Do not nt amounts dua or pan to other Sources agonst amounts due or aceved Fomthem) sn [stb 124 Section 4947(a)(1) non-exempt charitable trusts s the organization ling Form 980 in leu ofForm 10417 | tz b 1f-Yesenter the amount of texexempt mterest received or accrued ding the Year 12> 13. Section 501(0)(25) qualified nonprofit health Insurance Issuers. 1 1s the orpenzationleensed te wave qulited heath plans in mre than one state? Note: A11203(¢)29) omameatons must istin Sehecule 0 each state m which they are license to eoue untied heath plan, tne amount of reserves required by each state, andthe amount of reserves the organaati allocated to each state 13a b Enter the aggregate amount of reserves the organzation i require to maintain by the states tunic te orgenzaton icensedtoresuv quaited heath pane.” [232 € Enterthe aggregate amount of reserves on hand ores = 1a Did th organization racrve any payments for mdsor tanning services dunng he tax yaar? ys | A No b_if*¥es7 has it fled a Form 720 to resortthese payments? if" provide an explanation n Schedule». | 34 See ame eeForm 990 (2011) Page 6 Governance, Management, and Disclosure For each "Ver" response to Ines 2 through 7b below, and for 3 °No" response to ines 85, 8b, Or 10D below, describe the circumstances, processes, or changes in Schedule ©. See instructions, Check Schedule O contains a response toany question inthis PatVI. «+ + + + + + + Section A. Governing Body and Management Yes | No 4a _Enterthe number of voting members ofthe governing body at the end ofthe tax fare ee A 8 1b Enterthe number of voting members included in line 18, above, who are independent. ee te » 6 2 Didany officer, rector, trustee, or key employee have a family relationship or a business relationship mth any other oficer, director, trustee, orkey employee? vt st er ee ts so et ee LB No 3 _Didthe organization delegate control over management duties customarily performes by or under the direct supervision of officers, directors or trustees, or key employees to amenagement company or other person? | 3 No 4 Did the organization make any significant changes to its governing documents since the prior Farm 990 was filed? 4 No 5 _Didthe organization become aware dung the year ofa significant diversion ofthe organization's assets? 3 No 6 Didthe organization have members orstockholders? ss 2 se ee ee ee ee No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members ofthe governingbody? yt. ss et vt te tt tee ya No b Are any governance decisions ofthe organization reserved to (or subject to approval by) members, stockholders, | 7b No fr persons other than the governing body? 8 _Didthe organization contemporaneously document the mectings held or wntten actions undertaken during the year By the following @ Thegoverning body? see ve ee eee [te] ves 1b Each committee with authonty to act on behalf of the governing body? - 2 ee ee ee a | ves 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’: mailing address? If"Yes," provide the names and addresses in Schedule ws ° No ‘Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code. Yer | No 0a 14 the organization have local chapters, branches, orafilites? . - . - . . - . . . + [oa No bb 1f-¥es," aid the organization have written polices and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes ee _ 4a Has the organization provided a complete copy of this Form 980 to all members ofits governing body before hling the form? aia | Yes. bb Describe in Schedule O the process, any, used by the erganization to reviewthe Form 990... 12a 1d the organvzation have a wntten conflict of interest policy? If N"gotoline 23... . 2 es aaa | Yes, b Were ofcers, directors or trustees, and key employees required to disclose annually interests that could give iva toeuaticta gee eae de ce tee 12 No € Didthe organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," desenibe| imSchedule Ohowthis was done vt ett es tet et te tee ew ae No 43, Did the organization have a wntten whistleblower policy? ss ee ee ee ee ee La No 44 Did the organization have a wntten document ratention and destruction policy? . . . ss. ss [ae No 15 id the process for determining compensation ofthe folloming persons include 2 review end approval by Independent persons, comparability data, and contemporaneous substantiation of the delizeration and decision? 1 The organization's CEO, Executive Director, or top management official 150 No b Other officers or key employees ofthe organization «se ee we ee 156 No If"¥es," te line 15a or 15b, describe the process in Schedule O (see instructions) 462. id the organization invest in, contribute assets to, or participate ina joint venture or similar arrangement with & arable entity dunngthe year? ve ee ee ee ee | 86R No b 1¢°Yes," aid the organization follow @ written policy oF procedure requinng the organization to evaluate its participation injont venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? ta ‘Section C, Disclosure 47 List the States with which a copy of ths Form 990 vs required to be led. 48 Section 6104 requires an organization to make its Form 1023 (or 1024 Fapplicable), 990, and 990-7 (SOi(e) {Gis enly) available for public inspection Indicate how you made these available Check all that apply Townwebsite [Another's website [F Upon request 19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of Interest policy, and financial statements available to the public See Additional Date Table 20 State the name, physical adéress, and telephone number ofthe person who possesses the books and records of the organization Diane Ragsdale 4907 Spring Avenue Dallas, Tx 75210 214) 915-9900 eeeForm 990 (2011) Page 7 [REIEWE! Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question inthis Part VIT ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table forall persons required tobe listed Report compensation for the calendar year ending wth or within the organizations fe List al of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘Sf compensation, and current Key employees Enter -O- in columns (D),(E), and (F) fa compensation was parc f¢List al ofthe organizations current key employees, f any See instructions for definition of "key employee * 1 List the organizetion’s five current highest compensated employees (other than an officer, director, trustee or key employee) Wino received repertable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) af more than $100,000 ‘rom the ‘organization end any related organizations f¢List all ofthe organizations former officers, key employees, or highest compensated employees who received more than $100,000 Sf reportable compensation rom the organization and any related organizations ‘© List al ofthe orgenization’s former directors or trustees that received, inthe capacity as a former director or trustee of the Srganization, more than $10,000 ef reportable compensation from the organization and any related organzations List persons in the following order individual trustees or directors, institutional trustees, officers, Key employees, highest ‘compensated employees, and former such persons [check this box ifneither the organization nor any related organizations compensated any current of former officer, director, or trustee @ © © © © ware an Te average | postion ont check eportble | Reportale | estimated nous wore than one bo campensaton | compensatvon | amount of other ver uttess persone both ‘amine. | ‘tomratated” | ‘compenseton wk Snover anda orgamvation (w- | organaatons | “om the CGevenbe | dvectornvstes) Ghoss-wise) | tw-2/ioss:. | owemazton ana ours we wise) rete an Be erganaations related ca |e z [Ss sraanaatons 22 [EOE ge | 3 sehedue BE 2 /e 8) 3 ie o} z\2|"e|2 Fle & Tie Rowe (remap Eoad alee J J ; (0 ian ST se pe ts J J : Qe rae ro | x x rood q ° (ornare rar cael ‘| J : ae 4000 cee x 41,017 ol 650 eeeForm 990 (2011) Page 8 Section A, Officars, Directors, Trustees, Key Employees, and Highest Compensated Employees (conuauea) @ @ © © © © Name an Title average | Position (donot check eportabie | Reportable | estimates hours mare than ane Box, compensation | compensation | amount of other er unless person i= Both ‘roméne | fromrelated” | “compensation week sn oficerand 2 erganaation (W- | organizations | “trom the (deserve | _directorftrustes) 2/1099-NISC) | (W- 2/2089" | organization and hours EE ise) related ee, leg ee organizations " 88 |e |a|s [tg |e schedule 82 2/8 |g] 2 lz poe JES LEVEE] 3 2 F : wb swt Total from continuation sheets to Part Vil, SectiowA 77 Total (addtines band) san = 2 Tote! number of nividvale (including Buk not limite to those listed above) who received mare than $100,000 af reportable compensation from the organization Yes [No 3d the organization lst any former acer, director or truste, key employee, or highest compensated employee online 19? 11 "Yes, complete Schedule or suchindividda) vw ss ss tt ws ta : ne 4 Forany individual sted on ine 19,6 the sum of reportable compensstion and other compensation fom the trganizaton and related organtzatins greater than #150000) If Yes," complate Schedule) or such 5 Oidany person sted online 18 receive or accrue compensation from any untelated organization or individual for services rendered to the organization? If "Yes, complete Schedule} for such persons ny ws : ie ‘Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that recewed more than 100,000 af compensation rom the organization Report compensation for the calendar year ending with or within the organvzation’s tax year Oo} wi, ane ond bens atest Desenpe 3 servees 2 Total number of ndependent contractors (including but not hmiked to those lated above) who received more an {$100,000 of compensation fram the organization 3) eee eeForm 990 (2011) Page [EEEUII statement of Revenue « Oy) © @ Totalrevenue | Relatesor | unrelated | Revenue ‘exempt | business | exclude trom function | revenue | tax under 512,513, 0° Bg [ie Federated compare « ra 22 ES |» memersnp cues « ab SPE | © Fundraising events te Siz | a Related organzations « sa ae = SE | © Sovemmentarns cottons) te aa BE |e wcmromemm ens pom ot a cate Ep | imes tears 5 >| 24, SE |» rota adeines seats “ fan nertsand ros sas. seas dle z |e 3 E | ¢ Aoterprosram service revenue © |g totatadsiines 20-24 = Tan 3 Investment income (meluding dividends, mterest and other similar amounts) « » = 3 4. come frm retest of twexemp bon pceeds 5 Royalties » Rea Personal 62 Gross rents tb tes ret cpeaes toss 4 Net rental ncome ar (oe3) a (secunties (other 7a Gros amount ‘romalesot b lem ator Gomorthay 4 Netgainor (loss) © 182 Gtoss income from fundraising g vente (oat including § or Contributions Feported on ine Le) é See PartlV, line 38 E |b Less avrect expenses »| & | © Net income or (loss) from fundraising events. 92 Gross income fom gaming activities See Part IV, ine 39 b Less direct expenses » 1 _Netincome or (oss) fom gaming activites. 108 Gross sales of inventory, ess fetums and slovances b Less cost of goods sola » 15,750 € _Netincome or (loss) fom sales of inventory sy sonny sceloneous Revenue Business Code ie » 4 Rilother revenue © Total dé ines 119-11 > 12 Total revenue, See Instructions cS meeeForm 990 (2011) Page 10 EEMEEI statement of Functional Expenses ‘Section 501(c)3) and 501{(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (B) (C), and (©) Check Schedule 0 contains a response to any question in this Part IX fee iescinecnani ac Do not incade amounts reported on fines by ccex | Pani sev | Haragement and | Fundevong 7b, Sb, 9b, and 10b of Part VIII. Total capone | Powrm sere | Management ané | Fund 1 Grants and other assistance to governments and organizations Inthe United States See Part IV, line 21 A 2. Grants and other assistance to individuals in the United States See Part!V, line 22 | 3. Grants and other assistance to governments, organizations, and individuals outside the United States See Part IV, lines 15 and 16 | 4 Benefits paid to or for members | 5 Compensation of current oficers, directors, trustees, and keyemployees ss sai 44,366 2051 6 Compensation not included above, to disqueified persons (G2 defined under section 4958 (f\(2)) and persone desenbed in section 4958(CX3KB) . s+ | Other salanes and wages 31045 o1085 Pension plan contributions (include section 401(k) and section 403(b) employer contnbutions) s+ | 9 Otheremployee benefits... 2 2 se Sua 2s 75] nie 2.557 7.807 mm 11 Fees for services (non-employees) a Management... 2. ee a eee 2a 258i © Accounting. se ee ee 3.307 waa ae a © Professional fundraising See Part IV, me17 . f Investment managementfees . A 9 Other 7,063 108935 Tae a2 42° Advertisingand promotion... 7.204 7.004 13 Offceexpenses . - 25939 16,950 589 14 Informationtechnology . «5s + nH 15 Royalties | Ge) Oc 125,035 120 635 aan otal ee 3997 3449 3.st8 38 Payments of travel or entertainment expenses for any federal, state, orlocal public offeials se es | 19 Conferences, conventions, and meetings.» - | 21 Payments toafiiates 2 ee se | 22 Depreciation, depletion, and amortization... + 12,585 35925 7020 24 other expenses Itemuze expenses not covered above (List miscellaneous expenses in line 24f If ine 24F amount exceeds 10% of Tine 25, column (A) amount, lst line 247 expenses on Schedule O ) 14 Dues and publications a ry b Other expenses 9m 6 3253 © Bag debt expense 30876 30876 4 4 Rilother expenses | 25 _ Total functional expenses, Add ines 1 through 247 een rel e082 352 725 Joint costs, Check here & [= following 50P 98-2 (ASC 958-720) Complete this line only ifthe trganizetion reported in column (8) int costs from a combined educational campaign and fundraising salietation ocean:Form 990 (2011) Page at TEEEES. Balance sheet @ @ scm efyear| | endctyeat oa Tass a 7058 2 Sauingeandtemporarycashinvesinents vse eral 2 m8 3 Pledges ondarantsrecevablenat ss > evs ee =a] 5 Se . ce ee 2 5 Recewvales fom curent and former after, crectors, trustees, key employees, and het compensated employees Complete ate Tot cee 5 6 Recewables fom other dsgualited persone (ae defined under secon 4958(0(1))and Petsane dessnee m section 4959(c}a)0) Complete Pr Tt ee ‘ CA 7 lo prepaid expenses and deferred charges... . . ae . 9 6440 10s Land, buldogsandecuoment cost orother basis Complete sean fant seed 10 b Less eceumuleted daprecnoon roo] vara] nese oe] ses ene ee at io eee ane eerie ee 2 13 Investments—programvrelated See Pert Vine 11+» 2 7. ies oe ae 14 is essere 35 16 _ Total amet Add nes 1 though 15 (ust equal ine 24) = =~ Taeem| 16 [aaa 17 Accounts payable and acerued expanses. ros] a7 asst we camepente 8 i ee 9 4g| 21 tscroweorcustoael account heblity Complete Pert Vet SheduleD . 2 3) 22 ayasies to current and tormer ofters, rectors, trustes, key |” Chptoveeesghect compensated employees, and degulfed B] persons complete rare 11 of Schedulel ss vw ee 2 i] 23 Secured mortgages and notes payable to unrelated third parties. 3,640,008] 23, 4,152,543 24 Unsecured notes andloan payable unrelated thd partes =. s+ sri] 24 7588 25 other tabites (including federal ncome tax, payables to relate td partes, frdettar hanes ot cluded oninee 27-28) Complate Pat of Schedule o 210] 25 woe 25 Total tnbtlen Add nes 17 through25 vs ss Taro) a6 [4550 =| omsnizations tat follow SFAS 117, check are PF aed complete nes 37 3) trough 29, and ines 33 and 34 Ear unesincteanetassets . . . . s1e074| 27 7308 § [20 temporanyresinctedneteesets 28 = [29 rermaneniyresinctednetessets = = > > > 2 5 | orsanzation tat do not follow SFAS 117, check here > [and complete = | fee 30 through E lao captal stock ortrustpmncpalorcurenttande vs. se 30 B31 pav-morceptal surplus, or land, bulding or equipment hin at 3 | 2 _netnedasmine,endovenet, accumulated income or other finds 3 [0 Totalnetassetsorfind balances sw mao 33 mee = |34 Total habiities and net assets/fund balances». i 3,589,812) 34 4,241,770 Games aaa aes:Form 990 (2011) Page 12 EERIEST Reconciliation of Net Assets Check Schedule 0 contains a response to any question n ths Part Xt r A Total revenue (must egual Part VIIL, column (A),tine12).. 2. Total expenses (must equal Part IX, column (A), ine 25) ae 2 706,231 3 Revenue less expenses Subtract line 2 fromiine ss 3 155,529 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A) 4 518,074 5 Otherchanges in net assets or fund balances (explain in ScheduleO) » - + 5 6 Netassets orfund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column (ayaa tenes 6 573,603 incial Statements and Reporting Check f Schedule O contains a response to any question n this Part XII eee 1 ecounting method used to prepare the Form 930 [cash F Acerval other Ifthe organization changed its method of accounting fom a prior year or checked "Other,* explainim Schedule 0 2a Were the organization’ fnancial statements compiled or reviewed by an independent accountant? . 2a No 1b Were the organzation’s nancial statements audited by an independent accountant? . . - . - . . «| 2b No I¢°Yes,"to 28 oF 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of ts financial statements and selection of an independent accountant? Ifthe organization changed either its oversight process or selection process during the tax year, explain in Schaal ree eee 2 4 1f-¥es" to line 22 or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, oF Both F Separate basis [Consolidated basis” Both consolidated and separated basis, 3a As a result ofa federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Actand OMB CireularA-337 se ee ee ee 3a No bb f*¥es,"aid the organization undergo the required audit or audite? Ifthe organization did not undergo the required] 3b uct of audits, explain why in Schedule O and desenbe ony steps taken to undergo such audits Form 990 (2017)