[efile GRAPHIC print DO NOT PROCESS As Filed Data—[ DIN: 93493317090345] Return of Organization Exempt From Income Tax owe ne 1545-0047 Une scan 4), 5270 4947.1 of th tern ave Cole xn ate 2014 foundations) DF De not enter social secunty numbers on this form as it may be made public EIT era Information about Form 990 and its instructions 1s at www 18S gov/form990 1 For the 2014 calendar year, or tax year beginning 08-07-2014, and ending 07 35-2015 cmc tappane [Faron casey Erployerleniiicnton nunber TF raross eninge 64-0478043 ee toga tum Fa Taber a see (ar PO BOK Ra a GET Wo SCT RTE] TE eee emo 7901 OLD CATON ROAD (601) 856-4455 TF amendea eum | “cy ortown, at o TRS, UTR, StF oF ToTSGN aT HE TF Appcaton pening | MONON MS 29110 6 Goss rents $9.452668 F_Name and eauress of principal oficer THO@) Ts this a group return for TERMIE LAND subordinates? P ves no 2601 OLD CANTON ROAD MADISON,MS 39110 Wb) Are all subordinates Yes No tneluded? 1 Teccrenpiaans PF sono) FSO) )imetm) Parent Pa H¥°No," attach alist (see instructions) J Website: Won! MRAPATS ORG H(e) Group exemption number > iKfom ofogenanton F Copomtonl Tet) Asocnton! Ofer Lycarol formation 1909 [Watateof kaaldomek WS Summary 1. Set describe the orgensatons mission or mont sgniieané actives InpEPenoeNT senOOL (onaes kes THROUGH 4) : 2 § | 2 Checks box p[- the orgoniation siscontnued ts operations or esposed of rors than 25% ofita net assets 3 ss | 9 Numberofvoting members ofthe governing bosy (Part VI, line 19) a 2 15 $ | 4 number oriaependent voting members ofthe governing body (PareVE,line tb)... ss [a 15 E | 5 totarnumer otmawviduae employed in calendar year 2014 (Pare V, ine 2a) 5 303 | toxatnumver ot volunteers (estimates necessary) 6 0 YaTotal unrelates business revenve fom Part VItl,column(C),ime12 5 se ww we [Oe 0 b Net unrelated business taxable ncame fom Form 990-1, line 34 7 ° Prior Year Gonent Year Contnbutions and grants Part VIIE,ne 1M) vs ve ee ee 257 597 259/508 : rogram service revenue (Par VIII, ine 29) 6223295 3998,361 E |20 tnvestmentincome (Part VIN, column (Rings 3,4,an 76) 6s 5s 16.439 4,798 © [12 — other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) | 0 12° Total evenue—ade nes 8 through 11 (must equal Part VII, column (A), ne agree eee 4,697,324 9,482,668 3 Grants and simular amounts poi Par TX, colon (A) ines i=3) v7 H o 14 benehts paid to orformembers (Part IX, column (A),lne 4) ws e+ | ° a [35 Sabggsemerconoersoounamsioen ents Para ne ae Tarn E [1s Presson nnaranina es art eatuma A) ine t26) 6 os os a 3 | © tomtntaes exenes Pt nn (oe 25) 17 other expenses (PartTX, column (A), lines 318-114, 116-248) «ss 7593588 365,552 18 Total expenses Adi ines 13-17 (must equal Par IX, column (A, line 25) 6,332,629 9,170,993 19 _Revenue less expences Subtrctline 18 fomine 12. ss 364,495] 291,575 sf ‘Beginning of Current aoe 28 "Year BE |20 routasson eareesines6) T2as7 R00 Tae $a [21 Total inbiives Partxhne 26). a Ls 4:537,205| 5,370,743 2a | a2 _netassets orfund balances Subtract ine 21 fom line 20 9,320,595 512,270 jure Block Under penalties of penury, | declare that Rave examined this return, including accompanying schedules and statements, and to the best of my knowledge and belie, ti true, correct, and complete. Declaration of preparer (other than officer) is based on al information of Which preparer has any knowledge » a Joos 1-13 sign |P Samnneoramar te Here » TERMIE LAND HEAD OF SCHOOL Wauace eco Wane b COLIS boss-11-12| Sree fan | paneaazes Paid Frais ve > COME BAR TTD Fens tN OCH Preparer Use Only |!ssstesb re rooans so sue Prone no (60 707.2536, ifay the TRS ancuse th return wth the preparer shown above? (eee netnictons) 7 7 : ves ho For Paperwork Reduction Act Notice, see the separate Instructions. cat Wo T2827 Form 990 0a)Form 990 (2014) Page 2 [EIEN Statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any line in this Part ITT cr 1 Snefiy desenbe the organization’ mission EDUCATING THE MIND, BODY, AND SPIRIT. 2 Did the organization undertake eny significant program services during the year which were not listed on tie bmoe Farm 990 or GG 0ce 22ers av uarrar sit gen cee see at cers eae aves sn IF"¥es," desenbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes in howit conducts, any program services? P ves F No 1f"¥e5," desenbe these changes on Schedule 0 4 Describe the organization's program service accomplishments for each ofits three largest program services, as measured by expenses Section 501(¢)(3) and 501 (c)(4) organizations are required to report the amount of grants and aliocetions to athers, the total expenses, and revenue, fany, foreach program service reported ae (cove Vera 7888,968 aaa gran ors Teverae 998361) a (cove Vere Teekaing oan OFF Terenas $ 7 ae (cote (expres Trekaing oe OFF 7 evens § y “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ Including grants of § )iRevenue $ > ‘de__Total program service expenses 7,885,965 cere:Form 990 (2014) 10 12a 1 16 v7 Page 3 FETE checklist of Required Schedules 1s the organization esenbes in section 501(€13) 0" 4947(a)1)(otherthan a pnvate foundation)? 1f es, Yes complete schedleAD vv tt eee LM 1s the organzation required to complete Schevule 6 Schedule of Conenbutos (seeinstructons)? « - 2 | ves Did the organization engage in director neireet political campeign activites on behalf of orn apposition to Ne Eanaidates for public fice? If "es," complete ScheduleG Patt nt nt tt en 3 Secon 501(613)orpanzatlons 4 he organization engage in lobbying actwities, or havea section $01 (h) Ne election m eect during te tx Year 1 "Ys,"complete Schedule Pot st vr 4 1s the organization a section 501(c)(4), 50215), or 504 (€)(6) organization that receives membership dues, assessments, or simlor amounts as defined in Revenue Procedure 96-197 If "Yes," complete Schedule C ree |e ro Dd the organization maintein any donor advised funds or any sim funds or accounts for which donors have the fohtto provide agvce onthe distibuton or investient of emgunts In such funds or accounts? IF "Yes," complete 6 poet ee 6 ° Did the erganzation receive oho @ conservation easement, Including easements to preserve agen space, N {he environment, stone lend areas, or histone structures? If "Yes,"canplete Schedule 0, Pei» «| 7 og 1d the erganzation mantarysollectons of works of ar istoncal treasures, or ther similar assets? "es, i; complete SheddleD, PTD ve eee et et ee tet 8 e Did the organization reper an amount n Port X tine 21 for escrow or custodial account habity, serve as Eustocian for amounts nat istedn Par Xo poviee creig counseling, debt management, creeper oF debt negotiation services? If "Ys," compete Schedule, Pat 1 2 mo 1d the organization, rectly o through a related organization, hold assets m tempgraniy restneted endowments,| 40 | ves permanent endowments, of quasi-endowments? If "ex,"complete Schedule, Pa VA ww es the organizavon’s answer to any ofthe following questions is "Yes," hen complete Schedule O, Parts VI, Vit, Vitt, TKeor a8 optcable Dd the erganzation report an amoung fr land, buildings, and equipment mPa X, ine 20? Yan eos Schacter eens | culate Dd the organzation report an amount for mvestments other secures m Part Xglne 12 thats 5% or more of . its total assets reported in Part, ine 167 If "Yes," complete Schedule, Pare VI ap 6 Dd the erganzation report an amount for vestments program related in Part Xe 13 that 654 or more of : Ns total assets reported in Part X, ine 187 IF "Yes," complete Schedule, Par VII ase e Did the organization reper an amount for other assets In Par Xe 15 thats 5% or more of ts total assets = reported m PareX lie 167 IF "Yes,"complete Schedule, Pat IX) ewe ee ee ee ee [A Did the organization report an amount for other liablties in Part X, ine 257 ZF "Yes, "compete Scheele, Fare X85] 45. | vag id the organizations separate or consolidated financial statements forthe tox year include a footote that aderesses the organization’ laity for uncertain fax positions under FIN48 (RSC 740)? Hf"Yes, compiee | MF . Schedule, Part Dd the erganzation obtain separate, mdependant audited financial statements forte tax year? 1"¥es,"complete Schedule D, Pars Xi and XU vv se se ew st ss tse es + [20] Yes Was the organization included in consolidated, independent audited financial statements forthe tex yeer? If : "es,"and the argantation answered "Nt line 125, then campltng Schade , Parts Mt and Att 5 eavonal [22% 2 1s the organization a school desenbed in section 170(D\ NAN? If Yes,"complete screcwiee ®. «Tay | vey ‘1d the organzation maintain an office, employees, or agents outside ofthe Unted States? 148 Ne Dd the organization have agaegate revenues or expenses of more than $10,000 from grantmaking, funraising, Business, investment, nd program service activites outside the United States, or aggregate foreign investment Values st $100,000 or more? if'Yes,"complete Schedule fort TandiVs ws tw tw 140 No Dd the erganzation report on Part 1X, column (A, ime 3, more than $5,000 of grants or ther assistance to or for any fren organteation® If "Yes," Complete Schedule Parts 1 and 1V 15 no Did the organization report on Part DX, column (A), ine 3, more than $5,000 of agregate grants or other sssistance to or for foreign individuals? If "Yes,"complete Schedule Parts 01 andlV == 1 No Did the organization report total of more than $15,000 of expenses for professional fundraising services on Por] ay Ne 1s column (A) nes 6 and 1 1e? fF "es,"complete Schedule Fare (see structions) ws w= Did the organization report more then $15,000 total of fundraising event gross income end contributions on Part VIII Ines ie and 8a? Uf Yes,"complete SchedvleG, Pats tw ts tet wt ws 1s no 1d the organzation report mare than $15,000 of gress income fom gaming ectwites on Part Vitt, ne 937 tf | 49 Ne "es complete Schedule Pats vy ve tw tw tnt tt tn tw Dd the organzation operate one or more hospital facies? If Yes,"camplte SchesuleH . «+. = Ne Yes" toe 208, di the organization attach a copy ofits audited financial statements to ths retun? a eee.Form 990 (2014) Checklist of Required Schedules (continued) Bee se Bo Page 4 Did the organization report more then $5 000 of grants or other assistance fo any domestic organization or domestic government on Part IX, column (A), line 1 If Yes,"complete Schedule I, Pats Tand IT. Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part 1%, column (A) line 27 If "Yes," complete Schedule , Parts fandtiT +s «+ + 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, end highest compensated employees? If "Yes," plese schedule area ioe ae eae eee Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 fas of the last day of the year, that was issued after December 31, 20029 [/ “Yes,” answer lines 240 through 24d and complete Schedule K. TF Nie,"gotoline258- ss te ee te ee Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? id the organization maintain an escrow account ather than a refunding escrow at any time dunng the yar todetease any tax-exempt bonds? ves ee et tet ee te et nt ee id the organization act az an "on behalf of issuer for bonds outstanding at any time during the year? . ‘Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with & disqualified person during the year? If "Yes,"complete Schedule, Pat. «+ 1s the organization aware that it engaged in an excess benefit transaction with 2 disqualified person in a prior year, ana that the transaction has not been reported on any ofthe organization's prior Forms 990 oF 990-E2? If "Yes," complete Schedulel, Part ve se et tt tet et 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 disquelified persons? Te Ves," complete Schedule, Pat IPs ee ws et te ee id the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial Contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family, member of any of these persons? If "Yes," complete Schedule, Part I17 Was the organization s party to 2 business transaction with one ofthe following parties (see Schedule L, Part 1V instructions for applicable fling thresholds, conditions, and exceptions} 2 eurcent or former officer, director, trustee, or key employee? If "Yes, compete Schedule L, Pare | family member of a current of former officer, director, trustee, or key employee? If "Yes," ible scboaile Ce IV eats econo RC anes An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was fan officer, director, trustes, or direct or indirect owner? 1f "Yes, complete Schedule L Prt 1V Did the organization receive more than $25,000 innon-cash contnbutions? If "Yes,"complete Schedule M . « id the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes,"complete ScheduleM vv ve vt tv te sw Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N, Did the organization sell, exchange, dispose of, of transfer more than 25% of ts net assets? If "Ye," complete Seiad owe dresses eet eee ee 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. = + s+ Was the organization relates to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11,111, or 1V, angratVlined ss se eet et et tet en en tee a id the organization have a controlled entity wthin the meaning of section 512(6X23)? 1f-¥es'to line 352, aid the organization receive any payment from or engage in any transaction with @ controlled entity 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 id the organization conduct more than 5% of ts activities through an entity that isnot a related organization land thats treated ae a partnership for federal income tax purposes? if "Yas," complete Schedule R, Part VI 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- . - - - 7 es 2 ss No 2a 2b 2a 250 25 20a 20 ves eee rereForm 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Ye [ve tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable . «| ta 23 b Enterthe numberof Forms W-26 included inne 4a Enter-0: fot applicable [Hb € id the organization comply with backup wthholding rules for eportable payments to vendors and reportable etree eel ie eae etic | 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe colander yeer ending wth or tn the Year covered Hetero ieee ae aroma LP 303 brat tect one 1s rportad on ne 20, i the orpenantion fl ll required federal arployment tx turn? | Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) Ee 32 Did the organization have unrelated business gross income of$3,000 or more during the year? « = No b 1f°Ye6,"hae i fled a Form 990-1 forth year "ho"toline 3b, proviean explanation n Schedule... 3b dis Atany ume during te calandar year, did the organization have an interest in ora signature or other authonty b 1f-¥es7 enterthe name of the foreign country: See instructions for fng requirements or # CEH Form 174, Repor of Foreign Bank ond Finavciai Recounts ‘roan Se Wins the organcatn a party tea profited ax shear transaction at any tne during th tax yaar? & we Did any taxable party notify the organization that twas oris a party to a prohibited tx shelter transaction? — gy No se 2 oes the organization have annua goss receipts that are normaly greater than $100,000, and did the rs Ne crpanzntion sei any contnbutons that wore not tex deductbe as chantable centnbuton? es b 1f-Ves7 did the organzation mciude wth every solicitation an express statement that such contrbutions or gis ttre otto Seduce & 7 Orgeniations that ray receive dedutiie cont ibtions under section 170(¢). 2 id the organcation receive a payment n excess of§75 mace partly asa coninbution and party forgoods and | 7a No famcespondedtothepyer Cnn ten tt ee en nn enn ee b 1f-Ves7 did the organization noty the donor ofthe value ofthe goods arservces povided? ss. € Dud the organcation sel, exchange, orothermse dispose of tangible personal property for which it was required to hlsreiazenget eee eee re No 4 1f-Ves7 indieate the number ofForins 6282 fied dunng the yenr ss 4 idtheorpanaation racene any fnds, directly or mdirecty to pay premiums on a persons benefit f bid the orgenaation, dunng the year, pay premiums, directv or maectv, on a personal benef contact?” . [7 No 4. ifthe organczation received a contnbution of qualified intellectual property, ci the organtaton file Form 8899 a6 fequred 10 No bh Ifthe organization racervad contnbuton of cas, boss, aplanes or ether vehicle, dd the erpancaton Sl & 8 Soonsorng orpanizations meintlning donor advied funds. Sida donaracrised find mantaned bythe sponconng organization have excess business holdings a any me 9% id the sponsonng orgmiation make any taxable distributions under section 49667... 35 b Did the sponsonng organcation make a distribution toa doner, donor advisor orrelted person?» Ob 10 Section 501(6)(7) organizations. Enter 4 Iniuation fees and ceptal contributions included on Part VINI, tine 12... = [400 b Gross receipts, ncled on Form 990, Part VIII ine 12, for publ use ofctub [0b Seamer 14 section 501(6)12) omanzations. Enter Grose ncomefrommenbersorsharaholders 2 2 se [tn b Gross mncome rom ather sources (Do not net amounts due or pad other sources Sunmstamounte ue orrecervedtomthem) re et essen ee [Ab 125 Section 4947(a)(1) non-exempt charitable trusts {s the organization ing Form $80 in leu of Form 10417 | az Wb Uf-Ye5 enter the amount of taxcexempt interest received or accrued during the oe 22 13. Section 501(0(29) qualified nonprofit health insurance eters Te the organzaton heansed to sua qualiied henth plans n move than one state? Note. See the instructions for additional information the organization must report on Schedule O satel b enter the amount ofreseres the ergemznton is rured to maintain by the states tnvmch te orgormaionehcensed to eaue quated heath pane =e ne | 30 € Enterthe amountofreserves onmand sv ee es Late 1a Did th orgarzntion racrve any payments for mdsor fanning services unng the tax yaar? - sss No b_1f*Ves7 has i fled a Form 720 to resortthese payments? If No" prewde an explanation m Schedule.» | 3b oer:Form 990 (2014) Page 6 Governance, Management, and Disclosure for each "Yer" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management Yes | No 4 Entarthe numberof votng mamere ofthe governing body atthe endotthetax | yy | If there are material diferences in voting nghts among members ofthe governing body, orfthe governing body delegated broad authonty to an executive committee or siilar committee, explain in Schedule © bb Enter the number of voting members included inline 12, above, who are iadeeaiiient ot Ce eiece eae ene tb 45) 2. Didany officer, directo, trustee, or key employee have a farly relationship or a business relationship mth any other ofier, avector, trustee, or key employee? 2 No 3. Didthe organization delegate control over management duties customary performed by or under the direct, 3 a supervision of officers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing documents since the prior Form 980 mas. ae No Did the organization become aware dunng the year ofa significant diversion ofthe organiation’s assets? No Did the organization have members orstockholders? 5 ee eve No 7a Did the organization have members, stockholders, or other persons who had the powercto elect or appoint one or ‘mare members af the governing body? 7 No bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b No or persons otherthan the governing body? vs vs tvs ett ts et Did the organization contemporaneously document the meetings held or wntten actions undertaken during the year by the fllowing the covernina pede ec | ont ives bb Each committee with authonty to act on behalf ofthe governing body? ss ee ee ss | 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe lorganisstion’ mailing address? If "Yes," provide the names and addresses im Schedules tv et ss | 8 No Section . Policies (This Section B requests information about policies not required by the Internal Revenue Code) Yes | No 302 1d the organization have local chapters, branches, orafilates? 2 2. 2 2. 2 ee se [i No bb IfVes, aid the organization have whiten polices and procedures governing the activities of such chepters, affiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 100 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ie ome ee ese cee teed ed eal ade No bb Describe in Schedule O the process, fany, used by the organization to reviewthis Form 990... ss 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go tine 13 ia We 1b Were ofcers, directors, or trustees, and key employees required to disclose annually interests that could give nee te comics teeter cence seat seater eae | ab) € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe ImSchedule Ohow this was done se tv et tt et tte tw wt tn [AE 431d the organization have 8 wnitten whistleblower policy? 2 We 14 Did the organization have a wnitten document retention and destruction policy? sss ee eee [aw No 15 Did the process for determining compensation ofthe folloming persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executive Director, or top management oficial... . + + «+ + [43a] Yes bb Other officers or key employees ofthe organization «2 ee ee ee asp | Yer If"¥e5" to ine 1a oF 15b, descnbe the process in Schedule 0 (see instructions) 160.014 the organization invest in, contribute assets to, oF participate in a int venture or similar arrangement with @ cable entity dunia the year eee Tee oad vere aa feet eae dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts participation inoint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve sy te ew es = | 46h ‘Section C, Disclosure ¥7 List the States with which # copy ofthis Form 980 vs required to be led MS 48 Section 6104 requires an organization to make its Form 1023 (or 1024 fapplicable), 990, end 990-7 (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that epDl¥ Townwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and nancial statements available to the public dung the tax year, 20 State the name, address, and telephone number ofthe person who possesses the organization's books and records GRACE MOORE DIRECTOR OF FINANCE, 7601 OLO CANTON RO MADISON MS 39110 (601) 856-4455 aerateForm 990 (2014) Pase7 ‘Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check # Schedule O contains a response arnote 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 for the calendar year ending wth or within the erganization® | 1¢List al ofthe organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of Compensation Enter -0~ in columns (0), (E), and (F) se compensation was paid ‘¢ List al of the organization’ current key employees, fany See instructions for definition of "key employes {# List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) he received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 frem the organization end any related organizations 1 List al of the organization’ Former oficers, key employees, or highest compensated employees who received more than $100,000, ‘of reportable compensation from the organtzation and any related organizations ‘¢ List all ofthe organization's former directors or trustees that received, in the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organzations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons F Check this box sfneither the organization nor any related organization compensated any current officer, director, or trustee wo © © © © © ame ane Tite averace | rostion(donoteneck | reoorabie | Resorabie | estates tours per | more than one bos, unees | compensation | compensation | amount of week (ist |"personre both anotcer’ | tomthe | omvested” | "other sry hours | “indmeirectortrestes)_ | orgamsvon | orgumsatons | compensation frremtea [= eye] Cieaness- | teanoss: | nomme organcatins 23 | = /218 [3g /3] misc) misc) — | organization beow 2218 1B Is Ogle ‘and related sorediney EE Klee organizations z ae f an a waMTRT om T39 {5 tEM HCERORT AD To (0 Wen? RE (Se RAGE To (6 og HARE Th osm ERE T7 (a SHAT RR (0) ISON SADE T37 {iy NoNTR TERS To Gi ares yaar STN Tom Cia eb ca (i) HOUT FANE T37 Seeceee een nnennn enn nn nn NES nn EE EEE EE EEE NES nn nS nn RES ES ESE nnn SESE NEE EE SEENwe 8 Form 990 (2014) [EER section a orricers, Directors, Wustaes, Key Employees, and Highest Compensated Employees conamueD) @ o @ o © © Name nd Tale averace | Postion donoteheck | Reporabie | Reporeabie | _estmated fours per |more then one box. unless | campensation | compensation | amount af ther week ist |"Sersonsbothanaffeer’ | —ftomthe. | fomrelated” | ‘compeneauon Srvtoure | “andedtrecorarstee)_| oganaaton | orgentzatons | — tom the SS Tp] We2vess: | twe2/1099: | orpamzaton croanaatons [2B] 3 [88 fe || mises wise) | “ndvelates vetow (2312/8 le Be [g eroaniations eb le) Beg /2| 2] 3 Fle a é & Ta aaLvenaE Ta (i Tom TOT 55 aero Total from continuation sheetstoPartVII,Section A. = =| Total(addiines bandit 2 ws sO wai q Trae] 2 Tota numberof nawiaots (cluding But ne ited to tose sted above) who recewed more tan $100,000 a eportable camtpensatin fom the organiatonb2 Yer [No 3 bid he oranzabion et any formerofce, dector or trustee, key emlayee, or highest compensated employee Online 1a7 tf Ye, complete Schetledforsuchimdvididl sv ser tn set ssw ts |g | yes 4 Forany indica sted on ne 12,15 the sum of reportable compensation and other compensation fom the orgsnitaton and lated orgnzations greter than #1805009 17 "es," complete Schedule Yor such 5 Didany person sted on ine 18 rece of accrue compensation rom ay unrelated organization or individual or Services rendered tothe orgenzation I "es, "complte Schedule Yor such pewot sr wt es ss | i Section B. Independent Contactors 7 Complete ths table or your ve highest compensated independent contactor that receved nove than $100,000 af ompensation fom the organization Report compensation forthe calender year ending wth or thin te organization's x year @ = cath 2 Total number of ndependent contractors (including but not liked to those lated above) who received more an {$100,000 of compensation fom the organization PO eae:Form 990 (2014) Page 9 ‘Statement of Revenue Check if Schedule G contains a respor se or note to any line in thie Part VIIT c yy @), funetion ‘O. business o excluded from Contributions, Gifts, Grants = a 3 ie Federated compaians 1 Membership dues... sab Fundrarsingevents 6... de Related organizations... td ovement grants (conrtutors) te tomer cotmbutors, ais, gaes, and af 455,508 Total. Add lines 19-11 « > Program Sernce Revere see Business Code [Ailother program service revenue Total, Add tines 20-2 « Other Revenue 7m Tnvestment income (including dividends, interest, ‘and other similar amounts) Royalties. proceeis || me » (Real (Personal Gross rents rte Net rental income or (lose) © > (secuntes (Woter, am or os) Net gain or (loss) = Gross income from funeraising events (not ielusing 5 of Zontnibutions reported on line 1) See Part 1V, line 18 Less directexpenses . 6. | Net income or (loss) from fundraising GGross income from gaming actiities See Part 1V, ine 18 Less directexpenses . . = Net income oF (loss) from gaming acti Gross sales of inventory, less retume and allowances Less costofgoods sold». b Net income or (loss) from sales of inv evens wes > entoy == Busmens Code Aivether revenue Total, Add lines 112-214 Total revenue, See Instructions ae eeForm 990 (2014) Page 10 EEMEE statement of Functional Expenses Section SOT(c)(3) and 5011(c}4) organzations must complete all columns All other organizations Must complete column Check Schedule O contains a response or note to any line mths PartIX : Stine fe Include amounts reported on lines a) © © @y 705,90, and lover Pert vatE tort ins | Megat eons | Manaasencant| runing 1 Grants and other assistance to domestic organaations and domestic governments See Part IV, line 210. + 2. Grants and other azsistance to domestic Individuals See Part IV, line 22 3. Grants and other assistance to foreign organizstions, foreign governments, and foreign individuals ‘See Part1V, ines 15 4 Benetits paid to orformembers . . 5 Compensation of current officers, directors, trustees, and Keyemployess ses 175231 26.205 146,946 6 Compensation not included above, to disqualified persons (os detined under section 4958(N1)) and persons desenbed in section 4958(C)(3)(8) += Othersalanes andwages . «+ + Sue7oe] «09,565 Bar Pension plan accruals and contributions (include section 403 (k) and 403(b) employer contnbutions) . «== 102,968 zat 125,523 9% otheremployee benefits... 1 se one 2008 305 so 11 Fees for services (non-employees) a Management. 2 2 2 se b Legal © Accounting. 2 ee ee oe Professional fundraising services See Part IV, line 17 f tnvestment management fees 9 Other (ttine 11 amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 42 Advertising and promotion. « 805 1.105 43 Oficeexpenses . - . 2 ee 1,685 1,686 14 Information technology =... 15.202 maa 16.7 15 Royalties 46 Occupancy © aaa aes sar] otal 48 Payments of travel or entertainment expenses for any federal, state, orlocal public officals. vs ss 19 Conferences, conventions, and meetings... eee ee 0386 8336 am] 21 Payments toofilntes ss ee 22 Depreciation, depletion, and amortization... a9 Ta ea Pe 3669 201329 a7 24 other expenses Itemize expenses not covered above (List miscellaneous expenses im line 24¢ Ifline 24e amount exceeds 10% btline 25, column (&) amount, ist ine 248 expenses on Schedule © } 8 OTHER EXPENSES re eae sm b INSTRUCTIONAL SUPPLIES 219.402 219,08 q ¢ ATHLETIC SUPPLIES 10,268 100,268 | 4d. ATHLETIC TRAVEL 91.394 318 ni fe Allother expenses 25 _ Total functional expenses. Add lines 1 through 246 surges] 7.868568| 1.262.025 ° 26 Joint costs. Complete ths line only ithe arganiaation reported in column (8) int casts froma combined educational campaign ana fundraising solicitation Check here ® [ iffllowing SOP 98-2 (ASC 958-720) eee.Form 990 (2014) Page at TEESE Balance Sheet Cheekstielile cones lspenest mie ayinminmsrnk ce @ @ eginingofyear| | _endbtyear 2 Savinge and temporary cashinvestmente oss aiesal 2 Tae Spiga eco 3 oe weal ae 5 Loans and other receivables from curent and former officers, directors, trustees, Key Stays, and hae compannstad employece Compl an tof 5 6 Loans and other receivables fom other dscualifed persons (as defined under section {350 (Hth), persons described nsecton #9506 \)0), ond contnbuting ematovers and sponsoring orgonieatons of section 502(e JS) wotutary employees: eenehtwry : Sroanizations (se iatrucons) Complete Baril of Sehecule | z 6 CG 7 Z| es tnventories forsale or use eae Se ae raiat of 8 68,378 raped expenses and deferedcharges wee marl o 0.28 408 Land, buldigs, and equipment cost or othr basis Complete | pareve schedule 100 & Less accumulated depreciation 2s. rov[——reseroi] ___taszea| wve| rn. seaseo 31 Investments=publicly traded secunties vv 2 es vg mn 42. Investmentsothersecunties SeePart1V,lne 11. 0 + + = 2 43. investments —programrelated See Part V, ine 11 3 Co 14 ao Gee et 15 36 _Totalaseets. Add lines 1 through 15 (must equalling 34) = = + + = amram) a6 | eons 47 Accounts payable andaccrued expenses. sv vy “areeel a7 mand 38 Grantspayable ee 18 ee Taal a9 Tamar 20 Tax-exempt bondinblites 20 ag [at escrow orcustodel account habity Complete Par IV of Schedule. 2 |22 Loans and other payables to current and former officers, director, trustees, = key employees, nghest compensated employees, and disqualined 2 persons Complete Part ofscheduleL ss ee ee wee 22 Fi fas secured mortgages and notes payable to unrelated third parties. Taal 23 arom 24 Unsecured notes and loans payable to unrelated thrd partes. 2 25 —_otherliabities (including federal ncome tox, payables to related td partes, nd other habites not mcluded on nes 19-24) Compleve Par X of Senedule 3 arora] 25 messi 26__Totallatitien Add lines 17 tough 25 ow a2r205) 26 Taro res . Orgonisntons that follow SFAS 147 (ASC958), check here 7 and complete 3 nes 27 through 2, and ins 3 and 34 E lar unvestnctednetassets 6 113.909) 27 az9.178 ES cone] a8 ed fo ee e000) 29 Ten 2 Organizations that donot follow SFAS 117 (ASC958), check here ® [and . complete lines 30 trough 34. S [30 capital stock ortrust principal, orcurrent funds 2. 2 ws 20 3 a1 roidemorcaptal surplus, orland, bung or equement fund [ar % Ja netamed earnings, endovenent, accumulated income, or ether funds 32 § [ss tottnecessats orfondbalinces aamaseel 33 aan = [34 rotaliiabuities and net assets/fund balances... iseseeae 12,657,800] 34 13,989,013 eect:Form 990 (2014) 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 2,170,993 3 291875 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 9,320,595 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 612270 [EEEGY Financial Statements and Reporting Ciel sino crmiee meee enrape ne 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [oth consoldated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo Sis a raul ofa fadaral anard, was te organization quired to undergo an autor audte a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits? I the organization dd not undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds ae TPT[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317090345] : - % fone ne 1545-0087 SCHEDULE A Public Charity Status and Public Support (Form 980 oF $8062) | complete it the organization i section 501(0)(3) organization ors section 4947(2)(1) onexempt chaitsble trast > attach to Form 990 or Form 990-2, > information about Schedule A (rorm 990 or 990-£2) ants instructions i at en rs. forms90 ‘Name of the organization Employer Wentification number 640470042 MEQEIEA_Reason for Public Charity Status (All organwations must complete ths part.) See mstructons. ‘The organdation fs not a private foundation Because tie (Forlines | trough 11, check only one Bor ) 1 [7 Acchuren, convention of churches, or association of churches described in section 170(B)(3)(A)(H). 2 FA schoo! described in section 170(b)(2)(A)(H). (Attach Sehedule E ) 3 TA hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(Hi)- 4 FA medical research organization operated in conunction witha hospital described in section 170(b)(1)(A)(U). Enter the hospitals name, city, and state —_ 5 [7 Anorganization operated forthe Benefitofa college or university owed or operated By @ governmental unl descnbed Ih section 170(6)(2)(A)(Wv). (Complete Pert It) 6 A tederal, state, or lacat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 TF Anerganization that normally receives @ substantial part of ts support from @ governmental unit or from the general public eseribed in section 170(B)(4)(A)(vi). (Complete Part II) @ [A community rust described in section 70(b)(4)(A)(ui) (Complete Part 11 ) 9 7 Anerganzation that normally receives. (1) more than 331/3% of ts support from contributions, membership fees, and gross receipts from activites related to its exempt functions —subyect to certain exceptions, and (2) no more than 331/3% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses acquired by the organization after June 30, 1975 See section 505(a)(2). (Complete Part 111 ) 10 Anorganzation organized and operated exclusively to test for pubic safety See section 509(a)(4). 11 F_ Anorganzation organized and operated exclusively for the benef of, to perform the functions of, oF to carry out the purposes of tone or more publicly supported organizations described in section $09(a)(1) or saction S09(a)(2) See section 509(a)(3). Check. the Box in lines Ta through 116 that describes the type of Supporting arganization and complete ines Tle, 11f, and 119 2 PF _ Type L.A supporang organization operated, supervised, or controled by its supported organization(s), typically by giving the stpported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and b [Type it. A supporting organization supervised or controlled m connection wath its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part IV, Sections A and C ¢ [7 Type 111 Functionally integrated. A supporting organization operated in connection with, and functionally integrated with, ts stpparted organization(s) (see instructions) You must complete Part IV, Sections A, D, and E 4 [Type TIT non-unctionally integrated. A supporting organization operated m connection mth its supported organization(s) that 1s not functionally integrated The organization generally must satisty a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V- ¢ F_ Check this box i the organzation received a written determination from the IRS that it a Type I, Type IL, Type ILI functionally integrated, o Type It non fnetnay iterated supperingorgezation Enter the number of supported organizations == sve eee ee ee ee eee ° Provide the following information about the supported orgenzation(s) ‘(ivame of supported Ew Gli) Type of —_] (WW) Te the organization (wAmount of] _(w) Amount at frganization organization | listed in your governing | monetary support | other support (see (described on ines document? (See nstructions) | ~ instructions) B-8 above or IRC section (see instructions) Yes No Totar For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11205F ‘Sehedule A orm 6007 soz) 2014‘Schedule A (Form 990 or 990-€Z) 2014 Page 2 (EETINTE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if 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 Glendar year (orfsalveat estonia Twp zo10 [| zona | wie | wo | wzor | (reel 4. Gifs, grants, contributions, and membership fees received (De not tnelude any "unusual, grants") 2. Tax revenues levied forthe organization's benefit and either paid to orexpended om its behalf 3. The value of services or facies furnished by 9 governmental unit to the organization without charge 4 Total. Add lines 2 through 3 5 The portion of total contnbutions by each person (other than {governmental unit or publicly Supported organization) neluded on line 1 that exceeds 2% of the amount shown online 11, ealumn © 6 Public support. Subtract line 5 from line 4 ‘Section 6, Total Support Calendar year (oF fical year beginning in) 7 Amounts from line 4 & Gross income from interest, dividends, payments received on Secunties loans, rents, royalties And income from similar 9 Net income from unrelated business actives, whether or not the business is regulary carned 10 Other income 08 not include gain fr loss from the sale of capital faseete (Explain in Part VI) 11 Total support 2d lines 7 through 10 12 Gross receipts from related activities, ete (eee instructions) 2 (@ 2010 | 2011 | ce2012_ | 2013 | cep2014 | total 13st flve years. If the Form 990 is forthe organvzation’s frst, Second, third, fourth, or fifth tax year as @ section SOI(ETS) organization, check this box ond stop here cece es psa ee ae TaSeE ait ‘Section C. Computation of Public Support Percentage Ta Public eupport percentage for 2014 (ine 6, column (f) divided by line 21, covumnn (fH) ™ 45 Public support percentage for 2013 Schedule A, Part II, ine 14 roy ar 362 33.1/34% support test—2014. Ifthe organization did not check the box on line 13, and line 14 18 23 1/39 er more, check ths Box ‘and stop hore. The organization qualifies as 9 publicly supported organization > bb 331/2% support test—2013. Ifthe organization did not check a box an ine 13 or 16a, and line 15 v= 23 1/3% or more, check this box and stop here. The organization qualifies as a publicly eupparted organization > 17a 10%facts-and-circumstances tast—2014. If the organization didnot chack a box on line 13, 16a, or 16b, and line 14 1s 10% or more, andifthe organization meets the Tacts-and-circumstences” test, check this box ond stop here. Explain tn Part VI howthe organization mests the “facte-and-circumstances” test Tha organeation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test—2013. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Toets-and-eircumstances” test, check this box ond stop here. Explain m Part VI how the organization meets the "acts-and-circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae ieee eae‘Schedule A (Form 990 or 990-EZ) 2014 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 1 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 fom line (a) 2010, (b) 2011 (2012 (@ 2013 (e)2014 (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2010 (2011 (92012 (@ 2013 (2014 (Total 9 Amounts from ine 6 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Eaptal assets (Explain in Part vn 13, Total support. (Ad lines 9, 10¢, 1i1,and12) 14 Fit ive yours. the Form 990 1s fre organzabOT's HS, Second HG, uo MRF x ear a5 @ Secon SUTTENS) omenON +i cheek this box and stop here ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2014 (line 8, column (F) divided by ine 13, column ()) 6 16 Public support percentage from 2013 Schedule A, Part 11, lie 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2044 (Ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2013 Schedule A, Part 111, hne 17 38 19a 33.1/3% support tests—2014. Ifthe organization if not check the box on line 14, 8né line 18 1s more than 33 1/096, Bnd ine 17 yenoe ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization > bb 33 1/3% support tests~2013. Ifthe organetion dis nat check 9 box on line 14 oF line 19a, end line 16 is more than 33 1/3% and line 16 re not more than 23 4/3%, check thie box and stop here, The organization qualifies az @ publicly supported organization 20 Private foundation. Ifthe organization dis not check ® box on line 14, 198, oF 19b, eheck this Box and see instructions > > ieee eae‘Schedule A (Form 990 or 990-€Z) 2014 Page 4 EEXEM Supporting Organizations (Complete only if you checked a box on line 11 of Part t If you checked 119 of Part I, complete Sections A and 8 Ifyou checked Lib ofPart, complete Sections A and C Ifyou checked 1c of Part I, complete Sections &, D, and E Ifyou checked 110 of Part I complete Sections A and, and complete Part V in A. Alll Supporting Organizations 1. Are.all ofthe organization's supported organizations listed by name inthe organization's governing documents? 1IF-"o,"descntem Part VI how the supported arganrzatios are designated. IF designated by class or purpose, ‘describe the designation. 1f historic and cantiuing rlationshp, explain, a 2 Did the organization have any supported organization that does not hove an IRS determination of status under Section 509(2)(1) or (2)? IF "es," explain in Part VI how the organization determined that the supported ‘organization Was described in section 509(3) 1) oF (2). 2 3a Did the organization have a supported organtzation described in section 501(c)(4), (5), oF (6)? IF "Yes," answer (b)and (c) below = b Did the organization confirm that each supported organvzation qualified under section 503 (c)4), (5), or (6) and Satisfied the public support tests under section 509(a)(2)? If "Yes," descrbein Pat VI when and haw the organization made the determination. «Did the organization ensure that all support to such organizations was used exclusively for section 170(¢)(2KB) purposes? If "Yes," explain in Part VI what controle the organization put place to ensure such use. ‘48 Was any supported organization not organized inthe United States ("foreign supported organization")? If "Yes" {and if you checked 119.r 116 i Pare I, answer (8) and (c) below. a bb id the organization have ultimate control and discretion n deciding whether to make grants tothe foreign supported organization? If "Yes," describe Part VI how the organization had such cantrol and discrtion dexpite beng controlled or supervised By or in connection With ies supported erganizations. «+ «¢ Did the organization support any foreign supported organization that does not have an IRS determination under Sections 801 (c)(3) and 509(a)(t) oF (2)? If "Yes," explain in Part VI what controls the evganizaton used to ensure that al support tothe foragn supported organization was used exclusively for section 170(eN2)(8) purpeses. ‘Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (0) and (c) below (if apphicable). Also, provide deta! im Part VI, including (i) the names and EDN numbers of the Supported organizations added, substituted, or remaved, (1) the reasons for aach such action, (it) the authority under the organizations organizing document authorizing such ation, and (iv) how the action was accomplished (such as by amendment tothe organizing document) # bb Type 1 or Type II only. Was any added or substituted supported organization part ofa class already designated in the organization's organizing document? «¢ Substitutions only. Was the substitution the result of an event beyond the organization's control? Se 6 Did the organization provide support (whether inthe form of grants or the provision of services or facilities) to ‘anyone other than (a) its supported organizations, (b) individuals that are part ofthe chenitable clase benefited b fone or more of ts supported organizations, of (c) other supporting organtzations that alse support or benefit one oF more af the fling organizations supported organizations? If "Yes," provide deal! n Part VE. s 7 Did the organization provide a grant, loan, compensation, or other similar payment toa substantial contnbutor (defined n IRe 4958(2)(3)(C)), family member of a substantial contnbutor, ora 35-percent controlled entity vith regard to a substantial contnbutor? If “Yes, camplte Part Fof Schedule L (Form $90). z {8 Didthe organization make a loan to a disqualified person (as defined in section 4958) not descnbed inline 7? If “Yee,” complete Part I of Schedule. (Ferm 980), 8 ‘92 Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 09 (a)(1) or (2)? 1F "Yes," provide deta m Part VI. oa b Did one or more disqualified persons (as defined inline 3(a)) hold a controlling interest many entity n which the Supporting organization had an interest? If "Yes," provide detallin Pat VE, Dida disqualified person (as defined inline 9(a)) have an ownership interest n, or denve any personal benefit from, assets in which the supporting organization also had an interest? If "Yes,"provide detain Part VI. 10a. Was the organization subyect to the excess business holdings rules of IRC 4943 because of IRC 4943(") (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer b below 100 b 1d the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine lhether the organization had excess business holdings). sob 11 Has the organization accepted 8 oi or contribution from any of the following persons? 18 A person who directly orindirectly controls, either alone or together vith persons described in(b) and (c) below, the governing body of @ supported organization? ta A family member of a person described in (a) above? rT ‘€ A 35% controlled entity ofa person descnbed in (8) or (b) above? 1f"Yes"to., b, orc, provide detain Fert vt. [ate ieee eae‘Schedule A (Form 990 oF 990-€2) 2014 Page 5 Supporting Organizations (continued) ‘Section B. Type I Supporting Organizations 1. Did the directors, trustees, or membership of one or more supported organizations have the power to regularly fppoint or elect at least a mayunty of the organization's directors or trustees at al times during the tax year? If “Wo,” describe m Part VE how the supported organization(s) effectively operated, supervised, or contrlled the organization's activities If the organization had more than one supported erganrzaton, describe how the powars tO ‘paint and/or remove directors or trustees were allocated among the supperted organizations and what conditions or ‘restnctions, if any, applied to such powers dung the tar year. 2 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s} that operated, supervised, or controled the supporting organization? Jf "Yes," explain in Pat VE how providing uch benefit cared cut the purposes ofthe supported organization’) that operated, supervised or controled the Supporting organization. ‘Section C. Type 1 Supporting Organizations: Yes | No 4. Were a mayorty ofthe orgemization’s diractors or trustees dunng the tax year also a mayonty ofthe directors or trustees of each of the organization's supported organization(s)? If "No," descnbe m Part VI how contrat or ‘management ef the supparting organization wee vested inthe same persons thet controlled or managed the supported organization(s). a Sea nD. All Type TH Supporting Organizations Yes [| No 1 1d the organvzation provide to each of its supported organizations, by the last day ofthe fifth month ofthe organization’ tax year, (1) a written notice describing the type and amount of support provided dung the prior tax year, (2) 2 copy of the Form 990 that was most recently filed as ofthe date of notification, and (3) capies of the organization’ governing documents in effect on the date of natieation, tothe extent not previously provided?|_1 2. Were any ofthe organization's officers, directors, or trustees either (1) appointed ar elected by the supported organization(s) or (u) serving an the governing body of 8 supported organization? If "No," expla in Part VE how the organization maintained a clase and continuaus warking relationship With the supported arganization(S). 2 3 8y reason of the relationship described in (2), di the organization's supported organizations have a significant voice in the organization’ investment policies and in directing the use of the organization’ Income or assets at all umes during the tax year? IF "Yes," describe im Part VI the ole the argantzatan’s supported avgantzatons played In this regard 3 ‘Section E, Type Lill Functionally-Integrated Supporting Organizations: 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (Gee instructions) ‘2 The organization satisfies the Activities Test Complete line 2 below [The organizations the parent of each ofits supported organizations Complete line 3 below ¢ [The organization supported a governmental entity Describe in Part VI how you supported a government entity (see Instructions) 2. Actuitios Test _Answer (a) and (b) below. Yes | No {2 Did substantially all of the organization's activites during the tax year directly further the exempt purposes of the| supported organization(s} to which the organization wes responsive? /f "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered ther exempt purposes, how the ‘organization nas responsive to hase supported arganiaatians, and how the organization determined that these actrrties constituted substantially all of ts activities 2 b id the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the organization’ supported organization(s) would have been engaged in? If "Yes," explan im Part VI the reasone forthe organrzation’s position that ts supported organiation(s) would have engaged in these activities but fr the ‘organization's volvement 2%» 3 Parent of Supported Organizations Answer (a) and (b) below. {2 Did the organization have the power to regularly appoint or elect a mayonty of the officers, directors, or trustees of leach of the supported organizations? Frovide detais im Part VI b 1d the organvzation exercise a substantial degree of direction over the polices, programs ang actwities of each of ts supported organizations? If "Yes," describe m Port VI the role played by the organization ths regard ses ec SIS‘Schedule A (Form 990 oF 990-EZ) 2014 Page 6 Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations TT Ghack here the organation satisied the Integral Par Test as a qualifying Wust on Wov 20,1970 See intractions All other ‘Type 111 non-functional integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Poor Year Bi caret Year (optenal) Net short-term capital gain Recoveries of pnor-year distributions Other gross income (see instructions) ‘Add ines 4 through 3 Depreciation end depletion Portion of operating expanses paid or incurred for production or collection of| gross income or for management, conservation, of maintenance of property held for production of ncome (sae instructions) Other expenses (see instructions) ‘Adjusted Net Income (subtract lines 5, 6 end 7 rom line 4) Section B - Minimum Asset Amount (A) Por Year Wcwen Year (opnonat) Aggregate fair market value of all non-exempt-use assets (see instructions for short tox year or assets held for par of year) Average monthly value of securities Average monthly cash balances Fair market value of ather non-exempt-use assets Total (ads lines 12, 1b, and 1c) alee |+ Discount claimed for blockage or ather factors (explain in detail in Part vy [Acquisition indebtedness applicable to non-exempt use assets Subtract line 2 from line 14 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtractline 4 from ine 3) Multiply ne 5 by 035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to ine 6) Section C - Distributable Amount Adhusted net income for pror year (from Section A, line 8, Columa A) Enter 95% of ine 1 Minimum asset amount for prior year (fom Section B, line 8, Column A) Enter greater of line 2 or line 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) F Check here fthe current year's the organization's frst as a non-functionally-integrated ‘Type IIT supporting organization (see instructions) Caen Yes ses ec SIS‘Schedule A (Form 990 or 990-€Z) 2014 Page 7 ‘Section D- Distributions 4 Amounts paid to supported organizations to accomplish exempt purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of ncome from activity ‘Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Other distnbutions (describe m Part VI) See instructions 3 4 5 Qualified set-aside amounts (orior IRS approval required) 6 z ‘otal annual distributions. Add lines i through 6 {8 Distributions to attentive supported organizations to which the organrzation is responsive (provide etails in Part VI) See instructions 9 Distributable amount for 2044 from Section C, ne 6 10_Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see © MS instructions) [Excess Distributions Undersst butions Gi Distributable ‘Amount for 2014 T Distributable smount for 2014 from Section G, ine 6 2 Underdistrbutions, any, for years prior to 2014 (ceasonable cause required--see instructions) 3 Excess distributions carryover, any, to 2014 © From2008, . vss b From20i0,. ss ss tiers 200 sees cena ad From20z2, ae forig013.eor ie Total of ines 3a throwah © ‘9 Applied to underdistribukions of pnor years Ih Applied to 2014 aistributable amount ¥ Carryover from 2009 not applied (see instructions) Remainder Subtract ines 39, 3h, and 31 from 37 “4 Distributions for 2014 from Section D, line 7 ‘ ‘Applied to underdietnbutions of pror years Remainder Subtract lines 48 and 4b from4 ’b Applied to 2014 distributable amount Remaining underdistrbutions for years prior to 2014, ifany Subtract lines 39 and 4a from lime 2 isfamount greater than zero, see instructions) “] Remaining underdistabutions for 2014 Subtract] lines 3h and 4b from line 1 (vfamount greater than 2ero, see instructions) 7 Excess distributions carryover to 2015. Add ines Syandac Breakdown ofa? @ From2010.. ss =. be Fromiz017 eae a @ From20i3,. ss fe From20i4, 7s Parana ees ree earn‘Schedule A (Form 990 or 990-€Z) 2014 Page S [EENIEUA. Supplemental Information. Provide the explanations required by Part Il, ine 10; Part, ime 17a or 17b; Part lll, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4¢, 5a, 6, 9a, 9b, 9c, 14a, 11b, and 11¢; Part IV, Section’B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines Ac, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line Le; Part V Section D, lines 5, 6, and 8; and Part v,’Section , lines 2, 5, and 6. Also complete this part for any additional formation. (See instructions). Facts And Circumstances Test “Schedule A (Form 990 oF 990-EZ) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317090345] SCHEDULED Supplemental Financial Statements Jove Ne -8esc0087 a > complete he onpiztonanowered "Ys" to Form 380, 2014 art 1Vj line 6,7, 8,9, 10, 11a, 11b, 1c, 144, 116, 41f, 123, oF 12b, '» Attach to Form 990. rs Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form9s0. MES MEPLEENS ‘Name of the organization Employer Wentification number Int Revere See 4.047804 IESISE organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenue includes n Form 990, Part VIII, bine 2 >s (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, © Revenue included in Form 990, Part VILL, ine 2 »s Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE eae teeer errr eanSchedule 0 (Form990) 2014 Page 2 ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? [ves 7 No b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table “Kmount Beginning balance ie Adaitions during the year id Distnbutions during the year te Ending balance ar Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account ability? ves FNe eB aw ae If Yes," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII. «+ a: Endowment Funds, Complete ifthe organzation answered "Yes" to Form 990, Part IV_ine 10 Capcuret year “| — (Por yor —[ (hwo yer oc] ve yeas Dace | (OU en DE ta Beginning ofyearbalance ©. 10,00 008 00 0 09 b Contnbutions » se ew ee 700.000 Net investment earnings, gains, and losses Grants of scholarships Other expenditures for facilities ‘and programs £ Administrative expenses @ Endofyearbalance . . - . . 000 Tea 009 700,200 00 20 00000 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 No {Gi related organizations ie No 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 af property {a Cant orate [o)cant orate] ey Rcumaed | a) BOSE va oss mvestnent [tase ote | “deprecaten te Land 086.62 1,046 962 eu 15,608,222 000.818 9.517408 «Leasehold improvements 4 Equipment 7565,08 176506 79 © other See ee Total, Ada ines Ia through Te (Column (a) must aqual Farm 990, Pat, column (B) Ine iO{e)) vv Tasos aaaSchedule D (Form 990) 2014 Investments—Other Secur See Form 990, Part X, line 12. Page 3 3, Complete ifthe organization answered Ves" to Form 990, Pare IV, line 11D, {@) Desenption of secunty or category {ineluging name of seeunty) (oyseak value (@ Method of valuation Cost or end-of-year market value (Financial denvatives (2)Clasely-held equty interests Other “ovat (oun (>) net equa Fo 990, Pare ol (me 12) > T Investments—Program Rel See Form 990, Part X, line 13. fed. Complete The organization ‘answered Ves to Form 950, Part Iv, ine Iie, (2) Description of investment (Book value (@ Method of valuation Cost or end-of-year market value Cowra (0) must equal Farm 960 Past ol(B) we 3) on (a) Description Other Assets. complete ifthe organtation answered Yas to Form990, Part iv, line 114 See Form 990, Pat ne 15 (H) 800k value. otat (Calum (b) must equal Form 990, Part X co.(8) line 15.) ‘Other Liabilities. Complete 1 the orgai Form 990, Part X, line 25. raion answered Yes to Form 950, Partlv, ime ile or Tif, See Z (@) Description of ability (@ Bock value Federal come taxes OBLIGATION UNDER CAPITAL LEASE 109,330 “onat (Courna (b) mnt equ For 960, Pat oI(0) te 25) 249,461 Z Liabinty for uncertain tax postions: In Part KITT, provide the text of the footnote to the organaetion’s Anancial statements that reports We ‘organization’ liability for uncertain tax positions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been provided in Part xe aeSchedule D (Frm 990) 2014 bage FEEEISS9 Reconciiation of Revenue per Audited Financial Statements With Revenue per Return Complete i the organization answered Yes" to Form 990, Part IV, line 123. otal veel pits onl other support oer acted eratenl sateen reteset weoe 06 2 Amounts meluded on ine 1 but ot on Form 980, Pet VILL, bine 12 a Netunresizad goin (losses) on vestivents... 2a 5 peer a otver(Desenbe mronxtn) se Dae cosa See semiss eed revare| ae 683,046 3 Subtract ne 2e fom line 2 3 3003160 4 Amount cluded on Form 990, Par VIL, ne 12, but not on ne A Investment expenses not included on Form 990, Part VILL, me 7. | 4a DP opeiecenr ny rae aas,508 AO 459,508 5 Tota revonls Add bans 3a Ae. (Ting must squl Form990,Parti,une12). 2 ss [8 3462668 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete ifthe organgation answered Yes" to Form 990, Part IV, ne 123, eee ee aT on70 983 a Donttedseniees andusettecites se ee ee ee Le iP cnewr eames le Son A 2 Gin. eel a 0 S ceceme le PREECE Investment expenses notncuded on Form 990, Par-Vill ine 7b. = | 4a Cue oer set ee ray ‘Ad ines da and ao “ ° 5 Totsl expenses Add ines Sond de. (This must equtl fom 950,renLine8) Ps aa70 383 ‘Supplemental Information Provide the descriptions required for Part Il, nes 3,5, and 9, Part III, lines 1a and 4, Part IV, lines 1b and 2b, Part, line 4, PartX, line 2, Part XI, ines 2d and 4b, and Part XII, ines 2¢ and 4b Also complete this part to provide any adeitional Information Return Reference Explanation PART V, LINE 4 ISTUDENT SCHOLORSHIPS PART XI, LINE 2- OTHER ADJUSTMENTS INET ASSETS RELEASED FROM RESTRICTIONS PART XL, LINE 48. OTHER ADJUSTMENTS |conTRIaUTIONS eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2014SCHEDULE E {Form 990 or $60£2) Schools Part IV, line 13, oF Form 990-E2, Part VI, line 43. Information about Schedule € (Form 990 oF 990-Ez) and its Instructions Is at wis: 90v/tormo90. [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317090345] [oe No 1545-0047 2014 Name ofthe organization Employer Wentifieation number 64-0478083 1. Does the arganization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or ina resolution of ts governing body? a | ves 2. Does the organization include a statement ofits racially nondiscrminatory policy toward students inal its brochures, catalogues, and other written communications withthe public dealing mith student admissions, programs, and scholarships? 2 | ves 3. Has the organization publicized its racially nondiscrminatory policy through newspaper or broadcast media during the period af solieitation for students, or duning the registration period iit has no selieitetion program, io @ way that makes the policy known to all parts ofthe general community i serves? If"Yes," please descnbe If*No,” please explain Ifyou need more space use Part II 2 | ves 4 Does the organization maintain the following? ‘8 Records indicating the racial composition ofthe student body, faculty, and administrative staf? ata | ves bb Records documenting that scholarships and other financial assistance are avarded on a racially nondiscriminatory basis? 4b | ves © Copies of ll catalogues, brochures, announcements, and other wntten communications tothe public dealing vith student edmissions, programs, and seholarships? 4c | ves 4 Copies of all matenal used by the organization or on its behalf to soliert contributions? 4d | vos If you answered "No" to any ofthe above, please explain Ifyou need more space, use Part II [5 Does the organization discriminate by race in any way with respect to 2 Students’ nights or priaiages? se No bb Admissions polices? sb No ‘¢ Employment of faculty or administrative starP™ 5 No 4 Scholarships or other financial assistance? sd No ‘¢ Educational policies? se No f Use offeciities? st No ‘9 Athiatc programs? | so No hh Other extracurncular activities? sh No Ifyou answered "Yes" to any ofthe above, please explain If you need more space, use Part 1 662 Dos the organization receive any financial aid or assistance from a governmental agency? 6 No bb Has the organization's night to such aid ever been revoked or suspended? 6 No Ifyou answered "Yes" to either lie 68 or line 6b, explain on Part 11 7 Does the organization certify that it has complied with the applicable requirements of sections 4 03 through 4 05: of Rev Proc 75-50, 1975-2 C8 587, covering racial nondiscrimination? If "No," explain on Part Il 7 | ves Spree sea eer eee ae Sareea eae‘Schedule E (Form 990 or 990€Z) (2014) Page 2 EEEWESE Supplemental Information. Provice the explanations requredby Parl, ines 3,44, 5h, 6b, and 7,05 applicable Also provide any ather additional information see instructions Return Reference Explanation ‘SCHEDULEE PART| LNES, THENONDSORIMNATORY POLICY WAS PUBLISHED OURNG THE YEAR IN THENORTHSDE SUN AND THE MADISON COUNTY JOURNAL PUBLICATION WAS ALSO MADE DURNG THE YEAR NN THE CLARION LEDGER AND THE MADSON COUNTY HERALD ‘Schedule € (Form 990 oF 990°) (2018)[As Filed Data — J ‘Schedule J Compensation Information JomB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest ‘Compensated Employees > complete ifthe organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. by Information about Schedule I (Form 990) and its instructions ls at www jrs.gov/form990. Name ofthe organization Employer identification number noma Revere Souce OT peer 64-0478043 ‘Questions Regarding Compensation Yes | No 4a Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed in Form 990, Pare VII, Section A, line 18 Complete Part III te provide any relevant information regarding these items TT First-class or charter travel TT Housing allowance or residence for personal use [7 Travel for companions TT Payments for business use of personal residence TT Tax idemniication and gross-up payments TT Health or sacral club dues or initiation fees T biseretionary spending account I Personal services (e g , maid, chauffeur, chef) 1b Ifany ofthe boxes inline 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision ofall ofthe expenses described above? If No,” complete Part III to explain ae 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all airectors, trustees, offeers, including the CEO /Executive Director, regarding the Items checked i ine 187 2 3. Indicate which, fany, ofthe following the filing organization used to establish the compensation ofthe organiastion's CEO /Executive Director Check al that apply Oo net check any boxes for methods Used by 2 related organvaation to establish compensation of the CEO Executive Director, but explain in Part I11 T Compensation committee FF wntten employment contract TT Independent compensation consultent FZ Compensation survey or study FF Form 980 of other organizations FF Approval by the board or compensation committee 4 During the year, did any person listed in Form 980, Part VII, Section A, line 19 with respect tothe filing organization ora related organization 2 Recewe a severance payment or change-of-control payment? 4a No bb Participate in, or receive payment from, 8 supplemental nonqualiied retirement plan? ay No ¢ Participate in, oF receive payment from, an equity-based compensation arrangement? 4 Ne If"¥e5" to any fines 4a-c, list the persons and provide the applicable amounts for each tem in Part IIT Only 501(¢)(3), 504(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line Le, did the organization pay or accrue any compensation contingent on the revenues of 8 The organizetion? 5a No b Any related organization? 3b Ne 1f¥es," to line 52 oF 5b, describe n Part 111 6 For persons listed in Form 980, Part VII, Section A, line 1a, did the organtzation pay or accrue any compensation contingent on the net earnings of The organization? 6a No Any related organization? 7 5 1f*¥es," te line 69 oF 6, describe in Part I11 7 For persons listed in Form 990, Part VII, Section A, line 12, did the organization provide any non-fxed payments not described im lines 5 and 6° If"Yes,” desenbe m Part 111 z No ‘8 Were any amounts reported in Form 990, Part VIE, paid or accured pursuant to a contract that was Subject to the nitial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT 8 No 9 If°¥es" to ne 8, did the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(c)? 2 Spee eee aa Seseeereesueeserase aera ee ee ee eee eeSchedule 1 (Form 990) 2014 [EWES Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplcate copes adduonal space = needed, Page 2 For each individual whose compensation must be reported n Schedule J, report compensation from the organization on row () and from related organizations, described in the instructions, on row (i) De nat list any individuals that are nt listed on Form 990, Part WIT Note. The sim of columns (8)()-(i) for each hsted indivicual must equal the total amount of Form 990, Part VIL, Section A, line 12, applicable column (O) and (E) amounts for that individual (A) Name and Tle (8) breakdown of W-2 endfor 1099-NISC compensation | (C)Aetrement ana | (B) Nontaxable] (E) Tota ofcatumns | (FY Compenseton m aba ones other deterred benefits xr) column(@) reported oon vere Serorabe compensation 2 deferredin par ceomperton compensation conpermton Form 380 TERE DOF Toy Tear 0 a ° 0 Taam 0 a) % ‘i f si “e 2a a le Tas ° o ° ° 112.685 ° i is a ; ‘Schedule 3 (Form 990) 2014Schedule (Form 990) 2014 Page 3 Supplemental Information Provige the information, explanation, or descriptions required for PareI, ines Te, 1b, 3, 49,40, 4c, Sa, 5b, 63, 68,7, and, and for Parl Also complete this part for any adaitional information Return Reference ation ‘Schedule 3 (Form 990) 2014SCHEDULE O (Form 990 or 990-E2)} apr he Ty [As Filed Data — J Supplemental Information to Form 990 or 990-EZ > Information about Schedule 0 (Form 990 or 990-€Z) and its instructions is at fone Ne 1545-0087 2014 or ection ‘Complate to provide information for responses to specific questions on Form 990 of 990-EZ orto provide any additional information, > Attach to Form 990 or 990-E2. n ‘www irs gov/Form990, Tome ofthe orpanaation Employer Wentification number 64-0478083 990 Schedule 0, Supplemental Information Roturn Reference Explanation FORM 990, PART V\ SECTION, UNE 11 FORM990, PART Vi SECTION, UNE15 THE BOARD OF TRUSTEES APPROVES THE SALARES OF THE HEAD OF SCHOOL AND OTHER KEY EWFLOYEES: ‘THE BOARD UTILZES COMPARABILITY DATA INCLUDING REVIEW OF COMPENSATION OF KEY EMPLOYEES A ‘S DISCLOSED IN THE FORM 090 OF RESPECTIVE SIMLAR ORGANZATIONS FORM 990, PART V\ SECTIONG, UNE 19 THE ORGANZATON MAKES ITS GOVERNING DOCUMENTS AND FNANCIAL STATEMENTS AVALABLE. TO THE PUBLIC UPON REQUEST FORM 990, PART V|SECTION, UNE 138 14 [WRITTEN WHISTLEBLOWER AND DOCUMENT RENTION POLICES ARE CURRENTLY BENG STUDED BY ‘THE BOARD FOR POSSIBLE ADOPTION IN2018