[efile GRAPHIC print DO NOT PROCESS As Filed Data—[ DIN: 93493317028705] 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 01-05-2014, and ending 12-35-7014 # cee tan [ep one eestor erocRAES NC © Eloy Wein monte TF raross eninge 13-4174402 ee toga tum Fa Taba and See (ar OBOE Ra a Rt GET Wo SCT RTE] aT eee eemmaea | 27280 STREET NW Wo 700 (202) 207-0150 amended eum | “cay ortonn, Sat or porns, GUT, Sal ZF oF ToSan aT OE TF Apptcaton pening WASMINGTON OC 20026 6 Goss rents $10,266,217 F Name and eauress of principal eficer THO@) Ts this a group return for CLIFFORD MAY subordinates? P ves no 3726 W STREET NWNO 700 WASHINGTON,DC 20036 Wb) Are all subordinates Yes No tneluded? 1 Teccrenpiaans PF sono) FSO) )imetm) Parent Pa H¥°No," attach alist (see instructions) J Website: » Won DEFENDDEMOCRACY ORG H(e) Group exemption number > iKfom ofogenanton F Copomtonl Tet) Asocnton! Ofer {LYesrof formation 2001_[ M State of egal domei_WY Summary 1. Brel describe the orgensatons mission ar most sgniieané activites z 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 a $ | 4 number oriaependent voting members ofthe governing body (PareVE,line tb)... ss [a ¢ E | 5 totarnumer otmawviduae employed in calendar year 2014 (Pare V, ine 2a) 5 7 | toxatnumver ot volunteers (estimates necessary) 6 23 YaTotal unrelates business revenve fom Part VItl,column(C),ime12 5 se ww we [Oe a b Net unrelated business taxable ncame fom Form 990-1, line 34 7 a Prior Year Gonent Year Contnbutions and grants Part VIIE,ne 1M) vs ve ee ee 7,492,797 1027638 : rogram service revenue (Par VIII, ine 29) 32712 24,09 E |20 tnvestmentincome (Part VIN, column (Rings 3,4,an 76) 6s 5s 1147] 485 © [12 — other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) -20,526| 4,658 12° Total evenue—ade nes 8 through 11 (must equal Part VII, column (A), ne agree eee 7,496,130 10,296,059 3 Grants and simular amounts poi Par TX, colon (A) ines i=3) v7 21,600 62,000 14 benehts paid to orformembers (Part IX, column (A),lne 4) ws e+ | ° a [35 Sabggsemerconoersoounamsioen ents Para ne ra a E [1s Professional nnaranna es art catuma A)Ine 26) 6 ss 35,507 3533 | & toms exes Pr cn (0) ne 25) HEE 17 other expenses (PartTX, column (A), lines 318-114, 116-248) «ss 386,098 aes 18 Total expenses Adi ines 13-17 (must equal Par IX, column (A, line 25) 7,108,030 6,334,480 19 _Revenue less expences Subtrctline 18 fomine 12. ss 380,120] 1,961,579 sf ‘Beginning of Current ae 28 Year BE |20 routasson eareesines6) sare Taare $a [21 Total inbiives Partxhne 26). a o 3 2a | a2 _netassets orfund balances Subtract ine 21 fom line 20 3355165 7aue ree 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 112 sign |P Samnneoramar te were |p neem meme PATRICIA ROMMLEY CPA PaTRICIKA UUALEY CPA pe Steet fen | paneasoon Paid Faris rae > RUBING AND OWPART CHARTERED Fens tN SP T1856 Preparer Use Only _ | sstesb cs roto nn ue 0 Phone no (G0) 566366 ifay the TRS dncuse tha return wth the preparer shown above? (eee netnictons) 77 : ves ho For Paperwork Reduction Act Notice, see the separate Instructions. cat Wo T2827 Form 990 0a)Form 990 (2014) Page 2 EEIEMT Statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any linen this Part IIT & 7 Snefiy desenbe the organization's mission TO CONDUCT RESEARCH AND PROVIDE EDUCATION ON INTERNATIONAL TERRORISM - THE MOST SERIOUS THREAT TO THE GLOBAL TERRORISM'S INTENTIONS AND CAPABILITIES, AS WELL AS OF THE HISTORICAL, CULTURAL, PHILOSOPHICAL AND GUARANTEED WITHIN DEMOCRATIC SOCIETIES 2 Did.the organization undertake eny significant program services during the year which were not listed on the pnorForm 990 or990-E27 sy se ey sw ge eee ne tt ee (Yes No 1F¥es," descnbe these new services on Schedule 0 3. Did the organization cease conducting, or make significant changes im howit conducts, any program services? F ves 7 No IF*Yes," 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(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, fany, foreach program service reported ae (cove ory TAETIS _waiang rans oF T everie s 2093) ab (coe Vexpemes 756965 wang ors tg 00) (Revenaes y ae (come Vexpemes Gro7ia wang gras tg ViRevemes 7 See Adaitional Data “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ including grants of )(Revenue $ ) ‘e_Total program service expenses 5834308 Form 90 (zo18)Form 990 (2014) 10 n 120 2 14a Fe y 1 Page 3 EEN checiiist of Required Schedules ve Le te the organzationgasenbed i section $01(c)(3) or 4947(0() (other than» pnvate foundation) 1 "ee," Yer SMU cee eee ge terug aeeg eee aegeeta = Ts the orgamzationregured to complate Schedule & Schecter Cantnbutor (ee istracionsy? 2 [ves Did he erganzation engage indirect or ndrect plea eampaig aces on behalf orm opposition we Candidates for pubic ofce? Tf "Yes,"complete SeneduleG Pat es ee we nes 2 Section 30(€)(3) organizations, Othe erganzation engage n ndbying agtwies, or havea section $04(h) Ye fraction m fet curng he ton year™ f Yes conplcesaeduec rani ss a “ Tstheergamzationa section 501(eN4), 501(eNS) ar 501(eN6)orgamaton tat receives membership due, 1eltdaguns,ocoumiar amounts So achned Revenue Proceso 8130 Tf Yen seonpie eheule : ee |S o Oi he erganzation maintain any dovoradvee funds or ay smiar funds or accounts for whch donor have the fantto provide ypc on te astnbutn oxmvestmentoforouts in such uns or account Tes, “comelte he Epo ae 1) Me aTBaton or nverimant Faas sun ing of aseountey Teer s Dideneerganaatin receive or hold a conservation ensement, including easements to preserve gen space, : the envvonmert, hstone lang ares, or stone structures? Tf"Yes, "complete sree, Pot TB ns 7 Did ene ergenation maintain colecons of works fe, hstoncal Weerures, or ether sma assets? 176, : eee s Did ne erganzation revert an arnt m pre xine 21 for etcrowor custodial account bit, serve a6 & Cistathanforamouns not hotedim Pare, ofpowaecrececounceling, deat management cise or bt negotiation services? If "Yes," complete Schedule D, Part 1VMB) . eae ne Reet 9 ae Did he erganzation, directly or trough a elated organization hol assets ntemograriyrestnetegendowments,| 10 wo permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VM . . . an Tithe orgunzations answer to ay ofthe iowng questons i “Yes, then complete Schedule D, Pats VI, VI Vite corks epee Di he crganzation report an amour fr land, Sulina, and equipment n Part ine 107 ves comple Secu ae Va ys Tayeansenwpmenenn eam ees aga | Yes Did heorganzation reper an amaunt frsnvestments~othersecunties n Pari 12 tate Sv oF more of i its total assets reported in Part X, line 162 If "Yes," complete Schedule D, Port VT... ww 1b e Od he ergamzation report an amu forinvertmente~pogram elated in Pare 3 thats Se or more of, ts total assets reported in Part X, line 167 If "Yes," complete Schedule D, Part VIII) . 2. www ic No Did he evgamzation report an amount for other assets m Pert Ane 15 thot 59% or more oft total sets = reported in Part X, ine 16? If "Yes," complete Schedule D, Part 1X8) . eae ne ie uid Did the organization report an amount for other lables in Par X line 257 1f "es, "compete Schedule 0, are 8B] 4 = Did he organzation’s separate or consolidated franca statement forthe tax yaar include a fotnee that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete a bl Una at Sear eee eee eee eee Did he organization obtain separate, mdepengent suite hnancial tetements forte tax yen? Terenas ShetleD, tua Mad aE ne en ws [ama Yes vies te omenzton included consolidate, independent audited financial statement the tox yee? If z ner and the rgancton answered Ne" totne fa, then comeing schedle, Pre Xan It etn) | 22% : Is the organatona schol desenbesin section 370(0{4)A |) if "Yes,"campeteScheleE ss «| ay ce Dd the organzationmarntamn an oie, employee, oragens outside ofthe UntegSttes? .... . [an Yer od he erganzation have aggregate revenues or expense of mare than $10,000 from grantmaking, unrasns, Business nvestinen and rogtm semice acts outsce te Unie States, puregets eens mvestnegs valued at $100,000 or more? If "Yes,"complete Schedule F, Parts !andIV. . sss 6 4 14d | Yes Did he erganzation report on Part calm (A, ne 3, more han 35,009 of grants oratherausstence oor = frany oregherganration’ 1 Ye, -conplte fede, es It wd 10 5 Did he ergamzation report on Pat 1, calm (A, ine 3, more than $5,000 of aporegate sant or eter = Seistnce too for regn mabe Tf Yeo complete Sonedle Pats thang TVs 16 Dideneorgansationrepara atl of more than $15,000 ofexpenses fr pressions undriaing services gn Parl ay | Yes column (a Ines 6 and e717 ess complete Schedule owe (see matictons) ee Did eneerganzation epert mere than $25,000 total of undrasing event poss mcome an connbtons on Part - Vittynes te and a9 ff "es conpltesctsueG ttt sn ne ees eens 1" 2 Di he ovganzation report mere then $15,000 of arose income fom gaming acttes onert Vite 9277 | ap wo vee compte Pee Tee eee nea gs Oi the erganzation operate oe ormare hospi facie? Tf Yes, "comple Schedule = We 11°Ves" to ine 202, did the organvation attach a copy ofits audited nancial statements to ts rtur? = See ae2 2 23 240 250 Be gx eu # Form 990 (2014) Pose 4 EGE checklist of Required Schedules (continued) Did the organzationrepor mare than $5,000 of grants or athersssstance fo any domestic omganaaton ar] a | Ves amesti governmenton Par Tt, column (8), ine 12 ffs, sconplete Soedule?, Pate fond ff Did the organization report mare than $5,000 of grants or ather assistance to orfor domestic ndividyae on Part | ap | y 1X, column (A), line 2? If "Yes," complete Schedule I, Parts I and 111 a Did the organization ananer-Yas" to Patt Vit, Secton 8 ne 3,4, 5 about compensation ofthe orgenzation’s | | y Curent snd former oficers, cractors,eurtes, key employees, ané highest compensates employees? f7-Yas | 23 | YE complete Schedule} Did the organization have »taxcexempt bond issue mth an outstanding pnncpal amount of re than $100,000 Soot the nt day ofthe your thot wos tecved ater December 31, 20029 17 Yas, anower ines 240 traugh 34d : and complete Schedule K. If "No,"gotolme25@. . . « eae eee eee 24a = Dd the organzation invest any proceeds of tax-exempt bonds beyonda temporary pend exception? 13 7 f yond a temporary St = Dd the organzaton maintain an escrow account ather than a refunding escrow at any te dung the year to'deease any texcenerpt Donde? mae Did the erganzation actas an “en behalf issuer for bonds cutstanding at any tne dung the year? . «Tana Section 501(6(3), 501(6)(4), and 501(0(29) orpanizations Oi the organization engage in an excess benef Snsactin wha Gisauetited person suag the Year? If Yon,wcamplee Schedule ET vss 250 No Ts the organrzationavare that engaged in an excess benefit transection wth a diequliied parson pir Yosr-and hatte transaction hes not Seen reported on any ofthe organisations prior Forms 990 or 90°29 IF | 25 No ‘Yes complete Schedule. Put! Did the organization report anv amount on Par line 5, 6, 0¢ 22 for receivables from or payables to any curent Srformerafices, arecrors, tastes, key employees, highest compenseted employees, or disquslined persons? | 26 i reccmplaesteteLAtil | ne ets etn nen ees Did the organzation provide a grantor other assistance to an ofcer, director, trustee, key employee, substan Contnbutoror employee thereof» grant selection commttee member orto 25% centoiedentty ortamiy | 27 No snamber of ony afthese persone? If Yes,"complete Schedulel Pails ne wn tw se Was the oranzaton» prt to business transaction wth one ofthe fllowng parties (see Schedule, ParttV Instructions for apicabie ing threshlds,conctons, ond exeentions) A curentarformeroficer, director, trustee, orkey employee? If "ee, “complete Schedule, Pert Pil a a ace cle eel ear ert a i: A fomiy member ofa curren or fomer acer rector, trustee, orkey employee? if Yes, i; Complete Sheds Pa en eee eee 200 Am antity of which a current or former ofcar, director, tutte, or key employes (or fanny member thereof was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule l, Part IV... 28 ae 1d the organization receive more then $25,000 in non-cash cantnbutans? If “Ys,*completechecule . ‘3 am Ne Did the organization receive coninbution of ar histoncal treasures, o other sir assets, o qualified anservation cantnbutons? If Yes,"complete Schedule st ev tvs ws ws 20 ° bud te organzation quite, terminate, or dissolve ana cease operations? If es, "complete Schedule Pee eats earsc ees eR Cra evar Casa eMC UE eS CREHg UStEt EERE Es bid Did the orgarzation sell, exchange, dispose of or transfer more than 25% ofits net assets? If "es, complete ‘Schedule N, Part II 32 bad Did the ergarztion ann 100% ofan entity disregarded ae separate rom the organization under Reguations |_| | sections 301 7701-2 and 301 7701-37 If "Yes," complete Schedule R, Part! . . hoe 3 ae Wins the organization relate to any tax-exempt or taxable entity? "Yes, "camplate Schedule, Pur 11 t,o, and Part Viet. ee ee 34 laad Did the organzation have controled entity wthin the meaning of section £12(0K23)? = = 1f-¥esto line 350, cathe organization receive any payment from or engage in any transaction wth a controled [ogy tntty tin the meaning of section 512 (D/43}? If Yen complete SchedueR ae, ne? = ‘ection 501(6(3) organizations id the orpansation make any transfers to an exempt non-chantabe related z crganzation” If Yer complete ScheduieRePerV,Inez es ers en en tne 36 ° Did te organzation condi more than 59% afitsactuities trough an entity that is nota related organization Snd that oteated as» prtnarsnip for federal income tox purposes? f "Yes "complete Schedule RP VE ” No 1d the organization complete Schedule © and provde explanations n Schedule © for Par VI, ines 11b anaas7{_—_ | Note. aiiform 990 tiers ae requreato complete Scheie Onn sss se ww ns ze | ves ey TETForm 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Ye [ve tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable . «| ta 28 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 Sasa Gamba aiianes es ce emerge ar nea vee ene cee earners | aes ve 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe colander yeer ending wth or tn the Year covered brat tect one 1s rportad on ne 20, i the orpenantion fl ll required federal arployment tx turn? | Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) Ee 32 Did the organization have unrelated business gross income of$3,000 or more during the year? « = No b 1f°Ye6,"hae i fled a Form 990-1 forth year "ho"toline 3b, proviean explanation n Schedule... 3b dis Atany ume during te calandar year, did the organization have an interest in ora signature or other authonty b 1f-¥es7 enterthe name of the foreign country: See instructions for fng requirements or # CEH Form 174, Repor of Foreign Bank ond Finavciai Recounts ‘roan Se Wins the organcatn a party tea profited ax shear transaction at any tne during th tax yaar? & we Did any taxable party notify the organization that twas oris a party to a prohibited tx shelter transaction? — gy No se 2 oes the organization have annua goss receipts that are normaly greater than $100,000, and did the rs Ne crpanzntion sei any contnbutons that wore not tex deductbe as chantable centnbuton? es b 1f-Ves7 did the organzation mciude wth every solicitation an express statement that such contrbutions or gis ttre otto Seduce & 7 Orgeniations that ray receive dedutiie cont ibtions under section 170(¢). 2 id the organcation receive a payment n excess of§75 mace partly asa coninbution and party forgoods and | 7a No famcespondedtothepyer Cnn ten tt ee en nn enn ee b 1f-Ves7 did the organization noty the donor ofthe value ofthe goods arservces povided? ss. € Dud the organcation sel, exchange, orothermse dispose of tangible personal property for which it was required to hlsreiazenget eee eee re No 4 1f-Ves7 indieate the number ofForins 6282 fied dunng the yenr ss 4 idtheorpanaation racene any fnds, directly or mdirecty to pay premiums on a persons benefit f bid the orgenaation, dunng the year, pay premiums, directv or maectv, on a personal benef contact?” . [7 4. ifthe organczation received a contnbution of qualified intellectual property, ci the organtaton file Form 8899 a6 fequred 10 bh Ifthe organization racervad contnbuton of cas, boss, aplanes or ether vehicle, dd the erpancaton Sl & 8 Soonsorng orpanizations meintlning donor advied funds. Sida donaracrised find mantaned bythe sponconng organization have excess business holdings a any me 9% id the sponsonng orgmiation make any taxable distributions under section 49667... 35 b Did the sponsonng organcation make a distribution toa doner, donor advisor orrelted person?» Ob 10 Section 501(6)(7) organizations. Enter 4 Iniuation fees and ceptal contributions included on Part VINI, tine 12... = [400 b Gross receipts, ncled on Form 990, Part VIII ine 12, for publ use ofctub [0b Seamer 14 section 501(6)12) omanzations. Enter Grose ncomefrommenbersorsharaholders 2 2 se [tn b Gross mncome rom ather sources (Do not net amounts due or pad other sources Sunmstamounte ue orrecervedtomthem) re et essen ee [Ab 125 Section 4947(a)(1) non-exempt charitable trusts {s the organization ing Form $80 in leu of Form 10417 | az Wb Uf-Ye5 enter the amount of taxcexempt interest received or accrued during the oe 22 13. Section 501(0(29) qualified nonprofit health insurance eters Te the organzaton heansed to sua qualiied henth plans n move than one state? Note. See the instructions for additional information the organization must report on Schedule O satel b enter the amount ofreseres the ergemznton is rured to maintain by the states tnvmch te orgormaionehcensed to eaue quated heath pane =e ne | 30 € Enterthe amountofreserves onmand sv ee es Late 1a Did th orgarzntion racrve any payments for mdsor fanning services unng the tax yaar? - sss No b_1f*Ves7 has i fled a Form 720 to resortthese payments? If No" prewde an explanation m Schedule.» | 3b oer:Form 990 (2014) Page 6 Governance, Management, and Disclosure for each "Yer" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management 4a Enter the number of voting members ofthe governing body at the end ofthe tax a a] Yes | No 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 8 2. Didany officer, director, trustee, or key employee have a farly relationship or a business relationship mth any other ofier, avector, trustee, or key employee? 3. Didthe organization delegate control over management duties customary performed by or under the direct, 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 Did the organization become aware dunng the year ofa significant diversion ofthe organiation’s assets? Did the organization have members orstockholders? 5 ee eve 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? bb Are any governance decisions of the orgenization reserved to (or subject to approvel by) members, stockholders, 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 tema: bb Each committee with authorty to act on behalf ofthe governing body? © 2 ee ee ee 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’ mailing address? if "Yes," provide the names and addresses Schedule» s+ + + + No No No 7 No No Yes Section B. Policies (This Section B requests information about policies not required by the Internal Re even Codey 302 1d the organization have local chapters, branches, orafflates? ©... ee 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? 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ies ome cea ese eee ta eared 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 1b Were ofcers, directors, or trustees, and key employees required to disclose annually interests that could give nes eumicz eet eet eee € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe ImSchedule Ohow this was donee ts et vt et st te tw tn tne 431d the organization have 8 wnitten whistleblower policy? 14 1d the organization have a written document retention and destruction policy? ss + ss vv ee 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? 18 The organization's CEO, Executive Director, ortop management oficial =. ss ee ve ee bb Other officers or key employees ofthe organization «2 ee ee ee 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 @ tieabteeaty dunia the yearee 1a feta a agi area aaa eats a 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? es sz vst et ee Yes | No 108) 10 aa 2b ae ves 4 Yes 150 ves 356 Yes 160 16b ‘Section C, Disclosure 37 List the Stotes with which e copy of this Form 980 vs required tobe fle@®CA,CT,FL,ND NY NC,PA,TN,VA,OH,IL,CO, GA (MDMA Mi DC 18 Section 6104 requires an organization to make ts Form 1023 (oF 1024 \fepplieable), 990, end 990-7 (SOI(e) G)s only) avaliable for public inspection Indicate how you made these avaliable Check all that apply Fownwebsite [Another's website FF Upon request [~ other (explain in Schedule 0) 49. Describe in Schedule O whether (and ifs0, how) the organization made Its governing documents, conflict of Interest policy, and financial statements available fo the public dunng the tax year 20 State the name, adéress, and telephone number of the person who possesses the organization's books and record PRONALO SHAPARD. 1726 M STREET NWSTE 700 WASHINGTON,DC 20036 (202) 207-0190 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 THREAT TROT 79 RNA TARETS T39 (OND RRR To (0 exte ERAT 730 (3 OND TARA To (@ 1 WOOT a TN eT T7 (a wate TERT T37 © KONE START T37 {i CurrORO WAT w0 Ne RTT wr Taya nocnRERS 1 (9 WHI RET or {a sonar Scan wr Seen reese rnc nee nn enn nn nnn NES nn EE nnn EE EE NES nn nS ERE ES nnn nnn OSE EE EE ESOS nNOSForm 990 (2014) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) @ @ © © © ® Hamer Tite average | postion de noteneck | neporale | neporabie | estimated tours per | mer thn one boss uniess | compensaton | compensaton [areuntst other Meet (ist |"Sorsonestnenomeer | “"nomtne.” | ‘tomresed” | ompansoton ayroure | "indwreceortnate)_| oranarton | orgensatons | “rome terete EET TS TESTE] Mesone: | wrgin095" | erameaton craneetone|22 | x [85 GE |a| “wiser | wise)” | Sndremee sean Jee | EF ie ele ofpaizauans ovesiney [86/2 |" BS ele lela él? i i j & : RRC RT wos Cay ATAFoNT co ‘in eae ORO wo Cay Tens RST a0 (ay aMRENCE ROT 0 es sere © Totaltromcomintion sheets Part VIE Secon. =. | i veel ec sa ep Ta f TT 3 Tota number efindwdolsGncudng Bano nied Yoho ted wove) ho Cewed mare TD $300,200 ofrepatbleconpensaton om the organizations ve Le 23 bidtheorganzaton ist any formar oticer,drctor or rusts, ey employee or highest compensated employee Stet 00s Ieee teeeee eve sienna eee cre se rn tee ur a i 4 Foray ind ated on ine La, the sum of eporabe compensation and ater compensation om the trgantavon an rata orgmzatne greater san31S0 800" fess complte Sc fr uch 5 idan person stad on ine 1a rcowveoracerue compensation om any unrelated erganaaton of nua fr |] nace ander the ongenizaon» I Ye, "conpoteSchduesersuchpasan nr nse | g i. ‘Section B. Independent Contractors ZCompiete this table for your five highest compensated independent contractors that received mare than $100,000 of compensation from the organization Report compensation forthe calendar year ending with or mthin the organtzation’s tex year . @), Desenpn 3 servecs ©, 2 Totel number of ndependent contractors (including but nok hiked to those lated above) who received more han {$100,000 of compensation fom the organization PS eee.Form 990 (2014) Page 9 ‘Statement of Revenue Check if Schedule G contains a respor line inthis Part Vtt1 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 Atomer conuounns fe te ad af 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 aviden ‘and other similar amounts) Royalties. ae, nterest, proceeis || me » (Real (Personal Gross rents 7500 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 evens wes > Net income or (loss) from sales of inventory - => Busmens Code Aivether revenue Total, Add lines 112-214 Total revenue, See Instructions eae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 : etedeaieas Do not include amounts reported on lines 6b, * @, © ‘7, 8b, 9b, and 0b of Part VII. Toratespeses | Sspenen [genes evgenees | eporene 1 Grants and other assistance to domestic organaations and domestic governments See PartiV, line 21+. = | as 2. Grants and other azsistance to domestic 3. Grants and other assistance to foreign organizstions, foreign governments, and foreign individuals ‘See Part1V, ines 15 Benefits paid toorformembers . . 5 Compensation of current officers, diectors, trustees, and Keyemployess ses 1.219.095] 1.040666 152429 156,000 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 . «+ + 2asns2] 1,519,800 2205083 Deas Pension plan accruals and contributions (include section 403 (k) and 403(b) employer contnbutions) . «== ss.27] ss.27] 9% otheremployee benefits... 1 se 309,505 309,509 one 20,724 iain 20,795 2a 11 Fees for services (non-employees) a Management. 2 2 2 se b Legal 266,06 195,595 wa ~@ © Accounting. 2 ee ee 32.706 382i et oe Professional fundraising services See Part IV, line 17 san] EE f tnvestment management fees 9 Other (ttine 11 amount exceeds 10% of line 25, column (A) amount, lst lime 119 expenses on Schedule 0) 2orsa] 1,961,385 21,205 ass 42 Advertising and promotion. « 11.583 9.692 2381 43 Oficeexpenses . - . 2 ee 235.283 33.639 2267 30.357 14 Information technology =... 165,366 70.237 21.96 13363 15 Royalties 46 Occupancy © 259.558 20.68 otal 483.529 303.902 4.3853 ss 48 Payments of travel or entertainment expenses for any federal, state, orlocal public officals. vs ss 19 Conferences, conventions, and meetings... zane 255.08 | 15336 eee ee 21 Payments toofilntes ss ee 22 Depreciation, depletion, and amortization... sa] S25 Pe 2.807 Bae 35.07 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 © } 4 FRINGE BENEFITS ALLOC nH Ba 330) sean b OVERHEAD ALLOCATION fo 116.989 76,781 53:92 4 ¢ Allother expenses 25 _ Total functional expenses. Add lines 1 through 246 sssaao] 6.634305 695.635 ea34a7 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 roponest mi weyinminmsrinn ee @ o Beginning ofyear| | _endltyenr 7 Ceshcnonsnterest bean ‘asee| 2708 2° Savings and temporary cashinvestmente ss aaac0il2 aaiso7 f puced anne 3 ee 4 5 Loans ang other receivables from current and former officer, directors, trustees, Key ftiajuer angst cansenatedemlyanrComplce Palo 5 6 Loans and other recevvatles from other dscuaifed persons (as dened under section A555(HUL) persons described m section 41980{6)(0)6), ans contnouting employers and sponsoring orgenization of secton 504 (e(9) voluntary employees beneRcary . Sroansatons (see instructions) Complete Pareit of Schedule z 6 Se 7 = 8 —Inventones forsaleoruse © 2 2. woe woe . 8 raped expenses and deferedcharpes . ee ° 100 Land, budngs, and ecupment costo other basis Compete A partviof schedule 1 b Less accumulted depreciation. ss. a0 | __ 2779 120240) 106 19.608 11 Investments~publcly traded secuntes ve se we 1 12° Investments-othersecunties See Part Vine 11s sv +» 2 13 nvestments-programerelated See Part 1 line 13 3 Cc ra if nee ae a5 Bar 16 Totalasets Add ines J through 15 (must equaling 24) «= = = = teen es) a6 Tate Tat 17 Accounts payable and accrued expenses. ss vy 7 18 Granepnyable 18 ce 3 20 Tax-exempt bondinbiites 20 ag. [24 escroworcustodal acount habity Complete Fart 1V of Schedule. 3 & |22 Loans and other payabes to curent and former oficers, directors, trustees, = Key employees, nghest compensated employees, and diequsliied 2 persons Complete Part Il ofscheduleL ss + 2 2 vw ee 2 Si Jan secured mortgages and notes payable to unrelated third parties. 2 24 Unsecured notes and loans payable to unrelated thrd parties ss 28 Sndcther abuts not mcluged onlines 1-24) Complete Part X of Schedule [ 26 Total lation Add nes 17 tough 25 we a6 3 . ‘Organizations that follow SFAS S17 (ASC 950), check here FF and complete 3 lines 27 though 2, and lines 3 and 24 Slo i 00.708] 27 sorecat of eevee maar a8 13278 ee 2 2 Organizations that do not follow SFAS 117 (ASC 958), check here» [~ and . compete ies 30 trough 34 $ |20 capital stock ortrust pnneipal,orcurrentfunds - . sw ee Jax paid-in orcaptal suplus, or and, buldng equipment fund a 3% [se netamed earmgs, endowrent ccumulabed ncoma, cr ther hinds a § [33 totanetassateortndtalances 2 0 same) ae Tate Tar = [34 Total abilities and net assets/fund balances isco esse sistseuriese 5,355,165] 34 7,316,744 cae eat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 2 334,80 3 1961579 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 sass.a6s 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 2:316,744 [EEEGY Financial Statements and Reporting Cir sine o crmiee meee nner 1 Accounting method used to prepare the Form 990 cash [Accrual other Mod Cash {tthe organation changed te tethd of accounting fom a paar yenr ov checked “Other,” explayn m 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Additional Data Software 1D: Software Version: EIN: 13-4174402 Name: FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC Form 990, Part IIT - Line 4c: Program Service Accomplishments (See the Instructions) (cous Viexpenses $ including grants oF § V(Revenie 7 JcenTER ON SANCTIONS AND ILLICIT FINANCE - FOO LAUNCHED & CENTER THAT FOCUSES ON SANCTIONS AND ILLICIT FINANCE TO EXAMINE HOW DEMOCRACIES CAN USE SANCTIONS AS ECONOMIC COERCION, DETER ILLICIT FINANCE, AND DEFEND THEMSELVES AGAINST ECONOMIC WARFARE[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317028705] : - % fonene 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 ‘Namo of the organization Employer Wentification number 13-4174402 MEEEIEA_Reason for Public Charity Status (All organwatons must complete ths part.) See nstructons. ‘The organdation fs not a private foundation Because tie (Forlines | trough 11, check only one Bor ) 1 [7 Acchuren, convention of churches, or association of churches described in section 170(6)(3)(A)(H). 2 TA schoo! described in section 170(b)(2)(A)(H) (Attach Sehedule E ) 3 TA hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(Hi)- 4 FA medical research organization operated in conunction witha hospital described in section 170(b)(1)(A)(U). Enter the hospitals name, city, and state —_ 5 [7 Anorganization operated forthe Benefitofa college or university owed or operated By @ governmental unl descnbed Ih section 170(6)(2)(A)(Wv). (Complete Pert It) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(W)- 7 F Anerganization that normally receives @ substantial part of ts support from @ governmental unt or from the general public eseribed in section 170(B)(4)(A)(vi). (Complete Part II) @ [A community rust described in section 70(b)(4)(A)(ui) (Complete Part 11 ) 9 7 Anerganzation that normally receives. (1) more than 331/3% of ts support from contributions, membership fees, and gross receipts from activites related to its exempt functions —subyect to certain exceptions, and (2) no more than 331/3% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses acquired by the organization after June 30, 1975 See section 505(a)(2). (Complete Part 111 ) 10 Anorganzation organized and operated exclusively to test for pubic safety See section 509(a)(4). 11 F_ Anorganzation organized and operated exclusively for the benef of, to perform the functions of, oF to carry out the purposes of tone or more publicly supported organizations described in section $09(a)(1) or saction S09(a)(2) See section 509(a)(3). Check. the Box in lines Ta through 116 that describes the type of Supporting arganization and complete ines Tle, 11f, and 119 2 PF _ Type L.A supporang organization operated, supervised, or controled by its supported organization(s), typically by giving the stpported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and b [Type it. A supporting organization supervised or controlled m connection wath its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part IV, Sections A and C ¢ [7 Type 111 Functionally integrated. A supporting organization operated in connection with, and functionally integrated with, ts stpparted organization(s) (see instructions) You must complete Part IV, Sections A, D, and E 4 [Type TIT non-unctionally integrated. A supporting organization operated m connection mth its supported organization(s) that 1s not functionally integrated The organization generally must satisty a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V- ¢ F_ Check this box i the organzation received a written determination from the IRS that it a Type I, Type IL, Type ILI functionally integrated, o Type It non fnetnay iterated supperingorgezation Enter the number of supported organizations == sve eee ee ee ee eee ° Provide the following information about the supported orgenzation(s) ‘(ivame of supported Ew Gli) Type of —_] (WW) Te the organization (wAmount of] _(w) Amount at frganization organization | listed in your governing | monetary support | other support (see (described on ines document? (See nstructions) | ~ instructions) B-8 above or IRC section (see instructions) Yes No Totar For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11205F ‘Sehedule A orm 6007 soz) 2014‘Schedule A (Form 990 or 990-€Z) 2014 Page 2 ‘Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on lie 5, 7, or 8 of Part orf the organization faled to quiy under Part Ii If the organization fais to qualify under the tests Isted below, please complete Part IL} Section A. Public Support Calendar ear (orfsalvestesinnig Twy2oi0 | zon | zoe | wi | zo | wre 1 Gite, grants, contnbutions, and mrembersmfecerecelved (Do nt gems") 2 Fenrevenves teed ortne Groonations Genet and ether pnd orexpended on te Beat fumshed sy a governmental unt 4. Total Add tines 1 tough 3 coe] rasta] —— el ra] — roo —— are by etch person (otterthan @ Governmental unt or publicly tppereed ergananton) nated nares mount shown on ine 11,-columa o 6 Public support. Subtract ine 5 i fomine Section 6. Total Support ‘Galendar year (or fiscal year (2010 | (201 | c@2012 | 201s | (20a | (tot ‘beginning in) 7 Amounts from line 4 5] Tea 7a Tae TORE | 3a 8 Gross income from interest, dividends, payments received on Secunties lonns, rent, royalties ro 402 105,095 105,507 sou ora 47.795 And income from similar 9 Netincome from unrelated business activities, whether oF not the business 12 regularly, earned on 10 Other income Do not include ‘ain or logs from the sole of capital assets (Explain in Part vy 11 Total support Add lines 7 Saree through 10 12 Gross receipts from related activities, ete (eee instructions) a 572,537 13 First five years. If the Form 990 1s for the organzation’s frst, Second, third, fourth, or fifth tax year as a sechon SOI(ETS) organization, check this bOx ond stophere ee ‘Section C. Computation of Public Support Percentage Ta Public support percentage for 2014 (ine 6, column (f) divided by Hine 21, column () ” 65720% 15 Public support percentage for 2013 Schedule A, Part I, line 14 15 62320 % 16a 331/30 support test—2014. I the organization id not chack the box on line 13, and line 141s 33 1/3% or more, Check This Box ‘and stop here. The organization qualifies 9s » publicly supported orgenization > bb 331/3% support test—2013. IF the organization didnot check a box online 13 or 16a, and line 15 1s 33 1/3% or more, check this box and stop here. The organization qualifies os a publicly supparted organization > 17a 1o%efacts-and-circumstances tast—2014. the organization dig not chack a Box on line 13, 163, or 166, andline 14 1s 10% or more, andif the organization meets the Tacts-and-circumstances” test, check this box and stop here. Explain tn Pare VI howthe organization meets the “facts-and-circumstances” test The organreation qualifies a= 3 publicly supported organization om bb 10%-facts-and-crcumstances test—2013. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Toets-and-eircumstences” test, check this box ond stop here. Explain m Part VI how the organization meets the “acts-and circumstances” test The organization qualifies a= 2 publicly supported organization ae 18 Private foundation. If the organization did nat check a box online 13, 162, 16b, 173, or 17b, check this box and see instructions - cee race‘Schedule A (Form 990 or 990-EZ) 2014 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 1 Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, performed, or facies furnished in fany activity that i related tothe organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge 6 Total. Add lines 1 through 5 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 78 8 Public support (Subtract line 7 fom line (a) 2010, (b) 2011 (2012 (@ 2013 (e)2014 (ey Total Section 6. Total Support Calendar year (oF Fiscal year beginning in) (@) 2010 (2011 (92012 (@ 2013 (2014 (Total 9 Amounts from ine 6 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Eaptal assets (Explain in Part vn 13, Total support. (Ad lines 9, 10¢, 1i1,and12) 14 Fit ive yours. the Form 990 1s fre organzabOT's HS, Second HG, uo MRF x ear a5 @ Secon SUTTENS) omenON +i cheek this box and stop here ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2014 (line 8, column (F) divided by ine 13, column ()) 6 16 Public support percentage from 2013 Schedule A, Part 11, lie 25 36 ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2044 (Ine 10c, column (f divided by ine 13, column (7) 7 48 Investment income percentage from 2013 Schedule A, Part 111, hne 17 38 19a 33.1/3% support tests—2014. Ifthe organization if not check the box on line 14, 8né line 18 1s more than 33 1/096, Bnd ine 17 yenoe ‘more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization > bb 33 1/3% support tests~2013. Ifthe organetion dis nat check 9 box on line 14 oF line 19a, end line 16 is more than 33 1/3% and line 16 re not more than 23 4/3%, check thie box and stop here, The organization qualifies az @ publicly supported organization 20 Private foundation. Ifthe organization dis not check ® box on line 14, 198, oF 19b, eheck this Box and see instructions > > ieee eae‘Schedule A (Form 990 or 990-€Z) 2014 Page 4 EEXEM Supporting Organizations (Complete only if you checked a box on line 11 of Part t If you checked 119 of Part I, complete Sections A and 8 Ifyou checked Lib ofPart, complete Sections A and C Ifyou checked 1c of Part I, complete Sections &, D, and E Ifyou checked 110 of Part I complete Sections A and, and complete Part V in A. Alll Supporting Organizations 1. Are.all ofthe organization's supported organizations listed by name inthe organization's governing documents? 1IF-"o,"descntem Part VI how the supported arganrzatios are designated. IF designated by class or purpose, ‘describe the designation. 1f historic and cantiuing rlationshp, explain, a 2 Did the organization have any supported organization that does not hove an IRS determination of status under Section 509(2)(1) or (2)? IF "es," explain in Part VI how the organization determined that the supported ‘organization Was described in section 509(3) 1) oF (2). 2 3a Did the organization have a supported organtzation described in section 501(c)(4), (5), oF (6)? IF "Yes," answer (b)and (c) below = b Did the organization confirm that each supported organvzation qualified under section 503 (c)4), (5), or (6) and Satisfied the public support tests under section 509(a)(2)? If "Yes," descrbein Pat VI when and haw the organization made the determination. «Did the organization ensure that all support to such organizations was used exclusively for section 170(¢)(2KB) purposes? If "Yes," explain in Part VI what controle the organization put place to ensure such use. ‘48 Was any supported organization not organized inthe United States ("foreign supported organization")? If "Yes" {and if you checked 119.r 116 i Pare I, answer (8) and (c) below. a bb id the organization have ultimate control and discretion n deciding whether to make grants tothe foreign supported organization? If "Yes," describe Part VI how the organization had such cantrol and discrtion dexpite beng controlled or supervised By or in connection With ies supported erganizations. «+ «¢ Did the organization support any foreign supported organization that does not have an IRS determination under Sections 801 (c)(3) and 509(a)(t) oF (2)? If "Yes," explain in Part VI what controls the evganizaton used to ensure that al support tothe foragn supported organization was used exclusively for section 170(eN2)(8) purpeses. ‘Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (0) and (c) below (if apphicable). Also, provide deta! im Part VI, including (i) the names and EDN numbers of the Supported organizations added, substituted, or remaved, (1) the reasons for aach such action, (it) the authority under the organizations organizing document authorizing such ation, and (iv) how the action was accomplished (such as by amendment tothe organizing document) # bb Type 1 or Type II only. Was any added or substituted supported organization part ofa class already designated in the organization's organizing document? «¢ Substitutions only. Was the substitution the result of an event beyond the organization's control? Se 6 Did the organization provide support (whether inthe form of grants or the provision of services or facilities) to ‘anyone other than (a) its supported organizations, (b) individuals that are part ofthe chenitable clase benefited b fone or more of ts supported organizations, of (c) other supporting organtzations that alse support or benefit one oF more af the fling organizations supported organizations? If "Yes," provide deal! n Part VE. s 7 Did the organization provide a grant, loan, compensation, or other similar payment toa substantial contnbutor (defined n IRe 4958(2)(3)(C)), family member of a substantial contnbutor, ora 35-percent controlled entity vith regard to a substantial contnbutor? If “Yes, camplte Part Fof Schedule L (Form $90). z {8 Didthe organization make a loan to a disqualified person (as defined in section 4958) not descnbed inline 7? If “Yee,” complete Part I of Schedule. (Ferm 980), 8 ‘92 Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 09 (a)(1) or (2)? 1F "Yes," provide deta m Part VI. oa b Did one or more disqualified persons (as defined inline 3(a)) hold a controlling interest many entity n which the Supporting organization had an interest? If "Yes," provide detallin Pat VE, Dida disqualified person (as defined inline 9(a)) have an ownership interest n, or denve any personal benefit from, assets in which the supporting organization also had an interest? If "Yes,"provide detain Part VI. 10a. Was the organization subyect to the excess business holdings rules of IRC 4943 because of IRC 4943(") (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer b below 100 b 1d the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine lhether the organization had excess business holdings). sob 11 Has the organization accepted 8 oi or contribution from any of the following persons? 18 A person who directly orindirectly controls, either alone or together vith persons described in(b) and (c) below, the governing body of @ supported organization? ta A family member of a person described in (a) above? rT ‘€ A 35% controlled entity ofa person descnbed in (8) or (b) above? 1f"Yes"to., b, orc, provide detain Fert vt. [ate ieee eae‘Schedule A (Form 990 oF 990-€2) 2014 Page 5 Supporting Organizations (continued) ‘Section B. Type I Supporting Organizations 1. Did the directors, trustees, or membership of one or more supported organizations have the power to regularly fppoint or elect at least a mayunty of the organization's directors or trustees at al times during the tax year? If “Wo,” describe m Part VE how the supported organization(s) effectively operated, supervised, or contrlled the organization's activities If the organization had more than one supported erganrzaton, describe how the powars tO ‘paint and/or remove directors or trustees were allocated among the supperted organizations and what conditions or ‘restnctions, if any, applied to such powers dung the tar year. 2 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s} that operated, supervised, or controled the supporting organization? Jf "Yes," explain in Pat VE how providing uch benefit cared cut the purposes ofthe supported organization’) that operated, supervised or controled the Supporting organization. ‘Section C. Type 1 Supporting Organizations: Yes | No 4. Were a mayorty ofthe orgemization’s diractors or trustees dunng the tax year also a mayonty ofthe directors or trustees of each of the organization's supported organization(s)? If "No," descnbe m Part VI how contrat or ‘management ef the supparting organization wee vested inthe same persons thet controlled or managed the supported organization(s). a Sea nD. All Type TH Supporting Organizations Yes [| No 1 1d the organvzation provide to each of its supported organizations, by the last day ofthe fifth month ofthe organization’ tax year, (1) a written notice describing the type and amount of support provided dung the prior tax year, (2) 2 copy of the Form 990 that was most recently filed as ofthe date of notification, and (3) capies of the organization’ governing documents in effect on the date of natieation, tothe extent not previously provided?|_1 2. Were any ofthe organization's officers, directors, or trustees either (1) appointed ar elected by the supported organization(s) or (u) serving an the governing body of 8 supported organization? If "No," expla in Part VE how the organization maintained a clase and continuaus warking relationship With the supported arganization(S). 2 3 8y reason of the relationship described in (2), di the organization's supported organizations have a significant voice in the organization’ investment policies and in directing the use of the organization’ Income or assets at all umes during the tax year? IF "Yes," describe im Part VI the ole the argantzatan’s supported avgantzatons played In this regard 3 ‘Section E, Type Lill Functionally-Integrated Supporting Organizations: 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (Gee instructions) ‘2 The organization satisfies the Activities Test Complete line 2 below [The organizations the parent of each ofits supported organizations Complete line 3 below ¢ [The organization supported a governmental entity Describe in Part VI how you supported a government entity (see Instructions) 2. Actuitios Test _Answer (a) and (b) below. Yes | No {2 Did substantially all of the organization's activites during the tax year directly further the exempt purposes of the| supported organization(s} to which the organization wes responsive? /f "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered ther exempt purposes, how the ‘organization nas responsive to hase supported arganiaatians, and how the organization determined that these actrrties constituted substantially all of ts activities 2 b id the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the organization’ supported organization(s) would have been engaged in? If "Yes," explan im Part VI the reasone forthe organrzation’s position that ts supported organiation(s) would have engaged in these activities but fr the ‘organization's volvement 2%» 3 Parent of Supported Organizations Answer (a) and (b) below. {2 Did the organization have the power to regularly appoint or elect a mayonty of the officers, directors, or trustees of leach of the supported organizations? Frovide detais im Part VI b 1d the organvzation exercise a substantial degree of direction over the polices, programs ang actwities of each of ts supported organizations? If "Yes," describe m Port VI the role played by the organization ths regard ses ec SIS‘Schedule A (Form 990 oF 990-EZ) 2014 Page 6 Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations TT Ghack here the organation satisied the Integral Par Test as a qualifying Wust on Wov 20,1970 See intractions All other ‘Type 111 non-functional integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Poor Year Bi caret Year (optenal) Net short-term capital gain Recoveries of pnor-year distributions Other gross income (see instructions) ‘Add ines 4 through 3 Depreciation end depletion Portion of operating expanses paid or incurred for production or collection of| gross income or for management, conservation, of maintenance of property held for production of ncome (sae instructions) Other expenses (see instructions) ‘Adjusted Net Income (subtract lines 5, 6 end 7 rom line 4) Section B - Minimum Asset Amount (A) Por Year Wcwen Year (opnonat) Aggregate fair market value of all non-exempt-use assets (see instructions for short tox year or assets held for par of year) Average monthly value of securities Average monthly cash balances Fair market value of ather non-exempt-use assets Total (ads lines 12, 1b, and 1c) alee |+ Discount claimed for blockage or ather factors (explain in detail in Part vy [Acquisition indebtedness applicable to non-exempt use assets Subtract line 2 from line 14 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtractline 4 from ine 3) Multiply ne 5 by 035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to ine 6) Section C - Distributable Amount Adhusted net income for pror year (from Section A, line 8, Columa A) Enter 95% of ine 1 Minimum asset amount for prior year (fom Section B, line 8, Column A) Enter greater of line 2 or line 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) F Check here fthe current year's the organization's frst as a non-functionally-integrated ‘Type IIT supporting organization (see instructions) Caen Yes ses ec SIS‘Schedule A (Form 990 or 990-€Z) 2014 Page 7 ‘Section D- Distributions 4 Amounts paid to supported organizations to accomplish exempt purposes 2. Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of ncome from activity ‘Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Other distnbutions (describe m Part VI) See instructions 3 4 5 Qualified set-aside amounts (orior IRS approval required) 6 z ‘otal annual distributions. Add lines i through 6 {8 Distributions to attentive supported organizations to which the organrzation is responsive (provide etails in Part VI) See instructions 9 Distributable amount for 2044 from Section C, ne 6 10_Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see © MS instructions) [Excess Distributions Undersst butions Gi Distributable ‘Amount for 2014 T Distributable smount for 2014 from Section G, ine 6 2 Underdistrbutions, any, for years prior to 2014 (ceasonable cause required--see instructions) 3 Excess distributions carryover, any, to 2014 © From2008, . vss b From20i0,. ss ss tiers 200 sees cena ad From20z2, ae forig013.eor ie Total of ines 3a throwah © ‘9 Applied to underdistribukions of pnor years Ih Applied to 2014 aistributable amount ¥ Carryover from 2009 not applied (see instructions) Remainder Subtract ines 39, 3h, and 31 from 37 “4 Distributions for 2014 from Section D, line 7 ‘ ‘Applied to underdietnbutions of pror years Remainder Subtract lines 48 and 4b from4 ’b Applied to 2014 distributable amount Remaining underdistrbutions for years prior to 2014, ifany Subtract lines 39 and 4a from lime 2 isfamount greater than zero, see instructions) “] Remaining underdistabutions for 2014 Subtract] lines 3h and 4b from line 1 (vfamount greater than 2ero, see instructions) 7 Excess distributions carryover to 2015. Add ines Syandac Breakdown ofa? @ From2010.. ss =. be Fromiz017 eae a @ From20i3,. ss fe From20i4, 7s Parana ees ree earn‘Schedule A (Form 990 or 990-€Z) 2014 Page S [EENIEUA. Supplemental Information. Provide the explanations required by Part Il, ine 10; Part, ime 17a or 17b; Part lll, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4¢, 5a, 6, 9a, 9b, 9c, 14a, 11b, and 11¢; Part IV, Section’B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines Ac, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line Le; Part V Section D, lines 5, 6, and 8; and Part v,’Section , lines 2, 5, and 6. Also complete this part for any additional formation. (See instructions). Facts And Circumstances Test “Schedule A (Form 990 oF 990-EZ) 2014[efile GRAPHIC print DO NOT PROCESS [AsFiled Data—[ DIN: 93493317028705] SCHEDULE C Political Campaign and Lobbying Activities [owe Ne 1545-0087 (Fors ors 2014 > Information about Schedule C (Form 990 or 990-€2) and its instructions is at Sr eww. irs.gov /Form990. patron ifthe organization answered "Yes" to Form 990, Part lV, Line 3, or Form 990-E7, Part V, line 46 (Political Campaign Activities), then ‘# Section 501(c}(3) organzations. Complete Parts FA and 8 Do not complete Prt FC ‘# Section 501(c} other than secton 501(¢}(3)) organzatons Complete Parts LA and C below Do not complete Part LB '¢ Section 627 organizations Complete Part FA only Ifthe organization answered "Yes" to Form 980, Part IV, Line 4, or Form 990-E2, Part V, line 47 (Lobbying Activities), then ‘¢ Section 501(¢}(3) organzations that have fled Form 5768 (election under section SO1(h}) Complete Part LA Oo not complete Part IB ‘# Section 501(c)(3) organzations that have NOT filed Form 5768 (electon under section 501(h)) Complete Part IkB Oo not complete Part IA, It the organization answered "Yes" to Form 990, Part lV, Line § (Proxy Tax) (see separate Instructions) or Form 990-E2, Part V, line 35¢ (Proxy Tax) (see separate instructions), then 1¢ Section 501(¢)(4), (5), of (6) organzatons Complete Parti ‘Name of the organczation Employer Wentification number For Organizations Exempt From Income Tax Under section 601(c) and section 527 > Complete if the organization is described below. b Attach to Form 990 or Form 990-EZ. apr he Ty ‘exempt under section 50i(€) or is a section 527 organization. (EMER Complete if the organization 1. Provide a description ofthe organization's direct and indirect political campaign activities in Part LV 2 Political expenditures cae 3 volunteer hours Complete if the organization is exempt under section SOi(e)(3). 1 Enterthe amount af any exeise tax incurred by the organization under section 4955 » 2 Enterthe amount of any excise tax incurred by organization managers under section 4955, > s 3. Ifthe organization incurred a section 4955 tax, did it fle Form 4720 forthis year? ves PNe 4a Was a correction made? ves Ne b_Ir*ves," desenbe in Part tv Complete if the organization is exempt under section S0i(c), except section SO1(C)(3). 1 Enterthe amount directly expended by the fing organization for section 527 exemptfunction actwvines ® § 2. Enter the amount ofthe ling orgenzaten's funds contnbute to other organizations for section 527 exempt function activities > os 3. Total exempt function expenditures Add lines 1 and? Enterhere andon Form 1120-POL, line 178g 4. Did the fling organization file Form 4120-POL for this year? Yes Ne 5 _Enterthe names, addresses and employer dentiieation number (E1N) of all section 527 political organizations to which the fling organization made payments For each organization listed, enter the amount paid from the fling organization’ funds Also enter the ‘amount of political eontnbutions received that were promptly and girectly delivered to e separate political organization, such 98 & Separate segregated fund ora political action committee (PAC) If additional space 1s needed, provide information in Part 1V (@) Name (by Aaaress (QEIN | (a) Amount pard rom ] (@)Amount of political Bara patdarer” | Contributions received funds Ifnone, enter-o-| an promptly ang dvrectly delivered to @ Separate political organization II none, ‘enter 0 Sa ae eae eae aesSchedule C (Form 990 oF 990-£2) 2014 Page 2 ‘Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).. K Check PT ifthe fling organization belongs to on afivated group (and ist in Park IV each affivated group member's name, address, EIN, expenses, and share of excess lobbying expenditures) B_check p(T ifthe fing organization checked bor & and "limited control” provisions appl its on Lobbying Expenditures meme |e (The term “expenditures” means amounts paid or ncured,) saat poup 4a. Total lobbying expenitures to influence pubhe opmion (areas root labbying) Total ebbying expenditures to fluence a legislative Body (rect lobbying) ETRE Other exempt purpose expenditures » € Total lobbying expencitures (add lines La end 1) a Total exempt purpose expenditures (add lines 1¢ and 1) 8,406,625] {Lobbying nontaxable amount Enter the amount from the flloyang table in both aaa if the amourt on line Ze, column (a) or (b) is! [The lobbying nontaxable amount ist FSO IT TOPE HT OOO TOD TSR oT OT SOTIOT FF, BOTIOO BA Dove $I DOT 75,0 Be TOR TT GE wR TOOTS eH S00 TOD Ba Pa OV HT DOO IS D0 pis We SHE OTT FEST OD eT OOOO TOOT {9 Grassroots nontaxable amount (enter 25% of ine 11) 142.583 1h Subtract line 19 fom line 18 If zero arless, enter-0- a] i Subtract line 1ffrom line Le If zero or less, enter ~( o ‘section 4911 tax forthis year? If there 1s an amount ather than zero on either line 1h oF line 44, did the organization hile Form 4720 reporting ves No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete alll of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (orca year (2011 | (2012, | (2012 | crore | Geyrotat 2a Lobbying nontaxable amount 26251 sens soso sven] __2anseas bb Lobbying ceting amount cea {as0% shine 2a, columo(e)) Total lobbying expenditures aun ane 4 Grassroots nontaxable amount 121.54 12704 tas, saz sare © Grassroots celing amount od {1S0e0 ofins 24, column 2) £_Grossroots iopbying expenditures aca eaeSchedule C (Form 990 oF 990-£2) 2014 Poge3 EEMETEY complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h))- a 5 Fer exch "Yes" response to lines 19 through 1) below, provide i Pat IV detailed description of te obbying oo © etry. yes | no | Amount ZT Dunng the year, did the fling organization attempt to mfluence foreign, national, state or Toca] legislation, including any attempt to influence public opinion on @ legislative matter or referendum, through the use of Pod staff or management (include compensation in expenses reported on lines 1¢ through 31)? Media advertisements? Mailings to members, legislators, oF the public? Publications, or published or broadcast statements? GGrants to other organizations for lobbying purposes? Direct contact with legislators, their staffs, government ofcials, or legislative body? Total Add lines Le through 11 Did the activities m ine 1 cause the organization tobe not described in section 502(€)(3)? i "Yes," enter the amount of any tax incurred under section 4912, If-Ves," enter the amount of any tax incurred by organization menagers under section 4912 b 4 ‘ Ih Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ' i 2 b a Lf the fing organization ncurreda section 4912 tax, didi file Form 4720 for tvs year? | Complete if the organization fs exempt under section 501(c)(4), section SOi(e)(S), or section 501(€)(6)- 1 Were substontaly all (90% or more) aues receives nondeductible by members? z 2 O1dthe organaation make only in-house lobbying expenditures of $2,000 or less? 2 3_Didthe organization agree to cerry ever lobbying and political expenditures from the prior year? 3 EAE] Complete if the organization is exempt under section 501(¢)(4), section 50i(c)(5), or section '501(c)(6) and if either (a) BOTH Part I1T-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes.” T Dues, assessments and similar amounts from members z 2 Section 162(e) nondeductibie lobbying and political expenditures (do net include amounts of politcal ‘expenses for which the section 527(F) tax was paid). © Current year 2a Carryover from last year 2 Total 2c 3. Agaregate amount reported in section 6033(e)(1 (A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount an line 3, what portion ofthe excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenciture next year? 4 5 Taxable amount of lobbying and politcal expenditures (see instructions) 3 ‘Supplemental Information Provide the descriptions required for Part I-A, ine L, Part -8, line 4, Part I-C, lime §, Part II-A (afflated group ist), Part II-A, ines 1 and 2 (see instructions) and Part kB, ine 1 Also, complete this part fr any additional information Return Reference Explanation ae eae ee eeSchedule C (Form 990 or 990-E2) 2013 Page 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule C (Form 990 or 99082) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317028705] 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 13.4174402 IESISE organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete W the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenue includes n Form 990, Part VIII, bine 2 >s (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, © Revenue included in Form 990, Part VILL, ine 2 »s Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE eae teeer errr eanSchedule 0 (Form990) 2014 Page 2 ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table ‘Amount © Beginning balance rs 4 Adaitions dunn the year 14 © Distnbutions dung the year 1e fending atonce af 21d the organization include an amount on Form 990, Part X, line 2, for escrow or custodial account labiity? ‘Yes "Ne b _f"Ves,” explain the arrangement in Part XIJI_Check here ifthe explanation has been provided in Part XIII_. -- -. - a: Endowment Funds, Complete ithe organization answered "Yes" to Form 990, Part IV_ine 10 {Yar yer | —(o)Pror year lwo years bk] (Tes Fens bck | (Fou Vana Bak ta Beginning of year balance » Contabutions Nt investment earings, cums, and losses Grants or scholarships Other expenditures for facies tnd programs Administrative expenses 8 End of year balance 2 Provide the estimated percentage ofthe current yearend belance (ine 1g, column ()) held 8s Bord designated or quasi-endowment ® Permanent endowment > © Temporanly restricted endowment The percentages in lines 28, 2b, and 2c should equal 100% 22 Are there endowment funds not inthe possession of the organization tha are held and administered for the crgenizatonby Ye [te Gaiwadommssn lao (0 related organizations ae bb trvest to 3a(n are the related orpamaatons hsted as requred on Schedule RP. ee ee 3 4 _Descrive Part XIII the intended uses ofthe organization's endowment funds EEEMSGY Land, Buildings, and Equipment. Complete if the organization answered ‘Yes’ to Form 990, PartiV, line 1a. See Form 980, Part X, line 10. Desenpton of property Tay Ceo [eo ar] ey aad | ay Ba ae sseemvesmen) | bose cater | “Beprecoton Te land uidings € Leasehold improvements 4 Equipment ETAT] naa ry ote eee rox 7a 22.86 Total Add ines Ta through Te (Column (a) mast equa Farm 990, Pa Your (Tne WOG]) ss Toma aeSchedule 0 (Form 990) 2014 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes" to Form 990, Par IV, line Hib. See form 990, Part X, ime 12 {a} Desenption of ecumty or category including name of secunty) (oyseak value (@ Method of valuation Cost or end-of-year market value (Financial denvatives (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. (a) Description of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (2) Description (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) Z Liabinty for uncertain tax postions In Part KITT, provide the text of te footnote to the organaetion’s Anancial statements that reports We ‘organization's liability for uncertain tax positions Under FIN 48 (ASC 740) Check here Ite text ofthe footnote has Been provided in Part xe gerne enpssnnnnnn geenSchedule D (Form 990) 2034 the organization answered ‘Yes’ to Form 990, Part IV, line 12a. Pages Return Complete 1 Total revenue, gains, and other support per audited financial statements. 2 Amounts included on line 4 but not on Form 980, Part VIII, ne 12 2 Netunreaized gains (losses) on investments. 2a b Donated services anduseoffaciities . . . 2 1 eee [ah © Recoveries ofpnoryeargrants - . s+. + +. ++ + [ae 4 other(DesenbemPartxtt) «6 ee ee ee ee Lae © Add ines 2a through 2d eae 2 wnctmemtninet 4 Amounts included on Form 990, Part VIIE, line 12, but not on ne 8 Investment expenses not included on Form 990, Part VitI,line 7. | 4a Other (Describe inPartxT) » - ee ee ee Lt Addines daang4b 2 ee 5 Total revenue Add lines Sand 4e. (This must equal Form 990, Part I, line 12 ) z 10,368,237 2e zas8 3 10,296,059 4c o 5 10,296,089 Reconciliation of Expenses per Audited Financial Statements With Expenses if the organwation answered ‘Yes' to Form 990, Part IV, line 12a per Return, Complete 1 Total expenses and losses per audited financial statements 2 Amounts included on line 4 but not on Form 990, Part IX, line 25 @ Donated services anduseoffaciities . . . se ee es Lam b Proryearadustments - 6 ee ee 2 € Other losses 2e 4 Other(DesenbemPanxi) . - . 2 2 ee ee ee Lae fe Addimes 2athrough de ee 3) Subtract bine 2e from line 3 4 Amounts included on Form 990, Part IX, line 25, but not om line 2: 2 Investment expenses not included on Form 990, Part VIII, ine 76 - . | 4a Other (Describe inPatxI) » 2 2 ee ee ee Lb |Add ines 4a and 4b 5 Total expenses Add lines 3 and ae. (This must equel Form 990, Part, line 18 ) 20 zase 5 3334480 [ATEseY Supplemental Information Provide the descriptions required for Part Il, nes 3,5, and 9, Part III, lines 1a and 4, Part lV, lines 1b and 2b, PartV, line 4, Part X, line 2, Part XI, ines 24 and 4b, and Part XII, ines 24 and 4b Also complete this part to provide any additional Information Return Reference Explanation ‘SCHEDULE D, PART XITT SUPPLEMENTALINFORMATION _ ADJUSTMENTS RENTAL EXPENSES |PART x1, Line 20 - OTHER ADJUSTMENTS RENTAL EXPENSES PART XII, LINE 2 OTHER Re ee eaeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317028705] SCHEDULE F Statement of Activities Outside the United States f2"=#= 2545-0047 Leesa) > Complete if th ganization answered "Yes" to Form 990, » Information about Schadule F (Form 990) and Its instructions Isat wiw.ts.g0v/form90. eprint tne Ty Name ofthe organization Employer identification number FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC 13-4174402 WEETIED. General Information on Activities Outside the United States, Complete if the organization answered "yes" to Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants, and other assistance, the grantees’ eligibility for the grants or assistance, and the selection cntena Used to award the grants or assistance? F ves 7 No 2 Forgrantmakers. Descnbe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States, 3._Actwites per Region (The following Part, line 2 table can be duplicated additional space 1s needed ) (@) Roan () numer of | (e) Number of | (@) ster conducted im [(e) I acwty sted ni (@) = 8] (9 Tos expendures caste. | empiyes | “egun vip) (20," | “posta Stes desabe "| orand meses independent |seracenimvesinenty grants] seeee(s)eg0n ean aoe) (HY EUROPE 7 1 PROGRAM SERVICES RESEARCH, 123,070 oucation, COMMUNICATIONS, RAVELTO REGION CONFERENCES Ca WiODLE EAST o 7 PROGRAM SERVICES FOUCATIONAL 432,035 PRocramminc, RAVEL AND ESEARCH TS) NORTH AHERICA o 1 PROGRAM SERVICES, RESEARCH, 130,868 UNDRAISING leoucaTION ano TH TT Be Sub-total a] oi sea Total from continuation sheets 0] q ° toPant ¢ Totals (add ines 32 and 35) 7 z eon ge4 Sa eee ee een mecca Ses ese ener rane anne aRPage 2 ‘Schedule F (Form 990) 2014 EEMEH Grants and Other Assistance to Organizations or Entities Outside the United States. Complete ifthe organization answered "Ves" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space 1s needed. 1 GapName of — (by IRS code] (€) Region (a) Purpose of | (@) Amount of (6) Menner of (9) Amount (hy Description | (Method of organization ‘section ‘rant ‘cash grant cash ofnon-cash fof non-cash valuation and EIN UF disbursement ‘ssistonce ‘assistance (book, FRY, applicable appraisal other TH TH TY TH 2 2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as » tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter Enter total number of other organizations or entities » ‘Schedule F (Form 990) 2014‘Schedule F (Form 990) 2034 Page3 EMERY Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Ves" to Form 990, PartlV, ine 16. Part'lll can be duplicated if additional space is needed, (a) Type of grant or (Region [ey Number of] (@yAmount of | (@)Mannerofeash | (F) Amount of (a) Description (h) Method of fecistance recipients, cash grant ‘isbursement non-cash ‘of non-cash valuation aceistance ‘aseistance (book, FMV, appraisal, other) Ty TH TY Ter v7 Tay TY Tay aay Tay Tay ay Tay csr aa Tay “Schedule F (Form 990) 2018‘Schedule F (Form 990) 2034 Foreign Forme a Was the organization a U 5 transferor of property to a foreign corporation during the tax year? If "es,"the ‘exganization may be required to file Form 926, Return by a US. Transterer of Property toa Foreign Corperation (see Instructions for Form 926) Did the organization have an interest ina foreign trust during the tax year? If "Yes," the organization may be required to file Form 3520, Annual Return to Report Transactions with Foragn Trusts and Receipt of Certain Foreign Gifts, and/or Ferm 3520°A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; do ne ile mith Form 990) oid the organization have an ownership interest n @ foreign corporation during the tax year? If "Yes," the exgamzation may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (See Instructions for Form 5471) Was the organization a direct or indirect shareholder of @ passive foreign investment company or a qualified tlecting fund during the tax year? If "Yes," the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foragn Investment Company ov Qualified electing Fund. (see Instructions for Form 8621) ‘Did the organization have an ownership interest in 8 foreign partnership during the tax yeer? If "Yes," the cexgantzatin may be required to file Form 8865, Return of U.S. Persons with Respect to Cartan Feraign Partnerships. (Gee Instructions fer Form 8955) id the organvzation have any operations in or related to any boycotting countries dunng the tax year? If "Yes," the organization may be required to file Form 5713, Intemational Boycott Report (see Instructens for Form 15713; do not hile with Form 980) roves Paved F No No ‘Schedule F (Form 990) 2014‘Schedule F (Form 990) 2034 Pages ‘Supplemental Information Provide the information required by Part 1, line 2 (monitoring of funds); Part 1, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part If, ne 1 (accounting method); Part IIT (accounting method); and Part Ill, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). 1990 Schedule F, Supplemental Information Return Reference Explanation PART, LNE2 FDO RECEIVES AND REVIEWS PERIODIC GRANT AND EXPENDITURE REPORTS OF THESE ORGANZATIONS:[:file GRAPHIC print DO NOT PROCESS [As Filed bata [DIN 9349317028705] SCHEDULE G Supplemental Information Regarding OMB No 1545-0047 Krome 300 or e0e-oo) Fundraising or Gaming Activities 2014 rare mor than $15,000 om Form 990.2 nea oo Inspection Praca to Form 290 orFom90 2 > norman about Schedule G (Form 900 0r 090 6) and snr oons at 6% fom. ame ofthe organization Employer identification number EEGEI Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. roman Souee 13-4174402 1 Indicate whether the organization raised funds through eny ofthe following activities Check all that apply 2 F Mail sotictations e F Solicitation of non-government grants b F Internet and email solicitations 1 Solicitation of government grants ¢ F Phone solicitations 9M Special fundraising events 4 F in-person solicitations 2 oid the organization have » written or oral agreement with any individual (including ofhcers, directors, trustees: or key employees listed n Form 990, Part Vit) ar entity n connection with professional fundraising services? FF vex I No 1b 1F°7¢5," list the ten highest paid individuals or entities (fundraisers) pursuant te agreements under which the fundraiser is to be compensated at least $5,000 by the organization (Nome end edaress of (ip Actoty (Hi) Did | Civ) Gross receipts | (wy Amount paid to | (vi) Amount paid to individual fundraiser have | ~ from activity (orretained by) | (orretained by) or entity (undrarser) ‘custody or fundraiserlisted in| organization ‘control of eal (3) contributions? ‘Yes [No DeRsHowiTz croup sTRATEGY : 20036 i z DEVELOPMENT Wo ° Beas 3 JOEL MowsRAY STRATEGY 313 WS7TH STREET 30 NEWYORK, NY 10019 7 5 e 7 i fede ee 50,333 '3_Listall states im which the organization is registered or licensed to solicit contributions or has bean notified itis exempt from registration ar icensing A, CT, 0, FL, GA, IL,NI, NY, NC, OH, PA,TN,VA,MD, OC, MA, ME ‘or Paperwork Reduction Act Notice se the Instructions for Form 9900r 990:€Z (Gt io S0083H Schedule 6 (Form 990 oF 990-42) 2034‘Schedule G (Form 990 or 990-€Z) 2014 Page 2 Fundraising Events. Complete the organwaton answered "Yes" to Form 550, Part Iv, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. Theentst |W eeta | ete eet | tial eats (oldu! ta) troogh a ore ce a aT : : = 13 Gross income (line 1 |e Entertainment S| 6 other direct expenses [EMEMT Gaming. Complete # the organization answered "Yes" to Form 990, Partlv, line 19, or reported more than $15,000 on Form 990-EZ, line 6a 3 (@) Bingo (b) Pull tabs/instant | (@) Other gaming [ay Total gaming (add 2 leingo/progressive bingo ‘cl (a) through col s o) & | cross revenve g [2 cashpnzes 3 Pp & | 3. non-cash pnzes a ag | 4 Rentifaciity costs 2 | 5_ other direct expenses Invennees T ves, cles | ee vest en ae 6 Volunteeriabor ee ae a 7 Direct expense summary Add ines 2 through Simcolumn (4) - + ee vw ee ee 8_Net gaming income summary Subtract line 7 fom line &, column (#) 9 Enter the state(s) in which the organization conducts gaming activities ‘9 Is the organization licensed to conduct gaming activities n each of these states? Tves F no 1b Ifo," explain 400 Were any ofthe organization's gaming licenses revoked, suspended or terminated during the tax year? eva ee. b rf-ves;" explain‘Schedule G (Form 990 or 990-€Z) 2014 Fone 3 A1__Does the organization conduct gaming actwities with nonmembers? vs 0 vv sev vss ess Pye PN 12. Is the organization a grantor, beneficiary or trustee ofa trust or a member of partnership or other entity formed to administer chantable gaming? 6 2 ee ee Piven Pine 13. Indicate the percentage of gaming ectwvities conducted in The organization's facility © 6 eee ee ee ee faz om ibe AneueMe ned [ase % 14 Enter the name and address ofthe person who prepares the organization's gaming/special events books and records NameP Address ® 45a Does the organization have a contract with a third party from whom the organization recewes gaming emer eve ee 1b 1f°Ves," enter the amount of gaming revenue received by the organization § and the amount of gaming revenue retained by the third party P § © f-¥es," enter name ang address ofthe third party omer Address 16 Gaming manager information Namepe Gaming manager compensation ® § Desenption of services provided F pirectorjotficer T employee T independent contractor 17 Mandatory dstabutons 2 Is the organzation requred under state aw to make chantable distributions from the gaming proceeds to retainthe state gaming icense? vee eee ee ee ee eee ee Pres Fite Enter the amount of aitnbutions requred under state law dstnbuted to other exempt organizations or spent inthe organzation’s own exempt activites dung the tan year Supplemental Information. provide the explanations required by Part, ne 2b, columns (mand (v), and Part III, nes 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). Retuin Reference Explanation ‘Schedule G (Form 990 oF 990-62) 2074jefile GRAPHIC ‘Schedule I (Form 990) print - DO NOT PROCESS _J As Filed Data - DLN: 93493317028705 TONS No 1545-0047 2014 Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 24 or 22. Attach to Form 990, > Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Deparment ofthe Treasun] Cs Inerat Revenue Service pony FOUNDATION FOR THE DEFENSE OF DEMOCRACIES INC 13-4174402 ‘General Information on Grants and Assistance 4 Does the organization maintain records to substantiate the amount ofthe grants or assistance, the grantees’ eligibility forthe grants or assistance, and the selectign criteria used to auard the grants or assistance? Describe in Part IV the organization's procedures for monitoring the use of grant funds inthe United States [EEEIEDY Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete f the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space 1s needed. Pves FN 2 (@) Name and eadress of (open (IRC section | (A) Amount ofcash | Ce) Amount ofnon- ] (A Method ef | (@) Desenption of ] (h) Purpose of orant organization if applicable rant cash valuation | non-cash assistance | or assistance or government assistance book, FHV, appraisal other) (2) BIPARTISAN POLICY 50,000) UPPORT CENTER NOEPENOENT 1225 EYE STREET NW Researce Suite 1000 WASHINGTON, DC 20005 2 Enter total number of section 501(c)(3) and government organtzations listed in the line 3 table » 3__Entertotal number of other organizations listed inthe linet table « aid For Paperwork Reduction Act Notica, oe the Instructions fr Form 990. Cat he S005 ‘Schedule (Form 980) 2014Schedule I (Form 990) 2014 Boge 2 Grants and Other Assistance to Domestic Indivi Part IIT can be duplicated if additional space 1s needed juals, Complete if the organization answered "Yes" to Form 990, Part Iv, Ime 22. (a)Type of grant or assistance (eynumber of recipients (Amount of cash grant (aamount of e)Method of valustion (book FMV, appratsal, other) (Desenption of non-cash assistence (1)TO SUPPORT INDEPENDENT RESEARCH Supplemental Information, Pronde the wformaton required m Part, Ine 2, Pan I, column (), and any other additonal mfomation, Return Reference Explanation ‘Schedule T (Form 990) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317028705] ‘Schedule J Compensation Information JomB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest peat pepe 2014 > complete ifthe organization answered "Yes" to Form 990, Part IV, line 23. Cipnne re Tey Attach to Form 990, rr Inert Revenesouce |p tnformation about Schedule 3 (Form 990) and its instructions is at www.irs.gev/formsso. (bute Name of the organization Employer identification number 33-4174402 ‘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 F Compensation committee FF wntten employment contract T Independent compensation consultent 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 7 | ves ‘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 Page 2 [EME _ Officers, Directors, Trustees, Key Employees, and Rest Compensated Employees. Use duplicate copes additonal space 1s needed, 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 sum of columns (B)\)-() for each listed individual must equal the total amount of Form 990, Part VIL, Section A, line 12, applicable column (D) and (E) amounts for that individual (A) Nome and Title ) Breakdown of We2 and/or 1098-MISC compensation (©) Retirement ond (0) Hontoxable (©) Tote of columns (F) compensation in compensation compensation compensation Form 990 eee eaeaae: ca mae "75,000 7,800 385,405 = ean aroun, a Tan 7 ZS aT, cl Tai zee 165.6 i 5 n STRRECE RCT Joy T7750 7 7 ‘Schedule 3 (Form 990) 2014Schedule (Form 990) 2014 Page 3 [EMEI! 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 Explanation PARTI, LINE? |SONUS TARGETS ARE SET ANNUALLY BY MANAGEMENT AND THE COMPENSATION CONMITTEE BONUSES ARE PAID TO STAFF BASED ON JEXECUTIVE DIRECTOR, AND OFFICERS ARE APPROVED BY THE COMPENSATION COMMITTEE ‘Schedule 3 (Form 990) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data] DIN: 93493347028705] Pare Noncash Contributions [ove Ne 2545-0087 omplete the rpetetions answered Yoon Foam 250, Pr 1 cs 290 30 2014 Attach to Form 990. information about Schedule M (Form 990) and its instructions is at www.irs.gov/tormoso, OIE E TTS nam Revere Sve peteeeeny Name ofthe organiation Employer Wentifieation number ([EEESE Types of Property @ @ o @ check | Number ofcentnbutions | Noncash eontnbution Method of determining * oritems contributed | amounts reported on | noncash contribution amounts lappicabie| Form 990, Part VIII, line 19 Artworks of ar Art-Historicel treasures Books and publications Clothing and household goods 6 Cars and other vehicles 7 Boats and planes « 8 Intellectual propery 9 Secunties—Publicly traded « 10. Secunties—Closely held stock | AL Secuntes Partners LLC, 1 2 3 Art-Fractional interests 5 13. Qualited conservation ContnbutionHistone 44 Qualified conservation contabution other 15. Real estate—Residential 7 Real estate—Other 38 Collectibles 20. Drugs and medical supplies 21 Taxicermy Histone! artifacts Scientiic specimens Archeological artifacts others ( ) others( ) 27 others( ) 28 others ( ) 29. Number of Forms 8283 recewed by the erganization during the tex year for contributions for which the organvzation completed Form 8203, Part IV, Donee Acknowledgement. = « sa Yes | No BRED ‘30a During the year, did the organization receive by contribution any property reported in Par I, lines 1 through 28, that 8 must hold for at least three years from the date ofthe inti contnbution, and which i not require to be used forexempt purposes forthe entire holding period? . eek ee ee ee | No bb 1f*ves," desenbe the arrangement in Part It 31 Does the organization have a gi acceptance policy that requires the review of any non-standard contributions? |_3a_ | vex ‘32a Does the organization hie or use thitd parties or related organizations to solicit, process, or sell noncash carinbtanss Saale a ia aia ant aie: ee b if*ves," descnbein Patt 33. Ifthe organization didnot report an amount in column (c) for a type of property for which column (2) is checked describe in Part IL eae ee eee eee“Schesiule M (form 990) (2018) Fone 2 MEEEEIMT Supplemental information. Pronde the iformaton required by PartT, nes 30, Sobvand 33, and whether the organtzation ts reporting m Bart, column (b), the numberof contribution, the nuttber of ets recewed, or 2 compnato of both, Also complete tis par for any audivonal formation, Return Reference Eanation : ITHESE SECURITIES ARE LIQUIDATED BY SIGNATURE AS SOON AS CONFIRMATION OF THE ‘Schedule M (Form 990) (2014)SCHEDULE O (Form 990 or 990-E2)} irre ore Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493317028705] fone Ne 1545-0087 Supplemental Information to Form 990 or 990-EZ ‘Complete to provide information for responses to specific questions on Form 990 or 990-£2 oto provide any additional information, > Attach to Form 990 or 990-€2, aime ofthe organization Employer Wentification number 13-4174402 990 Schedule 0, Supplemental Information Return Reference Explanation FORM990, PART Ml LINE2 FORM960, PART Il LINES FDD ENDED ITS DEDICATED RESEARCH AND EDUCATIONAL PROGRAMS AIMED AT FIGHTING | TERRORISM INE UROPE (ALTHOUGH EUROPE CONTINUES TO BE COVERED THROUGH FODIS ONGONG RESEARCH AND EDUCATIO NAL WORK) FED ALSO CONCLUDED AN EDUCATION FROGRAMTHAT BROUGHT UNIVERSITY PROFESSORS TO S TUDY COUNTERTERRORISM THEORY AND TECHNIQUES IN SRAEL FORM 990, PART V\ SECTION, UNE 11 ‘THE PRESDENT, EXECUTIVE DRECTOR AND CHARMAN OF THE BOARD REVIEWED THE 960 BEFORE. [SUBMITTING TO THE RS. FORM 990, PART V\ SECTION, UNE 120 SED AEKG THDGEOOVREDEY THE COMPLET OF WTEREST POLLY TO COMPLETE DECLOEIRE MLLY NTHECASE THAT THEY 0 HAVE AN ACTUAL OR POTENTAL CONFLET OF NTERET ASKED TO PROMPTLY OSCLOSE ALL ERENT FACTS To FRESDENT, EXECUTVE DRECTOROR HARMAN OF THE BOARD FORM960, PART V\ SECTION, UNE*S FDUS CONFENSA TION COMMITEE REVIEWS AND AFFROVES SALARY AND BONUSES FOR THE: PRESDENT AND EXECUTIVE DIRECTOR DATA IS COLLECTED ON EXECUTIVE COMPENSATION FOR OTHER NONPROFIT THN K TANKS THAT FOOUS ON FOREIGN POLICY, TERRORISM, AND RELATED ISSUES THEDATA IS ‘COLLECTED FROMGUDESTAR DATA WAS GATHERED N2014 MNUTES ARE TAKEN OF THENEETNG DECISIONS AR E ALSO CONFRNED VIA EMAL COMPENSATION FOR KEY EMPLOYEES AND OFFKERS 3 RECOMMENDED BY ‘THE PRESENT AND EXECUTIVE RECTOR, AND REVIEWED AND APPROVED BY THE COMPENSATION ‘com ‘TEE DATA |S COLLECTED ON CONFENSA TION FOR OTHER NON-PROFIT THINK TANKS THAT FOCLS ON FORE IGN POLICY, TERRORSM, AND RELATED SLES THEDATA WAS COLLECTED FROM GUDESTAR IN 2014 ‘SALARY AND BONUS RECOMNENDATIONS REGARDING KEY EMPLOYEES AND OFFICERS ARE DOCUMENTED NWR TING BY THEFRESDENT OR THE EXECUTIVE DIRECTOR, WHCH IS THEN FROVDED TO THE ‘COMPENSATI ‘ON COMMITTEE. THE CONPENSATION COMMITTEES REVIEIV AND APPROVAL OF THE RECOMMENDATIONS S| NOLUDED INTHE COMPENSATION COMMITTEE MINUTES FORM960, PART V\ SECTIONG, UNE 19 ‘THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST FOLICY AND FORM 090 ARE AVAILABLE UPON REQUEST FORM980, PART 1, LINE 116. (CONSULTANTS - OTHER PROGRAM SERVICE EXPENSES 980,099 MANAGEVENT AND GENERAL EXPENSES 20, 705 FUNDRAISING EXPENSES 8,953 TOTAL EXPENSES 1,009,697 CONSULTANTS - SPECIAL CAMPAIGNS PROGRAM SERVICE EXPENSES 578,000 MANAGEMENT AND GENERAL EXPENSES 500 FUNDRAISING EXPN ‘SES 0 TOTAL EXPENSES 678,500 CONSULTANTS - FELLOWS PROGRAM SERVICE EXPENSES 423,346 MA NAGEMENT AND GENERAL EXFENSES 0 FUNDRAISING EXPENSES 0 TOTAL EXPENSES 423,346 FROM990, PART XI LNE 1 ‘THE MODFED CASH BASIS OF ACOOUNTING IS USED FORM990, PART XI, LINE2C EMBERS OF THE BOARD OF DIRECTORS SERVE AS THE AUDIT COMMITTEE WITH AUTHORITY TO (OVERSEE T HE AUDIT PROCESS AND THE SELECTION OF THE AUDITORS THEPROCESS HAS NOT CHANGED FROM THEE ROR YEAR FORM 990, PART VU LINE1A FOUR MEMBERS OF THESOARD COMPRSE THE EXECUTIVE COMMITTEE THE EXEOUTIVE COMMITTEE EXERC! ‘SES AND DSCHARGES THE POWERS ANO RESPONSIBLITES OF THE BOARD OF ORECTORS BETWEEN METI NGS OF THE BOARD