som990 Return of Organization Exempt From Income Tax eee 7) » Go to www.irs.gov/Form990 for instructions and the latest information. pera intemal Revene Service For the 2019 calendar year, or tax year beginning 01-01-2019, and ending 19-31-2019 hams of organon D Employer identification number B check i applicable: CD aadvess chonge Dame change 1D tnt return Dong Bosness 5 54-1429009 Ft exerted amended retum — [Number and strest (or P.O. box tral i nat Gelvered to Baa AGE) | RoOM/ETR Telephone number (571) 267-3500 1D Appkeation pending ot Tauh, Sake oF prownce, County, and ZIP or Torigh postal code STON, VA" 2019 G Gross receipts § 13,821,698 F Name and address of prnepal offcer L BRENT BOZELL (a) Te this a group return for £800 CAIPUS COMMONS DR 6TH FLOOR we Des Eine RESTON, VA 20132 re all subordinates = nuded? Ove Oho 1 Ter esemer 05 FA soxcyay CO soxtey( ydinser no) Cl aanannor C1 sor IFNoy" attach alist. (ee instructions) J Website:> WWWMRC.ORG~~~~SCSCS*~CSTSS] HC) Group exemption number D> K Form of organization: FA corporation C) trust C1 association other LL Year of formation: 1987} M State of legal domicile: VA Summary 1 riefly desrive the organization's meson or mest sgnfiant ates EDUCATING THE PUBLIC AND THE NEDIA ON BIAS IN THE MEDIA, 2. Check thi box » [1 ithe organization discontinued its operations or disposed of more than 25% of is net asste 3 Number of vating members of te governing Body (PartVi line 1a) + == 3 3 4 Number of independent voting members of the governing body (Parti, line 18) = + + 4 $ 5 Total numberof individuals employed in calendar year 2019 (Part, ine 28) 5 104 6 Total numberof volunteers (estate ifnecessary) ves we eee 6 é 7a, Total unrelated business revenue from Par Vl, column (C),line 12s we wee 7a conn Net unrelated business taxable income from Form 990-7, line 39 vs yw se ee 7 3 Prior Year Current Year Contributions and grants (PartVIl, ine 1h) swe we 11479 603 10,059,850 9 Program service revenue (PartVl, ine 26) 6s ve ee 751,967 604,468 10 Investment income (Part Vil, column (A), lines 3, 4, and 74) os se 116,318 589,597 11 Other revenue (Part Vl column (R), lines 5, 64 8, 9e, 106, and 11e) 108,060 128,969 42, Total ravenue—add lines 6 through 11 (must equal Par Vil, column (A), line 12) 15498 554 77,382,300 43. Grants and similar amounts paid (ParX, column (A), fines 1-3). + a 39,589 44 Benefits pad to or for members (Pat, calamn (A) ne 4). se a 3 ig. |15 Salaries, other compensation, employee benefits (Part X, column (A), lines 5-10) 557.65 7as7ae8 2 | 102 professional fundrsising fees (PartiX, column (A),line He). wwe 761,098 33476 E |b rettinsaiing expences PartX, oun (0), ne 25) 2,465,257 Soha Other expenses (Part IX, column (A), lines 1la-1id, 11f-24e) . . 6 + 5,749,500| 6,887,742 48 Total expenses. Add lines 19-17 (must equal Par IX, column (A), Hine 25) 12,766,405 14,309,577 19 Revenue less exoenses, Subtract line 19 from line 12. sv sss 730,545 2,926,677 z ining of Current Year] End af Year a ° BH | 20 Total assets (PartX, line 16). 6 6 ee ee 15,829,457| 16,547,331 25 | 21 rein iabtes (Par x, tne 26) « nn 2,804,307 4.215 931 Za | 22 Wot azsets or fund balances. Subtract ine 21 fromline 20 ss 12.945 105 72,333,400 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowedge and belt, Ris true, corre and complete, Dedaration of preparer other than officer s Based onal information of which preparer has ony tnowledgs i Signature oF ac Date Sign ) a Here DAVID MARTIN EXECUTIVE VP/ASST. TREASURER pe oF pont name and bile BaniTTape preparers name Preparers signature Dae a 5 2020-11-06 | check C1 it | por277196 Paid self-employed Preparer [Frans > PAGERHETIS Cas LuC Firm's EIN ® 06-1667865 Use Only [Fre aaarese > 1300 BEVERLY ROAD SUITE 300 Phone no (708) 821-0702 MCLEAN, VA_22101 May the IRS discuss this return with the preparer shown above? (see instructions). - + + + + + + + Mes Dine For Paperwork Reduction Act Notice, see the ceparate Instructions. Cat No 112827 Form 990 (2015)Form 990 (2029) Page 2 ‘Statement of Program Service Accomplishments Check if Schedule © contains a response or note to any line in this Part Il_« 1 Briefly describe the organization's mission TO CREATE A MEDIA CULTURE IN AMERICA WHERE TRUTH AND LIBERTY FLOURISH, 2 Did the organization undertake any significant program services during the year which were not listed on the prier Form 990 or 990-EZ? eT oe . . Dyes If "Yes," describe these new services on Schedule 0, 2. Did the organization cease conducting, or make significant changes in how it conducts, any program ce dioo gd o000l goo Do Ulo oo ooo ooo a0 Goo Oves If "Yes, describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(¢)(3) and 504(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program service reported: 4a (Code )(Bepenees 5 3311679 ineuaing grants of § 29,989) (Revenue § 50) ‘See Ad ab )(Bepenees 5 2AI2,831_ nealing grants of § ) (Revenue § y ae )(Bepenees 5 1,678,997 neluang grants of § ) (Revenue § y See Additional Data Table ‘4d__ Other program services (Describe in Schedule 0.) (Expenses $ 3,570,546 _ including grants of $ ) (Revenue $ ) “de Total program service expenses > 10,974,053, TT O00 OTe)Form 990 (2029) Page 3 Checklist of Required Schedules Yes | No 1. Is the organization described in section 501(c)(3) or 4947(a)1) (ther than a private foundation)? If Yes," complete Yee Schedule & 2) Set enn eee 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 [ve 3. Did the organization engage indirect or indirect potical campaign activities on behalf of or in opposition to candidates Ne for public oie? If Yes," complete Schedule C, Part! 3 4. Section 502(c)(3) organizations. Oi the organization engage in lobbying activities, or have a section 504(h) Slecton in effec oon tne tax year? Tres, complete Schedule C, Par ‘ No 5 Is the organization a section 501(¢)(4), 502(c)(5), or 502(c)(6) organization that receives membership dues, Dssessment, or sir amounts ab defined in Revenue Procedure 90-19? If Yes,"complete Schedule Parti. «| Ne 6 id the organization maintain any donor advised funds or any similar funds or accounts far which donors have the right to provide advice onthe dietibution or investment of amounts in such funds or accounts? If "Yes," complete ‘Schedule D,Part| 8), ee . . . we 6 No 7D the organization receive or hold a conservation easement, including easements to preserve open space, N the environment, historic land areas, or historic structures? If Yes,” complete Schedule D, Port I 7 © 8 Did the organization maintain gllections of works of at, historical treasures, or other similar assets? If “Yes 8 No complete Schedule D, Par it 9 Did the organization report an amount in Pat X; ine 21 fr escrow or custoial account lability; serve as a custodian for amounts not Isted in Part; or provide credit counseling, debt management, credit repalr, oF debt negotiation ‘ services? If Yes," compete Schedule O, Part v 3 ° e 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, | 20 | Yes permanent endowments, or quasi endowments? Ife,” complete Schedule D, PatV. « - 11. Ifthe organization's answer to any ofthe folowing questions is “Yes,” then complete Schedule D, Parts VI, VIL, VIII, 1x, or Xs applicable 2 id the organization report an amount fr land, buildings, and equipment in PartX, line 0? ZF Yes," complete y Schedule D, PartVi. 9) ot ee ata Yes bid the organization report an amount for investments—sther securities in Part, line 12 that is 5% or more of is ttal 7 assats reported in Part X, line 167 If "es," complete Schedule D, Par vil) 1b zi Did the organization report an amount for investments—program related in Park ine 23 that is 5% or more of is N total assets reported In Part X, ine 16? If "Yes," complete Schedule D, Part Vil De 116 Z 4. Did the organization report an amount fo other ascets in Part X ine 5 that e 5% or more of ts total assets reported N in Par X ne 167 IF Yes,” complete Schedule 0, Pat 3) ve 11d ei © Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part x) Par f id the organization's separate or consolidated financial staternent forthe tax year include a footnote that aderesseg the organizations liality for uncersin tax positions under FIN 48 (ASC 740)? IF "Yes," complete Schedule D, Pan x ‘| 116 | Yes 12a Did the organization obtain separate, independent audlted financial statements forthe tax year? iF Yes," complete Schedule D, Parts Xtand XI) vet ys tv tt wth wt tt sr ae [aza| Yes Was the organization incluced in consolidates, independent audited francial statements forthe tax year? ab No If "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional i 13 _ Is the organization a school described in section 170(b)(1)(A)(II)? If "Yes," complete Schedule E 3 No 14a Did the organization maintain an office, employees, or agents outside of the United States? fae 44a | Yes bid the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, Business Investment. and program service actives cuts tne United States, or aggregate forelgn investments, | 4h valued at $100,000 or more? if "Yes," complete Schedule F, Parts I and IV . . es 15 id the organization report on PartX, column (A) in 3, more than $5,000 of grant or other assistance to or for any foreign organization? if “Yes,” complete Schedule F, Parts II and IV y as No 16 Did the organization report on PartX, colurnn (A), ine 3, more than $5,000 of agoregate grants or other assistance to or for foreign individuals? If "Yes, complete Schedule F, Parts IIf and IV « Cs] 16 No 17. Did the organization report a total of more than $15,000 of expenses for professional fundraising services on PartIX, [ay | Ves Cclumn (A), lines 6 and 13e? If Yes," complete Schedule G, Prt iisee instructions) 18 Did the organization report more than $25,000 total of fundraising event gross income and contributions on Pat Vil, lines Le and 83? 1f"Yes,” compete Schedule G, Patil « Dee 18 No 19 Did the organization report more than $15,000 of gross income from gaming activites on Part Vl, ine 9a? If "Yes complete Schedule G, Part Ill . 39 No 20a Did the organization operate one or more hospital faites? 17 "Ves," complete Schedule H Ss = bb Fes" to ine 20a, cid the organization attach a copy ofits audited financial statements to this return? . 9 ey 20 21 Did the organization report more than $5,000 of grants or ater assistance to any domestic organization or dgmestc [nq | Yeo government on Part IX, column (A), line 1? IF "Yes," complete Schedule I, Parts TandI . . + + + so oo0 OTe)Form 990 (2029) Page 4 Checklist of Required Schedules (continued) Yes | No 22. Did the organization report mare than $5,000 of grants or other assistance to or for domestic individuals on Pat x, [3p N column (A), line 2? If "Yes," complete Schedule I, Parts I and HI « ic 23. Di the organization answer "Yes" to Part Vl, Section A, line 3, 4, or S about compensation ofthe organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete 23 | Yes Schedule) « vee ne a : 24a Did the organization have a tax-exempt bond issue wth an outstanding prinspal amount of rnere than $00,000 as of the last day ofthe year, that was issued after December 31, 20027 If Yes,- answer lines 24D trough Sad and complete Schedule K. If "No," go to line 25a . rs noe . 24a No bid the organization invest any proceeds of taxcexempt bonds beyond a temporary period exception? a € Did the organization maintain an escrow account other than a refunding escrow at any time during the year fo defense any tax-exernt bonds? 24e 4. Did the organization act as an “on behalf of iasuer for bonds outstanding at any time during the yea?» . [aaa 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with elequalfted person during the year? If"Yes," complete Schedule L, Por aaa 5 b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in prior year, and tate agacton nas ot Deen repre on ay tte ergunaton spar Forms 00 or 990-82" Yes complete | 25b No Schedule Par | aaa nee eee eee NS 26 Did the organization report any amount on Pat X, line Sor 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controled entity or family | 26 5 member of any of these persons? it Yes," complete Schedule, Partie sss ess ess 27° Did the organization provide a grant or other assistance to any current or former offcer, director, trustee, key trnployee, creator or founder, substantial contibutr, or employes thereof, a grant selection cortmitaee member, oto | 7 5 2'25% controled enty (iniding an employee thereof) or famly rember of any ofthese persona? ff "Yes,-complate Schedvie Lai we ne ne tw eee 28 Was the organization a party toa business transaction with one ofthe fllowing parties (see Schedule L Pat IV instructions for applicable filng thresholds, condtons, and exceptions) a A-curent or former officer, director, trustee, key employes, crestor or founder, oF substantial contributor? if "Yes," complete Schedule Pari sr ne ee tate eg towne crn eee et | ogg No bb A family member of any individual described inline 2887 If “es,” complete Schedule , Part IV « 2b No € 35% controled enty of oe or mare inidule and/or organisations described nines 28 or 28571 "Yes," complete Schedule L, PartiV « 28 No 29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes," complete Schedule . . 9) [2g | Yes 30. Did the organization receive contributions of a historical treasures, or other similar assets, or qualified conservation N contributions? If “Yes," complete ScheduleM . . «2 2 wee wee 30 io 31. _Did the organization liquidate, terminate, or disolve and ceace operations? If "es," complete Schedule Ni, Part 3 Ne 22. Did the erga sel, exchange pose for want mare than 25% ene ase "Yes," compete ‘Schedule N, Part it. oe oo oe . . aoe soe . 32 No 33 Did the organization on 100% of an entity ssregarded as separate from te organization under Regulations sections 7 301.7701-2 and 301.7701-3? If “complete ScheduleR, Path, . 2 + 6 s 6 «© # se woe 33 0 24 Was the organization related to any tax-exempt or aeble en? 1 "Yes," complete Schedule, Pr I, oY and 34] Yer Pat¥, linet Le Le 35a _Did the organization have a controlled entity within the meaning of section 512(b)(23)? 35a| Yes bf Yes'to ine 350, did the orgorzation receive any payment rom or engage in any transaction with a contralie entity [5 N within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line2 x ° 36 Section 501(c)(3) organizations. Did the organization maka any transfers to an exempt ‘organization? IF "Yes," complete Schedule R, Part V, line 2 . . 36 No 37__id the organization conduct more than 5% of ts activites through an enty that i not a elated orgaizton and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI “% 37 No. 38 Di the organization complete Schedule O and provide explanations in Schedule O for Part lines 13b and 197 Nate, All Form 990 filers are required to complete Schedule O. 3s | Yes Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule © contains a response ornote to anylineinthisPatv. . ss... .... O Yes | No the number reported in Box 3 of Form 1096. Enter-O-fnot applicable | ta 33 the numberof Forms W-2G incuded in in ta, Enter -0-ifnot applicable ib a € Dd the organzaton comply wth backup witholing rs or eprtable payment vendor ard reporabie gaming (gambling) winnings to prize winners?» w+ oa oa woe . ao tc | Yes Form 950 (2015)Form 990 (2029) Page 5 EASE Statements Regarding Other IRS Filings and Tax Compliance (continued) ‘2a Enter the number of employees reported on Farm W-3, Transmittal of Wage and ‘Tax Statements, filed for the calendar year ending with or within the year covered by thisreturn ve st et he eee ee 2a 104] bb Ifat least one is reported on line 2a, did the organization fie all required federal employment tax returns? 2b | Yes Note, If the sum of lines 1a and 23 is greater than 250, you may be required to e-file (ses instructions), 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ga | Yer b f¥es," has it filed a Form 990-T for this year7If "No" to line 3b, provide an explanation in Schedule 0. ab | Yer 44a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a | aa No financial account in a foreign country (such as a bank account, securities account, or other financial account)? b_If"Yes,” enter the name of the foreign country: »_—__" See instructions for fling requirements for FinCEN Form 14, Report of Foreign Bank and Financial Accounts (FBAR), ‘Sa Was the organization a party to a prohibited tax shelter traneaction at any time during the tax year? 5a No b Did any taxable party notify the organization that it was or is a party to @ prohibited tax shelter transaction? Ea No If "Yes," to line 5a or Sb, did the organization file Form 8886-17 Pe a 5c {6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization | 6a No solicit any contributions that were not tax deductible as charitable contributions? b_ IF "Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were rot tax deductible? ee ee ee eee ov 7 Organizations that may receive deductible contributions under section 170(c). 2: Did the organization recive a paymentin excess of $75 made party 2s a contribution and partly fer goods and service} 7a No provided to the payor? aera ae b_ IF "Yes," did the organization notify the doner of the value of the goods or services provided?” 7 id the organization sel, exchange, or otherwise spose of tangible personal property for which it was require to fe Form 8282? Senet on ee ens : ze No d. If "Yes," indicate the number af Forms 6262 filed during the year... 74 Did the organization receive any funds, directly or indirect, to pay premiums on a personal benefit contract? Te No f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7 No 4 Ifthe organization receive a contrition of qualified itallectual propery, di the organization fle Ferm 8889 as required? seh ee ee ee ee ee 79 hh If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 0c ee a a ra 7h 8 Sponsoring organizations maintaining donor advised funds, Dic a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. {Did the sponsoring organization make any taxable distributions under section 49667.» s+ 1 s+ 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?» . 9b 40 Section 501(c)(7) organizations. Enter: Initiation fees and capital contributions included on Part Vill ine 12. 0a b_ Gross receipts, included on Form 990, Part Vill, line 12, for public use of club faciities [406 44 Section 501(c)(12) organizations. Enter: @ Gross income from members or shareholders. ss ee ee lia b Gross income from ater sources (Do act net amounts due o paid to other sources against amounts due or received fromthem.) . - - ee + e+ [SMB 12a Section 4947(a)(1) non-exempt charitable trusts, Is the organization filing Form 990 in ieu of Form 10417 12a b_IF"¥es,” enter the amount of tax-exempt interest received or accrued during the year 12b 13. Section 501(c)(29) qualified nonprofit health insurance issuers. ‘Is the organization licensed to issue qualified health plans in more than one state?» .. 13a Note, See the instructions for additional information the organization must report on Schedule O. b_ Enter the amount of reserves the organization is required to maintain by the states in Wich the organization is licensed to issue qualified health plans... 13b © Enter the amount of reserves onhand ss see ee 13e 4a_Did the organization receive any payments for indoor tanning services during the tax year? « 14a No If "Yes," has it filed a Form 720 to report these payments7IF "No," provide an explanation in Schedule O « Lab 15 Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? acer a ai 15 No If "Yes,” see instructions and fle Form 4720, Schedule N. 46 Is the organization an educational institution subject to the section 4969 excise tax on net investment income? a na If "Yes," complete rm 4720, Schedule O. Fon S50 (2018)Form 990 (2029) Z Page 6 Governance, Management, and Disclosure For each "Ves" response to lines 2 through 7b below, and for @ 'No" response to Ines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI oe Section A. Governing Body and Management Yes | No ‘1a Enter the number of voting members of the governing body at the end of the tax year | 1a 9 If there are material differences in voting rights among members of the governing body, or ifthe governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. bb Enter the number of voting members included in line ta, above, who are independent ty 8 2. Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? . a er a 2 No 3. Did the organization delegate control over management duties customarily performed by or under the direct supervision] 5 No of officers, directors or trustees, or key employees to a management company or other person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was fed? . [4 No 5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 5 No 6 Did the organization have members or stockholders? 6 No 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members ofthe governing body? svt es te te tee te ee Ja No b_ Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or [7b No persons other than the governing body? . 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following! a The governing body? 6. ee ee Ba | Yes b Each committee with authority to act on behalf of the governing body?» + ee ee ve Bb | ves 9 Is there any officer, director, trustee, or key employee listed in Part Vil, Section A, who cannot be reached at the organization's mailing address? IF "Ves," provide the names and addresses in ScheduleO. » + 9 No Section B. Policies (This Section B requests information about policies not requifed by the Infernal Revenue Code) ‘Yes | No 40 Did the organization have local chapters, branches, or affates? . 6s 1 eee ee 0a No If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 14a fas the organization provided a complete copy ofthis Form $80 to all members oft governing body before fing the foc era er SO a Pr ; ata Yes Describe in Schedule O the process, if any, used by the organization to review this Form 990. 42a Did the organization have a written conflct of interest policy? IF "No," go toline 13.» «+ we 2a | Yes Were offers, dirctors or trustees, and Key employees required to dicate annual interests that could gv rise to conflete? ee Do ee 5 12b|_ Yes €-id the organization regularly ard consistently moniter and enfore comaliance withthe policy? IF Yes,” describe in Schedule Ohow this wasdone. ss te te ee tte tne te 1zc| Yes 13 Did the organization have a written whistleblower policy? - - . - . + - + se + ss [a8 | Yes 14 Did the organization have a written document retention and destruction policy? se se ee a4 | ves 15 Did the process for determining compensation of the following persons include a review ang approval by independer persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management offical - - ss ee ee en 15a Yes b Other officers or key employees of the organization «se 6 ee pe eee es 5b | Yes If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 462 Did the organization invest in, contribute assets to, or participate ina joint venture or similar arangement with taxable entity curing the year? se se ete ee 1 No If "Yes," did the organization follow 2 written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? sy + vt +e tr te 6b Section €. Disclosure 17 18 19 20 List the states with which a copy of this Form 990 Is required to be fled AZ, AK, CA, CT, FL, GA, IL, KS, MD, MA, MI, MN, MS, ND/NM NY, NC OH, OK, OR, PA, RI, SC, TN, UT’, VA, WV, WI AL! AR HI, KY, ‘NH, TX Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 980, and 990-T (503(c)(3)s nly) available for public inspection. Indicate how you made these available. Check all that apply. ‘Own website [1 Another's website EA Upon request 1 other (explain in Schedule 0) Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year, State the name, address, and teleahone number of the person who possesses the organization's books and records: THE ORGANIZATION 1900 CAMPUS COMMONS DR 6TH FLOOR RESTON, VA 20191 (571) 267-3500 Form 550 (3015)Form 990 (2029) Page 7 [Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule © contains a response or note to any line in this Part Vil. . Oo Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees oF within the organization's tax Ta Compl year, ‘List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -O- in columns (D), (E), and (F) if no compensation was paid. (List all of the organization’s current key employees, f any. See instructions for definition of "key employee.” List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. @ List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. ¢ List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. See instructions for the order in which to lst the persons above, this table fer all persons required to be listed. Report compensation for the calendar year ending wi TG check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. a) (8) (©) (0) «© Gy name and tle average | postion (do net check more | Reportable | Reportable | estimated reursper | than one box, unless person | cameensaton | compensation | amount of ether week (ist | arbotn an ot Tomthe.” | “romrelated’ | ‘compensation srvhours | aiectr cegarzaton | argantzatore |“ nomthe Brewed b= = Gtegoss | “WWz/s099° | organeation and omentatons| 23] = [S[ wise) wise) reated below dotted | 22] 2/5 |> 3 organizations line) Beye | |3 zg =e ie Ae ss besesssn - ml] ox x 346,100] | 46,670 aia vo sacar ee (4) ABBY MOFFAT 41.00) E Sa @ DR SEYMOUR FEIN 1.00} "| x q A ° Ce rEUBsA even 77 . "| x q q ° 7) oseson sa Ty . | x q q ° ‘ ‘ | x q q ° ai ‘ " x q q ° a (Go) DAO WARN a9 ERCUTINE Vo)ASSISTANT TRE ‘Loal “ " (11) MELISSA LOPEZ 40.00} oa Gaon 7.09 (Ga) TERENCE FTREY 7.09 ‘ or : x ssi ql vaned WARD MOLCHANY. 40,00} : : x 215,00 q mee gi a a Cian een 2a.09 : : sear q 4253 i RES SHES VICE PRESIDENT OF DEVELOPM ° ° EE 2.0.0. 0sForm 990 (2029) Section A, Officers, Page S rectors, Trustees, Key Employees, and Highest Compensated Employees (continued) ®) @) (©) (©) ©) © name and average | Postion (do ter check more | Reportable | Reporable | extmated foursper | than onebox unless person | compensation | compeneaten | amount of ether week (at | "iwbathanottceronda,” | “Tomtte.” | ‘omretated | “compeneaton Snynours | 'arecexreastes) crgarieston | crgentations | ““homthe rece b= reer] tieriowss | “Uktzrt099" | organization and organizations| 23 | = |S|F [82/2 Misc) Msc) related below dotted | 22) 81 E fe [EE |S ‘organizations line) ge e| |2\73/|* i Ibsub-Total. ¢ Total from continuation sheets to Part Vi, Section A... @Total (add lines tband ic) vv ve ee se Tes7a Ba 2 _Tetsl numberof naviduals (inlucing but not lnited fo those sted above) who received more than $100,000 reportable compensation fom the orgercston B7 Yes [no 3. Did the organization ist any former officer, rector or trustee, Key employee, or highest compensated employee on line 129 If¥es," complete Schedule for such indutual ho 4. For any ntvidal sted on ine 1, is the sum of reportable compensation and ether compensation frm the trgerization and related organizations greater than $130,000" IF Yes" complete Schedule or such 5 Did any person late online 3a receive or accrue compensation from any unrelated organization or idl for Senices rendered tothe organiationdif "Yes," complete Schedule I for such person ene ne en ho Section B. independent Contractors 1 Complete this table fr your ve highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year encing with or vitin the erpaniation tax yer. o @ @ ware nd ess ass eset services | _camstation FCeBOO TS ave TR tsi6y couecrons cenrenontve Sra eSS 201 waRONERS ISLAND V0 200 2 Total number of independent contractors (Including But not limited to those listed above) who r compensation fram the organization 3 ceived more than $100,000 of —————————Form 990 (2019) Page 9 PAM Statement of Revenue Checkif Schedule 0 contains a response or note to any line inthis PartVil_« = : _o (A) (8) (c) (D) Totalverenue | Related or | Unveicted neverue creme business | excluded from fineton revenue | tac under sections revenue Sia si fis Federated campaigns > [te 2 |» entestin ine 1b Z| « rundrating events. . [ae Z| 4 Related organizations ad = ) Ee B | ¢- icine contrnton, is, ans ed B | o ones contribu 8 | ° hanes a senza 5 | total. Add tines ta-af « » 0.089980 Business Code aa soveemisins nal aaa waa é 5 4 & { Allother program service revenue © Total, Add lines 20-24... ewe 2 Investment income (including dividends, Interest, and other similar amounts) . > 322,506 4 income from investment of taicenernpe bond proceeds 5 Royalties « » Tee aa Ty Real —[ (ip Pereona 6a crossrents | 6a b Less: ental Sines [oH Rental income or loss) 6 4 Net rental income or (e587 a securtes [Gy otner 7a Gross amount foes [aa 2.70.20 eae ‘other basis and 7b) 2,438,798) Sie ope 4 Ket gain or (oss) = 5 sr. zerott 8a Gross income tom fundraising events g |°? Goring S| ove os 3 © | ress: direct expenses... [ab |B | net income or (ots) from fundraising ever > 6 See art W, ne 12 os Diese: drect expenses... [3b € Net income or (os) from gaming actvles 7p hroacross sales of inventory, less returreandatonances" lao bLess: cost of goods sold. [209 € Net income or (os) from sales of ventory» Hiseelaneous Revenue Bushes Code ToReRONoS 30033 285) 22857 bymc Hore 35005 Teoa 106 aiiamer revenue eTotal,Addlines e-tid . 22. al 12 Total revenue. See in > 1322909 sd sound nae —————Form 990 (2029) Page 10 ‘Statement of Functional Expenses ‘Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule © contains a response or note to any line in this Parti. s+ : .. 0 Do not include amounts reported on lines 6b, « mH @ ae 7, 8b, Bb, and 10b of Part Vil tot Senses | Prouamservee | Manogarentand | Funding Grants and other assistance to domestic arganiaatons and 23 saa domestic governments, See Part Vine eee 2 Grants and otner assistance to domestic individuals, See PonW,ine22 ee ne ee wt ee 3 Grants and otner assistance to foreign organizations, foreign governments, and foreign individuals: See Pat, ines 15 nd 16. 4 Benefts paid to or for members fo 5 Compensation of current officers, directors, trustees, and aaa Ta ae wae key employees an 6 Compensation nat included above, to dsqualiied persons (as Get nde ection 490(0(3) ard ptsone cerry Section 4559(03)(0) 7 Other salaries and wages. aaa aan Tae Waa 8 Pension plan accruals and contributions (include section 401 703.705 708i oon e003 {i and 403(6) employer contributions) 9 Other employee benefits 608 maa wT EE 10 Payroll taxes 3878 3. Teaae 260 11 Fees for services (non-employees): a Management bLegal waa ea ALobbyng «Professional fundralsing services, See Part, ine 17 Tae Beare £ Investment management fees an 1 Other Ifline 119 amount exceeds 10% of ine 25, column Ta7 Tea coats {a} smount, ist ne tag expenses on Schedule 0} 12. Aeverising and promotion O77 O77 14 Information technology 52.758 Bear 78 319 15 Royalties 17 Travel 2.687 31007 3786 Bae 18. Paymants of travel or entertainment expenses for any federal, state, or local public officals 19 Conferences, conventions, and mestings at Baa Tae 3 20 Interest, 3.286 53,040 1am Tas 24 Payments to afiiates 22. Depreciation, depletion, and amortization 3a 7a Tae Tae 23 insurance 3677 30237 7300 380 24 Other expenses. Itmize expenses not covered above (Uist miseelaneous expenses inline 240 ine 24e amount tnceede 10% of line 25, column (A) amount. lit line 246 expenses on Schedule O) a POSTAGE Tie Tose oa waar Donne coy Tone 307 Ta WATLING 0357 waa Ear) Ter REVAL Tae ea8 Tae © Alother expensee Ta708 Taso Ta S76 25 Total functional expenses. Add Ines i trough 24e Tea09577 0974055 70287 Tae 7 26 Joint costs, Complete this line only ifthe organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here » [J if following SOP 98-2 (ASC 958-720). Form 550 (2015)Form 990 (2029) Page 14 EEEME Galance Sheet ‘Check if Schedule O contains a response of note to any line in this Part IX a . oO ® ® Beginning of year End of yor 1 Cash-noninterest-bearing ss se ofa 35422 2 Savings and temporary cash investments 6 + ee se we aeaaze| 2 226957 3 Pledges and grants receivable, net. 6s se 71906.200| 3 364561 4 Accounts receivable, net ae 5 zeit] 109.198 5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled 5 entity oF family member of any of these persons 6 Loans and other receivables trom other disqualified persons (as defined under section 4950(7)(1)), and persons described in ection 4959(c)(3)(B) « 6 | 7 Notes and loans receivable, net 7 | 8 tnventories forsale or use 5 3 &| 9 Prepaid expenses and deferred charges 719.883 9 wea 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule O toa 2.241,089 Less: accumulated depreciation 0b 3088033 257978| 10¢ 172050 11 Investments—publiely traded securities T3641 540] 44 75296.058 12 Investments—other securities. See PartlV, line 11... 12 13. Investments—program-related. See Part IV, line 11 3 14 Intangible assets 4 15 Other assets, See PartlV line 11 wa08] 15 T3a48 16 Total assets, fed lines 1 through 25 (must equal line 34) 15829457] 16 16547 351 47 Accounts payable and accrued expenses iar2se7] 47 7.586.267 48 Grants payable 18 49 Deferred revenue 19 20 Tax-exempt bond liabilities 20 wp] 24 Escrow or custodial account liability. Complete Part IV of Schedule D 2 g ]22 Loans and other payables to any current or former officer, director, trustee, key| 3] employee, creator or founder, substantial contibutor, or 35% controled entity B] or family member of any of these perzons ea aa Al} 23 secured mortgages and notes payable to unrelated this parties 10842) 23 2aaa 082 24 Unsecured notes and loans payable to unrelated third parties 24 25 _ Other liabilities (including federal income tax, payables to related third partes, 703613) 25; Tee land other liabilities not Included on lines 17 ~ 24). Complete Part X of Schedule D 26 Total liabilities. Add lines 17 though 25 2ae4312| 26 Sze %| organizations that follow FASB ASC 958, check here » WZ and 2 complete lines 27, 28, 32, and 33. S| 27 _Netassets without donor restrictions 1aero282) 27 19018273 GB] 26 Net assets with donor restrictions 2274883] 28 2313.27 | organizations that do not follow FASB ASC 958, check here > C] and =| complete lines 29 through 33. 5|29 Capital stock or trust principal, or current funds 29 £30 Paid-in or capital surplus, or land, building or equipment fund 30 | 31 Retained earnings, endowment, accumulated income, or other funds, 34 ‘Sl 32 Total net assets orfundbalances . . . 72.045,145] 32 72301400 3 Z| 33° Total liaiities and net assets/fund balances 75.820.487| 33 16587.301 Form 950 (2015)