Return of Organization Exempt From income 'Tax Form Under section 501(c). 527. gr of the lntefrnai Revenue Code (except black lung HE one trust or private oundatlon) ii> The organization may have to use a copy of this retum to satisfy state reporting requirements. A For the 2012 calendar year, or tgyear beginning and ending 3 3 Name 0* ?F9anization Employer identification number Ertdii" ALLIANCE FOR AMERICA FUTURE . 27--19379s1 r'Jiurn Number and street (or P.D. box if mall is not delivered to street address) ileum/suite Telephone number 1. 1001 N. FAIRFAX STREET 100A 617--2?5--3994 ij3rTJi'rid"? City. town. or post office. state. and ZIP code a Grass 1 6 0 0 . ALEXANDRIA . VA 2 2 3 1 4 His) is this a group return Name and address of principal BENNETT for affiliates? l:]Yes No SAME AS ABOVE Htb) Are all included? i:iYes No I Tax-exempt status: 501(c)(3) 5D1(c)( 4 (insert no.) El 494Tfi1)(1) or Cl 527 If attach a list. (see Website: . ALLIANCEFORAMERICAS FUTURE . ORG H(c) Group exemflon number D- Form of organization: U0fP0f3ii0" TFUSI i:ifiS??l31l?" i:L0therb~ oilormation: 2 01 0| State omgal donilclio:VA Part I I Summary ,3 1 Briefly describe the organization's mission or most significant activities: THE CORPORATION IS ESTABLISHED PRIMARILY FOR THE PURPOSE OF EDUCATING THE PUBLIC AND POLICY MAKERS 2 Check this box :1 if the organization discontinued its operations or disposed ot more than 25% of its net assets. 5 3 Number of voting members of the governing body (Part Vi. line he) 3 4 2 4 Number of independent voting members of the governing body (Part Vi. line 1b) 4 3 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) 5 0 5? 6 Total number of volunteers (estimate it necessary) .. 6 0 7 a Total unrelated business revenue from Part column (0), line 12 7a 0 . Net unrelated business taxable Income from Form 990-T. line 34 'lb 0 . Prioifig Current Year 9 8 Contributions and grants (Part line 1hProgram service revenue (Part line 29Investment income (Part Vill. column (A), lines Other revenue (Part Viil. column (A). lines 5, 6d. 80. 90. 10c, and 119) 0 . . 12 Total revenue - add lines 8 through mmusgiuai Part column (A).liie12) 2 2 21_,Grants and similar amounts paid (Part ix. column (A). lines 1-.LOO . 14 Benefits paid to or for members (Part ix, column (A). line Salaries. other compensation. employee benefits (Part ix. column (A). lines 5-10) 0 . 0 . 2 16a Professional fundraising fees (Part IX. column (A), line 0 . I 0 . 3 Total fundrelsing expenses (Part IX. column (D). line 25Other expenses (Part IX. column (A), lines 11a-11d. 11f-24aTotal expenses. Add lines 13-17 (must equal Part ix. column (A), line 25Revenue less expenses. Subtract Iineiafrom line 12 1'78 508 . -26Q.390 . Bemning of current Year End oi Year 20 Total assets (Part x. linens) .. 3034878 . 43. 488. 21 Total Iiabiimas (Part x. line 26) .. 0 .. 0 . ?553 22 Net assets or fund balances. Subtract line 21 from line [Part Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying sclicduies and statementsknowledge and belief, it is true. corrcui.a Decluallon all lnlormatlon 01 which preparer has any e. K. Lrlzi gar?' Sign oi oilicer Daioi Here BARRY BENNETT PRESIDENT AND DIRECTOR Type or print name and title Print/Type praparer's name 333? 3 Paid PATRI CK CPA 1 (a I sill-employed Preparer Firm's name FLYNIL ABELL .5. Assoc1'AnEsT LLC Firrn's singuse only Flrm'saddress 7 97 9 01.1: GEORGETOWN RD SUITE 5 5 0 EETHESDAL MD 20814 Phoneno. (301) 95l--1Ql_9_ May the IRS discuss this return with the pregaggr shown above? (see instructlog?)_ No 232001 12.10.12 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2012) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION Form 990 2012 2r'7--1937951 Pagaz statement of Pr gram Service Accomplishments Check if Schedule 0 contains a response to a_ny question In .. Cl 1 Briefly describe the organization's mission: THE CORPORATION IS ESTABLISHED PRIMARILY FOR THE PURPOSE OF EDUCATING THE PUBLIC AND POLICY MAKERS ON CONSERVATIVE DEMOCRATIC PRINCIPLES WITHIN THE MEANING OF REVENUE CODE SECTION (4) Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or .. |:|ves [El No If "Yes," describe these new services on Schedule 0. Did the organization cease conducting. or make significant changes In how it conducts. any program services? .. E]Yes (XI No If "Yes," describe these changes on Schedule 0. Describe the organization's program service accomplishments for each of its 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, if any. for each program service reported. 48 (Code: tnoiudlnguanteofl (Fievenue$ EDUCATING THE PUBLIC AND POLICYMAKERS ON CONSERVATIVE DEMOCRATIC PRINCIPLES WORLDWIDE WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501 C) (4) 4b (Code: (Expenses 3 including cents of (Revenue 3 40 (Code: (Expenses 3 Including grants of (Revenue 3 4d Other program services (Describe in Schedule 0.) (Expenses Including gent; cl 5 49 Total program ggrvice exgnses Form 990 (2012) 232002 12-10-12 2 2410812 350544 271937961 2012.0305O ALLIANCE FOR FUTU 27193791 ALLIAN OR FUTURE 27-1937961 Page3 Yes No 1 is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? it 'Yes. complete Schedule A .. 1 2 is the organization required to complete Schedule 3. Schedule of Contributors? 2 5 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If 'Yes.' complete Schedule 0. Peril .. 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities. or have a section 501 election in effect durina the tax veer'? ll 'Yes. Complete Schedule C. Perl ll .. 4 5 is the organization a section 501(c)(4). 501(c)(5). or 501(c)(6) organization that receives membership dues. assessments. or similar amounts as defined in Revenue Procedure 98-19? if "Yes. complete Schedule C. Perl 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes. complete Schedule D. Part I 6 7 Did the organization receive or hold a conservation easement. including easements to preserve open space. the environment. historic land areas. or historic structures? if "Yes. complete Schedule D. Part II 7 8 Did the organization maintain collections of works of art, historical treasures. or other similar assets? lf 'Yes, complete Schedule D. Part .. 8 9 Did the organization report an amount in Part X. line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part or provide credit counseling. debt management, credit repair. or debt negotiation services? if 'Yes. complete Schedule D. Perl IV .. 9 10 Did the organization. directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments. Oi quasi-endowments? ll' Complete Schedule 0. Perl .. 10 11 if the organization's answer to any of the following questions is "Yes." than complete Schedule D. Parts Vi. vii. IX. or A as applicable. in Did the organization report an amount for land. buildings. and equipment in Part X, line 10? If 'Yes, complete Schedule D. Part vi .. 11a Did the organization report an amount for investments - other securities in Part X. line 12 that is 5% or more of its total assets reported in Part X. line 16? if "Yes. complete Schedule D. Part .. 11!) Did the organization report an amount for investments - program related in Part X. line 13 that is 5% or more of its total assets reported in Part X. line 16? if 'Yes. complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X. line 15 that is 5% or more of its total assets reported In Part X. Ilne 16? it "Yes." complete Schedule D. Part IX .. 11d Did the organization report an amount for other liabilities in Part X. line 25? If "Yes." complete Schedule D. Part 119 1 Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (A50 740)? if 'Yes." complete Schedule D. Part 11! 12a Did the organization obtain separate. independent audited financial statements for the tax year? if "Yes. complete Schedule 0, Parts XI and .. 123 Was the organization included in consolidated. independent audited financial statements torthe tax year? if 'Yes. and if the organization answered "No" to line 12a. then completing Schedule D. Parts XI and is optional 12b 13 is the organization a school described in section it "Yes. complete Schedule 13 1: 14a Did the organization maintain an office. employees. or agents outside of the United States? 143 Did the organization have aggregate revenues or expenses of more than $10.000 from grantmaking. fundraising, business. investment. and program service activities outside the United States. or aggregate foreign investments valued at $100,000 or more'? if 'Yes. complete Schedule F. Paris land IV .. 14b 15 Did the organization report on Part IX. column (A). line 3. more than $5.000 of grants or assistance to any organization or entity located outside the United States? If "Yes." complete Schedule F, Parts ii and iv 15 13 Did the organization report on Part ix, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes. complete Schedule F, Parts Ill and IV 16 17 Did the organization report a total of more than $15.000 of expenses for professional fundraising services on Part IX. column (A). lines 6 and "Yes." complete Schedule 9. Peril .. 17 18 Did the organization report more than $15.000 total of fundraising event gross income and contributions on Part Vlil. lines to and_8a? If "Yes." complete Schedule G. Perl ll .. 18 19 Did the organization report more than $15.000 of gross income from gaming activities on Part Vlil. line 9a? If "Yes, complete Schedule 6. Perl ill .. 19 20a Did the organization operate one or more hospital facilities? if "Yes, complete Schedule 203 9 it "Yes" to line 20a. did the grganlzation attach a copy of its audited financigi tg this return? .. apt; Form 990 (2012) 232003 12.10.12 3 2410812 350544 271937961 20l2.03050 ALLIANCE FOR FUTU 27193791 Form 990 (am) ALQIQCE FOR FUTURE Page 4 Part IV: checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5.000 of grants and other assistance to any govemrnent or organization in the United States on Part IX, column (A). line 1? if "Yes." complete Schedule I. Parts lend ll 21 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX. column (A). line 2? If "Yes." complete Schedule I. Pads land .. 22 it Did the organization answer "Yes" to Part Vii, Section A. line 3, 4. or 5 about compensation of the organization's current and former officers. directors. trustees. key employees. and highest compensated employees? if "Yes, complete Schedule -1 .. 23 243 Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year. that was issued after December 31 . 2002? if 'Yes, answer lines 24b through 24d and complete Schedule K. it We'. go to line 25 .. 2-ta I: Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds'? 24c Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 263 Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If 'Yes, complete Schedule L. Part I 25:: is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year. and that the transaction has not been reported on any of the organization's prior Forms 990 or if 'Yes. complete Schedule L. Part I 25b 26 Was a loan to or by a current or fonner officer, director. tmstee. key employee. highest compensated employee. or disqualified person outstanding as of the end of the organization's tax year? if 'Yes. complete Schedule L. Part ll 26 27 Did the organization provide a grant or other assistance to an officer. director. trustee. key employee. substantial contributor or employee thereof. a grant selection committee member. or to a 35% controlled entity or family member of any of these persons? it' "Yes, complete Scheduld L. Pal? .. 2'7 28 was the organization a party to a business transaction with one of the following parties (see Schedule L, Pan IV instructions for applicable filing thresholds. conditions. and exceptions): E3 a A current or fonner officer. director. tmstee. or key employee? it "Yes. complete Schedule L, Part iv A family member of a current or former officer. director. trustee. or key employee? it' 'Yes, complete Schedule L, Part IV 28b An entity of which a current or fonner officer, director. trustee. or key employee (or a family member thereof) was an officer, director, trustee. or direct or indirect owner? If 'Yes," complete Schedule L. Part IV 29 Did the organization receive more than $25,000 in non-cash contributions? if "Yes, complete Schedule 29 30 Did the organization receive contributions of art. historical treasures, or other similar assets. or qualified conservation contributions? If "Yes." complete Schedule .. 30 31 Did the organization liquidate, terminate. or dissolve and cease operations? It 'res.' complete Schedule N. Peril .. 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net aesets?il "Yes, complete Schedule N. Part II .. 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Fiegulations sections 301 .7701-2 and 301 .7701-3? if "Yes," complete Schedule H. Partl is 34 was the organization related to any tax-exempt or taxable entity? if 'Yes," complete Schedule Fl. Part ii, ill. or iv, and .. 34 353 Did the organization have a controlled entity within the meaning of section 512(b)(13)? 353 if "Yes" to line 35a. did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? if "Yes. complete Schedule Fl, Part ll, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If 'Yes. complete Schedule Fl. Part V. line 2 . .. 38 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? if "Yes," complete Schedule Fl, Part Vi 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part Vi. lines 11b and 19? Not_e_iti| Form 990 tiier+e.etre requ_ir;i to complete Schedule 0 .. . .. 33 Fomt 990 (2012) 4 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Form 990 2012) ALLIAN FOR AMERICA FUTURE Page 5 Pert>>%V. Statements Regarding Other IRS Filings and Tax compliance Check if Schedule 0 contains a response to any question in this Part El - Yes No 1a Enter the number reported in Box 3 of Form 1098. Enter -0 it not applicable 13 4 Enter the number of Forms W-2G included in line 1e. Enter -0- if not applicable 1b 0 Did the organization comply with backup withholding miss for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? .. 1e 2e Enter the number of employees reported on Form W-3. Transmittal of Wage and Tax Statements. filed for the calendar year ending with or within the year covered by this return 2a 0 1 if at least one is reported on line 2a, did the organization file all required federal employment tax retums? Note. if the sum of lines is and 2a is greater than 250. you may be required to e-file (see I ., 3; Did the organization have unrelated business gross income of $1.000 or more during the year'? 3a if "Yes," has it filed a Form 990-T for this year? If provide an explanation In Schedule 0 3b 4a At any time during the calendar year. did the organization have an interest in. or a signature or other authority over. a financial account In a foreign country (such as a bank account, securities account. or other financial account)? 4e It "Yes." enter the name of the foreign country: '1 See lor filing requirements for Form TD 90-22.1. Report of Foreign Bank and Financial Accounts. - 5a was the organization a party to a prohibited tax shelter transaction at any time during the tax year'? Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? lb; it "Yes." to line 5a or 5b. did the organization file Form .. 50 Ba Does the organization have annual gross receipts that are normally greater than $100,000. and did the organization solicit any contributions that were not tax deductible as charitable contributions? ea if "Yes." did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? .. ab 7 Organizations that may receive deductible contributions under section 170(cl. Did the organization receive a payment in excess oi $75 made partly as a contribution and partly for goods and services provided to the payer'? if "Yes." did the organization notify the donor of the value of the goods or services provided? 7b Did the organization sell. exchange. or otherwise dispose of tangible personal property for which it was required to file Fonn 8282? 7c if "Yes." indicate the number of Forms 8282 filed during the year I 7d Did the organization receive any funds. directly or indirectly. to pay premiums on a personal benefit contract? 7e i' Did the organization. during the year. pay premiums. directly or indirectly. on a personal benefit contract? 'Ii if the organization received a contribution of qualified intellectual property. did the organization file Form 8899 as required? 79 if the organization received a contribution of cars. boats. airplanes, or other vehicles. did the organization file a Form Th 8 Sponsoring organizations maintaining donor advised funds and section 609(c)(3) supporting organizations. Did the supporting . organization. or a donor advised fund maintained by a sponsoring organization. have excess business holdings at any time during the year? a 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions Under Section 49567 .. 98 Did the organization make a distribution to a donor. donor advisor, or related person? 9b 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part line 12 10;: Gross receipts. included on Form 990. Part line 12. for public use of club facilities 10b 11 Section 501(c)( 12) organizations. Enter: a Gross income from members or shareholders .. 11a Gross income from other sources (Do not not amounts due or paid to other sources against amounts due or received from them) .. 1 1b . 123 Section 4947(a)(1) non-exempt charitable trusts. is the organization filing Form 990 in lieu of Form 1041? 12:: if "Yes," enter the amount of tax-exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a 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 0. Enter the amount of reserves the organization is required to maintain by the states in which the '8 59-309 CIUBWBG hfialih Plans .. 13b Enter the amount of reserves on hand .. 13c . 4 143 Did the organization receive any payments for indoor tanning services during the tax year? Ms If "Yes." has it filed a Form 720 to report thgse ggyments? If provide an exgienation in Schedule 0 . 14b Form 990 (2012) 232005 12-10-12 5 2410812 350544 271937961 2_012.03050 ALLIANCE FOR FUTU 27193791 Fonn990 2012 ALLI CE FR FUTURE 214937961 Paqe6 Governance, Management. and Disclosure For each 'Yes' response to lines}? through 7b below. and fora "No" response to line 8a. 8b. or 10b below, describe the circumstances. processes, or changes in Schedule 0. See instructions. Check if Scheduie 0 contains a response to any guestion in this Part VI nu Section A. GoveminLI3ody and Management Yes No Enter the number of voting members of the goveming body at the end of the tax year 1 1 1. if there are material differences in voting rights among members of the governing body. or it the governing 1 body delegated broad authority to an executive committee or similar committee. explain in Schedule 0. . Enter the number of voting members included In line 1a. above. who are independent 1b - 2 Did any officer. director. trustee. or key employee have a family relationship or a business relationship with any other pi dii?GT0i'- 9113199. Oi .. 2 3 Did the organization delegate control over management duties customarily perfonned by or under the direct supervision of officers. directors. or trustees. or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its goveming documents since the prior Form 990 was filed? 4 6 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have members or stockholders? .. 8 7a Did the organization have members. stockholders, or other persons who had the power to elect or appoint one or members 0i tho b0dY7 .: .. 78 Are any govemance decisions of the organization reserved to (or subject to approval by) members, stockholders. or persons other than the governing body? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The Governing body? .. 530" With 10 act 0" 0' "19 9?V?l'Tiil'iEi b0dY7 .. 8b 9 is there any officer. director. trustee. or key employee listed in Part VII. Section A, who cannot be reached at the Soiiodulo 0 .. 9 Section B. Policies {This Section 8 requests infonnatlon about policies not required by the lntemgi_Fievenue Code.) Yes No 10a Did the organization have local chapters. branches. or affiliates? 10a it "Yes." did the organization have written policies and procedures goveming the activities of such chapters. affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 'lob 11a Has the organization provided a complete copy of this Form 990 to all members of its goveming body before filing the form? 11a Describe in Schedule 0 the process. if any. used by the organization to review this Form 990. i *5 - 12a Did the organization have a written conflict of interest policy? if 'No, go to line 13 were officers, directors. or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? it "Yes. describe in Schedule 0 how this was done .. 12c 13 Did tho organization have 8 Written whiatlablowar policy'? .. 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the following persons include a review and approval by Independent persons. comparability data. and contemporaneous substantiation of the deliberation and decision? - . a The organization's CEO. Executive Director. or top management official 15a Other officers or key employees of the oraanlzation .. 15b it "Yes" to line 15a or 15b. describe the process in Schedule 0 (see instructions). 16a Did the organization invest in. contribute assets to. or participate in a joint venture or similar arrangement with a . -1 taxable during the year? .. 16a if "Yes." did the organization follow a written policy or procedure requiring the organization to evaluate its participation I I in Joint venture arrangements under applicable federal tax law. and take steps to safeguard the organization's . exempt status wlthaespect to such arrangements? . .. . . . tab Section 0. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed 5 NONE 18 Section 6104 requires an organization to make its Fame 1023 (or 1024 if applicable). 990. and 990-T (Section 501(c)(3)s only) available for public inspection. indicate how you made these available. Check all that apply. :1 Own website I: Another's website Upon request Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so. how), the organization made its governing documents. conflict of Interest policy. and financial statements available to the public during the tax year. 20 State the name. physical address. and telephone number of the person who possesses the books and records of the organization: THE ORGANIZATION - 617-285-3994 1001 . FAI STREET ITE 100A ALEXANDRIA VA 22314 12.10.12 6 FOl'i'l1 (2012) 2410812 350544 271937961 2012-.03050 ALLIANCE FOR FUTU 27193791 TURE L7-1937951 Page? Compensation of Officers, Directors, Trustee s, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to anguestion in this Part Vii Section A. 0i'1ice_rs. Directors. Key Employees. and Highest compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. 0 List all of the or anization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (E). and (F) if no compensation was paid. 0 List all of the organization's current key employees. if any. See instructions for definition of "key employee." 0 List the organization's live 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) oi more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers. key employees. and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 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. List persons in the following order: individual trustees or directors: institutional trustees; officers; key employees; highest compensated employees: and former such persons. if or trustee. (A) (3) (Ci (D) (E) (F) Name and Title Average (do not one Fieportabie Reportable Estimated hours per box. person is both an compensation compensation amount of week "d from from related other (list any the organizations compensation hours for organization from the related 099-MISC) organization and related below organizations (1) KARA AHBRN (2) can LIVINGSTON I3) BARRY BENNETT (4) MICHAEL MYERS 232007 12-10-12 7 Form 990 (2012) 2410812 350544 271937951 2012.03050 ALLIANCE FOR FUTU 27193791 Form 990 (2012) FQR AMERICA FUTURE Page 8 Section A. Oillcers. Directors, Trustees. Key Em ioyees, and Highest Comgnsated Employees (continued) (A) (3) (C) (D) (E) (F) Name and title AVW399 (do no' om Reportable Reportable Estimated h?Ui3 bolt. unless person Is both an compensation compensation amount of from from related other ("St any the organizations compensation heure -9- organization irom the related organization organizations and related 8% organizations . 3 5 is 5 1b Sub-total .. 0. 0 . 1,245,000. Total trom continuation sheets to Part Vii, Section Total (add lines mama 1c) .. 0 . 0 . 1,245,000. 2 Total number of individuals fincludlng but not limited to those listed above) who received more than $100,000 of reportable compensation from the orgaLl_zation 0 Yes No 3 Did the organization list any former otilcer. director. or trustee. key employee. or highest compensated employee on - if . 4 1 line ie? If "Yes. complete Schedule -1 for such individual .. 3 4 For any individual listed on line 1a. is the sum of reportable compensation and other compensation from the organization - and related organizations greater than $150.000? if 'Yes, complete Schedule for such individual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or Individual for services 7 - rendered to the organization? if 'Yes.' complete Schedule forsuch person 5 Section 3. independent Contractors 1 Complete this table for your live highest compensated independent contractors that received more than $100,000 of compensation (rpm the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) (B) (0) Name and business address Description of services Compensation BKM STRATEGIES LLC 1 001 . FAIRFAX STREET. STE 100A. ALEXANDRIA, VA 22314 CONSULTING 890 . 340 . BKM STRATEGIES LLC, 1 001 . FAIRFAX VENDOR PAYMENTS FOR STREET. STE 100A, ALEXANDRIA, VA 2r2314 GRASSROOTS ISSUE ADV 709 660 . 2 Total number of independent contractors (including but not limited to those listed above) who received more than of compensation irom the organization 2 .- i Form 990 (2012) 232003 12-10-12 8 2410812 350544 271937961 2012.0305O ALLIANCE FOR FUTU 27193791 Form 990 2c12) ALLIQIQE FOR FUTURE Page9 Part\'I If", Statement of Revenue Check if Schedi-I|6 0 Contains 8 K339003910 am! question this Part .. El 2 -: -- (A) (8) to) go!' . Total revenue Related or Unrelated Rtyenu 3 Claded . exempt functlon business . . .. a .. revenue revenue 13' fig 1 a Federated campaigns Membership dues .. 1b gs Fundraising events 1c Related organizations 1d Government grants (contributionsBusiness Code All other program service revenue . .. 3 Investment income (Including dividends. interest, and other similar amounts) .. D- 4 Income from Investment oftaxexempt bond proceeds 5 Royalties .. (I) Real (ii) Personal 6 a Gross rents Less: rental expenses Rental income or (loss) Netrentallncome or(Ioss) .. 7 a Grass amount from sales of (I) Securities Other assets other than Inventory 0 Less: cost orother basis I I and sales expenses I Gain or (loss) 5:5 Netgainor(Ioss) 9 8 1: Gross income from fundraising events (not Including contributions reported on line 1c). See PaniV.Hne18 a Less: direct expenses a Net income or(Ioss) from fundraising events .. 9 3 Gross Income from gaming activities. See PafiiV."n919 .. a Less: direct expenses Net income or (loss) from gaming activities .. 10 a Grass sales of Inventory. less retums and aiiowances .. a 5? Less: cost of goods sold Netincome ortmg from sales ofinve_ntorv 5 Miscellaneous Revenue Business Code 35. 5'33? 41 '1 11 a All other revenue .. .. -: . 1' . 1.500.000. 0. 0. 0. Form 990 (2012) 9 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 ifotm 990 2012) FUTURE 27-1937961 Page 10 [flirt Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (Al. Check if Schedule 0 contains a response to any question in this Parflx .. Do not Include amounts reported on lines (A) (B) (C) D) Fts?sstte 1 Grants and other assistance to governments and . . organizations In the United States. See Part IV. line 351*' 2 Grants and other assistance to individuals in .. ,2 - the United States.See Part tv. line 22 1'3 . . 3 Grants and other assistance to govemments, - A A .. A organizations. and individuals outside the ff: . A 3 United States. See Part IV, lines 15 and 16 A Benefits paid to or for members Compensation of current officers. directors. trustees, and key employees 6 Compensation not included above. to disqualified persons (as defined under section 4958(l)(f)) and persons described in section 4958(c)(3)(B) Other salaries and wages .. Pension plan accruals and contributions (Include section 401(k) and 403(b) employer contributions) Other employee benefits 10 Payroll taxes .. 11 Fees for services (non-employees): Management .. Leoal .. 109.450. 109.450. Accounting .. 1.800- 1.800. .. Professional services. See Part IV. line 17 i 1 2 1 I Investment management fees Other. (it line 119 amount exceeds 10% pl line 25. column (A) amount, list line expenses Advenisino and Promotion .. 13 Office 91090995 .. 14 lnfon-nation technology .. 15 Fl?V9"l?3 .. 16 Occupancy .. 17 18 (3-3 (DWI Travel .. Payments of travel or entertainment expenses for any federal. stte. or local public offlcials 19 Conferences. conventions. and meetings 20 interest .. 21 Payments to affiliates 22 Depreciation. depletion. and amortization lfl8Ul'E|'lG9 .. 24 Other expenses. itemize expenses not covered . . 9 above. (List miscellaneous expenses in line 243. ll line . .1 I . 24s amount exceeds 10% of line 25. column (ScheduleO.) - . GRASSROOTS ISSUE ADVOCA 757.894. 757.894. BANK SERVICE CHARGES 131 . 131 . a 9 All other expenses 25 my functional expenses. Add lines 1 through 246 l12_,Joint costs. Complete this line only lithe organization reported in column (8) joint costs from a combined educational campaign and lundraislng solicitation. check here if foilowin SOP es-2 ASC -7201 2a2o1e 12-1o-12 Form 990 (2012) 1 0 2410812 350544 271937961 2012 . 03050 ALLIANCE FOR FUTU 27193791 Part?x' Balance Sheet Check if Schedule 0 contains a response to any question in this Part .. ALLIAN FOR AMERI FUTURE 2'7-1937961 l='3ge11 . . . . . . . . . . . . . . . . . . . . - . - . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . - - - . . . . . . . . . - . I (A) (B) Beginning of year End of year 1 Cash - non-interest-bearing .. Savings and temporary cash Investments .. 2 3 Pledges and grants receivable. net .. 4 Accounts receivable. net .. 4 5 Loans and other receivables from current and former officers. directors, 3- - trustees, key employees, and highest compensated employees. Complete I 3 . . Perl ll of Schedule .. 5 6 Loans and other receivables from other disqualified persons (as defined under i" -: 1. A section 4958(t)(1)). persons described in section and contributing . - A - '1 3' employers and sponsoring organizations of section 501 voluntary 1" employees' beneficiary organizations (see instr). Complete Part II of 7 Notes and loans receivable.315 - 8 Inventories for sale or use .. 9 Prepaid expenses and deferred charges 9 10:: Land. buildings, and equipment: cost or other if A 1: basis. Complete Part Vi of Schedule 10a Less: accumulated depreciation tab Investments - publicly traded securities .. 11 12 Investments - other securities. See Part IV. line 11 12 13 Investments - program-related. See Part IV, line 11 13 14 Intangible assets .. 14 16 Other assets. See Part IV. llne 11 .. 15 18 in Addilnes1throu h15 muste .. 303.878. 16 43.483. 17 Accounts payable and accrued expenses 17 18 Giants Paliabie .. 18 19 D9f3f|'6d |'6V9l1l-l9 .. 19 20 Tax-exempt bond liabilities .. 20 3 21 Escrow or custodial account liability. Complete Part IV of Schedule H21 23 2 Loans and other payabies to current and former officers, directors. trustees, key employees, highest compensated employees. and disqualified persons. Complete Part II of Schedule .. 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of Schedule .. 25 26 Total ilgglimgg. Add lines 17 through Organizations thatto|low8FAS 95B),check here} :1 and i it . complete lines 27 through 29, and lines Unrestricted net assets .. 27 $3 23 091838918 .. 28 1: 29 Permanently restricted net assets 29 Organizations that do not follow SFAS 117 (ASC 958). check here - and complete lines 30 through 34. - . . 3 30 Capital stock or principal. or current funds . 30 0 3 31 Paid-in or capital surplus. or land, building, or equipment fund Retained earnings. endowment. accumulated income. or other funds Total net assets or fund balances .. Total liabilities and net assets/fund ba|_ances .. 43;t_1_8 8 . Form 990 (2012) 2410812 350544 271937961 11 2012.03050 ALLIANCE FOR 27193791 Fonn 990 2012 ALLIANCE FR FUTURE Page 12 - Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in Xi .. 1 Total revenue (must equal Part column (A). line 12Total expenses (must equal Part IX. column (A). line 25Revenue less expenses. Subtract line 2 from "Net assets or fund balances at beginning of year (must equal Part X, line 33. column Net unrealized gains 008898) Oil lnV93'tl'l'l8l'li6 .. 5 3 D0flBi9d 38fVl098 and U69 07 facllitifis .. 7 ilW98tm90i 91990393 .. 7 8 Prior period adluelmenle .. 8 9 Other changes in net assets or fund balances (explain in Schedule 0) 9 0 . 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33. column .. Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part .. El Yes No 1 Accounting method used to prepare the Form 990: Cash Accrual CI other 7 if the organization changed its method of accounting from a prior year or checked "Other." explain in Schedule 0. . 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a it "Yes." check a box below to indicate whether the financial statements for the year were compiled or reviewed on a 1: separate basis, consolidated basis. or both: I Separate basis Cl Consolidated basis I: Both consolidated and separate basis . . 1. Were the organization's financial statements audited by an independent accountant? 2b IL it "Yes." check a box below to indicate whether the flnanciai statements tor the year were audited on a separate basis. '7 consolidated basis. or both: Separate basis Cl Consolidated basis :1 Both consolidated and separate basis if "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit. review. or compilation of its financial statements and selection of an independent accountant? 2c if the organization changed either its oversight process or selection process during the tax year. explain in Schedule 0. I 3a A3 a result of a federal award. was the organization required to undergo an audit or audits as set forth in the Single Audit - Act and 0MB ClrcularA-133? .. 3a it "Yes." did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why In Schedule 0 and describe any steps taken to undergo suggudits Form 990 (2012) 12 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Schedule Schedule of Contributors (Form 990 99o_Ez OMB No.1545-0047 I I 990-PF) Attach to Form 990. Form 990-E2. or Form 990-PF. 1 2 Department of the Treasury inlsmai Revenue Service Name of the organization Employer number ALLIANCE FOR AMERICA FUTURE 21:1937961 Organization type (check one): Fliers of: Section: Form 990 or 990-EZ [Ii 501 4 )(enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501 taxable private foundation Check if your organization is covered by the General Rule or a Special Rule. Note. Only a section 501 (B). or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule l-ii For an organization tiling Form 990. 990-EZ. or 990-PF that received. during the year. $5,000 or more (in money or property) from any one contributor. Complete Parts I and ii. Special Rules For a section 501(c)(3) organization tiling Form 990 or 990-EZ that met the 33 113% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor. during the year. a contribution of the greater of (1) $5,000 or (2) 2% of the amount on Form 990. Part Vlli. line 1h. or (ii) Form 990-E2. line 1. Complete Parts I and ii. For a section 501 (8), or (10) organization filing Form 990 or'990-EZ that received from any one contributor, during the year. total contributions of more than $1,000 for use exclusively for religious, charitable. scientific, literary. or educational purposes. or the prevention of cruelty to children or animals. Complete Parts I. ii. and Iii. For a section 501(c)(7). (8). or (10) organization filing Form 990 or 990-EZ that received from any one contributor. during the year. contributions for use exclusively for religious. charitable. etc.. purposes. but these contributions did not total to more than $1,000. If this box is checked. enter here the total contributions that were received during the year for an exclusively religious. charitable. etc.. purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexciuslvely religious. charitable, etc.. contributions of $5,000 or more during the year Caution. An organization that is not covered by the General Rule and/or the Special Rules does not flie Schedule (Fonn 990. 990-EZ. or 990-PF). but it must answer "No" on Part IV. line 2. of its Form 990; or check the box on line of its Fonn 990-E2 or on Part i, line 2 of its Fonn 990PF, to certify that it does not meet the tiling requirements of Schedule (Form 990. 990-EZ. or 990-PF). LHA For Paperwork Reduction Act Notice, see the instructions for Form 990. 990-EZ, or 990-PF. Schedule (Form 990. 990-52, or 990-PF) (2012) Schedule (Form 990, or 990-PF) (2012) Name oi organization ALLIANCE FOR FUTURE Part Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. Page 2 Employer identification number 27-1937961 (8) No. Name, address, and ZIP 4 (0) Total contributions id) Type of contribution 1 (8) No. la) (3) (6) No. la) No. PUBLIC INSPECTION COPY 1,600,000. Person El Payroll Nonoash (Complete Part II if there is a noncash contribution.) (C) Total contributions (dl Type of contribution Person 1:1 Payroll Noncash (Complete Part ii if there is a noncaeh contribution.) lc) Total contributions id) Type of contribution Person Payroll Noncash (Complete Part ii if there is a noncash contribution.) to) Total contributions id) Type of contribution Person Payroll Noncash (Complete Part II if there is a noncash contribution.) (C) Total contributions id) Type of contribution Person Payroll Noncash (Complete Part II If there is a noncash contribution.) to) Total contributions id) Type of contribution Person 1: Payroll Noncash (Complete Part ii if there is a noncaeh contribution.) 223452 12-21-12 2410812 350544 271937961 14 Schedule 8 (Form 990, 990-EZ. Oi' 990-PF) (2012) 2012.03050 ALLIANCE FOR FUTU 27193791 Schedule (Form 990. 990-E2. or 990-PF) (2012) Page 3 ALLIANCE FOR FUTURE ;g7--193795l Part II Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed. (D (G No. lfaracznl Description of nonceeh property given Date received in mi N) (w gr: Description of noncaeh property given Date received (3) ifl N0 (M ifl ;r;I'tn| Description of noncaeh property given Date received id id (bi id) Description of noncaeh property given Date received 93 (8) id Description of property given FMV (or estimate) Date Pan I (see Instructions) ifl ::rrtn| Description of noncesh property given (399 Date received 223453 12-21-12 2410812 350544 271937961 15 2012.03050 ALLIANCE Soiieduie (Form 990. 990-EZ. or 990-PF) (2012) FOR FUTU 27193791 Schedule (Fonn 990. 990-EZ. or 990-PF) (2012) page 4 Name of organization Employer idoniificntion number 27--193z261 re qious. all ).or(10 organ zaionst motalmoret an .00 on 05 Exc e.etc., in your. complete columns I) through So) and the following line eniry. For organizations compiaiinu art Iii, enter the ioial of exclusively re char table. etc., contributions ofsf .000 or less for the year. once.) Use duplicate copies offlart if ggditionai space is needed. No. Purpose of gift Use of gift Description of how gift is held Transfer of gift Transferse's name, address. and ZIP 4 Relationship of transferor to transferee No. Purpose of gift Use of gift Description of how gift is held Transfer of gift 'i'ransferee'e name. address. e_nd ZIP 4 Relationship of to transferee No. 'fir;-iri;f1| Purpose of gift (0) Use of gift Description of how gift is held Transfer of gift Transferee'e name. address, and ZIP 4 Reigt_ionsi1_i_p of transferor to transferee No. Purpose of gift Use of gift Description of how gift is held (9) Transfer of gift Transferee's name, address. and ZIP 4 Relationship of freneferor to transferee 22354 12.21.12 (FOHTI 990. 000-E2, Of 990'?" (2012) 16 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 SCHEDULE Supplemental Financial Statements (Form 990) 5 Complete if the organization answered "Yes." to Form 990, 1 2 Pan Iv. line is, 7. e, 9. 10. 11a. 1 1b. 11c, 1 to, 11a. 11:. 12a. or 12b. ,0 . 5 Attach to Form 990. See separate instructions. on Name of the organization Employer identification number - FUTURE g7-1937961 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered "Yes" to Form 990. Part iV. line 6. Donor advised funds lb) Funds and other accounts 70%" at end 0i V937 .. Aggregate contributions to (during year) A99i?98i9 Giants V980 .. Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held In donor advised funds are the organization's property. subject to the organization's exclusive legal control? I: Yes No 6 Did the organization inform all grantees. donors. and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor. or for any other purpose conferring im dvate benefit? .. I: Yes ij_i_ii_9_ I Part ii; I Conservation Easements. Complete if the organization answered "Yes" to Fom1 990. Part IV. line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use recreation or education) [3 Preservation of an historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Total number of conservation easements .. Toiai acreage restricted by conservation easements .. Number of conservation easements on a certified historic structure included in Number of conservation easements included in acquired after 8/17/06. and not on a historic structure listed in iho Naiionai Resistor .. 3 Number of conservation easements modified. transferred, released. extinguished. or terminated by the organization during the tax year 5 4 Number of states where property subject to conservation easement is located 6 Does the organization have a written policy regarding the periodic monitoring, inspection. handling of violations. and enforcement oi the conservation easements it holds? .. Yes :1 No 6 Staff and volunteer hours devoted to monitoring. inspecting, and enforcing conservation easements during the year} 7 Amount of expenses incurred in monitoring. inspecting. and enforcing conservation easements during the year) 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section and section l70ih)(4)(B)(iiPart Xlii. describe how the organization reports conservation easements in its revenue and expense statement. and balance sheet. and include. if applicable. the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. -ajrt"lII" Organizations Maintaining Collections of Art. Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" to Form 990. Part IV. line 8. 1a If the organization elected. as permitted under SFAS 116 (ASC 958). not to report in its 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. in Part the text of the footnote to its financial statements that describes these items. If the organization elected. as permitted under SFAS 116 (ASC 958). to report in its 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: (I) Revenues included in Form 990- Peri line 1 .. ii Amie included in Form 990. Part .. 2 if the organization received or held works of art. historical treasures. or other similar assets for financial gain. provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: 0.0U'fl a Revenues included in Form 990. Part Vili. line 1 .. 5 Assets included in Form 990. Part .. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2012 1 7 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 ScheduieD Fonn 990 2012 ALLI CE FUTURE _g7--193'7961 Page2 Organizations Maintaining collections of Art, Historical Treasures. or Other Similar A8SB1:S(continued) 3 Using the organization's acquisition. accession, and other records. check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition Loan or exchange programs it Scholarly research a Other Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part Kill. 5 During the year, did the organization solicit or receive donations of art. historical treasures. or other similar assets to be sold to raise funds rather than to be maintained as art of the or anization's collection? I Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990. Part IV. line 9. or reported an amount on Form 990. Part X. line 21. 1a is the organization an agent, tmstee. custodian or other interrnedlary for contributions or other assets not included On Form 990. P811 X7 .. Yes 1:1 No if "Yes," explain the arrangement in Part and complete the following table: Beainnins balance .. Additions during the vet" .. Distnbuiidns during the Year .. Endine balance .. 28 Did "i9 include Eifi amount 0" F0Ti'i'i 990- Part X- 217 .. Yes No if "Yes lain the arran ement in Part Xlli. Check here it the ex lanatlon has been provided in Part Part Endowment Funds. Complete if the organization answered "Yes" to Form 990. Part IV, line 10. Current year (bl Prior year Two years back (cl) Three years back (oi Four years back -eono 1e Beginning of year balance .. Net investment earnings, gains, and losses Grants or scholarships Other expenditures for facilities and programs .. 1' Administrative expenses 9 End of year balance .. 2 Provide the estimated percentage of the current year end balance (line 1g. column held as: a Board designated or quasi-endowment Permanent endowment Temporarily restricted endowment The percentages In lines 2a, 2b, and 20 should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Unrelated Organizations .. related ersanizaiiene .. if "Yee" to (Beat). are the related organizations listed as required on Schedule line 10. Cost or other basis (other) See Form Part Cost or other basis (investment) Description of property Accumulated Book value Land .. Buiidinss .. Leasehold improvements .. Equipment .. 0.00' Schedule (Form 990) 2012 232052 12-10-12 18 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Investments - See Form Part line 12. Description of security or category (including name of security) (bi Book value Method oi valuation: Cost or and-of-year market value (1) Financial derivatives .. (2) Closely-held equity Interests (3) Other Investments - Related. Description of investment type lb) Book value Method of valuation: Cost or end-of-year market value Assets. See Forrn Part line 15. Description Book value other Liabilities. See Forrn Part line 25. Description of liability (11) Book value 2. FIN 48 (ASC 740) Footnote. in Part Xili. provide the text ot the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 740). Check here if the text of the footnote has been provided In Peg xlli Schedule (Form 990) 2012 232063 12-10-12 19 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 27-1.237961 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue. gains. and other support per audited financial statements . . . . . . . . . . . . . . . . - . . - Amounts included on line 1 but not on Form 990, Part Vill, line 12: a Net unrealized gains on investments .. Donated services and use of facilities 2b R9t70V6l'i8-8 Oi Priol' Veal' Qittiits .. 20 Other (Describe in Part Xill-l .. _gd 6 Add ilnee 23 through 2d .. 3 Subtract "lie Zeirorli "rte 1 .. 4 Amounts included on Fonn 990. Part Vlil. line 12. but not on line 1: a Investment expenses not included on Form 990, Part line 7b I 43 Other (Describe in Part .. Add lines Total expenses and losses per audited financial statements .. 2 Amounts included on line 1 but not on Form 990. Part IX. line 25: Donated services and use of facilities .. Prior year adluatments .. 2a 21) Other leases 2c Other (Describe in Part XlilQQOUQ Add lines 2a through 2d .. 3 Subtiliot iirld 20 1 .. 4 Amounts Included on Form 990. Part IX. line 25. but not on line 1: a investment expenses not included on Form 990. Part Vill, line 7b Other (Describe in Part xmAdd lines 4a and 4b .. 4c 5 Totals Add lines and is muste ual Form 990 Part! line 18.) .. Part Xlil Supplemental Information Complete this part to provide the descriptions required for Part ii, lines 3, 5. and 9: Part ill, lines 1 a and 4; Part IV. lines 1b and Part V. line 4; Part X. line 2; Part Xi, lines 2d and 4b: and Part Xll, lines 2d and 4b. Also complete this part to provide any additional information. 232064 12-10-12 20 2410812 350544 271937961 Schedule (Form 990) 2012 2012.03050 ALLIANCE FOR FUTU 27193791 EUR58 Ema Etc. sauonum HN dam you 9.: 00>> .0232 cozogom #5368; En. Si ~79 uN_. :=wnw gnu. a5. 9.35 U23. .5 .650 .3853: 3.5 9&3 o5 Umumm u:mEEm>om u:.m fixurbm cotomm .wnE:: .39 .mEw NWOWGDN 3Zu..Bm 45 .fim mun. ca 3% mumm. 33? .z 33. mmamuumm ND. WMHM . mocmemfiwm mocmumfimm .0 539:0: ?_moo&M_E zmmo?oc Ema ammo mfimoanam EmEEo>om .0 E56 3 amongst E. *0 :o_E:8oo .2 no Uo5u.s. u_o A3 .3 cozomm Om. Au. 2m. 3. mwmkuum Ucm oEmz .3 >5 .2 ms. .2 tmn. 2 5?5m_o 05 3o_nEoU doafiw noun: 05 Ucm 3 uo:flm_wm< B50 Ucm 3:80 .uou$c w_ woman acoauum _umumo_._a3U 3 :mo tau 68.3 55 90:. ~:mE_om. 02% E. a up :o_unuE< .. mrfi Ow Ummn :ouuo_ww 05 new mucflm 05 3* .W00uC.muU $5 mucflm 2.5 HCDOCHW Cu mEoo2 C_flwC_.mE 05. 300 ucm 3:90 co co_umEk?c_ _m..o=u0 . mmoabm . MOM men we oEm2 .$oo.mvmr .02 mzo .NN .5 pm .2 tan. atom 3 05 o<> man .coawE.o.e_ .d:oEUUm .550 Ba An: cE3_ou can .N tun. 05 mU_>oE 3 tun 25 m.4_m_aEoO con. uosmz 3 oocmfiwwm cmmo cmwo?o: .6 83:88 8 .52.. no .3 Ema cmmo ho .3 aneaz mocmumfimm 5 Ema .5 an. momma .NN 68 9 U9m>>w:m .m0<Attggi319Eg[m g' .7 01' ihfi ?i'93ni23ti?" Employer identification number ALLIANCE, FOR FUTURE 37-1937961 |_P__art I Questions Fleggding Compensation Yes No ta Check the appropriate boxiesi if the organization provided any of the following to or for a person listed in Form 990. A 1 Part Vii. Section A. line 1a. Complete Part to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use I: Travel for companions :1 Payments for business use of personal residence Tax indemnification and gross-up payments I: Health or social club dues or initiation fees I: Discretionary spending account Personal services maid, chauffeur, chef) if any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? if complete Part Ill to explain 1b 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers. directors. trustees. and the CEO/Executive Director. regarding the items checked in line 1aIndicate which. if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director. but explain in Part Ill. 4 1; :1 Compensation committee I: Written employment contract - I: independent compensation consultant Compensation survey or study A I 1 Form 990 ct other organizations Approval by the board or compensation committee 4 During the year, did any person listed in Form 990, Part vii. Section A. line 1a. with respect to the filing organization or a related organization: . a Receive a severance payment or change-of-control payment? .. 4a Participate in, or receive payment from. a supplemental nonquailfied retirement plan? 41; Participate in. or receive payment from. an equity-based compensation arrangement? 4c If "Yes" to any of lines 4a-c. list the persons and provide the applicable amounts for each item in Part 7 Only section 501(c)(3) and 501(c)(4) organizations must complete lines 6-9. 5 For persons listed in Form 990, Part Vii. Section A. line 1a, did the organization pay or accme any compensation contingent on the revenues of: The organization? .. 6a Ni)' i'9'ii|Y9d 0|'93i'iiZ8ii0|'i7 .. 5b if "Yes" to line 5a or 5b. describe in Part Iii. 6 For persons listed in Form 990, Part VII. Section A. line 1a. did the organization pay or accrue any compensation contingent on the net earnings of: A a The organization? .. 6a Any related organization? .. 6b if "Yes" to line 6a or describe In Part 7 For persons listed in Form 990, Part Vii, Section A. line ta, did the organization provide any non-fixed payments not described in lines 5 and 6? If "Yes." describe in Part .. 7 8 Were any amounts reported in Form 990. Part VII. paid or accmed pursuant to a contract that was subject to the initial contract exception described in Regulations section if "Yee." describe in Part 8 9 If 'Yes" to line 8. did the organization also follow the rebuttable presumption procedure described in Regulations section .. 9 LHA For Paperwork Reduction Act Notice, see the instructions for Form 990. Schedule (Form 990) 2012 Nix 232111 12-10-12 23 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 <::moc_ macom GOOD ow__2.mm9 BB5 csouxmem E. 3 5 ed 8 a moaumfin 93% Exam 3. 3 nmmum mum. moaumman 592 $:=oEm Ea 6. :E:_oo mEao__aam 5. ms. J. conowm Em dam .5 E35 .29. as .88 <wo_nEm flflucm .m0o>o_nEm .m..ooEO H: tmm? . mom mozm 13?. Oman. EN omm 2_..u9_om SCHEDULE Transactions With interested Persons (Form 990 or 990-EZ) Complete if the organization answered 1 2 "Yes" on Form 990, Part IV. line 25a, 26b, 26, 21, 28a, 28b, or 28a, in . A 5 Attach to Form 990 or Form 990-E2. See separate instructions. Name of the organization Employer identification numher ALLIANCE FR FUTURE 27-1937961 ml Excess Beneft Transactions (section 501(c)(3) and section 501(c)(4) organizations only). if the answered Part IV line 25a or Part Fiiti hibt di iifid 1 Name of disqualified person ea om 9 ween aqua (c)Deecript|on of transaction 2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958 .. Loans to and7or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ. Part V. line 38a or Form 990, Pan IV. line 26: or it the organization an amount on Form Part line Name of Purpose (e Original Balance due (9) (I) Written interested person of loan princ pal amount default? agreement? ii' Part 27. Name of interested person Relationship between Amount of Type of Purpose of inmaated parson and assistance assistance assistance the organization LHA For Paperwork Reduction Act Notice. see the Instructions for Form 990 or 990-E2. Schedule (Form 990 or 990-E2) 2012 25 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Schedule (Form 990 or 990-EZ) 2012 ALLIANCE FOR AMERICA FUTURE page 2 Business Transactions Involving Interest?3T-iersons. If the answered "Yes" on 28?. Name of Interested person Relationship between interested Amount of Description of I . person and the organization transaction transaction Oman at on I BKM TRATE I Part Supplemental Information Complete this part to provide additional intonnation for responses to questions on Schedule (see instructions). SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: BKM STRATEGIES. LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMON DIRECTORS (C) AMOUNT OF TRANSACTION 890.340. (D) DESCRIPTION OF TRANSACTION: ALLIANCE FOR FUTURE PAID BKM STRATEGIES, LLC FOR CONSULTING SERVICES. (SEE FORM 990, PART IX, LINE 11G) (E) SHARING OF ORGANIZATION NO (A) NAME OF PERSON: BKM STRATEGIES. LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DIRECTORS AMOUNT OF TRANSACTION 709,660. (D) DESCRIPTION OF TRANSACTION: ALLIANCE FOR FUTURE PAID BKM STRATEGIES. LLC FOR VENDOR PAYMENTS RELATED To THE COAL PROJECT PROGRAM (SEE FORM 990. PART Ix. LINE g4A) (E) SHARING OF ORGANIZATION NO (A) NAME OF PERSON: FAITH LIST. LLC mm Schedule (Form 990 or 990-52) 2012 12-03-12 26 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Schedule Form 990 or 990-EZ) ALLIANCE FOR ALIERI CA FUTURE Page 2 Supplemental Information Complete this part to provide additional lnlormatlon for responses to questions on Schedule (see instructions). RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: COMMON DIRECTORS (C) AMOUNT OF TRANSACTION 24,216. (D) DESCRIPTION OF TRANSACTION: ALLIANCE FOR FUTURE WAS INVOICED AND PAID FOR ADVERTISING THAT WAS BILLED IN ERROR. THIS WILL BE REIMBURSED IN 2013 BY FAITH LIST, LLC. (SEE FORM 990, PART X. LINE 7) (E) SHARING or-' ORGANIZATION No 232401 O6-O1-12 Schedule (Form 990 or 990-EZ) 2 7 2410812 350544 271937961 20l2.03050 ALLIANCE FOR FUTU 27193791 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ 99? 99?'Ez) Complete to provide Information for responses to specific questions on I 1 2 Form 990 or 990-EZ or to provide any additional information. 0' - to pflb" Attach to Form 990 or 990-EZ. fl [Es 3 Name 0' the ?'9anization Employer identification number ALLIANCE FOR FUTURE 27--1937961 FORM 990. PART I. LINE 1. DESCRIPTION OF ORGANIZATION MISSION: ON CONSERVATIVE DEMOCRATIC PRINCIPLES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION FORM 990. PART VI. UECTION A. LINE 2: TWO OF THE DIRECTORS OF ALLIANCE FOR FUTURE ALSO CONSTITUTE TWO OF THE THREE MEMBERS IN BKM STRATEGIES. LLC (FORMERLY KNOWN AS BKM CONSULTING. LLC). WHICH IS A TAXABLE ENTITY. FORM 990. PART VI, SECTION B, LINE 11: THE ORGANIZATION SHARES THE 990 WITH THE GOVERNING BODY FOR REVIEW BEFORE FILING. FORM 990. PART VI. SECTION B. LINE 12C: THE ORGANIZATION REGULARLY AND CONSISTENTLY ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ITS OUTSIDE COUNSEL MONITORING COMPLIANCE ON AN ONGOING BASIS AND AT THE ANNUAL BOARD OF DIRECTORS MEETING. FORM 990. PART VI, SECTION C. LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII THE COMPENSATION REPORTED FOR KARA AHERN AND BARRY BENNETT FROM RELATED ORGANIZATIONS REPRESENTS DISTRIBUTIONS FROM BKM STRATEGIES, LLC: MOST OF THIS INCOME IS UNRELATED TO ALLIANCE FOR FUTURE. LHA For Paperwork Reduction Aci Notice, see the Instructions for Form 990 or 990-E2. Schedule 0 (Form 990 or 990-EZ) (2012) 232211 01-04-13 28 .2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Schedule 0 (Fonn 990 or 990-EZ) (_2012) Page 2 Name Of 1'19 Employer Identification number ALLIANCE FOR FUTURE 27-1937961 KARA AHERN HAS RESIGNED AS AN OFFICER AND FROM THE BOARD OF DIRECTORS OF THE ORGANIZATION. FORM 990. PART IX. LINE 11G. OTHER FEES: OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 890 340 . MANAGEMENT AND GENERAL EXPENSES 0 . FUNDRAISING EQENSES 0 . TOTAL EXPENSES 890,349; TOTAL OTHER FEES ON FORM 990 PART IX, LINE 11GSchedule 0 (Form 990 or 990-52) (2012) 2410812 350544 271937961 2012.0305O ALLIANCE FOR FUTU 27193791 -w om <5 Ema I flauucow dam Egon. you mcofiuahmc. 05 van 60302 conuauom ut9s..oumn_ 5 2: . . 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U659 3 mmowcmfiam Ewe. 50 Mn 0.. .. _um<o._ Eu =5 umw._oE_ < nmuma mmbanm m.?uHmmz? mom New <now bmficm z_w ucm .mm2uum .mEmz .mnEEm::ma EoEumm>:_ Emtoo 5.. cofiaoxm m:_Emm9 u2m_m. a go: was $5 Ao..Em>m._ mmoa .5 .53 >5 mg .6 Emo._wa m>u cmfi o.oE nmeozucoo m5 530.5 nEm.m:tm._ mm umxfl comm 5.. :o_?EoE_ 05 mn_>En_ $S.mmHL3.255 2: 229:8. nEw.oE.mn_ an u_nmxm._. u2m_uE: 5 tun. mmpabm m.?uHmm4..?w mom muzmaqqm <<.858 Schadulefi Form990 2012 A I 0' FUTURE 274937261 Pagefi [Ell] Supplemental Information Complete this part to provide additional information for responses to questions on Schedule (see instructions). 232155 12-19.12 Schedule (Form 990) 2012 34 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791 Form 8868 Application for Extension of Time To File an Exempt Organization Return OMB No.1545-1709 Deprtment oi the Treasury internal Revenue Service File a separate application for each return. 0 if you are filing for an Automatic 3-Month Extension. complete only Part I and check this box 0 if you are filing for an Additional (Not Automatic) 3-Month Extension. complete only Part II (on page 2 of this form). Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously flied Form 8868. Electronic filing (e-file). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for a corporation required to file Form 990-T). or an additional (not automatic) 3-month extension of time. You can electronically file Form 8868 to request an extension of time to file any of the forms listed in Part I or Part ii with the exception of Form 8870, information Retum for Transfers Associated With Certain Personal Benelit Contracts. which must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form. visit ov/efiie and click on e-file for Oh nties Non rofits. 1' Automatic 3-Month Extension of Time. Only submit original (no copies needeg A corporation required to file Form 990-T and requesting an automatic 6-month extension - check this box and complete Part i only .. I: All other corporations (including 1 1120-0 filers). partnerships, and trusts must use Form 7004 to request an extension of time to file income tax retums. Type or Name of exempt organization or other flier. see instructions. Employer identification number (EIN) or print an by ALLIANCE FOR AMERICA FUTURE Number. street. and room or suite no. if a PO. box. see Instructions. Social security number (SSN) 1001 N. FAIRFAX STREET. NO . 100A instructions. City, town or post office. state. and ZIP code. For a lorelgn address. see instructions. ALEXANDRIA, VA 22314 Enter the Retum code for the retum that this application is for (tile a separate application for each retum) Application is Return Application Return 1 O7 Form 4720 4 other than 06 FOITI1 12 THE ORGANIZATION -- 10 0 1 . FAIRFAX STREET SUITE 1 0 0A -- 0 The books are in the care of ALEXANDRIA . VA 2 2 3 14 TelephoneNo.P 517-235-3994 0 if the organization does not have an office or place of business in the United States. check this box 0 if this is for a Group Retum. enter the organization's four digit Group Exemption Number (GEN) . if this is for the whole group. check this box . it it is for art of the rou check this box and attach a list with the names and ElNs of all members the extension is for. 1 I request an automatic 3-month (6 months for a corporation required to tile Form 990-T) extension of time until AUGUST file the exempt organization return for the organization named above. The extension is tor the organization's return for: IE calendar year 2 0 1 2 or tax year beginning . and ending 2 if the tax year entered in line 1 is for less than 12 months, check reason: initial retum '3 Final return Ci Change in accounting period as it this application is for Form 990-BL, 990-PF, 990-T. 4720. or 6069, enter the tentative tax. less any nonrefundable credits. See instructions. 3a 3 0 . if this application is for Form 990-PF. 990-T, 4720. or 6069, enter any refundable credits and estimated tax payments made. include arm prior year overpayment allowed as a credit. 3b 0 . Balance due. Subtract line 3b from line 3a. include your payment with this form. if required. by using Electronic Federal Tax Payment System). See 3c 0 . if you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 3879-EO for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Fonn 8888 (Rev. 1-2013) %i??l.le 3 5 2410812 350544 271937961 2012.03050 ALLIANCE FOR FUTU 27193791