Form 990 OMB No. 1545-0047 Department of the Treasury Internal Revenue Service A B For the 2014 calendar year, or tax year beginning C Name of organization PATRIOT Check if applicable: , D Employer identification number E Telephone number 45-0710294 Doing business as Name change Number and street (or P.O. box if mail is not delivered to street address) Room/suite PO BOX 35522 Application pending (202) 365-6888 City or town, state or province, country, and ZIP or foreign postal code Final return/terminated Amended return Open to Public Inspection , 2014, and ending MAJORITY USA Address change Initial return 2014 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this form as it may be made public. G Information about Form 990 and its instructions is at www.irs.gov/form990. WASHINGTON F DC 20033-5522 G Gross receipts $ 30,465,276. H(a) Is this a group return for subordinates? Name and address of principal officer: Yes X all subordinates included? Yes CRAIG VAROGA PO BOX 35522 WASHINGTON DC 20033 H(b) Are If ’No,’ attach a list. (see instructions) I Tax-exempt status 501(c)(3) X 501(c) ( 4 ) H (insert no.) 4947(a)(1) or 527 J Website: G PATRIOTMAJORITY.ORG H(c) Group exemption number G K Form of organization: X Corporation Trust Association Other G L Year of formation: 2011 M State of legal domicile: DC Part I Summary 1 Briefly describe the organization’s mission or most significant activities: ENCOURAGE A DISCUSSION OF ECONOMIC ISSUES IN THE UNITED STATES IN ORDER TO MAKE AMERICA STRONGER AND PROMOTE OUR COUNTRY’S FUTURE ECONOMIC PROSPERITY. 2 3 4 5 6 7a b 8 9 10 11 12 13 14 15 Check this box G if the organization discontinued its operations or disposed of more than 25% of its net assets. Number of voting members of the governing body (Part VI, line 1a) 3 Number of independent voting members of the governing body (Part VI, line 1b) 4 Total number of individuals employed in calendar year 2014 (Part V, line 2a) 5 Total number of volunteers (estimate if necessary) 6 Total unrelated business revenue from Part VIII, column (C), line 12 7a Net unrelated business taxable income from Form 990-T, line 34 7b Prior Year Contributions and grants (Part VIII, line 1h) 6,613,626. Program service revenue (Part VIII, line 2g) Investment income (Part VIII, column (A), lines 3, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0. Total revenue ' add lines 8 through 11 (must equal Part VIII, column (A), line 12) 6,613,626. Grants and similar amounts paid (Part IX, column (A), lines 1-3) 183,565. Benefits paid to or for members (Part IX, column (A), line 4) Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 503,015. 3 2 6 0 0. 0. Current Year 30,465,276. 0. 30,465,276. 1,493,619. 739,961. 580,679. 2,316,256. 3,265,586. 3,348,040. 31,422,349. 34,236,608. -3,771,332. 794,375. 17 18 19 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 18 from line 12 20 21 Total assets (Part X, line 16) Total liabilities (Part X, line 26) 22 Net assets or fund balances. Subtract line 21 from line 20 End of Year Beginning of Current Year Part II No 262,750. 16 a Professional fundraising fees (Part IX, column (A), line 11e) b Total fundraising expenses (Part IX, column (D), line 25) G No 5,043,776. 24,160. 5,019,616. 1,271,362. 23,078. 1,248,284. 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 knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge. Sign Here A A CRAIG 11/16/15 Signature of officer Date VAROGA PRESIDENT Type or print name and title. Print/Type preparer’s name Preparer’s signature MARK HEINITZ MARK HEINITZ Paid G MARK HEINITZ, CPA Preparer Firm’s name Use Only Firm’s address G 6433 BURWELL ST SPRINGFIELD Date Check 11/16/15 self-employed X if PTIN P00061219 Firm’s EIN G VA May the IRS discuss this return with the preparer shown above? (see instructions) BAA For Paperwork Reduction Act Notice, see the separate instructions. 22150 Phone no. TEEA0101 05/28/14 54-1741749 (703) 924-1245 X Yes No Form 990 (2014) Form 990 (2014) Part III 1 PATRIOT MAJORITY USA Statement of Program Service Accomplishments Page 2 45-0710294 Check if Schedule O contains a response or note to any line in this Part III Briefly describe the organization’s mission: PATRIOT MAJORITY USA WAS FORMED TO ENCOURAGE A DISCUSSION OF ECONOMIC ISSUES IN THE UNITED STATES IN ORDER TO MAKE AMERICA STRONGER AND PROMOTE OUR COUNTRY’S FUTURE ECONOMIC PROSPERITY. 2 3 4 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? Yes X If ’Yes,’ describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes X If ’Yes,’ describe these changes on Schedule O. 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. No No $ 19,542,916. including grants of $ 938,119. ) (Revenue TO ENCOURAGE A PUBLIC DISCUSSION ABOUT ECONOMIC DEVELOPMENT IN THE UNITED STATES IN ORDER TO CREATE JOBS AND PROMOTE SOUND FISCAL POLICIES. $ 0. ) ) (Expenses $ 13,667,160. including grants of $ EXPENDITURES FOR ISSUE ADVOCACY TO EDUCATE VOTERS ON CANDIDATES’ VIEWS. ) (Revenue $ 0. ) ) (Revenue $ 4 a (Code: ) (Expenses 4 b (Code: 4 c (Code: ) (Expenses $ including grants of 4 d Other program services. (Describe in Schedule O.) (Expenses $ including grants of $ 4 e Total program service expenses G 33,210,076. BAA TEEA0102 555,500. $ ) (Revenue 05/28/14 $ ) ) Form 990 (2014) Form 990 (2014) Part IV PATRIOT MAJORITY USA Checklist of Required Schedules Page 3 45-0710294 Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ’Yes,’ complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 X 3 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 C, Part I 3 X Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If ’Yes,’ complete Schedule C, Part II 4 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, Part III 5 X 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 X 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 X Did the organization maintain collections of works of art, historical treasures, or other similar assets? If ’Yes,’ complete Schedule D, Part III 8 X 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 X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If ’Yes,’ complete Schedule D, Part IV 9 X 10 X 4 5 6 7 8 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If ’Yes,’ complete Schedule D, Part V 11 X If the organization’s answer to any of the following questions is ’Yes’, then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings and equipment in Part X, line 10? If ’Yes,’ complete Schedule D, Part VI 11 a b 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 VII 11 b X c 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 VIII 11 c X d 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, line 16? If ’Yes,’ complete Schedule D, Part IX 11 d X e Did the organization report an amount for other liabilities in Part X, line 25? If ’Yes,’ complete Schedule D, Part X 11 e f 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 (ASC 740)? If ’Yes,’ complete Schedule D, Part X 11 f X 12a X 12 b 14a X X X 14b X Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If ’Yes,’ complete Schedule F, Parts II and IV 15 X Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If ’Yes,’ complete Schedule F, Parts III and IV 16 X 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 11e? If ’Yes,’ complete Schedule G, Part I (see instructions) 17 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If ’Yes,’ complete Schedule G, Part II 18 X Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If ’Yes,’ complete Schedule G, Part III 19 X X 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If ’Yes,’ complete Schedule D, Parts XI, and XII b Was the organization included in consolidated, independent audited financial statements for the tax year? If ’Yes,’ and if the organization answered ’No’ to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If ’Yes,’ complete Schedule E 14 a Did the organization maintain an office, employees, or agents outside of the United States? b 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, Parts I and IV 15 16 17 18 19 20 a Did the organization operate one or more hospital facilities? If ’Yes,’ complete Schedule H b If ’Yes’ to line 20a, did the organization attach a copy of its audited financial statements to this return? BAA TEEA0103 05/28/14 X X 13 20 X 20 b Form 990 (2014) Form 990 (2014) Part IV PATRIOT MAJORITY USA Checklist of Required Schedules (continued) Page 4 45-0710294 Yes 21 22 23 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If ’Yes,’ complete Schedule I, Parts I and II 21 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If ’Yes,’ complete Schedule I, Parts I and III 22 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 J 23 24 a 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. If ’No, ’go to line 25a b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? d Did the organization act as an ’on behalf of’ issuer for bonds outstanding at any time during the year? 25 a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If ’Yes,’ complete Schedule L, Part I b 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 990-EZ? If ’Yes,’ complete Schedule L, Part I No X X X X 24a 24b 24c 24d 25a X 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If ’Yes’, complete Schedule L, Part II 26 X 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? If ’Yes,’ complete Schedule L, Part III 27 X Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If ’Yes,’ complete Schedule L, Part IV 28a X b A family member of a current or former officer, director, trustee, or key employee? If ’Yes,’ complete Schedule L, Part IV 28b X 28c 29 X X Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If ’Yes,’ complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations? If ’Yes,’ complete Schedule N, Part I 30 31 X X Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ’Yes,’ complete Schedule N, Part II 32 X Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If ’Yes,’ complete Schedule R, Part I 33 X 34 35a X X 28 c An entity of which a current or former 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 M 30 31 32 33 Was the organization related to any tax-exempt or taxable entity? If ’Yes,’ complete Schedule R, Part II, III, or IV, and Part V, line 1 35 a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 34 b 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 R, Part V, 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 R, Part V, line 2 36 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 R, Part VI 37 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O BAA TEEA0104 05/28/14 X X X 38 Form 990 (2014) Form 990 (2014) PATRIOT MAJORITY USA Part V Statements Regarding Other IRS Filings and Tax Compliance Page 5 45-0710294 Check if Schedule O contains a response or note to any line in this Part V Yes 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable 1a 1b c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 2 a 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 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) 3 a Did the organization have unrelated business gross income of $1,000 or more during the year? b If ’Yes’ has it filed a Form 990-T for this year? If ’No’ to line 3b, provide an explanation in Schedule O 4 a 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)? b If ’Yes,’ enter the name of the foreign country: G See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts. (FBAR) 5 a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? c If ’Yes,’ to line 5a or 5b, did the organization file Form 8886-T? 1c 6 2b X 3a 3b X 4a X 5a 5b 5c X X 6 a 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? 6a X b If ’Yes,’ did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 7 Organizations that may receive deductible contributions under section 170(c). 6b X a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? b If ’Yes,’ did the organization notify the donor of the value of the goods or services provided? c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? d If ’Yes,’ indicate the number of Forms 8282 filed during the year 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 10 a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10 b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders 11 a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) 11 b 12 a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? b If ’Yes,’ enter the amount of tax-exempt interest received or accrued during the year 12 b 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? 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 which the organization is licensed to issue qualified health plans 13 b c Enter the amount of reserves on hand 13 c 14 a Did the organization receive any payments for indoor tanning services during the tax year? b If ’Yes,’ has it filed a Form 720 to report these payments? If ’No,’ provide an explanation in Schedule O BAA TEEA0105 05/28/14 No 58 0 7a 7b 7c 7e 7f 7g 7h 8 9a 9b 12 a 13 a X 14 a 14 b Form 990 (2014) Form 990 (2014) Page 6 PATRIOT MAJORITY USA 45-0710294 Part VI Governance, Management, and Disclosure For each ’Yes’ response to lines 2 through 7b below, and for a ’No’ response to line 8a, 8b, or 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 X Section A. Governing Body and Management Yes 1 a Enter the number of voting members of the governing body at the end of the tax year 1a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b 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 officer, director, trustee, or key employee? Did the organization delegate control over management duties customarily performed by or under the direct supervision 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 filed? 5 Did the organization become aware during the year of a significant diversion of the organization’s assets? 6 Did the organization have members or stockholders? 7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? No 3 2 2 X 3 X 4 5 6 X X X 7a X 7b X 8a 8b X 3 b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or 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? b Each committee with authority to act on behalf of the governing body? 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If ’Yes,’ provide the names and addresses in Schedule O X X 9 Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes 10 a Did the organization have local chapters, branches, or affiliates? b If ’Yes,’ did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization’s exempt purposes? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12 a Did the organization have a written conflict of interest policy? If ’No,’ go to line 13 b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If ’Yes,’ describe in Schedule O how this was done 13 Did the organization have a written whistleblower policy? 14 Did the organization have a written document retention and destruction policy? 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 b Other officers or key employees of the organization If ’Yes’ to line 15a or 15b, describe the process in Schedule O (see instructions). 16 a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? b If ’Yes,’ did the organization follow a 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? 10 b 11 a 12 a No X 10 a X X 12 b 12 c 13 14 X X 15 a 15 b X X 16 a X 16 b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed G 18 Section 6104 requires an organization to make its Forms 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. Other (explain in Schedule O) Own website Another’s website X Upon request 19 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 telephone number of the person who possesses the organization’s books and records: G 20 CRAIG VAROGA BAA 700 13TH ST NW #600 WASHINGTON TEEA0106 11/13/14 DC 20005 (202) 365-6888 Form 990 (2014) Form 990 (2014) Page 7 PATRIOT MAJORITY USA 45-0710294 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a 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. ? List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. ? List all of the organization’s current key employees, if 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, and 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. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (1) (2) (3) (A) (B) Name and Title Average hours per week (list any hours for related organizations below dotted line) CRAIG VAROGA PRESIDENT/TREASURER JOE HOUSEHOLDER SECRETARY BILL BURKE DIRECTOR Position (do not check more than one box, unless person is both an officer and a director/trustee) 32.00 2.00 X 0.10 0.00 X 0.10 0.00 X (D) (E) (F) Reportable compensation from the organization (W-2/1099-MISC) Reportable compensation from related organizations (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations X 175,500. 0. 0. X 0. 0. 0. 0. 0. 0. (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) BAA TEEA0107 02/27/14 Form 990 (2014) Form 990 (2014) Page 8 PATRIOT MAJORITY USA 45-0710294 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (A) Name and title Average hours per week (list any hours for related organiza - tions below dotted line) (C) Position (do not check more than one box, unless person is both an officer and a director/trustee) (D) Reportable compensation from the organization (W-2/1099-MISC) (E) (F) Reportable compensation from related organizations (W-2/1099-MISC) Estimated amount of other compensation from the organization and related organizations (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) G 1 b Sub-total 175,500. 0. G c Total from continuation sheets to Part VII, Section A G d Total (add lines 1b and 1c) 175,500. 0. 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization G 1 Yes 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If ’Yes,’ complete Schedule J 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 J for such individual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If ’Yes,’ complete Schedule J for such person 5 0. 0. No X X X Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year. (A) Name and business address WATERFRONT STRATEGIES BLOCK BY BLOCK GRSC CONSULTING LLC FIELDWORKS LLC OURSO BEYCHOK INC 2 BAA 1010 WISCONSIN AVE NW 1426 MONTROSE ST 2828 UNIV AVE SE #150 2852 CT AVE NW 352 NAPOLEON ST (B) Description of services WASHINGTON PHILADELPHIA MINNEAPOLIS WASHINGTON BATON ROUGE DC PA MN DC LA 20007 19146 55414 20008 70802 MEDIA BUYS & PRODUCTION FIELD SERVICES FIELD SERVICES FIELD SERVICES DIRECT MAIL (C) Compensation 12,129,360. 6,007,676. 2,720,776. 2,385,388. 714,522. Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization G 33 TEEA0108 03/09/15 Form 990 (2014) Form 990 (2014) PATRIOT MAJORITY USA Part VIII Statement of Revenue 45-0710294 Check if Schedule O contains a response or note to any line in this Part VIII (A) Total revenue 1a b c d e Federated campaigns Membership dues Fundraising events Related organizations Government grants (contributions) (B) Related or exempt function revenue (C) Unrelated business revenue Page 9 (D) Revenue excluded from tax under sections 512-514 1a 1b 1c 1d 1e f All other contributions, gifts, grants, and similar amounts not included above 1f g Noncash contributions included in lines 1a-1f: $ h Total. Add lines 1a-1f 30,465,276. G 30,465,276. Business Code 2a b c d e f All other program service revenue g Total. Add lines 2a-2f 3 G 4 5 Investment income (including dividends, interest and other similar amounts) Income from investment of tax-exempt bond proceeds Royalties 6a b c d Gross rents Less: rental expenses Rental income or (loss) Net rental income or (loss) 7 a Gross amount from sales of assets other than inventory (i) Real (ii) Personal (i) Securities (ii) Other G .G G G b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) G 8 a Gross income from fundraising events (not including . $ of contributions reported on line 1c). See Part IV, line 18 a b Less: direct expenses b c Net income or (loss) from fundraising events G 9 a Gross income from gaming activities. See Part IV, line 19 a b Less: direct expenses b c Net income or (loss) from gaming activities G 10 a Gross sales of inventory, less returns and allowances a b Less: cost of goods sold b c Net income or (loss) from sales of inventory Miscellaneous Revenue 11 a b c d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions BAA G Business Code G G 0. 0. 30,465,276. TEEA0109 11/13/14 0. 0. 0. 0. 0. 0. Form 990 (2014) Form 990 (2014) Part IX PATRIOT MAJORITY USA Statement of Functional Expenses 45-0710294 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX (A) (B) (C) Do not include amounts reported on lines Total expenses Program service Management and 6b, 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 1,493,619. 1,493,619. 2 Grants and other assistance to domestic individuals. See Part IV, line 22 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 175,500. 105,300. 35,100. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 499,075. 303,101. 48,786. Pension plan accruals and contributions 8 (include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 16,712. 10,303. 2,899. 10 Payroll taxes 48,674. 29,648. 6,029. 11 Fees for services (non-employees): a Management b Legal 469,411. 444,695. 24,716. c Accounting 11,152. 0. 11,152. d Lobbying e Professional fundraising services. See Part IV, line 17 580,679. f Investment management fees g Other. (If line 11g amt exceeds 10% of line 25, column 13,669,972. 13,586,519. 83,453. (A) amount, list line 11g expenses on Schedule O) 12 Advertising and promotion 13 Office expenses 22,410. 9,674. 7,236. 14 Information technology 82,274. 82,274. 0. 15 Royalties 16 Occupancy 79,215. 65,113. 6,680. 17 Travel 38,052. 33,224. 2,933. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 Interest 21 Payments to affiliates 22 Depreciation, depletion, and amortization 835. 676. 75. 23 Insurance 3,098. 0. 3,098. 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a MEDIA BUYS & PRODUCTION 12,835,712. 12,835,712. 0. b DIRECT MAIL 1,685,059. 1,685,059. 0. c DIGITAL ADVERTISING 1,196,260. 1,196,260. 0. d NONPARTISAN GOTV PHONE PROGRAM 1,328,899. 1,328,899. 0. 25 e All other expenses Total functional expenses. Add lines 1 through 24e 26 BAA 34,236,608. 33,210,076. 232,157. Page 10 (D) Fundraising expenses 35,100. 147,188. 3,510. 12,997. 0. 0. 580,679. 0. 5,500. 0. 7,422. 1,895. 84. 0. 0. 0. 0. 0. 794,375. Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here G if following SOP 98-2 (ASC 958-720) TEEA0110 05/28/14 Form 990 (2014) Form 990 (2014) Part X PATRIOT MAJORITY USA Balance Sheet 45-0710294 Page 11 Check if Schedule O contains a response or note to any line in this Part X (A) Beginning of year (B) End of year 1 2 3 4 Cash ' non-interest-bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees’ beneficiary organizations (see instructions). Complete Part II of Schedule L Notes and loans receivable, net Inventories for sale or use Prepaid expenses and deferred charges 6 7 8 9 7 8 9 10 a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D b Less: accumulated depreciation 11 Investments ' publicly traded securities 12 Investments ' other securities. See Part IV, line 11 13 Investments ' program-related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 16 17 18 19 20 21 22 23 24 25 26 27 28 29 5,043,776. 10 a 10 b 4,648. 835. Total assets. Add lines 1 through 15 (must equal line 34) Accounts payable and accrued expenses Grants payable Deferred revenue Tax-exempt bond liabilities Escrow or custodial account liability. Complete Part IV of Schedule D Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D Total liabilities. Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here G lines 27 through 29, and lines 33 and 34. Unrestricted net assets Temporarily restricted net assets Permanently restricted net assets 10 c 11 12 13 14 15 16 17 18 19 20 21 1,267,549. 3,813. 1,271,362. 22 23 24 24,160. 24,160. 25 26 23,078. 23,078. and complete 27 28 29 Organizations that do not follow SFAS 117 (ASC 958), check here G and complete lines 30 through 34. 30 31 32 33 34 5,043,776. 1 2 3 4 X Capital stock or trust principal, or current funds 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 balances BAA 5,019,616. 5,019,616. 5,043,776. 30 31 32 33 34 1,248,284. 1,248,284. 1,271,362. Form 990 (2014) TEEA0111 05/28/14 Form 990 (2014) Part XI 1 2 3 4 5 6 7 8 9 10 PATRIOT MAJORITY USA Reconciliation of Net Assets Page 12 45-0710294 Check if Schedule O contains a response or note to any line in this Part XI Total revenue (must equal Part VIII, column (A), line 12) Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments 1 2 3 4 Other changes in net assets or fund balances (explain in Schedule O) Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 30,465,276. 34,236,608. -3,771,332. 5,019,616. 5 6 7 8 9 10 1,248,284. Part XII Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII Yes 1 Accounting method used to prepare the Form 990: X Cash Accrual No Other If the organization changed its method of accounting from a prior year or checked ’Other,’ explain in Schedule O. 2 a Were the organization’s financial statements compiled or reviewed by an independent accountant? 2a X 2b X If ’Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization’s financial statements audited by an independent accountant? If ’Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis c 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? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3 a As 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 OMB Circular A-133? b If ’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 O and describe any steps taken to undergo such audits BAA TEEA0112 05/28/14 2c 3a X 3b Form 990 (2014) OMB No. 1545-0047 Schedule B (Form 990, 990-EZ, or 990-PF) Schedule of Contributors Department of the Treasury Internal Revenue Service G Attach to Form 990, Form 990-EZ, or Form 990-PF G Information about Schedule B (Form 990, 990-EZ, 990-PF) and its instructions is at www.irs.gov/form990. 2014 Name of the organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Organization type (check one): Filers of: Form 990 or 990-EZ Section: X 501(c)( 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(c)(3) taxable private foundation Check if your organization is covered by the General Rule or a Special Rule Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions. General Rule X For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor’s total contributions. Special Rules For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33-1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III. For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled 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 nonexclusively religious, charitable, etc., contributions totaling $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 file Schedule B (Form 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 H of its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990EZ, or 990-PF. TEEA0701 11/13/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 1 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 1 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 2 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 3 Payroll $ 15,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 4 Payroll $ 650,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 5 Payroll $ 35,577. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 6 Payroll $ 5,124. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 2 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 7 Payroll $ 5,989. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 8 Payroll $ 500,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 9 Payroll $ 450,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 10 Payroll $ 450,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 11 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 12 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 3 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 13 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 14 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 15 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 16 Payroll $ 12,346. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 17 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 18 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 4 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 19 Payroll $ 125,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 20 Payroll $ 20,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 21 Payroll $ 500,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 22 Payroll $ 15,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 23 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 24 Payroll $ 40,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 5 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 25 Payroll $ 750,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 26 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 27 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 28 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 29 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 30 Payroll $ 15,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 6 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 31 Payroll $ 850,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 32 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 33 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 34 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 35 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 36 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 7 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 37 Payroll $ 17,445. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 38 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 39 Payroll $ 75,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 40 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 41 Payroll $ 20,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 42 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 8 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 43 Payroll $ 300,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 44 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 45 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 46 Payroll $ 75,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 47 Payroll $ 40,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 48 Payroll $ 500,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 9 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 49 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 50 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 51 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 52 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 53 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 54 Payroll $ 80,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 10 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 55 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 56 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 57 Payroll $ 40,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 58 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 59 Payroll $ 150,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 60 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 11 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 61 Payroll $ 300,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 62 Payroll $ 150,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 63 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 64 Payroll $ 70,170. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 65 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 66 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 12 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 67 Payroll $ 15,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 68 Payroll $ 2,700,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 69 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 70 Payroll $ 2,200,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 71 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 72 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 13 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 73 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 74 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 75 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 76 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 77 Payroll $ 350,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 78 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 14 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 79 Payroll $ 18,416. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 80 Payroll $ 425,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 81 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 82 Payroll $ 8,250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 83 Payroll $ 1,000,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 84 Payroll $ 300,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 15 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 85 Payroll $ 7,500. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 86 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 87 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 88 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 89 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 90 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 16 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 91 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 92 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 93 Payroll $ 250,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 94 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 95 Payroll $ 1,000,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 96 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 17 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 97 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 98 Payroll $ 660,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 99 Payroll $ 10,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 100 Payroll $ 1,200,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 101 Payroll $ 5,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 102 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 18 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 103 Payroll $ 500,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 104 Payroll $ 8,345. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 105 Payroll $ 200,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 106 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 107 Payroll $ 100,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 108 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 19 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 109 Payroll $ 1,000,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 110 Payroll $ 25,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 111 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 112 Payroll $ 300,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 113 Payroll $ 125,000. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 114 Payroll $ 50,000. Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Page 20 of 20 Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I (a) Number of Part 1 Contributors (see instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person 115 Payroll $ 9,500. Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) (a) Number (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll $ Noncash (Complete Part II for noncash contributions.) BAA TEEA0702 07/17/14 Schedule B (Form 990, 990-EZ, or 990-PF) (2014) Political Campaign and Lobbying Activities OMB No. 1545-0047 For Organizations Exempt From Income Tax Under section 501(c) and section 527 2014 G Complete if the organization is described below. G Attach to Form 990 or Form 990-EZ. G Information about Schedule C (Form 990 or 990-EZ) and it instructions is at www.irs.gov/form990. Open to Public Inspection SCHEDULE C (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service If the organization answered ’Yes,’ to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then ? Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. ? Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B. ? Section 527 organizations: Complete Part I-A only. If the organization answered ’Yes,’ to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then ? Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B. ? Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A. If the organization answered ’Yes,’ to Form 990, Part IV, line 5 (Proxy Tax) (see instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see instructions), then ? Section 501(c)(4), (5), or (6) organizations: Complete Part III. Name of organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 2 3 Provide a description of the organization’s direct and indirect political campaign activities in Part IV. Political expenditures Volunteer hours $ 13,667,160. 0 Part I-B Complete if the organization is exempt under section 501(c)(3). 1 2 Enter the amount of any excise tax incurred by the organization under section 4955 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? $ $ Enter the amount of any excise tax incurred by organization managers under section 4955 4 a Was a correction made? b If ’Yes,’ describe in Part IV. Part I-C Complete if the organization is exempt under section 501(c) , except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function activities $ 2 Yes No Yes No 12,699,453. Enter the amount of the filing organization’s funds contributed to other organizations for section 527 exempt function activities $ 555,500. 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b $ 4 Did the filing organization file Form 1120-POL for this year? 13,254,953. Yes X No 5 Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. (a) Name (1) (2) (b) Address CMTE TO ELECT AN IND SENATE PO BOX 25554 ALEXANDRIA EMILY’S LIST WOMEN VOTE 1800 M ST NW WASHINGTON (c) EIN VA 22313 STE 375N DC 20036 (d) Amount paid from filing organization’s funds. If none, enter-0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-. 47-1992751 500,000. 0. 52-1391360 40,000. 0. (3) (4) (5) (6) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA3201 06/17/14 Schedule C (Form 990 or 990-EZ) 2014 Schedule C (Form 990 or 990-EZ) 2014 PATRIOT A Check Page 2 MAJORITY USA 45-0710294 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member’s name, G B Check G Part II-A address, EIN, expenses, and share of excess lobbying expenditures). if the filing organization checked box A and ’limited control’ provisions apply. (a) Filing organization’s totals Limits on Lobbying Expenditures (The term ’expenditures’ means amounts paid or incurred.) (b) Affiliated group totals 1 a Total lobbying expenditures to influence public opinion (grass roots lobbying) b Total lobbying expenditures to influence a legislative body (direct lobbying) c Total lobbying expenditures (add lines 1a and 1b) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines 1c and 1d) f Lobbying nontaxable amount. Enter the amount from the following table in both columns The lobbying nontaxable amount is: If the amount on line 1e, column (a) or (b) is: Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $17,000,000 $1,000,000. g Grassroots nontaxable amount (enter 25% of line 1f) h Subtract line 1g from line 1a. If zero or less, enter -0i Subtract line 1f from line 1c. If zero or less, enter -0j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? Yes No 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) Total 2 a Lobbying non-taxable amount b Lobbying ceiling amount (150% of line 2a, column (e)) c Total lobbying expenditures d Grassroots nontaxable amount e Grassroots ceiling amount (150% of line 2d, column (e)) f Grassroots lobbying expenditures BAA Schedule C (Form 990 or 990-EZ) 2014 TEEA3202 06/17/14 Page 3 Schedule C (Form 990 or 990-EZ) 2014 PATRIOT Part II-B MAJORITY USA 45-0710294 Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). (a) For each ’Yes’ response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity. Yes (b) No Amount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: a Volunteers? b Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? c Media advertisements? d Mailings to members, legislators, or the public? e Publications, or published or broadcast statements? f Grants to other organizations for lobbying purposes? g Direct contact with legislators, their staffs, government officials, or a legislative body? h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? i Other activities? j Total. Add lines 1c through 1i 2 a Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? b If ’Yes,’ enter the amount of any tax incurred under section 4912 c If ’Yes,’ enter the amount of any tax incurred by organization managers under section 4912 d If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes 1 2 3 Were substantially all (90% or more) dues received nondeductible by members? Did the organization make only in-house lobbying expenditures of $2,000 or less? Did the organization agree to carry over lobbying and political expenditures from the prior year? No 1 2 3 Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c) (6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered ’No,’ OR (b) Part III-A, line 3, is answered ’Yes.’ 1 Dues, assessments and similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year b Carryover from last year c Total 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 4 5 2a 2b 2c 3 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? Taxable amount of lobbying and political expenditures (see instructions) Part IV 4 5 Supplemental Information Provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions); and Part II-B, line 1. Also, complete this part for any additional information. Pt I-A Line 1 EXPENDITURES FOR ISSUE ADVOCACY TO EDUCATE VOTERS ON CANDIDATES’ VIEWS. BAA Schedule C (Form 990 or 990-EZ) 2014 TEEA3203 10/29/14 SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service Name of the organization OMB No. 1545-0047 Supplemental Financial Statements 2014 G Complete if the organization answered ’Yes,’ to Form 990, Part IV, lines 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. G Attach to Form 990. G Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 2 3 4 Total number at end of year Aggregate value of contributions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year 5 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? 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 impermissible private benefit? Yes No Part II Conservation Easements. Complete if the organization answered ’Yes’ to Form 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 (e.g., recreation or education) Preservation of a 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. Held at the End of the Tax Year a Total number of conservation easements 2a b Total acreage restricted by conservation easements 2b c Number of conservation easements on a certified historic structure included in (a) 2c d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year G 4 Number of states where property subject to conservation easement is located G 5 6 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year G Yes No Yes No 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year G$ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? 9 In Part XIII, 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. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 8. 1 a 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 XIII, the text of the footnote to its financial statements that describes these items. b 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) Revenue included in Form 990, Part VIII, line 1 $ (ii) Assets included in Form 990, Part X $ 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: a Revenue included in Form 990, Part VIII, line 1 $ b Assets included in Form 990, Part X $ BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA3301 10/28/14 Schedule D (Form 990) 2014 Schedule D (Form 990) 2014 Part III Page 2 PATRIOT MAJORITY USA 45-0710294 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (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 d Loan or exchange programs b Scholarly research e Other c 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 XIII. 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 part of the organization’s collection? Yes No Part IV 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. 1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part X? b If ’Yes,’ explain the arrangement in Part XIII and complete the following table: Yes No Amount c Beginning balance 1c d Additions during the year 1d e Distributions during the year 1e f Ending balance 1f 2 a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? b If ’Yes,’ explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII Part V Yes No Endowment Funds. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1 a Beginning of year balance b Contributions c Net investment earnings, gains, and losses d Grants or scholarships e Other expenditures for facilities and programs f Administrative expenses g End of year balance 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi-endowment G % b Permanent endowment G % c Temporarily restricted endowment G % The percentages in lines 2a, 2b, and 2c should equal 100%. 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations (ii) related organizations b If ’Yes’ to 3a(ii), are the related organizations listed as required on Schedule R? 4 Describe in Part XIII the intended uses of the organization’s endowment funds. Yes No 3a(i) 3a(ii) 3b Part VI Land, Buildings, and Equipment. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other basis (investment) (b) Cost or other basis (other) 1 a Land b Buildings c Leasehold improvements d Equipment 4,648. e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) BAA TEEA3302 08/25/14 (c) Accumulated depreciation 835. (d) Book value 3,813. 3,813. Schedule D (Form 990) 2014 Schedule D (Form 990) 2014 Page 3 PATRIOT MAJORITY USA 45-0710294 Part VII Investments ' Other Securities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) (I) Total. (Column (b) must equal Form 990, Part X, column (B) line 12.) Part VIII Investments ' Program Related. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment type (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, column (B) line 13.) Part IX Other Assets. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, column (B), line 15.) Part X Other Liabilities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25 (a) Description of liability (1) Federal income taxes (2) CREDIT CARD BALANCE PAYABLE (3) DUE TO COMMON PAYMASTER (4) (5) (6) (7) (8) (9) (10) (11) (b) Book value 34. 23,044. Total. (Column (b) must equal Form 990, Part X, column (B) line 25.) 23,078. 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII BAA TEEA3303 08/25/14 Schedule D (Form 990) 2014 Schedule D (Form 990) 2014 Part XI PATRIOT MAJORITY USA 45-0710294 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 12a. 1 2 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments b Donated services and use of facilities c Recoveries of prior year grants d Other (Describe in Part XIII.) e Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) Page 4 1 2a 2b 2c 2d 2e 3 4a 4b 4c 5 Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 12a. 1 2 Total expenses and losses per audited financial statements Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities b Prior year adjustments c Other losses d Other (Describe in Part XIII.) 1 2a 2b 2c 2d e Add lines 2a through 2d Subtract line 2e from line 1 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b b Other (Describe in Part XIII.) c Add lines 4a and 4b 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 2e 3 3 4 4a 4b 4c 5 Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. BAA Schedule D (Form 990) 2014 TEEA3304 10/28/14 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Supplemental Information Regarding Fundraising or Gaming Activities 2014 Complete if the organization answered ’Yes’ to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. G Attach to Form 990 or Form 990-EZ. Open to Public Inspection G Information about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. Name of the organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Fundraising Activities. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. 1 Indicate whether the organization raised funds through any of the following activities. Check all that apply. a Mail solicitations e X Solicitation of non-government grants Solicitation of government grants b X Internet and email solicitations f Part I c d X X Phone solicitations g Special fundraising events In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? b If ’Yes,’ list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser have custody or control of contributions? Yes (iv) Gross receipts from activity (v) Amount paid to (or retained by) fundraiser listed in column (i) X Yes No (vi) Amount paid to (or retained by) organization No 1 MESSAGE GLOBAL LLC FUNDRAISING X 0. 52,500. -52,500. KOBE CONSULTING FUNDRAISING X 0. 60,000. -60,000. LORI B. LAFAVE FUNDRAISING X 0. 82,558. -82,558. 4C PARTNERS LLC FUNDRAISING X 0. 60,000. -60,000. THE CALIFORNIA GROUP FUNDRAISING X 0. 35,750. -35,750. SMOOT TEWES GROUP FUNDRAISING X 0. 40,000. -40,000. RUE GROUP LLC FUNDRAISING X 0. 102,500. -102,500. LINDSAY RACHELEFSKY FUNDRAISING X 0. 38,500. -38,500. THE SOUTHPAW GROUP FUNDRAISING X 0. 30,622. -30,622. KELLER CONSULTING FUNDRAISING X 0. 29,750. -29,750. 2 3 4 5 6 7 8 9 10 G Total 0. 532,180. -532,180. 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA3701 09/16/14 Schedule G (Form 990 or 990-EZ) 2014 Schedule G (Form 990 or 990-EZ) 2014 Page 2 PATRIOT MAJORITY USA 45-0710294 Part II Fundraising Events. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. R E V E N U E D I R E C T E X P E N S E S 1 Gross receipts 2 Less: Contributions 3 Gross income (line 1 minus line 2) 4 Cash prizes 5 Noncash prizes 6 Rent/facility costs 7 Food and beverages 8 Entertainment 9 Other direct expenses 10 11 (a) Event #1 (b) Event #2 (c) Other events (event type) (event type) (total number) (d) Total events (add column (a) through column (c)) G G Direct expense summary. Add lines 4 through 9 in column (d) Net income summary. Subtract line 10 from line 3, column (d) Part III Gaming. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. D I R E C T E X P E N S E S 9 (b) Pull tabs/Instant bingo/progressive bingo (a) Bingo R E V E N U E 1 Gross revenue 2 Cash prizes 3 Noncash prizes 4 Rent/facility costs 5 Other direct expenses 6 Volunteer labor 7 Direct expense summary. Add lines 2 through 5 in column (d) G 8 Net gaming income summary. Subtract line 7 from line 1, column (d) G % Yes No Yes No % Yes No Enter the state(s) in which the organization conducts gaming activities: a Is the organization licensed to conduct gaming activities in each of these states? b If ’No,’ explain: 10 a Were any of the organization’s gaming licenses revoked, suspended or terminated during the tax year? b If ’Yes,’ explain: BAA (d) Total gaming (add column (a) through column (c)) (c) Other gaming TEEA3702 09/16/14 % Yes No Yes No Schedule G (Form 990 or 990-EZ) 2014 Schedule G (Form 990 or 990-EZ) 2014 PATRIOT MAJORITY USA 11 Does the organization operate gaming activities with nonmembers? 12 Yes Page 3 No Yes No 45-0710294 Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? 13 Indicate the percentage of gaming activity conducted in: a The organization’s facility 13 a b An outside facility 13 b 14 Enter the name and address of the person who prepares the organization’s gaming/special events books and records: % % Name G Address G 15 a Does the organization have a contact with a third party from whom the organization receives gaming revenue? G $ b If ’Yes,’ enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party G $ . c If ’Yes,’ enter name and address of the third party: Yes No Name G Address G 16 Gaming manager information: Name G Gaming manager compensation G Description of services provided G Director/officer 17 $ Employee Independent contractor Mandatory distributions a Is the organization required under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the G $ organization’s own exempt activities during the tax year Part IV BAA Yes No Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). TEEA3703 09/16/14 Schedule G (Form 990 or 990-EZ) 2014 (Form 990) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Grants and Other Assistance to Organizations, Governments, and Individuals in the United States SCHEDULE I 2014 Complete if the organization answered ’Yes’ to Form 990, Part IV, line 21 or 22. G Attach to Form 990. Open to Public Inspection G Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990. Name of the organization Employer identification number PATRIOT MAJORITY USA Part I General Information on Grants and Assistance 45-0710294 1 2 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States. Yes X No Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 21 for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (1) (2) (3) (4) (5) (6) (7) (8) (a) Name and address of organization or government EMILY’S LIST WOMEN VOTE 1800 M ST NE #375N WASHINGTON DC 20036 LEAGUE CONSERVATION VOTER 1445 NY AVE NW WASHINGTON DC 20005 NETROOTS NATION 4741 CENTRAL ST #377 KANSAS CITY MO 64112 AMERICA VOTES 1155 CT AVE NW #600 WASHINGTON DC 20036 CMTE ELECT INDEP SENATE PO BOX 25554 ALEXANDRIA VA 22313 PROGRESS NOW NEW MEXICO PO BOX 4683 ALBUQUERQUE NM 87196 AMERICANS UNITED CHANGE 455 MASS AVE NW #400 WASHINGTON DC 20001 AMERICANS FOR ECONOMIC GR PO BOX 33341 WASHINGTON DC 20033 (b) EIN (c) IRC section if applicable (d) Amount of cash grant (e) Amount of non-cash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance 52-1391360 527 40,000. ADVOCACY 52-1733698 501(C)(4) 25,000. GENL PURPOSE 20-4465717 501(C)(4) 5,500. GENL PURPOSE 26-4568349 501(C)(4) 60,000. GENL PURPOSE 47-1992751 527 45-4130072 501(C)(4) 63,119. GENL PURPOSE 03-0556312 501(C)(4) 100,000. GENL PURPOSE 46-3343083 501(C)(4) 250,000. 500,000. 2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table 3 Enter total number of other organizations listed in the line 1 table BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. ADVOCACY G G TEEA3901 06/19/14 GENL PURPOSE 4 10 Schedule I (Form 990) (2014) Continuation Sheet for Schedule I (Form 990) 2014 G Attach to Form 990 to list additional information for Schedule I (Form 990), Part II and Part III. Continuation Page Name of the organization 1 of 1 Employer identification number PATRIOT MAJORITY USA 45-0710294 Part II Continuation of Grants and Other Assistance to Domestic Organizations and Domestic Governments. (Schedule I (Form 990), Part II.) (a) Name and address of organization or government CITIZENS STRENGTH & SEC 1718 M ST NW #115 WASHINGTON DC 20036 GENERAL GROWTH FUND 700 13TH ST NW #600 WASHINGTON DC 20005 THE REGISTRATION PROJECT 1220 L ST NW #100 WASHINGTON DC 20005 THIRD SECTOR DEVELOPMENT 165 COURTLAND AVE ATLANTA GA 30303 MI FAMILIA VOTA EDUCATION 1710 E INDIAN SCHOOL RD # PHOENIX AZ 85016 GET OUT THE NATIVE VOTE 200 W 34TH AVE #154 ANCHORAGE AK 99503 (b) EIN (c) IRC section if applicable (d) Amount of cash grant (e) Amount of non-cash assistance (f) Method of valuation (book, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance 27-4510380 501(C)(4) 300,000. GENL PURPOSE 46-3214885 501(C)(4) 50,000. GENL PURPOSE 27-0273101 501(C)(3) 75,000. REGISTRATION 58-2421574 501(C)(3) 100,000. REGISTRATION 20-0182824 501(C)(3) 100,000. REGISTRATION 37-1762207 501(C)(3) 20,000. REGISTRATION TEEA4001 06/19/14 Schedule I Cont (Form 990) 2014 Schedule I (Form 990) (2014) Part III PATRIOT MAJORITY USA 45-0710294 Grants and Other Assistance to Domestic Individuals. Complete if the organization answered ’Yes’ to Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) Page 2 (f) Description of non-cash assistance 1 2 3 4 5 6 7 Part IV Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information. Pt I Line 2 ORGANIZATION REPRESENTATIVES MONITOR THE USE OF GRANT FUNDS AND OBTAIN NECESSARY INFORMATION FROM THE GRANTEE ORGANIZATIONS DESCRIBING HOW THE FUNDS WERE SPENT, WHAT WAS ACCOMPLISHED AND WHAT ACTIVITIES WERE CONDUCTED WITH RESPECT TO GRANT PERFORMANCE. BAA Schedule I (Form 990) (2014) TEEA3902 10/28/14 Compensation Information SCHEDULE J (Form 990) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees G Complete if the organization answered ’Yes’ on Form 990, Part IV, line 23. G Attach to Form 990. G Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990. 2014 Open to Public Inspection Name of the organization Employer identification number PATRIOT MAJORITY USA Part I Questions Regarding Compensation 45-0710294 Yes No 1 a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross-up payments Health or social club dues or initiation fees Discretionary spending account Personal services (e.g., maid, chauffeur, chef) b 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 ’No,’ complete Part III to explain 2 3 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? 2 Indicate 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 III. Compensation committee Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations 4 1b X Approval by the board or compensation committee 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? b Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-based compensation arrangement? If ’Yes’ to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III. 4a 4b 4c X X X 5a 5b X X 6a 6b X X For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments not described in lines 5 and 6? If ’Yes,’ describe in Part III 7 X Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If ’Yes,’ describe in Part III 8 X Only section 501(c)(3) 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 6 7 8 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? b Any related organization? If ’Yes’ to line 5a or 5b, describe in Part III. 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 The organization? b Any related organization? If ’Yes’ to line 6a or 6b, describe in Part III. 9 If ’Yes’ to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA4101 10/17/14 9 Schedule J (Form 990) 2014 Schedule J (Form 990) 2014 Part II PATRIOT MAJORITY USA 45-0710294 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. Page 2 For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual. (B) Breakdown of W-2 and/or 1099-MISC compensation (A) Name and Title 1 CRAIG VAROGA PRESIDENT/TREASURER 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 BAA (i) Base compensation (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (ii) Bonus and incentive compensation 175,500. 0. 0. 0. TEEA4102 (C) Retirement and other deferred compensation (iii) Other reportable compensation 06/19/14 0. 0. 0. 0. (D) Nontaxable benefits 0. 0. (E) Total of (F) Compensation columns(B)(i)-(D) in column (B) reported as deferred in prior Form 990 175,500. 0. 0. 0. Schedule J (Form 990) 2014 Schedule J (Form 990) 2014 Part III PATRIOT MAJORITY USA Supplemental Information Page 3 45-0710294 Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. BAA Schedule J (Form 990) 2014 TEEA4103 10/17/14 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Supplemental Information to Form 990 or 990-EZ OMB No. 1545-0047 Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. G Attach to Form 990 or 990-EZ. G Information about Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. 2014 Name of the organization Open to Public Inspection Employer identification number 45-0710294 PATRIOT MAJORITY USA Pt VI, Line 6 THERE IS ONLY ONE CLASS OF MEMBERS. THERE IS ONLY ONE CLASS OF MEMBERS AND THEY HAVE THE RIGHT TO VOTE ON Pt VI, Line 7a THE BOARD OF DIRECTORS AS VACANCIES ARISE. THERE IS ONE CLASS OF VOTING MEMBERS AND THEY HAVE THE RIGHT TO VOTE ON Pt VI, Line 7b APPROVAL OF THE BOARD OF DIRECTORS. Pt VI, Line 8b NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990 WAS REVIEWED BY THE BOARD PRESIDENT, LEGAL COUNSEL AND THE Pt VI, Line 11b BOOKEKEPER PRIOR TO SUBMISSION WITH THE IRS. THE ORGANIZATION MAKES AVAILABLE FOR INSPECTION AND COPYING ALL Pt VI, Line 19 DOCUMENTS REQUIRED TO BE MADE PUBLICLY AVAILABLE. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. TEEA4901 08/18/14 Schedule O (Form 990 or 990-EZ) 2014 PATRIOT MAJORITY USA 45-0710294 1 Schedule O (Form 990 or 990-EZ), Supplemental Information to Form 990 or 990-EZ Form 990, Page 10, Line 11g Other Service Fees (continued) Description (A) Total (B) Program services VOTER REGISTRATION AND FIELD SERVICES RESEARCH SERVICES CONSULTING AND CONTRACTORS 11,157,520. 1,887,393. 625,059. 11,157,520. 1,887,393. 541,606. (C) Management and general 0. 0. 83,453. (D) Fundraising 0. 0. 0. OMB No. 1545-0047 SCHEDULE R (Form 990) Department of the Treasury Internal Revenue Service Related Organizations and Unrelated Partnerships 2014 G Complete if the organization answered ’Yes’ on Form 990, Part IV, line 33, 34, 35b, 36, or 37. G Attach to Form 990. G Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990. Open to Public Inspection Name of the organization Employer identification number PATRIOT MAJORITY USA 45-0710294 Part I Identification of Disregarded Entities Complete if the organization answered ’Yes’ on Form 990, Part IV, line 33. (a) Name, address, and EIN (if applicable) of disregarded entity (1) (2) (3) (b) Primary activity WE VOTE ALASKA LLC PO BOX 33341 WASHINGTON, DC 20033 STAND UP AND VOTE LOUISIANA LLC PO BOX 33341 WASHINGTON, DC 20033 (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity N/A - INACTIVE AND DISSOLVED DC 0. 0. PATRIOT MAJORITY USA N/A - INACTIVE AND DISSOLVED DC 0. 0. PATRIOT MAJORITY USA NORTH CAROLINA VOTER TURNOUT PROJECT LLC PO BOX 33341 WASHINGTON, DC 20033 N/A - INACTIVE AND DISSOLVED DC 0. 0. PATRIOT MAJORITY USA Part II Identification of Related Tax-Exempt Organizations Complete if the organization answered ’Yes’ on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Public charity status (if section 501(c)(3)) (f) Direct controlling entity (g) Sec 512(b)(13) controlled entity? Yes (1) PATRIOT MAJORITY PO BOX 35522 WASHINGTON, DC 20033 20-3985568 POLITICAL COMMITTEE DC 527 PATRIOT MAJORITY USA No X (2) (3) (4) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEA5001 08/22/14 Schedule R (Form 990) 2014 Schedule R (Form 990) 2014 Part III PATRIOT MAJORITY USA 45-0710294 Identification of Related Organizations Taxable as a Partnership Complete if the organization answered ’Yes’ on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections 512-514) (f) Share of total income (g) Share of end-of-year assets (h) (i) DisproporCode V-UBI tionate amount in box allocations? 20 of Schedule K-1 (Form 1065) Yes No (j) General or managing partner? Yes Page 2 (k) Percentage ownership No (1) (2) (3) Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered ’Yes’ on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EIN of related organization (b) Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) (f) Share of total income (g) Share of end-ofyear assets (h) Percentage ownership (i) Sec 512(b)(13) controlled entity? Yes No (1) (2) (3) BAA TEEA5002 08/22/14 Schedule R (Form 990) 2014 Schedule R (Form 990) 2014 PATRIOT MAJORITY USA Page 3 45-0710294 Part V Transactions With Related Organizations Complete if the organization answered ’Yes’ on Form 990, Part IV, line 34, 35b, or 36. a b c d e Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule. During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts II-IV? Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity Gift, grant, or capital contribution to related organization(s) Gift, grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees by related organization(s) 1a 1b 1c 1d 1e X X X X X f g h i j Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) 1f 1g 1h 1i 1j X X X X X k Lease of facilities, equipment, or other assets from related organization(s) l Performance of services or membership or fundraising solicitations for related organization(s) m Performance of services or membership or fundraising solicitations by related organization(s) n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) o Sharing of paid employees with related organization(s) 1k 1l 1m 1n 1o X X X p Reimbursement paid to related organization(s) for expenses q Reimbursement paid by related organization(s) for expenses 1p 1q X X 1r 1s X X 1 Yes r Other transfer of cash or property to related organization(s) s Other transfer of cash or property from related organization(s) 2 If the answer to any of the above is ’Yes,’ see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) (b) (c) Name of related organization Transaction Amount involved type (a-s) No X X (d) Method of determining amount involved (1) (2) (3) (4) (5) (6) BAA TEEA5003 08/22/14 Schedule R (Form 990) 2014 Schedule R (Form 990) 2014 Part VI PATRIOT MAJORITY USA Page 4 45-0710294 Unrelated Organizations Taxable as a Partnership Complete if the organization answered ’Yes’ on Form 990, Part IV, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (a) Name, address, and EIN of entity (b) Primary activity (c) Legal domicile (state or foreign country) (d) (e) Predominant Are all partners income section (related, unre501(c)(3) lated, excluded organizations? from tax under section 512-514) Yes No (f) Share of total income (g) Share of end-of-year assets (h) Disproportionate allocations? Yes No (i) Code V-UBI amount in box 20 of Schedule K-1 Form (1065) (j) General or managing partner? Yes (k) Percentage ownership No (1) (2) (3) (4) (5) (6) (7) (8) BAA TEEA5004 08/22/14 Schedule R (Form 990) 2014 Schedule R (Form 990) 2014 Part VII BAA PATRIOT MAJORITY USA 45-0710294 Supplemental Information Provide additional information for responses to questions on Schedule R (see instructions). TEEA5005 08/22/14 Page 5 Schedule R (Form 990) 2014