PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax ** Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue Service Check if applicable' and ending C Name of organization =Address lchange D Employer identification number ONE NATION riNrge i—unifitv Doing business as Number and street (or P.O. box if mail is not delivered to street address) F7Final 45 N HILL DRIVE, STE. 100 Item return/ e terrainmed n 27-1937961 Room/suite City or town, state or province, country, and ZIP or foreign postal code I 1,1Wed Application pending to 10- Information about Form 990 and its instructions is at www.Irs.gov/form990. A For the 2016 calendar year, or tax year beginning B OMB No. 1545-0047 E Telephone number G WARRENTON, VA 20186 H(a) Is this a group retum F Name and address of principal officer:STEVEN LAW for subordinates? SAME AS C ABOVE H(b) I Tax-exemot status: Li 501(c)(3) LXJ 501(c) ( vireesule:p. •• Ty • WILN 1.4L'I.C1 a. .1.%./JAL-11'./.1.21% -a. Form of organization: 110 Corporation I 4 )41 ¼fl • I Trust I 202-370-6600 62,332,544. Gross receipts $ (insert no.) n No If "No," attach a list. (see instructions) H(c) Grou exemetion number 00. L Year of formation: 2010 m State of legal domicile: VA LJ 4947(a or 1111 527 \ILIA.7 Association I E=I Yes I X I No Are all subordinates included7r:IYes I Other art II Summary a) o cai 1 E 2 8 3 Briefly describe the organization's mission or most significant activities: ONE NATION IS ENGAGED IN PUBLIC COMMUNICATIONS AND DIRECT CONTACT WITH INTERESTED CONSTITUENCIES TO I I 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 la) 2 3 0 4 Number of independent voting members of the governing body (Part VI, line lb) 1 4 ott 1 5 Total number of individuals employed in calendar year 2016 (Part V, line 2a) 0 5 g 6 Total number of volunteers (estimate if necessary) 0 6 1.7. o 7 a Total unrelated business revenue from Part VIII, column (C), line 12 0. 7a < b Net unrelated business taxable income from Form 990-T, line 34 0. 7b _ Prior Year Current Year 10,348,110. e 8 Contributions and grants (Part VIII, line 1h) 62,313,896. m 0. a 9 Program service revenue (Part VIII, line 2g) 0. a) >• 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) 0. . 0 cr 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 1,086. 18,648. 10,349,196. 12 Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) 62,332,544. 0. 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 600,000. 0. 14 Benefits paid to or for members (Part IX, column (A), line 4) 0. in 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 569,143. 672,146. w Check this box IIII ■ a) . 20 p- Uj 16a Professional fundraising fees (Part IX, column (A), line 11 e) 745,317. b Total fundraising expenses (Part IX, column (D), line 25) Po* 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 19 Revenue less expenses. Subtract line 18 from line 12 184,250. 578,000. 6,311,145. 7,064,538. 3,284,658. 61,435,160. 63,285,306. —952,762. Beginning of Current Year . 0 CD End of Year 3,350,167. 65,509. , 3,284,658. 20 Total assets (Pa (Part X, line 16) 'n 21 Total liabilities (Part X, line 26) t-t;= 22. 22 Net assets or fund balances. Subtract line 21 from line 20 I ran ii 1 oignature DIOUK 2,397,405. 0. 2,397,405. 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 co 1 : . : - . , ition of pr other" officer) is based on all information of which preparer has any knowledge. Sign Here i g nar- o o "irrr" ST Type , —WIEMIC —4,„ ' N LAW, II. IRE '' OR , p rint arl tile Print/Type preparers name W171/IFILIII la e PRESIDENT Ec CEO r Date arer's signa re RENAE DUNCAN Preparer Firm's name h, ATCHLEY Ec ASSOCIATES, Use Only Firm's address po. 1005 LA POSADA DRIVE AUSTIN, TX 7 8 7 52 Paid LLP / cea May the IRS discuss this retum with the preparer shown above? (see instructions) 832001 11-11-16 LHA For Paperwork Reduction Act Notice, see the separate instructions. I Check 11/13/17 'slam plow Firm's EIN jo, Phone no. ( I PTIN P01257722 74-2920819 5 12 ) 346-2086 LXJ Yes I._1 No SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION Form 990 (2016) Form 990 (2016) ONE NATION 27-1937961 Pacie 2 I Part Ill I Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part Ill 1 Briefly describe the organization's mission: ONE NATION IS A NON-PROFIT PUBLIC POLICY ADVOCACY ORGANIZATION THAT IS DEDICATED TO EDUCATING, EQUIPPING, AND ENGAGING AMERICAN CITIZENS TO TAKE ACTION ON IMPORTANT ECONOMIC AND LEGISLATIVE ISSUES THAT WILL SHAPE OUR NATION'S FUTURE. THE VISION OF ONE NATION IS TO EMPOWER 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990•EZ? ElYes W No If "Yes," describe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? lElYes [I] No If "Yes," describe these changes on Schedule 0. 4 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. 34,895,809. including grants of $ ) (Expenses $ ) (Revenue $ THE ORGANIZATION CONDUCTS PUBLIC COMMUNICATIONS AND BUILDS GRASSROOTS TO INFLUENCE POLICYMAKING OUTCOMES THROUGH GRASSROOTS MOBILIZATION AND ADVOCACY. THE FOCUS OF THESE ADVOCACY EFFORTS MAY INCLUDE LEGISLATION, BUDGET PRIORITIES, REGULATIONS, PUBLIC HEARINGS AND INVESTIGATIONS, AND OTHER POLICYMAKING ACTIVITIES. THE ORGANIZATION ALSO ENGAGES CITIZENS TO PARTICIPATE IN GRASSROOTS ADVOCACY ON PENDING LEGISLATIVE ISSUES THROUGH PAID ADVERTISING, MAILINGS, E-MAILS, AND WEB-BASED ADVOCACY TOOLS. 4a (code: 4b 600,000. inswing wants 0$ 600,000 . ) Oftmue $ ) (Expenses $ THE ORGANIZATION PROMOTES SOCIAL WELFARE PURPOSES OF NONPROFIT 501C GROUPS THAT SHARE SIMILAR MISSIONS. (Code ) 1,409,604. including grants of $ ) (Exoemees ) (Revenue $ ONE NATION CONDUCTS RESEARCH TO DETERMINE HOW VARIOUS DEMOGRAPHIC GROUPS RESPOND TO CURRENT NATIONAL POLICY ISSUES, WHAT PRIORITIES AND CONCERNS THEY HAVE, AND WHICH PUBLIC POLICY ISSUES THEY MIGHT BE MOST INCLINED TO TAKE ACTION ON THROUGH GRASSROOTS PARTICIPATION. ONE NATION ALSO SPONSORS IN-DEPTH POLICY RESEARCH ON SIGNIFICANT ISSUES, ESPECIALLY THOSE THAT ARE CURRENTLY UNDER-REPORTED BUT ARE LIKELY TO HAVE A SUBSTANTIAL IMPACT ON GOVERNMENT POLICYMAKING IN THE FUTURE. 4c (code: 4d Other program services (Describe in Schedule 0.) (Expenses $ 4e Total oroaram service expenses ■ Including grants of $ ) (Revenue $ 36,905,413. Form 990 (2016) 632002 11-11-16 04511114 796448 09276 2016.04030 ONE NATION 09276 1 Form 990 (2016) I ONE NATION 27-1937961 page 3 Part IV I Checklist of Required Schedules Yes 1 No 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? 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! 3 X 4 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!! 4 N/A 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part ill X 5 X 6 X the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes," complete Schedule D, Part III 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for If "Yes,' complete Schedule D, Part IV 9 X 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 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X 11a X 11b X 11c X 11d 11e X X Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to 6 provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? 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 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 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 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 Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X e I 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 11f X 12a X 12a 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? 13 If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E 14a Did the organization maintain an office, employees, or agents outside of the United States? 12b X 13 X 14a X 14b X 15 X 16 X 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 15 or more? If "Yes,' complete Schedule F, Parts 1 and IV 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 I/ and IV 16 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 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and li e? If "Yes," complete Schedule G, Part! 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," lc and 8a? If "Yes," complete Schedule G, Part II 17 18 complete Schedule G, Part III 19 Form X X X 990 (2016) nnm 1111m 04511114 796448 09276 3 2016.04030 ONE NATION 09276 1 Form 990 (2016) ONE NATION 27-1937961 Page 4 Part IVI Checklist of Required Schedules (continued) Yes 20a 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? 20a No X 20b Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule!, Parts land II 22 Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts land ill 23 21 X Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on 22 X 23 X 24a X 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 24a 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 258 b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b 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? 24c d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d 25a 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 25a X 25b X 26 X 27 X 28a X 28b X 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 1 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 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 28 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 b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 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 30 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M If "Yes," complete Schedule N, Part I 30 X 31 X 32 X 33 X 34 X 35a X Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?ff 'Yes,' complete 32 Schedule N, Part II 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations 34 sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, Ill, or IV, and Part V, line 1 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 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 Section 501(0)(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 N/ A 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 V/ 38 X Did the organization liquidate, terminate, or dissolve and cease operations? 31 7 X 29 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'Yes,' complete Schedule M 36 28c X 37 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and 19? Note. All Form 990 filers are required to complete Schedule 0 38 X Form 990 (2016) 63200411 11-16 04511114 796448 09276 4 2016.04030 ONE NATION 09276 1 ONE NATION Form 990(2016) I Part V Statements Regarding Other IRS Filings and Tax Compliance 27-1937961 page 5 Check if Schedule 0 contains a response or note to any line in this Part V 11.1 Yes No 2: la la 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 la. Enter -0- if not applicable lb I c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? lc X 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, 2a filed for the calendar year ending with or within the year covered by this return b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year? X 3a b If "Yes," has it filed a Form 990-T for this year? If "No," to line 3b, provide an explanation in Schedule 0 3b 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 4a , X b If "Yes," enter the name of the foreign country:IP" See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b X c If "Yes," to line 5a or 5b, did the organization file Form 8886-1? 5c 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 6a 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? 6b X N/A 7 Organizations that may receive deductible contributions under section 170(c). 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? 7a b If "Yes," did the organization notify the donor of the value of the goods or services provided? 7b c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7c d If "Yes," indicate the number of Forms 8282 filed during the year I 7d I e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? f 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7g N/A h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 7h N/A 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the N/A sponsoring organization have excess business holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? N/A 9a b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? N/A 9b 10 Section 501(cX7) organizations. Enter: N/A a Initiation fees and capital contributions included on Part VIII, line 12 b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities lioa 10b 11 Section 501(c)(12) organizations. Enter: N/A a Gross income from members or shareholders lla b Gross income from other sources (Do not net amounts due or paid to other sources against 11b amounts due or received from them.) 12a 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 N/A 12b 13 Section 501(cX29) qualified nonprofit health insurance issuers. N/A 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 0. 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 c Enter the amount of reserves on hand 13b 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? 14a b If "Yes." has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule 0 Form 990 (2016) 832005 11-11-18 04511114 796448 09276 5 2016.04030 ONE NATION 09276 1 Form 990 (2016) ONE NATION 27-1937961 Rme6 I Part VII Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fore "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0 See instructions. LX.1 Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes la Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing la No 2 body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. b Enter the number of voting members included in line la, above, who are independent 2 lb 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? 1 2 X Did the organization delegate control over management duties customarily performed by or under the direct supervision 3 of officers, directors, or trustees, or key employees to a management company or other person? 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 X 6 Did the organization have members or stockholders? 6 X 7a X 7b X 73 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? 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 9 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? 8a X b Each committee with authority to act on behalf of the governing body? 8b X 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 0 9 X _ Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) I Yes I No 10a Did the organization have local chapters, branches, or affiliates? X 10a 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? 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 10b ha X b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a 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? 12a X 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done 12c X 13 Did the organization have a written whistleblower policy? 13 X 14 Did the organization have a written document retention and destruction policy? 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a X b Other officers or key employees of the organization 15b X 16a X If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a 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 Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed ■ NONE 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. I Own website Mother's website Lxi Upon request I Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: CALEB CROSBY - 202-706-7051 45 N HILL DRIVE, STE. 100, WARRENTON, VA 20186 Form 990 (2016) 832006 11-11-16 04511114 796448 09276 6 2016.04030 ONE NATION 09276 1 ONE NATION 27-1937961 Part VIII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Form 990 (2016) Page 7 Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII IXI Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees la 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. I Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) Name and Title Average hours per week (list any hours for related organizations below line) (1) BARRY BENNETT BOARD MEMBER (2) STEVEN LAW DIRECTOR, PRESIDENT & CEO (3) CALEB CROSBY SECRETARY/TREASURER (C) (do not check moreone box, unlesspersonisbothan officerandadirector tr ustee) t ,5 •g 'a E 77, T3 -, ■ . E, -7„ g ! 4-z-, .... .- (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 i.,' . g . — .2/11, E te i--, 67. 1.00 X 0. 0. 0. 10.00 X X 110,000. , 0. 0. X 24,000. 0. 0. 10.00 , ' 1 ■ Form 632007 11-11-16 04511114 796448 09276 7 2016.04030 ONE NATION 990 (2016) 09276 1 ONE NATION Form 990 (2016) I Part VII I Section A Officers. 27-1937961 Directors_ Trustees_ KPV FmnInvees and Hinhest Cnmnensaterl FmnInvee (A) (C) (8) Name and title Position Average (do not check more than one hours per box, unlessoersonisbothm officerandethector/trusteo) week (list any hours for „— D3 related E.; organizations A ;1, K P ..a 8 K below =o E t. o .ei, line) (D) (E) (F) Reportable compensation from the organization (W-2/1099-MISC) Reportable compensation from related organizations (W-211099-MISC) Estimated amount of other compensation from the organization and related organizations .. lb Sub-total c Total from continuation sheets to Part VII, Section A ilb• 134,000. 0. 0. 01' 0. 0. 0. 0. 0. ■ 134,000. l 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable d Total (add lines lb and lc) Page 8 lrnntini compensation from the organization I Yes I No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line la? If "Yes," complete Schedule J for such individual 3 X 4 X 5_ X 4 For any individual listed on line la, 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 5 Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person 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 orcianization. Report compensation for the calendar year endinn with or within the ornani7atinn's tax year (A) Name and business address MAIN STREET MEDIA GROUP P.O. BOX 25093, ALEXANDRIA, VA 22313 MAJORITY STRATEGIES INC, 12854 KENAN DRIVE, SUITE 145, JACKSONVILLE, FL 32258 MENTZER MEDIA, 210 W. PENNSYLVANIA AVE ST 250, TOWSON , MD 21204 ARENA COMMUNICATIONS, 1780 W. SEQUOIA VISTA CIRCLE, SALT LAKE CITY, UT 84104 ARENA ONLINE, 1780 W. SEQUOIA VISTA CIRCLE, SALT LAKE CITY, UT 84104 2 (8) (C) Description of services Compensation MEDIA SERVICES 17,728,406. MAIL SERVICES 4,255,037. MEDIA SERVICES 4,250,840. MEDIA SERVICES 3,726,130. MEDIA SERVICES 2,325,261. Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 00- 19 Form 990 (2016) 020M111116 04511114 796448 09276 8 2016.04030 ONE NATION 09276 1 Form 990 (2016) Part VIII ONE NATION 27-1937961 (A) Total revenue ([3) Related or exempt function revenue 1 a Federated campaigns b Membership dues la lb c Fundraising events d Related organizations 1c id uFE e Government grants (contributions) le o .....z ,z 0 f All other contributions, gifts, grants, and similar amounts not included above .173 0 g Noncash contributions included in lines C -0 0 c 0 03 9 1- 1 Check if Schedule 0 contains a response or note to any line in this Part VIII 0m 4-• c .-, c 0= Ao 0< V page Statement of Revenue (D) — Revenue 6cluded from tax under sections 512 - 514 (C) Unrelated business revenue 62,313,896. if la-if:$ h Total. Add lines la-lf OP: 62,313,896. Business Code a> 2a b 0 '5,... c, CD 0 0 C C E(U n)t> d incr o e ri. f All other program service revenue g Total. Add lines 2a-2f 3 Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt bond proceeds 00°' 5 00. ■ 10.- Royalties (i) Real (ii) Personal (i) Securities (ii) Other 6 a Gross rents b Less: rental expenses c Rental income or (loss) d Net rental income or (loss) 7 a Gross amount from sales of assets other than inventory b Less: cost or other basis and sales expenses c Gain or (loss) d Net gain or (loss) 0 = c a) > a) cc L_ a> .c OP. 8 . a Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 a b b Less: direct expenses .6 c Net income or (loss) from fundraising events ill• 9 a Gross income from gaming activities. See Part IV, line 19 b Less: direct expenses a b c Net income or (loss) from gaming activities OP' 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 VENDOR REFUNDS Business Code 18,648. 900099 18,648. b c d All other revenue e Total. Add lines 11 alld 12 Total revenue. See instructions. Illo' ill- 18,648, 62,332,544. 04511114 796448 09276 18,648. 0, O. Form 990 (2016) 632009 11-11-16 2016.04030 ONE NATION 09276 ONE NATION Form 990 TO16) 27-1937961 I Part IX Statement of Functional Expenses page10 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). ChAnk if SnhArlillA nnntains a rAgnnnsA nr nntA tn any linA in thic Part IY . Do not Include amounts reported on fines 6b, 7b, 8b, 9b, and 10b of Part VIII. 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 2 Grants and other assistance to domestic (A) Total expenses I—I (B) Program service expenses general ex.enses (D) Fundraising expenses 600,000. 600,000. 602,706. 348,977. 152,552. 101,177. 22,789. 46,651. 27,012. 22,789. 11,808. 7,831. individuals. See Part IV, line 22 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 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 3 7 8 Other salaries and wages Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 9 10 11 Other employee benefits Payroll taxes Fees for services (non-employees): a Management b Legal c Accounting 360,395. 51,631. d Lobbying e Professional fundraising services. See Part IV, line 17 578,000. Investment management fees g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch 0 ) 350,087. 10,308. 51,631. 578,000. f 12 13 14 15 16 17 18 19 20 21 22 23 24 a b c d Advertising and promotion Office expenses Information technology Royalties Occupancy Travel Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings Interest Payments to affiliates Depreciation, depletion, and amortization Insurance 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 0.) GRASSROOTS ISSUE ADVOCA POLITICAL DIRECT LIST RENTAL EC MANAGEMEN SURVEY & POLLING e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 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 ploi 894,662. 882,760. 11,902. 13,438. 7,130. 3,047. 13,028. 2,145. 410. 1,938. 163,120. 48,999. 240. 163,120. 1,593. 47,166. 8,113. 19. 7,375. 719. 66,697. 66,697. 33,306,461. 33,306,461. 25,105,822. 25,105,822. 824,038. 824,038. 559,991. 546,185. 13,806. 24,663. 16,587. 63,285,306. 36,905,413. 25,634,576. 8,076. 745,317. if following SOP 98-2 (ASC 958-720) 832010 11-11-18 04511114 796448 09276 10 2016.04030 ONE NATION Form 990 (2016) 09276 __ 1 ONE NATION 990 (2016) 27-1937961 Page 11 ance Check if Schedule 0 contains a response or note to any line in this Part X (B) End of year 3,350,167. Cash - non-interest-bearing 2 Li _ (A) Beginning of year Savings and temporary cash investments 1 2,397,405. 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 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)(8), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instr) Complete Part II of Sch L 0 •., a) 6 0 7 Notes and loans receivable, net 7 < tn 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings, and equipment: cost or other 10a basis. Complete Part VI of Schedule D 10b b Less: accumulated depreciation in CD .— Investments - publicly traded securities 11 12 Investments - other securities. See Part IV, line 11 12 13 Investments • program-related. See Part IV, line 11 13 14 Intangible assets 14 15 Other assets. See Part IV, line 11 16 Total assets. Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21 22 Loans and other payables to current and former officers, directors, trustees, = 15 3,350,167. m 65,509. 17 2,397,405. key employees, highest compensated employees, and disqualified persons. I) co n 10c 11 Complete Part II of Schedule L 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D 26 6 5 5 09 Total liabilities. Add lines 17 through 25 co a) c.) 27 Unrestricted net assets To 28 Temporarily restricted net assets 29 Permanently restricted net assets co -0 c 'XI 26 5 0. 3,284,658. 27 2,397,405. and complete lines 27 through 29, and lines 33 and 34. c ID • , Organizations that follow SFAS 117 (ASC 958), check here III• 28 29 Organizations that do not follow SFAS 117 (ASC 958), check here Plod u.. I and complete lines 30 through 34. '6 ca •,-; 30 Capital stock or trust principal, or current funds in cn < 31 Paid-in or capital surplus, or land, building, or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances 34 Total liabilities and net assets/fund balances Z 30 3,284,658 • 33 3,350,167. 34 2,397,405. 2,397,405. Form 990 (2016) 632o11 11 11 18 04511114 796448 09276 11 2016.04030 ONE NATION 09276 1 ONE NATION Form 990 (2016) I Part XI I Reconciliation of Net Assets 27-1937961 1 Total revenue (must equal Part VIII, column (A), line 12) 1 2 Total expenses (must equal Part IX, column (A), line 25) , 2 3 4 5 6 7 3 Revenue less expenses. Subtract line 2 from line 1 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 5 Net unrealized gains (losses) on investments 6 Donated services and use of facilities 7 Investment expenses page 12 62,332,544. 63,285,306. -952,762. 3,284,658. 8 Prior period adiustments 0. 9 Other changes in net assets or fund balances (explain in Schedule 0) 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, 2,397,405. Financial Statements and Reporting line in this Part XII Check if Schedule 0 contains a response or note to Yes No 1 Accounting method used to prepare the Form 990: IXI Cash 0 Accrual 0 Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a 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: 0 Consolidated basis I I Separate basis 0 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: LK] Separate basis ED Consolidated basis I I 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, X 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 0. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit X 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 0 and describe any steps taken to uncle= such audits Form 990 (2016) 632012 11-11-16 04511114 796448 09276 12 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Schedule of Contributors OMB No. 1545-0047 1110. Attach to Form 990, Form 990-EZ, or Form 990-PF. Or- Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990 . 2016 Name of the organization Employer identification number ONE NATION 27-1937961 Organization type(check one): Filers of: Section: Form 990 or 990-EZ LX..1 501(c)( 4 ) (enter number) organization I I 4947(a)(1) nonexempt charitable trust not treated as a private foundation I Form 990-PF I 527 political organization El 501(c)(3) exempt private foundation CI 4947(a)(1) nonexempt charitable trust treated as a private foundation El 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 I X I 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) 29'o of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II. CI 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. I 1 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. Don't 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. 623451 10-18-16 Schedule 8 (Form 990, 990-EZ, or 990-PF) (2016) DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, 990-EZ, or 990-PF 2 Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 1 1,000,000. $ (d) Type of contribution IX 1 I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 2 10,000. $ (d) Type of contribution I X1 I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) (b) Name, address, and ZIP +4 No. (c) Total contributions 3 300,000. $ (d) Type of contribution I XI I I I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) (b) Name, address, and ZIP +4 No. (c) Total contributions 4 1,250,000. $ (d) Type of contribution El I I I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 5 (d) Type of contribution Person Payroll 1,000,000. $ Noncash I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 6 $ 10,000. (d) Type of contribution Person Payroll Noncash I XI I I I I (Complete Part II for noncash contributions.) 623452 10-18-16 04511114 796448 09276 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 14 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page Name of organization f Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) (b) Name, address, and ZIP + 4 No. Total contributions 7 10,000. (d) Type of contribution X Person Payroll I 1 Noncash I I (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 8 100,000. (d) Type of contribution Person Payroll Noncash I I ri I I (Complete Part II for noncash contributions.) (a) (b) No. Name, address, and ZIP + 4 (c) Total contributions 9 1,000,000. (d) Type of contribution IXI I I I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) (d) Total contributions Type of contribution 10 100,000. IXI I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 11 186,000. (d) Type of contribution n Person Payroll Noncash I I (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 12 750,000. (d) Type of contribution Person IX I Payroll I I Noncash (Complete Part II for noncash contributions.) 823452 10-18-16 04511114 796448 09276 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 15 2016.04030 ONE NATION 09276 1 2 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 9 or 2 Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 13 100,000. $ (d) Type of contribution El Person Payroll Noncash El (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Total contributions 14 (d) Type of contribution IXI Person Payroll 21,505. $ LII Noncash (Complete Part II for noncash contributions.) (a) (b) (c) No. Name, address, and ZIP +4 Total contributions 15 100,000. $ (d) Type of contribution Person Payroll Noncash IXI El El (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 16 (d) Type of contribution I Person Payroll 25,000. $ Noncash XI El El (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 17 (d) Type of contribution El Person Payroll 2,875,000. $ Noncash El El (Complete Part II for noncash contributions.) (a) (b) (c) (d) No. Name, address, and ZIP +4 Total contributions Type of contribution 18 $ 100,000. Person Payroll Noncash El El I 1 (Complete Part II for , 823452 10-18-18 04511114 796448 09276 noncash contributions.) Schedule B (Form 990. 990-EZ. or 990-PR 120161 16 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, or 990-PE) (2016) 2 Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 19 100,000. $ (d) Type of contribution IX I I I j Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 20 (c) Total contributions _ $ 18,177,445. (d) Type of contribution IXI I I Person Payroll Noncash I j (Complete Part II for noncash contributions.) (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 21 1,000,000. $ (d) Type of contribution IXI I-1 Person Payroll Noncash 1 j (Complete Part II for noncash contributions.) (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 22 200,000. $ (d) Type of contribution IXI I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 23 (d) Type of contribution Person Payroll $ 11,750,000. Noncash IXI I I I (Complete Part II for noncash contributions.) (a) No. (b) (c) Name, address, and ZIP +4 Total contributions 24 $ 1,100,000. (d) Type of contribution Person Payroll Noncash IXI I I I I (Complete Part II for noncash contributions.) bcneaure D -C.140 -C 1U-lb-10 04511114 796448 09276 17 2016.04030 ONE NATION (form 990, 990-EZ, or990-PF) (2016) 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names and addresses of contributors presented on the attached IRS Form 990 Schedule B is prohibited by federal law under 26 U.S.C. §§ 6103-6104. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page , ,_..__ ...... ____.,........,.,, Name of oroanization I Fmninvar irlantifiratinn , ONE NATION Part I nirrnhar 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space if, needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 25 10,000. $ (d) Type of contribution Person Payroll Noncash W I I I I (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 26 10,000. $ (d) Type of contribution IXI Person Payroll Noncash I I I (Complete Part II for noncash contributions.) (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 27 100,000. $ (d) Type of contribution IXI I I Person Payroll Noncash I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 28 100,000. $ (d) Type of contribution ix I I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 29 10,000. $ (d) Type of contribution Person Payroll Noncash I I I XI I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Totg I contributions 30 $ 250,000. (d) Type of contribution Person Payroll Noncash I I xi I (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 623452 10-18-16 04511114 796448 09276 18 2016.04030 ONE NATION 09276 1 2 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on th attached IRS Form 990 Schedule B is prohib'ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Parlez 9 • •--. — Employer identification number Name of organization ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space i3 needed. (b) Name, address, and ZIP + 4 (a) No. (c) To al contributions 31 250,000. $ (d) Type of contribution IXI Person Payroll Noncash I I I (Complete Part II for noncash contributions.) (a) (b) Name, address, and ZIP +4 No. (c) Total contributions 32 25,000. $ (d) Type of contribution IXI Person Payroll Noncash I I 1 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) ToI contributions 33 50,000. (d) Type of contribution Person IXI Payroll Noncash I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) To' I contributions 34 20,000. $ (d) Type of contribution Lx] I I Person Payroll Noncash I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Tot 0 contributions 35 (d) Type of contribution Person Payroll 1,050,000. Noncash Will I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 Tot I contributions 36 (d) Type of contribution Person 8,000. Payroll Noncash IXI I I I I (Complete Part II for noncash contributions.) 623452 10-18-16 04511114 796448 09276 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 19 2016.04030 ONE NATION 1 09276]. DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohilYted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal discl sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page I Employer identification number Name of organization ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space i (a) No. (b) Name, address, and ZIP + 4 needed. (c) Total contributions (d) Type of contribution 37 n Person I I I I Payroll 18,000. $ Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) (d) Type of contribution Total contributions 38 50,000. $ IX! I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (d) Type of contribution (c) Tot3I contributions 39 17,500. $ I XI I I I j Person Payroll Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP +4 (a) No. (c) Total contributions (d) Type of contribution 40 7,500. $ IXI I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) (d) Type of contribution Totg I contributions 41 Person Payroll Noncash 190,000. $ I X1 I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions (d) Type of contribution 42 Person $ Payroll Noncash 45,000. Fl I I I (Complete Part II for noncash contributions.) JuncUllIC D 04511114 796448 09276 20 2016.04030 ONE NATION ruiiii VUU, Ui UUtrrr) (U10) 09276 1 2 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 9 Name of organization Employer identification number ONE NATION Part I Contributors 27-1937961 (See instructions). Use duplicate copies of Part I if additional space IF. needed. (a) No. (b) Name, address, and ZIP + 4 (c) I contributions To 43 (d) Type of contribution n Person Payroll 10,000. $ I I Noncash I I (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Total contributions 44 I XI Person Payroll , 50,000. $ (d) Type of contribution I I Noncash I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 45 500,000. $ (d) Type of contribution El I I Person Payroll Noncash I I (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Total contributions 46 500,000. $ (d) Type of contribution Person Payroll Noncash W I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) (d) Total contributions Type of contribution 47 100,000. $ Person Payroll Noncash IXI I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 48 (d) Type of contribution Person Payroll $ 5,000. Noncash IX I I I I (Complete Part II for noncash contributions.) scneatne 13 (Form 990, 990-EZ, or 990-PF) (2016) 623452 10-18-16 04511114 796448 09276 21 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal discl sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Pane _ Name of organization ONE NATION Part I Contributors 2 Employer identification number 27-1937961 (See instructions). Use duplicate copies of Part If additional space i (b) Name, address, and ZIP + 4 (a) No. needed. (d) Type of contribution T. 49 5,000. $ I I I 1 I (Complete Part II for noncash contributions.) (a) (b) (c) No. Name, address, and ZIP +4 TotI contributions 50 $ I XI Person Payroll Noncash 100,000. (d) Type of contribution Person Payroll I XI Noncash I I I (Complete Part II for noncash contributions.) (b) (a) No. (c) Total contributions Name, address, and ZIP +4 51 250,000. $ (d) Type of contribution IX I I Person Payroll Noncash I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Tot ll contributions 52 (d) Type of contribution IXI I I Person 15,000. $ Payroll Noncash I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 53 15,000. $ (d) Type of contribution Lzi Person Payroll I I Noncash I I (Complete Part II for noncash contributions.) (a) No. (b) (c) Total contributions Name, address, and ZIP +4 54 $ 50,000. (d) Type of contribution Person Payroll Noncash IXI I I I I (Complete Part II for noncash contributions.) bcneauie b(rorm uUU, 9U0-LL, or 990 - PF) (2016) 623452 10-16-16 04511114 796448 09276 22 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib . ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990•PF) (2016) Name of organization Employer identification number ONE NATION Part I _ 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP +4 (a) No. (c) Total contributions 55 50,000. $ (d) Type of contribution X Person Payroll Noncash I I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 56 100,000. $ (b) Name, address, and ZIP +4 IX I I Person Payroll Noncash (Complete Part ll for noncash contributions.) , (a) No. (d) Type of contribution (c) Total contributions 57 (d) Type of contribution ix Person Payroll 500,000. $ I I Noncash I (Complete Part II for noncash contributions.) (b) (a) No. (c) Total contributions Name, address, and ZIP +4 58 7,500. $ (d) Type of contribution IXI I I I I Person Payroll Noncash (Complete Part ll for noncash contributions.) (a) No. '(b) Name, address, and ZIP +4 (c) Total contributions 59 1,000,000. $ (d) Type of contribution Person Payroll Noncash IXI I I I I (Complete Part 6 for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) (d) Total contributions Type of contribution 60 Person 200,000. $ 623452 10-18-18 04511114 796448 09276 -1 23 2016.04030 ONE NATION 1 Payroll Noncash IXI I I I (Complete Part II for noncash contributions.) Schedule 6 (Form 990, 990-EZ, or 990-PF) (2016) 09276 1 DO NOT DISCLOSE THIS OCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disclosure is subject to prosecution under 26 U.S.C. § 7213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page 2 Name of organization Employer identification number ONE NATION Part I (a) No. Contributors 27-1937961 (See instructions). Use duplicate copies of Part I if additional space is needed. (b) Name, address, and ZIP + 4 (c) Total contributions , 61 200,000. $ (d) Type of contribution Xi Person Payroll Noncash I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 62 40,000. $ (d) Type of contribution IX I I j Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 63 200,000. $ (d) Type of contribution I XI I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) (d) (c) Name, address, and ZIP + 4 To I contributions 64 Type of contribution IX1 Person Payroll 50,000. $ Noncash I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) (d) Total contributions Type of contribution 65 1,000,000. $ Person Payroll Noncash LXJ I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 66 (d) Type of contribution Person $ 10,000. Payroll Noncash I I XI I I (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 823452 10-18-16 04511114 796448 09276 24 2016.04030 ONE NATION 09276 1 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PE) (2016) Paae .. Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) (c) Total contributions Name, address, and ZIP + 4 67 10,000. $ (d) Type of contribution LK] Person Payroll Noncash I I I (Complete Part II for noncash contributions.) (a) No. (b) (c) Total contributions Name, address, and ZIP + 4 68 (d) Type of contribution ra Person 100,000. $ I I I I Payroll Noncash ll (Complete Part for noncash contributions.) (b) (a) No. (c) Total contributions Name, address, and ZIP + 4 69 (d) Type of contribution LX,_1 I I I I Person Payroll 25,000. $ Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 70 (d) Type of contribution Person _20 Payroll $ 250,000. I I L Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 71 $ 10,000,000. (d) Type of contribution Person Payroll Noncash W I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 72 1,000,000. $ (d) Type of contribution Person Payroll Noncash I XI I I I I (Complete Part II for noncash contributions.) I 623452 10-16-16 04511114 796448 09276 25 2016.04030 ONE NATION Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 09276 2 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EL, or 990-PF) (2016) PACIP .. Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 73 70,000. $ (d) Type of contribution W I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) (b) Name, address, and ZIP + 4 No. (c) (d) Total contributions Type of contribution 74 LK] I -I I I Person Payroll 15,000. $ Noncash (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Total contributions 75 10,000. $ (d) Type of contribution LK] I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 76 (d) Type of contribution I XI I I j Person Payroll 250,000. $ Noncash (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions ' 77 14,000. $ (d) Type of contribution Person Payroll Noncash Ix] I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 78 $ 50,000. (d) Type of contribution Person Payroll Noncash I Ffi I I I I (Complete Part II for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 623452 10-18-16 04511114 796448 09276 26 2016.04030 ONE NATION 09276 1 2 DO NOT DISCLOSE THIS IOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Page _ Name of organization Employer identification number ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 79 27,000. $ (d) Type of contribution IXI I I Person Payroll Noncash I I (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Tollal contributions 80 100,000. $ (d) Type of contribution Lx_I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) , (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 81 800,000. $ (d) Type of contribution I XI Person Payroll Noncash I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 82 15,000. $ (d) Type of contribution 111 I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP +4 (c) Total contributions 83 20,000. $ (d) Type of contribution I XI I I I I Person Payroll Noncash (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) (d) Total contributions Type of contribution 84 $ 1,050,000. Person Payroll Noncash El I I (Complete Part II for noncash contributions.) mieaule 623452 10-16-16 04511114 796448 09276 27 2016.04030 ONE NATION b (Form uuu, uuu-b2, or u9U-VF) (2016) 09276 1 2 DO NOT DISCLOSE THIS DOCUMENT Public disclosure of the names a d addresses of contributors presented on the attached IRS Form 990 Schedule B is prohib ted by federal law under 26 U.S.C. §§ 6103-61 4. Any person responsible for such illegal disci sure is subject to prosecution under 26 U.S.C. § 213. Schedule B (Form 990, 990-EZ, or 990-PF) (2016) Onnta 9 • -Employer identification number Name of organization ONE NATION Part I 27-1937961 Contributors (See instructions). Use duplicate copies of Part I if additional space is needed. (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions 85 8,270. $ (d) Type of contribution I Person Payroll Noncash I Xi I I I (Complete Part II for noncash contributions.) (b) Name, address, and ZIP + 4 (a) No. (c) Total contributions 86 7,500. $ (b) Name, address, and ZIP + 4 I xi I 1 1 Person Payroll Noncash (Complete Part II for noncash contributions.) , (a) No. (d) Type of contribution (c) Total contributions (d) Type of contribution Person Payroll Noncash $ I I I I I 1 (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Tot 3i contributions (d) Type of contribution Person Payroll Noncash $ I I I I I (Complete Part II for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions (d) Type of contribution Person Payroll Noncash $ I I I I (Complete Part ll for noncash contributions.) (a) No. (b) Name, address, and ZIP + 4 (c) Total contributions $ (d) Type of contribution Person Payroll Noncash I I I (Complete Part ll for noncash contributions.) Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 623452 10-13-16 04511114 796448 09276 28 2016.04030 ONE NATION 09276 1 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) I Page 3 Name of organization I Employer identification number , ONE NATION Part II Noncash 27-1937961 Property (a) No. from (See instructions). Use duplicate copies of Part II if additiona space is needed. (c) (b) FMV (or estimate) (See instructions) Description of noncash property given Part I (d) Date received $ (a) (C) No. (b) from Description of noncash property given F V (or estimate) ( e instructions) Part I (d) Date received $ (a) No. from (c) (b) F V (or estimate) ( -e instructions) Description of noncash property given Part I (d) Date received $ (a) No. from (c) (b) F V (or estimate) (S e instructions) Description of noncash property given Part I (d) Date received $ (a) No. from (0) (b) F V (or estimate) (Se instructions) Description of noncash property given Part I (d) Date received , (a) $ No. from (b) i (c) FMV (or estimate) (See instructions) Description of noncash property given Part I (d) Date received $ 623453 10-18-16 04511114 796448 09276 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 29 2016.04030 ONE NATION 09276 1 Schedule B (Form 990, 990-EZ, or Name of organization 4 mployer identification nu ONE NATION Part 111 27-1937961 Exclusively religious, cnaritame, etc., contrioutions to organizations aescrined in section 5111(c)(/), (B), or (1(1)11 the year from any one contributor. Complete columns (a)through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the Year. (Enter Ilits info once.) Use duplicate copies of Part III if additional space is needed. (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 (a) No. from Part I (b) Purpose of gift Relationship of transferor to transferee (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee 623454 10-18-16 04511114 796448 09276 Schedule B (Form 990, 990-EZ, or 990-PF) (2016) 30 2016.04030 ONE NATION 09276 1 SCHEDULE C Political Campaign and Lobbying Activities OMB No 1545-0047 (Form 990 or 990-EZ) 2016 For Organizations Exempt From Income Tax Under section 5014c) and section 527 Department of the Treasury Internal Revenue Service OP" Complete if the organization is described below. 11 0' Attach to Form 990 or Form 990-EZ. Open to Public Inspection III. Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. ai iavvci cu ie Ul I F- 01111 UM!, ldFt IV, line .3, or rum' t,--cL, rart v, line ge trolaicai uampaign Activities), then • Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C. II UM VI , • 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," on 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)): Comp ete 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," on Form 990, Part IV, line 5 (Proxy Tax) (see separate instr Jctions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then • Section 501(c)(4), (5), or (6) organizations: Complete Part Ill. Name of organization Employer identification number ONE NATION 27-1937961 I Part I-A I Complete if the organization is exempt under section 501(cl or is a section 527 ornani7atirm 1 Provide a description of the organization's direct and indirect political campaign activities in P 2 Political campaign activity expenditures IV. lo-s 25,138,980. 3 Volunteer hours for political campaign activities I Part I B I - Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 ill■ $ 2 Enter the amount of any excise tax incurred by organization managers under section 4955 0.. 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? $ Li Yes 4a Was a correction made? b If "Yes," describe in Part IV. iPart I - CI Complete if the I I No organization is exempt under section 501(c), ex ept section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function .ctivities 2 Enter the amount of the filing organization's funds contributed to other organizations for sectio 10-$ 3,438,980. Plo.$ 21,700,000. 527 exempt function activities 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b 4 Li No Yes lo-$ Did the filing organization file Form 1120-POL for this year? 25,138,980. I___I Yes I_XJ No 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. 5 Enter the names, addresses and employer identification number (EIN) of all section 527 politica (a) Name (b) Address (c) EIN (d) Amount paid from iling organization's funds. If none, enter -0-. - SENATE LEADERSHIP FUND WARRENTON, VA 20186 47-2994920 (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-. 21,700,000. O. , For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. LHA Schedule C (Form 990 or 990 EZ) 2016 - SEE PART IV FOR CONTINUATI6 632041 11-10-16 04511114 796448 09276 31 2016.04030 ONE NATION 09276 1 Schedule C Form 990 or 990-E 2016 •art - • ONE NATION 27-1937961 Pa.e 2 omplete if the organization is exempt under section 501 c 3 and filed Form 5768 election under section 501(h)). A Check 110' I I if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, FIN, B Check III" I I if the filing organization checked box A and "limited control" provisions aoolv. expenses, and share of excess lobbying expenditures). (a) Filing organization's totals Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.) (b) Affiliated group totals la 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 la and 1b) d Other exempt purpose expenditures e Total exempt purpose expenditures (add lines lc and 1d) f Lobbying nontaxable amount. Enter the amount from the following table in both columns. If the amount on line le, column (a) or (b) is: The lobbying nontaxable amount 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 lg from line la. If zero or less, enter -0i Subtract line if 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? I I Yes 1 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 separate instructions for lines 2a through 2f.) Lobbvina Expenditures Durinn 4-Year Calendar year (or fiscal year beginning in) (a) 2013 (b) 2014 AvBraninn Parinri (c) 2015 (d) 2016 (e) Total 2a Lobbying nontaxable 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 Schedule C (Form 990 or 990-EZ) 2016 632042 11-10-16 04511114 796448 09276 32 2016.04030 ONE NATION 09276 1 Schedule C (Form 990 or 990-EZ) 2016 • art : ONE NATION omp ete I t e organization is exempt un • er section (election under section 501(h)). 97-1 gl7c3g1 _ il C • as For each "Yes," response on lines la through Ii below, provide in Part IV a detailed description of the lobbying activity. 1 I e• (a) Yes ....., orm (b) No Amount 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 lc through 11 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 lc through 1i 2a 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? IPart III-AI Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes 1 Were substantially all (90% or more) dues received nondeductible by members? 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? Did the organization agree to carry over lobbying and political campaign activity expenditures from the prior year? 2 3 Dues, assessments and similar amounts from members 1 3 No 'Part Ill-BI Complete if the organization is exempt under section 501(c)(4), iection 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 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 2a 2h b Carryover from last year c Total 3 4 5 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 2c 3 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of t e excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbyin and political expenditure next year? Taxable amount of lobbying and political expenditures (see instructions) 4 5 IPart IV I 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 instructions); and Part II-B, line 1. Also, complete this part for any additional information. group list); Part II-A, lines 1 and 2 (see PART I-A, LINE 1: POLITICAL CONTRIBUTIONS, MAIL ADVERTISING, POLLING, CONSULTING AND LEGAL SUPPORT. PART I-C CONTINUATION FOR INCOMPLETE NAME/ADDRESS INFORMATION: SENATE LEADERSHIP FUND Schedule C (Form 990 or 990-EZ) 2016 632043 11-10.16 04511114 796448 09276 33 2016.04030 ONE NATION 09276 _i ScheduleC(Forrn990or990-EZ)2016 ONE NATION I Part IV I Supplemental Information (continued) I 27-1937961 page 4 45 N HILL DRIVE STE. 100 WARRENTON, VA 20186 Schedule C (Form 990 or 990-EZ) 2016 832044 11-10-18 04511114 796448 09276 34 2016.04030 ONE NATION 09276 1 , (Form 990) Department of the Treasury inteerminemmeservice OMB No. 1545-0047 Supplemental Financial Staten ents SCHEDULE D 10- Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, lie, llf, 1 a, or 12b. 1119• Attach to Form 990. glo. Information about Schedule D (Form 990) and its instructions is .t wwwirs.gov/form990. Name of the organization Employer identification number ONE NATION 1 Part I I 2016 Open to Public Inspection 27-1937961 Organizations Maintaining Donor Advised Funds or Other Simila Funds or Accounts.compiete if the organization answered "Yes' on Form 990, Part IV, line 6. (a) Donor advised funds 1 2 3 4 5 6 Did the organization inform all donors and donor advisors in writing that the assets held in d • or advised funds are the organization's property, subject to the organization's exclusive legal control? 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? I Conservation Easements. Complete if the organization answered "Yes" on F PllTose(s) I Yes El No 990, Part IV, line 7. El Preservation of a historically important land area LIllI Preservation of a certified historic structure Complete lines 2a through 2d if the organization held a qualified conservation contribution in he 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) d Number of conservation easements included in (c) acquired after 8/17/06, and not on a histo c structure 3 No of conservation easements held by the organization (check all that apply). I Preservation of land for public use (e.g., recreation or education) El Protection of natural habitat LII Preservation of open space 2 Eli Yes Did the organization inform all grantees, donors, and donor advisors in writing that grant fun I Part II 1 (b) Funds and other accounts 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 2c listed in the National Register 2d Number of conservation easements modified, transferred, released, extinguished, or terminat d by the organization during the tax year llo- 6 Number of states where property subject to conservation easement is locatedll• Does the organization have a written policy regarding the periodic monitoring, inspection, han ling of violations, and enforcement of the conservation easements it holds? El Yes El No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enfor ing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing onservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of sec ion 170(h)(4)(13)(i) and section 170(h)(4)(B)(ii)? 4 5 9 El Yes LII No xpense 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 In Part XIII, describe how the organization reports conservation easements in its revenue and conservation easements. I Part III I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. la 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 on Form 990, Part VIII, line 1 011• $ (ii) Assets included in Form 990, Part X 110: $ 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 on Form 990, Part VIII, line 1 110: $ b Assets included in Form 990, Part X 10' $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. 1 Schedule D (Form 990)2016 632051 08-29-16 04511114 796448 09276 35 2016.04030 ONE NATION 09276 1 Schedule D (Form 990) 2016 ONE NATION 27 - 1937961 I Part III _ Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar AssetS(continued) page 2 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): a1 1 Public exhibition d1 1 Loan or exchange programs b1 c1 1 Scholarly research 1 Preservation for future generations e1 1 Other 4 Provide a description of the organization's collections and explain how they further the org 's exempt purpose in Part XIII. similar assets 5 During the year, did the organization solicit or receive donations of art, historical treasures, to be sold to raise funds rather than to be maintained as part of the organization's collectic 'art IV I 1 1yes 1 1 1 J No LI No Escrow and Custodial Arrangements. Complete if the organization answ d "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? 1 1 Yes b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance lc d Additions during the year e Distributions during the year ld le if _ f Ending balance LI Yes 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial =count liability? b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. 3 art V (a) Current year 1 (b) Prior year 1 I 1 (c) Two gears back 1(d) Three years back 1 (e) Four years back la 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 OP. b Permanent endowment II. c Temporarily restricted endowment OP. The percentages on lines 2a, 2b, and 2c should equal 100%. 3a 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" on line 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 1Part VI I Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other (b) Cost or other (c) Accumulated basis (investment) basis (other) depreciation (d) Book value la Land b Buildings c Leasehold improvements d Equipment e Other Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) , 0°- 0. Schedule D (Form 990) 2016 632052 08.29-16 04511114 796448 09276 36 2016.04030 ONE NATION 09276 1 ONE NATION Investments - Other Securities. _ . _ 27-1__ crl7ge1 Schedule D (Form 990) 2016 1 Part VII , a u .... Complete if the organization answered "Yes" on Form 990, Part IV, line 11 b. See Fornti 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) I (F) (G) (H) Total. (Col. (bd must equal Form 990, Part X, col. (B) line 12.) 0. _ ran Villi investments - vrogram Helated. Complete if the organization answered "Yes" on Form 990. Part IV. line 11c. See Form 99n X ...._ linp 1q ___, .Part _...., .... (a) Description of investment (b) Book value (c) Method of valuation: Cost or end-of-year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.)11.I Part IX I Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line lid. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) 1 Part X Other Liabilities. 1. Complete if the organization answered "Yes" on Form 990, Part IV, line lie or 11 f. See Form 990, Part X, line 25. (a) Description of liability (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) 2. ill• 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 I X1 Schedule D (Form 990) 2016 632053 08-20-16 04511114 796448 09276 37 2016.04030 ONE NATION 09276 1 lchedule DSForm 990) 2016 ONE NATION 27 - 1937961 Page 4 Part XI I Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments 2a b Donated services and use of facilities 2b c Recoveries of prior year grants 2c d Other (Describe in Part XIII.) 2d _ e Add lines 2a through 2d 3 4 Subtract line 2e from line 1 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 4a b Other (Describe in Part XIII.) 4b c Add lines 4a and 4b I 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 1 Total expenses and losses per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: 1 62,332,544. 2e 3 62,332,544. 4c 0. 0. 62,332,544 . Part XII I Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. a Donated services and use of facilities 2e 3 63,285,306. 4c 5 63,285,306. 2b c Other losses _ 2c d Other (Describe in Part XIII.) 2d e Add lines 2a through 2d Subtract line 2e from line 1 4 63,285,306. 2a b Prior year adjustments 3 1 0. 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 I 4 4a 1 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.) Part XIIlJ Supplemental Information. 0. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines la and 4; Part IV, lines lb 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. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPRE ENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, D DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT N ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. 632054 08-29-16 04511114 796448 09276 Schedule D (Form 990) 2016 38 2016.04030 ONE NATION 09276 1 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service OMB No. 1545-0047 Supplemental Information Regarding Fundraising or aming Activities 2016 Complete if the organization answered "Yes" on Form 990, Part IV, li e 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-Z, line 6a. ill• Attach to Form 990 or Form 990-EZ. OP' Information about Schedule G (Form 990 or 990-EZ) and its instructions is Open to Public Inspection at www.Irs.,gov/form990, Name of the organization Employer identification number ONE NATION 27-1937961 Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17. Form 990-EZ filers are not !Part I 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 eI I Solicitation of non-government grants 1 b I Internet and email solicitations fI I Solicitation of government grants c I Phone solicitations gI I Special fundraising events d XI In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, di ectors, trustees, or I key employees listed in Form 990, Part VII) or entity in connection with professional fundraisin services? XI Yes b If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements u der which the fundraiser is to be I I No compensated at least $5,000 by the organization. (i) Name and address of individual or entity (fundraiser) (ii) Activity GROSS CONTRIBUTIONS 45 N HILL DRIVE, STE. 100, INTEGRATED CAMPAIGN SOLUTIONS (iii) Did fundraiser hhave o od i or co ntrol contributions? Yes I (vi) Amount paid to (or retained by) organization No X - 526 DAROCO AVENUE, CORAL LoVAsco LLC - 6635 W HAPPY VALLEY ROAD STE A104, BOX (v) Amount paid to (or retained by) fundraiser listed in col. (i) (iv) Gross receipts from activity 62,313,696. . 62 313 896. X 0 . 551 000. X 0 , 13,000. -13,000. X 0 . 7,500. -7,500. -551 000 HIGHWOOD CAPITAL LLC - 915 EAST STREET NW #613, Total 3 ilo• 62, 13,896, 571,500. 61,742,396. 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. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. SEE PART IV FOR CONTINUATIONS Schedule G (Form 990 or 990-EZ) 2016 632081 09-12-16 04511114 796448 09276 39 2016.04030 ONE NATION 09276 1 Schedule G (Form 990 or 990-TZ 2016 I ONE NATION 27-1937961 Page 2 Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 Part II of fundraising event contributions and gross income on Form 990•EZ, lines 1 and 6b. List events with cross receipts areater than Ss nnn (a) Event #1 (b) Event #2 (c) Other events (d) Total events (add col. (a) through (event type) a.) 7 C (I) > (1) 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 tr 0 (i) 0 c a) fa x w 1--5 E lo 8 Entertainment 9 Other direct expenses (event type) col. (c)) (total number) 10 Direct expense summary. Add lines 4 through 9 in column (d) 11 I Part 00" Net income summary. Subtract line 10 from line 3, column (d) 110. III I Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/instant bingo/progressive bingo (a) Bingo (t) 7 c cv > (d) Total gaming (add col. (a) through col. (c)) (c) Othergaming a> 0 a> 0 c a) 9CO "5 2 la 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) _ 8 Li Yes I I No % Li Yes I No % Li Yes I I No % ■ Net gaming income summary. Subtract line 7 from line 1, column (d) 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? L_I Yes L] No b If "No," explain: 10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? Li Yes L_I No b If "Yes," explain: 632082 09-12-16 04511114 796448 09276 Schedule G (Form 990 or 990-EZ) 2016 40 2016.04030 ONE NATION 09276 1 Schedule G (Form 990 or 990-EZ) 2016 11 12 13 14 ONE NATION 27-1937961 LJ Yes Does the organization conduct gaming activities with nonmembers? 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? I No Yes Indicate the percentage of gaming activity conducted in: a The organization's facility b An outside facility No 1 13a 1 % % 13b Enter the name and address of the person who prepares the organization's gaming/special ev Name pa9e 3 I nts books and records: lo. Address 11015a Does the organization have a contract with a third party from whom the organization receives gaming revenue? b If "Yes," enter the amount of gaming revenue received by the organization l• $ of gaming revenue retained by the third party PO. $ Yes El No and the amount c If "Yes, enter name and address of the third party: Name 0.. Address il ■ 16 Gaming manager information: Name Gaming manager compensation III. $ Description of services provided III• El Director/officer 17 El Employee I I 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? Yes El No b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the orqanization's own exempt activities during the tax year 110- $ 'Part IVI Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, I 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: GROSS CONTRIBUTIONS (I) ADDRESS OF FUNDRAISER: 45 N HILL DRIVE, STE. 100, WARRENTON, VA 20186 (I) NAME OF FUNDRAISER: INTEGRATED CAMPAIGN SOLUTIONS (I) ADDRESS OF FUNDRAISER: 526 DAROCO AVENUE, CORAL GABLES, FL 33146 (I) NAME OF FUNDRAISER: LOVASCO LLC snhprillip P. 632083 09-12-16 04511114 796448 09276 41 2016.04030 ONE NATION fPnrm QQn nr CICIA_F7% onia 09276 1 ONE NATION Schedule G (Form 990 or 990-EZ) 1 Part IV I Supplemental Information (continued) 27-1937961 Page4 (I) ADDRESS OF FUNDRAISER: 6635 W HAPPY VALLEY ROAD, STE A104, BOX #198, GL DALE, AZ 85310 (I) NAME OF FUNDRAISER: HIGHWOOD CAPITAL LLC (I) ADDRESS OF FUNDRAISER: 915 EAST STREET NW #613, WASHINGTON, DC 20004 SCHEDULE G, PART I, LINE 2B, COLUMN (IV): GROSS CONTRIBUTIONS RECEIVED FROM IN-PERSON SOLICITATIONS AND NON-GOVERNMENT GRANTS ARE NOT DIRECTLY TIED TO A SPECIFIC PROFESSIONAL FUNDRAISER AND HAVE BEEN REPORTED ON SCHEDULE G IN THE TOTAL AMOUNTS RECEIVED BY THE ORGANIZATION. 04511114 796448 09276 42 2016.04030 ONE NATION 09276 1 ▪• . 41) 0 c-1 Es , cp) , '5 a) .-„, co . 44 U) U) n cO c at 114 C., 2 ci) a.) at as 1-1 a. 0 -C .c H 0 0 .-1 4 H 0 0 . o 0• co CO .._ a) 0 o c c ca o 17', a) at Tu CLn a.) _c -o at 0 L.L. • c.) 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Z 0 Oct DO < E, 0 at 0 0 H H H CO El 04 CO 4 H 4 2 Ir) 15 H l CO 4 1 CZI E. 1.1 M PI E H CG •-• .--) 0 cp c p (a Z 0 c, in co .--i 1 co --- U) in In L. _cccc • ▪ 0 2 — (-) - L E C 0 „. o c — E c 0 CD C. < 1;,- • a9 C al 0 ° • cor-) ri1 C CO .5 •c c o at E-, 1:3 c c' f) _c • 0 0 0 4 7.:, -13 0 •-• C 0 0 0 C 0- at . 0 0 0 s 4— E c 1 EC C o a) CJ CI) 4 q E.. 0 - Z 0 CO ra+ 0 Coo 0 cs1 0 cu 0 C co to . (7) u) co .c o o m O C "6 5 . ,7., Z a Co a a) -co CC .o "6 7 ,Z a) "5 a .0 va 0 _c > 15 2 2 1L --..Z. 41) 0 0 e Ca, 0 (1) CC '-0-. c'i C U) 0 C/) O0:1 f) ri) O ., .8" n o 0) lxi cxl 0 -iS co VU 0 '5 N.- a) cn -0 a) Cia a, rx-f Cf) 0 E .E, Z? a rx) 124 CD E-1 0 cxl 0 E-1 a.) C ..I.S' . 1-1 1 Ca 8 "E 2 a "8 a a) >, I"-t-c) Lfl 1-4 0 o4 E-4 0 , . • cv —I 1-1 rx-1 z 0 0 0 ( — : t rx1 a, 0 0 a, a, 1:4 a SCHEDULEO Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. 110` Attach to Form 990 or 990-EZ. (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service 111 2 CH (3 Open to Public Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.Irs.gov/form990. Name of the organization OMB No. 1545-0047 Inspection Employer identification number ONE NATION 27-1937961 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZAtION m -rgTnm. ADVOCATE POLICY OUTCOMES ON PENDING LEGISLATIVE REGULATORY ISSUES SUCH AS: HEALTH CARE REFORM, TAXES, SPENDING AND bEFICITS, UUNURhbblUNAL RhkURM AND ENERGY AND ENVIRONMENT. HE PURPOSE OF THESE ISSUE ADVOCACY AND GRASSROOTS LOBBYING ACTIVITIES IS TO PROMOTE POLICIES THAT STRENGTHEN THE NATION'S ECONOMY, REDUCE REGULATION OF PRIVATE SECTOR ACTIVITY, AND RESTORE GOVERNMENT TO A SOUND FINANCIAL FOOTING. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PRIVATE CITIZENS TO DETERMINE THE DIRECTION OF GOVERNMENT POLICYMAKING RATHER THAN BEING THE DISENFRANCHISED VICTIMS OF IT. THROUGH ISSUE RESEARCH, PUBLIC COMMUNICATIONS, EVENTS WITH POLICYMAKERS, AND OUTREACH TO INTERESTED CITIZENS, ONE NATION SEEKS TO ELEVATE UNDERSTANDING OF CONSEQUENTIAL NATIONAL POLICY ISSUES, AND TO Builx GRASSROOTS SUPPORT FOR LEGISLATIVE AND POLICY CHANGES THAT PROMOTE PRIVATE SECTOR ECONOMIC GROWTH, REDUCE NEEDLESS GOVERNMENT REGULATIONS, IMPOSE STRONGER FINANCIAL DISCIPLINE AND ACCOUNTABILITY ON GOVERNMENT, AND STRENGTHEN AMERICA'S NATIONAL SECURITY. FORM 990, PART VI, SECTION B, LINE 11B: ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. DURING THE REVIEW PROCESS THE BOARD DISCUSSES THE FORM 990 WITH ACCOUNTANTS, COUNSEL AND THE CFO. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990 EZ) (2016) - 632211 08-25-16 04511114 796448 09276 45 2016.04030 ONE NATION 09276 1 Name of the organization Employer identification number ONE NATION 27-1937961 FORM 990, PART V, LINE 2A THE ORGANIZATION LEASES ITS STAFF. IN 2016, THE ORGANIZATION PAID $602,706 FOR EMPLOYEE SERVICES AND $46,651 FOR PAYROLL TAXES. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S CONFLICT OF INTEREST POLICY RENIRES ALL INTERESTED PERSONS TO DISCLOSE ANY POSSIBLE OR ACTUAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19: NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A: STEVEN LAW AND CALEB CROSBY WERE COMPENSATED FOR THEIR ROLES IN THE DAY—TO—DAY OPERATIONS OF THE ORGANIZATION AND NOT AS OFFICERS. CALEB CROSBY WAS PAID THROUGH CFC CONSULTING AND THE AMOUNT OF HIS COMPENSATION WAS $24,000. STEVEN LAW WAS PAID THROUGH ARCHIMEDIA LLC AND THE AMOUNT OF HIS COMPENSATION WAS $110,000. FORM 990, PART XII, LINE 1: THE 2016 FORM 990 IS PREPARED ON THE CASH METHOD CF ACCOUNTING BASED ON THE AUDITED FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 958. FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY OFFICERS AND COUNSEL. 632212 08-25-16 Schedule 0 (Form 990 or 990 EZ) (2016) - 04511114 796448 09276 46 2016.04030 ONE NATION 09276 1 5865 Form (Rev. January 2017) Application for Automatic Extension of Time To File a Exempt Organization Return Department of the Treasury Internal Revenue Service OMB No. 1545-1709 1110- File a separate application for each return II. Information about Form 8868 and its instructions is at www. rs.gov/form81368 . Electronic filing (e-file). You can electronically file Form 8868 to request a 6-month automatic extension of time to file any of the I forms listed below with the exception of Form 8870, Information Return for Transfers Associated With Certain Personal Benefit 1 Contracts, for which an extension request must be sent to the IRS in paper format (see instructions). For more details on the electronic filing of this form, visit wwwirs.gov/efile, click on Charities & Non-Profits, and click on e-file for Charities and Non-Profits. Automatic 6 Month Extension of Time. Only submit original (no copies needeb). - All corporations required to file an income tax return other than Form 990-T (including 1120-C filers),I partnerships, REMICs, and trusts must use Form 7004 to request an extension of time to file income tax returns. . Type or Enter filer's identifying number Name of exempt organization or other filer, see instructions. Employer identification number (EIN) or print ONE NATION File by the due date for filing your Social security number (SSN) 45 N HILL DRIVE, STE. 100 mums.. Instructions. 27-1937961 Number, street, and room or suite no. If a P.O. box, see instructions. City, town or post office, state, and ZIP code. For a foreign address, see instructions. WARRENTON , VA 2 018 6 Enter the Return Code for the return that this application is for (file a separate application for each return) Application Return Is For 1 Application Code . Is For Form 990 or Form 990-EZ 01 02 03 04 05 06 Form 990-BL Form 4720 (individual) Form 990 PF Form 990-T (sec. 401(a) or 408(a) trust) Form 990-1 (trust other than above) _ 0 I1 Return Code Form 990-1 (corporatior Form 1041-A 07 Ps Form 4720 (other than ihdividual) Form 5227 , I Form 6069 I Form 8870 09 10 11 12 %.4-1.1anm • The books are in the care of 111. Telephone No. It. 2 0 2 - 7 0 4 5 N HILL DRIVE, STE . 100 - WARRENTON , VA 2 0 1 8 6 6 - 7 0 51 Fax No. O. • If the organization does not have an office or place of business in the United States, check this bbx I=1 • If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) . If this is for the whole group, check this box lir 1i If it is for part of the group, check this box I= and attach a list with the names and EINs of all members the extension is for. . 1 I request an automatic 6-month extension of time until NOVEMBER 15, 2017 ' to file the exempt organization return for the organization named above. The extension is for the organization's return for: DE calendar year 2 01 tax year beginning 6 or 111. I=1 2 , and ending If the tax year entered in line 1 is for less than 12 months, check reason: _I Initial return _ 3a If this application is for Forms 990-BL, 990-PF, 990-1, 4720, or 6069, enter the tentative tax, Li Final return 0. b If this application is for Forms 990-PF, 990-1, 4720, or 6069, enter any refundable credits and 0. c Balance due. Subtract line 3b from line 3a. Include your payment with this form, if required, 0. Caution: If you are going to make an electronic funds withdrawal (direct debit) with this Form 8868, iee Form 8453-E0 and Form 8879-E0 for payment instructions. LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev. 1-2017) 623841 01-11-17 04511114 796448 09276 47 2016.04030 ONE NATION 09276 1 I