! • l For Office Use Onl ILLINOIS CHARITABLE ORGANIZATION ANNUAL REPORT Attorney General LISA MADIGAN State of Illinois Charitable Trust Bureau, 100 West Randolph 11th Floor, Chicago, Illinois 60601 Beginning 01/01/2016 INI & Ending I. 12/ 31/2016 YA DAY MO No 00 Yes D RECEIVED~~ 'Bi NOV 2 0 Z017h'~ •. , SUMMARY OF ALL REVENUE ITEMS OURll}fito~~'{Mier:W t!'-l'f'Fbkt 0) PUBLIC SUPPORT, CONTRIBUTIONS & PROGRAM SERVICEeff&rfti E) GOVERNMENT GRANTS &MEMBERSHIP DUES F) OTHER REVENUES PERCENTAGE 100.000% % % 0) $ E) $ F) $ 100% GJ $ G) TOTAL REVENUE, INCOME ANO CONTRIBUTIONS RECEIVED (ADD 0, E, & F) II. SUMMARY OF ALL EXPENDITURES DURING THE YEAR: - ·-· .. EDUCATION PROGRAM SERVICE EXPENSE ' J) TOTAL CHARITABLE PROGRAM SERVICE EXPENSE (ADD H& I) J1) JOINT COSTS ALLOCATED TO PROGRAM SERVICES (INCLUDED 1N J): ... -- . AMOUNT 1 034.377. 1 034.377. ·- % Hl $ 72.430% ll $ 1.335.889. 72.430% Jl $ 1.335 889. 5.422% Kl$ 100 000. 77.852% Ll $ 1. 435 889. 9.849% MJS 181 648. 12.300% Nl $ 226 854. H) OPERATING CHARITABLE PROGRAM EXPENSE I) co # 010 6 7 0 6 0 Check all Items attached: [X] Copy of IRS Return Make Checks [X] Audited Financial Statements Payable to D Copy of Form IFC the Illinois CXJ $15.00 Annual Report Filing Fee Charity Bureau Fund D $100.00 Late Report Filing Fee YR DAY MO Date Or ianization was created: 10/20/2009 Year-end amounts A)$ A) ASSETS 97 783. B) $ LIABILITIES 110.415. C\ $ C) NET ASSETS -12 632. Report for the Fiscal Period: Federal ID I 2 7 -111 0 7 9 6 Are contributions to the oraanizatlon tax deductible? ·LEGAL NAME THINK FREELY MEDIA MAIL ADDRESS 2 2 21 S CLARK ST , CITY, STATE ARLINGTON, VA ZIPCOOE 22202 Form AG990·1L Revised 3/05 $ K) GRANTS TO OTHER CHARITABLE ORGANIZATIONS L) TOTAL CHARITABLE PROGRAM SERVICE EXPENDITURE (ADD J & K) M) MANAGEMENT ANl:l GENERAL EXPENSE N) FUNDRAISING EXPENSE 100 % 0\ s 1. 844. 391. 100% P) $ o. Q) TOTAL FUNDRAISERS FEES AND EXPENSES % 0) $ R) NET RECEIVED BY THE CHARITY (P MINUS O=R) % R) $ 0) TOTAL EXPENDITURES THIS PERIOD (ADD L, M, & N) Ill. SUMMARY OF ALL PAID FUNDRAISER AND CONSULTANT ACTIVITIES: (Attach Attorney General Report of Individual 1Fundraising Campaign· Form IFC. One for each PFR.) PROE~§§IQNAL EYNDRAIS~!I§; P) TOTAL AMOUNT RAISED BY PAID PROFESSIONAL FUNDRAISERS eRQFES§IQHAL FUN!l!IAISING COH§ULTANTS; S) TOTAL AMOUNT PAID TO PROFESSIONAL FUNDRAISING CONSULTANTS S) $ o. T) $ U) $ V) $ 89.078. 70 461. 54 778. IV. COMPENSATION TO THE (3) HIGHEST PAID PERSONS DURING THE YEAR: VICE PRESIDENT OF OPERATIONS Tl NAME TITLE:APRIL GWEN BEATTIE DIRECTOR OF DEVELOPMENT Ul NAME TITLE:ELIZABETH LOSINSKI PRESIDENT Vl NAME TITLE:ERIC TUBBS V. CHAR ITABLE PROGRAM DESCRIPTION: ';' "' 9 ;; i'° ~'6~~~~~RAM (3 HIGHEST BY$ EXPENDEO) W\ DESCRIPTION: OTHER EDUCATIONAL MATERIALS FOR THE PUBLIC Xl DESCRIPTION: Y\ DESCRIPTION: List on bad< side of instructions CODE W)fl X) # Yl # 012 , • ' IF THE ANSWER TO ANY OF THE FOLLOWING IS YES, ATTACH A DETAILED EXPLANATION: I • : ........... ~. .......... ... ............. ........ 1. HAS THE ORGANIZATION OR A CURRENT DIRECTOR, TRUSTEE, OFFICER OR EMPLOYEE THEREOF, EVER BEEN CONVICTED BY ANY COURT OF ANY MISDEMEANOR INVOLVING THE MISUSE OR MISAPPROPRIATION OF FUNDS OR ANVF~LONY? .............................• 2. 3. DID THE ORGANIZATION MAKE A GRANT AWARD OR CONTRIBUTION TO ANY ORGANIZATION IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES OWNS AN INTEREST; OR WAS IT A PARTY TO Atri TRANSACTION IN WHICH ANY OF ITS OFFICERS, DIRECTORS OR TRUSTEES HAS A MATERIAL FINANCIAL INTEREST; OR DID ANY OFFICER, DIRECTOR OR TRUSTEE RECEIVE ANYTHING OF VALUE NOT REPORTED AS COMPENSATION? .. ......... .. ......... .......•.•...... .........•.... ........... ... ............ ... ........... ....... 3. 4. HAS THE ORGANIZATION INVESTED IN ANY CORPORATE STOCK IN WHICH ANY OFFICER, DIRECTOR OR TRUSTEE OWNS MORE THAN 10% OF THE OUTSTANDING SHARES? ...................................................................•.................................................... 4. 5. IS ANY PROPERTY OF THE ORGANIZATION HELD IN THE NAME OF OR COMMINGLED WITH THE PROPERTY OF ANY OTHER PERSON OR ORGANIZATION? ...................•. ;•.. ,...,.....................................................................•.........:............................................ 5. 6. DID THE ORGANIZATION USE THE SERVICES OF A PROFESSIONAL FUNDRAISER? (ATTACH FORM IFC) .:............................................ 6. 7a. DID THE ORGANIZATION Al.LOCATE Tf:IE COST OF NIY SOLICITATION, MAILING, ADVERTISEMENT OR LITERATURE COSTS BETWEEN PROGRAM SERVICE AND FUNDRAISING EXPENSES? .......... ............................................................................•......... 7. 1. WAS THE ORGANIZATION THE SUBJE9T OF ANY COURT ACTION, FINE, PENALTY OR JUDGMENT? 2. 7b. IF "YES', ENTER (I) THE AGGREGATE AMOUNT OF THESE JOINT COSTS$ ; (fi) THE AMOUNT Al.LOCATED TO PROGRAM SERVICES. $ ; (Iii) THE AMOUNT ALLOCATEQ TO MANAGEMENT AND GENERAL $ ; ANO {Iv) THE AMOUNT ALLOCATED TO FUNDRAISING $ -------- 8. DID THE ORGANIZATION EXPEND ITS REsTRICTED FUNDS FOR PURPOSES OTHER THAN RESTRICTED PURPOSES? .......................... . 8. 9. HAS THE ORGANIZATION EVER BEEN REFUSED REGISTRATION OR HAD ITS REGISTRATION OR TAX EXEMPTION SUSPENDED OR REVOKED BY ANY GOVERNMENTAL AGENCY? ...•.... ...........•....... ........ ................. .............. ...•.......... ........... ... ........... ... .......•.... 9. 10. WAS THERE OR DO YOU HAVE ANY KNOWLEDGE OF ANY KICKBACK, BRIBE, OR ANY THEFT, DEFALCATION, MISAPPROPRIATION, COMMINGLING OR MISUSE OF ORGANIZATIONAL FUNDS? ..... .... ............ ................................ ................ ......•. .•..•. .... ... ............ 10• ...._______......___ . . 11. LIST THE NAME AND ADDRESS OF THE FINANCIAL INSTITUTIONS WHERE THE ORGANIZATION MAINTAINS ITS THREE LARGEST ACCOUNTS: ' JPMORGAN CHASE BANK, N.A. - PARK RIDGE, IL 'r 12. NAME AND TELEPHONE NUMBER OF C.ONTACT PERSON: CETERUS - 8 0 0-5 71-6119 ~--------...,.----------------~ ALL ATTACHMENTS MUST ACCOMPANYTiUS REPORT- SEE INSTJIUCTIONS UNDER PENALTY OF PERJURY, I (WE) THE UNDERSIGNED DECLARE AND CERTIFY THAT I {WE) HAVE EXAMINED THIS ANNUAL REPORT ANO THE ATTACHED DOCUMENTS, INCLUDING ALL THE SCHEDULES AND STATEMENTS AND THE FACTS THEREIN STATED ARE TRUE NID COMPLETE ANO FILED WITH THE ILLINOIS ATTORNEY GENERAL FOR THE PURPOSE OF HAVING THE PEOPLE OF THE STATE OF ILLINOIS RELY THEREUPON. I HEREBY FURTHER AUTHORIZE ANO AGREE TO SUBMIT MYSELF AND THE REGISTRA . . BE SURE TO INCLUDE ALL FEES DUE: 1.) REPORTS ARE OUE WITHIN SIX MONTHS OF YOUR FISCAL YEAR ENO. 2.) FOR FEES DUE SEE INSTRUCTIONS. 3.) REPORTS THAT ARE LATE OR INCOMPLETE ARE SUBJECT TO A $100.00PENALTY. MANNWEfTZ&~O aee101 04 -oMe lllDEERlAKER DEERRELD, IL i~ 990 Form . Return . J qf Organization Exempt From lnpome Tax Under section 501(c),,, 527, or 4947(a)(1) ofthe Internal Revenue Code (except private foundations) • I Iii> Do not ~tnter social security numbers On this form as it may be made public. Internal Revenue Service form ' ion abo For I s www.lm. ' ~ form990. A For the 2016 ca ender vear. or tax vear beainnina and ending / B Chee!<~ C Name of organization q Employer Identification number applicable: Department or the Treasury ii' [X]~:~ D~~e I 'i THINK FREELY MEDIA Daina business as Number and street (or P.O. box ",if mail is not delivered to street address) 2221 S CLARK ST'. City or town; state or province; country, and ZIP or foreign postal code IRoom/suite 27-1110796 E Telephone number D~~m'~n1 1 202-838-3175 =InG Grosa receipts$ 1 , 0 34 , 377 • 0{;.'i'u~ded i---AR:.=i~L~I~'.N~1G:l:S~-TO~N"'--.~V.:.A:...._,=2-=2!.l!2:!..l0~2~--__;---------...,....... H(a) Is this a group return D~llca· F Name and address of principal officer:JOHN TILLMAN for subordinates? ...... D Yes [i] No pending SAME AS C ABOVE ., D Yes D No ----.i..===.....==r--=c......==~=r-----------.====r-----=-.,.......j H(b) Ne all subordinates Included? I Tax-exempt status: I XI 501(c)(3) I I 501(c) ( )~ (insert no.) I I 4947(a)(1) or I 1527 i If 'No," attach a list. (see instructions) J Website: .... WWW. THINKFREEL YMEDIA. ORG HCcl Grouo exemotion number ~ K Form of oroanization- I x I Corporation I I trust I · I Association I I Other~ IL Year al formation: 2 0 0 91 M State ol leaal domicile: IL li~art:UI Summary ·,; I 1 Briefly describe the organization's mission or most significant activities: THINK FREELY MEDIA COMPETES IN CULTURE. WITH MEASURABLE SUCCESS USING EMOTIONALLY COMPELLING 2 Check this box Iii> LJ if the orgahlzation discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the g~veming body (Part VI, line 1a) ............................................................ 1-'3'-f--------=4 4 Number of independent voting mem~ers of the governing body (Part VI, line 1b) ..................... [.................... l-'-4_ _ _ _ _ _ _ _3= 5 Total number of Individuals employeensated Emolovees fcontinuedJ (B) (A) (C) (D) (E) Position Average Name and title Reportable Reportable (do not chec:I< moro than ono hours per box, unless person Is both an compensation compensation o111cer and a director/trustee) week from from related (list any the organizations hours for ii organization (W·2/1099·MISC) related i (W·2/1099·MISC) i .5 organizations e ii 81!. ~ ~ below i : e ~ line) .!! ~6 5! I . I I ....! ! I s !« 104 484. 1b Sub-totat ....................................................................... : ........................... IJllc Total from continuation sheets to Part VII, Section A .............................. IJlld Total !add lines 1b and 1c' ....................................................................... llli> 2 Total number of individuals (including but not limited to those listed above) who received more than· $100,000 of reportable com ensatlon from the or anization o. 104. 484. Paae 8 (F) Estimated amount of other compensation from the organization and related organizations o. o. o. 12.719. o. 12.719. 0 Yes No 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If 'Yes, ' complete Schedule J for such individual .................................................................... ,... . . .... .. .. . ... . .. . .. .. . .. . . For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organization 3 X 4 and related organizations greater than $150,000? If 'Yes," complete Schedule J tor such individual....................................... Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services 4 X 5 rendered to the or anization? If •Yes ' ccim lete Schedule J for such Section B. Independent Contractors 1 rson Complete this table for your five highest compensated Independent contractors that received more than $100,000 of compensation from the oroanlzatlon. Reoort comoensation for the calendar vear endino with or within the oroanizatton's tax vear. (A) (B) (C) Name and business address Description of services Compensation NEWSINATOR LLC, DBA INTERACTIVE CONTENT SER 19 SOUTH LASALLE STREET CHICAGO IL 60603 ~EWSWIRE SERVICES STARFISH CONSULTING, INC., 505 N. LAKE MEDIA CONTENT SHORE DRIVE. #516 CHICAGO IL 60611 PRODUCTION AND CONSt 2 346.660. 103.500. Total number of independent contractors (including but not limited to those listed above) who received more than $100 000 of comoensation from the orcanizatlon • 2 Form 990 {2016) 632008 11-11·111 12281114 787606 01367.0 10 2016.05000 THINK FREELY MEDIA 01367_01 Statement of Revenue Part VIII Check if Schedule 0 contains a resconse or note to anv line in this Part VIII (A) Total revenue ~~ ~~ '< .0:Ii g~ ~t 1 a Federated campaigns .................. b Membership dues ........................ c Fundraising events ........................ d Related organizations .................. e Government grants (contributions) f All other contrihutions, gifts, grants, and 1a similar amounts not included above ...... 1f ~s ~" (Ji g Noncash contributions Included In lines 1a-1t. $ h Tntal Add lines fa-1f 8 i~ Related or exempt function revenue Unrelated business revenue rom tax under ~18~~ t1 4 0 8 I ; 1b 1c 1d 1e . ! 954.377. 48,545. .... 954 377. Business Code 2a b n .......................................................................... (C) (B) hD) Rrnu excluded PROGRAM SERVICE REVENU 80.000. 900099 I i 80.000. I c ei d e ~ £ f n 3 All other program service revenue ............... .. Total. Add lines 2a-2f Investment income (including dividends, interest, and .... 80.000 • ... other similar amounts) ................................................... Income from investment of tax-exempt bond proceeds Royalties ..................................................................... lllififl Personal CO Real ... 4 5 6a Gross rents " ..................... b Less: rental expenses ......... c Rental income or (loss) ...... .... d Net rental income or (loss) .......................................... (iil Other Cil. Securities 7 a Gross amount from sales of assets other than Inventory b Less: cost or otherbasis and sales expenses ......... c Gain or ~oss) ····················· d Net gain or (loss) ......................................................... ea Gross income from fundralsing events (not of Including$ contributions reported on llne 1c). See Part IV, line 18 ....................................... a b Less: direct eltpenses ................ .,............. b c Net income or (loss) from fundraising events ............... 9a Gross income from gaming activities. See .... GI ~ ~ a: ~ .... Part IV, line 19 ....................................... b Less: direct expenses ........................... c Net income or ~oss) from gaming activities 10 a Gross sales of inventory, less returns and allowances ....................................... b Less: cost of goods sold ........................ ·e Net income or lloss\ from sales ofinventorv Miscellaneous Revenue a b .................. .... a b .... Business CodE 11 a b ' c d All other revenue ....................................... e Total. Add lines 11a·11d ............................................. ..... Total revenue See instructions. 12 e32oog 11-11-1e 12281114 787606 01367.0 ... .... 1 034.377. 80.000. 11 2016.05000 THINK FREELY MEDIA o. o. Form 990 (2016) 01367_01 Pa e10 s must comolete column fAI. Section 501 fc1~1 and 501 fclf4J ornanizations must comolete all columns. All other oraanization .............................................. IXI Check if Schedule 0 contains a resoonse or note to anv line in this Part IX ................................ (C) (B) (A) Fun raising Management and Do not Include amounts reported on Unes 6b, Program service Total expenses exoenses .aeneralexoenses eXPenses 7b, Sb, 9b, and 10b of Part VIII. JD) Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ... Grants and other assistance to domestic 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 ......... Benefits paid to or for members ........... ,......... Compensation of current officers, directors, trustees, and key employees ......................... Compensation not included above, to disqualified persons (as defined under section 4958(f)(1 )) and persons described in section 495B(c)(3)(B) ......... Other salaries and wages .............................. Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 1 2 3 4 5 6 7 8 9 10 11 a b c d e f g Other employee benefits .............................. Payroll taxes ................................................ Fees for services (non·employees): Management ................................................ Legal ........................_.................................... Accounting ................................................... Lobbying ...................................................... Professional fundraislng services. See Part IV, line 17 Investment management fees ........................ Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch 0.) 12 13 14 16 16 Advertising and promotion ........................... Office expenses ............................................. Information technology ................................. Royalties ...................................................... Occupancy ................................................... 17 Travel ························································· Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings ...... 18 19 20 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 100/o of line 25, column (A) amount, list line 24e expenses on Schedule 0.) 21 22 23 24 a MEDIA b EVENT c d EXPENSES SUBSCRIPTIONS PROGRAM SUPPLIES e All other expenses 25 26 Total functional exDenaes. Acid lines 1throuah24e Joint costs. Complete this line only if the organization reported in column (8) joint costs from a combined educational campaign and fundraising solicitation. Chad< here~ n 100 000. 100.00 0. 117.20 2. 74. 331. 26.143 . 16.728 . 389 277. 248 902. 86. 081. 54.294 . 10 471. 15 747. 37.787 . 6 195. 9.317. 24.343 . 2.502. 3 762. 8 235. 1. 774. 4 719. 26 481. 4.719. 26 481. I I 309.46 7. 86.333 . 109 127. 5.376. 267.12 3. 86.333 . 7 041. 3 281. 2.126. 40 218. 10. 761. 2.095. 91 325. 31 500. 38.279 . 21 105. 30.606 . 2.520. 4.114. 7.875. 3 559. 950. 4.846. 3 247. 950. 388. 1. 211. 499.86 2. 43.119 . 9.127. 4. 721. 499.86 2. 43.119 . 6.363. 4 721. 771. 1 993. 1. 844 391. 1.435. 889. 181.64 8. 226.85 4. I ' If foll""""" SOI> 98·2 'A"'" O •• ~ , •••• 4947(a)(1) nonexempt charitable trust. ·9~-"'"~~~P,~~lic;:,~ ~Attach to Form 990 or Form 990-EZ. Department ol theTrsasury · '' .l~~l?!'P-~9n ,. •'. · •'· · ov/fonn990. WWW.frs. at Is Instructions Its and 990-EZ) or 990 Form A Schedule about Information ~ Internal Revenue S«vlce Employer Identification number Name of the organization :• 6 27-11 llle organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). A school described in section 170(b)(1XA)(ll). (Attach Schedule E (Form 990 or 990·EZ).) A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(lll). · the hospital's name, A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(lll). Enter 10 2D 30 40 5 D 0 00 6 7 9 D D 10 D 8 11 12 D D a D b D c 0 d D e D ---------city, and s t a t e : - ' - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - in An organization operated for the benefit of a college or university owned or operated by a governmental unit described section 170(b)(1)(A)(lv). (Complete Part II.) A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v). public described in An organization that normally receives a substantial part of its support from a governmental unit or from the general section 170(b)(1)(A)(vi), (Complete Part II.) A community trust described in section 170(b)(1)(A)(vl). (Complete Part ti.) college An agricultural research organization described in section 170(b)(1)(A)(lx) operated in conjunction with a land-grant or college the of state and city, name, the Enter instructions). (see agriculture of or university or a non-land·grant college -------university:-------------------------------receipts from gross and tees, membership contributions, froin support its of 1/3% 33 than more (1) receives: normally An organization that from gross Investment support Its of 1/3% 33 than more no (2) and exceptions, certain to subject functions· exempt its to related activities after June 30, 1975. Income and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization See section 509(a)(2). (Complete Part Ill.) An organization organized and operated exclusively to test for public safety. See section 509(8)(4). purposes of one or An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the the box in Check 509(a)(3). section See 509(a)(2). section or more publicly supported organizations described in section 609(a)(1) 12g. and 121, 12e, lines complete and organization lines 12a through 12d that describes the type of supporting giving Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by supporting the of trustees or directors the of majority a elect or appoint regularly to power the the supported organization(s) organization. You must complete Part IV, Sections A and B. Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested In the same persons that control or manage the supported organlzatlon(s). You must complete Part IV, Sections A and C. with, Type Ill functionally Integrated. A supporting organization operated in connection with, and functionally integrated E. and D, A, its supported organization(s) (see instructions). You must complete Part IV, Sections Type Ill non-functiona lly Integrated. A supporting organization operated in connection with its supported organizatlon{s) that Is not functionally integrated. llle organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill functionally integrated, or Type UI non.functionally integrated supporting organization. .. Enter the number of supported organizations ......................................................................, ...................................... a Provide the followina information about the sunnorted oraanizationlsl. (vi) Amount of other (Ill) Type of organilation 1~·~~·:r ·g~;:~in~'d'Otu~~~? (v) Amount of monetary (ll)EIN (I) Name of supported (described on lines 1 -10 support (see instructions) instructions) (see support organilation No Yes ahnye /see lnstructlonall i . To•" 1 LHA For Paperwor1< Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. 632021 09·21-16 12281114 787606 01367.0 Schedule A (Form 990 or 990-EZ) 2016 15 2016.050 00 THINK FREELY MEDIA 01367_01 Part II Support Sc e u e for Organizations Described in t1ons 170(b {1)(A)(iv an (Complete only if you checked the box on line 5, 7, ore of Part I or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part Ill.) Section A. Public Support Ca~ndaryeu~rfl"~~arbe~Mlngl~~~~=~~~2=0~1=2~~~r~~~2~0~13~~~~~~~~2~0~14~~~-~'~~2~01~5~~~~~e~~;20~1~6~~~~mT~o~ta~l~- 1 Gifts, grants, contributions, and membership fees received. (Do not includeany"unusualgrants.") ...... 685 038. 765.000. 1124024. 1394673. 979,377. 4948112. 2 Tax revenues levied for the organ· ization's benefit and either paid to or expended on its behalf ........... . 3 The value of services or facilities furnished by a governmental unit to the organization without charge .. . 4 Total. Add lines 1 through 3 ........ . 685.038. 765.000. 1124024. 1394673. 979 377. 4948112. 6 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2"Ai of the amount shown on line 11, 2483140. 2464972. column (f) 6 Public 511nnort. Subtraet line 5 .,_ line 4 Section B. Total Suooort C~en~r~u~rfl"al~u~g~nl~~)~~-~~a~~=20~1~2~~~~~b~~~2~0~13~~~~~~~~2~0~14~~~-'~~~20~1~5~~~~~e~~=2~~~6~~~~m~T~~~~~~ 7 Amountsfromline4 ..................... 685 038. 765, 000. 1124024. 139.4673. 979, 377. 4948112. 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties 100. and income from similar sources ... 308. 2.323. 1. 032. 3 763. 9 Net income from unrelated business activities, whether or not the business is regular1y carried on ... 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ........... . 11 Total support. Add lines 7 through 10 ,__...___ _ __.__""--'-'----'-------'-------+--.----......:::4:.::9'""5""'1.._8.;:;...;..7..;:;5;....;... 12 Gross receipts from related activities, etc. (see instructions} ..................................................................... 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) I organization, check this box and stop here ... 8 0 , 0 0 0. ~D 1111 .. 11 ,.. ........................................ 11 " ' 11 ............................... .,. 11 ,, ............................ ,,..... Section C. Computation of Public Support Percentage · 14 Public support percentage for 2016 (line 6, column (f) divided by line 11, column (f)) .. ...... .. ....... ... ... .. ..... ...... i--:-14:.+----...::4;.::9~.7~8--'%~ 3_8___ % 16 Public support percentage from 2015 Schedule A, Part II, line 14 ............................................................... .__...16........_ _ _ _ _8 ___3_....... 16a 33 1/3% support test - 2016. If the organization did not check the box on line 13, and line 14 ls 33 ,1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization .......................................................................................... b 33 1/3% support test - 2015. If the organization did not check a box on line 13or16a, and line 15 ls 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization .................................................................................... 17a 10% ·facts-and-circumstances test- 2016. If the organization did not check a box on line 13, 16a, or 16b, and line 14is10"Ai or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.IE>q;Jlain In Part VI how the organization meets the "facts·and·circumstances" test. The organization qualifies as a publicly supported organization ........................................... .. b 10% -facts-and-circumstances test - 2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 Is 10% or more, and If the organization meets the "facts·and-circumstances' test, check this box and stop here. Explain in Part VI how the organization meets the "facts·and·circumstances" test. The organization qualifies as a publicly supported organization ........................ ~D 18 Private foundation. If the organization did not check a box on line 13. 16a. 16b. 17a, or 17b, check this box and see Instructions ,, ,, ~ Schedule A (Form 990 or 990-EZ) 2016 D 632022 Oll-21-16 12281114 787606 01367.0 16 2016.05000 THINK FREELY MEDIA 01367_01 27- ection 509(a 2 (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) sec1on r AP ubl"IC SUDDOrt Calendar year (or fiscal year beginning In) .... 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ...... ta\ 2012 tel 2014 tbl 2013 fd\2015 lfl Total fe\2016 ' 2 Gross receipts from admissions, merchandise sold or services per· formed, or facilities furnished in any activity that is related to the organization's tax·exempt purpose ! 3 Gross receipts from activities that are not an unrelated trade or bus· iness under section 513 ............... 4 Tax revenues levied for the organ· lzatlon's benefit and either paid to or expended on its behalf ............ 5 The value of services or facilities furnished by a governmental unit to the organization without charge ... 6 Total. Add lines 1 through 5 ......... 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts Included on lines 2 and 3 received ll'om other than disqualified petSOns that exceed the "9aler of $5,000 or 1% of the amo1mt on lln.• 13 lor the year •• , ............... c Add lines 7a and 7b ..................... 8 PublicA• rsubt,,ctll•• 7ctMm tine 61 sec1on t BT . oat ISUDDOrt Calendar year (or fiscal year beginning In) .... .: ·~ ~'~'::: of line 3 (for greater amount, 5 6 7 a see instructions) Net value of non-exemot·use assets {subtract line 4 from line 3) Multlolv line 5 by .035 Recoveries of orior·vear distributions Minl- 11 - AsRet Amount /add line 7 to line 6\ 18 1b 1c 1d I 2 3 4 5 6 7 a Current Year Section C • Distributabl e Amount 1 Adiusted net income for orior year (from Section A line 8 Column Al 1 2 3 Enter 85% of line 1 2 3 4 Enter areater of line 2 or line 3 Income tax imoosed in prior year 5 6 7 Minimum asset amount for orior vear (from Section B line 8 Column Al 4 6 Distributabl e Amount. Subtract line 5 from line 4, unless subject to 6 emeraency temporary reduction (see instructions! Type Ill supporting organization (see integrated lly non-functiona a as first Check here if the current year is the organization's LJ instructions . 1228111 4 787606 01367.0 Schedule A (Form 990 or 990-EZ) 2016 20 2016.05 000 THINK FREELY MEDIA 01367_0 1 Schedule A IForm 990 or 990-EZl 2016 I Part V 2 7 -1110 7 9 6 THINK FREELY MEDIA Paae 7 I Tvoe Ill Non-Functiona llv lntearated 509(a)(3) Sucoorting Organizations (continued) Current Year Section D - Distributions 1 Amounts oaid to suooorted oraanizations to accomolish exemot ournoses 2 Amounts paid to perform activity that directly furthers exempt purposes of supported oraanlzations in excess of income from actlvltv Administrative exoenses oald to accomplish exempt purposes of suooorted oraanizations Amounts paid to acouire exempt-use assets 3 4 5 Qualified set-aside amounts Corior IRS aonroval reauiredl Other distributions (describe in Part vn. See instructions 6 Total annual distributions. Add lines 1 throuoh 6 Distributions to attentive supported organizations to which the organization Is responsive Corovlde details In Part VO. See instructions Distributable amount for 2016 from Section C line 6 7 8 9 line 8 amount divided bv Line 9 amount 10 Section E - Distribution Allocatlons (see Instructions) (i) (II) Excess Distributions Underdlstribution s ~re·2016 (Ill) Distributable Amount for 2016 Distributable amount for 2016 from Section C line 6 Underdistributions, if any, for years prior to 2016 (reason· able cause reauired· explain in Part Vil. See instructions Excess distributions carrvover if anv, to 2016: 1 2 3 a b c From 2013 d From 2014 : e From 2015 f Total of lines 3a through e a Applied to underdistrlbutions of prior years h Anolied to 2016 distributable amount I Carrvover from 2011 not anolied (see instructions) i 4 Remainder. Subtract lines 3ti 3h and 3i from 3f. Distributions for 2016 from Section D, line7: $ a Aoolied to underdistrlbutions of orior vears b Annlied to 2016 distributable amount c Remainder. Subtract lines 4a and 4b from 4 6 6 Remaining underdistributlons for years prior to 2016, if any, Subtract lines 3g and 4a from line 2. For result greater than zero exolatn in Part VI. See instructions Remaining underdistributions for 2016. Subtract 1.ines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions 7 8 Excess distributions carryover to 2017. Add lines 3J and 4c Breakdown of tine 7: a b Excess from 2013 c Excess from 2014 d Excess from 2015 A Excess from 2016 ' Schedule A (Form 990 or 990-EZ) 2016 632027 09·21·16 12281114 787606 01367.0 21 2016.05000 THINK FREELY MEDIA 01367_01 ScheduleA Form990or990· FREELY 27-111 EDIA 6 !Peil~ Supplemental Information. Provi(je the explanations required by Part II, line 1O; Part II, llne 17a or 17b; Part Ill, line 12; Pa e8 · Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, Sa, 6, 9a, 9b, 9c, 11a, 11 b, and 11 c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, llnes 2, 5, and 6. Also complete this part for any additional infonnation. (See Instructions.) 632028 09·21-18 12281114 787606 01367.0 Schedule A (Form 990 or 990-EZ) 2016 22 2016.05000 THINK FREELY MEDIA 01367_01 Political Campaign and Lobbying Activities SCHEOULEC (Form 990 or 990-EZJ Department of the Treasury Internal Rovenue Service OMB No. t545•0047 2016 For Organizations Exempt From Income Tax Under section 501(c) and section 527 ... Complete if the organization is described below. .... Attach to Form 990 or Form 990-EZ. ..,. Information about Schedule C(Form 990 or 990·EZI and its instructions is at www,lrs.govlform990. Activities), then If the organization answered aves," on Form 990, Part IV, llne 3, or Form 990-EZ, Part V, line 46 (Political Campaign l·C. Part complete not Do B. and l·A Parts • Section 501 (c)(3) organizations: Complete 1·8. •Section 501 (c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part only. 1-A Part Complete •Section 527 organizations: then If the organization answered "Yes," on Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (lobbying Activities), Part ll·B. complete not Do II-A. Part Complete (h)): 501 section under (election 5768 Form filed have that •Section 501 (c)(3) organizations Part ll·A. complete not Do 11-B. Part Complete (h)): 501 section under (election 5768 Form filed NOT have that organizations • Section 501 (c)(3) 990-EZ, Part V, line 35c (Proxy If the organization answered "Yes," on Form 990, Part IV, line 5 (Proxy Tax) (see separate Instructions) or Form Tax) (see separate instructions), then • Section 501 c 4 5 Name of organization Employer Identification number 27-11107 or is a section 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities In Part IV. _ _ __ 2 Political campaign activity expenditures .; .......................................................................................................... $ _ _ _ _ _ . ...... ·;···-···· 3 Volunteer hours for polltlcal campaign activities .............................. --·-··--·--····--···· .. ··········-··-····--··· HP.ai;Ul~B I Complete if the organization is exempt under section 501(c)(3). $ _ _ _ _ _ _ _ __ Enter the amount of any excise tax incurred by the organization under section 4955 ····-····--·--····-·· ...................... 2 Enter the amount of any excise tax Incurred by organization managers under section 4955 .................................. $ No Yes 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year'l ............................ :............................ No Yes 4a Was a correction made? ·····--··--··-·-··"""'·-··--·-·--·--·-···'"""·····-··-····-·--··········""'···-········-···-··-·--·-···.. ··· .. ·-··-··--··-···-··-··-· If "Yes" describe in Part IV. ---.-----....=-- \~ll~H.::C 0 0 D D Compete if the organization 1s exempt under section 501 c, except section 501(c)(3. $ --------1 Enter the amount directly expended by the filing organization for section 527 exempt function activiti~s ............... 527 section for organizations other 2 Enter the amount of the filing organization;s funds contributed to $ _ _ _ _ _ _ _ __ exempt function activities ......................,......................................................................................., .................... 1120-POL. Form on and here Enter 2. and 1 3 Total exempt function expenditures. Add lines .--.,---- $ _ _,.,....,.----, line 17b ·-············---·-··-··-···········-···-·-·····--·········-·--··-·--····-·· .. ·············-·--·····-··-··············-·-··-··--·--·····················- .... No Yes 4 Did the filing organization file Form 1120-POL for this year? ....................................................................................... the filing organization which to organizations political 527 section all of (EIN) number identification employer and addresses names, the 5 Enter the amount of political made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter segregated fund or a separate a as such organization, political separate a to delivered directly and contributions received that were promptly political action committee (PAC). If additional space Is needed, provide Information in Part IV. 0 (b)Address (a) Name (c) EIN ; 0 (e) Amount of political (d) Amount paid from contributions received and filing organization's promptly and directly funds. If none, enter -0-. delivered to a separate political organization. If none, enter -0-. : ' ! For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2016 LHA 63204, 11-10·10 12281114 787606 01367.0 23 2016.050 00 THINK FREELY MEDIA 01367_01 B Ch eek .... D if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures). I' contro " orovislons aoolv. if the fil'1na oraarnzat1on chec kedb ox A and "1mited (b) Affiliated group (a) Filing Limits on Lobbying Expenditures totals organization's (The term "expenditures• means amounts paid or Incurred.) totals 1 a Total lobbying expenditures to influence public opinion (grass roots lobbying) .............................. b Total lobbying expenditures to influence a legislative body (direct lobbying) ................................. c· Total lobbying expenditures (add lines 1a and 1b) ........................................................................ d Other exempt purpose expenditures .......................................................................................... e Total exempt purpose expenditures (add lines 1c and 1d) ............................................................ f Lobbvina nontaxable amount. Enter the amount from the followina table in both columns. Not over $500 000 The lobbvlno nontaxable amount Is: 20% of the amount on line 1e. Over $500 000 but not over $1 000 000 Over $1 000 000 but not over $1.500 000 Over $1 500 000 but not over $17 000 000 1 $100 000 olus 15% of the excess over $500 000. $175 000 olus 10% of the excess over $1 000 000 $225 000 olus 5% of the excess over $1 500 000. ' Over $17 000 000 $1000000. H the amount on line 1e. column lal or (bl is: 1. 844. 242,219. ' ; n .................................................................. g Grassroots nontaxable amount (enter 25% of line 1 h Subtract line 1 g from line 1 a. If zero or less, enter -0· 371. 1. 844 371. 60.555. o. .................................................................. 0. I Subtract line 1f from line 1c. If zero or less, enter ·O· ..................................................................... · 4720 Form If there is an amount other than zero on either line 1h or line 1i, did the organization file Yes reporting section 4911 tax for this year? ....... ... ...... ............ ...... .... . .... ..... ........... .............. ... .... .. ........... .... ... ...... ... ... .. 501(h) section Under Period 4-Year Averaging (Some organizations that made a section 501(h) election do not have to complete ail of the five columns below. See the separate instructions for lines 2a tlvough 21.) 0 0No Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) 2a Lobbvino nontaxable amount b Lobbying celling amount (150% of line 2a, column(e)) ·(a) 2013 50.728. (b) 2014 (c) 2015 (d)2016 (e) Total 178.768. 192.376. 242.219. 664. 091. I 996.137. c Total lobbvina exoenditures d Grassroots nontaxable amount e Grassroots ceiling amount (150% of line 2d, column (e)) 12.682. 44.692. 60.555. 48.094. 166.023. 249.035. f Grassroots lobbvlna exoenditures Schedule C (Form 990 or 990-EZ) 2016 &32042 11-10- 16 12281114 787606 01367.0 24 2016.05000 THINK FREELY MEDIA 01367_01 For each "Yes,• response on lines 1a through 11 below, provide in Part /Va detailed description of the lobbying activity. (b) (a) i Yes No Amount During the year, did the filing organizatiory attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter 1 or referendum, through the use of: Volunteers? ................... ................... ................... ................... ................... ................... ............... 1c through 1 ~? ... b Paid staff or management (include compensatio n In expenses reported on lines .........; ...... ................... ................... ................... ................... ................... c Media advertisements? d .Mailings to members, legislators, or the public? ····································· a ······································ : 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 legislatlve body? .................. means? ............ h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar I Other activities? ························································································································ ....... J Total.Add lines 1c through 1i ............................................................................................... (c)(3)? 501 section in ' described ............ not be to organization 2a Did the activities In line 1 cause the .......... 4912 section ................... under incurred ................... tax any of b If "Yes," enter the amount c If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ......... vear? . d If the filino oroanization Incurred: a section 4912 tax did it file Form 4720 for this 1 . or section !Part 111-AI Complete if the organizat ion is exempt under section 501 (c)(4), section 501 (c)(5), 501(c)(6). Yes 1 2 No ... .. .. . .. .. . .. . ... ... .. . .. .. ... . . _1.._1- ----+--- Were substantially all (90% or more) dues received nondeductib le by members? ... .. . .. .. .. .. .. . . .. ... ..... .......... .... ...... .......,2=- -1-----+-- -.... ............ . less? or $2,000 of Did the organization make only in-house lobbying expenditures the rlor ear? from enditures ex activit n ai cam olltical and in Did the or anization a ree to car over lobb or section Part 111-B Complete if the organizat ion is exempt under section 501(c)(4), section 501(c)(5), 11 Part Ill-A, line 3, is (b) OR "No, 501(c)(6) and if either (a) BOTH Part lll·A, lines 1 and 2, are answered 11 11 answered Yes. ................... ........... Dues, assessments and similar amounts from members ................... ................... ................... political of amounts Include not (do expenditures political and lobbying le nondeductib Section 162(e) expenses for which the section 527(f) tax was paid). . ... ...... ... ........... ....... .. . .... i-=2a= -t------ -a Current year ................... ............... .... :... .......... .. .......... ..... ........... .... ..... ..... ... ... . .... .. . .. .. .... ..... ........ ........... ... ... i-=2b==. ..,1------ -b · Carryover from last year . . . ..... ... .. .. . .... •.. . .... ........ ..... ............ ............ ... ... .. . .......... .............. ._.,,,2=- c-+------ -c Total .................................................................................................................................................................. l-'3=-- 1------ -..... ................... dues 162(e) section le Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductib 3 excess the of portion what 3, fine on amount the exceeds If notices were sent and the amount on line 2c 4 and political does the organization agree to carryover to the reasonable estimate of nondeductib le lobbying ................... .... ................... ................... ...... ... .................. expenditure next year? .................... ........... ................ 5 6 Taxable amount of lobbvina and oolitical exoenditures Csee instructions) 1 2 _4"-1 ------ - IPart IV I Suoolemental Informatio n group list); Part ll·A. lines 1 and 2 (see Provide the descriptions required for Part I-A, line 1; Part l·B, line 4; Part l·C, line 5; Part ll·A (affiliated Information. instructions); and Part ll·B, line 1. Also, complete this part for any additional Schedule C (Form 990 or 990-EZ) 2016 632043 11-10-H! 1228111 4 787606 01367.0 25 2016.05 000 THINK FREELY MEDIA 01367_0 1 (Form990) OMB No. 1545-0047 Supplemental Financial Stateme nts SCHEDULED 2016 .... Complete if the organization answered "Yes" on Form 990, Part IV, line6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. .... Attach to Form 990. www. . ov/form9 · o It · or h ul afon ab oraanizahon answered "y es " on onn9 , Part IV, line (a) Donor advised funds (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) 1 2 3 ·················· Aggregate value at end of year ······································· Did the organization Inform all donors and donor advisors in writing that the assets held In donor advised funds .. ,..... are the organization's property, subject to the organization's exclusive legal control? ....................... ....................... only used be can funds grant that writing in advisors donor and donors, grantees, an Did the organization infonn 4 5 6 D Yes 0No for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring .. ........... . im ermissible rlvate benefit? .. .. .. .. . .. .. . . .. .... ... .. . . .. . .. .. .. . .. . . .. . .. . .. ... .. .. F,'ar;t.11 ' Conservation Easements. Com lete If the or anizatlon answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s} of conservation easements held by the organization (check an that apply}. Preservation of a historically Important land area Preservation of land for public use (e.g., recreation or education) Preservation of a certified historic structure Protection of natural habitat D D D D D 2 a b c d 3 4 5 6 Preservation of open space easement on the last Complete lines 2a through 2d If the organization held a qualified conservation contribution In the form of a conservation at the End of the Tax Year Held day of the tax year. 2a . ... ....................... ....................... Total number of conservation easements ....................... ....................... 2b Total acreage restricted by conservation easements ....................... ....................... .................... ! ........... . 2c . ............ ....................... (a) In included structure historic certified a on easements Number of conservation Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure 2d listed In the National Register ....................... ....................... ....................... ...................... :..................... . during the tax organization the by terminated Number of conservation easements modified, transferred, released, extinguished, or year .... - - - - - Number of states where property subject to conservation easement Is located .... - - - - - Does the organization have a written policy regarding the periodic monitoring, inspection, handling of Yes ...... violations, and enforcement of the conservation easements it holds? ....................... ....................... ....................... the year during easements conservation enforcing and violations, of handling inspecting, monitoring, to Staff and volunteer hours devoted D D No .... 7 during the year Amount of expenses Incurred In monitoring, inspecting, handling of violations, and enforcing cons~rvation easements .... $ 8 9 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(~ Yes · and section 17D(h)(4)(B)(ii)? ....................... ....................... ....................... ....................... ....................... ....................... sheet, and balance and statement, expense and In Part XIII, describe how the organization reports conservation easements In its revenue for accounting organization's the describes that statements financial Include, if applicable, the text of the footnote to the organization's D D No conservation easements. IPart Ill 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. of art, elected; as pennitted under SF.AS 116 (ASC 958), not to report in its revenue statement and balance sheet works organization 1a If the in Part XIII, provide, service, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public the text of the footnote to Its financial statements that describes these items. sheet works of art, historical b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance the following amounts provide service, public of furtherance in research treasures, or other similar assets held for public exhibition, education, or relating to these items: $ ---------(i) Revenue included on Fonn 990, Part VIII, line 1 ..... ... .......... ........ ....... .. ... .. .. ........ .. .. . .. . . ............ .... .... ..... .... $ --------.................... : ............ ....................... (11) Assets included in Form 990, Part X ....................... ,....................... provide gain, financial for assets similar other or treasures, historical art, of works held or received If the organization 2 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 .... ... .. .......... ........ ... . .. . .. . ........... ... . ... .............. .... ............ ..... .... $ .. "" . , ,,.,.,,,.. b Assets included In Form 990, Part X Schedule 0 (Form 990) 2016 990. Form for LHA For Paperwork Reduction Act Notice, see the Instructions 63205, 08-29·16 12281114 787606 01367.0 26 2016.050 00 THINK FREELY MEDIA 01367_01 --------------------·;· ScheduleD orm990 2016 ).P.._ij""~;rum 0 THI Pa e2 FREELY MEDIA anizations Maintainin Collections of Art Historical Treasures or Other Similar Asse continue Its collection items Using the organization's acquisition, accession. and other records, check any of the following that are a significant use of (check all that apply): Loan or exchange programs d Public exhibition a Other _ _ _ _....,._ _ _ _ _ _ _ _ _ _ _ _ _ __ e Scholarly research b Preservation for future generations c XIII. 4 Provide a descriP,tion of the organization's collections and explain how they further the organization's exempt purpose in Part assets similar other or treasures, historical art, of donations receive or solicit 5 During the year, did the organization V to be sold to raise funds rather than to be maintained as art of the or anization's collection? and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or 3 D D D D D !J?iaUW Escrow reported an amount on Form 990, Part X, line 21. an agent, trustee, custodian or other intermediary for contributions or other assets not Included organization the Is 1a on Form 990, Part X? ................................................................................................................................................... b If 'Yes," explain the arrangement In Part )(Ill and complete the following table: D Yes 0No Amount 1c 1d 1e 1f Beginning balance .................................................................................................................................. d Additions during the year ..............................................................................................................:......... . e Distributions during the year .......................................................................................................;......... . f Ending balance ............................................................................................................................:........ .. 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ......... b If "Yes• exolain the arranaement In Part XIII. Check here if the exolanation has been orovided on Part XIII 1~.eilrt:v:::,.1 Endowmen t Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. c la\ Current vear lbl Prior vear lcl Two vears back td\ Three vears back Yes No 11 rel Four vears back 18 Beginning of year balance ····················· b Contributions .......................................... c Net investment eamings, gains, and losses d Grants or scholarships ........................... e Other expenditures for facilities .,, and programs ....................................... f Administrative expenses ........................ g End of year balance .............................. 2 P~ovlde the estimated percentage of the current year end balance (line 1g, column (a)) held as: % a Board designated or quasi·endowment .... % .... endowment b Permanent % c. Temporarily restricted endowment .... The percentages on lines 2a, 2b, and 2c should equal 1OO"Ai. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No . aarn (I) unrelated organizations ..........................................................................................................:..................................... . 3aliil ........ ....................... ....................... ....................... (ii) related organizations ..................................................................... 3b .. ............ ....................... ....................... R? Schedule on required as listed organizations b If 'Yes" on line 3a(iQ, are the related Describe in Part XIII the intended uses of the or anization's endowment funds. :PEirt:VI· Land, Buildings, and Equipment. p Complete if the organization answered "Yes• on Form 990, Part IV, line 11a. See Form 990, art X, line 10. (c) Accumulated other or (b) Cost (a) Cost or other Description of property depreciation basis (other} basis (investment) (d) Book value ... ' 1a Land ............................................................ b Buildings ...................................................... c Leasehold improvements .............................. d Equipment ................................................... 2 957. .. e Other 10c.l line fBl. column X Part 990 Form eaua/ must fdl fCotumn 1e. throuah 1a lines Add Tota• 032052 08-29·1~ 1?.2R1114 787606 01367.0 27 2016.050 00 THINK FREELY MEDIA 2 042. ~ cas. 915. Schedule D (Form 990) 2016 01367_01 "f t he oraamzat1on answered •yes' on Form 990 ' Part IV, line 11b Se e Form 990 ' Part X, Ilne 12 . omp ete 1 (c) Method of valuation: Cost or end·Of·year market value (b) Book value or category ~ncludlng name or security) security of (a) Description ( 1) Financial derivatives ............................................. (2) Closely-held equity interests ................................. (3) Other (A) CBl ICl !Dl (!=\ (Fl lGl !Hl Total. !Col. fbl must eaual Form 990. Part X col. IBl line 12.l ..._ !. .. : . I PartVlll I Investments - Program Related. . rion answered'Y" me 11c. See Form 990 Part XII ne 13 a es on Form 990PrtlVI" Ite 1'fth e oraamza Comoe (b) Book value (a) Description of Investment (c) Method of valuation: Cost or end-of·year market value (1\ f21 13) I (4) 15\ {61 171 (8) 19} Total. ICoL lbl must eaual Form 990 Part X col. 181 line 13.l ..._ IPart IX I Other Assets. comolete If the oraanization ansY.fered "Yes" on Form 990, Part IV, line 11 d. See Form 990, part X. line 15. (a) Description (b) Book value (1} 121 131 (4} (6} (61 m (81 191 Total. (Column fbl must eaual Form 990 Part·x col. I Part X I 1. n:ll fine 15.J ........ ..................... ........................... . .................. Other Liabilities. Complete if t he oraanizat1on answered "Yes " on Form990, p art IV, line 1ie or11 f . See Form990, Part x. rme 25 i (b) Book value (a) Description of liability (1) Federal income taxes 121 DUE TO RELATED PARTIES 6.422~ 13) (4l (5) (6) (7) (8) 191 6 422. Total. fColumn lhl must eaual Form 990 Part X col. (81 fine 25.J .................. financial statements that reports the organization's the to footnote the of text the provide XIII, Part In positions. tax uncertain for 2. Liability provided in Part XIII organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been Schedule D (Form 990) 2016 00 832053 08-29-18 12281114 787606 01367.0 28 2016.050 00 THINK FREELY MEDIA 01367_01 Pa J>.~rO.m::: Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. e4 Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part VIII, line 12: ........................................................ . 1 ..,,._ 1.059.377. a Net unrealized gains (losses) on investments ...................................................... l-"2a=-t-----------1 ·~· b Donated services and use of facilities .. .. .. .. . .. .. .. .. .. .... .. .. .. .. .. .. ... .. .. . .. .. ... .. ... ... ... ... .. i---2b=-t_-..,.....2~5....._.0.._0._0~. c Recoveries of prior year grants ........... ............... ................ ....... ......... ... .. .. ....... ... ..,._2=c-+---------l d Other {Describe in Part XIII.) .............. ;............................................................... .......,2=d-------~ e Add lines 2a through 2d . .................... ........ ....... ......... ...... ... ....... ... .. ........... ....... ... ... .......... ............... ................ i-=2e=-t_ _ _2..__5....._.0._0"'"0.;....;... Subtract line 2e from line 1 .. . .. .. .. .. .. .. .. ... .. .. .. . .. . .. .. .. .. ... ..... .. . .. .. .. .. ... .. .. .. . .. . .. .. .. .. .. .. .. ... ... .. .. .. ... .. .... .. .. . .. . .. . .. ... ... .. l-'3---+-""'1'"'......0""3:..:::4"",-=3o....7=-7~. Amounts included on Form 990, Part VIII, line 12, but not on line 1: 3 4 Ii-------t--------1 I 4a a Investment expenses not included on Form 990, Part VIII, Une 7b ........................ b Other (Describe In Part XIII.) .............................................................................. ...._.,4h.._._ _ _ _ _ _ _---1 4a 5 c Add lines and 4b ......................................................................................:.,.............................................. Total revenue. Add lines a and h-. (This must eaual Form 990 Part I line 12.J . . 4c 5 l~Pii_;:t:rXH.~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. 1 2 Total expenses and losses per audited financial statements .........................................................'..... ......... ....... Amounts included on line 1 but not on Form 990, Part IX, line 25; a Donated services and use of facilities .. . .. . .. . .. .. .. .. .. . .. . .. . .. ... .. .. .. . .. . .. . .. .. .. . .. .. .. .. .. .. . 2a 0. 1 . 034 . 377 • l---'1'--+_""1""....8::;. .6=-=9.....-=3:...:90..:l=-=-' 25 . 0 00 • b Prior year adjustments . .. ...... ......... .... . . ... ..... ....... . .. .... ........... ..... .. .. .. . . ... .... . ......... 1-"2b::;...i---------1 c Other losses ........................................................ ........... ..................... .............. t-='2c""'-+------d Other (Describe in Part XIII.) .............. ~ .......................................................................... 2.-......d_ _ _ _ _ __ e Add lines 2a through 2d 3 4 ............................................................................................................·......... ... . .. ..... . l--""'2e"-+----'2::..;;;.5.&.,..:0c.::Oo..O:....;;... Subtract line 2e from line 1 . ... ...... .. .... . .. . ..... ........... .... ...... .. . ........ ... ... ........ ........... ... . ................... ..... . .... ........... t--o"3--+-"""1.....~8~4~4~,~3~9~1_. Amounts included on Form 990, Part IX, line 25, but not on line 1; a Investment expenses not Included on Form 990, Part VIII, line 7b ......... ......... ... ... l......-4a=-tl~-------1 b Other (Describe in Part XIII.) .............. :....................................................... ........ .......4b=------------1 c Add lines and 4b .........................................................................,.... ... ......... .................. ... . . ... .... ............... i_.;.4c.;;....+_ _ _ _ _ _0'""-'-. s Total exoenses. Add lines 3 and - rrhls must eaua/ Form 990 Part I line 18.l .......... .......... ..... ......... ........ ...... Ii 1 8 4 4 . 3 91 • 4a l'P.attJXlll 1Supplemental lnfonnation. Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines 1a and 4; Part IV, lines 1band 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 FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AT DECEMBER 31, 2016, TFM HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. Schedule D (Form 990) 2016 632054 08-211·10 29 12281114 787606 01367.0 2016.05000 THINK FREELY MEDIA 01367_01 SCHEDULE I (Form990) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States Complete H the organization answered "Yesn on Form 990, Part IV, line 21 or 22.. .... Attach to Form 990. Information about Schedule Department of the Treasury Internal Revenue Service Name of the organization Part I OMB No. 1545--0047 2016 ~£~·~~~~~:_: Employer identification number THINK FREELY MEDIA 27-11107 96 I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ................................................................ .... ............................................ .............................................................. ...... Yes 0No 2 Describe in Part IV the oroanization's procedures for monitori :.Part II,; I Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part N, fine 21, for any ·--·.-·-··· that received more than $5,000. Part II can be duplicated if additional soace is needed 1 (a) Name and address of organization (f) Method of (b) EIN (c) IRC section (d) Amount of (e) Amount of - (g) Description of (h) Purpose of grant valuation (book. or government flf applicable) cash grant non-cash noncash assistance or assistance FMV, appraisal, assistance other) CXJ DONORS TRUST, INC. 1800 DIAGONAL ROAD, SUITB 280 ALEXANDRIA VA 22314 -- ~ .~ . 52-2166327 5Dl(Cl 131 l'O SUPPORT ACTIONS IN 100 000 - 0 IMITED GOVERNMENT - . 2 Enter total number of section 501 (c){3) and government organizations listed in the line 1 table . . .. . . . ... .. . .. . ...... ... . . . ... ... . .. . ... . . ... . .. .. . . ... .. ... . ... .. .. . .. . . . .. . . .. . .. .. .. . .. .. . ... . .. . . . .. . .. .... 1• 3 Entertotalnum berofotherorg anizationsliste dintheline1tab le ........... ,, ,, .... ,,. ............... ,, ............ ,, ... ,,.. ..,, .. ,,. . .. ,,,,,,..... 1. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2016) 632101 11-01-10 30 THINK F Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes• on Fonn 990, Part IV, line 22. Part Ill can be duplicated if additional space is needed. (a) Type of grant or assistance (b) Number of recipients I Part IV I Suoolemental Information. Provide the information reouired in Part I (c) Amount of cash grant (d) Amount of non: cash assistance (e~ Method of valuation (boo , FMV, appraisal, other) 27-11107 96 Paae (f) Description of noncash assistance line 2· Part Ill column lhl· and anv other additional infonnation. PART I, LINE 2: THE ORGANIZATION RECEIVES NARRATIVE SUMMARIES ON THE ACTIVITIES SUPPORTED BY THESE.FUNDS. 632102 11-01-1e 31 Schedule I (Form 990) (2016) Transactions With Interested Persons SCHEDULE L OMB No. 1645-0047 (Form 990 or 990-EZ) .... Complete If the organization answered ''Yes" on Form 990, Part IV, line 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b • Oepfll1ment ol the Treasury Internal Revenue Service .... Information about Schedul~ fF1:,'~~:~ =r~~-:ac:.'d~;l~s:ii!1s at www.Jrs.gov/form990. Name of the organization :.-,~'.:;~~~~~~~~ Employer Identification number THINK F LY MED -11 cess Benefit ransactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). comolete If t he oraanization answered "Yes" on Form 990 1 2016 (a) Name of disqualifled person 6 Part IV line 25a or 25b or Form 990·EZ Part V. line 40b. (b) Relationship between disqualified person and organization ldl Corrected? (c) Description of transaction Yes No 2 Enter the amount of tax Incurred by the organization managers or disqualified persons during the year under section 4958 ...........................................~ ..................................... ..................................... ................................. $ - - - - - - - 3 Enter the amount of tax, if any, on llne 2, above, reimbursed by the organization .................................... ................ $ _ _ _ _ _ _ __ IJif!lj:Hl;I Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, P~rt IV, line 26; or if the organization reoorted an amount on Form 990Part xr1ne ss or 22 h) !'IPProvec (I) Written (a) Name of (b) Relatlonship (c) Purpose {d) Loan to or (e) Original (g) In Cf) Balance due from the by board or interested person with organization of loan princlpal amount default? committee? agreement? oraaniza~on? To From Yes No Yes No Yes No Tntal j.P1,1.~r1i!ILj ..... .. . ... .. Grants or Assistance Benefiting Interested Persons. ... .... i . . '" ~ Comolete if the oraanization answered "Yes" on Form 990 Part IV line 27. (a) Name of interested person (b) Relationship between Interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance ' LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule L (Form 990 or 990-EZ) 2016 · 1132131 10-24-18 12281114 787606 01367.0 32 2016.05000 THINK FREELY MEDIA 01367_01 27Comolete if the oroanization answered "Yes' on Form 990 Part IV line 28a 28b or 28c. (b) Relationship between interested (c) Amount of person and the organization transaction (a) Name of Interested person CROWDSKOUT LLC CROWDSKOUT LLC (e) :;;nanng of organization's revenues? (d) Description of transaction Yes :ONTROLLED BY COMMC :!ONTROLLED BY COMMC 3 355. PAYMENT FOB 31.SOO. IPAYMENT FOB No x x ', ltPal'.tWI Supplemental Information Provide additional information for responses to questions on Schedule L {see instructions). SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: ,J (A) NAME OF PERSON: CROWDSKOUT LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CONTROLLED BY COMMON OFFICER (C) AMOUNT OF TRANSACTION $ 3,355. (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR WORK PERFORMED THROUGH A LABOR SHARING AGREEMENT (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: CROWDSKOUT LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: CONTROLLED BY COMMON OFFICER (C) AMOUNT OF TRANSACTION $ 31,500. (D) DESCRIPTION OF TRANSACTION: PAYMENT FOR RENTAL OFFICE SPACE (E) SHARING OF ORGANIZATION REVENUES? = NO Schedule L (Form 990 or 990-EZ) 2016 632132 10-24-18 12281114 787606 01367.0 33 2016.05000 THINK FREELY MEDIA 01367_01 Noncash Contributions SCHEDULEM (Fonn 990) Department ot the Treasury lntomal Revenue Service Name of the organization OMB No. 1545-0047 .~9 ~ ~_.. ..,.. Complete If the organizations answered •ves• on Form 990, Part IV, llnes 29 or 30. ..,.. Attach to Form 990. Open To Public .... Information about Schedule M CForm QQt'll and Its lnRtructlons is at www.frs.aovlform990. Inspection Employer ldentlficatlol"! number I THINK FREELY MEDIA I Part I I Types of Property (a) (b) (c) Check if Number of Noncash contribution applicable contributions or amounts reported on items "nntrlbuted Form QQn Part VIII. line 1a 1 2 3 4 27-1110796 (d) Method of determining noncash contribution amounts Art · Works of art ...................................... . Art • Historical treasures Art • Fractional interests ............................. . Books and publications ......... : .................. .. Cloth Ing and household goods ................. . 5 6 7 8 9 10 11 Securities • Publicly traded ....................... . Securities · Closely held stock ................... .. Securities · Partnership, LLC, or 12 13 Securities • Miscellaneous ....................... . Qualified conservation contribution • 14 15 16 17 18 19 Qualified conservation contribution • Oth~r ... Cars and other vehicles ............................ .. Boats and planes ..................................... .. Intellectual property ............................... .. x 1 48.545.~AIR MARKET VALUE trust interests Historic stl\Jctures 20 21 22 23 24 25 26 27 28 29 Real estate · Residential Real estate · Commercial ......................... .. Real estate · Other ................................... . Collectibles ............................................... . Food inventory ........................................ .. 01\Jgs and medical supplies .......... _........... .. Taxidermy .............................................. .. Historical artifacts .................................. .. Scientific specimens ................................ . Archeological artifacts Other .... ( ............................. . ) Other Other .... ..,.. ( ( ) ) Other ..,.. I l Number of Forms 8283 received by the organization during the tax year for contributio .. .. ns... ... .. for which the organization completed Form 8283, Part IV, Donee Acknowledgement j. I 29 .....,,=-.__----------.-""T""-Yes No 30a During the year, did the organization receive by contribution any property reported Jn Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ... . ... .. ... .. . .. . .. .. ... .. .. ...... .......... .... ... ... ...... .... .. .. .... . ........ ..... .... .... . .... ... .. .. .. .. . .. b If 'Yes,' describe the arrangement in Pa~ II. 31 Does the organiZation have a gift acceptance policy that requires the review of any nonstandard contributions? .................. 30a X 31 X 32a X 32a Does the organiZation hire or use third P!¥1ies or related organizations to solicit, process, or sell noncash contributions? .. ... .. .. .. .. .. . .. .. . . .. . .. . .. .. . ... .. . ... .. .. . . .. . ... .. .... . .. . . .. .. . .. . ... ... . .. . .. . . .. . .. . .. . ... .. . .. . .. . ... . . .. .. . .. . ... .. ... .. .. . . .. . . . .. . .. .. . ... .... .. . .. .. b If 'Yes," describe in Part 11. 33 If the organization didn't report an amount In column (c) for a type of property for which column (a) is checked, describe in Part II. LHA For Paperwork Reduction Act Notice; see the Instructions for Form 990. Schedule M (Form 990) (2016) 632,41 08-23-18 12281114 787606 01367.0 34 2016.05000 THINK FREELY MEDIA 01367_01 orm 990 FREELY EDIA 6 Pa IJ?jittJm Supplemental Information. Provide t~e information required by Part I, lines 30b, 32b, and 33, and whether the organization Schedule M e2 is reporting In Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information. Schedule M (Form 990) (2016) 632142 08·23-10 12281114 787606 01367.0 35 ( 2016.05000 THINK FREELY MEDIA 01367_01 ' SCHEDULEO I Supplem.ental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) Department of the Treasury Inter al Revenu& Service Complete to provide information for.responses to specific questions on Form 990 or 990-EZ or to provide any additional Information. ~ Attach to Form 990 or 990-EZ. Name of the organization OMB No, 1545-