31110 ZIUZ 90 330 990 Return of Organization Exempt From Income Tax Under section 501 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) OMB No. 1545 0047 2010 Open to Public The organization may have to use a copy of this return to satisfy state reporting requrrements A For the 2010 calendar year, or tax year beginning Feb 24 .2010, and ending Dec 3 1 2 010 Check il applicable Name of organization New Conservative Coali tion Numb" Address change Dorng Busrness Name change Number and street (or 0 box if mail is not delivered to street addr) Roomlsurle Telephone number Initialielurn 4600 N. Fairfax Dr. 802 (202) 537-9260 Terminated City. town or country State ZIP code 4 Amended return Arlington VA 22203 Gross receipts 357 240 . Appilcanon pendmg Name and address of prinCrpal officer H(a) '5 a group for Yos No Kelley Rogers 4 60 0 . Fairfax Dr. Arl ington Tax-exempt status Fl 501(c)(3) 50I(c) (insert no) 4947(a)(1) or [fl 527 Website: H(c) Group exemption number Form of organization If] Corporation Trust Assocration Other" I Year of Formation 2 010 State of legal VA IPart JSummary 1 Briefly describe the organization?s or most Significant activrties Orga_n3.5a_t_19r_1_ as" _a 0 P9 1_1_t_1 95.1.1. 1751299299.. 2111 EQVPS 211% 131% 931953131911. 9E _d_e Elli 2 Check this box El if the organization discontinued its operations or drsposed of more than 25% of its net assets 3 3 Number of voting members of the governing body (Part VI. line 1a) 3 3 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 3 +2 5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) 5 0 g. 6 Total number of volunteers (estimate if necessary) 6 3 7a Total unrelated busrness revenue from Part column (C), line 12 7a Net unrelated busmess taxable Income from Form 990-T, line 34 7b Prior Year Current Year G) 8 Contributions and grants (Part line 1h) 357 240 . 9 Program service revenue (Part line 29) 10 Investment income (Part column (A), lines 3, 4, and 7d) II 11 Other revenue (Part column (A), lines 5, 6d, 8c. 9c, 10c, and He) 12 Total revenue add lines 8 through 11 (must equal Part column (A), line 12) 357 240 . 13 Grants and Simrlar_amounts paid (Part IX column (A), lines 13) 14 Benefits paid to rfor ?gig? writ/IX? line 4) 15 Salaries other pTo eew lienefrts wrart IX, column (A), lines 5-10) 16a Professmnal fun {gr mgr! fees (Part IX, column? line lie) 341 055 . I: Total fundraism er ens [nga?ig ?lm 25) 341. 055 . 1 17 Other expenses (Pa ?lines 11am d. 11f- 24f) 18 Total expenses Add st Ia $qu Par IX, column (A), line 25) 341, 055 . 19 Revenue less rises-Suleiman until 12 16 185 . Beginning of Current Year End of Year 1375, 20 Total assets (Part X, line 16) 16 185 . 21 Total liabilities (Part X, line 26) Eng 22 Net assets or fund balances Subtract line 21 from line 20 16 185 . mart ll @d der penalties of perjury. decla [Signature Block I have exa me this return. including accompanying schedules and sla?ements. and to the best of my knowledge and belief. rt rs true. correct. and 1plete Declaration of preparer 1er than officer I ased on all inIOImalion of which preparer has any kno a f??m 1 Signature tit Date 539?Type or name and title 8 Print/Type preparer '5 name Preparer's Signature Date Check If "p i Kevin G. Robertson 3? self employed PO 4 a ?Preparer Firms name .. BAKER HOSTETLER LLP $1513 only Firms address 190 0 EAST 9TH STREET STE . 3200 Firm's 3L. 1 005) CLEVELAND OH 44114 Phone no (air) {a has.? May the IRS discuss this return the preparer shown above? (see instructions) BAA For Paperwork Reduction Act Notice, see the separate instructions. 01 03125.11 1 Yes l?lNo Form 990 (2010) 1 Form 990 (2010) New Conservative Coalition 80-0554133 Page2 Part I Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part 1 Briefly describe the organization's missmn 9391651} easier; .iLi l1_ ?21311 as; ?_p_o_1i 2153; _wet_:c_h_des 32:: 3512926152 _t_hs _e_l_e 91392 95 _d_e_f set. 2 f. 39x 23: tics 1_a_r_ 9991 $311.8 2 Did the organization undertake any Slgnificant program serwces during the year which were not listed on the prior Form 990 or 990-EZ7 Yes No If 'Yes.? describe these new serwces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program serwces7 El Yes IE No If 'Yes.? describe these changes on Schedule 0 4 Describe the exempt purpose achievements for each of the organization's three largest program serwces by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(l) trusts are reqUIred to report the amount of grants and allocations to others, the total expenses. and revenue, if any, for each program serVIce reported 4a (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0) (Expenses including grants of (Revenue 4e Total program service expenses BAA Form 990 (2010) Form990 (2010) New Conservative Coalition 80-0554133 IPart IV I Checklist of Required Schedules 1 I85 the organrzation described In 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes, complete chedule A 2 Is the organization reqUired to complete Schedule 8, Schedule of Contributors? (see instructions) 3 Did the organization engage in direct or indirect political campaign actIVitles on behalf of or In opposmon to candidates for public office7 If 'Yes,? complete Schedule C, Part I 4 Section 501(c)(3) organizations Did the organization engage in actiVities, or have a section 501 electron In effect during the tax year? If 'Yes, complete Schedule C, Part ll 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 98-197 If 'Yes,? complete Schedule C, Part 6 Did the organization maintain any donor advrsed funds or any Similar funds or accounts where donors have the to prowde 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. ll'lClUdIl'lg easements to preserve open space, the enVironment, historic land areas or historic structures? If ?Yes, complete Schedule D, Part ll 8 Did the organizatiOn maintain collections of works of art, historical treasures, or other Similar assets? If 'Yes,? complete Schedule D, Part 9 Did the organization report an amount in Part X. line 21, serve as a custodlan for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVices7 lf 'Yes, complete Schedule D, Part IV . 10 the organizatlon. directly or through a related organization, hold assets in term permanent, or quaSi- endowments? lf ',?Yes complete Schedule D, Part 11 If the organization's answer to any of the followmg questions is ?Yes', then complete Schedule D, Parts VI, VII, IX, or as applicable a Did the organization report an amount for land, bu1ldings and quwpment in Part X, line 107 If 'Ye,'s complete Schedule D, Part Vl 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 167 If 'Yes, complete Schedule D, Part 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 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 167 lf 'Yes,?complete Schedule D, Part IX . Did the organization report an amount for other liabilities in Part X, line 257 lf 'Yes,?complete Schedule D. Part 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 (A80 740)? If 'Yes,? complete Schedule D, Part 12a the organization obtain separate, independent audited finanCIal statements for the tax year? If 'Yes, complete Schedule D, Parts Xl, Xll, and Was the organization included In consolidated, independent audited finanCIal statements for the tax year7 If 'Yes, and if the organlzation answered 'No? to llne 123, then completing Schedule D, Parts Xl, Xll, and ls optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)7 If 'Yes,? complete Schedule 14a the organization maintain an office, employees, or agents outSIde of the United States? Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaklng, fundraiSing, busmess, and program serVIce actiVIties outSide the United States7 If 'Yes,?complete Schedule F, Parts land lV 15 Did the organization report on Part IX, column (A). line 3. more than $5,000 of grants or to any organization or entity located outSide the United States? If ?Yes,? complete Schedule F, Parts ll and IV 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or to indiViduals located outSIde the United States? If 'Yes,? complete Schedule F, Parts and IV 17 the organization report a total of more than $15,000 of expenses for profeSSional fundraiSing serVices on Part IX, column (A), lines 6 and 11e7 lf ?Yes,? complete Schedule G, Part I (see Instructions) 18 Did the organization report more than $15,000 total of fundraiSing event gross income and contributions on Part lines 1c and Be? If 'Yes,? complete Schedule G, Part ll 19 Did the organization report more than $15,000 of gross income from gaming actiwties on Part line 9a? If 'Yes,? complete Schedule G, Part 20 aDid the organization operate one or more hospitals7 If 'Yes,? complete Schedule If 'Yes' to line 20a, did the organization attach l'tS audited flnanc1a1 statements to this return? Note. Some Form 990 fllel?S that operate one or more hospitals must attach audited finanCial statements (see instructions) Page3 Yes 20b BAA TEEA0103 12/21/10 Form 990 (2010) Form 990 (2010) New Conservative Coalition 80?0554133 Page4 [Part IV JChecklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants and other a55istance to governments and organizations in the United States on Part column (A), line 17 If ?Yes, complete Schedule I, Parts I and II 21 22 Did the organization report more than $5,000 of grants and other to indIVIduals in the United States on Part IX, column (A), line If 'Yes, complete Schedule I, Parts I and Ill . 22 23 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 23 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, and that was issued after December 31, 20027 If 'Yes, answer Irnes 24b through 24d and complete Schedule If 'No, '90 to line 25 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24c Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? 24d 253 Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If 'Yes,?complete Schedule L, Part I 25a Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or If ?Yes, complete Schedule L, Part I 25b 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year If *Yes,? complete Schedule L, Part II 26 27 Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an indiVidua 7 If 'Yes,? complete Schedule L, Part 27 28 Was the organization a party to a busmess transaction With one of the followmg parties (see Schedule L, Part IV instructions for applicable fi ing thresholds, conditions, and exceptions) wm? a A current or former officer, director, trustee, or key employee? lf 'Yes,? complete Schedule L, Part IV 28a A family member of a current or former officer, director, trustee, or key employee? If 'Yes, complete Schedule L, Part IV 28b 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 lV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,? complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If 'Yes,? complete Schedule 30 31 Did the organization liqwdale, terminate, or dissolve and cease operations? lf ?Yes, complete Schedule N, Part I 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes, complete Schedule N, Part II 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701 -2 and 301 7701 -37 ll 'Yes,? complete Schedule R, Part I 33 34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,? complete Schedule R, Parts II, N, and V, 34 line i 35 Is any related organization a controlled entity Within the meaning of section 512(b)(13)7 35 a Did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 512(b)(13)7 If 'Yes,? complete Schedule R, Part V, Irne 2 Yes No 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization7 If 'Yes,? complete Schedule R, Part V, line 2 36 37 Did the organization conduct more than 5% of its actiwties 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 37 38 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 11 and 197 Note. All Form 990 filers are reqUired to complete Schedule 0 38 BAA 12I21I10 Form 990 (2010) Eorm990 (2010) New Conservative Coalition 80-0554133 Page5 [Part Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part Yes No 1a Enter the number reported In Box 3 of Form 1096. Enter -0- if not applicable 1a i Enter the number of Forms W-2G included in line 1a Enter -0- if not applicable 1 I Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) Winnings to prize Winners? 1c 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- I ments, filed for the calendar year ending With or Within the year covered by this return 23 ?mm m? If at least one is reported on line 2a, did the organization file all requ1red federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be requwed to e-file (see instructions) 3a Did the organization have unrelated busmess gross income of $1 ,000 or more during the year? 3a If 'Yes' has it filed a Form 990-T for this year? If ?No, prowcle 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 Manual account in a foreign country (such as a bank account, securities account, or other finanCIal account)? 4a If 'Yes,? enter the name of the foreign country See Instructions for filing reqwrements for Form TD 90-22 1, Report of Foreign Bank and FinanCIaI Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? Sb If 'Yes,? to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization what any contributions that were not tax deductible? 6a If 'Yes,? did the organization include With every solimtatron an express statement that such contributions or gifts were not tax deductible Sb 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive apayment in excess of $75 made partly as a contribution and partly for goods and i serVIces prowded to the payor 7a If 'Yes.? did the organization notify the donor of the value of the goods or serwces prowded? 7b the organization sell. exchange, or otherwrse dispose of tangible personal property for which It was reqwred to file Form 8282? 7c If 'Yes,? indicate the number of Forms 8282 filed during the year . I 7d - Did the organization receive any funds, dlrectly or indirectly, to pay premiums on a personal benefit contract? 79 the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f 9 If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as reqUired? 79 If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-0? 7h 1 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the m. ,5 supporting organization, or a donor adwsed fund maintained by a sponsoring organization, have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. . a Did the organization make any taxable distributions under section 4966? 9a Did the organization make a distribution to a donor, donor advrsor, or related person? 9b 10 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on Part line 12 10a Gross receipts, included on Form 990, Part line 12, for public use of club 10b 11 Section 501(c)(12) organizations. Enter i a Gross income from members or shareholders 11 a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 11 w" - ?mi 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization flitt?lg Form 990 in lieu of Form 1041? 12a If 'Yes,? enter the amount of tax-exempt interest received or accrued during the year I 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. w_ a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organizatlon must report on Schedule 0 i Enter the amount of reserves the organization is requued to maintain by the states in i which the organization is licensed to Issue qualified health plans 13b Enter the amount of reserves on hand 13c 14a the organization receive any payments for Indoor tanning servrces during the tax year? 143 If 'Yes,? has it filed a Form 720 to report these payments? If ?No, prowde an explanation in Schedule 0 14b BAA 05 11/30/10 Form 990 (2010) 'Form 990 (2010) New Conservative Coalition 80-0554133 VI IGovernance, Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and for a 'No' response to [me 8a, 8b, or 70b below, describe the Circumstances, processes, or changes in Schedule 0. See Instructions. Check if Schedule 0 contains a response to any question in this Part VI Section A. Governing Body and Management Page 6 Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 3 I Enter the number of voting members included in line la, above, who are independent 1b 3 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other ., mm ml officer, director, trustee or key employee7 2 3 Did the organization delegate control over management duties customarily performed by or under the direct superw5ion of officers, directors or trustees, or key employees to a management company or other person7 3 4 Did the organization make any Significant changes to its governing documents 4 Since the prior Form 990 was filed? 5 Did the organization become aware during the year of a Significant diver5ion of the organization's assets? 5 6 Does the organization have members or stockholders7 6 7a Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body7 7a Are any deCISlOl'lS of the governing body subject to approval by members, stockholders. or other persons? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by It the followmg WM. ?t a The governing body7 8a Each committee With authonty to act on behalf of the governing body? 8b 9 Is there any officer, director or trustee, or key employee listed in Part VII. Section A, who cannot be reached at the organization's mailing address? If 'Yes, prowde the names and addresses in Schedule 0 9 Section B. Policies This Section 8 requests information about polio/es net requrred by the Internal Revenue Code.) Yes No 10a Does the organization have local chapters, branches, or affiliates? 10a if 'Yes,? does the organization have written and procedures governing the actIVIties of such chapters, affiliates, and branches to ensure their operations are con5istent With those of the organization? 10b 11 a Has the organization prowded a copy of this Form 990 to all members of its governing body before filing the form? 11 a Describe in Schedule 0 the process, if any, used by the organization to reVIew this Form 990. 123 Does the organization have a written conflict of interest policy? If 'No,'go to line l3 12a officers, directors or trustees, and key employees requwed to disclose annually interests that could give rise to conflicts? 12b Does the organization regularly and conSistently monitor and enforce compliance With the policy? If ?Yes.? describe in Schedule 0 how this is done 12c 13 Does the organization have a written whistleblower policy? 13 14 Does the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the followmg persons include a reVIew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCI5ion? a The organization?s CEO, Executive Director, or top management oflICIal 15a Other officers of key employees of the organization 15b If ?Yes' to line 15a 0 15b. describe the process in Schedule 0 (See instructions) 16a Did the organization invest in, contribute assets to, or partICIpate in a iomt venture or Similar arrangement With a - taxable entity during the year7 163 If 'Yes,? has the organization adopted a written policy or procedure requmng the or anization to evaluate its i! partICipation in Jomt venture arrangements under applicable federal tax law, and la en steps to safeguard the n? organization's exempt status With respect to such arrangements? 16b Section C. Disclosure 17 List the states With which a copy of this Form 990 is reqwred to be filed 18 Section 6104 ieqUIres an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501 only) available for public inspection lndicale how you make these available Check all that apply Own webSite Another's websne El Upon request 19 Describe in Schedule 0 whether (and if so, how) the organization makes its governing documents, conflict of interest policy, and finanCial statements available to the public 20 State the name, phy5ical address, and telephone number of the person who possesses the books and records of the organization (202) 537-9260 Dennis Whitfield 4500 N. Fairfax Dr., Ste 302 Arlington VA 22203 BAA 03125111 Form 990 (2010) Eorm990(2010) New Conservative Coalition 80-0554133 Page? Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question In this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqwred to be listed. Report compensation for the calendar year ending With or Within the organization's tax year 0 List all of the organization's current officers directors, trustees (whether indiwduals or organizations). regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was pad 0 List all of the organization's current key employees, if any See instructions for definition of 'key employee 0 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 0 List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 0 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 followmg order indiwdual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons If! Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and title Average Pos'l'o" (Cheek all that apply) Reportable Reportable Estimated hours c, .. A 1E I compensation from compensation from amount of other per week 3 at i a, u: a the organization related or anizations compensation (describe 2110 9-MISC) from the hours for - 3 a? i; I organization related fit. 3 3 and related organiza- r; 1 .52 organizations lions in l; 3 .31 Schedule lateness ?iitf?sid Director 1.00 0. 0. 0. it 12mg _K_esee_ Director 1.00 0. 0. 0. 9L Kill-EX 3999.123 Director 1.00 0. 0. 0. t5). (S5) (.7) QL L19) 91) .03) i1 E) 92) LL) L12) BAA TEEA0107 izizmo Form 990 (2010) Form 990 (2010) New Conservative Coalition 80-0554133 Page8 I Part VII I Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (cont) (A) (B) (C) (D) (E) (F) Name and title Average (check all that apply) Reportable Reportable Estimated hours 0 2s I .n compensation from compensation from amount of other per weelganization related or anizations compensation describe %MISC) (we/1039 MISC) Iiom the ours for 2 D- 2 organization gigaat?ld .9. 3 ?.03 8 and related zations 5 a organizations In 55(13L .010). (21L (25L 1b Sub-total 0 . 0 . . Total from continuation sheets to Part VII, Section A Total (add lines Total number of indiwduals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization Yes No 3 Did the organization list any former officer. director or trustee. key employee, or highest compensated employee on line 1a lf 'Yes,? complete Schedule for such indivrdual 3 4 For any ihdiVidual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes' complete Schedule for W. WM such indiwdual 4 5 Did any person listed on line 1a receive or accrue compensation from an unrelated organization or indivrdual - - for serwces rendered to the organization? If 'Yes, complete Schedule or such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization (A) (B) (C) Name and busmess address Description of serwces Compensation Infocision Mgmt. Corp 325 Springdale Dr Akron OH 44333 Fundraising 341, 055 . 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization BAA 1 12/21/10 Form 990 (2010) li?orm 990 (2010) New Conservative Coalition I Part I Statement of Revenue 80-0554133 Page 9 A) Total revenue (B) Related or exempt function revenue (C) Unrelated busmess revenue (D) Revenue excluded from tax under sections 512. 513. or 514 CONTRIBUTIONS. GIFTS, GRANTS AND OTHER SIMILAR AMOUNTS 1a Federated campaigns 1a Membership dues 1b Fundraismg events 1 Related organizations 1 Government grants (contributions) 1 1 All other contributions, gifts, grants, and Similar amounts not included above 1 357,24 0. Noncash contributions included In Ins la-lf. Total. Add lines 1a-1f I- 357,240. PROGRAM SERVICE REVENUE Busmoss Code 2a I 1.. 1 All other program serVIce revenue Total. Add lines 2a-2f OTHER REVENUE 3 Investment income (including diVidends, other Similar amounts) interest and 4 Income from investment of tax-exempt bond proceeds 5 Royalties (I) Real (ii) Personal 6a Gross Rents Less. rental expenses Rental income or (loss) Net rental income or (loss) Sec rtes 7a Gross amount from sales of (ii) Other assets other than inventory Less cost or other ba5is and sales expenses Gain or (loss) cl Net gain or (loss) 8a Gross income from fundraismg events (not including of contributions reported on line 1c) See Part IV, line 18 a Less direct expenses Net income or (loss) from fundraising events 9a Gross income from gaming actiwties See Part IV, line 19 a Less direct expenses Net income or (loss) from gaming actiwti 10a Gross sales of inventory, less returns and allowances a Less cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue Busmess Code .. All other revenue Total. Add lines 11a-1 1d 12 Total revenue. See instructions 357,240. BAA TEEAO109 10111110 Form 990 (2010) Form 990,(2010) New Conservative Coalition 80?0554133 Page 10 Part IX Statement of Functional Expenses Sectron 501(c)(3) and 501(c)(4) organizatrons must complete all columns All other organizations must complete column (A) but are not requrred to complete columns (B), (Cnot include amounts re orted on Imes Total expenses Program serwce Management and Fundraismg 6bart expenses general expenses expenses 1 Grants and other aSSistance to governments and organizations In the See Part IV, line 21 2 Grants and other aSSistance to indiwduals in the 8 See Part IV, line 22 3 Grants and other a55istance to governments. organizations, and indiVIduals outSIde the 8 See Part IV, lines 15 and 16 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 5 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Other salaries and wages Pen5ion plan contributions (include section 401(k) and section 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 11 Fees for serVices (non-employees) a Management Legal Accounting Lobbying Professmnal fundraismg services See Part W, ?[1617 lnvestment management fees 9 Other 12 Advertising and promotion 13 Office expenses 14 Information technology 15 Royalties 16 Occupancy 17 Travel 18 Payments of travel or entertainment expenses for any federal, state, or local public offICials 19 Conferences. conventions, and meetings 20 lnterest 21 Payments to at?tiliates 22 DepreCIation. depletion, and amortization 23 Insurance 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 241? If line 24f amount exceeds 10% of line 25. column (A) amount, list line 24f expenses on Schedule 0 All other expenses 25 Total functional expenses Add lines 1 through 24f Joint costs. Check here El if followmg SOP 98-2 (ASC 958-720) Complete this line only if the organization reported in column (B) JOIl'lt costs from a combined educational campaign and fundraismg solicnation BAA Form 990 (2010) TEEAOHO 12/21/10 Porm 990 (2010) New Conservative Coalition 80-0554133 Page 11 lPart I Balance Sheet (A) (B) Beguvnng ofyear End ofyear 1 Cash non-interest-bearing 1 16 185 . 2 Sayings and temporary cash investments 2 3 Pledges and grants receivable. net 3 4 Accounts receivable, net 4 5 Receivables from current and former officers. directors. trustees. key employees, We and highest compensated employees Complete Part II of Schedule 5 6 Receivables fr0m other disqualified persons (as defined under section 4958(t)(1)), i persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' benefICIary - - - A organmahons(seeinshuchons) 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings. and equment cost or other baSis Complete Part VI of Schedule 10a .2, A Less accumulated depreCIation 10b 10c 11 lnveshnerns pubhcw haded secunhes 11 12 Inveshnen$ ?-onrsecunhes Seelnanlv,hne11 12 13 Investments program-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See Part lV, line 11 15 16 Total assets Add lines 1 through 15 (must equal line 34Acc0unts payable and accrued expenses 17 18 Grants payable 18 19 Defenedrevenue 19 20 Tax-exempt bond liabilities 20 a 21 Escrow or custodial account liability Complete Part of Schedule 21 22 Payables to current and former officers. directors, trustees. key employees. 1- highest compensated employees, and disqualified persons Complete Part ll m. 1-1 ofSchedwel_ 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 Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through 25 . 26 . Organizations that follow SFAS 117, check here El and complete lines i 27?wough29and?ne533and34. .m m_ 27 Unrestricted net assets 27 28 Temporarily restricted net assets 28 5 29 Permanently restricted net assets 29 8 Organizations that do not follow SFAS 117, check here and complete 5 HnesBO?vough34. 30 Capital stock or trust prinCIpal, or current funds 30 31 31 32 Retained earnings, endowment, accumulated income, or other funds 32 16 185 . 33 Total net assets or fund balances Total liabilities and net assets/fund balances 0 . 34 16 185 . BAA Form 990 (2010) TEEA0111 12/21110 l?orm 990 (2010) New Conservative Coalition 80 -0554133 Page 12 Part Xl Reconciliation of Net Assets Check if Schedule 0 contains a response to any question In this Part XI 1 Total revenue (must equal Part column (A), line 12) 1 357 240 . 2 Total expenses (must equal Part IX. column (A), line 25) 2 341 055 . 3 Revenue less expenses Subtract line 2 from line I 3 16 185 . 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column 4 5 Other changes in net assets or fund balances (explain in Schedule 0) 5 6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column 6 16 185 . IPart XII I Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII Yes No 1 Accounting method used to prepare the Form 990 Cash El Accrual El 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 finanCIaI statements complied or reVIewed by an independent accountant? 2a Were the organization's finanCial statements audited by an independent accountant? 2b If 'Yes' to line 2a or 2b, does the organization have a committee that assumes responsmility for over5ight of the audit. reView, or compilation of its finanCIaI statements and selection of an independent accountant? 2c If the organization changed either its overSight process or selection process during the tax year, explain in Schedule 0 If 'Yes' to line 2a or 2b, check a box below to indicate whether the finanCIaI statements for the year were issued on a separate ba5isr consolidated ba5is, or both 1 Separate ba5is El Consolidated ba5is Both consolidated and separate ba5is 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 Act and OMB Circular A-1337 Ba If 'Yes.? did the organization undergo the reqwred audit or audits? If the organization did not undergo the reqUIred audit or audits. explain why in Schedule 0 and describe any steps taken to undergo such audits 3b BAA Form 990 (2010) TEEA0112 12/21/10 . 1545-0047 SCHEDULE Political Campaign and Lobbying Actiwties (Form 990 or 990 E2) 201 0 For Organizations Exempt From Income Tax Under section 501(c) and section 527 De amnenl 0' the Treasur Complete if the organization is described below. Open to Public i lnlginal Revenue Serwce Attach to Form 990 or Form 990-EZ. See separate instructions. I If the organization answered 'Yes,? to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then 0 Section 501(c)(3) organizations Complete Parts IA and Do not complete Part I-C 0 Section 501 (other than section 501(c)(3)) organizations Complete Parts l-A and below Do not complete Part 1-8 0 Section 527 organizations Complete Part l-A only. If the organization answered 'Yes,? to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then 0 Section 501(c)(3) Giganizations that have filed Form 5768 (election under section 501(h))' Complete Part Do not complete Part 0 Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501 Complete Part Do not complete Part If the organization answered 'Yes,? to Form 990, Part IV, line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then 0 Section 501(c)(4), (5), or (6) organizations Complete Part Ill Name of organization Employer identification number New Conservative Coalition 80? 0554133 lPartl- A IComplete if the organization is exempt under section 501(c) or is a section 527 organization. 1 a description of the organization's direct and indirect politicat campaign actiwties in Part IV 2 Political expenditures 0 . 3 Volunteer hours 0 [Part l-B IComplete 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 2 Enter the amount of any excrse tax incurred by organization managers under section 4955 3 If the organization incurred a section 4955 tax, did it file Form 4720 for this year? Yes No 4a Was a correction made? Yes No If 'Yes,? describe in Part IV [Part l-C IComplete if the organization is exempt under section 501(c) except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function actiwties 2 Enter the amount of the filing organization' 5 funds contributed to other organizations for section 527 exempt function actiwties 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-POL, I. line 1 4 Did the filing organization file Form 1120-POL for this year7 Yes No 5 Enter the names. addresses and employer identification number (EIN) of all section 527' political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization?s funds Also enter the amount of political contributions received that were promptl and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If a ditional space is needed. prowde information in Part IV. Name Address EIN Amount paid from filing (3) Amount of political organization's funds contributions received and If none, enter-0 promptl and directly delivere to a separate political organization If none. enter 0 (1) (2) (3) (4) (5) (6) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2010 TEEA3201 02102111 Schedule (Form 990 or 990- E2) 2010 New Conservative Coalition 80? 0554133 Page 2 Part ll- A IComplete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check If the organIzatIon belongs to an group. Check If the fIlIng organIzatIon checked box A and 'IImIted control' prOVISlonS apply Limits on Lobbying Expenditures (The term 'expenditures' means amounts paid or incurred.) organ'zal'o" 5 ?013'5 910W ?0?3'5 1a Total lobbying expendItures to Influence publIc opInIon (grass roots lobbyIng) . Total lobbyIng expendItures to Influence a legIslatIve body (dIrect lobbyIng) Total lobbyIng expendItures (add lInes 1a and lb) Other exempt purpose expendItures Total exempt purpose expendItures (add lInes 1c and 1d) LobbyIng nontaxable amount. Enter the amount from the followmg table In both columns lithe amount on Me 1e, column or 15 The lobbying nontaxable amount iS' Not over $500,000 20% of the amount on We le 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 Grassroots nontaxable amount (enter 25% of ?no 1f) Subtract IIne 1g from me la If zero or less, enter -0- i Subtract ?me 11? from IIne 1c If zero or less, enter -0- If there Is an amount other than zero on eIther IIne 1h or [me 1I, dId the organrzatIon ?le Form 4720 reportIng sectIon 4911 tax for thIs year? I?l Yes No 4?Year Averaging Period Under Section 501 (Some organizations that made a sectIon 501 election do not have to complete all of the five columns below. See the instructions for lines 2a through Lobbying Expenditures During 4-Year Averaging Period Calendar year (or ?scal 2007 2008 2009 201 Total year begInnIng In) 2 a LobbyIng non-taxable amount LobbyIng amount (150% of ?me 2a, column Total lobbyIng expendItures cl Grassroots nontaxable amount Grassroots amount (150% of IIne 2d, column Grassroots lobbyIng expendltures BAA Schedule (Form 990 or 990-EZ) 2010 TEEA3202 10711710 5chedule (Form 990 or 990-EZ) 2010 New Conservative Coali tion 8 0 - 0 5 5413 3 Page 3 Part [Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). Yes No Amount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of a Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? Mailings to members, legislators. or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposes? 9 Direct contact With legislators. their staffs, government offiCials, or a legislative body? Rallies, demonstrations, seminars, conventions. speeches, lectures, or any Similar means7 i Other actIVIties7 If 'Yes,? describe in Part Total Add lines to through 1: 2a Did the activnies in line 1 cause the organization to be not described in section 501(c)(3)? a If 'Yes,? enter the amount of any tax incurred under section 4912 If 'Yes.? enter the amount of any tax incurred by organization managers under section 4912 a, .. mm If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? I Part Ill-A [Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). . Yes No 1 Were substantially all (90% or more) clues received nondeductible by members? 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 2 3 Did the organization agree to carryover lobbying and political expenditures from the prior year7 3 [Part Ill-B [Complete if the or anization is exempt under section 501(c)(4), or_ section 501 BOTH Part Ill-A, lines 1 and 2 are answered 'No' OR if Part Ill-A, line 3 is answered 'Yes.? 1 Dues, assessments and Similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(1) tax was paid). a Current year 23 Carryover from last year . 2b Total 2c 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year7 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 Wart IV [Supplemental Information Complete this part to prowde the reqUired for Part l-A, line 1, Part l-B, line 4, Part l-C, line 5, and Part ll-B, line 1i Also. complete this part for any additional information 35 1311524. _fyed_s_ 30. 5192053 29-. _tl_1e_ tastier; .05 eaJL 9f_ P2 {6521.615 sensictitee 3311; 3953322111 say. sash. seeds gets.- BAA Schedule (Form 990 or 990-EZ) 2010 TEEA3203 101111'10 ?chedule (Form 990 or 990-EZ) 2010 New Conservative Coalition 80 -0554l33 Page 4 [Part IV lSupplemental Information (continued) BAA Schedule (Form 990 or 990-EZ) 2010 TEEA3204 I OMB No 1545 0047 SCHEDULE Supplemental Information Regarding 20.! 0 99? 0?990'52) Fundraismg or Gaming Actiwties Complete if the organization answered'Yes' to Form 990, Part IV, lines 17, 18, Open to Public i InSpection or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Ir Attach to Form 990 or Form See separate instructions. Department at the Treasury Internal Revenue Sewice i Employer identification number 80-0554133 Name at the Giganization New Conservative Coalition Fundraising Activities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 17 a Form 990-EZ filers are not requned to complete this part 1 Indicate whether the organization raised funds through any of the followmg actIVities Check all that apply a Mail SoliCitation of non-government grants Internet and email solimtations Solicnation of government grants Phone soliCitations SpeCIal fundraismg events ln-person sohcrtations 2a Did the organization have a written or oral agreement With any indiVIdual (including officers. directors. trustees or key employees listed in Form 990. Part Vll) or entity in connection With professmnal fundraismg servrces" El Yes No If 'Yes,? list the ten highest paid indIVIduals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization Amount paid to . Name and address of indiwdual (ii) ActiVity Did fundraiser (iv) Gross receipts (or retained by) (VI) Amount paid to or entity (fundraiser) have custody or control from actiwty fundraiser listed in (or retained by) of contributions? column organization Yes No 1 Infoc1sionManagement Corp. Solicitation 357,240. 341, 055. 16,185Total 357,240. 341,055. 16,185. 3 List all states in which the organization is registered or licensed to contributions or has been notified it is exempt from registiation or licensmg BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2010 TEEA3701 01/1311] ScheduleG (Form 990 or 990.EZ) 2010 New Conservative Coalition {Part II I Fundraising Events. Complete If the organization answered 'Yes' to Form 990, Part IV, line 18, or reported more than $15,000 of fundralsmg event contnbutlons and gross Income on Form 990-EZ, lines 1 and 6a. LIst events gross receipts greater than $5,000. 80-0554133 Page 2 Event #1 Event #2 Other events Total events (add column through column in?ll?U CD Rent/faculty costs Food and beverages Entertainment 2 (event type) (event type) (total number) 1 Gross receipts 2 Less Chantable contnbutlons 3 Gross Income (line 1 mlnus Irne 2) 4 Cash prlzes 5 Noncash prlzes 9 Other dlrect expenses 10 Dlrect expense summary Add lines 4- through 9 In column 11 Net Income summary Combine Ilne 3, column and llne 10 Part 111 Gaming. Complete If the organization answered 'Yes' to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, llne 6a. Bingo Pull tabs/Instant Other gaming Total gaming 5 bingo/progressrve (add column bingo through column 1 Gross revenue 2 Cash prizes 3 Non-cash prizes 4 Rent/faculty costs 5 Other direct expenses Yes Volunteer labor No No No 1 7 Direct expense Summary Add lines 2 through 5 In column 8 Net gaming Income summary Combine lines 1, column and line 7 9 Enter the state(s) In Wthl?l the organization operates gaming a Is the orgamzatlon licensed to operate gaming In each of these states? If explain 10a Were any of the organlzatron's gamlng licenses revoked, suspended or terminated during the tax year? If ?Yes,' explain TEEA3702 01/13/11 Schedule (Form 990 or 990-EZ) 2010 ScheduleG (Form 990 or 990-EZ) 2010 New Conservative Coalition 80 -0554133 Page 3 11 Does the organization operate gaming actiVities With nonmembers? Yes No 12 ls the organization a grantor, benefICiary or trustee of a trust or a member of a partnership or other entity formed to administer charitable gaming? . Yes No 13 Indicate the percentage of gaming actiVity operated in a The organization's faCility . . 13a 95 An outSIde faCility 13b 96 14 Enter the name and address of the person who prepares the organization's gaming/speCIat events books and records Name Address 153 Does the organization have a contact With a third party from whom the organization receives gaming revenue7 [1 Yes El No If 'Yes.? enter the amount of gaming revenue received by the organization and the amount of gaming revenue retained by the third party If 'Yes,? enter name and address of the third party Address 16 Gaming manager information Gaming manager compensation Description of serVIces prowded Director/officer Employee Independent contractor 17 Mandatory distributions 3 Is the organization reqwred under state law to make charitable distributions from the gaming proceeds to retain the state gaming license? El Yes No Enter the amount of distributions reqwred under state law to be distributed to other exempt organizations or spent in the organization's own exempt actIVities during the tax year [Part IV I Supplemental Information. Complete this art to prowde the explanations required by Part I, line 2b, columns and and Part lines 9, b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to prOVide any additional information (see instructions). BAA TEEA3703 oms/ii Schedule (Form 990 or 990-EZ) 2010 0 Supplemental Information to Form 990 or 990-EZ 15450047 (Form 990 or 990-EZ) 201 0 Complete to rovide information for responses to specific questions on Form 9 0 or 990-EZ or to provide any additional information. Open to Public Attach to Form 990 Of 990-EZ. Inspection Name of the ciganizalion Employer identification number New Conservative Coalition 80-0554133 12 ?ee. Ala. 991317.92 E91311. ?9 _a_l?L _D_i?e_c_te?s_ 25333- 20. 31.1.1319 Pt VI-C, Line 18 Documents available BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ TEEA4901 10/26/10 Schedule 0 (Form 990 or 990-EZ) 2010