2949308905206 9 OMB 1545-0047 5 Form 990 Return of Organization Exempt From Income Tax 201 7 Under section 501(c), 527, or 4947(a)(l) of the Internal Revenue Code (except private foundatio 5 De anmeni of Tr as Do not enter social security numbers on this form as it may be made public. Open to Public RevenueeSersic??y Go to for instructions and the latest information. Inspection A For the 2017 calendar year, or tax year beginning 5 0 1 2017, and ending Check II applicable Employer Identi?cation number I Address change ACRONYM Name change 1 332 FLORIDA AVE NW Telephone number museum WASHINGTON, DC 20009 (917) 434-5044 I Final return/terminated I Amended return Gross receiptsApplication pending Name and address of officer TARA MCGOWAN IS "1'5 a grow return SAME AS ABOVE ALI trig?! august?sensible?) I Taxexempt status BI 501(c) 4 (insert no) U4947(a)(l) or Website: H(c) Group exemption number 5 Form of organization IECorporation Trust Ll Assocration Ll Other> I Year of formation 20 1 7 I State of legal DC Partl Summary 1 51'8?! TESLOE 2'9251 5191? SEE. SCHEDULLO. cu 0 I: 2 Check this box El if the organization discontinued its operations or disposed of more than 25% of its net assets <5 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 2 .3 5 Total number of IndIVIduals employed in calendar year 2017 (Part V. line 2a) 5 2 Total number of volunteers (estimate If necessary) 6 0 '8 73 Total unrelated busrness revenue from Part VI I, colu 7a 0 . i ED Net unrelated busmess taxable income from rm 99- ,h 7b 0 07 (7) Prior Year Current Year a 8 Contributions and grants (Part line 1h) MAR 1 9 2019 1, 289! 377 9 Program serVIce revenue (Part line 29) D: 10 Investment Income (Part column (A), line; 3, arm 4, 571 11 Other revenue (Part column (A), lines 5, t>d, 8c. i 12 Total revenue add lines 8 through 11 (must ar col'umn (7U. line 12) 14293! 948 13 Grants and Similar amounts paid (Part IX, column (A), lines 1-3) 14 Benefits paid to or for members (Part IX. column (A), line 4) 15 Salaries. other compensation. employee benefits (Part IX, column (A), lines 5-10) 92, 938 16a Professronal fundraismg fees (Part IX, column (A). line He) g. Total fundraismg expenses (Part IX, column (D), line 25) 42, 920 I 17 Other expenses (Part IX, column (A). lines Ila-11d, llf-24e) 1, 204, 186 9 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 1, 297, 124 $9 19 Revenue less expenses Subtract line 18 from line 12 -3, 176 :5 Beginning of Current Year End of Year 315' 20 Total assets (Part X, line 16Total liabilities (Part X. line 26) 0 8, 415 2.52 Net assets or fund balances Subtract line 21 from line 20 0 . 176 IPart2 II [Signature Elock Under penalties of periury, I declare that I hav amined ?115 return, including accompanying schedules and statements, and to the best of my knowledge and belief, it Is true, correct, and complete Declaration of preparWr) IS based on all information of which preparer has any knowledge I zn4ham Sign Signature of of?cer Date I I Here TARA MCGOWAN PRES IDENT CEO Type or print name and title Print/Type preparer 5 name Preparer's Signature Date Check .1 PTIN Paid STEVE MELE STEVE MELE sell employed P00658269 Preparer Furm's name MBA CONSULTING GROUP Use Only arm's address 1 2 7 STREET BASEMENT armWASHINGTON, DC 20003 Phone no 202-552-0221 May the IRS discuss this return With the preparer shown above? (see instructions) Yes Ll No BAA For Paperwork Reduction Act Notice. see the separate instructions. I3L 08/08/17 Form 990 (2017) (923 Form 990 (2017) 82?1 630469 Page 2 Statement of Program Service Accomplishments Check If Schedule 0 contains a response or note to any hne In Part . 1 Briefly describe the organization's massnon SEE SCHEDULE 0 2 Old the organization undertake any program servuces dunng the year were not listed on the pnor Form 990 or 990-527 Yes No If 'Yes,? describe these new servuces on Schedule 0 3 the organization cease conducting, or make Significant changes how It conducts, any program servnces" Yes No If 'Yes.? describe these changes on Schedule 0 4 Describe the organization's program servnce accomplishments for each of Its three largest program servnces, as measured by expenses Section 501(c)(3) and 501(c)(4) organizations are requnred to report the amount of grants and allocations to others, the total expenses, and revenue, If any, for each program servuce reported 4a (Code )(Expenses 1, 132, 593. including grants of )(Revenue ACRONYM RAN A NUMBER OF VOTER REGISTRATION, MOBILIZATION AND MOTIVATION DIGITAL 4d Other program servnces (Descnbe In Schedule 0) (Expenses Including grants of (Revenue 4e Total program servuce expenses 1, 1324 593 BAA 12/05/17 Form 990 (2017) . BLOK Form990(2017) ACRONYM 82-1630469 Page3 . Firm [Checklistof Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)7 If 'Yes,? complete Schedule A 1 2 Is the organization reqwred to complete Schedule 3, Schedule of Contributors (see Instructions)? 2 3 Did the organization engage In direct or indirect political campaign actIVIties on behalf of or in opposmon to candidates for public office? If 'Yes,? complete Schedule C, Part I 3 4 Section 501 organizations. Did the organization engage in lobbying actiwties, or have a section 501 election in effect during tax year? If ?Yes,? complete Schedule C. Part II 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or Similar amounts as defined in Revenue Procedure 98-197 If 'Yes,? complete Schedule C, Part 5 6 Did the organization maintain any donor adVised funds or any Similar funds or accounts for which donors have the right pro/Vide adVice on the distribution or investment of amounts in such funds or accounts? If 'Yes, complete Schedule D, art 6 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enwronment, historic land areas. or historic structures? If 'Yes, complete Schedule D, Part II 7 8 Did the organization maintain collections of works of art, historical treasures, or other Similar assets7 If ?Yes,? complete Schedule D, Part 8 9 Did the or anization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amoun not listed in Part X, or prowde credit counseling, debt management, credit repair. or debt negotiation serVices" If 'Yes,? complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quay-endowments? If 'Yes,'complete Schedule D, Part 10 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, buildings, and equment in Part X, line 107 If 'Yes, complete Schedule D, Part VI 11 a 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 VII 11 Did the organization report an amount for investments program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 167 If 'Yes,? complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 167 If 'Yes,'complete Schedule D, Part IX 11 Did the organization report an amount for other liabilities in Part X, line 257 If ?Yes, complete Schedule D, Part 11 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 posmons under FIN 48 (A80 740)? If 'Yes,? complete Schedule D, Part 11f 12a Did the organization obtain separate, independent audited hnancral statements for the tax year7 If 'Yes, complete Schedule D, Parts XI and XII 12a Was the organization included in consolidated, independent audited finanCiaI statements for the tax year7 If 'Yes, and If the organization answered 'No' to line 12a, then completing Schedule D, Parts XI and XII is optional 12b 13 Is the organization a school described in section 170(b)(1)(A)(ii)7 If 'Yes,? complete Schedule 13 14a Did the organization maintain an office, employees, or agents out5ide of the United States? 143 Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serwce actiVities outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If 'Yes,? complete Schedule F, Parts I and IV 14b 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other a55istance to or for any foreign organization7 If ?Yes,? complete Schedule F, Parts II and IV 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other aSSIstance to or for foreign indiViduaIs7 If 'Yes,'complete Schedule F, Parts and IV 16 17 Did the organization report a total of more than $15,000 of expenses for professmnal fundraismg serVices on Part IX, column (A). lines 6 and 11e7 If 'Yes, complete Schedule G, Part I (see instructions) 17 18 Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines 1c and 8a? If ?Yes,'complete Schedule G, Part II 18 19 Did the organization report more than $15,000 of gross income from gaming actiVIties on Part line 9a? If 'Yes,? complete Schedule G, Part 19 BAA 08/08/17 Form 990 (2017) Form 990 (2017) ACRONYM 82-1630469 Page 4 atrium] Checklist of Required Schedules (continued) 20a Did the organization operate one or more hospital facrlities7 If 'Yes, complete Schedule If 'Yes' to line 20a, did the organization attach a copy of Its audited fmancral statements to this return? 21 Did the organization report more than $5,000 of grants or other to any domestic organization or domestic government on Part IX, column (A), line 17 If 'Yes, complete Schedule I, Parts land ll 22 Did the organization report more than $5,000 of grants or other a55istance to or for domestic indiwduals on Part IX, column (A), line 27 If 'Yes, complete Schedule I, Parts I and Ill 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current aSnd former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,? complete chedule 24a Did the organization have a tax-exempt bond issue an outstanding amount of more than $100,000 as of the last day of the year, that was Issued after December 31, 20027 If 'Yes, answer lines 24b through 24d and complete Schedule If 'No, ?90 to Ime 25a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? Did the organization act as an 'on behalf of' Issuer for bonds outstanding at any time during the year? 25a Section 501(c)(3), 501(c)(4), and 501 organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If 'Yes,? complete Schedule L, Part I Is the organization aware that it engaged in an excess benefit transaction a disqualified person in a prior year, and t'gia?t7 nae ,tralnsaDctionI has not been reported on any of the organization's prior Forms 990 or 990-EZ7 If ?Yes, complete art 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to an current or former icers, directors, trustees, key employees, highest compensated employees, or disquali ied persons7 If 'Yes,? complete Schedule L, Part II 27 Did the organization provrde a grant or other aSSistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons7 If 'Yes,? complete Schedule L, Part 28 Was the organization a party to a busrness transaction one of the tollowmg parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a A current or former officer, director, trustee, or key employee? If ?Yes,? complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee7 If 'Yes,'complete Schedule L, Part IV An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If 'Yes,? complete Schedule L, Part IV 29 Did the organization receive more than $25,000 in non-cash contributions7 If 'Yes, complete Schedule 30 Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If 'Yes, complete Schedule 31 Did the organization quwdate, terminate, or dissolve and cease operations7 It 'Yes,'complete Schedule N, Part I 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ?Yes, complete Schedule N, Part It 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 If 'Yes, complete Schedule R, Partl 34 Was the organization related to any tax-exempt or taxable entity? If 'Yes,? complete Schedule R, Part ll, or IV, and Part V, line 7 35a Did the organization have a controlled entity Within the meaning of section 512(b)(13)" If ?Yes' to line 35a, did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning of section 512(b)(13)7 If 'Yes,? complete Schedule R, Part V, line 2 36 Section 501(c)(3) organizations. the organization make any transfers to an exempt non-charitable related organization? If ?Yes,? complete Schedule R, Part V, line 2 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 purposes7 If 'Yes, complete Schedule R, Part VI 38 Did the organization complete Schedule 0 and provrde explanations in Schedule 0 for Part VI, lines 11b and 19" Note. All Form 990 filers are requrred to complete Schedule BAA 08/03/1 7 Form 990 (2017) Form 990 (2017) ACRONYM 82-1630469 Page 5 Part Statements Regarding Other IRS Filings and Tax Compliance I Check if Schedule 0 contains a response or note to any line in this Part Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable 1 a 8 Enter the number of Forms W-2G included in line 1a Enter -0- if not applicable 1 0 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- merits, filed for the calendar year ending With or Within the year covered by this return 2a 2 If at least one is reported on line 2a. did the organization file all reqwred federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be reqUIred 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 990T for this year7 If 'No' to line 3b, prowde an explanation in Schedule 0 3 4 a 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 fmancral account)7 4a If 'Yes,? enter the name of the foreign country See instructions for filing reqwrements for Form 114. Report of Foreign Bank and FinanCIal Accounts (F BAR) 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 transaction7 5b If 'Yes.' to line 5a or 5b, did the organization file Form 8886-T7 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 as charitable C0I?itflbUllOl?lS7 6a If 'Yes,? did the organization include With every soIICItation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and serwces prowded to the payor7 7a If 'Yes.? did the organization notify the donor of the value of the goods or servrces provrded" 7b Did the organization sell, exchange, or otherwrse dispose of tangible personal property for which it was requrred to file Form 82827 7c If 'Yes,? indicate the number of Forms 8282 filed during the year I 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e Did 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 requrred7 79 It the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-07 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advrsed fund maintained by the Sponsoring I organization have excess busmess holdings at any time during the year? 8 9 Sponsoring organizations maintaining donor advised funds. I 3 Did the sponsoring organization make any taxable distributions under section 49667 9a Did the sponsoring organization make a distribution to a donor. donor advrsor. or related person7 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 faCIlities 10b 11 Section 501(c)(12) organizations. Enter 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 11 123 Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 10417 123 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. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0 Enter the amount of reserves the organization is requued to maintain by the states in which the organization is licensed to issue qualified health plans 13b Enter the amount of reserves on hand 13c 14a Did the organization receive any payments for indoor tanning semces during the tax year? 14a If ?Yes,' has it filed a Form 720 to report these payments7 If 'No, provrde an explanation in Schedule 0 14b BAA TEEA0105L 08/08/17 Form 990 (2017) Form 990 (2017) ACRONYM 82?1630469 Page 6 _Part VI IGovernance, Management, and Disclosure For each 'Yes' response to lmes 2 through 7b below, and for a 'No' response to line 8a, 8b, or 10b below, describe the Circumstances, processes, or changes In Schedule 0. See Instructrons. Check If Schedule 0 contains a response or note to any Me In thus Part VI Section A. Governing Body and Management Yes No 1 3 Enter the number of votIng members of the governIng body at the end of the tax year 1 a 3 7 If there are materIaI differences In votIng rights among members of the governmg body, or If the governing body delegated broad authorIty to an executIve committee or commIttee, explam In Schedule 0 Enter the number of votIng members Included In lune 1a, above, who are Independent 1 2 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employee7 2 3 Old the organIzatron delegate control over management dutIes customanly performed by or under the dIrect superVISIon of officers, dIrectors, or trustees, or key employees to a management company or other person7 3 4 the organIzatIon make any sugnIfIcant changes to Its governing documents smce the prior Form 990 was filed) 4 5 the organIzatIon become aware during the year of a sugnIfIcant dIverSIon of the organIzatIon's assets7 5 6 the organizatlon have members or stockholders? 6 7a the organIzatIon have members. stockholders, or other persons who had the power to elect or appomt one or more members of the governIng body? 73 Are any governance of the organIzatIon reserved to (or subIect to approval by) members, stockholders, or persons other than the governing body? 7b 8 the organIzatIon contemporaneously document the held or actIons undertaken during the year by the followmg a The governIng body" 83 Each committee wuth authorIty to act on behalf of the governIng body? 8b 9 Is there any of?cer, dIrector, trustee, or key employee listed In Part VII, Sectlon A, who cannot be reached at the organizatIon's address? If 'Yes,? prowde the names and addresses In Schedule 0 9 Section B. Policies (T hIs Section requests Informatron about polIcres not requrred by the Internal Revenue Code.) . Yes No 103 the organlzatIon have local chapters, branches, or 10a If 'Yes,? dId the organIzatIon have written palms and procedures governmg the actIVItIes of such chapters, affIlIates, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes7 10 11 a Has the organIzatIon prowded a complete copy of thIs Form 990 to all members of Its governIng body before ?lm the form7 11 a In Schedule 0 the process, If any, used by the organIzatIon to reVIew thIs Form 990 SEE SCHEDULE 0 12a the organizatlon have a when conflIct of Interest polIcy?I If 'No, go to ?ne 13 12a Were of?cers, dIrectors, or trustees, and key employees reqUIred to disclose annually Interests that could gIve me to conflicts? 12b the organIzatIon regularly and consustentl monItor and enforce compilance mm the polIcy7 If 'Yes, In Schedule 0 how this was done SEE CHEDULE 0 12? 13 the organIzatIon have a when pohcy" 13 14 the organIzatIon have a wntten document retentIon and destructlon pohcy" 14 15 the process for determInIng compensatlon of the tollownng persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the dellberatIon and deCISIon" a The organIzatIon's CEO, Executlve DIrector, or top management offICIal SEE SCHEDULE 0 15a Other of?cers or key employees of the organlzatIon 15b If 'Yes' to hne 15a or 15b, describe the process In Schedule 0 (see Instructlons) 16a the organIzatIon Invest In, contnbute assets to, or partICIpate In a Iomt venture or arrangement a I taxable entIty dunng the year? 16a If 'Yes,? dId the organIzatIon follow a wntten poIIcy or procedure requmng the organIzatIon to evaluate Its partICIpatIon In Iomt venture arrangements under applicable federal tax law, and take steps to safeguard the organIzatIon's exempt status With respect to such arrangements7 16b Section C. Disclosure 17 LIst the states mm mm a copy of Ms Form 990 IS requnred to be Med NONE 18 SectIon 6104 reqUIres an or anIzatIon to make Its Forms 1023 (or 1024 If applicable), 990, and 990-T (SectIon 501 only) avaIIable for pubIIc InspectIon Indlcate ow you made these avaIlable Check all that apply El Own webSIte Another's webSIte Upon request Other (explaIn In Schedule 0) 19 Describe In Schedule 0 whether (and If so, how) the orgamzahon made Its governIng documents, conflIct of Interest whey, and fInanCIal statements avaIIable to the pubIIc durIng the tax year SEE SCHEDULE 0 20 State the name, address, and telephone number of the person who possesses the organization's books and records MBA CONSULTING GROUP 611 AVE SE NUM 143 WASHINGTON DC 20003 (202) -552-02 BAA TEEA0106L 08/08/17 Form 990 (2017) Form 990 (2017) ACRONYM 82-16304 69 Page 7 Part [Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line In this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending With or Within the organization's tax year 0 List all of the organization's current officers, directors, trustees (whether indIVIduals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid 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 List all of the organization's former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons In the followmg order indIVIdual trustees or directors, institutional trustees, officers, key employees. highest compensated employees, and former such persons El Check this box if neither the organization nor any related organization compensated any current officer, director. or trustee (C) (A) (B) $353131; ?ngtt?nf??sfsg??s? (D) (E) (F) Name and Title Average Is both an officer and a Reportable Reponable Estimated $342333MISC) (w-zno 9 MISC) hours for a 9? ,3 3 0 and related related a 13 $3 3 organizations orglaon?isza ?r a (331}: a: a me 3 PRESIDENT CEO 10 16,667. 0. 0. J3). TREASURER EILEEN DI RECTOR J2) J2) J2) ?12) $11) ?13) 93L .05) BAA TEEA0107L 08/08/17 Form 990 (2017) Form 990 (2017) ACRONYML 82?1630469 Page 8 Wart VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (B) (C) . (A) Azerage t(?do not'chec?ltsh'lig?e thtanupne (D) (E) (F) I I1 Name and title ?$ffceurn?1?Sapd$g?t?fl 33939) comgeeigsoarlfobnefrom comsgresgiaobrliefrom amgagmgfigctiher week 0 *n the or anization related or anizations compensation ("2l1089 MISC) from the hours 9- =7 ?23? 3 organization Iford a 6. (30 ,2 Em and related 3 organizations - lions ?g 1% below sa- a dotted co 3 line) 8: 119 .09 92) .02) .02) ?22) (21) ?23) ?23) - ?25) ?29 1b$ub-total 16,667. 0. 0. Total from continuation sheets to Part VII, Section A 0 0 0 dTotal(addIine51band1c) 16,667. 0. 0. 2 Total number of indiwduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 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 for such indiwdual 3 4 For any indIVIdual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes,? complete Schedule for such Indiwdual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indiVidual I for semces rendered to the organization? If 'Yes,? complete Schedule for 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 Report compensation for the calendar year ending With or Within the organization's tax year (A) (B) (C) Name and busmess address Description of services Compensation GMMB INC. 3050 ST NW STE 100 WASHINGTON, DC 20007 MEDIA 457,646. GPS IMPACT 220 SE 6TH ST STE 330 DES MOINES, IA 50309 ONLINE ADVERTISING 238,685. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2 BAA TEEA0108L oerosm Form 990 (2017) Form 990 (2017) ACRONYM Part Statement of Revenue Check If Schedule 0 contalns a response or note to any lIne In this Part 82-1630469 Page 9 El (A) Total revenue (B) Related or exempt function revenue (C) Unrelated busrness revenue (0) Revenue excluded from tax under sections 512-514 Contnbutlons. Gifts. Grants and Other Similar Amounts 1 a Federated campaigns 1a dues Fundralsmg events 1c Related organizations 1 Government grants 1 All other contributions, gifts, grants, and amounts not Included above 1 1,289.37 7 . Noncash contributions Included In lines la-lf Total. Add lines 1a-lf 1,289, 377. Program Service Revenue BUSINESS Code All other program servuce revenue 9 Total. Add lines 2a-2f Other Revenue 3 Investment Income (Including leldendS, Interest and other amounts) 4 Income from Investment of tax-exempt bond proceeds 5 Royalties 4,571. 4,571. (I) Real (In) Personal Ga Gross rents Less rental expenses Rental Income or (loss) Net rental Income or (loss) 7 3 Gross amount from sales Of (I) ecun res Other assets other than Inventory Less cost or other basrs and sales expenses Gain or (loss) Net gam or (loss) 8a Gross Income from fundralsmg events (not Including of reported on line 1c) See Part IV, line 18 Less direct expenses a Net Income or (loss) from fundralsmg events 9a Gross Income from gaming See Part IV. line 19 Less direct expenses a Net Income or (loss) from gaming actuvrtles 103 Gross sales of Inventory. less returns and allowances LeSs cost of goods sold a Net Income or (loss) from sales of Inventory Mrscellaneous Revenue Busmess Code All other revenue Total. Add lines 11a-11d 12 Total revenue. See Instructions 1,293, 948. 4,571. BAA 09L 08/08? 7 Form 990 (2017) Form 990 (2017) ACRONYM Part IX 1 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) Check if Schedule 0 contains a response or note to any line In this Part IX 82-1630469 Page 10 IXI DO 6b, not include amounts reported on lines 7b, 8b, 9b, and 10b of Part (A) Total expenses (8) Program serwce expenses (C) Management and general expenses (D) Fundraismg expenses 1 9 10 11 Grants and other as5istance to domestic organizations and domestic governments See Part IV, line 21 Grants and other to domestic Indiwduals See Part IV, line 22 Grants and other to foreign organizations, foreign governments, and for- eign indiwduals 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 4958(c)(3)(B) Other salaries and wages 50,833. 11,880. 20,008. 18,945. 34,135. 7,978. 13,435. 12,722. Pen5ion plan accruals and contributions (include section 401(k) and 403(b) employer contributions) Other employee benefits Payroll taxes 7,970. 1,906. 3,146. 2,918. Fees for serwces (non-employees) a Management Legal 60,080. 60,080. Accounting Lobbying Professwnal fundralsmg seniices See Part IV, line 17 1 Investment management fees 9 Other (If line 119 amount exceeds 10% of line 25, column (A) amount, list line expenses on Schedule 0 SCH 144,123. 144,123. Advertismg and promotion 846,431. 838,343. 7,961. 127. Office expenses 2,569. 615. 1,134. 820. Information technology 106,679. 106,515. 106. 58. Royalties Occupancy 3,547. 1,905. 1,082. 560. Travel 37,253. 18,768. 12,265. 6,220. Payments of travel or entertainment expenses for any federal, state, or local public offICIals Conferences. conventions. and meetings Interest Payments to affiliates Deprecration, depletion, and amortization Insurance 931. 931. Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24a If line 2443 amount exceeds 10% of line 25, column (A) amount. list line 24e expenses on Schedule 0 a BANKING MERCHANT FEE 2,255. 560. 1,183. 512. 275. 261. 14. 43. 19. 24. All other expenses Total functional expenses. Add lines 1 through 24e 1,297,124. 1,132,593. 121,611. 42,920. 26 Joint costs. Complete this line only if the organization reported in column (B) 10int costs from a combined educational campaign and fundraismg so ICItation Check here if followmg SOP 98-2 (A80 958-720) BAA 08/08! 1 7 Form 990 (2017) Form 990(2017) ACRONYM IFartX lBalance Sheet Check if Schedule 0 contains a response or note to any line in this Part 82-1630469 Page11 El of year End(oBRyear 1 Cash non-interest-bearing 1 5 239 2 Savmgs and temporary cash investments 2 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees. key employees. and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and c0ntributing employers and sponsoring organizations of section 501(c)(9) voluntary employees? benefICiary organizations (see instructions) Complete Part II of Schedule 6 3 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 Complete Part VI of Schedule 10a Less accumulated depreCIation 10b 10c 11 Investments publicly traded seCurities 11 12 Investments other securities See Part IV, line 11 12 13 Investments program-related See Part IV, line 11 13 14 Intangible assets 14 15 Other assets See Part IV, line 11 15 16 Total assets. Add lines 1 through 15 (must equal line 34) 0 16 5, 239, 17 Accounts payable and accrued expenses 17 8 415 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 3 21 Escrow or custodial account liability Complete Part IV of Schedule 21 2 Loans and other payables to current and former officers, directors, trustees. '3 key employees. highest compensated employees, and disqualified persons 3 Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, ayables to related third parties. and other liabilities not included on lines 17-2 Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through 25 0 26 8, 415 ?0 Organizations that follow SFAS 117 (A56 958), check here and complete 8 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 27 -3 1 176 28 Temporarily restricted net assets 28 ?u 29 Permanently restricted net assets 29 5 Organizations that do not follow SFAS 117 (A56 958), check here 2 and complete lines 30 through 34. 3 30 Capital stock or trust prinCIpal, or current funds 30 3 31 Paid-in or capital surplus, or land, budding, or equment fund 31 2 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets or fund balances o, 33 -3, 176. 34 Total liabilities and net assets/fund balances 0 34 5 239 BAA Form 990 (2017) I IL 08/08/17 Form 990 (2017) ACRONYM 82-1630469 Page 12 PaIt XI Reconciliation of Net Assets Check If Schedule 0 contaIns a response or note to any Me In thIs Part XI 1 Total revenue (must equal Part column (A), Me 12) 1 1, 293' 948 . 2 Total expenses (must equal Part IX, column (ARevenue less expenses Subtract me 2 from We 1 3 176 . 4 Net assets or fund balances at begInnIng of year (must equal Part X, IIne 33, column 4 0 . 5 Net unreallzed gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 PrIor perIod adjustments 8 9 Other changes In net assets or fund balances (epraIn In Schedule 0) 9 0 10 Net assets or fund balances at end of year CombIne lInes 3 through 9 (must equal Part X, We 33. column 10 -3, 176 . Part XII Financial Statements and Reporting Check If Schedule 0 contaIns a response or note to any Me In thIs Part XII Yes No 1 AccountIng method used to prepare the Form 990. .Cash DAccrual [IOther If the or anIzatIon changed Its method of accountIng from a prIor year or checked 'Other,? explarn In Sche ule H. 2a Were the organIzatIon's fInanCIal statements complled or reVIewed by an Independent accountant7 2a If 'Yes.? check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a se arate consoIIdated or both lj Separate baSIs DConsoIIdated DBoth consolIdated and separate Were the organIzatIon's fInanCIal statements audIted by an Independent accountant? 2 If ?Yes.? check a box below to IndIcate whether the Manual statements for the year were audIted on a separate consoIIdated or both Separate DConsolIdated DBoth consoIIdated and separate baSlS If 'Yes' to IIne 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon of Its fInanCIal statements and selectIon of an Independent accountant? 2c If the organIzatIon changed either Its overSIght process or selectIon process durIng the tax year. explaIn In Schedule 0 3a As a result of a federal award, was the organIzatIon reqUIred to undergo an audit or audIts as set forth In the SIngIe AudIt Act and OMB CIrcuIar A-1337 3a If 'Yes,? dId the organIzatIon undergo the reqwred audit or audIts7 If the organIzatIon dId not undergo the reqwred audIt or audIts. explaIn why In Schedule 0 and descnbe any steps taken to undergo such audIts 3b BAA Form 990 (2017) -. 12L 08/08/17 J.- SCHEDULE Political Campaign and Lobbying Activities OMB No 1545-0047 F0 9 -E2 rm 90 or 990 For Organizations Exempt From Income Tax Under section 501 and section 527 201 7 Complete if the organization is described below. Attach to Form 990 or Form 990-EZ. Open to Public Department of the Treasury Go to at gov/Form990 for instructions and the latest information I lnternal Revenue Serwce nspec lOrl If the organization answered 'Yes.? on 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 l-A and Do not complete Part l-C 0 Section 501 (other than section 501(c)(3)) organizations Complete Parts I-A and below Do not complete Part l-B Section 527 organizations Complete Part l-A only If the organization answered 'Yes,? on Form 990, Part lV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then 0 Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II- A Do not complete Part 11- 0 Section A501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)). Complete Part II Do not complete Part ll-A It the or anization answered 'Yes.? on Form 990, Part IV, line 5 (Proxy Tax) (see separate instructions) or Form 990- E2, Part V, line 35c (Proxy ax) (see separate instructions), then 0 Section 501(c)(4), (5), or (6) organizations Complete Part Name of organization ACRONYM Employer identification number PIartil -'A]lComplete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Prowde a description of the organization' 5 direct and indirect political campaign actiwties in Part tV (see instructions for definition of ?political campaign actIVities') SEE PART IV 2 Political campaign actIVIty expenditures (see instructions) 208 146 P3 Volunteer hours for political campaign .aCtIVltleS (see instructions) El AElnter the amount of any exase tax incurred by the organization under section 4955 2 Enter the amount of any eXCIse 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? DYes 4a Was a correction made7 DYes If 'Yes. describe in Part IV I if the organization is exempt under section 501 except section 501(c)(3). Enter the amount directly expended by the filing organization for section 527 exempt function actiVIties 208 146 . 2 Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function actIVities 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form linel7b 208 146. Did the filing organization file Form 1120-POL for this year7 DYes 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' 5 funds Also enter the amount of political contributions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) If additional space is needed. prowde information in Part IV Name Address EIN Amount paid from filing Amount of political organization's funds If contributions received and none, enter 0 promptl and directly delivere to a separate political organization If none. enter (1) (2) (3) (4) (5) (6) BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule (Farm 990 or 990-EZ) 2017 i 08/0911 7 Schedule (Form 990 or 990-EZ) 2017 ACRONYM 82 1 63 04 6 9 Page 2 I Part lComplete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check 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) Check if the filing organization checked box A and ?limited control' apply Limits on Lobbying Expenditures (?Filing Affira??d (The term 'expenditures? means amounts paid or incurred.) ?3'5 5 1 a 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 1b) 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 If the amount on line 1e, column or is The lobbying nontaxable amount is Not over $500,000 20% of the amount on line 1e Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1 000,000 Grassroots nontaxable amount (enter 25% of line 1f) Subtract line lg from line 1a If zero or less, enter -0- i Subtract line 1f from line lc If zero or less, enter -0- If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? DYes No 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal 201 01 I year beginning in) 2014 5 2 5 2017 Tota 2 a Lobbying nontaxable amount Lobbying ceiling amount (150% of line 2a, column Total lobbying expenditures Grassroots nontaxable amount Grassroots ceiling amount (150% of line 2d, column . Grassroots lobbying expenditures BAA Schedule (Form 990 or 990-EZ) 2017 TEEA3202L 08/09" 7 . Schedule 0 (Form 990 or 990.52) 2017 ACRONYM 82-1 63046 9 Page 3 Part ll-B ICompIete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501 For each ?Yes' response on lines Ia through Ir below, prowde in Part IV a detailed description of the lobbying actiwty Yes No Amount 1 Durmg the year, the fitrng organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public Opll?llOl?l on a legislative matter or referendum. through the use of a Volunteers7 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 statements7 Grants to other organizations for lobbying purposes? 9 Direct contact legislators, their staffs, government offICIals, or a legislative body? Rallies. demonstrations, seminars, conventions, speeches, lectures, or any means7 i Other actiwties" Total Add lines 1c through 1i 2a the actiVitIes in line 1 cause the organization to be not described in section 501(c)(3)7 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 If the filing organization Incurred a section 4912 tax. dud it file Form 4720 for this year7 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) dues received by members? 1 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Did the organization agree to carry over lobbying and political campaign actIVIty expenditures from the prior year? 3 I Part Ill-B ICompIete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c) (6) and ifdeither BOTH Part lines 1 and 2, are answered OR Part Ill-A, line 3, is answere es.? 1 Dues, assessments and Similar amounts from members 1 2 Sectlon 162(e) lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2 a Carryover from last year 2 Total 2 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on Ime 2c exceeds the amount on Ime 3, what portlon of the excess does the organization agree to carryover to the reasonable estimate of lobbying and political expenditure next year? 4 5 Taxable amount of lobbying and political expenditures (see instructions) 5 Part IV Supplemental Information Prowde the descriptions reqmred for Part I-A, line 1. Part I-B, line 4, Part l-C, line 5, Part (affiliated group list), Part ll-A. lines 1 and 2 (see instructions), and Part line 1 Also. complete this part for any additional information PART l-A, LINE 1 - DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES SUPPORTED PROGRESSIVE CANDIDATES IN VIRGINIA. BAA Schedule (Form 990 or 990-EZ) 2017 TEEA3203L 03/09/17 1? SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ OMB ?545'??47 (Form 990 or 990-EZ) Complete to rovide information far reSponses to specific questions on 201 7 Form 9 0 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ333$;ng g; 526525135;er Go to for the latest Informatlon. Inspection Name of the organization 1 Employer identi?cation number ACRONYM 82-1630469 FORM 990, PART I, LINE 1 - ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES ACRONYM IS A DIGITAL-FIRST SOCIAL WELFARE ORGANIZATION ON A MISSION TO ADVANCE PROGRESSIVE ISSUES AND CAUSES AT THE LOCAL, STATE AND NATIONAL LEVELS THROUGH THE DEPLOYMENT OF CUTTING-EDGE DIGITAL MARKETING CAMPAIGNS AND STATE-OF-THE-ART VOTER REGISTRATION AND GET-OUT-THE-VOTE PROGRAMS. FORM 990, PART LINE 1 - ORGANIZATION MISSION ACRONYM IS A DIGITAL-FIRST SOCIAL WELFARE ORGANIZATION ON A MISSION TO ADVANCE PROGRESSIVE ISSUES AND CAUSES AT THE LOCAL, STATE AND NATIONAL LEVELS THROUGH THE DEPLOYMENT OF CUTTING-EDGE DIGITAL MARKETING CAMPAIGNS AND STATE-OF-THE-ART VOTER REGISTRATION AND GET-OUT-THE-VOTE PROGRAMS. FORM 990, PART VI, LINE 113 - FORM 990 REVIEW PROCESS FORM 990 IS PROVIDED TO THE GOVERNING BODY AND LEGAL COUNSEL PRIOR FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS BOARD MEMBERS MOST AF FIRMATIVELY ASSERT ON AN ANNUAL BASIS THAT THEY HAVE NO CONFLICT OF INTEREST WITH THE ORGANIZATION IN THEIR ROLE AS A DIRECTOR OR OFFICER. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD AFTER REVIEWING COMPARABILITY DATA. FORM 990, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE NONE FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES (A) (B) (C) (D) PROGRAM MANAGEMENT FUND- TOTAL SERVICES GENERAL RAISING COMMUNICATIONS CONSULTING 10,000. 10,000. DIGITAL TRAINING 35,000. 35,000. GENERAL CONSULTING 69,400. 69,400. GRAPHIC DESIGN 723. 723. . BAA For Papenvork Reduction Act NOIICE. see the Instructions for Form 990 or 990-EZ. TEEA4901L 08/09/l7 Schedule 0 (Form 990 or 990-EZ) ($2017) Schedule 0 (Form 990 or 990-EZ) (2017) Page 2 Name of the organization Employer Identi?cation number ACRONYM 82-1630469 FORM 990, PART IX, LINE 11G (CONTINUED) OTHER FEES FOR SERVICES (A) (B) (C) (D) PROGRAM MANAGEMENT FUND- TOTAL SERVICES GENERAL RAISING RESEARCH CONSULTING 29, 000. 29, 000. TOTAL 144,123. 144,123. 0. 0. BAA Schedule 0 (Form 990 or 990-52) (2013) TEEA4902L 08/09? 7 SCHEDULE (Form 990) Department of the Treasury Internal Revenue Semce Attach to Form 990. Related Organizations and Unrelated Partnerships Complete if the organization answered 'Yes' on Form 990, Part IV, line 33, 34, 35b, 36, or 37. Go to for instructions and the latest information. OMB No l545-0047 2017 .Op _q_Pi'i_blic- inspection Name of the organization ACRONYM - dentification of Disregarded Entities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 33. Employer identi?cation number 82-1630469 Name, address, and EIN (if applicable) of disregarded entity Primary activrty Legal domiCIIe (state or foreign country) Total income End-of-year assets (0 Direct controlling entity Identification of Related Tax-Exempt Organizations. Complete if the organization answered 'Yes' on Form 990, Part IV, line 34, because it had one or more related tax-exempt organizations during the tax year. Name. address, and EIN of related organization Primary actiwty (C) Legal domICIle (state or foreign country) Exempt Code section Public charity status (if section 501(c)(3)) (0 Direct controlling entity (9) Sec controlle entity7 Yes No BAA or Paperwork Reduction Act Notice, see the Instructions for Form 990. TEEASOOI 1 ?29/1 7 Schedule (Form 990) 2017 Schedule (Form 990) 2017 ACRONYM Identification of Related Organizations Taxable as a Partnership Complete If the organrzatron answered 'Yes' on Form 990, Part IV, lrne 34, because It had one or more related organizations treated as a durrng the tax year. 82-1630469 Page 2 (C) (9) Name, address, and EIN of anary Legal Drrect Predomrnant Income Share of total Share of Code V-UBI General or Percentage related organization (related, unrelated, Income end-of-year tronate amount In box managrng ownership (state or excluded from tax assets allocatrons" 20 of Schedule partner? foreign under sectrons K-l (Form country) 512-514) Yes No 1065) Yes No .02 ?21 (3) Identification of Related Organizations Taxable as a Corporation or Trust Complete If the organrzatron answered 'Yes' on Form 990, Part IV, lrne 34, because It had one or more related organrzatrons treated as a corporatron or trust durrng the tax year. (C) (9) Name, address. and EIN of related organrzatron Primary Legal Drrect Type of Share of Share of end-of- Percentage Sec 512(b)(l3) (state or forergn (C corp, corp, total Income year assets controlled entity? country) or trust) Yes No 92 EQQKEQOP. 333523.93 .1 3.4.2- ELPBEDA Eli PC 00_9 DIGITAL 82-4595611 CONSULTING DE CORP 100. 0. 100.00 122 ?31 BAA TEEASOOZL 11/29/17 Schedule (Form 990) 2017 Schedule (Form 990) 2017 ACRONYM BartMl Transactions With Related Organizations. Complete if the organization answered 'Yes' on Form 990, Part IV, line 34, 35b, or 36. 82-1630469 Page 3 Note: Complete line 1 if any entity is listed in Parts II, or IV of this schedule During the tax year, did the organization engage in any of the followmg transactions With one or more related organizations listed in Parts ll-IV" Receipt of interest. (ii) annumes, royalties, or (iv) rent from a controlled entity Gift, grant, or capital contribution to related organization(s) Gift, grant, or capital contribution from related organization(s) Loans or loan guarantees to or for related organization(s) Loans or loan guarantees by related organization(s) DiVidends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets With related organization(s) Lease of faculties, equipment, or other assets to related organization(s) Lease of facrlities, equment, or other assets from related organization(s) Performance of serwces or membership or fundraismg for related organization(s) Performance of servuces or membership or fundraismg soliatations by related organization(s) Sharing of faCIIities. equipment, mailing lists, or other assets With related organization(s) Sharing of paid employees With related organization(s) Reimbursement paid to related organization(s) for expenses Reimbursement paid by related organization(s) for expenses Other transfer of cash or property to related organization(s) 5 Other transfer of cash or property from related organization(the answer to any of the above is 'Yes,? see the instructions for information on who must complete this line, including covered relationships and transaction thresholds (C) Name of related organization Transaction Amoun involved Method of etermining type amount involved (1) LOCKWOOD STRATEGY INC. 35, 000 . FMV (2) (3) (4) (5) (6) BAA TEEA5003L 11/29/17 Schedule (Form 990) 2017 Schedule (Form 990) 2017 ACRONYM 82- 1 6304 69 Page 4 Part VI Unrelated Organizations Taxable as a Partnership. Complete if the organization answered 'Yes' on Form 990, Part IV, line 37. Prowde the followmg Information for each entity taxed as a partnership through which the organization conducted more than five percent of its (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclusron for certain investment partnerships (C) Name. address, and EIN of entity Primary actiwty Legal domicne Predominant Are all partners Share of Share of Dispropor- Code V-UBI General or Percentage (state or foreign income section total income end-of-year tionate amount In box managing ownership country) (related, unre- 501(c)(3) assets allocations? 20 of Schedule partner? lated, excluded organizations? K-l from tax under (Form 1065) sections 5?2'5?.0.) 132 .0.) BAA TEEASOO4L 08/09/17 Schedule (Form 990) 2017 Schedule (Form 990) 2017 ACRONYM 82-1630469 Page 5 art Supplemental Information. Prowde additional information for responses to questions on Schedule R. See Instructions. BAA TEEASOOSL 08/09/16 Schedule (Form 990) 2017