I n F Return of Organization Exempt From Income Tax 4?MBNo.155-004' Under section 501 (c), 527 , or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2@15 990, Do not enter social security numbers on this form as it may be made public. 0- Information about Form 990 and its Instructions is at www.1rs. g ov/form99o. and endin For the 2015 calendar year. or tax year beginnin g ! • ^ De°a^mera at a Trey • •- hkzmat Revenue Sm A C Name of organization B Check if apple able El WELLSPRING COMMITTEE INC D Doing business as Address change Roornlsune 8865 SUDLEY ROAD Initial return Final reh;mftrminaW City or town MANASSAS state VA E Telephone mrumber ZIP code 20110 571 247-3688 Foreign postal code Foreign provmcelstatelcaunty Foreign country name 26-2046485 182 G Amended return Application pending I Employer identification number ' Number and street (or PO box if mail is not delivered to sliest address ) N ame c h ange • Gross receipts 5 9.350.040 F Name and address of principal officer H(a) is this a group return hr subondciates'' [] Yes ® N. ANN CORKERY 8665 SUDLEY RD, STE 182, MANASSAS, VA 20110 H(b) Are all subordinates included ? [J Y. Cf ko Tax-exempt status 501(c)(3) 501(c) ( 4 ) - (insert no .) 4947(a)(1) or tr"No *attach a fist (see instructions', U 527. J Website: ^ NIA H K Form of organization: Corporation []Truss 0 Association Group exemption number ^ L Year of formation - C] Other ^ 2008 M State of legal domicile: VA Summa 1 I ------- I--------------- •- _----------------------------------------------------2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets 1 3 . . 3 Number of voting members of the governing body (Part Vt, line 1 a) 4 0 4 Number of independent voting members of the governing body (Part VI. line 1b) 2 5 . . _ - _ Total number of individuals employed in calendar year 2015 (Part V, line 2a) . . . 5 C 6 6 Total number of volunteers (estimate if necessary) C' 7a 7a Total unrelated business revenue from Part Vill. column (C), line 12 7b 0 b Net unrelated business taxable income from Form 990-T. fine 34. 0 0 0 The Orgarnxation's mission is to advance Briefly describe the organizations mission or most significant activities. - ------ -limited ---------- •---- -- -- - -- -- ---- --- -- - ----------_----- ------------------- a Prior Year 8 9 10 11 3 11- 1 12 j13 (14 D 1 15 to 16a X b 17 18 19 2.442 . _ Total revenue-add lines 8 through 11 (must equal Part Vlll, column (A). line 1 2) Grants and similar amounts paid (Part IX. column (A), lines 1-3) . Benefits paid to or for members (Part IX, column (A), line 4) - . . . - =W3 . . Salaries , other compensation, employee benefits (Part IX, column (A), fines 5-10). Professional fundraising fees (Part IX, column (A), line lie) Total fundraising expenses (Part IX. column (D), line 25) w Other expenses (Part IX. column (A). fines I1aIX, Total expenses. Add lines 13-17 (must equal P mr^ Revenue less ex pen ses. Subtract fine 18 from lie 21 Total liabilities (Part X, line 26) . . . 22 Net assets or fund balances Subtract li ne 2 1 Signature Block ^Q 7,802.442 9,350,040 8.289.000 0 7,884.000 0 161,773 162.416 0 0 203.321 8,654,094 -851.652 920,468 8.955,884 383.156 Beginning of Current Year (n Total assets (Part X, lute 16). 190,191 ^09 fi - . . . . . . (^ m in lf_11=11`1-7u-iV, LUJ Il i sign of afrner^ Here Type or print name and title PrintfType preparers name Paid Preparer T. Raymond Conlon Use Only - Firm*s name Preparer's r,2t ^ Conlon and Associates LLC Fum's address ^ P.O. Box 6213, Silver S tin , MD 2 May the IRS discuss this return with the prepares Shown above?-(s For Paperwork Reduction Act Notice, see the separate instructions. rtTA End of Year 573:347 0 0 190,191 573.347 Ij wesa . and to the best of my knowledge Under oenait es of perjury- I declare that I have examined this ' retum. including accompanying aria belief- at is true, correct and complete an of preparer (other than off cer) is based on all information of which preparer has any knowledge, Sign 9.350.000 0 40 0 0 o 92 20 Current Year 7,800,000 Contributions and grants (Part VIII, [me 1h) Program"service revenue (Part VIII, sine 29) Investment income (Part VIII, column (A) lines 3, 4, and 7d) Other revenue (Part Vill column (A), lines 5.6d. Be. 9c, 10c, and lie) . Form 990 (2015 ) WELLSPRING COMMITTEE INC Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III . 26-2046485 . . . . . . . . Pag e 2 . E . 1 Briefly jescnbe the organization 's mission The- Organization' s mission is to advance hmited_ government and free markets __ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ' . . . . . . . . . . . . Yes If "Yes ," describe these new services on Schedule 0 Did the organization cease conducting, or make significant changes in how it conducts , any program services' Yes If "Yes ," describe these changes on Schedule 0 Describe the organization ' s program service accomplishments for each of its three largest program services , as measured by expenses Section 501 (c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses , and revenue , if any, for each program service reported 3 4 No X No 4a (Code. _______________ ) (Expenses $ 8,616,605 including grants of $ _____ 7,884,000 ) (Revenue $ ----------------- 0 ) - - ------- ---------- During 2015 the Organization identified, funded and supported activities and organizations that ----------------------------------------------------------------------------------foster the advancement of free markets and limited constitutional govemment ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4b including grants of $ __________________ ) (Revenue $ ----------------_ _ _ ) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4c (Code (Code (Expenses $ _______________ ) ( Expenses $ __________________ including grants of $ ------------------ ) ( Revenue $ ) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------4d 4e Other program services (Describe in Schedule O ) (Expenses $ 0 including grants of $ ^ Total program service expenses 8,616,605 0 ) (Revenue $ 0 Form 990 (2015) Form 990 (2015) WELLSPRING COMMITTEE INC Page 3 i of Required Schedules Yes 1 2 3 4 5 6 7 8 9 10 11 a b c d e f Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation )? If "Yes, " complete Schedule A Is the organization required to complete Schedule B, Schedule of Contnbutors (see instructions )? . . . . Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, " complete Schedule C, Part I. . . . . Section 501(c )( 3) organizations . Did the organization engage in lobbying activities , or have a section 501(h) election in effect during the tax year's If "Yes, " complete Schedule C, Part 11. . . Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues, assessments , or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part 111 . . . Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If . . . . . . . . . . . . "Yes," complete Schedule D, Part I . . . . Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment , historic land areas , or historic structures? If "Yes, " complete Schedule D, Part 11 . . . Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, " complete Schedule D, Part 111. . . Did the organization report an amount in Part X, line 21 , for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X ; or provide credit counseling , debt management, credit repair, or debt negotiation services If "Yes, " complete Schedule D, Part IV. . . . Did the organization , directly or through a related organization , hold assets in temporarily restricted endowments , permanent endowments , or quasi-endowments? If "Yes, " complete Schedule D, Part V . . . . If the organization ' s answer to any of the following questions is "Yes ," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable Did the organization report an amount for land , buildings , and equipment in Part X, line 10? If "Yes," complete Schedule D, Part V1. . Did the organization report an amount for investments-other securities in Part X , line 12 that is 5% or more of its total assets reported in Part X, line 16' If " Yes, " complete Schedule D, Part VII.. . . . . Did the organization report an amount for investments-program related in Part X , line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, " complete Schedule D, Part VIII . . . Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X , line 16' If " Yes, " complete Schedule D, Part IX.. . Did the organization report an amount for other liabilities in Part X, line 25' If "Yes, " complete Schedule D, Part X Did the organization 's separate or consolidated financial statements for the tax year include a footnote that addresses the organization 's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X. 12a Did the organization obtain separate , independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . b Was the organization included in consolidated , independent audited financial statements for the tax year? If "Yes," and the organ ization answered "No" to line 12a, then completing Schedule D, Parts XI and XII optional 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, " complete Schedule E 14a Did the organization maintain an office, employees , or agents outside of the United States? . . . . b Did the organization have aggregate revenues or expenses of more than $10 , 000 from grantmaking, fundraising , business , investment, and program service activities outside the United States , or aggregate foreign investments valued at $ 100,000 or more? If "Yes, " complete Schedule F, Parts I and IV 15 Did the organization report on Part IX, column (A), line 3 , more than $5 , 000 of grants or other assistance to or . for any foreign organization ? If "Yes, " complete Schedule F Parts// and IV . 16 Did the organization report on Part IX , column (A), line 3, more than $5,000 of aggregate grants or other . assistance to or for foreign individuals ' If "Yes," complete Schedule F Parts Ill and IV. 17 Did the organization report a total of more than $15 , 000 of expenses for professional fundraising services on Part IX , column (A), lines 6 and 11e? If 'Yes," complete Schedule G, Part / (see instructions). . 18 Did the organization report more than $ 15,000 total of fundraising event gross income and contributions on . . . Part VIII , lines 1c and 8a? If " Yes,"complete Schedule G, Part 11 . 19 Did the organization report more than $15 , 000 of gross income from gaming activities on Part VIII, line 9a? If "Yes, " complete Schedule G, Part III No 1 X 3 X 4 5 X 6 X 7 X 8 X 9 X 10 X 11a X 11b X 11c X lid lie X X 11f X 12a X 12b 13 14a X X X 14b X 15 X 16 X 17 X 18 X X 19 Form 990 (2015) -- - Form 990 (2015) WELLSPRING COMMITTEE INC Page 4 26-2046485 Checklist of Req uired Schedules (continued) Yes 20a b 21 22 23 24a b c d 25a b 26 27 28 a b c 29 30 31 32 33 34 35a b 36 37 38 . . . . Did the organization operate one or more hospital facilities'? If "Yes, " complete Schedule H . . . . this return'? If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to or organization Did the organization report more than $5,000 of grants or other assistance to any domestic . . . . domestic government on Part IX, column (A), line 17 If "Yes," complete Schedule I, Parts I and 11 on individuals Did the organization report more than $5,000 of grants or other assistance to or for domestic . . . . Part IX, column (A), line 2' If "Yes," complete Schedule/, Parts I and/// . Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated . . employees'? If "Yes, " complete Schedule J . . . . more than Did the organization have a tax-exempt bond issue with an outstanding principal amount of $100,000 as of the last day of the year, that was issued after December 31, 2002 If "Yes, " answer lines . . . . . . . . 24b through 24d and complete Schedule K If "No, " go to line 25a exception?. Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period Did the organization maintain an escrow account other than a refunding escrow at any time during the year . . . . . . . . . . to defease any tax-exempt bonds year? . . . . during the Did the organization act as an "on behalf of issuer for bonds outstanding at any time benefit engage in an excess Section 501(c )( 3), 501(c)(4), and 501 ( c)(29) organizations . Did the organization . . transaction with a disqualified person during the year? If "Yes, " complete Schedule L, Part I person in a with disqualified a Is the organization aware that it engaged in an excess benefit transaction prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or . . . . . . . . . 990-EZ? If "Yes, " complete Schedule L, Part I. any or payables to for receivables from Did the organization report any amount on Part X, line 5, 6, or 22 current or former officers, directors, trustees, key employees, highest compensated employees, or . . . . . disqualified persons? If "Yes, " complete Schedule L, Part 11 . . employee, director, trustee, key assistance an officer, to Did the organization provide a grant or other substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled . . entity or family member of any of these persons? If "Yes, " complete Schedule L, Part Ill Schedule L, the following parties (see business transaction with one of Was the organization a party to a Part IV instructions for applicable filing thresholds, conditions, and exceptions). . . A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV. . . If key employee? "Yes, " complete former officer, director, trustee, or A family member of a current or 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. Schedule M . . If complete non-cash contributions' receive more than $25,000 in "Yes," Did the organization Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes, " complete Schedule M Did the organization liquidate, terminate, or dissolve and cease operations' If "Yes, " complete Schedule N, Part1 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets' If "Yes, " complete Schedule N, Part 11. Did the organization own 100% of an entity disregarded as separate from the organization under Regulations . . . . sections 301 7701-2 and 301.7701-3' If "Yes, " complete Schedule R, Part I ll, Schedule R, Part If "Yes, complete tax-exempt or taxable entity? " Was the organization related to any Ill, or/ V, and Part V line 1 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)? If "Yes, " complete Schedule R, Part V. line 2 . . . . related non-charitable an exempt organization any transfers to make Section 501(c )( 3) organizations . Did the organization? If "Yes, " complete Schedule R, Part V, line 2. Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes' If "Yes, " complete Schedule R, Part VI Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and . . . . . . 19? Note. All Form 990 filers are required to complete Schedule 0 21 No X 20a 20b X 22 X 23 X 24a 24b X 24c 24d 25a X 25b X 26 X 27 X 28a X 28b X 28c 29 X X 30 X 31 X 32 X 33 X 34 35a X X 35b 36 X 37 38 X Form 990 (2015) Form 990 (2015) WELLSPRING COMMITTEE INC Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V. 26-2046485 . . . . . . . Pag e 5 . Yes 1a b c 2a b 3a b 4a b 5a b c 6a b 7 a b c d e f g h 8 9 a b 10 a b 11 a b 12a b 13 a b c 14a b Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable. 1a 6 Enter the number of Forms W-2G included in line la Enter -0- if not applicable lb 0 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?. Ic Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return . 2a 2 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b . . Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year's . . 3a If "Yes," has it filed a Form 990-T for this year's If "No" to line 3b, provide an explanation in Schedule 0 3b At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . 4a If "Yes," enter the name of the foreign country110-----------------------------------------------------------------See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR) . . 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 5c . . Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions' . . . . 6a If "Yes," did the organization include with every solicitation an express statement that such contributions or . . gifts were not tax deductible? . . 6b Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods . . . . . . and services provided to the payor? . . . . . . . . 7a . . . . 7b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . . . Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was . . . . required to file Form 8282 7c If "Yes," indicate the number of Forms 8282 filed during the year . 7d 7e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? if . . Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 79If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?. If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds . Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year's Sponsoring organizations maintaining donor advised funds . . . Did the sponsoring organization make any taxable distributions under section 4966 ? Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? . . . Section 501(c)(7) organizations. Enter 10a Initiation fees and capital contributions included on Part VIII, line 12 10b Gross receipts, included on Form 990, Part VIII, line 12, for public use of dub facilities Section 501(c )( 12) organizations. Enter 11a . . . . . . . . Gross income from members or shareholders . Gross income from other sources (Do not net amounts due or paid to other sources . . . . 11b against amounts due or received from them ) Section 4947(a)(1) non -exempt charitable trusts . Is the organization filing Form 990 in lieu of Form 1041 . . 12b If "Yes," enter the amount of tax-exempt interest received or accrued during the year . Section 501(c )( 29) qualified nonprofit health insurance issuers. . . . . . Is the organization licensed to issue qualified health plans in more than one state? Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain by the states in which . . . . . . 13b the organization is licensed to issue qualified health plans . . . . . . 13c . . E n t er th e amoun t o f reserves on h an d Did the organization receive any payments for indoor tanning services during the tax year? . . . If "Yes." has it filed a Form 720 to report these payments? If "No, " provide an explanation in Schedule 0. No X X X X _ X X X X 7h __ 8 . . 9a 9b ._J 12a . . 13a 14a 14b X Form 990 (2015) Form 990 Kio&vi taovernance , management, ana Disclosure For each "yes" response to tines z through ib below, anti tor a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. . . . . . . . EX-1 Check if Schedule 0 contains a response or note to any line in this Part VI . . . . Yes la b 2 3 4 0 Did the organization become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? . . . . had the power elect or appoint the organization have members, stockholders, or other persons who to Did one or more members of the governing body? b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body's 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following. a The governing body? b Each committee with authority to act on behalf of the governing body's 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address's If "Yes, "provide the names and addresses in Schedule 0. _ X 2 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 5 6 7a No 1 Enter the number of voting members of the governing body at the end of the tax year 1a If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. Enter the number of voting members included in line la, above, who are independent. lb or relationship with any officer, director, trustee, or key have relationship a business Did employee a family any other officer, director, trustee, or key employee? . . or under the direct the organization delegate control over customarily performed by Did management duties supervision of officers, directors, or trustees, or key employees to a management company or other person? - 3 X 4 X 5 6 X X 7a X 7b X 8a 8b X X X 9 Section B. Policies (This Section B reauests information about policies not required by the Internal Revenue Code.) Yes 10a b Did the organization have local chapters, branches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes . 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b 12a Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. Did the organization have a written conflict of interest policy'? If "No,"go to line 13 - - . - b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c 13 14 15 a b 16a b Did the organization regularly and consistently monitor and enforce compliance with the policy'? If "Yes, " describe in Schedule 0 how this was done . - . . Did the organization have a written whistleblower policy? . Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision's The organization's CEO, Executive Director, or top management official . . . . Other officers or key employees of the organization . - If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions). Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement . . . . . . . . . . . . with a taxable entity during the year?. . . . . If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? No X 10a 10b 11a X 12a -_ d X 12b X 12c 13 14 X _ 15a 15b 16a X X X X X 16b Section C. Disclosure 17 18 19 20 ^ List the states with which a copy of this Form 990 is required to be filed --------------------------------------------------------Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable ), 990, and 990-T (Section 501 (c)(3)s only) available for public inspection Indicate how you made these available Check all that a plyOther (explain in Schedule 0) Own website Another' s website EX Upon request Describe in Schedule 0 whether ( and if so, how) the organization made its governing documents , conflict of interest policy, and financial statements available to the public during the tax year ^ State the name, address , and telephone number of the person who possesses the organization's books and records -----------Ann Corkery----------------------------------8665 Sudlev Rd. Ste 182 . Manassas . VA 20110 - - - - - -- -- - - - - - --- - -------((71)247-3688------------- ---Form 990 (2015) Form 990 (2015) Page 7 26-2046485 WELLSPRING COMMITTEE INC Highest Compensated Compensation of Officers , Directors , Trustees , Key Employees , Employees , and Independent Contractors Check'if Schedule 0 contains a response or note to any line in this Part VII . . . . . . . . . . . . ❑ Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees is Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -0- in columns (D), (E), and (F) if no compensation was paid • List all of the organization' s current key employees, if any. See instructions for definition of "key employee " • List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations • List all of the organization' s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations • List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons Section A . ❑ Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (C) Position (A) Name and The (B) Average (do not check more than one box , unless person is both an (D ) Reportable (E) Reportable (F) Estimated hours per week ( list any hours for officer and a directoNGvstee > > o m x m , .o 9. I a st 3 c m o y is a . (D o = CD 3 2 compensation from the compensation from related organizations amount of other compensation organization (W-2/1099 - MISC) related organizations below dotted line) 1 ai 2 m y m Ann Corkery----------------------------------- ----------10 00 ( 0 00 President X from the organization and related (W-2/1099- MISC) organizations 0 N _ X 120,000 0 0 --(2)-------------------------------------------------- __M-------------- ---------- ----------- --(5)-------------------------------------------------- -----------------(6)-------------------------------------------------- ----------------------------------------------------------------- ---------------(8^-- ---- --------------- ^9)------------------------------------------------- ---------------- ---------------------------- ---------------- _Q0)---------- _(11Z-------------------------------------------------- ---------------_(12)----------- ---------------- ----------------------- ---------------_(13)-------- ------------ ------------------------------ ------(14) --------Form 990 (2015) Form 990 (2015 ) WELLSPRING COMMITTEE INC 26-2046485 Section A . Officers , Directors , Trustees , Key Em to ees , and Hig hest Com pe nsated Em to ees (continued) Page 8 (c) (A) Name and title (B) Average hours per week (list any hours for Position (do not check more than one box , unless person is both an officer and a director/trustee o > > o m = -n 0 n a 3 3 2 related organizations C3 Q o 1 5 g m - o y y is B 2 i m 3 3 m below dotted line) is (D) Reportable compensation from the ( E) Reportable compensation from related organiz ations (F) Estimated amount of other compensation organization (VV-2/1099-MISC) (W-2/1099-MISC) from the organization and related organizations is CL _(15)------------------------------------------------- ---------------- _(16)-------------------------------------------------- ---------------_(M -------------------------------------------------- ---------------_(18)------------------------------------------------- - -------------- _(19)------------------------------------------------- ---------------- _M)----------------------------------- -------------- ---------------(21 - - - -------------------------------------------------- ---------------_(22Z------------------------------------------------- ---------------- (23Z-------------------------------------------------- ---------------(24^------------------------------------------------- ---------------- _M)------------------------------------------------- ---------------- lb c d 2 120,000 Sub-total ^ ^ Total from continuation sheets to Part VII, Section A 0 ^ Total add lines lb and 1c 120,000 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable com pensation from the org anization ^ 1 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated . . employee on line 1 a? If "Yes, " complete Schedule J for such individual 0 0 0 0 0 0 Yes No 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000" If "Yes, " complete Schedule J for such individual _ 3 X _ __ -A X 4^ _ Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes, " complete Schedule J for such p erson 5 -- lX -, Section B. Independent Contractors Complete this table for your five highest compensated independent contractors that received more than $100,000 of I compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year 5 (A) Name and business address O pportunity Solutions Co rporatior 2 (B) Description of services 2711 Centerville Rd, Ste 400 Wilmin gton, DE 19808 Public Relations (C) Compensation 500,000 0 0 0 0 Total number of independent contractors (including but not limited to those listed above) who received 1111'. more than $100 , 000 of com pensation from the organization 1 Form 990 (2015) Form 990 (2015) WELLSPRING COMMITTEE INC Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII 26-2046485 (A) Total revenue (B) Related or exempt function (D) Revenue excluded from tax under sections (C) Unrelated business revenue revenue , E ° 1a b c d e f Federated campaigns Membership dues. . Fundraising events Related organizations . . Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above 1a lb 1c Id le 0 0 0 0 0 if 9,350,000 g Noncash contributions included in lines la-1f: h Page 9 512-514 $ ----------------0 ^ Total. Add lines 1a-1f 9,350,000 Business Code 2a b C E 0 0 ------------------------- -- ------ ------ -- -------------------------------------------- --- --- 0 e ----------------------------------------------------------------------- ------ ---- ---- -----f All other program service revenue Total. Add lines 2a-2f . 3 Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties (i) Real 6a b c d 7a Gross rents Less rental expenses Rental income or (loss) . Net rental income or (loss) . Gross amount from sales of assets other than inventory . b Less cost or other basis and sales expenses . . c Gain or (loss) . . . d Net gain or (loss) . . . . 8a 0 ^ 0 0 0 0 . ^ ^ . ^ 40 0 0 d b c 9a b c 10a b c (i) securities 0 - -- --- - ^ 0 - --- --- - - --- ------ - - ---- 40 0 - - - (ii) Other 0 0 0 0 0 0 ^ 0 0 0 ^ 0 0 0 ^ 0 0 0 ^ 0 Gross income from fundraising events (not including $ 0 of contributions reported on line 1c). See Part IV, line 18 a Less. direct expenses . . . . . . . . b Net income or (loss) from fundraising events . . Gross income from gaming activities See Part IV, line 19 . . . . a Less- direct expenses. . . . b Net income or (loss) from gaming activities . Gross sales of inventory, less returns and allowances . . . a Less cost of goods sold . . . . . . b Net income or ( loss ) from sales of invento ry . ------ -- ----------------------------------------------------------------------------------------------------------------------------------All other revenue Total. Add lines 11a-11d. Total revenue . See instructions 40 (ii) Personal 0 Miscellaneous Revenue 11a b c d e 12 . Business Code ^ ^ 0 0 0 0 0 9 , 350 , 040 1 0 Form 990 (2015) Form 990 (2015) WELLSPRING COMMITTEE INC 26-2046485 57WM. 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 Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part Vlll. I 2 3 4 5 6 7 8 9 10 11 a b c d Grants and other assistance to domestic organizations domestic governments See Part IV, line 21 Grants and other assistance to domestic individuals. See Part IV, line 22 . . Grants and other assistance to foreign organizations, foreign governments, and foreign individuals See Part IV, lines 15 and 16 Benefits paid to or for members Compensation of current officers, directors, trustees, and key employees Compensation not included above, to disqualified persons (as defined under section 4958(0(1)) and persons described in section 4958(c)(3)(B) Other salaries and wages Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) . . Other employee benefits . . . . . . Payroll taxes Fees for services (non-employees): Management . . Legal Accounting. . . . Lobbying (^) Total expenses 0 0 0 0 0 120,000 106,800 13,200 0 30,000 26,700 3,300 0 0 12,416 11,050 1,366 0 847 8,000 0 0 g Other (If line 11 g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule 0.) a b c d e 25 26 ^X (o) Fundraising expenses 0 0 24 . 7,884,000 Investment management fees. 19 20 21 22 23 . (c) Management and general expenses 7,884,000 f Advertising and promotion . . . . . . Office expenses. . . . Information technology . . . . . Royalties . . . . . . . . Occupancy . . . . . Travel. Payments of travel or entertainment expenses for any federal, state, or local public officials Conferences, conventions, and meetings . . Interest. Payments to affiliates . Depreciation, depletion, and amortization . Insurance . . . . . (e) Program service expenses e Professional fundraising services See Part IV, line 17. 12 13 14 15 16 17 18 . 860,914 0 10,643 0 0 0 40,064 0 0 0 0 0 0 Page 10 847 8,000 585,914 275,000 2,141 8,502 40,064 0 0 0 8,616,605 350,279 0 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O ) ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------All other expenses -----------------------------------Total functional expe nses . Add lines 1 throu g h 24e. Joint costs . Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and ^ M if fundraising solicitation. Check here following SOP 98-2 (ASC 958-720) . 0 0 0 0 0 8,966,884 Form 990 (2015) • (A) Beginning of year 1 2 3 4 5 fe a Cash-non-interest-bearing Savings and temporary cash investments. Pledges and grants receivable, net Accounts receivable, net Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part 11 of Schedule L. 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L 7 Notes and loans receivable, net . . 8 Inventories for sale or use . 9 Prepaid expenses and deferred charges. 10a Land, buildings, and equipment. cost or other basis. Complete Part VI of Schedule D 10a b Less accumulated depreciation 10b 11 Investments-publicly traded securities 12 Investments-other securities See Part IV, line 11 . . 13 Investments-program-related See Part IV, line 11 . . 14 Intangible assets . . . . 15 Other assets See Part IV, line 11 . . 16 Total assets. Add lines 1 throu g h 15 ( must eq ual line 34) 17 Accounts payable and accrued expenses 18 Grants payable. 19 Deferred revenue . . . . 20 Tax-exempt bond liabilities . . . . 21 Escrow or custodial account liability. Complete Part IV of Schedule D 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II of Schedule L . . 23 Secured mortgages and notes payable to unrelated third parties. 24 Unsecured notes and loans payable to unrelated third parties . Other liabilities (including federal income tax, payables to related third 25 parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . . . 26 Total liabilities. Add lines 17 throu g h 25 Organizations that follow SFAS 117 (ASC 958), check here complete lines 27 through 29, and lines 33 and 34. m 27 28 29 . . . . . . . 30 31 32 33 34 85,322 104,869 0 0 1 2 3 4 334,358 238,989 0 0 5 0 0 0 6 7 8 9 0 10c 0 11 0 12 0 13 0 14 0 15 190,191 16 17 18 19 20 21 0 0 0 0 0 0 0 573,347 0 0 22 23 24 0 0 0 0 25 26 0 0 190,191 27 28 29 573,347 30 31 32 33 34 _ and . . Organizations that do not follow SFAS 117 (ASC958), check here complete lines 30 through 34. 0 Z Unrestricted net assets . Temporarily restricted net assets . Permanently restricted net assets. ^ (B) End of year . ^ Capital stock or trust principal, or current funds Paid-in or capital surplus, or land, building, or equipment fund . Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances . . . . . . . . . Total liabilities and net assets/fund balances. . . and 190,191 190 , 191 573,347 573 , 347 Form 990 (2015) Form 990 (2015 ) WELLSPRING COMMITTEE INC Reconciliation of Net Assets 26-2046485 Check if Schedule 0 contains a response or note to any line in this Part XI . Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . Total expenses (must equal Part IX, column (A), line 25) Revenue less expenses Subtract line 2 from line 1 . Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . Net unrealized gains (losses) on investments . Donated services and use of facilities . . . Investment expenses . . . . Prior period adjustments. . . . . . . . . . . . Other changes in net assets or fund balances (explain in Schedule O) . . . . . Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, column (13)) . I 2 3 4 5 6 7 8 9 10 . . . . . . . . 573,347 . . line 33, Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII . . . . . ❑ . 10 . . . 9,350,040 8,966,884 383,156 190,191 . . . 1 2 3 4 5 6 7 8 9 . . . Page 12 . . . . . . Yes 1 2a X Accrual ❑ Other Accounting method used to prepare the Form 990. ❑ ❑ Cash If the organization changed its method of accounting from a prior year or checked " Other," explain in Schedule O . Were the organization' s financial statements compiled or reviewed by an independent accountant? If "Yes ," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis , consolidated basis , or both ❑ Separate basis b c 3a b No 2a X 2b X ❑ Consolidated basis ❑ Both consolidated and separate basis . . Were the organization ' s financial statements audited by an independent accountant's If "Yes ," check a box below to indicate whether the financial statements for the year were audited on a separate basis , consolidated basis , or both. ❑ Separate basis ❑ ❑ Consolidated basis ❑ Both consolidated and separate basis If "Yes " to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit , review, or compilation of its financial statements and selection of an independent accountant? . If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 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 CircularA - 1337 . . If "Yes ," did the organization undergo the required audit or audits' If the organization did not undergo the required audit or audits , explain why in Schedule 0 and describe any steps taken to undergo such audits 2c 3a X Form 990 (2015) Grants and Other Assistance to Organizations, Governments, and Individuals in the United States SCHEDULE I (Form 990) Department of the Treasury Internal Revenue Service OMB No 1545-0047 ©15 Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. b, Attach to Form 990. ^ • • • Information about Schedule I ( Form 990 ) and its instructions Is at www.Irs. ov/form990. Name of the organization • -7 WELLSPRING COMMITTEE INC • • Employer Identification number 26-2046485 General Information on Grants and Assistance 1 2 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? . . . . Describe in Part IV the organization's procedures for monitorin g the use of g rant funds in the United States Yes ❑ No Grants and Other Assistance to Domestic Organizations and Domestic Governments . Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,000 Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization or government (d) Amount of cash grant (f) Method of valuation (book, FMV, appraisal, other) (a) Amount of noncash assistance (b) EIN (c) IRC section if applicable 20-2303252 501 c4 5,775 000 0 36-3235550 501 c3 75,000 0 20-8476893 501 c 4 365,000 0 (9) Description of non-cash assistance (h) Purpose of grant or assistance General Support (1) Judicial Crisis Network ------------------------------- 722 12th NW 4th Floor Washin gton , D (2) FederalitSociety -------------- ----- ---------------17761 St NW Ste 300 Washinton DC General Support General Support _ (3) _ The Catholic Association 3220 N St NW Ste 126 Washin g ton, D General Support _(4) Data Trust 501 c 4 200,000 0 501 c4 50,000 0 43-0416210 501 c6 105,000 0 46-5189296 501 c4 10,000 0 46-4544632 501 c 4 100,000 0 501 c4 750,000 0 110 1 14th St NW, Ste 650 Washm t 45-3325624 (6) Lincoln LabsActlon ----------------------------------10826 Greater Hills St Ralei g h, NC 27, 47-2239840 General Support General Support (e) MissouriRetailers Association ----------------------------------- P O Box 1336 Jefferson City, MO 651 (7) Rule of Law Project -------------P O Box 3562 Arlin g ton, VA 22203 General Support General Support (8) AR2, Inc --------------------------------- 1555 Wilson Blvd , Ste 700 Arlin g ton , General Support (9) 45 Committee --------------------------------P.O Box 710993 Herndon , VA 20171 00) Baylor Universlty_________________ 1 Bear Place , Unit 97042 Waco , TX 7 (11) Annual Fund ------------------------------------14001 C St Germain Dr Centreville , (72) Bradley_Impact_Fund____ 1249 N Franklin Place Milwaukee , WI 2 3 47-3803487 General Support 74-1159753 501 c3 5,000 0 General Support 27-3379004 501 c4 49,000 0 45-4678325 501 c 3 100,000 0 General Support Enter total number of section 501(c)(3) and government organizations listed in the line 1 table Enter total number of other organizations listed in the line 1 table For Paperwork Reduction Act Notice, see the Instructions for Form 990 . IITA ^ ^ ____________________ 4 13 Schedule I (Form 990) (2015) 26-2046485 WELLSPRING COMMITTEE INC Schedule I (Form 990 ) ( 2015) Pa g e 2 Grants and Other Assistance to Domestic Individuals . Complete if the organization answered "Yes" on Form 990, Part IV, line 22 Part III can ha r(unlicate 1 if ar(rlitinnnI cnara is npariari (a) Type of grant or assistance (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (a) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance 2 3 4 5 6 7 Supplemental Information . Provide the information required in Part I, line 2, Part III, column (b), and any other additional information. Part I Line 2 The Organization requires grantees to submit budget, andprogress and fnancial reports dunng grant period Schedule I (Form 990) (2015) Continuation Sheet for Schedule I (Form 990) 1 Employer Identification number Name of the organization 26-2046485 WELLSPRING COMMITTEE INC Continuation of Grants and Other Assistance to Governments and Or anizations to t he United States ( a) Name and address of organization or government ( b) EIN (c ) IRC section if applicable (d) Amount of cash grant (f) Method of valuation (book, FMV, appraisal, other) (e) Amount of noncash assistance 1117 10th St NW, Ste. 1102 Washin gton , DC 27-2572894 501 c4 100,000 0 (14) -EngageAmerica----------------------7300 Hudson Blvd. , Ste. 270 St Paul , MN 551 47-3954037 501 c4 50,000 0 (16) Turning Pont 217 1/2 East Illinois St Lemont, IL 60439 (17) Washington Free Beacon ---------------1600 K St NW, Ste 200 Washin ton DC 200 (18) ( 19) (20) --------------------------------------- ---------------------------- --------------------------------------- (21) ---------- ---------------------------- ( 22) ( 23) ---------------------------- --------------------------------------- ( 24) (25) --------------------------------------- (26) --------------------------------------( 27) --------------------------------------- (28) --------------------------------------(29) (h) Purpose of grant or assistance General Support (13) Emergency Com for Israel (is) -Engage - Nevada ----------------------_ 1180 N Town Center Dr. Ste.1041 Las Vegas , (g) Description of non-cash assistance General Support General Support 48-2100874 501 c4 50,000 0 General Support 80-0835023 501 c 3 50,000 0 General Support 47-2015641 501 c4 50,000 0 Continuation Sheet for Schedule I (Form 990) Name of the organization Employer identification number WELLSPRING COMMITTEE INC 26-2046485 R1 Continuation of Grants and Other Assistance to Individuals in the United States (a) Type of grant or assistance 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 (b) Number of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (book, FMV, appraisal, other) (f) Description of non-cash assistance SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ OMB No 1545-0047 (Form 990 or 990-EZ) Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. ^ Attach to Form 990 or 990-EZ. X0015 Department of the Treasury Internal Revenue Service ^ Information about Schedule 0 (Form 990 or 990 - EZ) and its instructions is at www.lrs.gov/form990. Name of the organization Employer i, WELLSPRING COMMITTEE INC 26-20464f Form 990, Part VI, Section B, Line it The Form is prepared by a Certified Public P-----------------------------------------------------ubl ------------------------------------------------------- Accounta-nt.The -O---fer reviews-the-Form-990 and-all-Comments-are-addressed prior to IRS -------------------------------------------filling------------ ------------------------------------------------------------------------------------------------------------- - - - -- - - -- -- - Form 990, PartVI, Section- B,-Line-1 2 The officer is regulred to disclose annually any -------------------------------------------------- ---------------------- Interests that could comply with the conflict of Interest pollcy._____________________ --------------------- give- rise to-conflicts-,-and ----------------------------------------------------Form 990, PartVI, Section- B,-Line- 15 The compensation of the officer is determined annually __________________________________________ --------------------------------------------by the Board, and it is_based_on performance and the levels of compensation of similar -------------------------- ------------------------------------------ organizatlons in -the geographc_ area ___________ -------------------------------------------------------------------------------------------Form -990,-Part-VI, Section-C,-Line- 19 -The Articles-of In corporation are available -fro m-the ----------------------------------------------Vinnia State Corporation Commission, and - as - an attachment to Form 1023 Other Governing__________________________________________ documents are_not_avallable to the public __ - - - - --------------------------------------------------------------------------------------------Form 990, Part- IX Llne 119_ The amount-of $860,914 ----------Publicconsist of Relations 550,000, -------------------------------------------------------------------------------------------------- Consulting $310,914 --------------------------------------------------------------------------------------------------------------------- For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990 -EZ. FfrA Schedule 0 (Form 990 or 990-EZ) (2015)