5102 I 832i OBNNVOS 2949333512805 8 \f I. . . OMB No. 1545-0047 Fem, 990 Return of Organizatron Exempt From Income Tax Under section 501 527, or 4947(a)(1) of the lntemai Revenue Code (except private foundations) Do not enter social security numbers on this form as it may be made public. Open to Public Department of ?the Treasury . Internal Revenue Service Go to tor Instructions and the latest information. Inspection A For the 2017 calendar year, or tax year beginning 2017, and ending 20 Check If Name of organization TRUE THE VOTE INC Employer identification number [3 Address change 00an busmess Number and street (or RC. box If mall Is not dellvered to street address) Room/suite Telephone number PO BOX 131768 Flnai return/tennlnated City or town, state or province, country, and ZIP or forelgn postal code Amendedretum HOUSTON, TX 77219?1768 El Name and address of of?cer CATHERINE ENGELBRECHT Name change InItIai return Gross receipts 4 2 3 5 3 5 Hla) Is the a group return for subordlnates? Yes No 13909 TRACK ROAD EAST CAT SPRING, TX 78933 A H(b) Are all subordlnates Included? Yes No I Tax-exempt status. 5930169; 501m 4 (insert no.) 4947(a)(1) ol [1 "Nor" attach a "St (599 Website: - I H(c) Group exemptlon number Form of organlzatlon Corporation Associatlon Other I Year of formation: 2 0 0 1 State of legal TX Summary 1 BrlefIy the organization's missmn or most significant To equ1p to take a free and fair electlons l! 2 Check this box DD if the organlaat-ian discontinued Its operations or disposed of more than 25% of its net assets. 8 3 Number of votlng members of the governing body (Part VI ilne 1a). 3 4 "g 4 Number of independent votlng members of the governing body (Part VI, line 1b) 4 4 .12, 5 Total number of individuals employed in calendar year 2017 (Part V, Ilne 2aTotal number of volunteers (estimate If necessaryTotal unrelated business revenue from Part . . . . 7a Net unrelated business taxable Income from Fe 50- T, ilne Prior Year Current Year a 8 Contributions and grants (Part Viil, ilne 1h) . .NQV .29 201.8 . 3O 48 91 423535 9 Program service revenue (Part line 29) . . 3 10 Investment income (Part column (A), lines 3, DEN T. I 11 Other revenue (Part column (A), lines 5, 6d, So, So, 100, and 119Total revenue?add lines 8 through Part Viil, column (AGrants and similar amounts paid (Part lX, column (A), lines 1-3) . 14 Bene?ts pald to or for members (Part IX, column (A), line 4) 3 15 Salarles, other compensatlon, employee bene?ts (Part IX, column (A), lines 5?1016a Professmnal fundralsmg fees (Part iX, column (A), line 11a) . . g. Total expenses (Part IX, column (D), Me 25) 17 Other expenses (Part iX, column (A), IInes 11a?11d,11t?24eTotal expenses. Add lines 13?17 (must equal Part IX, column (A), line 25Revenue less expenses. Subtract Me 18 from line Beginning of Current Year End of Year ?g 20 Total assets (Part X, line 16Total liabilities (Part x, line . Net assets or fund balances. Subtract line 21 from line Signature Block Under penaitles of perjury. I declare that I have examlned true return, IncludIng schedules and statements, and to the best of my knowledge and bellef, It Is true, correct, and comma/Declaratory? preparer on all Informatlon of preparer has any knowledge. IS- 2 013? Sign Signature of of?cer Date Here CATHERINE ENGELBRECHT, EXECUTIVE DIRECTOR Type or name and hue Paid Punt/Type preparer?s name Prep er' elgnat% Date Check '3 If PTIN Preparer CHAR ESTES 1 1 /15/201 8 self-employed use Only FIrm's name EVERYONES TEXAS TAX SERVICE FirmFlrm?s address 5018 ANTOINE DR SUITE 77092-3352 Phone noForm 990 (2017) 930* lo May the IRS discuss this return the preparer shown above? (see Instructions) E?rAPaperwork Reduction Act Notice, see the separate instructions. TRUETHEVOTE, INC 27?2860095 Form 990 (2017) Part Statement of Program Service Accomplishments . Page 2 Check any line inthis Part . . . . . . . . . . . . . 1 Briefly describe the organization?s mIssion: TO TO TAKE A STAND FOR FREE AND FAIR 2 Did the organization undertake any signi?cant program services dunng the year which were not listed on the DYes-No lf ?Yes," describe these new servuces on Schedule 0. 3 Did the organization cease conducting, or make signi?cant changes in how It conducts, any program it ?Yes, describe these changes on Schedule 0. 4 Describe the organization's program service accomplishments for each of Its three largest program servrces, as measured by expenses. Section 501(c)(3) and 501(c)(4) organlzations are required to report the amount of grants and allocations to others, the total expenses, and revenue. if any, for each program serVIce reported. 4a (Code: (Expenses including grants of (Revenue 2_ 46 88 offeri_ng training educ and supp to citizens interested in the us electoral proc and volunteerism as poll workers incl_uding develop of materials both written and video 4b (Code (Expenses Including grants of (Revenue 4c (Code: (Expenses including grants of (Revenue 4d Other program serVIces (Descnbe in Schedule 0.) (Expenses including grants of (Revenue 4e Total program service expenses 3 8 2 2 4 6 QNA Form 990 (2017) TRUE THE VOTEForm 990 (2017) Page 3 Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,? complete Schedule the organization required to complete Schedule 8, 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, Partl . . . . . . . . 3 4 Section 501 organizations. Did the organization engage in lobbying activities, or have a section 501(h) election In effect during the tax year? If ?Yes, complete Schedule C, Part llthe 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, 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to prowde advice on the distribution or investment of amounts in such funds or accounts? If "Yes, complete Schedule D, Partl . . . . . . . . . . . . a 7 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 Part II . . . 7 8 Did the organization maintain collections of works of art, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part . . . . . . . . . . . . . . . . . . . . . . 3 9 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 or provide credit counseling, debt management credit repair, or debt negotiation sewices? 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 quaSI- -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. I I. VII, lX, or as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If ?Yes,? complete Schedule D, Part 11a Did the organization report an amount for investments?other securities in Part line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, complete Schedule D, Part VII . . . . 11b Did the organization report an amount for investments? p?rogram 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 . . . 11? 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 . . . . 11d Did the organization report an amount for other liabilities In Part X, line 257 If ?Yes, complete schedule D, Part 11e Did the organization? 5 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 (A30 740)? If ?Yes, complete Schedule D, Part . 12 3 Did the organization obtain separate, independent audited ?nanCIal statements for the tax year? lf ?Yes, complete Schedule D, Parts 123 Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If ?Yes, and if the organization answered ?No" to line 12a, then completing Schedule D, Parts XI and is optional 12b 13 Is the organization a school described In section Ii)? If ?Yes, complete Schedule . . . . 13 14 a Did the organization maintain an of?ce, employees, or agents outSIde of the United States? . . . . 14a Did the organization have aggregate revenues or expenses of more than $10, 000 from grantmaking, fundraising, busmess, 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 land lV. . . . . 14!) 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 ll andIV . . . . . . 15 16 Did the organization report on Part IX, column (A), line 3, more than 000 of aggregate grants or other assistance to or for foreign individuals? If "Yes, complete Schedule F, Parts and IVDid the organization report a total of more than $15,000 of expenses for professional fundraismg services on Part IX, column (A), lines 6 and 11e? If "Yes, complete Schedule G, Part I (see instructionsDid the organization report more than $15, 000 total of fundraismg event gross income and contributions on Part lines1c and 8a? If ?Yes, complete Schedule G, Part Did the organization report more than $15,000 of gross Income from gaming activities on Part line Qa? lf?Yes,,?completeScheduleG . . . . . . . . . . . . . . . . . . . . . . . 19 QNA Form 990 (2017) TRUE THE VOTE, INC 27?2860095 Form 990 (2017') a 'Page 4 Checklist of Required Schedules (continued) Yes No 20 a Did the organization operate one or more hospital faculties? If "Yes,? complete Schedule . . . . . . 203 If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? . 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX. column (A), line 1? If ?Yes, complete Schedule I, Parts land ll . . . 21 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic indIViduals on Part IX, column (A), line 2? If "Yes,? complete Schedule I, Parts Did the organization answer ?Yes" to Part VII, Section A, line 3, 4. or 5 about compensation of the organization' 3 current and former officers directors, trustees, key employees, and highest compensated employees? If ?Yes, complete ScheduleJ24a Did the organization have a tax-exempt bond issue With an outstanding principal amount of more than $100,000 as of the last day of the year that was issued after December 31, 2002? If ?Yes, answer lines 24b through 24d and complete Schedule K. If ?No, go to line 25a . . . . . . . . . . . . 243 Did the organization invest any proceeds of tax- -exempt bonds beyond a temporary period exception? . . 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds24c Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . . 24d 25a Section 501(c)(3), 501 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 the organization aware that it engaged in an excess benefit transaction with a disquali?ed person in a prior year and that the transaction has not been reported on any of the organization?s prior Forms 990 or If "Yes, complete Schedule L, PartlDid the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes,? complete Schedule L, Part Did the organization prowde a grant or other to an of?cer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes, complete Schedule L, Part . . . . 27 28 Was the organization a party to a busrness transaction with one of the following parties (see Schedule L, . Part lV instructions for applicable filing thresholds, conditions, and exceptions): ?r a A current or former officer, director, trustee, or key employee? If ?Yes," complete Schedule L, Part IV . . 28a A family member of a current or former officer, director, trustee, or key employee? lf ?Yes,? complete ScheduleL,PartIV . . . . . . . . . . . . . . . 28b An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes, complete Schedule L, Part IV . . . 23? 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule . . . . . 30 31 Did the organization liquidate, termrnate, or dissolve and cease operations? lf "Yes, complete Schedule N, .31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ?Yes, complete Schedule N, Part Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7.701 -2 and 301.7701-3? If "Yes," complete Schedule Fl, Partl. . . . 33 34 Was the organization related to any tax- -exempt or taxable entity? If ?Yes,? complete Schedule Fl, Part II, Ill, oer,andPartV,li'ne1 . . .. 34 358 Did the organization have a controlled entity within the meaning of section 512(b)(13?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 H, Part V, line 2.. 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes, complete Schedule Fl, Part V, line 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 H, Part Did the organization complete Schedule 0 and provrde explanations' in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 Iers are reqUIred to complete Schedule 0. 33 QNA Form 990 (2017) TRUETHEVOTE, INC 27?2860095 Form 990 (201 7) page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part . . . . . . . . . . . . . Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . 1a 0 Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . 1b 0 Did the organization comply with backup withholding niles for reportable payments to vendors and reportable gaming (gambling) winnings to prize winnersEnter the number of employees reported on Form W- 3 Transmittal of Wage and Tax Statements, ?led for the calendar year ending with or Within the year covered by this return 2a 1 If at least one is reported on line 2a, did the organization file all reguired federal employment tax returns? . 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be reqwred to e-?le (see instructions) . . I 3a Did the organization have unrelated business gross income of $1,000 or more during the year?Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 . . 3b 4a At any time during the calendar year, did the organization have an interest in, or a Signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial If "Yes, enter the name of the foreign country: -. - See instructions for filing reqwrements for 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? . . . 5a 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 8886Does 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 deductibleOrganizations that may receive deductible contributions under section 170Ic). 3 Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and serVices prowded to the payor?Yes, did the organization notify the donor of the value of the goods or sewices prowdedDid the organization sell, exchange, or otherwise dispose of tangible personal property for which it was reqUiredtofiIeForm8282?Yes,? indicate the number of Forms 8282 filed during the year . . . . . . . . I 7d I 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? . If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? Jg If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-0? 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the I sponsoring organization have excess business holdings at any time during the yearSponsoring organizations maintaining donor advised funds. A a Did the sponsoring organization make any taxable distributions under section 4966Did the sponsoring organization make a distribution to a donor, donor adwsor, or related person? . . . 9b 10 Section 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part line 12 . . . . . 10a Gross receipts. included on Form 990, Part line 12, for public use of club faculties . 10b 11 Section 501 organizations. Enter: 3 Gross income from members or shareholders . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041 12a If "Yes,? enter the amount of tax-exempt interest received or accrued during the year. . 12b 13 Section 501 qualified nonprofit health insurance issuers. a Is the organization licensed to issue quali?ed health plans in more than one state13a Note. See the instructions for additional information the organization must report on Schedule 0. Enter the amount of reserves the organization is reqwred 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 serwces during the tax year?Yes, has it filed a Form 720 to report the Jayments? If prowde an explanation in Schedule 0 . 14b QNA Form 990 (2017) TRUE THE VOTE, INC 27-2860095 Form 990 (201 7) .Page 6 Governance, Management,_and Disclosure For each response- to lines. 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 instructions. Check if Schedule 0 contains a response or note to any line in this Part Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year. . 1a 4 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 0. Enter the number of voting members included in line 13, above, who are independent . 1b 4 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employeeDid the organization delegate control over management duties customarily performed by or under the direct superwsion of officers, directors, or trustees or key employees to a management company or other person? Did the organization make any signi?cant changes to governing documents Since the prior Form 990 was ?led? Did the organization become aware during the year of a significant diverSion of the organization's assets? . Did the organization have members or stockholders? a Did the organization have members stockholders, or other persons who had the power to elect or appoint one or more members of the governing body.Are any governance deCisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing bodyDid the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg: a The governing bodyEach committee With authority to act on behalf of the governing bodythere any officer, director, trustee, or key employee listed in Part Vii, Section A, who cannot be reached at the organization?s mailing address? If "Yes, provide the names and addresses' in Schedule 0.. . . . 9 Section B. Policies (This Section 8 requests information about policies not required by the Internal Revenue Code.) Yes No 405013 I) >4 103 Did the organization have local chapters, branches, or affiliates? . . . 10a If ?Yes," did the organization have written poIiCies and procedures governing the actiwties of such chapters, affiliates, and branches to ensure their operations are consistent With the organization' exempt purposes? 10b 113 Has the organization prowded a complete copy of this Form 990 to all members of its governing body before filing the form? 1 1a Desoribe in Schedule 0 the process, if any, used by the organization to reView this Form 990. 123 Did the organization have a written conflict of interest policy? If go to line 13 . . . 12a Were of?cers, directors, or trustees, and key employees reqmred to disclose annually interests that could give rise to conflicts? 12b 0 Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was doneDid the organization have a written whistleblower policyDid the organization have a written document retention and policy? . . . 14 15 Did the process for determining compensation of the followmg persons include a rewew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management offiCIal . . . . . . . . . . . . 15a Other officers or key employees of the organization . . . . . . . . . . . . 15b If ?Yes" to line 15a or 15b, describe the process in Schedule (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a )omt venture or similar arrangement with ataxable entity during the year"Yes," did the organization follow a written policy or procedure reqwring 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 arrangements16b Section C.T)isclosure 17 List the states with which a copy of this Form 990 is required to be filed 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another?s website Upon request Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and tele hone number of the person who possesses the organization's books and records: CATHERINE ENGELB ECHT 832-441. 13909 TRACK ROAD CAT SPRING TX 78933 QNA Form 990 (2017) TRUE THE VOTE. NO 27?28 600 95 Form 990 (2017) Page 7 Wampensation of Officers, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII . . . . . . . . . . . . . [3 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a 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 of?cers, 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 de?nition 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. 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. Check this box if neither the organization nor any related organization compensated anicurrent officer. director, or trustee. (Cl POSition (A) (B) (do not check more than one (D) (E, (F) Name and Title Average box, unless person .5 both an Reportable Reportable Estimated hours per officer and a director/trustee) compensation compensation from amount of week (list any 0 a I _n from related other hours for 35, a 3 52 35 the organizations compensation related 3 Fag 2 organization from the organizationsi 2 5 5' 3 organization below dotted 9. 2 n3 3? 3 and related llne) organlzatlons 9. a ?8 a: a (1) CATHERINE 35 EXECUTIVE DIR 2 5 0 0 (2) DIANNE JOSEPHS 1 BOARD MEMBER 0 1 BOARD MEMBER 0 (4) BRENT MUDD 1 . BOARD MEMBER 0 i5) l6) . - QNA Form 990 (2017) rar? .o TRUE THE VOTE, INC 2 7 ?2 Form 990 (2017) 860095 .Pege8 Section A. Of?cers, Directors, Trustees. Key Employees, and Highest Compensated Employees (C) Posmon (A) (do not check more than one (D) (E) (F) Name and tltle Average box. unless person IS both an Reportable Reportable Estimated hours per of?cer and adIrector/trustee) compensation compensatron from amount of week (list any 7' _n from related other a, 4' hours tor 33, a 3% 2 the organizatIons compensation related 8 0: organIzatIon from the organizationsr 35 3 organization below dotted 9 El: 5 and related llne) E, organizations 0 . 3 8 ?15) (16) (17) (18) - (19) (20) (23) ?21) (25) 1b Sub-total112500 Total from continuation sheets to Part VII SectionA . . . . . Total(addlines1band1c112500 2 Total number of (Including but not limited to those listed above) who received more than $1 00, 000 of reportable compensatron from the organlzatron 1 Yes No 3 the organization list any former officer director, or trustee key employee, or hIghest compensated employee on Me 1a? If ?Yes, complete Schedule for such I?ndIVI'dual . . . . . . . . 3 4 For any Individual listed on line 1a, IS the sum of reportable compensatIon and other compensation from the organizatlon and related organIzations greater than $150,000? if ?Yes,? complete Schedule for such individualDid any person listed on line 1a receive or accrue compensation from any unrelated organizatlon or IndIvrdual for services rendered to the organizatlon? if ?Yes, complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your ?ve highest compensated Independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year with or within the organization's tax yeah (A) (B) (C) Name and busmess address of servrces Compensatlon ROBERTA SWANK PO BOX 69 COLLEGE GROVE. TN 37046 ADMIN 2 0 0 0 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 Form 990 (2017) TRUE THE VOTE, INC 27-2860095 Form 990 (2017) page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part . . . . . IA) (Bl (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections . revenue 512-514 .3 .3 1a Federated campaigns . . . 1a Membership dues . . . . 1b ?52 Fundraising events . . . . 1c '5 Related organizations . . . 1d 7_ 1 2* Govemment grants (contributions) 1e ,3 ?g 1? All other contributions, gifts. grants, .c and similar amounts not included above Nonnash included In lines 1a?lf 8 5 Total. Add lines1a?1f. i? 423555 . 3 Business Code 2a All other program sewice revenue . n. Total. Add lines 2a?Investment income (including dividends, interest, and other similar amounts) 4 Income from investment of tax-exempt bond proceeds 5 Royalties . . . . . . Real (ii) Personal Ga Gross rents Less: rental expenses Rental income or (loss) Net rental income or (IogL . . . . 7a Gross amount from sales of 6) Securities In) Other assets other than inventory Less: cost or other bass and sales expenses . Gain or (loss) . Net gain or (loss) 8a Gross income from fundraising 3 events (not including of contributions a; See Part IV. line Less: direct expenses . . . . Net income or (loss) from fundraismg events . 9a Gross income from gaming actiwties. See Part iV, line19 . . . . . a Less. direct expenses . . . . Net income or (loss) from gaming actiVIties . . 100 Gross sales of inventory, less returns and allowances . . . a Less: cost of goods sold . . . Net income or (loss) from sales of inventory . . Miscellaneous Revenue Business Code 11a All other revenue . Total. Add lines11a-11d . 1 12 Total revenue. See instructionsQNA Form 990 (2017) TRUE THE VOTE, INC 27?2860095 Form 990 (2017) Page 10 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 6bPart mu. ?3:32:33 ?3 39261219322112: 1 Grants and other a35istance to domestic organizations and domestic governments. See Part IV, line 21 . 2 Grants and other assistance to domestic individuals. See Part IV, line 22 . 3 Grants and other assistance to foreign organizations, foreign governments. and foreign indIVIduals. See Part lV, lines 15 and 16 . 4 Bene?ts paid to or for members 5 Compensation of current officers directors trustees and key employees . . 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages . Pension plan accruals and contributions (Include section 401 and 403(b) employer contributions) 9 Other employee benefits . 10 Payroll taxesFees for semices (non-employees): a Management Legal Accounting Lobbying. Professional fundraismg sewices. See Part N, line 17 Investment management fees 9 Other. (If line 119 amount exceeds 10% of line 25 column (A) amount list line expenses on Schedule 0.) 12 Advertising and promotion 13 Of?ce expenses 348 95 34 8 95 14 lnforrnation technology 15 Royalties . 16 Occupancy 17 Travel . . 18 Payments of travel or entertainment expenses for any federal state or local public offICIals 19 Conferences, conventions, and meetings 20 Interest . . 21 Payments to affiliates . 22 Depreciation, depletion, and amortization 23 Insurance. . . 24 Other expenses. itemize expenses not covered above (List miscellaneous expenses in line 24a. ff line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a ougsnno WEB INTERN GRAPHICS COMMUNICATIONS 28500 28500 CONTRLABOB 19794 19794 All other expenses other management actMties-Bank fees-l Payrn Proc ulna-(8h; ?igaional expenM 6 2 4 7 25 Total functional expenses. Add lines 1 through 24e Joint costs. Complete this line only If the organization reported in column (8) joint costs from a combined educational campaign and fundraisin solicitation. Check here if followmg OF 98-2 (A50 958- -720) . QNA Form 990 (2017) TRUE THE VOTE, INC 27~2860095 Form 990 (2017) page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part . . (A) Beginning of year End of year 1 Cash? non- -interest- -bearing . Savmgs and temporary cash investments . 2 3 Pledges and grants receivable, net 3 4 Accounts receivable net . . . 4 5 Loans and other receivables from cuiient and former officers, directors, .2 trustees, key employees. and highest compensated employees. Complete Part II of Schedule . . . . Loans and other receivables from other disqualified persons (as defined undei section 49b8lfll1?, persons described section 4958(c)(3l(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' benefiCIary 33 organizations (see instructions). Complete Part II of Schedule . 5 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 equipment: cost or other basis. Complete Part VI of Schedule 103 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 . . 1 4 15 Other assets. See Part IV, line 11 . . . 15 16 Total assets. Add lines 1 through ?lmust equal line 34Accounts payable and accrued expenses . . . Grants payable . 18 19 Deferred revenue . . 19 20 Tax-exempt bond liabilities. 20 21 Escrow or custodial account liability. Complete Part IV of Schedule 21 22 Loans and other payables to current and former office-is. directors, 3 trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule . 22 3 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of Schedule . . 25 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117 (A80 958), check here and 3 complete lines 27 through 29, and lines 33 and 34. 5 27 Unrestricted net assets . 27 28 Temporarily restricted net assets . 28 1g 29 Permanently restricted net assets. . 29 Organizations that do not follow SFAS 117 (A50 958). check here and . 3 complete lines 30 thrOugh 34. 3 30 Capital stock or trust principal, or current funds . 3O 3 31 Paid-in or capital surplus, or land, budding, or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds . Total net assets or fund balances . Total liabilities and net assets/fund balances . DNA Form 990 (2017) i THE VOTE, INC Form 990 (2017) Weconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 27-2860095 F'age12 CI . Financial Statements and Reporting Total revenue (must equal Part column (A), line 12) . Total expenses (must equal Part IX column (A), line 25) 563388 Revenue less expenses. Subtractlinerrom line1 . . . N, ?139853 Net assets or fund balances at beginning of year (must equal Part X, line 33, column 99244 Net unrealized gains (losses) on Investments Donated services and use of Investment expenses . Prior period adjustments. ?enactments-n. Other changes In net assets or fund balances (explain in Schedule 0). 94716 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column . . . . . .5 54107 Check if Schedule 0 contains a response or note to any line In this Part XII . 2a 3a Accounting method used to prepare the Form 990: El Cash Accrual Other If the organization changed its method of .accounting from a prioriyear or checked ?Other," explain In Schedule 0. Were the organization's finanCIal statements compiled or reviewed by an independent accountant? . If ?Yes," check a box below to Indicate whether the finanCIaI statements for the year were compiled or reVIewed on a separate basis, consolidated or both: Separate baSIs El Consolidated ba3is Both consolidated and separate basis Were the organization' finanCIaI statements audited by an independent accountant? If ?Yes," check a box below to Indicate whether the financial statements for the year were audited on a separate basis, consolidated heels, or both: Separate [3 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 0. As a result of a federal award, was the organization reqUIred to undergo an audit or audits as set forth In the Single Audit Act and OMB Circular 133"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 auditsForm 990 (2017) SCHEDULE A Public Charity Status and Public Support (Form 990 or 990-EZ) OMB No. 1545-0047 Complete if the organization is a section 501(c)(3) organization or a section nonexempt charitable trust. Department ofthe Treasury Attach to Form 990 or Form 990-EZ. Open to Public intemal Revenue Service Go to for instructions and the latest information. Inspection Name of the organization Employer Identi?cation number TRUE THE VOTE, INC 27*2860095 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box(?It A school described in section (Attach Schedule (Form 990 or A hospital or a cooperative hospital service organization described in section A medical research organization operated in conjunction With a hospital described in section Enter the hospital' 3 name, city, and state: An organization operated for the benefit of a college or universny owned or operated ?bye-i governmental unit described in section (Complete Part II.) A federal, state, or local government or governmental unit described in section An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II.) A community trust described in section (Complete Part II.) An agricultural research organization described in section operated in conjunction with a land-grant college or university or a non-land-grant college of agriculture (see instructions). Enter the name, City, and state of the college or universuy: I An organization that normally receives: (1) more than 331/3 of Its support from contributions, membership fees and gross receipts from activities related to its exempt functions? ?subject to certain exceptions, and (2) no more than 33113 of its support from gross investment income and unrelated business taxable' income (less section 511 tax) from busmesses achIred by the organization after June 30, 1975. See section 509(a)(2). (Complete Part An organization organized and operated excluswely to test for public safety. See section 509(a)(4). An organization organized and operated excluswely for the benefit of. to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 129. Type I. A supporting organization operated, supewised. or controlled by its supported organization(s), typically by givmg the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. Type II. A supporting organization superwsed or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. E) Type functionally integrated. A supporting organization operated in connection With, and functionally integrated with. its supported organization(s) (see instructions). You must complete Part IVI Sections A, D, and E. Type non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness reqwrement (see instructions). You must complete Part IV, Sections A and D, and Part V. Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type functionally integrated, or Type non- functionally integrated supporting organizationProvide the following information about the supported organization(s). A church, convention of churches, or association of churches described in section (n Name of supported organization (ii) EIN (ill) Type of organization 6v) Is the organization (it) Amount of monetary (vi) Amount of (described on lines 1?1 0 listed in Nut support (see other support (see above (see instructions? Instinctions) Instructions) Yes No (A) (Bi (Ci (D) (El Total . senses?. ins siesta assist For Paperwork Reduction Act Notice, see the Instructions for Form 990 or sec-E2. QNA Schedule A (Form 990 or Boo-E2) 2017 TRUE THE VOTE, INC 27-2860095 Schedu A (Form 990 or 990-52) 2017 Page 2 ??upport Schedule for Organizations Described in_Sections .- - . (Complete only if you checked the box on line 5, 7, or 8 of?Part l'or it the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please comriete Part Section A\Public Support 1 Calendar yega?mr fiscal year beginning in) 2013 2014 2015 2016 2017 Total Gifts, grants, contrIbutIons, and members?hip fees received. (Do not Includea . Tax rev?? ues levied for the 2 organization bene?t and either paid to or expended on its behalf 3 The value of serVIces or furnIshed by a governmental mm to the organIzation withobt charge . 4 Total. Add knee 1 through 3. 5 The portion of total by each person (other than a governmental unit a publicly supported organization) in 'luded on line 1 that exceeds 2% of the amount shown on line 11, column . 6 Public support. Subtract Me 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning in) 2013 2014 2015 2016 2017 Total 7 Amounts from Gross Income from Interest, diVIdends, payments recered on securities loans, rents, royalties. and income from similar sources . . . . . . 9 Net income from unrelated busmess activitIes, whether or not the busmess is regularly earned on . . 10 Other Income. Do not Include gaIn or loss from the sale of capItal assets (Explain In Part VI. . . 11 Total support. Add lines 71hrough10 12 Gross receIpts from related actiVItIes, etc. (see InstructIons) . . . 12 13 First five years. If the Form 990 is for the organization? 3 first second,t ird fourth, or ?fth tax year as a section 501(c)(3) organizatlon, checkthisboxandstophere . . . . . . . . . . . . . . . . . . . . . . . . Section C. Computation of Public Support Percentage 14 Public support percentage for 2017 (km 6, column (1) dIVIded by line 11, column 14 15 PublIc support percentage from 2016 Schedule A, Part II, Me 14 15 16a 331130/0 support test?2017. if the organization dId not check the box 331/a% or more, check the box and stop here. The organization qualIt'Ies as a publicly supported organization . . . . . . . . . . . . 33?/3% support test?2016. If the organIzation dId not check a box on line 13 or 16a, and Me 15 Is 331/3% or more, check this box and stop here. The organIzatIon qualifies as a publicly supported organIzation . . \17a 10%-facts-and-circumstances test?2017. If the organizatlon did not check a box on line 13 1 or 16b, and line 14 is 18 QNA 10% or more, and If the organization meets the ?facts- and- CIrcumstances" test, check this box and\stop here. ExplaIn in Part VI how the organIzation meets the ?facts-and- Circumstances" test. The organizatIon qualifies as a\publicly supported test?2016. if the organizatIon dId not check a box on We 13, 16a, 16bmore, and if the organIzatIon meets the ?facts-and-crrcumstances" test, check this box and at here. ExplaIn In Part VI how the organizatIon meets the "facts-and-cIrcumstances? test. The organIzation qualIers as a lIcly supported organization . . . . . . Private foundation. if the organIzation dId not check a box on Me 13, 16a, 16b. 173, or 17b, check this box and see Schedule A (Form 990 or 2017 El TRUE THE VOTE, INC Schedule A (Form 990 or 990-EZ) 2017 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. 27?2860095 Page 3 If the organization fails to qualify under the tests listed below, please complete Part ll.) Section A. Public Support Calendar year (or ?scal year beginning in) 1 2 7a 8 Gifts, grants, contributions, and membership fees received. (00 not include any "unusual grants.") Gross receipts from merchandise sold or servuces performed, or faCIlities furnished In any actiwty that is related to the organization's tax-exempt purpose . Gross receipts from actiwties that are not an unrelated trade or busmess under section 513 Tax revenues levred for the organization?s benefit and either paid to or expended on its behalf The value of sewices or faculities furnished by a governmental unit to the organization Without charge . Total. Add lines 1 through 5 . Amounts included on lines 1, 2, and 3 received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year Add lines 7a and 7b Public support. (Subtract line 7c from line 6). . . . . 2013 2014 2015 2016 2017 Total 1082534 1193092 940764 304891 3521281 276546 127 129904 406577 1359081 1193221 940766 434795 3927863 3927863 Section B. Total Support Calendar year (or fiscal year beginning inAmounts from line6 . . . Gross Income from interest, dwidends, payments received on securities loans, rents, royalties, and income from similar sources . Unrelated busmess taxable income (less section 511 taxes) from busmesses acquired after June 30,1975 . Add lines 10a and 10b . Net Income from unrelated busmess actiwties not Included In line 10b, whether or not the busmess iS regularly carried on Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.). . Total support. (Add lines 9,10c,11, and 12.) 2013 2014 2015 2016 2017 Total 1359081 1193221 940766 434795 3927863 1359081 1193221 940766 434795 3927863 First five years. if the Form 990 is for the organization' 3 first, second, third fourth, or fifth tax year as a section 501(c)(3) organization check this box and stop here . Section C. Computation of Public Support Percentage ?Ei 15 Public support percentage for 2017 (line 8, column (1) divided byline 13, column Public sgpport percentage from 2016 Schedule A, Part line 15 . . 16 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2017 (line 100, column divided by line 13, column . 17 18 Investment income percentage from 2016 Schedule A, Part line 17.18 19a 331/3% support tests-2017. if the organization did not check the box on line 14, and line 15 is more than and line 17 Is not more than 331/a%, check this box and stop here. The organization qualifies as a publicly supported organization 33?ra% support tests?2016. If the organization did not check a box on line 14 or line 193, and line 16 is more than 331/3%, and line 18 is not more than 330.1%, check this box and stop here. The organization quali?es as a publicly supported organization 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions QNA Schedule A (Form 990 or 990-EZ) 2017 TRUE THE VOTE, INC 27-2860095 Schedule A (Form 990 or 990-EZ) 2017 Part IV Qgganizatjons - Page 4 (Complete only if you checked a box in line 12 on Part If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. It you checked 12c of Part I, complete Sections A, D, and E. It you checked 12d of Part I, complete Sections A and D, and complete Part Section A. All Supporting Organizations the organization's supported organizations listed by name In the organization?s governing documents? if describe in Part Vi how the supported organizations are designated. lf designated by class or purpose, describe the desrgnation. if historic and continumg relationship, explain. Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or if ?Yes, explain in Part Vi how the organization determined that the supported organization was described in section 509(a)(1) or (2). Did the organization have a supported organization described in section 501(c)(4), (5), or If ?Yes," answer and below. Did the organization con?rm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? if ?Yes,? describe in Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? if "Yes, explain in Part Vi what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States (?foreign supported organization?)? if ?Yes, and if you checked 12a or 12b in Part l, answer and below. Did the organization have ultimate control and discretion in deCIding whether to make grants to the foreign supported organization? if ?Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection With its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or If ?Yes,? explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. Did the organization add, substitute, or remove any supported organizations during the tax year? If ?Yes,? answer and below (if applicable). Also, provide detail in Part VI, including the names and EN numbers of the supported organizations added. substituted, or removed; the reasons for each such action: (ill) the authority under the organization ?8 organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). Type I or Type II only. Was any added or substituted supported organization part of a class already de5ignated in the organization's organizing document? Substitutions only. Was the substitution the result of an event beyond the organization's control? Did the organization provide support (whether in the form of grants or the prowsion of semces or facilities) to anyone other than Its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or other supporting organizations that also support or benefit one or more of the filing organization?s supported organizations? If "Yes," provide detail in Part VI. Did the organization prowde a grant, loan, compensation, or other Similar payment to a substantial contributor (defined in section a family member of a substantial contributor, or a 35% controlled entity With regard to a substantial contributor? if ?Yes, complete Part i of Schedule l. (Form 990 or QQO-EZ. Did the organization make a loan to a disquali?ed person (as de?ned in section 4958) not described in line 7? if ?Yes, complete Part I of Schedule (Form 990 or 990-EZ). Was the organization controlled directly or indirectly at any time during the tax year by one or more disquali?ed persons as de?ned in section 4946 (other than foundation managers and organizations described In section 509(a)(1) or If ?Yes," provide detail in Part Vi. Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organizatlon had an Interest? if ?Yes, prowde detail in Part VI. Did a disqualified person (as de?ned in line 9a) have an ownership interest in, or derive any personal bene?t from, assets in which the supporting organization also had an interest? If ?Yes,? prowde detail in Part Vi. Was the organization subject to the excess busmess holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type non-functionally integrated supporting organizations)? if "Yes, answer 10b below. Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess busrness holdings10a 10b QNA Schedule A (Form 990 or 990432) 2017 TRUE THE VOTE, INC 27-2860095 Schedule A (Form 990 or 990-EZ) 2017 11 Supporting Organizations (continued) Page 5 Has the organization accepted a gift or contribution from any of the followmg persons? a A person who directly or indirectly controls, either alone or together with persons described in and below, the governing body of a supported organization? A family member of a person described in above? A 35% controlled entity of a person described in or above? it ?Yes" to a, b, or c, prowde detail in Part VI. Yes No 11a 11b 11c Section B. Type I Supporting Organizations 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? if ?No, describe in Part VI how the supported organization(s) effectively operated, supen/ised, or controlled the organization ?3 activities. if the organization had more than one supported organization, describe how the powers to appornt and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supemsed, or controlled the supporting organization? if ?Yes, explain in Part VI how providing such bene?t carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. - Yes No Section C. Tire ll Supporting Organizations 1 Were a majority of the organization?s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization?s supported organization(s)? If describe in Part Vi how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Yes No Section D. All Type Supporting Organizations 1 Did the organization prowde to each of its supported organizations, by the last day of the fifth month of the organization's tax year, a written notice describing the type and amount of support prowded during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and copies of the organization?s governing documents in effect on the date of noti?cation, to the extent not previously provided? Were any of the organization?s officers, directors, or trustees either appointed or elected by the supported organization(s) or (ii) sewing on the governing body of a supported organization? If ?No, explain in Part Vi how the organization maintained a close and continuous working relationship with the supported organization(s). By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment polICies and in directing the use of the organization?s income or assets at all times during the tax year? If "Yes,? describe in Part the role the organization?s supported organizations played in this regard. Yes No Section E. Type Functionally Integrated Supporting Organizations Check the box next to the method that the organization used to satisfy the integral Part Test during the year (see instructions). 1 2 a The organization satisfied the Actiwties Test. Complete line 2 below. The organization is the parent of each of its supported organizations. Complete line 3 below. The organization supported a govemmental entity. Describe in Part Vi how you supported a government entity (see instructions). Activrties Test. Answer and below. 3 Did substantially all of the organization?s actIVities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? if "Yes, then in Part identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsrve to those supported organizations, and how the organization determined that these activrties constituted substantially all of its actiwties. Did the activities described in constitute activities that, but for the organization?s involvement, one or more of the organization's supported organization(s) would have been engaged in? it ?Yes, explain in Part Vi the reasons for the organization?s posrtion that its supported organization(s) would have engaged in these activrties but for the organization '3 involvement. Parent of Supported Organizations. Answer and below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. Did the organization exerCIse a substantial degree of direction over the policies, programs, and actiVities of each of its supported organizations? if ?Yes," describe in Part the role played by the organization in this regardQNA Schedule A (Form 990 or GEO-E2) 2017 TRUE THE VOTE, INC 27*2860095 Schedule A (Form 990 or 990-EZ) 2017 Page 6 Type Non-Functionally Integrated 509(a)(3) Supporting Organizations . - - - - 1 ?3 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net Income (A) pnor Year (8) Current Year (Optional) 1 Net short-term capital gain 2 Recoveries of prior-year distributions 3 Other gross income (see 4 Add lines 1 through 3. 5 Depreciation and depletion 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 7 Other expenses (see instructions) 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4). 8 (B) Current Year Section - Minimum Asset Amount (A) Prior Year . (optional) 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average value of securities 1a Average cash balances 1b Fair market value of other non-exempt-use assets 1c Total (add lines 1a, 1b, and 1c) 1d Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non-exempt-use assets 3 Subtract line 2 from line 1d. 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 5 Net value of non-exempt-use assets (subtract line 4 from line 3) 6 Multiply line 5 by .035. 7 Recoveries of priorjiear distributions 8 Minimum Asset Amount (add line 7 to line 6) Section - Distributable Amount Current Year NI 0i) 0040:0145 1 Ad'Lusted net income for prior year (from Section A, line 8, Column A) 2 Enter 85% of line 1. 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 4 EnteLgreater of line 2 or line 3. 5 Income tax imposed in prior year 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions). 5 7 El Check here if the current year is the organization's first as a non-functionally integrated Type supporting organization (see instructions). Schedule A (Form 990 or EEO-E) 2011 QNA TRUE THE VOTE, INC Schedule A (Form 990 or 990-52) 2017 MType Non-Functionally Integrated 509(a)(3) (continued) Section - Distributions 1 2 macaw-boa ?0 Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform actiwty that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aSIde amounts (prior IRS approval requwed) Other distributions (describe in Part VI). See instructions. Total annual distributions. Add lines 1 through 6. Distributions to attentive supported organizations to which the organization is responswe (prowde details in Part VI). See instructions. Distributable amount for 2017 from Section C, line 6 Line 8 amount diVided by line 9 amount 27?2860095 Page 7 Current Year Section - Distribution Allocations (see instructions) . (iiUnderdistributions Excess Distributions ??401? Distributable Amount for 2017 1 Distributable amount for 2017 from Section C, line 6 2 Underdistributions, if any. for years prior to 2017 (reasonable cause required?explain in Part Vi). See instructions. 3 Excess distributions carryover, if any, to 2017 a From 2013 1 From 2014 From 2015 From 2016 . . 1? Total of lines 3a through Applied to underdistributions of ?r years i Applied to 2017 distributable amount i Carryover from 2012 not applied (see instructions) 1 Remainder. Subtract lines 3g, 3h. and Si from St. 4 Distributions for 2017 from Section D, line 7: a Applied to underdistributions of prior years Applied to 2017 distributable amount 0 Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2017, if any. Subtract lines 39 and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2017. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2018. Add lines 31 and 4c. 8 Breakdown of line 7: a Excess from 2013 . Excess from 2014 . I 0 Excess from 2015 . Excess from 2016 . Excess from 2017 . QNA Schedule A (Form 990 or sea-E2) 2017 27-2860095 TRUE THE VOTE, INC ScheduleA (Form 990 or 990-EZ) 2017 ,Page 8 -__S_u_pplementaUnformation. Provide the explanations required by 1-7a or 17b; Part Iii, line 12; Part IV, Section A, lines 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 19; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Aiso compiete this part for any additional information. (See instructionsQNA Schedule A (Form 990 or 990-52) 2017 SCHEDULE . . (Form 99,? Supplemental FinanCIaI Statements Complete if the organization answered ?Yes? on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 123, or 12b. OMB 0. 1545-0047 Department of the Treasury to Form 990- Open 10 Public Internal Revenue Semce Go to for instructions and the latest information. Inspection Name of the organization Employer identi?cation number TRUE THE VOTE, INC 27?2860095 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ?Yes" on Form 990, Part IV, line 6. Donor adVIsed funds Funds and other accounts 1 Total number at end of year. 2 Aggregate value of contributions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year. . 5 Did the organization inform all donors and donor advrsors In writing that the assets held in donor advised funds are the organization? sproperty, subject to the organization 'sexclusive legal controlDid the organization inform all grantees, donors, and donor adwsors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor adwsor, or for any other purpose conferring impermissible private bene?Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use recreation or education) [3 Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements . . . . . . . . . . . . . . . . . 2a Total acreage restricted by conservation easementsNumber of conservation easements on a certified historic structure included in . . . 2c Number of conservation easements included In achIred after 7/25/06, and not on a historic structure listed in the National Register . . . . . . . . . 2d 3 Number of conservation easements modified, transferred released, or terminated by the organization during the tax year 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holdsStaff and volunteer hours devoted to monitoring, inspecting, handling of Violations, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, handling of Violations and conservation easements during the year 8 Does-each-co'n'servuation easement reported on line 2(d) above satisfy the reqUIrements of section andsection170(h)(4)(B)(iiDYesElNo 9 In Part describe how the organization reports conservation easements In Its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered ?Yes? on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (A80 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public semce, prOVIde, in Part the text of the footnote to its financial statements that describes these items. If the organization elected, as permitted under SFAS 116 (A80 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, prowde the following amounts relating to these items: RevenueinciudedonFoerQO . . . . . . . . . . . . . . . . (ii) Assets included in Form 990, PartX . . . . . . . 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (A80 958) relating to these items: a Revenue included on Form 990, Part line Assets Included in Form 990, Part . . . . . . . . . . . . . . . . . For Papenivork Reduction Act Notice, see the Instructions for Form 990. Schedule (Form 990) 2017 QNA TRUE THE VOTE, INC 27-2860095 Schedule (Form 990) 2017 Page 2 3 4 5 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Usmg the organization's accession, and other records, check any of the followmg that are a signi?cant use of its collection items (check all that apply): Public exhibition Loan or exchange programs Cl Scholarly research Other Preservation for future generations Provide a description of the organization's collections and explain how they further the organization?s exempt purpose in Part Dunng the year, did the organization solicit or receive donations of art. historical treasures, or other Similar assets to be sold to raise funds rather than to be maintained as part of the organization?s collection? . . Yes No Escrow and Custodial Arrangements. 1a Complete if the organization answered ?Yes" on Form 990, Part IV, line 9. or reported an amount on Form 990, Part X, line 21. Is the organization an agent trustee, custodian or other intermediary for contributions or other assets not includedonForm990,PartX?. . .. If ?Yes, explain the arrangement in Part and complete the following table: Amount Additionsduringtheyear . . . . . . . . . . . . . . 1d I Distributions during the year . . . . . . . . . . . . . . . . . . 1e I Ending balance . . . 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? Yes No I If ?Yes," explain the anawent in Part Check here if the eXpIanation has been provided on Part . . . . Endowment Funds. Complete if the organization answered ?Yes? on Form 990, Part IV, line 10. Current year Prior year to) Two years back Three years back Four years back 1a Beginning of year balance Contributions Net investment earnings, gains, and 1 losses . . . . . . I Grants or scholarships Other expenditures for facilities and programs . . . Administrative expenses . I 9 End of year balance . 2 Provude the estimated percentage of the current year end balance (line 1g,c column held as: a Board deSIQnated or quaSI- e?ndowment Permanent endowment Temporarily restricted endowment The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations . (ii) related organizations. . . . . If ?Yes" on line 3a(ii), are the related organizations listed as reqwred on Schedule . . . . . . . . 3b 4 Describe in Part the intended uses of the organization' 5 endowment funds Land, Buildings, and Equipment. Complete If the organization answered ?Yes? on Form 990, Part IV, line 11a. See Form 990. Part X, line 10. Description of property Cost or other 0338 Cost or other basis Accumulated Book value (investment) (other) deprBCiatiOn 1a Land BUIldanS . . Leasehold improvements Equipment . . . . . . . . . 3. Other Total. Add lines 1athrough 1e. (Column {d9 must equal Form 990, PartX, column (B), line 10cSchedule (Form 990) 2017 TRUE THE VOTE, INC 27?2860095 Schedule (Form 990) 2017 . Page 3 - - Investments 10ther_S_ecur_iti_es. Mm m_ Complete if the organization answered ?Yes? on Form 990, Part IV. line 11b. See Form 990, Part X, line 12. Description of security or category Book value Method of valuation: (including name of security) Cost or end-ol-year market value (1) FinanCIal derivatives . (2) Closely-held eqwty Interests . Total. Column )mus-i-equal Form (B)line12.) Investments-Program Related. Complete if the organization answered ?Yes" on Form 990, Part IV, line 110. See Form 990. Part X, line 13. Description of Investment Book value' Method of valuation- Cost or end?ot-year market value (1) (2) (3) (4) (5i (6) (TI (8) (9) Total. (Column must equal Form 990, Part X, col. (B) line 13.) I Other Assets. ete if the anization answered ?Yes" on Form 990, Part IV. line 11d. See Form 990 Part line 15. Description Book value Total. (b)must 990, col.D- Liabilities. Complete if the organization answered ?Yes" on Form 990, Part IV, line He or 11f. See Form 990, Part X, line 25. Book value Description 01 liability taxes (1) Federal incom ((8) (9) Total. (Column must equal Form 990, Part X, col. (B) line 25.) 2. Liability for uncertain tax posmons. In Part prowde the text of the footnote to the organization's ?nanCIaI statements that reports the organization?s liability for uncertain tax posmons under FIN 48 (ASC 740). Check here if the text of the footnote has been prowded in Part QNA Schedule (Form 990) 2017 TRUE THE VOTE, INC Schedule 0 (Form 990) 2017 page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the orLanization answered ?Yes" on Form 990, Part IV, line 12a. 1 Total revenue, gems, and other Support per audited finanCIaI statements . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part line 12: a Net unrealized gaIns (losses) on Investments . . . . . . . . . 2a Donated services and use of faculties . . . . . . . . . . . 2b Recoveries of prior year grants . . . . . . . . . . . . . . 2c - Other In Part . . . . . . . . . . . . . . . 2d Add IInes 2a through Subtract IIne 2e from Amounts Included on Form 990, Part line 12, but not on line 1: a Investment expenses not Included on Form 990, Part line 7b . . 4a Other (Describe In Part . . . . . . . . . . . . . . . 4b 5c Add lines Total revenue. Add lines 3 and 4c. (ThIs must equal Form 990, Partl, line 12.) . . . . 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ?Yes? on Form 990. Part IV line 12a. 1 Total expenses and losses per audlted funancaal statements . . . . . .. . . . . . . . 1 2 Amounts Included on Me 1 but not on Form 990,.Part IX, Me 25: a Donated services and use Prior year adjustments . . . . . . . . . . . . . . . .. 2b Other losses . . . . . . . . . . . . . . . . . 2c Other (Describe In PartAdd lInes 2a through Subtract line 29 from line Amounts Included on Form 990, Part IX, IIne 25, but not on line 1: a Investment expenses not Included on Form 990, Part IIne 7b . . 4a Other (Descnbe In Part . . . . . . . . . . . . . . . 4b 5c Add lines Total expenses. Add IInes 3 and 4c. (th5 must equal Form 990, Patti, line . . . . 5 Part Supplemental Information. Prowde the reqUIred for Part II, lines 3 5, and 9; Part lines 1a and 4; Part IV, IInes 1b and 2b; Part V, line 4; Part X, line 2; Pan XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. a- QNA Schedule 0 (Form 990) 2017 SCHEDULE Compensation Information (5291990)?- For certain Officers, Directors,.Trustees. Key Employees. and Highest Compensated Employees Complete if the organization answered ?Yes" on Form 990, Part IV, line 23. Attach to Form 990. Open to Public . ini??ri'?im?g?ime?e??w Go to for instructions and the latest information. Inspection Name of the organization Employer Identification number TRUE THE VOTE, INC 27?2860095 Questions Regarding Compensation Yes No 1a Check the appropriate boxles) if the organization prowded any of the followmg to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part to prowde any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use Travel for companions El Payments for business use of personal residence Tax indemnification and gross?up payments Health or social club dues or initiation fees Discretionary spending account Personal services (such as, maid, chauffeur, chef) If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or prowsron of all of the expenses described above? If complete Part to - i i 2 Did the organization require substantiation prior to reimbursing or allowmg expenses incurred by all directors. trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? 2X 3 Indicate which, if any, of the foIIowmg the ?ling organization used to establish the compensation of the organization?s CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part Compensation committee Written employment contract El Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee 4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, With respect to the filing organization or a related organization: a Receiveaseverance payment or change- o-f-control paymentPartiCIpate in or receive payment from asupplemental nonqualit? ed retirement planPartiCIpate in, or receive payment from, an equity- -based compensation arrangement?Yes" to any of lines 4a?c, list the persons and prowde the applicable amounts for each item in Part Only section 501(c)(4), and 501 organizations must complete lines 5-9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: Anyrelatedorganization"Yes" on line 5a or 5b, describe in Part 6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: Anyrelatedorganization"Yes" on line 6a or 6b, describe in Part 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any non?xed payments not described on linesS and 6? if ?Yes,?describe in Part . . . . . . . . . . . . . 7 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject tdithe initial contract exception described in Regulations section If ?Yes," describe 3 I.) 9 If ?Yes? on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section . . . . . . . . . . . . . . . . . . . . . . . . 9 For Papemo?i Reduction Act Notice. see the Instructions for Form 990. Schedule (Form 990) 2017 QNA HWGW HEW 90:30.0 .mo..3 $5 no: HZO .360 03003. 93203. 420800. X3. m30_0 moron?Em one no: . .mag Es": .. 2.62.cozmctou? acmz?um >5 .2 two ?5 SoEEomomE tanmos: tan. .2 32559 2029.530 5 .cozmcmaxm .5sz53. 9: 839m . cog?EOE. .mEmEoEasm mama. HEB tomamm??soss?m OMB No. 1545-0047 SCHEDULE Transactions With Interested Persons (Form 990 Ol' 990-EZ) Complete if the organization answered ?Yes? on Form 990. Part iv, line 253. 25b. 26. 27, 28a, 28b, or 280. or Form 990-52, Part V, line 38a or 40b. DBPa?ment Dime Tfefisury Attach to Form 990 or Form 990-EZ. Open To Public internal Revenue Servlce Go to for instructions and the latest information. Inspection Name of the organization Employer identi?cation number TRUE THE VOTE, INC 27*2860095 Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). Complete if the organization answered ?Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. I sh Corrected? a ion ip between disqualified person and Description of transaction id) organization Yes No Name of disquali?ed person 2 Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958Enter the amount of tax, if any, on line 2, above, reimbursed by the organization . . . . . . . . Loans to and/or From Interested Persons. Complete if the organization answered ?Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part iV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. Name of interested person Relationship Purpose of Loan to or (9) Original Balance due (9) In default? Approved ?)Wntten With organization loan from the principal amount by board or agreement? organization? committee? To From Yes No Yes No Yes No (1) CATHERINE ENGELBREC EXECUTIVE DIR ADVANCES 40607 40607 (2) (3) i4) i5) i6) i7) i8) i9) (10) Total 40507 Grants or Assistance Bene?ting Interested Persons. Complete if the organization answered ?Yes" on Form 990, Part iV, line 27. Name of interested person Relationship between interested AmOunt of ass'istance Type of a55istance Purpose of assistance person and the organization For Papenivork Reduction Act Notice, see the Instructions for Form 990 or 990-52. Schedule (Form 990 or 2017 QNA Schedule {Form 990 or QQO-EZ) 201? Part IV Business Transactions Involving Interested Persons. . Compl?tEIf the organiiation answ?r?a was" 28c. Relationship between Description of transaction interested person and the organization Amount of transaction (3) Name of interested person Supplemental Information Provide additional information for responses to questions on Schedule (see instructions). Page 2 Sharing of organization's revenues? .Yas .. Nn QNA Schedule (Form 990 or 990-52) 2017 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ 0MB 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. Department of the Treasury Ope 110 I I lntemal Revenue 53mm 5 Go to for the latest information. Inspection Name of the organization 7 Employer Identification number TRUE THE VOTE, INC 27?2860095 PART IX, LINE 249: ?nother management actigities Bank fees Lie/fees ""Contract Labor . . expenses VI, SECTION A, Stockholders PART VI, SECTION B, LINE ll: Presented and approved PART VI, SECTION B, LINE 12C: "_Compliance policy is in place PART VI, SECTION B, 15a: Review of market rates and wages PART VI, SECTION B, LINE 15b: LINE 19: Via written request For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No 51056K Schedule 0 (Form 990 or 990-EZ) (2011) QNA Schedule 0 (Form 990 or (2017) Page 2 Name.I of the organization .EmployerJdentilication number TRUE THE INC 27-2860095 QNA Schedule 0 (Form 990 or BSD-E2) (2017) SCHEDULE OMB No.1545-0047 (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. Department of the Treasury Attach'to Forrn 990' Open to P_Ubh,c Internal Revenue Sen/ice Go to for instructions and the latest information. Inspection Name of the organization - Employer identification number TRUE THE VOTE, INC 27-2860095 Identification of Disregarded Entities. Complete if the organization answered ?Yes" on Form 990, Part IV, line 33. la) (C) - lei if) Name, address. and EIN (if applicable) of disregarded Primary activny Legal domICIle (state Total Income End-ot-year assets Direct controlling or foreign country) entity (1) ELECTION INTEGRITY LLC 36?4731965 PO BOX 131768 HOUSTON, TX 77219 ELCTION QUALITY REVIEWS TX 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. la) (hi (6) (dl (El (9) Name, address, and EIN of related organization Primary actiwty Legal domicue (state Exempt Code section Public charity status Direct controlling Section 512(b)(13) or foreign country) (if section 501(c)(3)) entity controlled entity? Yes No (3) (4) l5) For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No 50135Y Schedule (Form 990) 2017 QNA TRUE THE VOTE, Schedule Fl (Form 990) 2017 INC 27?2860095 Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. Page 2 Name, address. and EIN of related organization lb) Primary actiwty (6) Legal domicrle (state or foreign country) Direct controlling Share of end-of- income (related. sections 512-514) DISproponJona?te allocations? No Code amount in box 20 of Schedule K-1 (Form 1065) General or managing partner? YES (kt Percentage Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered ?Yes" on Form 990, Part line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. Name. address, and EIN of related organization Primary actiwty Direct controlling (state or foreign country) (C corp. corp. or thst) (9) Share of total Share of end-of-year assets Percentage ownership 1 Section 512(b)( 13) controlled entity? Yes No QNA Schedule (Form 990)?2017 TRUE THE VOTE, INC Schedule Fi (Form 990) 2017 Transactions With Related Organizations. Complete if the organization answered ?Yes" on Form 990, Part IV, line 34, 35b, or 36. 27-28 60095 Page 3 Note: Complete line 1 if any entity is listed in Parts II, or IV of this schedule. 1 Du ruing the tax year. did the organization engage in any of the followmg transactions With one or more related organizations listed In Parts ll?IV? Re eceipt of interest, (ii) annuities, 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(Loans or loan guarantees to or for related organization(Loans or loan guarantees by related organization(s) Dividends from related organization(s) . . . . . Sale of assets to related organization(Purchase of assets from related organization(Exchange of assets with related organization(Lease of faCIlities, equipment, or other assets to related organization(Ia- Lease of facilities, eqUIpment, or other assets from related organization(Performance of services or membership or fundraising solicitations for related organization(s) . . . . Performance of services or membership or fundraising solicnations by related organization(Sharing of facilities, equment, mailing lists, or other assets With related organization(Sharing of paid employees With related organization(s) . . air?Eco Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . Reimbursement paid by related organization(s) for expensesther transfer of cash or property to related organization(s) . Other transfer of cash or property from related organizationthe 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. Name of related organization Transaction type (0) Amount involved Method of determining amount involved igl?lili?i?? QNA Schedule (Form 990) 2017 TRUE THE VOTE, Schedule (Form 990) 2017 INC 27?2860095 Unrelated Organizations Taxable as a Partnership. Complete if the organization answered ?Yes? on Form 990, Part IV, line 37. Page 4 Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activnties (measured by total assets or gross revenue) that was not a related organization. See Instructions regarding exclusmn for certain Investment partnerships. Name. address. and EIN of entity Primary actiwty to) Legal domic?e (state or foreign country) id) Predominant income (related, unrelated. excluded irom tax under Are all partners section 501(c)(3) organizations? if) Share of total income (9) Share of end-of-year assets in) Disproporlionate allocations? Code UBI amount in box 20 of Schedule K-1 (Form 1065) (ll General or managing partner? Percentage ownership sections 512-514(3) (15) (13Schedule (Form 990) 20_17 TRUE THE VOTE, INC 27-2860095 scheguie a (Form 990) 2017 Page 5 VII Supplemental Information. ar Provide additional information for responses to questions on Schedule R. See Instructions. QNA Schedule (Form 990) 2017