OMB No 1545-0047 2013 Open to Public lefile GRAPHIC print - DO NOT PROCESS As Filed Data - 990 Return of Organization Exempt From Income Tax Form t? Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private Department of the Treasury foundations) Internal Revenue Servrce Ir Do not enter SOCial Security numbers on this form as it may be made public By law, the IRS generally cannot redact the information on the form Ir Information about Form 990 and Its instructions IS at 2013, and ending 12?31-2013 Inspection A For the 2013 calendar year, or tax year beginning 01-01-2013 Name of organization TRUE THE VOTE INC Check if apphcable Employer identification number I7Addresschange 27-2860095 Busmess As Name change In't'al return Number and street (or 0 box If mail is not delivered to street address) Room/surte PO BOX 131768 Telephone number Terminated (832)444-7701 Amended return City or town, state or provrnce, country, and ZIP or foreign postal code HOUSTON, TX 772191768 Application pending Gross receipts 1,359,081 Name and address of of?cer H(a) Is this a group return for 700 COBIA DRIVE 621 77494 Are all subordinates included? If"No," attach a list (see instructions) l7 501(c)(3) l? 501(c)( )1 (Insert no) 4947(a)(1) or 527 I Tax?exem pt status Website:lr ORG H(c) Group exemption numberi- Form of organization '7 Corporation Trust Other I Year of formation 2010 State of legal domICIIe TX Summary 1 Briefly describe the organization?s or most srgnificant actIVIties TO EQUIP CITIZENS TO TAKE A STAND FOR FREE AND FAIR ELECTIONS 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets :3 at! 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 3 4 Number of independent voting members of the governing body (Part VI, line 1bTotal numberofindIVIduals employedincalendaryear2013 (PartV, ine 2a) 5 7 6 Total number ofvolunteers (estimate If necessary) 6 50,000 7aTota unrelated busrness revenue from Part column (C), line Net unrelated busmess taxable income from Form 990-T, line Prior Year Current Year 8 Contributions and grants (Part line 1h) 1,082,535 9 Program servrce revenue (Part Zg) 276,545 10 Investmentincome (Part 3,4,and Other revenue 5,6d,8c,9c,10c,and 11e) 0 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 1,359,081 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) . . . 0 14 Benefits paid to orfor members (Part IX, column (A), line Salaries, other compensation, employee bene?ts (Part IX, column (A), lines 5-10) 416,923 16a Professronalfundraismg fees (PartIX,co umn 11e) 156,961 3 Total fundraismg expenses (Part IX, column (D), line 25) #171808 17 Other expenses (Part IX, column (A), lines 11a?11d, 11f?24e) 805,542 18 Totalexpenses Add lines 13?17 (must equal PartIX,co umn 1,379,426 19 Revenue less expenses Subtract line 18 from line 12 -20,345 3 Beginning of Current End of Year ?g Year ?g 20 Totalassets (PartX, ine 16) 224,953 152,158 3'3 21 90,389 37,939 3IE 22 Net assets orfund balances Subtract line 21 from line 20 134,564 114,219 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge I 2014-11-17 Sign Signature of officer Date Here CATHERINE ENGELBRECHT CFO Type or print name and title Print/Type preparer's name Preparers Signature Date Check If PTIN Id BRENT A MUDD 2014?11?17 self?employed P00612124 al Finn's name MUDD LEE LLC Firm's EIN P- 20?0589661 Preparer Use Only Finn's address F6055 SOUTHARD TRACE Phone no (770) 753?9000 CUMMING, GA 30040 I_Yes May the IRS discuss this return With the preparer shown above? (see instructions) Cat No 11282Y Form 990(2013) For Paperwork Reduction Act Notice, see the separate instructions. Form 990(2013) Page2 Statement of Program Service Accomplishments . . . . . . . . . . . . . .I7 1 Brie?y describe the organization?s missmn TO EQUIP CITIZENS TO TAKE A STAND FOR FREE AND FAIR ELECTIONS 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm99O or990-EZI_Yes If "Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program I_Yes 7No If "Yes," describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments for each ofits three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations are required to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 1,067,852 including grants of (Revenue 276,545 MOBILIZING AND TRAINING VOLUNTEERS WHO ARE WILLING TO WORK AS ELECTION MONITORS AGGRESSIVELY PURSUING FRAUD REPORTS TO ENSURE PROSECUTION WHEN APPROPRIATE PROVIDING A SUPPORT SYSTEM FOR VOLUNTEERS THA INCLUDE LIVE AND ONLINE TRAINING, QUICK REFERENCE GUIDES, A CALL BANK TO PHONE IN PROBLEM REPORTS, INFORMATION ON VIDEOTAPING AT POLLING PLACES, AND SECURITY AS NECESSARY CREATING DOCUMENTARIES AND INSTRUCTIONAL VIDEOS FOR USE IN RECRUITING AND TRAINING RAISING AWARENESS OF THE PROBLEM THROUGH STRATEGIC OUTREACH EFFORTS INCLUDING ADVERTISING, SOCIAL NETWORKING, MEDIA RELATIONS, AND RELATIONAL MARKETING VOTER REGISTRATION PROGRAMS AND EFFORTS TO VALIDATE EXISTING REGISTRATION LISTS, INCLUDING THE USE OF PATTERN SOFTWARE TO DETECT PROBLEM AREAS 4b (Code (Expenses including grants of (Revenue 4c (Code (Expenses including grants of (Revenue 4d Other program serVIces (Describe in Schedule 0 (Expenses including grants of$ (Revenue 4e Total program service expenses Form 990 (2013) Form 990 (201320a Part Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,? Yes complete Schedule A 1 Is the organization reqUIred to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in opp05ition to No candidates for public office? If ?Yes,? complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) No election in effect during the tax year? If "Yes,"complete Schedule C, Part II 4 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, No 5 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If ?Yes,? complete Schedule D, Part I 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part . 8 0 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 prowde credit counseling, debt management, credit repair, or debt negotiation serVIces? If ?Yes,? complete Schedule D, Part IVE . 9 0 Did the organization, directly or through a related organization, hold assets in temporarlly restricted endowments, 10 No permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part Ifthe organization's answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, bUIldings, and eqUIpment in Part X, line 10? If ?Yes,? complete Schedule D, Part VI ?5 11a 0 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 Schedule D, Part 11'? 0 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 Schedule D, Part VINE . 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If "Yes,? complete Schedule D, Part . . . . . . 11d es Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,? complete Schedule D, PartXE 11e No Did the organization?s separate or consolidated flnanCIal statements for the tax year include a footnote that 11f No addresses the organization?s liability for uncertain tax posmons under FIN 48 (ASC 740)? If ?Yes,? complete Schedule D, Part Did the organization obtain separate, independent audited fInanCIal statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII 123 N0 Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b No "Yes," and if the organization answered "No? to line 12a, then completing Schedule D, Parts XI and XII IS optional Is the organization a school described in section If ?Yes,?complete Schedu/eE 13 No Did the organization maintain an office, employees, or agents outSIde of the United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serVIce actIVIties OUtSlde the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes,?complete Schedule F, Parts I and IV . 14b N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other a55istance to or for any foreign organization? If ?Yes,? complete Schedu/eF, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indIVIduals? If Schedu/eF, Parts and IV . 16 No Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 Yes IX, column (A), lines 6 and 11e? If ?Yes,? complete Schedule G, Part I (see Instructions) Did the organization report more than $15,000 total of fundraismg event gross income and contributions on Part lines 1c and 8a? If ?Yes,?complete Schedule G, Part II 18 0 Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If 19 No ?Yes, complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If "Yes,"complete ScheduleH 20a No If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2013) Form 990 (2013Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants or other a55istance to any domestic organization or 21 No government on Part IX, column (A), line 1? If Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants or other a55istance to indIVIduals in the United States on 22 Part IX, column (A), line 2? If ?Yes,? complete Schedule I, Parts I and 0 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation ofthe organization?s current and former officers, directors, trustees, key employees, and highest compensated employees? If ?Yes,? 23 0 complete Schedule] . Did the organization have a tax-exempt bond issue With an outstanding prinCIpaI amount of more than $100,000 as ofthe last day ofthe year, that was issued after December 31, 2002? If 24b through 24d and complete Schedule K. If ?No, go to lIne 25a . . . . . . . . . 24a 0 Did the organization invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? 24C Did the organization act as an "on behalfof" issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If ?Yes,? complete Schedule L, Part I 25a No Is the organization aware that it engaged in an excess benefit transaction With a disqualified person in a prior year, and that the transaction has not been reported on any of the organization?s prior Forms 990 or If 25b No "Yes, complete Schedule L, Part I Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former of?cers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 No If so, complete Schedule L, Part II Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No member of any ofthese persons? If ?Yes,? complete Schedule L, Part Was the organization a party to a busmess transaction With one ofthe fo 0Wing parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former of?cer, director, trustee, or key employee? If Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If "Yes,? complete Schedule L, Part I . 28b 0 An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes,? complete Schedule L, Part IV . 28C 0 Did the organization receive more than $25,000 in non-cash contributions? If ScheduleM 29 No Did the organization receive contributions ofart, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,? complete ScheduleM 30 0 Did the organization liqUIdate, terminate, or dissolve and cease operations? If "Yes,? complete Schedule N, No 31 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II 32 0 Did the organization own 100% ofan entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-3? If Schedule R, PartI 33 es Was the organization related to any tax-exempt or taxable entity? If Schedule R, Part II, orIV, Yes and Part V, line 1 34 Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a Yes If?Yes?to line 35a, did the organization receive any payment from or engage in any transaction With a controlled 35b entity Within the meaning of section 5 12(b)(13)? If ?Yes,? complete Schedule R, Part V, /Ine2 es Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If ?Yes,? complete Schedule R, Part V, line 2 35 0 Did the organization conduct more than 5% ofits actIVIties through an entity that is not a related organization and that IS treated as a partnership for federal income tax purposes? If Schedule R, Part VI 37 0 Did the organization complete Schedule 0 and prowde explanations in Schedule 0 for Part VI, lines 1 1b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 No Form 990 (2013) Form 990(2013) Page5 Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter?0? if not applicable . . 1a Enter the number of Forms W-ZG included In line 1a Enter-O- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling)WInnings to prize WinnersEnter the number ofemployees reported on Form W-3, Transmittal ofWage and Tax Statements, filed for the calendar year ending With or Within the year covered 2a 7 Ifat least one is reported on line 2a, did the organization file all reqUIred federal employment tax returns? 2b Note. Ifthe sum oflines 1a and 2a IS greater than 250, you may be reqUIred to e?file (see instructions) es 3a Did the organization have unrelated busmess gross income of$1,000 or more during the year? . . . 3a No If?Yes,? has it filed a Form 990-T for this year? If ?No?to/Ine 3b, prowde an explanation In Schedule 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 otherfinanCIal 4a No If"Yes," enter the name ofthe foreign country hr See instructions for filing reqUIrements for Form TD 90?22 1, Report of Foreign Bank and FinanCIal Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No If"Yes," to line 5a or 5b, did the organization file Form 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and dId the Ga No organization any contributions that were not tax deductible as charitable contributions? If "Yes," did the organization include With every SOIICItation an express statement that such contributions or gifts 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of$75 made partly as a contribution and partly for goods and 7a serVIces prowded to the payor'? If"Yes," dId the organization notify the donor ofthe value ofthe goods or serVIces prowdedDid the organization sell, exchange, or otherWIse dispose of tangible personal property for which it was reqUIred to If"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 bene?t Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f 9 Ifthe organization received a contribution ofqualified intellectual property, did the organization file Form 8899 as Ifthe organization received a contribution ofcars, boats, airplanes, or other vehicles, did the organization file a 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor adVIsed fund maintained by a sponsoring organization, have excess busmess holdings at any time during the yearSponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part line 12 . . . 10a Gross receipts, included on Form 990, Part line 12, for public use ofclub 10b faCIlities 11 Section 501(c)(12) organizations. Enter a 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 4947(a)(1) 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 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? 13a Note. See the instructions for additional information the organization must report on Schedule 0 Enter the amount of reserves the organization IS reqUIred to maintain by the states in which the organization is licensed to issue qualified health plans . . . . 13b Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoortanning serVIces during the tax year"Yes," has it filed a Form 720 to report these payments? If ?No,?prov1de an explanation In Schedule 0 . . 14b Form 990 (2013) Form 990(2013) Page6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No? response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response or note to any ?ne In thIs Part .I7 Section A. Governing Body and Management 1a 7a 9 Yes No Enter the number ofvotIng members ofthe governIng body year Ifthere are materIal dIfferences In votIng rIghts among members of the governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busmess relatIonshIp WIth any other of?cer, dIrector, trustee, or key employeeYes the organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? the organIzatIon make any SIgnIfIcant changes to Its governIng documents SInce the prIor Form 990 was 4 N0 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIverSIon ofthe organIzatIon's assets? . 5 No the organIzatIon have members or stockholdersthe organIzatIon have members, stockholders, or other persons who had the power to elect or appomt one or more members ofthe governIng bodyAre any governance deCISIons ofthe organIzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg Each commIttee WIth authorIty to act on behalf ofthe governIng bodythere any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon? 5 mang address? If ?Yes,? ?prowde the names and addresses In Schedule Section B. Policies (This Section requests information about policies not required by the Internal Revenue Codethe organIzatIon have local chapters, branchesIf"Yes," dId the organIzatIon have ertten po ICIes and procedures governIng the aCtIVItles ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before DescrIbe In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 the organIzatIon have a ertten coanIct ofInterest poIIcy? If ?No,?12a Yes Were of?cers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the If InSchedu/eOhowthIswasdone12C Yes the organIzatIon have a ertten . . . . . . . . . . . . . . . 13 Yes the organIzatIon have a ertten document retentIon and destructIon po IcyYes the process for determInIng compensatIon of the followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon ofthe deIIberatIon and deCISIon? The organIzatIon?s CEO, ExecutIve DIrector, or top management of?CIal . . . . . . . . . . . 15a Yes Other of?cers or key employees ofthe organIzatIon . . . . . . . . . . . . . . . . 15b Yes If"Yes" to ?ne 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxableentItydurIngtheyear"Yes," dId the organIzatIon follow a ertten po Icy or procedure requmng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be ?ledlr SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and Ifso, how) the organIzatIon made Its governIng documents, coanIct of Interest po Icy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records ofthe organIzatIon FMUDD LEE LLC 6055 SOUTHARD TRACE 30040 (770) 753-9000 Form 990 (2013) Form 990 (2013) Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check IfSchedule 0 contains a response or note to any line In this Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Page7 1a Complete table for all persons reqUIred to be listed Report compensation for the calendar year ending WIth or the organization?s tax year I List all ofthe organization?s current officers, directors, trustees (whether IndIVIduals or organizations), regardless ofamount ofcompensation Enter-O? in columns (D), (E), and (F) Ifno compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I 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 I List all ofthe organization?s former of?cers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons In the followmg order indIVIduaI 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 any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05itlon (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director/trustee) organization organizations compensation for related 0 3 I I _n (W- 2/1099- (W- 2/1099- from the organizations a E. 30: 9 MISC) MISC) organization below Elli .1: E5 and related dotted line) it; i: 3 '1 organizations (1) CATHERINE ENGELBRECHT 40 00 123,615 0 PRESIDENT (2) BRYAN ENGELBRECHT 0 00 0 0 SECRETARY (3) DIANNE JOSEPHS 1 00 0 0 Form 990 (2013) Form 990(2013) Page8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated hours per more than one box, unless compensatlon compensatlon amount of other week (Ilst person IS both an of?cer from the from related compensatlon any hours and a dlrector/trustee) organlzatlon (W- organlzatlons from the for related 0 3 I I -n organlzatlon and organlzatlons a 2 2I 9 related below 1-1 a .1: E6 3 organlzatlons I: 3 ud- ED dotted MeSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 123,615 2 Total number of IndIVIduals (Includlng but not IImIted to those IIsted above) who recelved more than $100,000 of reportable compensatlon from the organlzatlonlrl Yes No 3 the organlzatlon IIst any former of?cer, dlrector or trustee, key employee, or hIghest compensated employee on IIne 1a? If Schedu/leorsuch Ind/VlduaFor any IndIVIduaI listed reportable compensatlon and other compensatlon from the organization and related organlzatlons greater than $150,000? If ?Yes,? complete Schedu/leorsuch No 5 any person IIsted on Me 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIdual for serVIces rendered to the organlzatlon? If Schedu/leorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete table for yourflve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year ending WIth or WIthIn the organlzatlon?s tax year (A) (B) (C) Name and busmess address of serVIces Com nsatlon 2 Total number of Independent contractors (Includlng but not limited to those IIsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon Ir Form 990 (2013) Form 990 (2013) Page9 Statement of Revenue CheckifScheduleO contains a response ornote to any linein this . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512-514 1a Federated campaigns . . 1a 3 ?3 Membership dues . . . . 1b a '13 E: Fundraising events . . . . 1c Related organizations . . . 1d '23 Government grants (contributions) 1e as All other contributions, gifts, grants, and 1f 1,082,535 '5 .11 Similar amounts not included above 5 Noncash contributions included in lines 1a-1f 3 '5 1 082 535 Total.Add lines 1a-1f . . in hr 2 Busmess Code 2a TRAINING REVENUE 276,545 276,545 up :n 35 cu p? a All other program serVIce revenue Total. Add lines 2a?2f Ir 276,545 3 Investment income (including diVidends, interest, 1 1 and other Similar amounts) Income from investment of tax?exempt bond proceeds 5 Royalties Real (ii) Personal 6a Gross rents Less rental expenses Rental income or(loss) Net rental income or (loss) Securities (ii) Other 7a Gross amount from sales of assets other than inventory Less cost or other ba5is and sales expenses Gain or (loss) Net gain or (loss) .p 8a Gross income from fundraismg events (not including 5 g, ofcontributions reported on line 1c) See PartIV, ine 18 II a :5 Less direct expenses . . . Net income or (loss) from fundraismg events . . 9a Gross income from gaming actiwties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties . . .p 10a Gross sales ofinventory, less returns and allowances a Less cost ofgoods sold . . Net income or (loss) from sales ofinventory . . Miscellaneous Revenue Busmess Code 11a All other revenue Total.Addlines 11a?11d hr 12 Total revenue. See Instructions 1,359,081 276,546 Form 990 (2013) Form 990(2013) 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 IfSchedule 0 contains a response or note to any line In this Part not include amounts rep0ited on lines 6b, (A) PrograEntemce and 7b, 8b, 9b, and 10b Of Part TOtal expenses expenses general expenses expenses 1 Grants and other aSSIstance to governments and organizations In the UnIted States See Part IV, line 21 2 Grants and other a55istance to IndIVIdualS in the United States See Part IV, line 22 3 Grants and other aSSIstance to governments, organizations, and IndIVIduals outSIde the UnIted States See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation ofcurrent officers, directors, trustees, and key employees 123,615 105,073 12,361 6,181 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 264,251 224,613 26,425 13,213 8 Pension plan accruals and contributions (Include section 401(k) and 403(b) employer contributions) 9 Other employee benefits 10 Payroll taxes 29,057 24,698 2,906 1,453 11 Fees for serVIces (non-employees) a Management Legal 50,781 50,781 Accounting 41,293 41,293 Lobbying Professmnal fundraismg serVIces See Part IV, line 17 156,961 156,961 Investment management fees 9 Other (IfIIne amount exceeds 10% ofIIne 25, column (A) amount, list line 119 expenses on Schedule 0) 229,483 229,483 12 Advertising and promotion 6,205 6,205 13 Office expenses 14,284 14,284 14 Information technology 24,268 24,268 15 Royalties 16 Occupancy 36,000 36,000 17 Travel 217,590 217,590 18 Payments oftravel or entertainment expenses for any federal, state, or local offICIals 19 Conferences, conventions, and meetings 1,413 1,413 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 24e Ifline 24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule 0 a COMMUNICATIONS AND PR 102,791 102,791 PUBLIC RECORDS 21,604 21,604 EVENTS AND RA LLYS 16,062 16,062 (I SO FTWA RE 12,582 12,582 All other expenses 31,186 31,186 25 Total functional expenses. Add lines 1 through 24e 1,379,426 1,067,852 133,766 177,808 26 Joint costs. Complete this line only If the organization reported in column (B) Jomt costs from a combined educational campaign and fundraismg soIICItatIon Check here It Iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2013) Form 990 (2013) Balance Sheet Page 11 Check ifSchedule 0 contains a response or note to any line In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 145.366 1 133.610 2 SaVIngs and temporary cash investments 2.885 2 1.342 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 4 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 Prepaid expenses and deferred charges 9 10a Land, and eqUIpment cost or other ba5is Complete Part VI ofSchedule 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 14 15 Other assets See Part IV, line 11 76.702 15 17,206 16 Total assets. Add lines 1 through 15 (must equal line 34) 224.953 16 152.158 17 Accounts payable and accrued expenses 90,389 17 37,939 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified 1% persons Complete Part II ofSchedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 25 26 Total liabilities. Add lines 17 through 25 90.389 26 37.939 Organizations that follow SFAS 117 (ASC 958), check here Ir 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 134.564 27 114.219 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 29 If Organizations that do not follow SFAS 117 (ASC 958), check here it and complete lines 30 through 34. 1?3 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid?in or capital surplus,or and, bUIIdlng oreqUIpment fund 31 a? 32 Retained earnings, endowment, accumulated income, or otherfunds 32 33 Total net assets orfund balances 134.564 33 114.219 2 34 Total liabilities and net assets/fund balances 224,953 34 152,158 Form 990 (2013) Form 990 (2013) Reconcilliation of Net Assets Page 12 Check IfSchedule contaIns a response or note to any Ine In thIs Part XI . 1 Total revenue (must equal Part column (A), Ine 12) 1 1,359,081 2 Total expenses (must equal Part IX, column (A), Me 25) 2 1,379,426 3 Revenue less expenses Subtract Me 2 from We 1 3 -20,345 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 134,564 5 Net unrealized gaIns (losses) on Investments 5 6 Donated serVIces and use of 6 7 Investment expenses 7 8 PrIor perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, lIne 33, column 10 114,219 Financial Statements and Reporting Check IfSchedule contaIns a response or note to any Me In thIs Part XII . Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual _Other Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate baSIs Consolldated baSlS Both consolldated and separate Were the organIzatIon?s fInanCIal statements audIted by an Independent accountant? 2b No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consoIIdated baSIs, or both Separate Consolldated baSlS Both consolldated and separate If "Yes," to lIne 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght of the audIt, reVIew, or compIIatIon of Its fInanCIal statements and selectIon ofan Independent accountant? 2C Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon reqUIred to undergo an audIt or audIts as set forth In the SIngIe AudItAct and OMB CIrcularA-133? 3a If "Yes," dId the organIzatIon undergo the reqUIred audIt or audIts? Ifthe organIzatIon dId not undergo the 3b reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Form 990 (2013) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493322005014 SCHEDULE A Public Charity Status and Public Support OMB No 1545-0047 (Form 990 990EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) 20 1 3 nonexempt charitable trust. gepa ftment 0f the Attach to Form 990 or Form 990-EZ. I See separate instructions. reasury Internal Revenue Serv Ice Information about Schedule A (Form 990 or 990-EZ) and its instructions is at Open to Public Inspection Name of the organization Employer identification 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 11, check only one box) 1 A church, convention ofchurches, or assomation ofchurches described in section 2 A school described in section (Attach Schedule 3 A hospital or a cooperative hospital serVIce organization described in section 4 A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state 5 An organization operated for the benefit ofa college or univerSIty owned or operated by a governmental unit described in section (Complete Part II 6 A federal, state, or local government or governmental unit described in section 7 An organization that normally receives a substantial part of its support from a governmental unit orfrom the general public described in section (Complete Part II 8 A community trust described in section 170(b)(1)(A)(vi) (Complete Part II 9 I7 An organization that normally receives (1) more than 331/30/0 ofits support from contributions, membership fees, and gross receipts from actIVIties related to its exempt functions?subject to certain exceptions, and (2) no more than 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 51 1 tax) from busmesses achIred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 11 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 that describes the type ofsupporting organization and complete lines 1 1e through 1 1h a I_Type I Type II I_Type - Functionally integrated Type - Non-functionally integrated By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) Ifthe organization received a written determination from the IRS that it is a Type I, Type II, orType supporting organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or contribution from any ofthe followmg persons? A person who directly or indirectly controls, either alone or together With persons described in (ii) Yes No and below, the governing body ofthe supported organization? 119(i) (ii) A family member ofa person described in above? 11g(ii) A 35% controlled entity ofa person described in or (ii) above? Prowde the followmg information about the supported organization(s) Name of (ii) EIN Type of (iv) Is the Did you notify (vi) Is the (vii) Amount of supported organization organization in the organization organization in monetary organization (described on col listed in in col of your col organized support lines 1- 9 above your governing support? in the 7? section document? (see inst ruct ionsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form 990 or ScheduleA (Form 990 or990-EZ)2013 Page2 [m Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only If you checked the box on line 5, 7, or 8 of PartI or If the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning 1 6 in)? (a)2009 (b)2010 2011 (d)2012 (e)2013 (f)Tota Gifts, grants, contributions, and membership fees received (Do not Include any "unusual grants Tax revenues leVIed forthe organization's benefit and either paid to or expended on behalf The value ofserVIces or furnished by a governmental unIt to the organization Without charge Total.Add lines 1 through 3 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) Included on line 1 that exceeds 2% of the amount shown on line 1 1, column Public support. Subtract line 5 from line 4 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 in)? (a)2009 2010 2011 (d)2012 (e)2013 (f)Tota Amounts from line 4 Gross Income from Interest, dIVIdendS, payments received on securities loans, rents, royalties and Income from Similar sources Net Income from unrelated busmess actIVItIeS, whether or not the busmess IS regularly carried on Other Income Do not Include gain or loss from the sale ofcapital assets (Explain In Part IV) Total support (Add lines 7 through 10) Gross receipts from related actIVItIes, etc (see Instructions) I 12 I First five years. Ifthe Form 990 Is for the organization's first, second, third, fourth, orfIfth tax year as a 501(c)(3)organization, check thisboxandstophere Section C. Computation of Public Support Percentage 14 Public support percentage for 2013 (line 6, column dIVIded by line 11, column 14 15 Public support percentage for 2012 Schedule A, Part II, We 14 15 16a 33 1/3?/o support test?2013.Ifthe organization did not check the box on line 13, and line 14 Is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support test?2012.1fthe organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization 17a organization did not check a box on line 13, 16a, or 16b, and line 14 IS 10% or more, and Ifthe organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain In Part IV how the organization meets the "facts?and-Circumstances" test The organization qualifies as a publicly supported organization organization dId not check a box on line 13, 16a, 16b, or 17a, and line 15 IS 10% or more, and Ifthe organization meets the "facts-and?CIrcumstanceS" test, check this box and stop here. Explain In Part IV how the organization meets the "facts-and-CIrcumstances" test The organization qualifies as a publicly supported organization 18 Private foundation. Ifthe organization dId not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see Instructions It'l? Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of PartI or if the organization failed to qualify under Page3 Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning 1 7a 8 in)F Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from merchandise sold or serVIces performed, orfaCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIces orfaCIlities 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 0f$5,000 0r 1% ofthe amount on line 13 for the year Add lines 7a and 7b Public support (Subtract line 7c from line 6 (a)2009 (b)2010 (c)2011 (d)2012 (e)2013 (f)Tota 64,487 136,957 754,723 1,082,534 2,038,701 1,090,930 276,546 1,367,476 64,487 136,957 1,845,653 1,359,080 3,406,177 3,406,177 Section B. Total Support Calendar year (or fiscal year beginning 9 10a 11 12 13 14 in) 2009 (b)2010 (c)2011 2012 2013 Total Amounts from line 6 64,487 136,957 1,845,653 1,359,080 3,406,177 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources 103 104 Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b 103 104 Net income from unrelated busmess actIVIties 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 IV) Total support. (Add lines 9, 10c, 11, and 12) 64,487 136,957 1,845,756 1,359,081 3,406,281 First five years. Ifthe Form 990 is forthe organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage H7 15 Public support percentage for 2013 (line 8, column diVided by line 13, column 15 16 Public support percentage from 2012 Schedule 15 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2013 (line 10c, column lelded by line 13, column 17 18 Investment income percentage from 2012 Schedule A, Part line 17 18 19a 33 1/3?/o support tests?2013.1fthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support tests?2012.1fthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 check this box and stop here.The organization qualifies as a publicly supported organization 20 Private foundation. Ifthe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2013 Schedule A (Form 990 or 990-EZ) 2013 Page4 Part IV Supplemental Information. Provnde the explanations requ1red by Part II, We 10; Part II, line 17a or 17b; and Part line 12. Also complete part for any additional Information. (See Facts And Circumstances Test Return Reference Explanation Schedule A (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAS Filed Data - DLN: 93493322005014 SCHEDULE (Form 990) Department ofthe Treasury hr Attach to Form 990. hr See separate instructions. hr Information about Schedule (Form 990) Internal Revenue Sen/ice and its instructions is at OMB No 1545-0047 Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990, 20 1 3 Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Open to Public Inspection Name of the organization Employer identification number TRUE THE VOTE INC 27-2860095 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990 Part IV, line 6. 1 2 3 4 5 Donor adVIsed funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor adVIsors in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes No Did the organization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor adVIsor, or for any other purpose conferring impermISSIble private benefit? Yes N0 Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7. 1 0.060! Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation of land for public use (e recreation or education) Preservation ofan historically important land area Protection of natural habitat Preservation ofa certified historic structure Preservation ofopen space Complete lines 2a through 2d ifthe organization held a qualified conservation contribution in the form ofa conservation easement on the last day ofthe tax year Held at the End of the Year Total number ofconservation easements 2a Total acreage restricted by conservation easements 2b Number ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in achIred after 8/17/06, and not on a historic structure listed in the National Register 2d Number ofconservation easements modified, transferred, released, or terminated by the organization during the tax year II- Number ofstates where property subject to conservation easement is located It Does the organization have a written policy regarding the periodic monitoring, inspection, handling ofVIolations, and enforcement ofthe conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year Amount ofexpenses incurred in monitoring, inspecting, and enforcmg conservation easements during the year Does each conservation easement reported on line 2(d) above satisfy the reqUIrements ofsection and section 170(h)(4)(B)(ii)7 Yes No In Part describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, ifapplicable, 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. 1a Complete if the organization answered "Yes" to Form 990, Part IV, line 8. Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde, in Part the text ofthe footnote to its finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works ofart, historical treasures, or other Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde the followmg amounts relating to these items Revenues included in Form 990, Part line 1 h$ (ii)Assets includedin Form 990,PartX Ifthe organization received or held works ofart, historical treasures, or other Similar assets for finanCIal gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items Revenues included in Form 990, Part line 1 Ir$ Assets includedin Form 990,PartX Ir$ For Paperwork Reduction Act Notice, see the Instructions for Form 990Schedule (Form 990) 2013 Schedule (Form 990) 2013 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (cont/nued) Page 2 3 Usmg the organization?s achISItlon, accessmn, and other records, check any of the followmg that are a Signi?cant use of Its collection items (check all that apply) a Publlc exhibition Loan or exchange programs Scholarly research Other Preservation forfuture generations 4 Prowde a description of the organization?s collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization so ICIt or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part FY85 If "Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X, ine 21? I_Yes l? If"Yes," explain the arrangement In Part Check here Ifthe explanation has been prowded in Part Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. 1a 3a 4 (a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back Beginning of year balance Contributions Net Investment earnings, gains, and losses Grants or scholarships Other expenditures for faCIlitIes and programs Administrative expenses End of year balance Prowde the estimated percentage ofthe current year end balance (line lg, column held as Board de5ignated or quaSI?endowment II- Permanent endowment Ir Temporarily restricted endowment hr The percentages in lines 2a, 2b, and 2c should equal 100% Are there endowment funds not in the possessmn ofthe organization that are held and administered for the organization by Yes No unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii) If"Yes" to 3a(ii), are the related organizations listed as reqUIred on Schedule . . . . . . . . . 3b Describe in Part the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property Costorother (b)Costorother Accumulated Book value ba5is (investment) ba5is (other) depreCIation 1a Land Leasehold improvements EqUIpment eOther Total.Add ines 1a through Schedule (Form 990) 2013 Schedule (Form 990)2013 Page3 Investments?Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value Method ofvaluation (including name ofsecurity) Cost or end-of?year market value (1 )FinanCIal derivatives (2 loser-held eqUIty interests Other Total. (Column must equal Form 990, PartX, col (B) line 12) Investments?Program Related. Complete if the organization answered ?Yes? to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, Pa/tX, col (B) line 13) Other Assets. Complete Ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value FROM RELATED PARTY 10,404 ASSETS 6,802 Total. (Column must equal Form 990, Part X, col.(B) line 15.) . II- 17,206 Other Liabilities. Complete if the organization answered 'Yes? to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes Total. (Column must equal Form 990, PartXLiability for uncertain tax p05itions In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part Schedule (Form 990) 2013 Schedule (Form 990)2013 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered ?Yes? to Form 990, Part IV, line 12a. Total revenue, gains, and other support per audited finanCIal statements . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part line 12 a Net unrealized gains on investments . . . . . . . . . . 2a Donated serVIces and use offaCIlities . . . . . . . . . 2b Recoveries of prior year grants . . . . . . . . . . . 2c Other (Describe in Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses notincluded on Form 990,Part 7b . 4a Other (Describe in Part . . . . . . . . . . . 4b Addlines4aand4bTotal revenue Add lines 3and 4c. (Thls must equal Form 990, PartI, line 12) . . . . 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. Total expenses and losses per audited finanCIal statements . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated servnces and use . . . . . . . . . . 2a PrIor year adjustments . . . . . . . . . . . . . . 2b Otherlosses . . . . . . . . . . . . . . . . 2c Other (Describe in Part . . . . . . . . . . . . 2d Add lines 2a through Subtract line 2e from line Amounts Included on Form 990, Part IX, line 25, but not on line 1: Investment expenses notincluded on Form 990,Part 7b . . 4a Other (Describe in Part . . . . . . . . . . . . 4b Addlines4aand4bTotal expenses Add lines 3and 4c. (This must equal Form 990, PartI, line 18Supplemental Information Prowde the descriptions reqUIred for Part II, lines 3, 5, and 9, Part lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to prowde any additional information Return Reference Explanation Schedule (Form 990) 2013 Schedule (Form 990)2013 Pages Su lemental Information continued Return Reference Explanation Schedule (Form 990) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servrce Name of the organrzatron TRUE THE VOTE INC Supplemental Information Regarding Fundraising or Gaming Activities Complete ifthe organization answered "Yes" to Form 990, Palt IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Fom1 line 6a. FAttach to Form 990 or Fonn 990-EZ. I'See separate instructions. FInformation about Schedule (Fom1 990 or 990-EZ) and its instructions is at OMB No 1545-0047 27-2860095 2013 Open to Public Inspection Employer identification number Fundraising Activities. Complete If the organrzatron answered "Yes" to Form 990, Part IV, lrne 17. Form frlers are not requrred to complete part. 1 Indicate whether the organrzatron raised funds through any of the followrng Check all that apply a Marl of non-government grants I7 Internet and email of government grants Phone Specral events In-person 2a Did the organrzatron have a written or oral agreement With any (Including of?cers, directors, trustees or key employees listed In Form 990, Part VII) or entity In connection professronal servrces? '7 Yes No If"Yes," the ten highest pard or entities (fundraisers) pursuant to agreements under which the fundraiser IS to be compensated at least $5,000 by the organrzatron Name and address of (ii) (iv) Gross receipts Amount pard to (vi) Amount pard to fundraiser have from (or retained by) (or retained by) or entity (fundraiser) custody or fundraiser listed In organrzatron control of col Yes No 1 ACTIVE ENGAGEMENT LLC 44084 RIVERSDIE No 337,261 156,282 180,979 PARKWAY SUITE 350 20176 Total. .IP 337,261 156,282 180,979 3 all states In Which the organrzatron rs registered or licensed to contributions or has been notrfred It Is exempt from registration or All States For Paperwork Reduction Act Notice, see the Instructions for Form 9900r 990-EZ. Cat NO 50083H Schedule (Form 990 or 990-EZ) 2013 Schedule (Form 990 or 990-EZ) 2013 Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraismg event contributions and gross income on Form lines 1 and 6b. List events With gross receipts greater than $5,000. Page 2 Event #1 Event #2 ther events Total events (add col through col (event type) (event type) (total number) 1 Gross receipts :11 a 2 Less Contributions a: 3 Gross income (line 1 minus line 2) 4 Cash prizes 5 Noncash prizes 5 Rent/faCIlity costs '12- :1 IE 7 Food and beverages 8 Entertainment E: 9 Other direct expenses 10 Direct expense summary Add lines 4 through 9 in column 11 Net income summary Subtract line 10 from line 3, column Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. Bingo Pull tabs/Instant Other gaming Total gaming (add bingo/progresswe bingo col through col a a: 1 Gross revenue at: 2 Cash prizes in 3 Non-cash prizes 4 Rent/faCIlity costs Ci 5 Other direct expenses Yes Yes Yes 6 Volunteerlabor . . . No No No 7 Direct expense summary Add lines 2 through 5 in column 8 Net gaming income summary Subtract line 7 from line 1, column 9 Enter the state(s) in which the organization operates gaming actIVIties Is the organization licensed to operate gaming actIVIties in each of these states? Yes N0 If"No," explain 10a Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . Yes No If"Yes," explain Schedule (Form 990 or 990-EZ) 2013 ScheduleG(Form 990 or990-EZ)2013 Page3 11 Does the organization operate gaming actIVIties With nonmembersthe organization a grantor, benefICIary or trustee ofa trust or a member ofa partnership or other entity formed to administer charitable gamingIndicate the percentage ofgaming actIVIty operated In The organization's faCIlity . . . . . . . . . . . . . . . . . . . . . . 13a An outSIde faCIlity . . . . . . . . . . . . . . . . . . . . . . . . 13b 14 Enter the name and address ofthe person who prepares the organization's gaming/speCIal events books and records Name? Address 15a Does the organization have a contract With a third party from whom the organization receives gaming revenue _Yesl_No If "Yes," enter the amount ofgaming revenue received by the organization and the amount ofgaming revenue retained by the third party It If "Yes," enter name and address of the third party Name? Address 16 Gaming managerinformation NameF Gaming manager compensation Description ofserVIces prowded Director/officer Employee Independent contractor 17 Mandatory distributions a Is the organization reqUIred under state law to make charitable distributions from the gaming proceeds to retainthestategaminglicense _Yes _No Enter the amount ofdistributions reqUIred under state law distributed to other exempt organizations or spent in the organization's own exempt actIVIties during the tax yearF Part IV Supplemental Information. Prowde the explanations reqUIred by Part I, line 2b, columns and and Part lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to prowde any additional information (see instructions). Return Reference Explanation Schedule (Form 990 or 990-EZ) 2013 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493322005014 OMB No 1545-0047 33:53:55.3) Supplemental Information to Form 990 or 990-EZ 201 3 Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Open to hr Attach to Form 990 or 990-EZ. Inspection II- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at Name of the organization Employer identification number TRUE THE VOTE INC Department of the Treasury Internal Revenue Servrce 27-2860095 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990, PAGE 2, PART LINE 4A FORM 990, PAGE 6, PART VI, BRYAN ENGELBRECHT CATHERINE ENGELBRECHT HUSBANDNVIFE LINE 2 FORM 990, PAGE 6, PART VI, FORM 990 REVIEWED BY BOARD MEMBERS PRIOR TO FILING FINAL LINE 1 1 FORM 990, PAGE 6, PART VI, THE ORGANIZATION MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY OFFICERS AND DIRECTORS A LINE 12C RE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AS SOON AS SUCH CONFLICTS ARE KNOWN TO EXIST FORM 990, PAGE 6, PART VI, THE ORGANIZATION ENGAGED A THIRD PARTY TO COMPLETEA COMPENSATION STUDY USING LINE 15A COMPENSATION DATA FROM SIMILAR ORGANIZATIONS FORM 990, PAGE 6, PART VI, THE ORGANIZATION ENGAGED A THIRD PARTY TO COMPLETEA COMPENSATION STUDY USING LINE 15B COMPENSATION DATA FROM SIMILAR ORGANIZATIONS FORM 990, PAGE 6, PART VI, NO DOCUMENTS AVAILABLE TO THE PUBLIC LINE 19 FORM 990, PART IX, LINE PR SERVICES 99,830 0 SOCIAL MEDIA CONSULTANTS 23,569 0 0 OTHER 91,611 0 MARKETING 10,394 0 11G SECURITY 3,954 0 0 125 0 0 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493322005014 . . . OMB No 1545-0047 SCHEDULE Related Organizations and Unrelated Partnerships (Form 990) hr Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35bII- Attach to Form 990. II- See separate instructions. Department Ofthe Treasury Information about Schedule (Form 990) and its instructions is at Internal Revenue Sewioe Open to Public Inspection Employer identification number Name of the organization TRUE THE VOTE INC 27-2860095 Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (C) (0 Name, address, and EIN (if applicable) of disregarded entity Primary actIVIty Legal domICIle (state Total income End-of?year assets Direct controlling or foreign country) entity (1) ELECTION INTEGRITY LLC TX -77,256 PO BOX 131768 HOUSTON, TX 77219 36-4731965 4,995 TRUE THE 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. (C) (9) Name, address, and EIN of related organization Primary actIVIty Legal domICIle (state Exempt Code section Public charity status Direct controlling Section 512(b) or foreign country) (if section 501(c)(3)) entity (13) controlled entity? Yes No (1) KING STREET PATRIOTS LLC TX 501C4 No PO BOX 131768 HOUSTON, TX 77219 27- 1620172 For Paperwork Reduction Act Notice, see the Instructions for Form 990Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 2 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. (C) Name, address, and EIN of Primary actIVIty Legal Direct Predominant Share of Share of Disproprtionate Code General or Percentage related organization domICIle controlling income(related, total income end?of?year allocations? amount in box managing ownership (state or entity unrelated, assets 20 of partner? foreign excluded from Schedule country) tax under (Form 1065) sections 512? 514) Yes No Y6 No Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (C) (E) Name, address, and EIN of Primary actIVIty Legal Direct controlling Type of entity Share of total Share of end? Percentage Section 512 related organization domICIle entity (C corp, income of?year ownership (state or foreign corp, assets controlled country) or trust) entity? Yes No Schedule (Form 990) 2013 ScheduleR(Form990)2013 Page3 Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Note. Complete line 1 ifany entity is listed In Parts II, or IV of this schedule Yes No 1 During the tax year, did the orgranization engage In any of the fol 0Wing transactions With one or more related organizations listed in Parts a Receipt of interest (ii) annUIties royalties or (iv) rent from a controlled entity 1a No Gift, grant, or capital contribution to related organization(s) 1b N0 Gift, grant, or capital contribution from related organization(s) 1C N0 Loans or loan guarantees to or for related organization(s) 1d N0 Loans or loan guarantees by related organization(s) 1e N0 DiVidends from related organization(s) 1f N0 9 Sale ofassets to related organization(s) 19 N0 Purchase ofassets from related organization(s) 1h N0 i Exchange ofassets With related organization(s) 1i N0 Lease equipment, or other assets to related organization(s) 1i N0 Lease of faCIlities, eqUIpment, or other assets from related organization(s) 1k Yes I Performance ofserVIces or membership orfundraismg SOIICItations for related organization(s) 1' N0 Performance ofserVIces or membership orfundraismg SOIICItations by related organization(s) 1m N0 Sharing eqUIpment, mailing or other assets With related organization(s) 1n Yes 0 Sharing of paid employees With related organization(s) 10 N0 Reimbursement paid to related organization(s) for expenses 1P N0 Reimbursement paid by related organization(s) for expenses 1?1 N0 Othertransfer ofcash or property to related organization(s) 1r N0 5 Other transfer ofcash or property from related organization(s) 15 N0 2 Ifthe answerto any ofthe above is "Yes," see the instructions for information on Who must complete this line, including covered relationships and transaction thresholds (C) Name of related organization Transaction Amount involved Method of determining amount involved type (1) KING STREET PATRIOTS 36,000 FMV (2) KING STREET PATRIOTS Schedule (Form 990) 2013 Schedule (Form 990) 2013 Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Prowde the followmg Information for each entity taxed as a partnership through which the organization conducted more than five percent of its actIVIties (measured by total assets or gross revenue) that was not a related organization See instructions regarding exclu5ion for certain investment partnerships Page 4 Name, address, and EIN of entity Prima ry activ ity (C) Legal domICIle (state or foreign country) Predominant income (related, unrelated, excluded from tax under sections 512? 514) Are all partners section 501(c)(3) organizations? Yes No (0 Share of total income (9) Share of rid ?of? yea assets Disproprtio nate allocations? Yes Code amount in box 20 of Schedule (Form 1065) (R) General or Percentage managing ownership partner? Yes No Schedule (Form 990) 2013 Schedule (Form 990) 2013 Page 5 Supplemental Information Prowde additional Information for responses to questions on Schedule (see Instructions) Ret urn Reference Explanation Schedule (Form 990) 2013