am 990 3' Retum of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) OMB No 1545-0047 Open to Public nt of the Treasury . - iniema) ngvema samce The organization may have to use a copy of this retum to satisfy state reporting requirements. Inspection A For the 2011 calendar Ear, or tax Ear beginning July 1 2011' and ending June 30 20 12 Check If appIica_b)e_ 0 Name of organization Judicial Crisis Network 9 Address change 3U5l"3$5 A5 2o'23o3252 Name change Number and street (or 0 box if mail is not delivered to street address) Floom/suite Telephone number El Initial retum 722 12th Street, NW Fourth Floor 513-424-7611' Terminated City or town. state or country, and ZIP 4 El Amended return Washington, DC 20005 6 Gross receipts 3 300,000 Application pending Name and address of principal officer Hiai Cl Yes No Neil Coriiery. 722 12th Street. NW. Fourth Floor. Washington, Dc 20005 Tax-exempt status: CI 501(c)(3) 501(c)( 4 )4 (insert no) Cl 4947(a)(1)or Cl 527 H{b) Are all affiliates included? Cl Yes Cl No If attach a list (see instructions) as-" WFD MAY ll 7 20(3) -4..) ll \:Ll .. up Website: 5 H(c) Group exemption number 5 Form 01 organization Corporation El Trust Association Other Ir I Year of formation. 2004 State of legal domicile' VA Summary 1 Briefly descnbe the organization's mission or most significant activities: in Wm' 3 fa" judiciary. and to educate and organize citizens in this 2 -Oh-eck this box if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 3 Number of voting members of the governing body (Part VI, line 1aNumber of independent voting members of the governing body (Part VI, line 1 4 2 5 Total number of individuals employed in calendar year 2011 (Part V. line 2a) 5 0 6 Total number of volunteers (estimate it necessaryTotal unrelated business revenue from Part column (flNet unrelated business taxable income from Form 990-"rear current Year 3 8 Contnbutions and grants (Part line 1h382.453 800.000 5 9 Program service revenue (Part line 2gInvestment income (Part column (A), lines 3, 4, and d) 11 Other revenue (Part VII), column (A), tines 5, 6d, 8c, 9c, Q, an@@eDE.N. 3' 12 Total revenue--add lines 8 through 11 (must equal Part 382,453 800,000 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 239,000 14 Benefits paid to or for members (Part IX. column (A), line Salaries. other compensation, employee benefits (Part IX. column (A), lines 5-10) 3 16a Professional fundraising fees (Part IX, column (A), line He) . . 3- Total fundraising expenses (Part IX, column (D), line 25Other expenses (Part IX, column (A), lines 11a--1 1d, 11f--24e) . . . 448.819 251.848 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 448,819 490,348 19 Revenue less expenses. Subtract line 18 from line 12 -66.366 309.152 -5 3 Beginning of Current Year End of Year 2% 20 Total assets (Part X, line 16) . 228,156 537,308 E22. 21 Total liabilities (Part x, Ilne 262n". 22 Net assets or fund balances. Subtract line 21 from line 20 228,156 531,308 Signature Block A Under penalties of pequzy, I declare that I have examined th' 1 includi companying schedules and statements, and to the best of my knowledge and belief, it is true. correct. and complete Declaratioggt/o?pwth cei') is on all information of which preparer has any knowledge Sign Signature of off Date "ere cl . ham-mar" Type or name and title 4 fi Paid Engym Preparer's signature Dal: check if Preparer sewn on 4 mm! - selt-employed P01486002 use only name 5 Conlon and Associates. LLC FIfll'l'S EIN 27-0510132 Firrn's address 5 PO Box 6213. Silver Spnrig, MD, 20916-8213 Phone no 301-598-6851 May the IRS discuss this return with the preparer shown above? (see instructions) . Yes No Cat No. 112321! Form 990 I201 1) For Paperwork Reduction Act Notice, see the separate instructions. 20-2303252 990 (2011) Page 2 . 1 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . Briefly describe the organization's mission: The mission is to promote the vision of liberty andjustice in America. dedicated to the rule of law, with a fair and impartial _judiciary, and to educate__a_r_i_d organize citizens in this mission. Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or990-EZ"Yes," describe these new services on Schedule 0. Did the organization cease conducting, or make significant changes in how it conducts. any program |:|yesNo If describe these changes on Schedule 0. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses. and revenue. if any, for each program service reported. [Was No (Code: (Expenses including grants of __2f?9199_9_ (Revenue most significant efforts in 2012 included the filing of three US Supreme Court amicus briefs in NFIB v. Sebelius (Obamacare SCOTUS litigation): two on the merits for Speaker Boehner and a group of 44 Republican Seriators. one on severability for a 'group of 36 Republican Senators. This included extensive print, TV, and radio media, incluclirrgua-sqa guest on NPR. -D-i-ane Rehm. FOX, CNN, and CNBC. Additioizi-ally, testified before Health Subcommittee of and Means Committee regardingjudicial nomination of Andrew Herwitzuand criticized the American Bar Association's involvement in 'judicial ratings. The Organization also was active regarding the Dodd-Frank bill, with print and radio media surrounding the 'filing of a lawsuit. The Organization progress of_F0|A lawsuit initiated in coordinating with Chairman Smith of the House Judiciary Committee in order to encourage their investigation of incomplete FOIA disclosures by the _tlS Department of Justice, radio, and print media. (Code: (Expenses including grants of (Revenue 4c 4d 4e including grants of (Revenue Other program services (Describe in Schedule 0.) (Expenses including grants of Total program service expenses 431.360 (Revenue Form 990 (2011) 20-2303252 Form 990 (2011) Page 3 mchecklist of Required Schedules Yes No 1 Is the organization descnbed in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 1/ 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Partl . . . . . . . . . . . 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501 election in effect dunng the tax year? If "Yes," complete Schedule C, Part 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, 5 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distnbution or investment of amounts in such funds or accounts? If "Yes," completeScheduleD,Partl . . . . . . . . . . . . . . . . . . . . . . . . 5 1/ 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 D, Part II 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, 3 9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," completeScheduleD,PartlV . . . . . . . . . . . . . . . . . . . . . . 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 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," completeScheduleD,PartVl . . . . . . . . . . . . . . . . . . . . . . . . .. 11a Did the organization report an amount for investments--other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, complete Schedule D, Part VII . . . . . 111, Did the organization report an amount for investments--program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part . . . . 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 11d Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartX 11e Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part 1 1f 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete 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, XII, and is optional 121, 13 Is the organization a school descnbed in section If "Yes," complete Schedule 13 I 14 a Did the organization maintain an office, employees, or agents outside of the United States? . . . 14a I Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts land IV. 14b 1/ 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If "Yes," complete Schedule F, Parts ll and IV . 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts Ill and IV 15 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part lines 1c and 8a? If "Yes,"complete Schedule G, Partll . . . . . . . . . . . . . . . 13 19 Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? lf"Yes,"complete Schedule Did the organization operate one or more hospital facilities? 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 Form 990 (2011) 20-2303252 Form 990 (2011) Page 4 Checklist of Required Schedules (continued) Yes No 21 Did the organization report more than $5,000 of grants and other assistance to any govemment or organization in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts land . . . . . . . . 22 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete ScheduleJ . . . . . . . . . . . . . . . . . . . . . . 23 I 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If go to line 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 bonds249 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) 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 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 pnor Forms 990 or If "Yes," complete Schedule L, Partl . . . . . . . . . . . . . . . . . . . . . . . . 25b 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes, complete Schedule L, Part II . 25 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part . . . . . . . 27 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L, Part IV 283 I A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete ScheduleL,PartIV 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 I 30 Did the organization receive contnbutions of art, historical treasures, or other similar assets, or qualified conservation contnbutions? If "Yes," complete Schedule . . . . . . . . . . . . 30 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes, complete Schedule N, Partl 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 301.7701 -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, Parts II, 34 I 353 Did the organization have a controlled entity within the meaning of section 512(b)(13Did 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 Fl, Part V, line Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non--charitab|e related organization? If "Yes," complete Schedule Fl, Partl/, Ilne2 . . . . . . . . . . . . . . 35 37 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 Fl, Partvl. I 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Fonn 990 filers are required to complete Schedule 0 . 33 Form 990 (2011) Fonn 990 (2011) 'la 20--2303252 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable Enter the number of Forms W--2G included in line 1a. Enter -0- if not applicable . 1a 1b Did the organization comply with backup withholding rules 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, filed for the calendar year ending with or within the year covered by this retum 2a If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) . 33 Did the organization have unrelated business gross income of $1,000 or more during the year? If "Yes," has it filed a Form 990-T for this year? If provide 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 other financial If "Yes," enter the name of the foreign country: See instructions for filing requirements for Fonn 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? . I Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b I If "Yes" to line 5a or 5b, did the organization file Form . . . . . . . . . . . 5c 6a Does the organization have annual gross receipts that are nomially greater than $100,000, and did the organization solicit any contributions that were not tax deductible"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 170(c). - a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and servicesprovidedtothepayor"Yes," did the organization notify the donor of the value of the goods or services provided? . . . 7b Did the organization sell. exchange, or otherwise dispose of tangible personal property for which it was requiredtofi|eForm8282"Yes," indicate the number of Fonns 8282 filed dunng the year . . . . . . . . 7d 6 Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7f If the organization received a contribution of qualified intellectual property, did the organization file Fonn 8899 as required? 79 If the organization received a contnbution of cars, boats, airplanes, or other vehicles, did the organization file a Fonn 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 business holdings at any time during the year? 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . . . . . Did the organization make a distribution to a donor, donor advisor, or related person? 10 Section 501 organizations. Enter: a Initiation fees and capital contributions included on Part line 10a Gross receipts, included on Form 990, Part line 12, for public use of club facilities 10b 11 Section 501 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? If "Yes," enter the amount of tax-exempt interest received or accrued during the year . 12b 13 Section 501 qual'rfied nonprofit health insurance issuers. a is the organization licensed to issue qualified health plans in more than one state? . . . Note. See the instructions for additional information the organization must report on Schedule 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 131, Enter the amount of reserves on hand . . . . . . . . . . . . . 13c 14a Did the organization receive any payments for indoor tanning services during the tax year"Yes," has it filed a Form 720 to report these payments? if "No, provide an explanation in Schedule 0 14b Form 990 (2011) Form 990 (2011) 20--2303252 Page6 Govemance, Management, and Disclosure For each "Yes" 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 contains a response to any question in this Part Section A. Goveming Body and Management 1a Enter the number of voting members of the governing body at the end of the tax year. 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 1a, above, who are independent 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 customanly perfonned by or under the direct supervision of officers, directors. or tnistees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its goveming documents since the prior Form 990 was filed? 4 I 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . 5 I 6 Did the organization have members or stockholdersDid the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing bodyAre 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 following: aThegovemingbody?. 8a/ Each committee with authority to act on behalf of the goveming 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 10a Did the organization have local chapters. branches. or affiliates"Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 11a Has the organization provided a complete copy of this Fonn 990 to all members of its goveming body before filing the form? Descnbe in Schedule the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If go to line 13 . . . . . were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to confiicts? 0 Did the organization regularly and consistently monitor and enforce compliance with the policy? if "Yes, descnbe in Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . . 13 Did the organization have a written whistleblower policyDid the organization have a written document retention and destruction policyDid the process for detennining compensation of the following persons include a review 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 Other officers or key employees of the organization . . . . . . . . . . . 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 joint venture or similar arrangement with a taxable entity dunng the year"Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? . Section 0. Disclosure 17 18 19 List the states with which a copy of this Fon'n 990 is required to be filed None 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. El Own website Another's website Upon request Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. State the name. physical address, and telephone number of the person who possesses the books and records of the organization: 7 Neil Corkery, 12th Street, NW, Fourth Floor. Washington, DC. 20005, 513-424-7617 Form 990 (2011) Fon'n990(2011) page? Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensatedirnployees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII . . . . . . . . . . . . . . Section A. Officers, Directors, Tnistees, 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 officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. - List all of the organization's current key employees, if any. See instructions for definition of "key employee." - List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers, key employees. and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors: institutional trustees: officers; key employees; highest compensated employees; and former such persons. El Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (B, (do not than one (D) (E) Name and Title Average pflsoms both an Reportable Reportable Estimated hours per officer compensation compensation from amount of week o_ _n from related other (describe 3; .3 52 3.5 2 the organizations compensation hours for :3 8 3 organization from the related gg 5 3 3 organization organizations - .1 3 and related in Schedule 0 1: or anizat E). IONS 0) 3 8 3 (1)Gary Marx President 1 I I 0 0 0 (2) Neil Corkery Treasurer 10 I I 30,000 0 (3) Daniel Casey Secreta (10) (11) -- Form 990 (2011) 20--2303252 FOITN 990 (2011) Page 8 Part VII Section A. Officers, Directors. Trustees, Key Employees, and Highest Compensated Employees (continued) (0) (A) (B) (do not ch:c?kS:?3r:e than one (D) (E, (F, Nafne and title Avefage box. unless ml-son ls an Estimated hours per officer and compensation compensation from amount of week I 11 from related other (descnbe 3; ii'; 3 53 35 the organizations compensation hours for =3 3 33 2 organization from the related 33 a 3 organization organizations 9- I 3 and related in Schedule 3 5 3 '53 organizations 0) 3 3 8 D. 115) (16) (13) $19) (23) E5) . . . -. 30.000 0 0 Total from continuation sheets to Part VII, SectionA . . . . . 0 0 0 Total (add lines 1b and1c30,000 0 0 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? if "Yes," complete ScheduleJ forsuch individual . . . . . . . . . . . . 4 For any individual listed on line 1a. is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes." complete Schedule for such individual. 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes, complete Schedule for such person Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (3) (Cl Name and business address Description of services Compensation 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 0 Form 990 (2011) Form 990 (2011) 5 Ni We Contributions, Gifts, Grants mgram c9 and Other Similar Amounts Other Revenue 20--2303252 ofRevenue (A) Total revenue Federated campaigns . . . 1a Membership dues . . . . 1b Fundraising events . . . . 1c Related organizations . . . 1d Government grants (contnbutions) 1e All other contnbutions, gifts, grants, and similar amounts not included above 1f 000,000 Noncash contributions included in lines 1a-1f: Total. Add |ines1a--'800.000 Businesscode All other program service revenue . Total. Add lines 2a-Investment income (including dividends, interest, and othersimiiar amountsIncome from investment of tax-exempt bond proceeds Royalties . . . . . . . . Real (ll) Personal Gross rents Less: rental expenses Rental income or (loss) Net rental income Gross amount from sales of (0 Securities (II) Other assets other than inventory Less. cost or other basis and sales expenses . Gain or (loss) . Net gain or (loss) Gross income from fundraising events (not including of contnbutions reported on line 1c). SeePartlV,line18 . . . . . 3 Less: direct expenses . . . . Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line19 . . . . . 3 Less: direct expenses . . . . Net income or (loss) from gaming activities . Gross sales of inventory, less retums and allowances . . . 3 Less: cost of goods sold . . . Net income or (loss from sales of invent . . Miscellaneous Revenue Business Code All other revenue . Total. Add lines 11a--11d . . . . . Total revenue. See instructions. . . . . . 800.000 (B) (C) (0) Related or Unrelated Revenue excluded from tax under sections exempt business function revenue Page 9 revenue 512, 513, or 514 Fonn (2011) Form990(2011) Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). Page 1 0 Check if Schedule 0 contains a response to any question in this Part not include amounts reported on lines 6b, 7b, Total Pr raglsemce Mam (giant and Part ogxpenses genergl expenses expensesg 1 Grants and other assistance to govemments and organizations in the United States. See Part IV, line 21 23g_000 239,000 2 Grants and other assistance 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 . 4 Benefits 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(t)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages . . . . 8 Pension plan accruals and contributions (include section 401 and 403(b) employer contnbutions) 9 Other employee benefits . 10 Payroll taxes . . . . . . 1 1 Fees for services (non-employees): a Management . . . . . . . . . . 17,500 8,150 8,150 0 Legal . . . . . . . . . . . . . 81,724 81,724 0 0 Accounting . . . . . . . . . . . 12,500 0 12,500 0 Lobbying . . . . . . . . . . . . 50,600 50,600 0 0 Professional tundraising services. See Part IV, line 17 Investment management fees . . 9 Other . . . . . . . . . . . . . 55.086 41,286 13,800 0 12 Advertising and promotion . . . 13 Office expenses . . . . . . . . . 2,508 0 2,508 0 14 Information technology . . . . . . . 11,500 11,500 0 0 15 Royalties . . . . . . . . . . 16 Occupancy . . . . . . . . . . . 15,930 0 15,930 0 17 Travel . . . . 4,500 4,500 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 InsuranceOther expenses. ltemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) CDQOUDI All other expenses 25 Total functional expenses. Add |ines1through 24e 490,848 437,360 53,488 0 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraisin solicitation. Check here if following OP 98-2 (ASC 958-720) . . Form 990 (2011) 20--2303252 Form 990 (2011) Page 11 Balance Sheet (A) (3) Beginning of year End of year 1 Cash--non-interest-bearing . . . . . 228,156 1 537,308 2 Savings and temporary cash investments . 2 3 Pledges and grants receivable, net 3 4 Accounts receivableReceivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of ScheduleL . . . . . . . . . . . 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons descnbed in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary 33 employees' beneficiary organizations (see instructions) 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 Less: accumulated depreciation . 10b 10c 11 Investments--publicly traded securities . . . 11 12 lnvestments--other securities. See Part IV, line 11 12 13 lnvestments--program--related. See Part IV, line 11 . 13 14 Intangible assets . . . . . . 14 15 Other assets. See Part IV, line Total assets. Add lines 1 through 15 (must equal line 34) 223,156 16 537.308 17 Accounts payable and accrued expenses . 17 18 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 3 22 Payables to current and former officers. directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule . . . . . . . . . . . 22 35 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. check here and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets . 228,156 27 537.308 3 28 Temporarily restricted net assets . 28 '2 29 Permanently restricted net assets . . . . . . . . . . . 29 Organizations that do not follow SFAS 11?, check here and 3 complete lines 30 through 34. 5-3 30 Capital stock or trust principal, or current funds . . . . . 30 31 Paid-in or capital surplus. or land, building, or equipment fund 31 d: 32 Retained eamings, endowment, accumulated income, or other funds . 32 33 Total net assets or fund balances . . . 228.156 33 537,308 34 Total liabilities and net assets/fund balances . 228.156 34 531,308 Form 990 (2011) 20--2303252 Form 990 (2011) page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI El 1' Total revenue (must equal Part column (A), line 12) . 1 800,000 2 Total expenses (must equal Part IX, column (A), line 25) 2 490.848 3 Revenue less expenses. Subtract line 2 from line 309,152 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column . 4 228,156 5 Other changes in net assets or fund balances (explain in Schedule Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X. line 33537303 Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII . Yes No oak' 3a Accounting method used to prepare the Form 990: CI Cash Accrual El Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. Were the organization's financial statements compiled or reviewed by an independent accountant? . Were the organization's financial statements audited by an independent accountant? . . . . 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. if "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis 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 . . . . . . . . . . . . . . . . If "Yes," did the organization undergo the required audit or audits? if the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3a 3b Fomi 990 (2011) :53 38 c.:ou= o_._u9.um ammoom oz 50 .060 EOE ._Oh m:o_uo:hm:_ 05 00% .0030: wO< SLOEOQNE 292 9: E50 .6 .oEm_ EmEEm>om Ucm 8:u:.om cosomm ._Eu5m 2: E: 8o.2~ 3:3 92 D5 comacon cow." M. _5omm_s_ mtzoo Exam AN. Eucom Sc 3: a Scam 2.Bm$.o~ o.3m8.t:s_ 2: oommuccoh .EmEEm>o .5 Ema .5 cmmu .3 Om". 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Ow tam 0 .350 oucflmamm cmmo?o: Emcm ammo oucmwmamm coaacommo goon. .8 .3 G. .0 E3054 .2 ._mnE:z 3. mucfimamm Eflm 2.5 douwmc m_ momam _mco=_uum ma cmo tmn_ .NN .Omm E.ou_ 2 umcmamcm 9: doufim Ow oo:mum_mm< ucm mucmhw tan. mama. 2 S3 88 EB. a_%oEURm SCHEDULE 0 (mm 990 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Department of the Treasury Form 990 or 990-EZ or to provide any additional inlonnation. open to public Internal Revenue Service Attach to Form 990 or 990-EZ. Inspection Name ol the organization Employer identification number Judicial Crisis Network 20-2303252 990, Part VI, Section B, Line 11a: The Form 990 is prepared by a Certified Public Accountant. Members of the Goveming Body are provided the Form 990 and Schedules, for their review and comment. prior to filing with the IRS. 990, Part VI, Section B. Line 12c: Each year, officers and directors are required to rea_d the Conflict of Interest Policy. and attest to compliance. Fonn 990, Part VI, Section Line 15: Corn_pensation paid is based 9n similar work performed for similarly sized organizations in the__area. _l_=_orn1 990, Part VI, Section E3, Line 19: The Articles of Incorporation are available from the Virginia State Corporation Commission, and _as an attachment to Form 1023. Other governing documents are not available to the public. For Paperwork Reduction Act Notice, see the Instructions for Fonn 990 or 990-EZ. cat No 51056K Schedule 0 (Fonn 990 or 990-EZ) (2011)