1 N17 911:2 9 AAQQO Department of the Treasury Internal Revenue Service HURRICANE SANDY Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of he Internal Revenue Code (except black lung benefit trust or private foundation) The organization may have to use a copy of this return to satisfy state reporting requirements OMB No 1545-0047 I 2011 Open to Public Inspection A For the 2011 calendar year, or tax year bemng and ending Name of organization Employer identification number 2.13533' MAYORS AGAINST ILLEGAL GUNS ACTION FUND Eifiannge Doing Business 13113711 Number and street (or P.0. bgcif mail IS not delivered to street address) Room/suite Telephone number GELLER s. co.909 3RD AVE 16TH FL 212-583-6000 City or town, state or country, and ZIP 4 Gross receipt5NEW YORK H(a) Is this a group return pending Name and address of principal officer.ARKADI GERNEY for affiliatesH(b) Are all affiliates included'? |:IYes CI No I Tax-exempt status 501(c)(3) 501(c)( 4 Website:} Form oforganizahonj Corporation Trust Association Other} |PartI| Summary )4 (insert no.) I: 4947(a)(1) or I: 527 If attach a list. (see instructions) H(c) Group exemption number I Year of formation: 2 0 0 7] State of legg|_domicile: DE 0 1 Briefly descnbe the organization's mission or most significant activities THE PRIMARY ACTIVITY OF MAYORS AGAINST ILLEGAL GUNS ACTION FUND I EDUCATING POLICYMAKERS THE 2 Check this box I: 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 1a) 3 3 2 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 3 3 5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 5 6 Total number of volunteers (estimate if necessary) 6 0 7 a Total unrelated business revenue from Part column (C), line 12 7a 0 . Net unrelated business taxable income from Form 990-T, ine 34 7b 0 . Prior Year Current Year .1, 8 Contributions and grants (Part line 1hProgram service revenue (Part line 2g) 0 . 0 . 10 Investment income (Part Vl lines Other revenu . 8c, 9c, 10c, and 118) 0 . 0 . 12 Total revenue add Ii E5 1; ?qdal Part column (A), line 12Grants and ila' amounts paid (Part IX, co 15" (A), lines 1-Benefits paid lo?ior line Salaries, other 66 npensation, employee IX, column (A), lines 5-1016a Professional 1. line 118) 0 . 0 . 3 Total fundraisi ne 25) 0 . 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24eTotal expenses Add lines 13-17 (must equal Part IX, column (A), line 25Revenue less expenses Subtract line 18 from line Beginning of CurrentYear End of Year 1,574,220. 2,379,327._ 21 Total liabilities (Part X, line 26Net assets or fund balances Subtract line 21 from line Part II Signature Block Under penalties of periury, 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. Declarabon of,pr_eparer (other than officer) is based on all information of which preparer has any knowledge. I Sign 9 Signature of officer Date I Here ARKADI GERNEY CHAIRMAN Type or print name and title Printfiype preparer's name Pre 's sig 1% :1 Paid CHARLES POMO Ivlyfiy gall-employed 9 Preparer Firm's name GELLER COMPANY LLC I I FirmUse Only Firm's address . . BOX 1 5 1 0 NEW YORK, NY 10150 Phoneno. 212-583-5055 May the IFIS discuss this return the pr_eparer shown above'? (see instructions) IE Yes No 132001 01-23-12 LHA For Paperwork Fledmtion Act Notice, see the separate instructions. Form 990 (2011) SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION I mmnmoemn MAYORS AGAINST ILLEGAL GUNS ACTION FUND 20--8802884 Pme2 I Part Statement of Program Service Accomplishments Check rf Schedule 0 contains a response to any question in this Part 1 Briefly descnbe the organization's mission MAYORS AGAINST ILLEGAL GUNS ACTION MISSION IS TO SUPPORT EFFORTS TO EDUCATE POLICY MAKERS, AS WELL AS THE PRESS AND THE PUBLIC, ABOUT THE CONSEQUENCES OF GUN VIOLENCE AND PROMOTE EFFORTS TO KEEP GUNS OUT OF THE HANDS OF CRIMINALS. 2 Did the organization undertake any significant program services dunng the year which were not listed on the prior Form 990 or l:lYes No 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 services'? (:lYes (Kl No If "Yes," describe these changes on Schedule 0 4 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 43 (Code DURING THE 2011 TAX YEAR, MAYORS AGAINST ILLEGAL GUNS ACTION FUND ADVOCATED FOR COMMON--SENSE LEGISLATIVE PROPOSALS TO KEEP GUNS OUT OF THE HANDS OF DANGEROUS INDIVIDUALS. THE ORGANIZATION SUPPORTED LEGISLATION IN THE U.S. CONGRESS TO REPAIR THE GUN BACKGROUND CHECK SYSTEM AND HELPED LAUNCH A NATIONAL GUN TOUR. IT ALSO SUPPORTED EFFORTS TO PROHIBIT TERROR SUSPECTS FROM BEING ABLE TO PASS GUN BACKGROUND CHECKS. FINALLY, THE ORGANIZATION OPPOSED DANGEROUS PROPOSALS, INCLUDING ONE TO UNDERMINE STATE LAWS WITH RESPECT TO THE CONCEALED CARRY OF WEAPONS. (Expenses including grants of(Revenue 4b (Code (Expenses including grants of (Revenue 46 (Code (Expenses including grants of (Revenue 4d Other program services (Describe in Schedule O) (Expenses including grants of (Revenue 443 Total program service expenses Form 990 (201 1) 132002 02-09-12 2 19191111 MEVHDQ Form 990 2011 MAYORS AGAINST I LLEGAL GUNS ACTION FUND 8fi_ Page 3 I Part IV I Checklist of Required Schedules - Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A 1 2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 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, Part! 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities. or have a section 501 election in effect during the tax year? If "Yes, complete Schedule C, Part ll 4 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19'? lf "Yes," complete Schedule C, Part Ill 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 distribution or investment of amounts in such funds or accounts'? If "Yes, complete Schedule D, Part I 6 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 ll 7 8 Did the organization maintain collections of works of art, histoncal treasures, or other similar assets'? If "Yes, complete Schedule D, Part Ill 8 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, complete Schedule D, Part IV 9 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part 10 11 If the organization's answer to any of the 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," complete Schedule D, Part VI 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 11b 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, fine 16? If "Yes, complete Schedule D, Part 11c Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX 11d Did the organization report an amount for other liabilities in Part X, line 25? ll' "Yes, complete Schedule D, Part 1 1e 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 11f 12a Did the organization obtain separate, independent audited financial statements for the tax year? lf "Yes," complete Schedule D, Parts Xl, Xll, and 12a 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 Xl, Xll, and is optional 12b 13 Is the organization a school described in section 170(b)(1)(A)(iD? If "Yes," complete Schedule 13 14a Did the organization maintain an office, employees, or agents outside of the United States? 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or_more'? If "Yes, complete Schedifie land . . - . 14b 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 16 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! 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, Part ll 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a'? lf "Yes, complete Schedule G, Part 19 20a Did the organization operate one or more hospital facilities'? If "Yes," complete Schedule 20a If "Yes" to line 20a, did the organization attach a copy of its audited fina_ncial statements to this return'? 20!: Form 990 (2011) 132003 01-23-12 3 19191111 ')n11 nr1n'r1crc:rn Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Part IV I Checklist of Required Schedules (continued) - Yes No 21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If complete Schedule I, Parts land ll 21 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 Ill 22 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 daout compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes, complete Schedule 23 24a Did the organization have a tax-exempt bond issue with an outstanding pnncipal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? ll "Ya, answer lines 24b through 24d and complete Schedule lf go to line 25 24a Did the organization invest any proceeds of tax-exempt bonds beyond a temporary penod 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 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? ll "Yes," complete Schedule L, Part I 25a Is the organization aware that rt 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 "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? ll "Yes, complete Schedule L, Part ll 26 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? lf "Yes," complete Schedule L, Part Ill 27 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Pait 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 28a A family member of a current or former officer, director, trustee, or key employee? lf "Yes," complete Schedule L, Part IV 28b An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an offrcer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV 28c 29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, complete Schedule 29 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Partl 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?lf "Yes," complete Schedule N, Part II 32 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 Was the organization related to any tax-exempt or taxable entity? Ni if lf "Yes," complete Schedule B,iParts;ll, andy, 34 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a Did the organization receive any payment from or engage in any transaction a controlled entity within the meaning of section 512(b)(13)? If "Yes, complete Schedule Fl, Part V, line 2 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes, complete Schedule H, Part V, line 2 36 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 H, Part VI 37 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 fllers are required to complete Schedule 0 38 Form 990 (2011) 132004 01-23-12 19191111 VQVWOR 4 QHMQ 9fl_QQfi91 Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 5 - 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 Erter -0- if not applicable 1a 1 3 Enter the number of Forms W-2G included In line 1a Enter -0- if not applicable 1b 0 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return 2a 5 If at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions) Did the organization have unrelated business gross income of $1,000 or more during the year? 3a If 'Yes,' has It filed a Form 990-T for this year? If "No, provide an explanation in Schedule 0 3b At any time dunng the calendar year, did the organization have an interest In, or a signature or other authority over, a financial account In a foreign country (such as a bank account, securities account, or other financial account)? 4a If "Yes,' enter the name of the foreign country See instructions for filing requirements for Form TD 90-22.1, Report of Foreign Bank and Financial Accounts Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that rt was or is a party to a prohibited tax shelter transaction'? 5b If "Yes," to line 5a or 5b, did the organization file Form 5c Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible? 6a If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 6b Organizations that may receive deductible contributions under section 170(c). Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a If "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 required to file Form 8282? 7c If "Yes," Indicate the number of Forms 8282 filed during the year 7d Did the organization receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract? 7e Did the organization, during the year, pay premiums, directly or Indirectly, on a personal benefit contract? 7f If the organization received a contribution of qualified Intellectual property, did the organization file Form 8899 as required? 7g If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 7h 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? 8 Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? 9a Did the organization make a distribution to a donor, donor advisor, or related person? 9b Section 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 of club facilities 10b Section 501(c)(12) organizations. Enter 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 them 11b 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 dunng the year 12b Section 501(c)(29) qualified nonprofit health insurance issuers. 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 Enter the amount of reserves on hand 13c Did the organization receive any payments for indoor tanning services dunng the tax year? 14a If 'Yes,' has it filed a Form 720 to rgort these payments? If 'No, govide an explanation in Schedule 0 14b Form 990 (201 1) 132005 01-23-12 15101111 WQWWOE 9fl_QQfl9QQfl 5 ')n11 MBVODQ MAYORS AGAINST ILLEGAL GUNS ACTION FUND Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora . to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions Check if Schedule 0 a response to any question in this Part VI Section A. Governing Body and Management 20--8802884 Pa 6 "No" response Yes No 1a Enter the number of voting members of the governing body at the end of the tax year 1a 3 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 1b 3 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 employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 3 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 6 Did the organization have members or stockholders'? 6 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? 7a Are any governance decisions of the organization reserved to (or subject to approval by) members. stockholders, or persons other than the governing body? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? 8a Each committee with authority to act on behalf of the governing body? 8b 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? if "Yes," provide the ngrfi and addresses in Schedule 0 9 Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a Describe in Schedule 0 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 "No, go to line 13 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule 0 how this was done 12c 13 Did the organization have a written whistleblower policy? 13 14 Did the organization have a written document retention and destruction policy? 14 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official 15a Other officers or key employees of the organization 15b If "Yes" to line _1 5_a_o_r 15b, d_escri_b_ethe_pro_cess_in Schedule 0 (see i_ 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? 16a If "Yes," did the organization follow a written policy or procedure requinng 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 suctiziinqements? 16b Section C. Disclosure 17 18 for public inspection. lndicate how you made these available. Check all that apply i:i Own website :1 Another's website Upon request 19 statements available to the public during the tax year. 20 KATHLEEN MCINERNEY GELLER COMPANY LLC -- 909 THIRD AVENUE -- 16TH FL, NEW YORK. NY 10022 SEE SCHEDULE 0 FOR FULL LIST OF STATES 6 132006 O1-23- 12 10191111 ')n11 Form 990 (2011) Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial State the name, physical address, and telephone number of the person who possesses the books and records of the organization: I List the states with which a copy of this Form 990 is required to be filed PNY LCA 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 Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND fiart VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated . Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII Section A. officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table lor all persons required to be listed. Report compensation lor the calendar year ending with or within the organ1zation'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) rf no compensation was paid 0 List all of the organization's current key employees, if any See instructions for definition of "key employee 0 List the organization's live 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 Check this box rf neither the organization nor any related organization compensated any current officer, director. or trustee. l:l (A) (B) (C) (D) (E) (F) Name and Trtle Average (do not om Reportable Reportable Estimated hours per box, unless person is both an compensation compensation amount of week 3 from from related other (describe the organizations compensation hours for organization from the related organization organizations and related in Schedule 5 Egg 2 organizations 0) EE (1) ARKADI GERNEY CHAIRMAN 5. DIRECTOR (2) RICHARD DESCHERER VICEECHAIRMAN s. DIRECTOR (3) DIANE GUBELLI SECRETARY s. TREASURER 132007 o1-23-12 Form 990 (201 1) 7 19191111 ')n11 nAnAn Trrurznr rzrrivrc MAYORS AGAINST ILLEGAL GUNS ACTION FUND 20--8802884 Par' Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) - (A) (B) (C) (D) (E) (F) Name and title AV9T3Q9 (do not one Reportable Reportable Estimated Def box, unless person I5 both an compensation compensation amount of week officer and a directorltrustee) from from reiated other (describe the organizations compensation hours for 3 organization from the T9'3t9d organization 2 and related In Schedule 3 5 organizations I I I 1b Sub-total 0 . 0 . . Total from continuation sheets to Part VII, Section Total (add lines Total number of individuals Gncluding but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 0 Yes No 3 Did the organization list any former officer, director, or trustee. key employee. or highest compensated employee on line 1a'? If "Yes, complete Schedule for such individual 3 4 For any individual listed on line 1a, lS 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 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the orqariition'7 If "Yes, complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year. Name and business address services Compensation 1 GELLER COMPANY 9 0 9 THIRD AVE 1 6TH FINANCIAL ADVISORY 1 FLOOR, NEW YORK, NY 10022 SERVICES 233.133. THE RABEN GROUP 1 6 4 0 RHODE ISLAND AVENUE LEGISLATIVE NW SUITE 600 WASHINGTON, DC 20010 CONSULTING 210 000 . DEVINE MULVEY, INC . 2141 WISCONSIN AVE NW, STE WASHINGTON, DC 2 0007 VIDEO PRODUCTION 1 56 556 . BULLY PULPIT INTERACTIVE LLC 17 50 ST . ADVERTISING NW, SUITE 450 WASHINGTON, DC 20006 CONSULTING 127, 584. WINNING CONNECTIONS INC 3 17 AVE. SE 2ND FL, WASHINGTON, DC 20003 POLLING 127,582. 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the 5 Form 990 (2011) 132008 01-23-12 8 1 01911 1 '3 9H1 1 n/lflfifl UBVODQ Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 9 I Part I Statement of Revenue - Total revenue Related or Unrelated excluded from exempt function business tax under revenue revenue -fig 1 a Federated campaigns 1a 3 3 Membership dues 1b Fundraising events 1c 5: Related organizations 1d EYE Government grants (contributions) 1e g: All other contributions, gifts, grants, and similar amounts not included above 11Noncash contributions included in lines 1a-11 85 Total.Addlines1a-1f 3473758. Business Code 2 3 9- All other program service revenue 1; Total. Add lines 2a-2f 3 Investment income Gncluding dividends. interest, and other similar amountsIncome from investment of tax-exempt bond proceeds 5 Royalties (0 Real (ll) Personal 6 a Gross rents Less: rental expenses Rental income or (loss) Net rental income or (loss) 7 a Gross amount from sales of (0 Securities (ll) Other assets other than inventory Less cost or other basis and sales expenses Gain or (loss) Net gain or (loss) in 8 a Gross income from fundraising events (not including of contributions reported on line 1c). See 5 Part IV, line 18 a 65 Less: direct expenses Net income or (loss) from fundraising events 9 a Gross income from gaming activities. See Part IV, line 19 a Less direct expenses Net income or (loss) from gaming activities 10 a Gross sales of inventory. less returns and allowances a Less cost of goods sold Net income or (loss) from sales of inventory Miscellaneous Revenue Business Code 11 a All other revenue Total. Add lines 11a-11d 12 Total revenue. See instructions. 34_5643 . Form 990 (2011) 10191111 Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 10 I Part IX I 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). Check if Schedule 0 contains a response to any question in this Part '33. Fzizpgzetg 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 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(f)(1)) and persons described in section 4958(c)(3)(B) 7 Othersalariesandwages 103,081. 103,081. 8 Pension plan accruals and contributions (include section 401(k) and section 403(b) employer contributions) 9 Other employee benefits 10 Payrolltaxes 17,343. 17,343. 1 1 Fees for services (non-employees): a Management Legal 60,787. 60,787. Accounting 298,275. 298,275. Lobbying Professional fundraising services. See Part IV, line 17 Investment management fees 9 Other 452,383. 452,383. 12 Advertising and promotion Officeexpenses 16,035. 16,035. 14 Information technology 15 Royalties 16 Occupancy 17 Travel 112,245. 112,245. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings Interest 1; 2,1, . -- 22 Depreciation, depletion, and amortization Insurance 11,775. 759. 11,016. 24 Other expenses. ltemize expenses not covered above. (List miscellaneous expenses in line 249. It line 24a amount exceeds 10% of line 25, column (A) amount, list line 24a expenses on Schedule 0.) a LEGISLATIVE CONSULTING 234 260 . 234,260 . WEBSITE 81,240. 81,240. MEALS 21,088. 21,088. BANK FEES 6,472. 6,472. Allotherexpenses 10,507. 10,012. 595. 25 Total functional expenses. Add lines 1 through 24a Joint costs. Complete this line only it the organization reported in column (B) ioint costs from a combined educational campaign and lundraising solicitation. Check here I :1 ii following sop as-2 (ASC 953-7201 132010 o1-2:3-12 Form 990 (2011on_onno1 Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 11 I Part I Balance Sheet (A) (3) Beginning of year End of year 1 Cash - non-interest-beanng Savings and temporary cash investments Pledges and grants receivableAccounts receivableReceivables from current and former officers, directors, tmstees, key employees, and highest compensated employees. Complete Part II of Schedule 5 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B). and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 8 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment cost or other basis Complete Part VI of Schedule 10a 3 5 9 5 . Less: accumulated depreciation 10b 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 Other assets. See Part IV, line 11 15 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 3 21 Escrow or custodial account Iiabiltty Complete Part IV of Schedule 21 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons Complete Part II 4 of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other Iiabtlities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part of Schedule 25 26 Add Ilnes 17 throuqh Organizations that follow SFAS 11?, check here and complete lines 27 through 29, and lines 33 and 34. 27 1,620,983. 27 2,013,475. :5 28 Temporarily net assets Permanently restricted net assets 29 ,3 Organizations that do not follow SFAS 117, check here and 6 complete lines 30 through 34. 30 Capital stock or trust pnncipal, or current funds 30 L3 31 Paid-in or capital surplus, or land, building, or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Totalnetassetsorfundbalances 1,620,933. 33 2,263,475. 34 Total liabilities and net assets/fund balances Form 990 (201 1) 132011 01-23-12 1 ".1191 1 1 '1 001 1 11 n/1nI1n Form 990 (201 1) MAYORS AGAINST ILLEGAL GUNS ACTION FUND I Part XI I Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI 20--8802884 Page12 1 Total revenue (must equal Part column (A), line 12Total expenses (must equal Part IX, column (A), line 25Revenue less expenses Subtract line 2 from fine Net assets or fund balances at beginning of year (must equal Part X, line 33, column Other changes in net assets or fund balances (explain in Schedule 0) 5 0 . 6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column Part Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part XII I: 2a Accounting method used to prepare the Form 990 I: Cash IXI Accrual 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? 3a 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 dunng 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 IE Separate basis I: Consolidated basis I: 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 132012 01-23-12 1 919111 '2 12 ')n11 MDVINDQ Yes No 2a 2b 2c 3a 3b Form 990 (201 1) OMB No 1545-0047 2011 Open to Public Inspection SCHEDULE (Form 990) Supplemental Financial Statements Complete if the organization answered "Yes," to Form 990. Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Department onhe Treasury Attach to Form 990 See separate instructions Internal Revenue Service Name of the organization Employer identification number MAYORS AGAINST ILLEGAL GUNS ACTION FUND 814 Part I I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete ifthe organization answered 'Yes' to Form 990, Pat IV, line 6 Donor advised funds Funds and other accounts Total number at end of year Aggregate contnbutions to (during year) Aggregate grants from (during year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, sub)ect to the organization's exclusive legal control'? 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for chantable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible pnvate benefit'? I Part II I Conservation Easements. Complete if the organization answered "Yes" to Form 990, Pat IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e recreation or education) I: Preservation of an histoncally important land area I: Protection of natural habitat l:I Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year Yes I: No I: Yes I: No Held a Total number of conservation easements 2a Total acreage restricted by conservation easements Number of conservation easements on a certified historic structure included in 2c Number of conservation easements included in acquired after 8/17/06, and not on a historic structure listed in the National Register 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year 4 Number of states where property subject to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds'? 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(0 and section170(h)(4)(B)(Ii)? Yes 2 No 9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete rf the organization answered "Yes" to Form 990, Part IV, line I: Yes l:lNo 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, histoncal treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items. If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items' Revenues included in Form 990, Part line 1 3; (ii) Assets included in Form 990, Part 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items a Revenues included in Form 990, Part line 1 Assets included in FOIT11 990, Pat LHA For Paperwork Redtction Act Notice, see the Instructions for Form 990. 132051 D1-23-12 Schedule (Form 990) 2011 17 flfin/lfi (ITTATQ 1 Schedule (Form 990) 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 2 F3871 I Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a I: Public exhibition CI Loan or exchange programs I: Scholarly research Other I: Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV 5 Dunng the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to ra_ise funds rather ttian to be maintained as gait of the orq?nization's collection? Yes I: No I Part IV I Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Pat X, fine 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part El Yes I: No If "Yes," explain the arrangement in Part XIV and complete the following 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, line 219 If "Yes," the afinqement in Part XIV I Part I Endowment Funds. Complete if the organization answered 'Yes' to Form 990, Part IV, line 10 Current year Prior year Two years back Three years back Four years back CD CL C) 1a 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 2 Provide the estimated percentage of the current year end balance (line 1g, column held as a Board designated or quasi-endowment Permanent endowment Temporarily restricted endowment The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: unrelated organizations (ii) related organizations In If 'Yes' to 3a(iD, are the related organizations listed as required on Schedule 3b 4 Descr be in Part XIV the intended uses of the orqanization's endowment funds I Part VI Land, Buildings, and Equipment. See Form 990, Part x, line 10 GD CL (1 CT Description of property 1 Cost or other Cost or other Accumulated Book value basis Gnvestment) basis (other) depreciation 1a Land Buildings Leasehold improvements Equipment eOther 8.595. 1,922. 6.673. 1. Add lines 1a throuqh 1e {Column must equal Form 990, Part )9 column (8), line 10(c)) 6 6 7 3 . Schedule (Form 990) 2011 132052 01-23-12 1 8 19191111 ')n11 n/lfillfi f'.'.'l'TNlQ Part VII Investments - Other Securities. See Form 990, Part x, line 12. of security or category (including name of security) Method of valuation' (bi Book Value Cost or end-of-year market value (1) Financial derivatives (2) Closely-held equity interests (3) Other Col must Part Investments - Related. See Form 990 Part [me 13 Method of valuation Cost or end-of-year market value Description of investment type Book value Part IX Other Assets. See Form 990 Part line 15 Description Book value col line? Other Liabilities. See Form 990, Part X. line 25 Description of liability Part 1. Book value 1 Federal income taxes Form 990 PartX col line 25 132053 01-23-12 Schedule (Form 990) 2011 1 9 19191111 ')n11 Schedule orm 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements 20-8802884 Pa e4 Total revenue (Form 990, Part column (A), line 12) Total expenses (Form 990, Part IX, column (A), line 25) Excess or (deficit) for the year Subtract line 2 from line 1 Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Pnor penod adjustments Other (Describe in Part XIV.) Total adjustments (net). Add lines 4 through 8 Excess or (deficit) for the year per zydited financial statements Combine lines 3 and 9 3,476,643. 2,834,151. 642, 492. 10 642,492. I art XII I Reconciliation of Revenue per Audited Financial Statements with Revenue per Return Total revenue, gains, and other support per audited financial statements Amounts included on line 1 but not on Form 990, Part line 12: Net unrealized gains on investments Donated services and use of facilities Recoveries of prior year grants Other (Descnbe in Part XIV.) Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part line 12, but not on line 1. a Investment expenses not included on Form 990, Part line Tb Other (Describe in Part XIV) Add lines 4a and 4b h) .a t'Dn.nD'm Total revenue. Add lines 3 and 4c. (T his must equal Form 990, Part I, line 12.) 2a 1 3,476,6433,476,643. 4c 0. 5 3,476,643. 5 Part XllI| Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited financial statements 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 Donated services and use of facilities Prior year adjustments Other losses Other (Describe in Part XIV) Add lines 2a through 2d 3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX, line 25, but not on line 1 a Investment expenses not included on Form 990, Part line 7b Other (Describe in Part XIV) Add lines Total expenses Add lines 3 and 4c. {This must equal Form 990, Part I, line 18 2a 2b 1 2,834,151. 2c 2d H: 2e 00 2,834,151. 4c 5 OI 2, 834,151. 5 [Part XlWSupplementaI Information Complete this part to provide 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, line 8, Part XII, lines 2d and 4b, and Part lines 2d and 4b Also complete this part to provide any additional information 132054 01-23-12 20 Schedule (Form 990) 2011 'Af1nT'k'|'Q|'l'1 fix roam: 3.3 ZEDQOU mom emdm Ba. 68 o_%2_om dam .2 2.. .8_.oz cofiauom .:oEo%85.. .650 3 52:5: .92 _2cm_ will A 229 mc__ m5 EmEEm>om _u:m emxorom cozomm .6 .mnE:c =32 .mEm_ am nmzam zofiamuanm .o 63. 32323 39:. mo msmzaqoo uHqm:m wu?uo>n? mom mam ma?am emdm <? xmow was msozomm oa mamomma mmeo> 4oHmmz< mma mo amommnm .emommnm .o .mv.uvHom Hannm AH maH:m .m>omw mmum Hemw muHqom mo mmamo AH wm?qoo mus ham mom .o.m .zoHsHmom moa uHammzon nz? .o can .?vAu.Hom on .zoauzHmm<3 mzpu q?umqqH enom4 H-m maH:m .32 wmwfi uzHa?usnm n24 wzHaozomm mozmqoH> zbu moam oa zoHaHamou mom amommpm .wmma?m m_moa4zHomoou .o .omm.mH omwm-HommH 4m wzHn?mm mma mm>oo AAHS mozpm mma mam .zoHaHmom moe4zHamoou .ozHn?mm mo NBHU OB emfio mocflmamm mocfimamm .0 mucmumamm cmmotoc __mm_man_m zmmo?oc Ema zmmo m_nmo__uqm EmEEm>om 5 xooa Ema 3 38:5 E. _o co_E:omon_ .2 .0 uoEo_>_ .6 .3 .0 .3 coauom om. .3 z_m_ 3. .6 ucm mEmz .3 A umuww: m. woman _mco_Eu_um on cmo tan. doowmw Uoamuw. mco o: xon xuoco 9.05.. um>_wo9 RE Eo_Q_om: >5 .2 .8 Ea dmm. 2 uoaamcm 9: 2m_aEoo _u3_:D 05 c_ mcozmucmmho ucu mEmEEo>o0 3 uu:2m_mm< B50 uca 3:90 tum USED 9: mace Ema ho mm: .9: cc_._9_coE 5.. we: tan. mnzommo oz uu> .0 Ecflm 9: Ewan 9 now: m:2:o co_..om_mm 9: can .o Bcma 9: .2 .$2.aa 9: <mw_ 2 Eco Na .5 .2 tan. 3 m5 3o_nEoo 338:. 2.3 Emefiamo mouflm USED 2: can . 2 ou:Bm_mm< 350 BE mEu._.o Sam E._on= m.5om:om :.oo.nvm_ 02 m_2O A 6% mm 3-5-8 Cum? muzmqog E5 .o .23 3 3:023 :33 >2 m $3 amommbm on. 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ZOHBU4 mzpo mmoflfi Sromiomm Schedulel Form 990 2011 MAYORS AGAINST ILLEGAL GUNS ACTION FUND 20-8 8028fl Paqe2 Part IV I Supplemental Information NAME OF ORGANIZATION OR GOVERNMENT: CITY OF LEWISTON (H) PURPOSE OF GRANT OR ASSISTANCE: TO RENEW ITS REGIONAL COORDINATOR POSITION. THE FUNDS WILL COVER THE SALARY, BENEFITS AND TRAVEL EXPENSES. NAME OF ORGANIZATION OR GOVERNMENT: AMERICA VOTES (H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT OF THE EFFORTS TO PROMOTE THE HERITAGE, TRADITIONS AND OPPORTUNITIES OF SPORTSMEN AND WOMEN. NAME OF ORGANIZATION OR GOVERNMENT: PROGRESSOHIO (H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT TO BE USED FOR LEGISLATIVE ADVOCACY AND PUBLIC EDUCATION AIMED AT REDUCING GUN VIOLENCE IN OHIO. NAME OF ORGANIZATION OR GOVERNMENT: PROGRESSNOW NEVADA ACTION (H) PURPOSE OF GRANT OR ASSISTANCE: GENERAL SUPPORT TO BE USED FOR GRASS ROOTS ADVOCACY AND TO SUPPORT GUN VIOLENCE PREVENTION EFFORTS. Schedule I (Form 990) 2011 132291 05-01-11 24 19191111 ')fl11 nr1n'r1\'rcrI1 QTTATG SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (F?rm 990 99?'Ez' Complete to provide information for responses to specific questions on 1 1 Department onhe Treasury Form 990 or 990-EZ or to provide any additional information. Open tq Pubnc mama, Revengqemce Attach to Form 990 or 990-EZ. Inspection Name of the organization Employer identification number MAYORS AGAINST ILLEGAL GUNS ACTION FUND 20--8802884 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PUBLIC AND THE MEDIA ABOUT GUN VIOLENCE AND PROMOTING EFFORTS TO KEEP GUNS OUT OF THE HANDS OF CRIMINALS AND OTHER PROHIBITED PURCHASERS. FORM 990, PART VI, SECTION A, LINE 5: THE DIRECTORS ARE ITS MEMBERS, IN ACCORDANCE WITH DELAWARE LAW. FORM 990, PART VI, SECTION A, LINE 8B: THE BOARD OF DIRECTORS HAS NOT ELECTED COMMITTEES AND THE BOARD EXERCISES OVERSIGHT ON THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 11: ALL OF THE DIRECTORS WILL BE PROVIDED WITH A COPY OF THE 2011 FORM 990 BEFORE THE CHAIRMAN SIGNS AND FILES THE RETURN. FORM 990, PART VI, LINE 17, LIST OF STATES RECEIVING COPY OF FORM 990: FORM S90, PARTVI, SECTION C, LINE 19: THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST FOR REVIEWING THE DOCUMENTS CAN BE ADDRESSED TO THE ORGANIZATION IN CARE OF GELLER COMPANY AS NOTED IN PART VI, SECTION C, QUESTION 20. LHA For Paperwork Redmtion Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule 0 (Form 990 or 990-EZ) (2011) 132211 01-23-12 25 19191111 ')n11 QTTATQ m;4562 Department of the Treasury Internal Revenue Service (9 9) Depreciation and Amortization 990 (Including Information on Listed Property) See separate instructions. Attach to you tax return. OMB No 1545-0172 2011 Attachment Sequence No 179 Name(s) shown on return MAYORS AGAINST ILLEGAL GUNS ACTION FUND Business or activity to which this form relates FORM 990 PAGE 10 Identifying number 20--8802884_ I Part I I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part Vbefore you complete Partl 1 Maximum amount (see instructionsTotal cost of section 179 property placed in service (see instructions) 2 3 Threshold cost of section 179 property before reduction in limitation Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter 0- 4 5 Dollar limitation for tax year Subtract line 4 from line 1 It zero or less, enter -0- Ir married filing separately, see instructions 5 5 Description of property Cost (business use only) Elected cost 7 Listed property Enter the amount from line 29 7 8 Total elected cost of section 179 property. Add amounts in column lines 6 and 7 8 9 Tentative deduction Enter the smaller of line 5 or line 8 9 10 Carryover of disallowed deduction from line 13 of your 2010 Form 4562 10 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 11 12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12 13 Carryover of disallowed deduction to 2012 Add lines 9 and 10, less line 12 13 I Note: Do not use Part II or Part below for lrsted property Instead, use Part I Part II I Special Depreciation Allowance and Other Depreciation (Do not include listed property) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year 14 15 Property subject to section 168(f)(1) election 15 16 Other depreciation (includinq ACRS) 16 I Part I MACRS Depreciation (Do not include listed property) (See instructions) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2011 you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here Section - Assets Placed in Service During 2011 Tax Year Using the General Depreciation System Month and Basrs for depreciation Classification of property year placed (business/investment use Id) Recwery Convention Method Depreciation deduction in service only - see instructions) 19a 3-year property 5-year property 7-year property_ 10-year property 15-year property 20-year property 25-year property 25 7 Residential rental property I 27 5 yrsNonresrdentral real property 5 39 Section - Assets Placed in Service During 2011 Tax Year Using the Alternative Depreciation System 20a Class life 12-year 12 40-year I 40 MM I Part IV I Summary (See instructions) 21 Listed property. Enter amount from line 28 21 22 Total. Add amounts from line 12, lines 14 through 17, ines 19 and 20 in column (9), and line 21 Enter here and on the appropnate lines of your return Partnerships and corporations - see instrFor assets shown above and placed in service dunng the current year, enter the portion of the basis attnbutable to section 263A costs 23 LHA For Paperwork Act Notice, see separate instructions. Form 4562 (2011) 1 01911 1 '2 26 ')n11 Form 4562 (2011) MAYORS AGAINST ILLEGAL GUNS ACTION FUND Page 2 I Part I Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for entertainment, recreation, or amusement Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns through of Section A, at of Section B, and Section if applicable Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the use claimed'? I: Yes I: No 24-b If "Yes," is the evidence writtenBasis for i(1il)3reciation d] 1 ype proper 0st or ecovery eprecia ion "'51 pgfisg?n other basis period Convention deduction 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use 25 25 Property used more than 50% in a qualified business use: 27 Property used 50% or less in a qualified business use - - - 28 Add amounts in column lines 25 through 27 Enter here and on line 21, page 1 28 29 Add amounts in column (1), line 26 Enter here and on line 7, page 1 29 Section - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person If you provided vehicles to your employees, first answer the questions in Section to see if you meet an exception to completing this section for those vehicles la) (cl (cl) (0 30 Total businessfinvestment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle year (do not include commuting miles) 31 Total commuting miles driven during the year 32 Total other personal (noncommuting) miles driven 33 Total miles driven during the year Add lines 30 through 32 34 Was the vehicle available for personal use Yes during off-duty hours'? 35 Was the vehicle used primarily by a more 36 than 5% owner or related person'? is another vehicle available for personal use? Section - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Sectlon for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles. including commuting, by your Yes No employees? -- 38 Do you maintain a written policy statement that prohibits personal use of vehicles, exceptfcommuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners 39 Do you treat all use of vehicles by employees as personal use'? 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received'? 41 Do you meet the requirements concerning qualified automobile demonstration use? Note: If your answer "Yes, do not complete Section for the covered vehicles I Part VI Amortization lb) (6) Description of costs Date amortization Amortizable Coda Amortization Amortization begins amount section pgnod or parcenmga for this year 42 Amortization of costs that begins dunng your 2011 tax year SEE STATEMENT 1 7 93 5 . 43 Amortization of costs that began before your 2011 tax year Total. Add amounts in column See the instructions for where to report 116252 11-13-11 Form 4562 (2011) 2 7 on11 J. MAYORS AGAINST ILLEGAL GUNS ACTION FUND 20--8802884 FORM 4562 PART VI -- AMORTIZATION STATEMENT 1 (B) (C) (D) (E) (F) (A) DATE AMORTIZABLE CODE AMORTIZATION DESCRIPTION OF COSTS BEGAN AMOUNT SECTION PERCENT THIS YEAR WEBSITE 03/16/11 12,690. 197 36M 3,487. WEBSITE 05/23/11 20,925. 197 36M 2,115. WEBSITE 10/31/11 14.000. 197 36M 2,333. TOTAL TO FORM 4562, LINE 42 7,935. 28 1 19191111 9011 Fortn 8868 (Rev 1-2012) Page 2 0 If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part II and check this box 5 IE Note. Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868 0 If you are filing for an Automatic 3-Month Extension, complete only Partl (on [Part II Additional (Not Automatic) 3-Month Extension of Time. Only file the original (no copies needed). Enter filer's identifying numbei;Lsee instructions Type or Name of exempt organization or other filer, see instnictions Employer identification number (EIN) or print File by the YORS AGAINST ILLEGAL GUNS ACTION FUND 1Number. street, and room or suite no If a 0 box, see instructions. Social security number (SSN) return see GELLER Sr. CO . 9 09 3RD AVE 15TH FL City, town or post office, state, and code For a foreign address, see instnictioris. EW YORK. NY 10022-7505 Enter the Retum code for the return that this application is for (file a separate application for each return) Application Return Application Return Is For Code Is For Code Form 990 01 Form 990-BL 02 Form 1041 A 08 Form 990-EZ 01 Form 4720 09 Form 990-PF 04 Fomi 5227 10 Form 990-T (sec. 401 or 408(9) trust) 05 Form 6069 11 Form 990-T (trust other than above) 06 Form 8870 12 Do not complete Part II if you were not already granted an automatic 3-month extension on previously filed Form 8868. KATHLEEN MCINERNEY GELLER COMPANY LLC 0 Thebooksareinthecareoffi 909 THIRD AVENUE - 16TH FL - NEW YORK, NY 10022 TeiephoneNo> 212--583--6000 0 If the organization does not have an office or place of business in the United States, check this box I: I If this is for a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this IS for the whole group, check this box I: . lf it for part of the qroupy check this box I: Edam 1 list with the names and ElNs of all members the extension for 4 I request an additional 3-month extension of time until NOVEMBER For calendar year 2 0 1 1 or other tax year beginning and ending 6 If the tax year entered in line 5 is for less than 12 months. check reason. :1 Initial retum :1 Final return Change in accounting period 7 State in detail why you need the extension AN ADDITIONAL EXTENSION OF TIME IS REQUIRED TO FILE A COMPLETE AND ACCURATE TAX RETURN BECAUSE ALL INFORMATION I NOT AVAILABLE . Ba If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any nonrefundable credits. See instructions 3a 0 . If this application lS for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made. include any prior year overpayment allowed as a credit and any amount paid previously with Form sees a -- A 8b 0 . Balance due. Subtract line 8b from line 8a. Include your payment with this form, if required, by using EFFPS (Electronic Federal Tax Payment System) See instructions. so 0 . Signature and Verification must be completed for Part It only. Under penalties of perjury, I declare that I have examined this form, including accompanying schedules and statements, and to the best of my knowledge and belief, it IS true, correct, an co plete, nd the? authorized to prepare lhislorm. Signature MA Title CPA Date 2/ Form 8868 (Rev. 1-2012) 123842 0 12 ')fl11 l'l'2f'\Cfl