Form Department of the Treasury Internal Revenue Service For the 2012 calendar year, or tax year beginning Check if applicable: Address change 3' benefit trust or private foundation) 0 Name Of 0f9a0iZati0n Committee Inc. Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung The organization may have to use a copy of this return to satisfy state reporting requirements. 2012, and ending OMB No. 1545-0047 Open to Public Inspection 20 Employer identification number Doing Business As 26-2046485 Name change Number and street (or PO. box if mail is not delivered to street address) Room/suite Telephone number Initial return 8665 Sudley Road 182 571-247-3688 Terminated City, town or post office, state, and ZIP code Amended return Application pending Manassas. VA 20110 Gross receipts 2,351,651 Name and address of principal officer: Ann corkery 8665 Sudley Road Suite 182 Manassas VA 20110 H(a) Is this a group return for affiliates? Yes No H(b) Are all affiliates included? Cl Yes No I Tax-exempt status: El 501(c)(3) 501 4 )4 (insert no.) Cl 4947(a)(1) or 527 Website: If attach a list. (see instructions) H(c) Group exemption number Fonn of organization: Corporation Trust Association Other I Year of formation: 2003 I State of legal domicile: VA Summary 1 Briefly describe the organization's mission or most significant activities: 8 The Organization's mission is to advance li_r_r_1ited government and free markets. 2 Check-'t-his box if the organization discontinued its operations or disposed of {Edie than 25% of its net assets. 3 3 Number of voting members of the governing body (Part VI, line 1a) . 3 3 3 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 3 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) 5 0 6 Total number of volunteers (estimate if necessaryTotal unrelated business revenue from Part column (C), line 12 Ta 0 Net unrelated business taxable income from Form 990--T, line 34 . . . 7b 0 Prior Year Current Year 0 8 Contributions and grants (Part line 1h) . 661,000 2,279,900 9 Program service revenue (Part line 2g) . . E, 10 Investment income (Part column (A), lines 3, 4, and 7d) 1,934 1,287 11 Other revenue (Part column (A), lines 5, 6d, 80, 90, 10c, and 11e) . 70,474 12 Total revenue--add lines 8 through 11 (must equal Part column (A), line 12) 552,934 2,351,551 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 997,459 2,195,000 14 Benefits paid to or for members (Part IX, column (A), line 4) . . 8 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 2 16a Professional fundraising fees (Part IX, column (A), line He) . Total fundraising expenses (Part IX, column (D), line 25) 17 Other expenses (Part IX, column (A), lines 11a--11d, 11f--24e) 1,207,271 214,257 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 2,204,730 2,409,257 19 Revenue less expenses. Subtract line 18 from line 12 (1,541,196) (57,596) -5 Beginning of Current Year End of Year 20 Total assets (Part X, line 16) . . 551,455 503,390 fig 21 Total liabilities (Part X, line 26Zn". 22 Net assets or fund balances. Subtract line 21 from line 20 551,435 503,390 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (oyier than officer) is based on all information of which preparer has any knowledge. . - I Sign Signature of offic #4 Date Here /In/Iv /3 Type or print name and title Paid Print/Type preparers name Preparers signature Date 7 Check ,f PTIN preparer ?-r-wwrv mar' "771 Cmz/41, M4 3 Self-employed P01486002 use only Firm's name Conlon and Associates LLC Firm's EIN Firm's address PO Box 6213, Silver Spring, Maryland 20916-6213 Phone no. 301-598-6851 May the IRS discuss this return with the preparer shown above? (see instructions) For Papenivork Reduction Act Notice, see the separate instructions. Cat. No. 11282Y Yes I: No Form 990 (2012) Form990--(20t2) Committee Inc. 26--2046485 Page2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part El 1 Briefly describe the organization's mission: The 0rqanization's mission is to advance limited qovernment and free markets. 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 Elves 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 ljYesNo 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 are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: (Expenses including grants of (Revenue During 2012, the Organization identified, fu"r_t_d_ed, and managed activities and organizations fostering the advancement of free markets_a_nd limited government political and legislative outcomes. The Organization provided grants and other assistance _ql $2,195,000 to tax-exempt organizations. 4b (Code: (Expenses including grants of (Revenue 4c (Code: (Expenses including grants of (Revenue 4d Other program services (Describe in Schedule 0.) (Expenses including grants of (Revenue 4e Total program service expenses Form 990 (2012) Form990(2012) Committee Inc. 26--2046485 Page3 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," 1 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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, Partl . . . . . . . . . . . 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 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 distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, PartDid 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, historical treasures, or other similar assets? If "YesDid the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part or provide credit counseling, debt management, credit repair, or debt negotiation 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 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," completeScheduIeD,PartVl . . . . . . . . . . . . . . . . . . . . . . . . .. 113 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 . . . . . . . . 1113 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, Part He 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 (A80 740)? if "Yes," complete Schedule D, Part . 111 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 and XII is optional . . . . . . . 12b 13 is the organization a school described in section If "Yes," complete Schedule . . . . 13 14 a Did the organization maintain an office, employees, or agents outside of the United StatesDid 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. . . . . 1413 I 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 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 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 instructionsDid the organization report more than $15,000 total of fundraising event gross income and contributions on Part lines 10 and 8a? If "Yes," complete Schedule G, Part Did the organization report more than $15,000 of gross income from gaming activities on Part line 9a? if "Yes, complete Schedule G, Part . . . . . . . . . . . . . . . . . . . 19 20 a 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 financial statements to this return? . 20b Form 990 (2012) Form990i2o12) Committee Inc. 26-2046485 Page 4 Checklist of Required Schedules (continuedDid 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 "Yes," complete Schedule I, Parts land ll . . . . . 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 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 Scheduled . . . . . . . . . . . . . . . . . . . . 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. lf go to line Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . Did the organization maintain an escrow account other than a refunding escrow at any time during the year todefeaseanytax-exemptbondsDid the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . 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! is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or lf"Yes,"completeScheduleL, Partlloan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes, complete Schedule L, Part ll . 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 . . . . . 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 current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete 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 . Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule . . . . . . . . . . . . Did the organization liquidate, terminate, or dissolve and cease operations? If ''Yes, complete Schedule N, 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 H, Partl . . . . . . . . . . . Was the organization related to any tax-exempt or taxable entity? If "Yes, complete Schedule Fl, Part II, Ill, Did the organization have a controlled entity within the meaning of section 512(b)(13"Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes, complete Schedule Fl, Part V, line 2 . 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 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, Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule Form 990 (2012) Form99o<2o12) Committee Inc. 26-2046-485 Page5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . Yes No 18 Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable 1a Enter the number of Forms W--2G included in line 1a. Enter -0- if not applicable . . 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 return 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) 38 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 0 . 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial I 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. 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b If "Yes" to line 5a or Sb, did the organization file Form . . . . . . . . . . . . . . . 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . . 6a If "Yes," did the organization include with every solicitation an express statement that such contributions or giftswerenottaxdeductibleOrganizations 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 . . . . . . . . . . . . . . . . . . . . . . . 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 othen/vise dispose of tangible personal property for which it was requiredtofi|eForm8282"Yes," indicate the number of Forms 8282 filed during 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 Form 8899 as required? 7g If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-0? 7h 8 Sponsoring organizations maintaining donor advised funds 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(c)(7) 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(c)(12) organizations. Enter: a Gross income from members or shareholders . . . . . . . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued during the year . 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? . . . . . 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 . . . . . . . . . . . . . . . . . 13? 14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a If "Yes," has it filed a Form 720 to report these payments? If "No, provide an explanation in Schedule 14b Form 990 (2012) Form990(2012) Committee Inc. 26-2046485 pages Governance, 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 0 contains a response to any question in this Part Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year. . 1a 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 O. 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 employeeDid 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 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: Each committee with authority to act on behalf of the governing bodythere any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule 0. . . . 9 Section B. Policies (This Section 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? 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 1 1a I 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 go to line 12a Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b 0 Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule Ohow this was done . . . . . . . . . . . . . . . . . . . 12? 13 Did the organization have a written whistleblower policyDid the organization have a written document retention and destruction policyDid 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 Other officers or key employees of the organization . . . . . . . . . . lf "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 . . . . . . . . . . . . . . . . . . . . If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? . . Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed none 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990--T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the Organization: Ann Corkerv, 8665 Sudlev Road, Suite 182, Manassas, VA 20110, 511-241-3688 Form 990 (2012) Form990(2012) Committee Inc. 26--20464.85 P_age7 ompensation 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 . . . . . . . . . . . . . . El Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year. 0 List all of the organization's current 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. 0 List all of the organization's current key employees, if any. See instructions for definition of "key employee." 0 List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 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 if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) (B) (D) (E) (F) (do not check more than one Name and AVerage box' Umess person is an Reportable Rep0rtab|e ESt(rnated hours per officer and a dgrector/trustee) compensation compensation from amount of week (list any 0 (D I _n from related other hours for 3 3: ti 53 3,5' 2 the organizations compensation related g' 8 3- organization from the organizations 9. 5' '1 "f organization below dotted 9* E: and related line) 3 $3 '3 organizations (1) Kathleen Corkery 1 Director 0 0 0 Michael Casey _1 Secretary Treasurer 0 0 0 (3) Ann 10 President 0 0 0 (4) (5) (5) (7) (3) (9) (10) (11) (12) (.1 3) (1 4) Form 990 (2012) Form990(2012> Committee Inc. Page8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (0) Position (A) (B) (do not check more than one (D) (E) (F) Name and title Average box'un|ess personis both an Reportable Reportable Estimated hours per officer andadirector/trustee) compensation compensation from amountof week (list any from related other hoursfor ii is 5' the organizations compensation related =3 2* 3 to 3 organization from the organizations 3g 3 organization below dotted 3 and related line) i 3 3 organizations a 3. a CL (15) .09) (17) (18) (20) (21) (22) (24) (25) Total from continuation sheets to Part VII, SectionA . . . . . TotaI(addlines1band1cTotal 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 Scheduled 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 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. (A) (B) (0) 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 $100,000 of compensation from the organization 0 Form 990 (2012) Form99o(2o12> Committee Inc. 26--2046485 Page9 Part Statement of Revenue Check if Schedule 0 contains a to uestion in this Part . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512, 513, or 514 El Federated campaigns . Membership dues Fundraising events . Related organizations . Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above 1f Noncash contributions included in lines 1a--1f:$ Total. Add |ines1a--Business Code Contributions, Gifts, Grants and Other Similar Amounts All other program service revenue . Total. Add lines 2a--Investment income (including dividends, interest, and other similar amountsIncome from investment of tax--exempt bond proceeds Real (ii) Personal Program~Service Revenue Gross rents Less: rental expenses Rental income or (loss) Net rental income Gross amount from sales of 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 contributions reported on line 1c). See Part IV, line Less: direct expenses . . . . Net income or (loss) from fundraising events . Gross income from gaming activities. See Part IV, line Less: direct expenses . . . . Net income or (loss) from gaming activities . Gross sales of inventory, less returns and allowances . . . 3 Less: cost of goods sold . . . Net income or (loss) from sales of i . Miscellaneous Revenue Business Code 118 900099 Other Revenue All other revenue . Total. Add lines 11a--1 1d . 12 Total revenue. See instructions. Form 990 (2012) Form990(2012) Committee Inc. 26--2046485 Page 10 Statement of Functional Expenses Section 501(c)(3) and 501 organizations must complete all columns. All other organizations must complete column (A). Check ifSchedu|eOcontainsaresponseto anyquestion in this Part IXnot include amounts reported on lines 6b, 7b, (A) (B) (C) lDl_ 8b. 9b, and 10b of Part 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 2,195,000 ?195,000 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(f)(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 contributions) 9 Other employee benefits . 10 Payroll taxes . . . . . 11 Fees for services a Management 46,880 0 46,880 0 Legal 2,030 0 2,030 0 Accounting 30,250 0 30,250 0 Professional fundraising services. See Part IV, line 17 Investment management fees . . . . . 9 Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule 0.) 31331 0 0 12 Advertising and promotion 13 Office expenses 322 0 322 0 14 Information technology 5,000 0 5,000 0 15 Royalties . 16 Occupancy 17 Travel . . . . . . . . . . . . . 20,479 0 20,479 0 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings 20 interest . . . . . . 21 Payments to affiliates . . . . . . . 22 Depreciation, depletion, and amortization 23 Insurance . . . . . . . . . 24 Other expenses. itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) a 10.000 10.000 0 0 Contribution, Breitbart Fund 5,000 5,000 0 0 Contribution, Catholic Association Found 10,000 10,000 All other expenses 25 Total functional expenses. Add lines 1 through 24e 21409257 107,525 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 El if following OP 98-2 (ASC 958-720) . Form 990 (2012) Forrn99o(2o12) Committee Inc. 26--2046485 Page11 Part Balance Sheet Check if Schedule 0 contains a response to any question in this Part . . . El (A) (3) Beginning of year End of year 1 Cash--non--interest-bearing . . . . . 561,486 1 503,890 2 Savings and temporary cash investments . 2 3 Pledges and grants receivable, net 3 4 Accounts receivableLoans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule . . . . . . . . . . 5 6 Loans and other receivables from other disqualified persons (as 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 3 organizations (see instructions). Complete Part II of Schedule Notes and loans receivable, net 7 8 Inventories for sale or use . . 8 9 Prepaid expenses and deferred charges 9 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule 103 Less: accumulated depreciation . 10b 10c 1 1 lnvestments--pub|icly traded securities . . . 11 12 |nvestments--other securities. See Part IV, line 11 12 13 |nvestments--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) . 561,486 16 503,890 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 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule . . . . . 22 3 23 Secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part of Schedule . . . . . . . . . . . . . . . . 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117 (ASC 958), check here and 3 complete lines 27 through 29, and lines 33 and 34. E, 27 Unrestricted net assets . 561,486 27 503,390 28 Temporarily restricted net assets . 28 'g 29 Permanently restricted net assetsOrganizations that do not follow SFAS 117 (ASC 958), check here and 2 30 Capital stock or trust principal, or current funds . . . . . . 30 31 Paid--in or capital surplus, or land, building, or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds . 32 i' 33 Total net assets or fund balances . . . 561,486 33 503,890 34 Total liabilities and net assets/fund balances . 561,486 34 503,890 Form 990 (2012) Form99o(2o12) Committee Inc. 26--2046485 Page12 Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI . . . 1 Total revenue (must equal Part column (A), line 12) . 1 2,351,661 2 Total expenses (must equal Part IX, column (A), line 25) 2 2,409,257 3 Revenue less expenses. Subtract line 2 from line Net assets or fund balances at beginning of year (must equal Part X, line 33, column . 4 531,435 5 Net unrealized gains (losses) on investments 5 6 Donated services and use of facilities 6 7 Investment expenses . . . 7 8 Prior period adjustments . . . . . . . . . . . . . . . . 8 9 Other changes in net assets or fund balances (explain in Schedule Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, COIUITIH . . . . . . . . . . . . 503,390 Financial Statements and Reporting Check if Schedule contains a response to any question in this Part XII . El 2a 3a Accounting method used to prepare the Form 990: El Cash 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? . If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis I:l Consolidated basis Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? . . . . If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: El Separate basis Consolidated basis Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB 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 Form 990 (2012) ANPONV 6% Egon: ?_:_u0z0W lmmoom .02 .009 ._Oh corosuom HOE wig. ac: we: m:o:mN_:m9o .650 3 53:5: .90.. .95 m_n_E m5 wco:mN_cm9o EmEEm.>om new Amxov Sm conomm .6 52:5: :39 ._oEm_ as 5 6: 8. 8. .8 Am. toaasm __Em:Sow ?_o2:oz am. toanzm _n.0:om <22 <22 ccodsa OD oN_. .02 32 fiosm 2 o-m u__o?mo AN. tonnsm <22 52 on com .02 I :mo_.wE< .5 cmfio go cmmo?oc . zwmo Ema m_nmu__uQw2_ EmEEm>o 5 Emgm E. 20 .3 -co: .6 A3 cmmo .6 =3 cozowm Om: .3 2m. 3. mmenom Em wEmZ m_ 25% an cmo tan. doodm car: EOE Um>_oo9_ war: we: tmn_ dam ELon_ 9. co_EN_cmm._o 05 m..m_o_EoO doumuw 05 m:o_umN_:w9O Ucm on mu:Sm_mm< .550 Ucm USED ms. 8:2 Ema .6 mm: 9: mc_.9_coE .2 mmS_umoo.o_ 9: tan. c_ mncomoo . . . . . . . . . . . . mEEm 9: u._m..sm 9 Umm: co_..ow_mm mfi Ucm. 5 mEm\_m 9: 5.. _82_?m 9.: .0 Ecwcm 9: .6 E:oEm mfi m..m_Em..mnSw 9 mukoom. :_mE_mE 9: mmoo oo:9w_ww< Ucm :0 oz mm>H 8=_EEou E: 2.25 :o_..mN_Emm._o 9.: 20 wEmz dam Egon. on A mozcmw m:cm>mm _mEmE_ 9: .5 EmEtmamo .NN ..O tan Ow umzoimcm $5 t. moamum of E8 3 oo:Em_mm< .050 .25 3:20 3 E30 88 Soobvfi .oz mzo use muss. _o E_ouw._ wmUo_.soE_om 2 uoxmm m_ uoucfim. Emcm 9: .25 :m_Q Ucm "owns: a wmc_>oE comm B50 Ucm A8 cE:_oo tma .m oc__ tan. 5 :o:mE.oE_ 05 9. tad _mu:wEo_Qa:m 0 @920 ._mm_Eaam .1. ;mmo-:oc ,8 5 ?008 cozm:_m> .0 .0. cmmo?oc .3 Ema cmmo Au. 25_a_u2 .6 ages: 3. .0 Em._m go 33 m_ momam _mcoEcUm 03 cmo fimn_ .NN QC: tmn_ 05. .m3muw Ow oo:mum_mm< UCN 3:90 mama Am 59 63 o_=u2om 990_Ez, Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on OMB NO. 1545-0047 Department of the Treasury Form 990 or 990-EZ or to provide any additional information. Open to public Internal Revenue Service Attach t0 FOITI1 990 990-E2. Inspection Name of the organization Employer identification number Committee Inc. 20-2046485 _F_9_rm 990, Part Vl, Section A, Line 2: Familial relationship. Form 990, Part B, Line 11: The Form 990 is prepared by a Certified Public I_\_ccountant. An officer circulates a copy of the form 990 to_9fficers and directors, for their review and comment. All comments are addressed prior to IRS filing. Form 990, Part Vi. Section B, Line_]2: The officers and directors are required to disclose annually any interests that could give rise to conflicts. _E9_rm 990, Part VI, Section B, Line 15: No compensation. _S_e_c_:ti_g_ri_ of Incorporation are from State Corporation Commission, and as an attach_r_nent to Form 1023. Other governing documents are not available to the public. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat. No. 51056K Schedule 0 (Form 990 or 990-Ez) (2012)