F,or OM 13 No. 1545-0047 -' Return of Organization Exempt From Income Tax m NO 2012 Under section 501(c), 627, or 4947(a)(1) of the Mtemat 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 requhenrents A B 201 For the 212 calendar vear. or tax year beninnim r C, Chedc If epp6ca61e. C Name of &owtwtlan aob g Busk nI ❑ Name doge ❑ Mal ratum ❑ Tem*uded / S1o -7/ D tv rtrvu r 6R^yv City, town or post offte, state, and 21P code Pte. I J K b P 601 c Q Gross recelPits E ,^R r, 41 H(,y Is ft a group n0an for mown? ❑ Yw ❑ No Hp,) sue all WkW Ina d? ❑ Yes ❑ No AA AI YA 2-2s3 o El 501 c ) 4 Una no.) 4947 or 11•,° attach a rat Owe instructions) 527 n men6er ^ W (rno exert Caporation ❑ Tnist ❑ Association ❑ Other ^ L Year of fortnatlon Forth of apn+fsetion: Summ Briefly describe the organization' s mission or most sign ificant activities 1 22f4?iiE.N_?:' 1 N State of legal doh 174 1.:D1 Wye,---iA - - - = 3.5/_ ---- ------- 2 7`'y ----------- _ ^i ^P ?CS ----.5. '^ -`sr_ _ tfzf. -,^ !^--^..f Check this 6Y ^ fl if the omanizgtidn discontinued its"ooeratlons or diseased of more than 25% of its net assets. 3 4 Number of voting members of the governing body (Part VI, tine 1 a) . . . . . Number of independent voting members of the governing body (Part VI, line 1 b) . . 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . . . . . 5 . . . . 8 7a 7b 8 Total number of volunteers (estimate if necessary) . . . . . . 7a Total unrelated business revenue from Part VIII , column (C), line 12 b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . 3 4 . . .8 3 -m Pda Year 8 9 10 11 12 13 14 15 18a b 17 18 19 Contributions and grants (Part Vill, line 1 h) . . . . . . . . . . . . Program service revenue (Part VIII , line 2g) . . . . . . . . . . . Investment income (Part Vill, column (A), lines 3, 4, and 7d) . . Other revenue (Part VIII , column (A), lines 5, 6d, 8c, 9o, 10c, and 11e),4 ) Total revenue - add lines 8 through 11 (must equal Part Vill , column (A), line 12) Grants and similar amounts paid (Part IX. column (A), lines 1 -3) . . Benefits paid to or for members (Part IX. column (A), tine 4) ,° go Salaries , other compensation, employee benefits (Part D( column (A), lines 5-10) Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . Total fundraising expenses (P -c column , line 25) ^ Other expenses (Part IX, col tF4e) (/U, li . . . . . Total expenses. Add fines 13-1 (r ust-equal _Pa t (_ , line 25) Revenue less expenses. Su a 18 from One 12 U ° Q a MAY 0 2 2013 . . . . 20 Total assets (Part X, fine 16) 21 Total liabilities (Part X, line 26) ^ p ^ Net assets or fund ba{ances. ibtraawu i> ^ 22 gig tag r* LMMK V^D C^j CUnwd Yes -. o - o - -03q. R 32. 0 3 17 h 27- 300 .'o a , /sf S -o za n, / 9 9 .0 38/. -d- _z> - ^ 9 47 -o -o =5b , 26o. 81 -- o 2 3 3,5-8. 95 17 3 0 / 9. y o /. or Yew ftWMWF4 itOffmtYer 9 . . . . . . . . 2 0 /3 ZBB , / a ,17 / S B 9 , yy S / D D/ 3 Here Sig^ahae of officer W Type or print name and title . PrlnVType prepmWs name Date Ve g M6 v . `f - S // Prepwar signature Paid Preparer Use Only Fb"''a "12me Flrm'a address ^ May the IRS discuss this return with the preparer shown above? (J • 71 Under penalties of peiury, I declare that I have exam-ad We redim, Uwluding aocortpany np schedules and statements , and to the best of my knowledge and ballet, It is true, comsat, and complete. Declaration of preparer (other than ~is is based on all information of which preparer has any lw owledge. Sign W p t/+ / ---- _--&Anq--- IrI?44)4 ---^l,^d!411.^° j^ 14 i^ .aN.e1..P_! 45 L- f^D A- ❑ amended return Tax-exempt status weddtK ^ 6 -S E Telephone number RoomI ,tea / 3,0 3 b ^/ 6 E A1Y ❑ AppOcetlon pending F Name and address of principal officer. Di, W. W. EVEltE tlan reur^ber Z Z - 2 Z3 s As GEC Number and street (or PA box if mei is not delivered to street address) ❑ Address chanpa 20 0 6.Wbw, iddr^t and omb affAw For Paperwork Reduction Act Notice, see the separate instnwtlons. Page 2 Form 990 (2012) Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part III . I C.^^.,/^. 2 3 4 4a . . . . . . . . . . . . . ❑ Briefly describe the organization's mission: 4d &A_L. ^1 //^d i91..^ 7f ct.. ..._...-..// t:.^sl^..t^ T.7^^A 7 7iA^AZAf/ Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes .® No It "Yes," describe these new services on Schedule 0. Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes No If "Yes," describe these changes on Schedule 0. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501 (cX3) 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. (Code: 3 )(Expenses $q?, /75.8___ including grants of $ /t)1A. r a/w ( i^t..^-svc -- m - - _ ) (Revenue $ 3Y^ 8,3T. o, -- ) 'Ar F_11il^^^., ✓ . 1 N %`L' ^^L ZAX 4b (Code: ---........... ) (Expenses $ ---------------------.including grants of $ 4c ) (Revenue $ (Code: ............... ) (Expenses $ --------------------- including grants of $ ------------------------ ) (Revenue $ 4d Other program services (Describe in Schedule 0.) (Expenses $ including grants of $ 4e Total program service expenses ^ '77. /'X ^'. R Q ) (Revenue $ } Form 990 (2012) Form 990 (2012) Page 3 Checklist of Required Schedules Yes 1 2 3 4 5 No Is the organization described in section 501(cX3) or 4947(a)(1) (other than a private foundation)? If 'Yes,* complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 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 I . . . . . . . . . . . . . . Section 501 (c)(3) organisations. Did the organization engage in lobbying activities , or have a section 501(h) election in effect during the tax year? If 'Yes,' complete Schedule C, Part 11 . . . . . . . . . . . Is the organization a section 501 (cx4), 501 (cx5), or 501 (cX6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part lll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . 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 11 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If EYes," complete Schedule D, Part 111 . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization report an amount in Part X line 21 , for escrow or custodial account liability, serve as a 9 custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If Wes, ° complete Schedule Q. Part N . . . . . . . . . . . . . . 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 V . . 11 If the organization's answer to any of the following questions is 'Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. A;14 a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If °Yes,' complete Schedule D, Part 14 . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization report an amount for investments - other securities in Part X. line 12 that is 596 or more of its total assets reported in Part X, line 16? If 'Yes, ° complete Schedule D, Part W? . . . . . . . . c Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more 1 2 Y 3 X 4 x 5 6 of its total assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part Vlll . . . . . . . . 6 7 8 9 X 10 X 11a X 11b 11c d 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 "ft " complete Schedule D, Part IX . . . . . . . . . . . . . 11 d e Did the organization report an amount for other liabilities in Part X, line 25? If `Yes,' complete Schedule D, Part X lie f Did the organization 's separate or consolidated financial statements for the tax year include a footnote that addresses the organization 's liability for unc ert tax positions under FIN 48 (ASC 740)? If `Yes,' complete Schedule D, Part X . lit 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,' complete Schedule Q. Parts XI and X11 . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a b Was the organization included in consolidated in 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 X11 is optional . . . . . . . 12b Is the organization a school described In section 170(b)(1)(A)(i)? If'Yes," complete Schedule E . . . . 13 13 14 a Did the organization maintain an office , employees , or agents outside of the United States? . . . . . 14a b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaldng, 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, Pars l and 1V. . . . . 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 11 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 111 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 11 e? If 'Yes,' complete Schedule G, Part l (see instructions) . . . . . 17 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part Vill , lines 1 c and 8a? If 'Yes,' complete Schedule G, Part 11 . . . . . . . . . . . . . . . 18 19 Did the organization report more than $15,000 of gross income from gaming activities on Part Viii, line 9a? If °Yes,' complete Schedule G, Part 111 . . . . . . . . . . . . . . . . . . . . . . . 19 20 a Did the organization operate one or more hospital facilities? If 'ft ' complete Schedule H . . . . . . 20a b If "Yes" to line 20a, did the oroanization attach a coov of its audited financial statements to this return? . 20b x x X 7( X x Form 990 (2012) Page 4 Foes 990 (2012) Checklist of Required Schedules continue • yes Did the organization report more than $5,000 of grants and other assistance to any government or organization In the United States on Part 1X, column (A), One 1? If "Yes,' complete Schedule 1, Parts land If . . . . . 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? lr'Yes,' complete Schedule 1, Parts 1 and 111 . . . . . . . . . . . . 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 Schedule J . . . . . . . . . . . . . . . . . . . . . . 21 22 23 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and complete Schedule K. If "No, " go to line 25 . . . . . . . . . . . . . . . . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . No 21 22 Y( 23 X 248 1 1 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . d Did the organization act as an "on behalf ofissuer 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 1 . . . . . . . . . b 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 990-EZ? If "Yes,' complete Schedule L. Part I . . . . . . . . . . . . . . . . . . . . . . . . 26 Was a loan 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 11 . . g 24d X 25a 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 'ft " complete Schedule L„ Part Ill . . . . . . . 28 Was the organization a party to a business transaction with one of the following parties (see Schedule 1, Part IV Instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? 11 ties, ' complete Schedule L, Part IV . b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L. Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c 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? N "Yes," complete Schedule L, Part IV . . . 25a 25b 25 27 Did the organization receive more than $25,000 in non-cash contributions? If 'ft ' complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If 'ft ' complete Schedule M . . . . . . . . . . . . . . . . 31 Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Paul . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'ft' complete Schedule N, Part 11 . . . . . . . . . . . . . . . . . . . . . . . . . . 33 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 'ft ' complete Schedule R, Part I . . . . . . . . . . . 34 Was the organization related to any tax-exempt or taxable entity? If 'ft' complete Schedule R, Part It, 111, or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35a Did the organizatio n have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . b if '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 R, Pert V, line 2. . 38 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization? If 'Yes,' complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . 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 R, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 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 0 . 29 30 27 28a X 28c 29 30 31 •1 32 { 34 X 35a 336 37 38 X. Form 990 (2012) Forth 990 (2012) Page 5 Statements Regarding Other IRS Filings and Tax Compliance in this Part V Check if Schedule 0 contains a response to any ❑ Yes la Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . 1a ) r.. o lb b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . ' No i/A is 2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 2a Statements , filed for the calendar year ending with or within the year covered by this return the organization all required federal employment tax returns? If least one is reported on One 2a. did file b at Note. If the sum of lines 1a and 2a is greater than 250, you maybe required to a-file (see instructions) . 3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . b If "Yes," has it filed a Form 990-T for this year? If "No," provide an e q lanation in Schedule 0 jv/.4. . . 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 account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If "Yes," enter the name of the foreign country: 10. --------------- A414 See instructions for filing requirements for Form TD F 90-22. 1, Report of Foreign Bank and Fnancial Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . b Did any taxable party notify the organization that it was or is a party tp prohibited tax shelter transaction? c If "Yes" to line 5a or 5b, did the organization file Form 8886-T? 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? . . . . . 2b _; 3a X 3b YGn1 4a 5a 8a b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . 0J... . 7 a b c d e f g h 8 9 a b 10 a b 11 a b 12a b 13 a b c 14a b . . . . . . . . . . . . . . . . . . . . . . Organizations that may receive deductible contributions under section 170(c). ,J/A 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? . . . . . . . . . . . . . . . . . . . . . . . . if "Yes," did the organization notify the donor of the value of the goods or services provided? . . . . . Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . 7d 0J /F If "Yes," indicate the number of Forms 8282 filed during the year . . . . . . . . Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization , during the year, pay premiums, directly or indirectly, on a personal benefit contract? . If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 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? Sponsoring organizations maintaining donor advised funds. Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . Did the organization make a distribution to a onor, donor advisor, or related person? . . . . . . . Section 501(c)(!) organizations . Enter. J/4 N1.4 10a Initiation fees and capital contributions included on Part Vill , line 12 . . . . . 10b ni 14 Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . Section 501(c)(12) organizations. Enter df6 11a Gross income from members or shareholders . . . . . . . . . . . . . . . /i Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them .) . . . . . . . . . . . . . . . lib 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 A)1,1 Section 501(c)(29) qualified nonprofit health Insurance Issuers. 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 O. Nlf' Enter the amount of reserves the organization is required to mIntain 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 during the tax year? . . . . . . If 'Yes.' has It filed a Form 720 to report these oavments? If 'No.' orevide an explanation in Schedule 0 X 8b Alh ) 7a 7b iU 7c IA 7e if 7 7h A X AV, 8 9a 9b yCA) 'i 12a ^014 13a 14a X ^tl 14b Foam 990 Ro12) PaP6 Form 990 (2012) Governance, Management, and Disclosure For each 'Yes" response to lines 2 through 7b below, and for a "Nor response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes In Schedule 0. See instructions. . ❑ Check if Schedule O contains a response to any question in this Part VI Section A. Govemi Body and Management • You la Enter the number of voting members of the governing body at the end of the tax year. . If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. $,/A lb b Enter the number of voting members included in line 1 a, above, who are independent . 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . la 2 X Did the organization delegate control over management duties customarily performed by or under the direct 3 supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? . Did the organization have members or stockholders? 4C-. 5t4rJv14- O . . . . . . . . . . Did the organization have members, stockholders, or other persons who had the power to elect or appoint - 0 . . . . . . . . . . . one or more members of the governing body? . 5 b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? W. SG#r'.D+.L-E p . . . . . . . 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 6 7a b Each committee with authority to act on behalf of the governing body? 9 No 3 . . . . . . . . . . . . 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 names and addresses in Schedule 0 . . . . . 3 4 5 6 X 78 7b x Be R 8b X g F X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) 10a Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . b 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? 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? b 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 . . . . . . . . b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,' describe in Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . . . . 13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Did the organization have a written document retention and destruction policy? 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 . . . . . . . . . . . . b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions). 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? . . . . . . . . . . . . . . . . . . . . . . . . b 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? . . . . . . . . . . . . . . t0a At, tpb 11 a )C 12a 12b XL A,)JA N/.4 12c 13 14 X 15a x 15b X 16a 16b Section C. Disclosure 17 18 19 20 list the states with which a copy of this Form 990 is required to be filed ^ -^Ip111 ---_---------------------------------- - --_--- _ Section 6104 requires an organization to make its Fours 1023 (or 1024 if applicable), 990, and 990-T (Section 501(cx3)s only) available for public inspection. Indicate how you made these available. Check all that apply. ❑ Other (explain in Schedule 0) ❑ Own website ❑ Anther's website 9 Upon request Describe in Schedule 0 whether (and if so, how), the organization made its governing documents , conflict of Interest policy, and financial statements available to the public during the tax year. State the name, physical address, and telephone number of the person who possesses the books and records of the organization : ^ j,g. y.w. pp U. aga,,- RD. Gbc 4,4 7 B f r.'.v s r. 6 S i rr- Ra e^s^- 1<60y f4., v' 2. 2 gas- 6A o ?'V -.S61/ Four, 990 Q0`12) Page 7 Forth 990 (2012) 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 la 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. • List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization's current key employees, if any. See instructions for definition of 'key employee." • List the organization's 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. • List all of the organization's former ofcers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons In the following order individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. any current officer, director, or trustee. U Check this box if neither the organization nor any related organization (C) W (a) Name and This Position (do not check more than one Average box, unless person is both an hours Per officer and a directorMutee) week OM any hoursfor , m related a5 at below dotted fine) (1) C"AM 4n1 from the related organizations oryerdzation (W-2/1099-MISC) (W-2/1089-MISC) @ (F) Estimated amount of other compensation from the organization and related organizations X o -- -- o - -o ------------------ -- ------- rr---------------------- o I (E) x 2 ------------------------ -------------- ^j =- Y t G tl ---------- (2) 1n - V'" 'a (D) Reportable Reportable compensation compensation from ------------------ ------------- ---------------------------------- --------------------- ------------- - ------------------------------------------------------------------------------ - -------------- -- - -------- (8^---------------------------------------------------------- -------(s) --------------------------------------------------------------------------11y)---------------------------------------------------------------------------------------------------------------- -------------------- ? ------------------------------------------------------- ....----- M) --------------------------------------------------------- ------------ (14) Fonn 990 (2012) Page 8 Form 990 (2012) Section A. Ofcers, Directors, Trustees, Key Employeees, and Highest Compensated Employees (ccontmued) (B) Average hours Per week gist an Name and title hours for Position (do not check more than one box, urdess person Is both an officer and a directodtnistee) T 0 related ° nS $ below dotted S .. (El ^) Reportable co ffin from the o ganhetlon (W-2h o99-Misc) (Fl Reportable n from Estimated amount of otter compensation from the organization and related organizations related o dzations (W-21 O99-MIsc) g line) - -- ------- ------------------------------------------------ ---------------------------------- ----------------------------------- -------------(1 7 -- ------------------------------------ ------------------- ------------- --------------- ------------------------------------------------------------------------------------------------------------------ -------- C21l ----------------------------------------- -------- --- C1?J ----------------------------------------------------- -- ------------- - --------------------------------------------------------------------- -------- 1 b Sub-total . . . . . . . . . . . . . . . . c Total from corn sheets to Part VIII, Section A d Total (add lines 1 b and I c) . 2 . . . . . . . . . . ^ ^ ^ Z .S 89. -- o - -o - -- a - - Z) Total number of individuals Gncludina but not limited to those listed above) who received more than $100.000 of reportable compensation from the organization ^ - D Yes No 3 4 5 Did the organization list any former officer, director, or trustee, key employee , or highest compensated employee on line 1 a? If "Yes," complete Schedule J for such individual . . . . . . . . . . . . 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 J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for services rendered to the organization ? If "Yes,," complete Schedule J for such person . . . . . . 3 4 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 yearName mid business address 2 Dew ip ,. of services Co da,, Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization ^ - b --Forth 990 (2012) Form 990 (2012) Check it Schedule 0 contains a response to any _qu( on in this Part Vill. . . . . Relax d or Total revenue . . . . . Unre^leted busInew hrncc a b revenue la C7 C,e Federated campaigns . . . b Membership dues . . . . c Fundraising events . . . . d Related organizations . . . e Government grants (contributions) f All other contribu ions , gifts, grants, and similar amounts not included above la lb 1c Id le 2a a I . . . . L RXue axciuded from tax under sedlans 512 ,5130,514 - o r- n - v - o if -o - Total. Add lines ia-if -7d u.m. t set Ip l4A', 7 eT r /°vd4 5A/e- ,T.vco!iE °- - - . ^ eunbresa Code ?9 b r$ . -- m -- g Noncash contributions included in fines t a-t t. $ h . QA7_n2 ^4 Qr7^a -o - Y -o - --------- ---------------- ------------------•--- ----------------------------------------------------- ---- - f All other program service revenue. . ^ g Total . Add lines 2a-2f . Investment income (including dividends , interest 3 and other similar amounts) . . . . . . . ^ 4 Income from investment of tax-exempt bond ^ Royalties . . . 5 6a Gross rents . . (q Real tQ} Fe180ns -0- -0- - S4 $ 2.03 .• • • d , . .--• -' -0 _0 Less: rental expenses - 0-0Rental Income or (loss) Net rental income or loss) Gross amount from sus of 1) secufftm --o _ assets other than inventory b I=: cost or other basis and sales expenses . -m -o c Gain or (loss) . . . . . . d Net gain or (loss) b c d Ta . ^ 9) Other -n - o- -o- -ems- -n - o -- o . ^ Gross income from fundr 'sing events (riot including $ of contributions reported on line 1 c). See Part IV, fine 18 . . . . . a b - d b Less: direct expenses ^ c Net income or (loss) from fundraising events 8a Gross income from gaming activities. -o a See Pao IV, line 19 . . . . -D b Less: direct expenses . . . . b ^ c Net income or (loss) from gaming acti vities . 10a Gross sales of inventory, less returns and allowances . . . a - ^, o b Less: cost of goods sold . . . b 8a c g . . ^ Net income or (loss) from sales of inventory ^'ea^sh ^ __ ^ft7S . R4 ;. -- o - -0 - -o - -- o - -o - - v - --u - ;F - o - -o - -o - - o - - c^ - Code Mlsce Ianeous Revenue 118 b c - o - oo, 00 .. _.____ ---------------------------- -----------------d All other revenue.. . . e Total. Add lines 11a-11d 12 Total revenue . See instructions. . . . . . . . ^ . . ^ 240d. Z)b 3a^.o0 gS 47et1 ^' Ho. /3z Form 990 2012) 10 Form 990 (2012) Section 501(c)t3) and 501(c)(4) oroanizatlons must comaibte all columns. All other organintions must comprete column (A). Check if Schedule O contains a response to anv question in this Part IX . . . . . . . . . . . . . . U Do not incke'ds amounts reported on fines 6br 7b, ft 9b, and iQb of Part Viii. W Total epenses Grants and other assistance to governments and organizations in the United States. See Part IV, fine 21 Grants and other assistance to individuals in the United States. See Part IV, line 22 . . . 1 2 Grants and other assistance to governments, organizations , and individuals outside the United States. See Part IV, lines 15 and 16 . Benefits paid to or for members £'tlr^ Compensation of current officers, directors, trustees, and key employees . . . . 3 4 5 6 7 6 9 10 11 a b c d e f "' . 12 13 14 15 16 17 18 e b c d e 25 26 B^°^K.4^_ CoHPo31AG , -- ^141NTl^G _ _ ._MrltL•S!6 dlrL.- _ T.4f^ _ h' : _ ^k tie tP^^ .S tk7^!1Ari+^ _ -------- - ---------------------------------------------All other expenses Total hmctlonal expenses Add lines 1 through 24e Joint costs. Complete this line only If the organization reported in column (B) joint costs from a combined educational campaign and fundralising solicitation . Check here . ❑ if following SOP 98-2 (ASC 958-720) _ O r- 2 S S S $ • Sc 5 r . 67 2 .16 L•,o D . 19 2 l S ^j z 6 . yl - a - o /o ^f61. "--q -o - o - -0-0- 2 135', 91 / i' 2 3. 8 G 2 , -5'99, B 1 $ 23 3, g$3 • 3 0 76 . S'o r^ n - o -v - -o -. o -b - - o - -^ o -o - b - o - -0 - v '^ o o - p - - o -" o 0 - v - -D - - D ~ - n -^ -a - -O - - o - - o -- n - o - o c^ - d - -o ,o - p --.£ --o a - o to 3 7 -o -d " 2 B -o - S/ 3 - o - o // ? 9 / -a - ^a - o - o --- o -' b ' Conferences, conventions , and meetings Interest . . . . . . . . . . . Payments to affiliates . . . . . . . . Depreciation, depletion, and amortization . Insurance . . . . . . . . . . . . Other expenses . Itemize expenses not covered above (List miscellaneous expenses in line 24e. K line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0.) 19 20 21 22 23 24 ^) FwAft e ea - fl 2 30 . !g . fc) Man ,t and 9--id a - -. p - Compensation not included above, to disqualified persons (as defined under section 4958(1)(1)) and persons described in section 4958(c)(3)(13) . • Other salaries and wages . . . . . . Pension plan accruals and contributions (mdude section 401(k) and 403(b) employer contributions) Other employee benefits . . . . . . . Payroll taxes . . . . . . . . . . . Fees for services (non-employees): . . . . . . . . . . Management Legal . . . . . . . . . . . . . Accounting . . . . . . . . . . . Lobbying . . . . . . . . . . . . Professional fundraising services. See Part IV, line 17 Investment management fees . . - "- Other. (N fine 11g amount exceeds 10% of line 25, column (N emamt, list line 11 g expenses on Schedule 0.) Advertising and promotion . . . . . . . . . . . . . . . Office expenses Information technology . . . . . . . Royalties . . . . . . . . . . . Occupancy . . . . . . . . . . . Travel . . . . . . . . . . . . . Payments of travel or entertainment expenses for any federal. state, or local public officials g 04 Program service experow -o --- n o ~p -o - D 3, 2.s / - --. D - -o - -^" -- - o -- o - o - O - O " - o -o - o - o - d - 3 2 -5 -O - -o _ ISI^ • 75 - o zS I 2 - -- - o 7S. #. N/ /J8. 7s, -o - -o (o N lA - o -' - a NJf} Form 990 MM:?) 11 Farm 990 (2012) Check if Schedule O contains a response to any question in tttis Part X .............. ❑ kN Begirwng of year . 1 Cash-non-interest-bearing 2 Savings and temporary cash investments . . . . 3 Pledges and grants receivable, net . . . 4 5 . . . . . . . . . . . . . . . Accounts receivable , net Loans and other receivables from current and former officers, directors, trustees , key employees , and highest compensated employees. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Inventories for sale or use . . . . . . . Prepaid expenses and deferred charges . Land, buildings, and equipment : cost or 10a other basis. Complete Part VI of Schedule D b Less- accumulated depreciation . . . . 10b 11 Investments-publicly traded securities . . . . . 12 Investments-other securities . See Part IV, line 11 . . ,moo -o . . . . . . 13 Investments - program-related. See Part IV, line 11 . . . 14 15 16 17 18 19 20 21 22 Intangible assets . . . . . . . . . . . . . . . . . . Other assets. See Part IV, line 1 1 . . . . . . . . . . . . . Total assets. Add lines 1 through 15 (must equal fine 34 Accounts payable and accrued expenses s^ . Grants payable . . . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . . . . . Tax-exempt bond liabilities . . . . . . . . . . . . . . . Escrow or custodial account liability . Complete Part IV of Schedule D . Loans and other payables to current and former officers , directors, trustees, key employees , highest compensated employees, and disqualified persons. Complete Part 11 of Schedule L . . . . . . 23 Secured mortgages and notes payable to unrelated third parties 24 25 31 32 33 Unsecured notes and loans payable to unrelated third parties . . . Other liabilities (including federal income tax, payables to related third parties , and other liabilities not included on lines 17-24). Complete Part X of Schedule D . . . . . . . . . . . . . . . . . . . Total HablDttea Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here ^ ❑ and complete lines 27 through 29, and tines 33 and 34. Unrestricted net assets Temporarily restricted net assets . . . . . . , . . . Permanently restricted net assets . . . . . . . . . . . . . Organizations that do not follow SFAS 117 (ASC 968), check hem lo- , and complete lines 30 through 34. Capital stock or trust principal, or current funds NSA . . Paid-in or capital surplus or land, building, or equipment fund A!^4 Retained earnings, wren accumulated income, or other funds . Total net assets or fund balances . . . . . . . . . . . . . 34 Total l abilities and net assetslfund balances 9 10a 26 27 28 29 J2 30 . . 2 Ber oSB, 3 -- o -o - 4 -o - _o - 5 ' -- o - - . . . . . . . 2 . 7 -0 - 6 -o - -- ° - 7 - 4 -- 8 -a - -0 - 9 z 10c 11 12 -0 - o - o - 13 - a •- -o ^p 22$ , Tb / -o -a -. o - e - . T) - - a - 0 --0 - . . /-4, Z 6 3 1 -^ 8 Loans and other receivables from other disqualified persons (as defined under section 4958(fN1)), persons described In section 4958(c)(3)(B), and contributing employers and sponsoring oganaations of section 501((;(9) voluntary employees' beneficiary organizations (see instn ova;). Complete Part II of Schelde L . . . . . . . Notes and loans receivable, net . . . . . . 6 0 End of year 14 15 16 17 1 18 19 20 21 . oQ - C' -o 2 6 , A 419. /9 1 7A -,7R Y. TO -o _0 - o - -p - 22 o - -o - 23 - o - -o - 24 - o - -o , 25 25 -41 Y2 ! - - - 27 28 29 _ 00 - -v ^ 30 -- o -- - D - 31 32 33 - o - -o -4) ; .S 34 -b q -Z ?- Z1 / 3 2, Sb 2 339, e Q. /3 ,o Forin 990 (2012) Form 990 (2012) page 12 ReconcllMon of Net Assets 1 2 S Check If Schedule 0 contains a response to arpi question Total revenue (must equal Part Vill, column (A), line 12) . . . . Total expenses (must equal Part IX, column (A), line 25) . . . Revenue less expenses. Subtract One 2 from line 1 . . . . . 4 5 6 7 8 9 10 in this Part X! . . . . . . . . . . . . . . . . . . . . . . . . ❑ . . . . 1 2 3 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . 4 5 Donated services and use of facilities . . 6 o SyS. D 7 8 9 .. o --- a --a 10 1/4, 132.Sa . . . . . . . . . . . . Investment expenses . . . . . . . . . . . . . . . . . Prior period adjustments . . . . . . . . . . . . . . . . Other changes in net assets or fund balances (explain in Schedule 0) . Net assets or fund balances at end of year. Combine tines 3 through 9 33, column (B)) . . . . . . . . . Check if Schedule 0 contains a response to . . . . . . . . . . (must . . . . . . . . . . equal . . . . . . Pan . . . . . X, . . . line 1 2-.Z 6 13 ; z q!j I 5 , / D ❑ question in this Part XII Yes Accounting method used to prepare the Form 990: 9 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? . . . 2a 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: ❑ Consolidated basis ❑ Both consolidated and separate basis ❑ Separate basis b 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: No 1 ❑ Separate basis ❑ Consolidated basis ❑ Both consolidated and separate basis c 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 2a ,'• 2b X x xl^j4 Schedule 0. 3a 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 A-133? . . . . . . . . . . . . . . . . . . . . . b tf "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 5( . ga u 3b n Form 990 9012) 1 p (^„^or^.^ SCHEDULE A Public Charity Status and Public Su port B No. ^ ^ 2012 Complete if the organization is a section 5D1 (c)(3) organization or a section 4947(a)f1) nonexempt charita ble bust ^ Attach to Form 990 or Form 990-EL ^ See separate Instructions. / CAW&aRr/z 'f AEAACI-V Employer Identification number ,v ^. - Z, 2-:3 8o 85' e^^uCr¢T^DN L MG EE.' ln ReRevweesear ^ Name of the oreanizat on ^i Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is; (For lines 1 through 11, check only one box.) 1 ❑ A church, convention of churches, or association of churches described in section 170(b)(1)(A)(l 2 ❑ A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.) 3 ❑ A hospital or a cooperative hospital service organization described in section 170(h)(1fA)(tii). 4 ❑ A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(Af,ii). Enter the hospital's name, city, and state: 5 ❑ Arr organization operated for the benefit of a college ar university awned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part It.) 6 ❑ A federal , state, or local goverment or governmental unit described in section 170(b)(1)(Amr). 7 ❑ An organization that normaiy receives a substantial part of its support from a gaowernn tal unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part 11.) 8 9 10 11 e f g h ❑ A community trust described in section 170(b)(1)(A)(4Q. (Complete Part It.) ❑ An organization that normally receives: (1) more than 33 -13-A of its support from contributions, rnernbership feet, and gross receipts from activities related to its exempt functions-subject to certain exceptions , and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income tress section 511 tax) from businesses acquired by the organization after June 30,1975. See section 509(a)(?l. (Complete Part 111.) ❑ An organization organized and operated exclusively to test for public safety. See section 909(a)(4). XM organization organized and operated exclusively for the benefit of, to perform the fuuictioris of, or to carry but the purposes of one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete fines fie through 11 h. b 0 Type IL a ❑ Type I c ❑ Type 11!-Functionally integrated d ® Type III-Non-functionally integrated ❑ By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons oiler than fountlation managers and other than one or more publicly supported organizations described in section S"a)(1) or section 509(a)(2). If the organization received a written determination from the IRS that it is a Type 1, Type it, or Type Ill supporting organization , check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . a Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons? (I) A person who directly or indirectly controls , either alone or together with persons described in (i) and Y. No ¢i) below, the governing body of the supported organization? . . . . . . . . . . . . . . (u'} A tinily meander of a person described in (i) above? . . . . . . . . . . . . . . . . to CEO) A 35% controlled entity of a person described in n or a above? . . . . . . . . . . . . . t 1190 Provide the following information about the supported orgardzation(s). p},Nama of s:upWad _9w&ation ( Type of organzaloon (described on fires 1-9 above or SRC secft 14M4. Ise C AQ 61V9 .01 V/& DR (AWe./../y 4X04n ,g (^l^'G° v Yes No sawpost? Yes No rl 37 07301E K X 04 ES In cal W organ to the Yes No t 2Spr3. .^ror aE^tea b X ). x S c^ 1.,.^^ A A, 9aIr Co.vr Vi,r^r Ct',4 1.2- 9 2-7D ^g 2, ^/ ^ X x Na? D^7JFitt1 60-e G,'te. .4 &&a ", s SB^6cbZO3o Z- ^c ^/ x n/or per4'Z See. LjAft. A Al e •/o7- D et9i Pee Zw-- " X44 irot^ (E) See Ar)wc#e.9 ra eT g - Total Aneo"of massxtary support 0 2 e 'BS'6a (g)RCA Estr of qB oat you wtffy the a^Oti^tion in Col. ) 00 ,J U. - s.Nrra^ N !s Lhs s+ ca W meted m ywa 9Mw&Q doeunera? e Y;; ^:`y" ' :^ .,7:' , -; ;%1. d, . 'rte' c^ri „i•" ,'.^4.k'^ t^ For Paperwork Reduction Act Notice, see the Instructions for Form 9®0 or 990-U. , , ^ `'.`}, '`E; , •„ l ' t ^°' ^ ^'f,, _ ,• ,^, `." '" ^itig ' A ;., ;^u -,, 01,,.J.a Cal No. 11285F ,, ^^,:; ^,^- ,^,^' ^ W' / 25 P1 3 SdhadW* A lam 990 or 990.E 2012 Page 2 Schedtre A (Foam SW or 990-EZ amt Support Schedule tor Organizations Described in Sections 170(b)(1)(Aj(iv) and 170(b)1 ~ (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Sunoort Cam year (or fiscal year beguving in) ^ 1 Gins, grants, contributions, membership fees received. (Do include any " unusual grants . ') 2 4 5 . L 4 1 . p_ ' D r' '^'^ 4 . '..t1 ^^r ,^ • .fS S p /.J ',j,.Y,''t HYY• - o - t^ b! Y^' R I ^} ) $,A•., {^{ v^ S` V `^ t^,/ry ti { ^ T23'iF! -- t9 - D / 6 .9/. /6 15479^,',:,7•?/ Y".(.^vi, r6, 'Ic; }:C" ^' ;^n `., , .^v^,' , r ,,. , = ^ . .P VGA u^a tJrr"^ ryJtti Y publicly supported organization) included on line 1 that exceeds 2 % of the amount s h own o nli ne 11 , column (f) L b o3^ 6 Public su rt Subtract line 5 from line 4 . D z.4 . 26 /yb `t ^t•,,.r { or - p _ . The porti on of total contributions by than each person a (other un it yF ^M t ,i,.^ 'Y `kv . 3 ;' . 1)^,t;. 3' • } ^ ' ?..fit 7 F d. 1f,., •'.} 'n"r..(,4. R . ^ ^F, rJ .. ^ S^ ^ ^'^,`t ,^^^ t3 ,. f ! ^.yf 1 ^ 1^ „" tr .n•,;,'.,r, ,+^ .. Yi- .• 1 '9 4^' } 'q '`^U' ^<i^ :Y, It U1'ki6,•,H ^ , r,, ,r'`;^:µt.:_'., ^^.,;., <%,r^N^^•^s;ef,i ra;r.'^~`^^: .rYi,^s' : ,.,^^.:'i'^'t^fi t ^;.. -^' ^^irrrt^'^^^ ^^s`^-•.^,, ' V r , ' ^ "' T'' i;.,. ExA• ' ., ^, y^^" . "J"121 1-;^ Z M'^3' •3,°r, ,. _ ' ` w°r . • ,, a,,;4 , ;': n ^' t";.:?4. __-r, a"y' '' ,r. ;y, 'F,^..Y« ;i3 i p . ^.'^, '"' i;^T.`1`.^*5' ^t1^",^k yZ a` s':,^; ,^,^^;+^` r. ^;. a^a:,^'^",^f ,r a'.• : :s,^ `r.;^^Jf, . ; 2 `,',4Yi'f,F:i ^,,, ..., r,•^, J N t rn y 3 aS9.4I .. l,:Y r^-,, n • r, p'rr . • yfi, xNx,^ ,,,,•;s ,A?r ^'^ .i .r...+vv r^. 's . 'l' y7 ^9r. Bz IT. 6B .'f' ,,.^•f;:.r. 1, „^ Section B. Tobd &Wort S Calendar year (or fiscal year beginning ink ^ 7 Amounts from line 4 . . . . . . Gross income from interest, dividends, 8 p ay ments received on securities loans , rents, royalties and income from similar sources 9 10 11 12 13 . . . . 7.0 Scpo . OD / • The value of services or facilities furnished by a governmental unit to the organization without charge . . . . Total. Add lines 1 through 3 . . . . governmental 6 2012 Toth d) 2011 . 82 ~9/ 192 (pZ $ Jo 2 B P j, A 3? 2010 '}y882 •° 8s 8^ Do / 31 s°B' 3 < 2009 o for the levied Tax revenues organization's benefit and either paid to or expended on its behalf 3 2008 yg^ Jy=E . . . . . 2008 023 7$ 03) 2009 6 2010 l.! (d) 2011 (e) 2012 a 73 DS3, / / 3 6 'lg, 22o. 3v 4 !c 2S.Q4 Total /o , `7a qj (o Zd , 7 31f• / f . Net income from unrelated business activities, whether or not the business . . . . . is regularly carried on ^^ I^^}• r^ "- - - - ^i Other income. Do not include On or - o -p loss from the sale of capital assets (Explain in Part IV.) . . . . . . . yr,;,; iar; ^:t, H' '. '• !' Total support. Add lines 7 through 10 <' . Gross receipts from related activities, etc. (see instructions) . . . . First five years. If the Form 990 is for the organization's first, second, organization , check this box and stop here . . . . . . . . . ^o - '- b - - 0 _ - b ,7 r-; -571; 77 7 ',, '`-'s;7 ,S'`7,« _° '___ O.0/ !>S.^ . . . . . . 12 third, fourth, or fifth tax year as a section 501(c)(3) . . . . . . . . . . . . . . . . ^ ❑ $y Sect ion C. CorniMetion of Public Support Percentiqle 14 , 4 Public support percentage for 2012 (line 6, column (t) divided by One 11 , colunm (t)) . . . . 15 1 Public support percentage from 2011 Schedule A, Part 11 , fine 14 . . . . . . . . . . 4.1C 6 331x% support test- 2012. If the organization did not check the box on line 13, and line 14 is 33'13 % or more, check this ^ box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . b 33'rs% support test - 2011 . If the organization did not check a box on line 13 or 16a, and line 15 is 331,3% or more, . . . . . . . ^ check this box and stop hem The organization qualifies as a publicly supported organization 14 15 18a 17a test-2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line b 10%15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the facts-and-circumstances ' test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ 18 Private foundatiwa if the organization did not check a box on line 13,16a. 1W 17a, or 17b, check this box and see instructions . . . . . . . ^ 4- AJOT 50 ❑9* test-2012 If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10%-ta 10% or more, and if the organization meets the 'facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization meets the "facts-and-circumstances " test. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ *)oA.l' % % •tffIN CdNTiQ1f9u7FD 6Yi IT r1ifES}We£7-4 *ovm i444&LwYeA KORN _.r DocvpcuTPD VIA Com?dQ 01,7EP EF AT 7-IAM S41car3 - iE^ A^Ti^^ L7N//t ❑ NO [] 1J1 f1 A ftirm91110 or aeo-EZ) 2M2 Epp ""fe^^^ AA ivy^aN• 70 Schedule A (Farm 990 or 990-E23 2012 3 N only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part 11. iization fails to qualify under the tests listed below, please complete Part II.) beginning in) ^ Calendar year (or nd membership fees Gifts, 1 receive'un al gran s.l merchandise 2 Cross sold or serv, or facilities 2008 2009 2010 2011 (e) 2012 Total 2011 Calendar year (or ftcad year beginning in) ^ (a) 2008 (b) 20* c) 2010 N 9 Amounts from One 6 . . . . . . 10a Gross income from ,nterest, dividends, payments received on securities loans, rents, royalties and income from similar sources . b Unrelated business taxable income (lass section 511 taxes) from businesses acquired after June 30, 1975 . . . . c Add tines 10a and 10b . . . . . 11 Net income from unrelated business activities not Included in line 10b, whether or not the business is regularly carried on 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) . . . . . . . 13 Total support. (Add lines 9, 10c, 11, and 12.) . . . . . . . . . . 14 First five years. If the Form 990 is for the organization 's first, second, third, fourth, or fifth tax organization , check this box and stop here . . . . . . . . . . . . . . . . (0) 2012 Total furnished in anis related to the 3 rpose . omen's s are not an Gross receipts 513 unrelated trade or business 4 revenues levied Tax organization 's benefit and on its behalf to or expended !N the paid 5 The value of services or faciliti furnished by a governmental unit to the organization without charge . . . . . 6 Total. Add lines 1 through 5. 7a Amounts included on lines 1, 2. and 3 received from disqualified persons . b Amounts included on fines 2 and 3 fined from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount an fine 13 for the year c Add lines 7a and 7b . . . . . . 8 Public support (Subtract line 7c from line 8.) . . . . . . . . . . . secnon e3. ioiai buppon 15 16 Public support percentage for 2012 Pine 8, column (f) divided by line 13, column (f)) Public support percentage from 2011 Schedule A. Part Ili, line 15 . . . . . . . . . . . . as a section 501(c)(3) . . . . . ^ 15 16 % % Investment income percentage for 2012 Pine 10c, column (f) divided by line 13, column (f)) . . . 17 17 % 18 Investment income percentage from 2011 Schedule A, Part 111, line 17 . . . . . . . . . . 18 % d line 19a 33',a% support tests-2012. if the organization did not check the box on We 14, and fine 15 is more than 331J3% 17 is not more than 331,3%, check this box and stop here. The organization qualifies as a publicly supported organization ^ ❑ b Vi3% support tests-2011. If the organization did not check a box on line 14 or One 19a, and line 16 is more than 33'm%, line 18 is not more than 33'/3%, check this box and stop here. The organization qualifies as a publicly supported organization ❑ 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ^ ❑ sdrodkds A Form 900 or 990 4M 2012 Schedule A (Form 990 or 990-EZ) 2012 paw 4 Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, One 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- scF le A (Form 990 or 8&0-EZ) 2012 V- SCHEDULE 0 (Form 990 orf Name of the organization ^t^ A7*'tysr ^^coa,- GmN-sG(T7h r'J A-A E^dG1N ' Employer Identification number i 2A-Z2380B6- C4 -^) Q)- tk ----- ------- ----------------------------------- ------------------------------------'`'"`q° t ^^+. ,]^-r^ -i^1,r ^/' - 2©12 Ccrnp^99 990-U or tion for responses toanaln1c mutations on to provide any I III ^ Attach to Form 990 or 990-EZ. Depmtrnent of the Treasury Internal Revenue Service _ ,PA-ei--- OMB No. 1545-0047 Supplemental Information to Form 990 or 990-EZ -/,U- 4_.-- )4 F^_9_?pr_^gfr^! 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Tv ,^,^1 ------------------------------------------------------------------------------------------ -------------------------------------------------------------------------- ----------------------------------- ------------ ---------------------------------------------------------------------------------------------1/11 -- -- -- ^e- _^.7/_!^C_ ^ETLIg t^Di.V__Z012-----we- -dF---^ ---------- ------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------19JY^ n ^^0/--/^r^'+x`>/K^ !YERLTN --•SNSC^ -kJ14 5t /^ -------------------------------------------------------------------------------------------------------------------------- ------------------------------ ------------------------------------- ------------------------------------------------------------- ------------------------------i4 --------------- >- --- -VSL"S 41V/°l!i41!?* ^k^' -" ------------------ ------------ --------------------- -------------------------------------------------------- Dr --P^e x_,_ Li K ! • NON= rr .any-a9` ^7# .^.d. .^^- « ala err .^ 1.^^ay^s---.^=+ra---u ._s_._/_Qar^r,^__^'^Y^G--^s^^^1_'1it^c^_-,^s^Q^^T_r_t^__^f^rn_^^.a^,e,I___.e9^^^•^^s /A' --------------------- --- Sd+edUe 0 (fin 290 or 990-E3 CM21 r Northeast Consortium for Phone (804)742-5611 Engineering Education (NCEE) Locked Box 68, 68 Port Royal Square Port Royal, VA FAX (804)742-5030 22535-0068 Reply To: Dr. Everett The masthead of the attached JOURNAL copy has listed those who are involved with publication of the scholarly research and faculty papers that constitute the quarterly JOURNAL. The JOURNAL Technical Editor Board consists of senior faculty members who contribute 5 hours per week to review papers submitted for publication consideration. The contributed effort per year is equivalent to the $85,000 listed in that category but not logged In the cash accounting system as noted on page 1 of the Form 990. .lui,ru4il I ccIuiit al I:(lilor M1,11 4 1 (_.u I )tla Ilcary. I'ik-,$uirnt tileve Ilatrotl Ken kllowlvc suel d M1111CI411kim. Fred O.ti111umti..11 hIIIII 1 Carl I:. Wick i 4,1601ey 1 lwlii (i \Viggmm1, Ali I vc1g,iln George I pci Vitw(1 I,onrini .aC'.vst r"'w. Z L g^8^ b rtt LYAN ABAD 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 NIMITZ LIBRARY/ACQ DEPT. U.S NAVAL ACADEMY LIBRARY 589 MCNAIR ROAD ANNAPOLIS, MD 21402 CARTER, DAVID W. HIGH LIBRARIAN ROBERT ROYCE VILLARAZA LAYCO/SPC UNIT-A, ECRDC CONDO., NO. 496 BARANGKA DRIVE BRGY.MALAMIG 1550 METRO t.QNILA PHILIPPINES 1819 W. WHEATLAND ROAD DALLAS , TX 75232 ISABEL DE LEON 2730 DELOR ROAD LOS ANGELES, CA 90065 A R AYSON 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 UNAM 100864 P87 TELDAN INC. P.O. BOX 3618 BALA CYNWYD, PA 19004 MARYNET BELLOSILLO P.O. BOX 6000 VALLEJO, CA 94591 GLENDA ACAR C/O LEA MOORE 135 BENZ COURT FAYETTEVILLE, GA KERRY SEYMORE MARTIN VAN BUREN HS 230-17 HILLSIDE AVENUE QUEENS VILLAGE, NY 11427 30214 JOCELYN LEGASPI 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 MR. OSCAR A. PEREZ UNIVERSITY OF TEXAS AT EL PASO 500 W. UNIVERSITY AVENUE UGLC 308 EL PASO, TX 79668 P. RODERNO 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 MR. PEDRO ESPINOZA UNIVERSITY OF TEXAS AT EL PASO 500 W. UNIVERSITY AVENUE UGLC 308 EL PASO, TX 79668 NINA LAXAMANA 21131 MARBELLA AVENUE C/O BEN SIMBORIO CARSON , CA 90745 ROWENA JAVIER 21131 MARBELL AVENUE C/O B. SIMBORIO CARSON , CA 90745 DORMIE VELUZ 869 VIA BARQUERO C/O ELGIEN GARCIA 92069 SAN MARCOS, CA MENALYN CABANES 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 M C REBOSURA 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 ALMA MBLICOR 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON , CA 90745 LINDA APAAP 7501 HAWKS CIRCLE HANAHAN , SC 29410 LOURDES ANONUEVO 21131 MARBELLA AVENUE C/O BEN SIIMBORIO CARSON, CA 90745 YOLLY TIENZO R P LEGASPI 21131 MARBELLA AVENUE C/O BEN SIMBORIO CARSON, CA 90745 21131 MARBELLA AVENUE C/O B SIIBIDORIO CARSON , CA 90745 EDGARDO CORPUZ 21131 MARBELLA AVENUE C/O BEN SII#MORIO CARSON, CA 90745 I C TAYTAY 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON , CA 90745 EDNA GUAGUA ANNE NUYDA 2730 DELOR ROAD LOS ANGELES, CA 90065 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 ROBERT S . EICHE LIBRARY PENN STATE ALTOONA CAMPUS 3000 IVYSIDE PK ALTOONA, PA 16601-3777 NORTHWEST REGIONAL LIBRARY - ADULT ADULT PERIODICALS 881 GUNNERY ROAD SUITE 2 LEHIGH ACRES , FL 33971 ACQUISITIONS DEPARTMENT WESTERN ILLINOIS UNIVERSITY 1 UNIVERSITY CIRCLE MACOME, IL 61455 SOUTH WARREN ELEMENTARY SCHOOL DAISY PERRY 216 SHOCCO SPRINGS ROAD WARRENTON,-NC 27589 EUGENIDEION FOUND P.O. BOX 830470 BIRMINGHAM, AL 35283 ANNE HERMAN CASH ELEMENTARY SCHOOL 4700 OLD HOLLOW ROAD KERNERSVILLE, NC 27284 SERIALS DEPT MUGAR MEMORIAL LIBR 771 COMMONWEALTH AVE BOSTON, MA 02215-1401 DR. K. RAVINDRA DEPT. OF AEROSPACE & MECHANICAL ENGR. PARKS COLLEGE OF ENGINEERING & AVIATION ST. LOUIS UNIVERSITY 3450 LINDELL BLVD ST. LOUIS, MO 63103 WARREN TECH SCHOOL CARLA T. JONES, PRINCIPAL 3075 ALTON ROAD CHAMBLEE, GA 30341 49156716 INSTITUTION OF ENGINEERING AND TECHNOLOGY JASON FOULSHAM - TEAM LEADER SIX HILLS WAY STEVENAGE - SG1 2AY ENGLAND SUNSET HIGH SCHOOL LIBRARIAN 2120 W. JEFFERSON BLVD. DALLAS, TX 75208 MARYNET BELLOSILLO P.O. BOX 6000 VALLEJO, CA 94591 BUNCOMBE COUNTY SCHOOLS 175 BINGHAM ROAD ASHEVILLE, NC 28806 ANN HERMAN CASH ELEMENTARY SCHOOL 4700 OLD HOLLOW ROAD KERNERSVILLE , NC 27284 SSRT-TECH SERV FISHER LIBRARY F03 UNIVERSITY OF SYDNEY SYDNEY NSW 2006 AUSTRALIA CALIFORNIA BAPTIST COLLEGE LIBRAARY-SERIALS DEPT 8432 MAGNOLIA AVENUE RIVERSIDE, CA 92504-3206 UNIV LIB/PERIODICALS TENNESSEE TECH UNIV BOX 5066 COOKEVILLE, TN 38505-0001 EBSCO / REF. ZC-12315 EDIFICIO EL SOTO AV. BRUSELAS, 7 -3 I ZDA 28109 ALCOBENDAS - MADRID SPAIN UNIVERSITY OF WASHINGTON LIBRARIES/SERIALS DIVISION FOREIGN SERVICE INSTITUTE NFATC-FSI LIBRARY BOX 352900 SEATTLE, WA 98195-2900 DEPT. OF STATE SA42-F2215 ROC2.i 2215 WASHINGTON DC 20522-0001 WEBSTER UNIV LIBRARY BOISE STATE UNIVERSITY LIBRARY 470 E LOCKWOOD AVE SAINT LOUIS, M0 63119-3141 P. O. 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MCWHERTER LIBRARY MEMPHIS, TN 38152-0001 82132879 MONASH UNIVERSITY HARGRAVE-ANDREW LIBRARY SERIALS OFFICE 82132860 ROEHAMPTON UNIVERSITY LEARNING RESOURCES CENTRE PO 1964-0184473 INFO. RESOURCES DIV. BOX 30 MONASH UNIVERSITY VIC 3800 LEARNING RESOURCES SUPPORT SERVICES ROEHAMPTON LANE SW15 5SZ ENGLAND AUSTRALIA NTNU UNIVERSITETSBIBLOTEKET SEKSJON FOR FELLESTJENESTER NOEGSKOLERINGEN 1/HOVEDBYGN. 7491 TRONDHEIM COPLEY LIBRARY UNIV OF SAN DIEGO 5998 ALCALA PARK SAN DIEGO, CA 92110-8001 NORWAY ATKINS LIBRARY SERIALS DEPT UNIV OF NORTH CAROLINA CHARLOTTE 9201 UNIV CITY BLVD CHARLOTTE, NC 28223-0001 SERIALS/ACQ DEPT LIBRARY UNIV OF SASKATCHEWAN 3 CAMPUS DRIVE SASKATOON SK S7N 5A4 CANADA 2 ASEE EDITORIAL DEPARTMENT ATTN: Frank Huband 1818 N STREET NW SUITE 600 WASHINGTON DC 20036 HUNT LIBRARY ACQ DEPT. CARNEGIE MELLON UNIVERSITY 5000 FORBES AVENUE PITTSBURGH, PA 15213-3815 82132887 SWETS INFORMATION SERVICES 160 NINTH AVENUE PERIODICALS DEPT LANGSAM LIBRARY UNIVERSITY OF CINCINNATI CINCINNATI, OH 45221-0033 SUITE A RUNNEMEDE, NJ 08078 SERIALS DEPARTMENT R B DRAUGHON LIBRARY 231NELLST AUBURN UNIV, AL 36849-5606 BARRY UNIVERSITY MNSGR BARRY LIBRARY 11300 N E SECOND AVENUE MIAMI, FL 33161-6628 TECHNISCHE INFORMATIONSBIBLIOTHEK & UNIVERSITAETSBIBLIOTHEK TIB/UB DE/5100/G1/0001 RM COOPER LIBRARY/ACQS CLEMSON UNIVERSITY BOX 343001 CLEMSON, SC 29634-0001 E-RESOURCES & SERIALS MCAT. CORNELL UNIVERSITY 002ALH2864 B60 MANN LIBRARY ITHACA, NY 14853-4301 CHESNUTT LIBRARY FAYETTEVILLE STATE UNIVERSITY FAYETTEVILLE, NC 28301 WELFENGARTEN 1 B 30167 HANNOVER GEP 4ANY - RFA BROWARD COLLEGE UNIV/COLLEGE LIB 3501 SW DAVIE RD FORT LAUDERDALE, FL 33314 GONZAGA UNIVERSITY LIBRARY ACQUISITIONS DEPT 502 E BOONE AVE SPOKANE , WA 99258-0001 UC DAVIS - SHIELDS LIBRARY SERIALS RECORDS SECTION 100 NW QUAD DAVIS, CA 95616-5292 SERIALS UNIVERSITY LIBRARY AT IUPUI 755 WEST MICHIGAN STREET INDIANAPOLIS, IN 46202-5195 MR. HUGO GOMEZ UNIVERSITY OF TEXAS AT EL PASO 500 W. UNIVERSITY AVENUE UGLC 308 EL PASO, TX 79668 EMERALD HEADWAY-031-B EMSRALD C/O CLARK 30 EDISON DRIVE WAYNE, NJ 07470 MR. MIKE PITCHER UNIVERSITY OF TEXAS AT EL PASO 500 W. UNIVERSITY AVENUE DOLORES CAJUCOM 21131 MARBELLA AVENUE C/O B SIMSORIO UGLC 308 EL PASO, TX CARSON, CA 90745 79668 MS. HERMIN HEMMITT UNIVERSITY OF TEXAS AT EL PASO 500 W. UNIVERSITY AVENUE UGLC 308 EL PASO, TX 79668 NELITA DALDEA 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 RENATA KENNISON HOLMES JR/SR HIGH SCHOOL 2500 MADISON AVENUE COVINGOTN, KY 41014 MARIAN ESCLITO 21131 MARBELLA AVENUE C/O B SIMBORIO CARSON, CA 90745 THELMA GARZA CIGARROA HIGH SCHOOL DEPT: CTE L316 ANGELO FERNANDEZ 21131 MARBELLA AVENUE C/ O B SIMBORIO 2600 ZACATECAS STREET LAREDO , TX 78046 CARSON , CA DENNIS MUNOZ CIGARROA HIGH SCHOOL CTE L313 2600 ZACATECAS STREET LAREDO , TX 78046 DORONA BERZO 21131 MARBELLA AVENUE C/ O B SIMSORIO CARSON, CA 90745 ROSALIE CABRERA 21131 MARBELLA AVENUE C/O BEN SIMBORIO 90745 CARSON , CA EMERALD HEADWAY - 125-D EMAERALD C/O CLARK 30 EDISON DRIVE WAYNE , NJ 07470 CHEJU NATIONAL UNIVERSITY 20° LIBRARY WILL JOURNAL INC. CPO BOX 2024 SEOUL 100-620 S. KOREA 90745 Al4 4-4 22 - 2238oBs- F9 GUL Aj /^^• .:Fv ewmp wepsue /5 f ®09LS ®AH3AV I! aege6 a i zas!I!in jelad seipe^ se anbl^^ ; I I , Prof. Bernardo Restrepo. P E Polytechnic Univeristy of Puerto Rico Mechanical Engineering Mr. Andrew R Ellis Dr. Rob Reilly PO Box 210 PO Box 1509 Southampton, MA 01073 164 South Main Street Lanesborough , MA 01237-1509 Dr. William M Clark Worcester Polytechnic Institute Chemical Engineering Mr James Ryan The MathWorks POBox 223 Sabana Seca , PR 00952-223 Or Taskin Padir Worcester Polytechnic Institute Electrical & Computer Engineering 100 Institute Road Worcester, MA 01609 Or Ye Chang The MathWorks Inc 3 Apple Hill Or Natick, MA 01760 Or Eric L Maase One University Ave Lowell, MA 01854 100 Institute Road Worcester, MA 01609 Academic Strategy & Marketing 3 Apple Hill Drive Natick, MA 01760 Or Franco Capaldi Merrimack College Civil Engineering 315 Turnpike Street North Andover, MA 01845 University of Massachusetts , Lowell Computer Science One University Ave Lowell, MA 01854 Or Jesse M Haines Prof Richard H. West Northeastern University Chemical Engineering 360 Huntington Ave. Or Stephen W Director Northeastern University Office of the Provost 360 Huntington Ave. 110 Churchill Hall Boston , MA 02115 Boston , MA 02115 Or Yaman Yener Northeastern University College of Engineering 230 Snell Engineenng Center Ms. Ashlee N Ford Versypt 1 South Point Dr. Apt 107 Dr. Christoher Hartmann 56 Avalon Road West Roxbury, MA 02132 Dorchester, MA 02125 360 Huntington Avenue Boston, MA 02115 Or Michael D. Smith Harvard University University Hall 2nd Floor South Cambridge , MA 02138 Prof Jacob K White MITMIT EECS Rm 36-817 50 Vassar Street Cambridge, MA 02139 Dr. Dorothy C Attaway Boston University Mechanical Engineering 110 Cummington St Boston , MA 02215 Prof. Thomas Little Boston University ECE Department Room 324 Or Vijay M S. Kumar Massachusetts Institute of Technology Office if the Dean of Undergraduate Education 12 Middle Street Dr. Jayanta K Sircar 62 Totten Pond Rd. Waltham, MA 02451 8 Saint Marys St Lexington, MA 02421 Boston, MA 02215 Mr Christopher R Conty 16 Dothan St Arlington, MA 02474 Or Basile P`anoutsopoulos 12 Connecticut Ave. Middletown, RI 02842 Prof Randal August 131 D.W Highway #444 Nashua, NH 03060 Ms Holly M Doe 17 Oriole Road Windham, NH 03087 Or Ali Rafieymehr University of New Hampshire 400 Commercial Street Manchester, NH 03101 Or Mustafa G. Guvench University of Southern Maine Electrical Engineering 37 College Ave Gorham, ME 04038 Or John J Hwatek University of Maine Office of the Dean of Engineering 5737 Jenness Hall Orono. ME 04469-5737 Or Bruce A. Maxwell Colby College Computer Science 5854 Mayflower Hill Waterville, ME 04901 Prof Michael Marceau Vermont Technical College Engineering Technology PO Box 500, Main Street Randolph Center, VT 05061 T wi096S ®AMAd T 1 vua6p3 dn-dod asodxe 01 Bull 6u01e puce .^,^. laded p-4 v T ®09L5 a3eidwa1 obalAV ash slage-1 mtaa i Asea A$3AV-094108-I WOD'I4aABWMMM Prof Stephen Titcomb University of Vermont School of Engineering 33 Colchester Ave School of Engineering Burlington , VT 05405-0156 rudtt d P10" 81 a9R^^9+ OP uu wn4ae1 e! @ nude yp e s ues Dr. Knsta M Hill 4 Aspen Court Bloomfield , CT 06002 IF 009 5 ®MI3AV;ljegeb a1 zasgirn .laved q sallpee saaanb Dr. David J. Ahlgren Trinity College Department of Engineering 300 Summit Street Hartford , CT 06106 Dr. Joseph L. Palladino Dr Lynroy Grant Dr. Ladimer S Nagumey, P.E. Trinity College Department of Engineering 300 Summit Street University of Hartford University of Hartford Chemistry Electrical Engineering Dept 25 Kent Street Hartford , CT 06112 West Hartford , CT 06117 Or Michael B. Cutlip University of Connecticut Dr. Michael A. Collura, P E. University of New Haven UT 221 West Hartford , CT 06117 Chemical Engineering Box U-3222 191 Auditorium Road Storrs, CT 06269-3222 Chemistry and Chemical Engineering 300 Boston Post Rd West Haven, CT 06516 Prof Edward P Kearney 49 White Oak Or Prospect, CT 06712-1489 Or Edward A. Friedman 912 Hudson Street Hoboken. NJ 07030 Or Siva Thangam Stevens Institute of Technology (SES) Mechanical Engineering Stevens Institute of Technology Mechanical Engineering Department Hoboken, NJ 07030 Or Constantin Chassapis Dr Patricia Morreale 1 Claremont Drive Short Hills, NJ 07078 Or John D Carpinelli 97 Osborne Terrace Wayne, NJ 07470-4371 Prof Paul Butter Prof Robert P. Hopkins 66 Spruce Street Edison, NJ 08837 Hartford, CT 06106-3100 Or Saeid Moslehpour University of Hartford Electrical & Computer Emglneering 200 Bloomfield Avenue Stevens Institute of Technology (SES) Mechanical Engineenng Castle Pont on the Hudson Hoboken, NJ 07030 Or Raymond Addabbo 181 Sherman Avenue Teaneck, NJ 07866 Ocean County College Engineering College Drive Toms River, NJ 08754 Or Bhupinder Sran Devry University Business and Information Systems 630 US Highway One North Brunswick, NJ 08902 Gilbert Lopez 572 Grand St Apt G907 New York, NY 10002-4341 Or Ashish Myles 715 Broadway Room 1213 New York, NY 10003 Or Nassir H. Sabah American University of Beirut Electrical and Computer Engineering 3 Dag Hammarskjold Piz 8th Floor New York, NY 10017-2303 Dr Gordon Silverman 70 Riverside Drive New York, NY 10024 Dr. Edward J Sobiesk U.S. Military Academy Electrical Engineering and Computer Science Prof Brain Leonard US Merchant Marine Academy Engineering 300 Steamboat Road Kings Point, NY 11024-1699 Prof John Buoncora Queensborough Community College Electrical and Computer Engineering Technology 222-05 58th Avenue Bayside, NY 11364 Dr Paul LaVergne Vaughn College of Aeronautics & Technology Arts and Sciences 88-01 23rd Ave. Flushing, NY 11369 Or Edwin G Wiggins Webb Institute Engineering Dept 298 Crescent Beach Road Glen Cove, NY 11542-1398 Mr Herman A Berliner Hofstra University Office of the President I Provost 200H Phillips Hall 133 Hofstra University Hempstead , NY 11549 Dr Simona Dobok Hofstra University Computer Science Adams Hall Hempstead , NY 11549 rwi0965 ® Mil West Point, NY 10996 ^ wie8P3 dn.dod esodxa 04 aUH Buole puce Jaded paa! ®0915 a .eldwa1 ®LIaAV ash slage-I ilead 6se3 JlWA1h09.0084 I r wjLdn WOWA nWMMM Or John A Fiorillo SUNY-College of Technology 150 Bayville Avenue Bayville, NY 11709 dP OP WP a+ J eI iu wa6.tey^ jaiop" l el q zgdea a sues PV tI Mr. Frank Michael Russo Jr ® 0915 p} A213AV 3laege5 al zesll!^fl waled q swipe} sauanbi Dr. Prabhat Hajela 51 Hargrove Drive Rensselaer Polytechnic Institute Stony Brook, NY 11790 Office of Undergraduate Education 110 Eighth Street Walker Lab, Room 4010 Troy. 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Ilupelu-Estate, / GPO BOX 2617, Engineering 10700 A€ 104 Avenue / Rm 5-172L, City Centre wi0965 ®RU^V T I w,a6P3 do-dod asodxa ot auit 6uote puaa Lagos. Lagos NIGERIA jaded pea. ' T ®09(,5 aietdtuaj, ®lcJaAV as(^ stage•1) ®taad /(se3 AIBAt -09-008-L woYA.Iane•MMMnn w,dn-dod paogaa al iafanaj a aan 4 We 4 el . zal I da 2i apP 3uaura6Jey) ap sues V Dr Sathyan Subbiah Prof. Manuel Castro Nanyang Technological University School of Mechanical and Aerospace Engineering 50 Nanyang Avenue, N3 2-01-251 School of MAE UNEDUniversldad Naclonal de Educacion a f @09LS ®Aa3AV i!aege6 al zasi ! n jalad a sepe; sauanbpq Dr Jose Luis Vicens Calle del Pozo, 3,2A° 1 Cartagena ( Murcia ), Murcia 30201 SPAIN Singapore, Singapore 639798 Ingemeria Electrica, Electronica y de Control Juan del Rosal, 12 / Ciudad Universitana Madrid, 28040 SINGAPORE SPAIN Mr Tsung-Te Lin National Yunlin University of Science and Dr Kuntinee Maneeratana 15 Soi Ratchamongkhon Prasat 1 I Pakklong Dr. Ruel L A Ellis 2 Kewley Street ! Department of Information Management Bangkok, 10160 Tunapuna, 123, section 3 , university road I Doulwo, 640 TAIWAN THAILAND Trinidad and Tobago Dr Hassan Barada Khalda University of Science Technology and Office of the Dean of Engineering P 0 Box 127788 / Abu Dhabi, Abu Dhabi 0000 UNITED ARAB EMIRATES w 0. Page 1 3/8/13 at 16 43 24.36 NCEE, FL General Ledger Trial Balance As of Dec 31, 2012 Filter Criteria includes Report order is by ID Report is punted in Detail Format Account Description 1010 1011 1016 2008 2014 2015 2017 MMA Checking Invest Acct Fellowship Enc DSP Enc Matlab Enc V3-IDL Enc 2018 2020 Mubarek Enc Reimbursable Charges 2100 2200 39005 4002 SCEEE Press Eric CoEd Journal Enc Retained Earnings Coed Journal Income 4004 SCEE Press Income 1,269 15 4010 4020 Fed Inc 'I ax Refund Interest Income 30000 195 50 6004 Lease 6007 Operations 6050 Journal 6130 SCEEE Press 7000 Surplus Total Debit Amt Credit Amt Account [D 56,047 63 945 93 36 27 18,788 275 334 12 80 00 73 10 1,495 00 68 60 3,13128 17,541 31 36,220 35 38,562 93 9,600 00 158 75 46,996 94 4,69631 72,864 98 154,770 78 154,77078 U Page 1 NCEE, FL Income Statement Ending December 31, 2012 Year to Date Revenues Short Course Income Coed Journal Income S 0.00 38,562.93 1,269.15 300.00 195.50 SCEE Press Income Fed Inc Tax Refund Interest Income Total Revenues 40,327.58 Cost of Sales Total Cost of Sales 0.00 Gross Profit 40,327.58 Expenses Bank Charge 0.00 1120 Fed. Tax Dep. Lease 0.00 9,600.00 Operations Journal 158.75 46,996.94 Thiele SCEEE Press 0.00 4,696.31 Total Expenses Net Income 61,452.00 S <21,124.42> r • NCEE, FL Balance Sheet December 31, 2012 ASSETS Current Assets MMA Checking $ 56,047.63 945.93 36.27 68.60 Invest. Acct. Reimbursable Charges 57,098.43 Total Current Assets Property and Equipment Total Property and Equipment 0.00 Other Assets 0.00 Total Other Assets Total Assets $ 57,098.43 LIABILITIES AND CAPITAL Current Liabilities Fellowship Enc . DSP Enc . Matlab Enc . VHDL Enc. Mubarek Enc . SCEEE Press Enc. CoEd Journal Enc. S 18,788 80 275.00 334.73 12.10 1,495.00 3,131.28 17 , 541.31 41,578 22 Total Current Liabilities Long-Term Liabilities 0.00 Total Long -Term Liabilities 41,578.22 Total Liabilities Capital Retained Earnings Surplus Net Income <36,220.35> 72,864.98 <21,124.42> 15,520.21 Total Capital Total Liabilities & Capital $ 57,098.43 Unaudited - For Management Purposes Only . - y NCEE Balance Sheet December 31, 2012 ASSETS Current Assets Fellowship NY MMA RJames Tel-Tax Express Mail VA MMA Eveleigh Endowment Everett Endowment Strait Endowment Journal Cost- Share (1) $ 7,377.48 190,126.12 108.98 4,877.60 248.78 104,971.37 243,855.88 243,855.88 243,855.88 3,450 49 Total Current Assets 1,042,728.46 Property and Equipment Total Property and Equipment 0.00 Other Assets Life Insurance CV 189,022.24 Total Other Assets 189,022.24 Total Assets $ 1,231,750.70 LIABILITIES AND CAPITAL Current Liabilities PDSL Employer FICA PDSL FICA $ 8,420.03 0.02 716.51 Total Current Liabilities 9,136.56 Long-Term Liabilities Total Long-Term Liabilities 0.00 Total Liabilities Capital Endowments/Surplus Endowment/Surplus Net Income 9,136.56 1,341,146.38 <63,990.85> <54,541.39> Total Capital Total Liabilities & Capital 1,222,614.14 $ 1,231,750.70 11 Page 1 NCEE Income Statement December 31, 2012 Year to Date Revenues Interest 5,551.61 8.28 Contributed Effort 61,503 90 91.72 Total Revenues 67,055.51 100.00 0.00 0.00 ;rose Profit 67,055.51 100 00 F•.ihsci iptions Otfice Supplies Postage Bank Fees 19.810.32 374.00 640.39 107.43 0.00 29 54 0.56 0 96 0.16 0.00 S Cost of Sales Total Cost of Sales Health Insurance G&A Time G&A Cost-Share (1) G&A Vacation & Sick G&A PDSL G&A SEP G&A Employer FICA G&A PDSL FICA G&A Cost-Share (2) Journal Cost-Share (2) Short Course Cost-Share (2) Public Inform. Cost-Share (2) Prof/Ethics Cost-Share (2) Total Expenses Net Income $ 4,230 19 6.31 25,888.50 10,461.59 38.61 15 60 3,883.31 5.79 2,588 85 3,559.67 2,277 54 183.29 0.00 47,591 82 0.00 0.00 0.00 3.86 5 31 3 40 0 27 0.00 70 97 0.00 0.00 0.00 121,596.90 181.34 <54,541.39> <81.34> For Management Purposes Only Page- I 1/25/13 at 14 45 40 88 NCEE General Ledger Trial Balance As of Dec 31,2012 Filter Criteria includes Report order is by ID Report is printed in Detail Format Account ID Account Description Debit 4mt 1010 1012 1013 1014 1016 1017 1020 1021 1022 1023 Fellowship NY MMA RJamcs Tel-Tax Express Mail Life Insurance CV VA MMA Eveleigh Endowment Everett Endowment Strait Endowment 7 377 190,126 108 4,877 248 189,022 104,971 243,855 243.855 243,855 7040 PfS1 21 10 2120 4020 Employer FICA PDSL FICA Interest Contributed Effort Facilities Subscriptions Office Supplies Postage Health Insurance G&A Time G&A Cost-Share (1) Journal Cost-Share (1) G&A Vacation & Sick G&A PDSL G&A SEP G&A Employer FICA G&A PDSL FICA Journal Cost-Share (2) Endowments/Surplus Endowment/Surplus ('stub 6007 6010 6040 6041 6041 JnI 6042 6043 6045 6047 6048 6061 7000 re Total Credit Amt 48 12 98 60 78 24 37 88 88 88 R 420 01 0 02 716 51 5,551.61 61,503 90 19,810 32 374 00 640 39 107 43 4,230 19 25,888 50 10,461 59 3 450 49 3.88331 2 588 85 3.55967 2,277 54 183 29 47,591 82 1341,14638 63,990 85 1417.338 35 1,417,33845