[:file GRAPHIC print DO NOT PROCESS [As Filed Data—[ DIN: 93493317032774] 990 Return of Organization Exempt From Income Tax owe no sse5-0047 Form s Under seston (0, 527 ert teimenalternecoieconse tate | 2043 Foundations) Do not enter Social Secunty numbers on this form as it may be made public By law, the (RS EPENRENNTTS Inmate Sones painter Generally cannot redact the information on the form > Information about Farm 990 and its instructions Is at wir. JRS.gov/torm990 ‘For the 2015 calendar year, or tax year Feame ot ogancator ' Employer Mentification number Trades cage oe 26-0281304 tame change 7 renews —_— (505) 988-5309 TF Appteston percing 6605s recapts $1,572,608 F Name and sadress of prineipareficer 'H(@) T= this a group return for EDWARD MAZRIA suborsinetes? P ves no SANTA FE,NM 87505, Wb) are all subordinates Yes!” No tcc? Fase eee cain Ip mg ie oe Te THN attach ist (eee mstactons) 3 Website: wi ARCHITECTORE2030 ORG oe ‘Cam oem F Copan Te Rama Oe es oetieaeri| moo melo Sarma I Bvety describe the oganaabont masion oven wantean ates 10 RAPIDLY TAANSEORH THe BUILT ENVIRONMENT RON THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) PURSUES TWO PRIMARY OBJECTIVES THE DRAMATIC REOUCTICN IN GLOBAL FOSEIL FUEL CONSUMPTION AND GHG «| Sutcbinds, ane puanneo, Destoned, ano CONSTRUCTED AND, 20-0142147 Preparer Use Onty [reer P an rea Fite ATS Gay the TRS aiseuse Ge Feta th the renner shows above? Gee netweUene) 7s Gea aac eee eee eee GeeForm 990 (2013) Page 2 ERWEI statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any line in this Part IIT & 1 Gnefly desenbe the organization's mission TO RAPIDLY TRANSFORM THE BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS OBJECTIVES = THE DRAMATIC REDUCTION IN GLOBAL FOSSIL FUEL CONSUMPTION AND GHG EMISSIONS OF THE BUILT ENVIRONMENT BY CHANGING THE WAY CITIES, COMMUNITIES, INFRASTRUCTURE, AND BUILDINGS, ARE PLANNED, DESIGNED, AND CONSTRUCTED AND, - THE REGIONAL DEVELOPMENT OF AN ADAPTIVE, RESILIENT BUILT ENVIRONMENT THAT CAN MANAGE THE IMPACTS OF CLIMATE CHANGE, PRESERVE NATURAL RESOURCES, AND ACCESS LOW-COST, RENEWABLE ENERGY RESOURCES, 2 Did the organization undertake any significant program services during the year which were nat listed an the pnorForm 990 0r990°E2? vy te ev te gt ee tt et ee Yes FF No 1f"¥es," descnbe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how it conducts, any program SOMES ee eee eee VS FF No 1f"Ye8," desenbe these changes on Schedule © Desenbe the organization's program service accomplishments for each of ts three largest program services, as measured by expenses Section 504 (c)(3) and 501(c)(4) organtzations are required to report the amount of rants and allocations to others, the total expenses, and revenue, if any, for each program service reported ‘a (come Vexpemes 314293 wang ors ot § ViRevemaes 7 ACTMTY 22030 DISTRICTS NETWORK ~ 2030 DISTRICTS Ae UNIQUE PANATE/ PUBLC PARTIERSHIPS THAT BRING PROPERTY OMMERS AD MANAGERS a (Come V(experes Trching aero TV evenie s y ae (coie Verses Teekay gars oF ViRevenes 7 “4d_Other program services (Desenbe m Schedule O ) (Expenses $ including grants of § )(Revenue $ ) ‘e_Total program service expenses Dua 295 cere:Form 990 (2013) 10 12a 1 16 v7 Page 3 FEE Checklist of Required Schedules 1s the organization gesenbed in section 501(¢)(3) or 4947 (8)(1) (other than @ pnvate foundation)? If “Yes,” ves ceipieta sepa Me) eer a Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instructions)? #9 . 2 | ves Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No candidates for public office? If "Yes,"complete Schedule, Parts + e+ ee wt we 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, orhave a section 501(h) No election n effect during the tax year? If “Yes,"complete Schedule, Part IT. + 1 + + + + + 4 1s the organization a section 501(c)(4), 502 (c)(5), er 501 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-197 If "Yes," complete Schedule C, as 5 cd Did the organization maintain any donor sdvised funds or any similar funds or accounts for which donors have the light to provige advice on the distribution or investment af amounts in such funds or accounts? If "Yes, "completa . Soedile rare (ee 6 e id the organization receive or hold a conservation easement, including easements to preserve open space, [ the environment, histonc land areas, or histone structures? Jf "Yes,"complete Schedule, Par 108) . 7 2 id the organization maintain collections of works of art historical treasures, or other similar assets? If "Yes, a cabbie shetie Dien tM ce ec ees ene 8 ° Did the organization report an amount in Part x, line 23 for escrow or custodial account lability, serve as & custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part 1V8) ° ne Did the organization, directly oF through # related organization, hold assets in temporanly restricted endowments,| 10 No permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Pat... . . Ifthe organization's answer to any ofthe following questions 1s “Yes,” then complete Schedule D, Parts VI, VII, VIII, IK, or Xas applicable id the organization report an amount for land, buildings, and equipment in Part X, line 10 Lie one caer Tere eee heer ce aaa id the organization report an amount for investments—other secunties in Part X,line 12 thats 5% or more of - Its total assets reported in Par X, line 18? If “Yes,” complete Schedule O, Part VII ab re Did the organization report an amount for investments—program related in Part X, line 13 that's 59% or more of : Its total assets reported in Part X, line 18? If “Yes,” complete Schedule O, Part VII ue re Did the organization report an amount for ther assets in Part Xyjime 15 that 1s 5% or more of ts total assets = reported m Part X, lime 167 If "Yes," complete Schedule, Pat IX)... se ew ee ee [BM Did the organization report an amount for other liabilities in Part X, line 257 1f "Yes," complete Schedule 0, eae XB] ay | yo Did the organization’ separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete | *¥F ee ‘Schedule 0, Part Did the organization obtain separate, independent audited financial statements for the tax year? 1F "Yes," complete Schedule 0, Pats Xtand XU) ee ee ee ee ee [B20 | Yes Was the organization included in conselidated, independent audited financial statements for the tax year? If - "Yes," and ifthe aganrzation answered "No" to ine 123, then campleting Schedule 0, Parts XI and XIT 1s eptonal J | 22 “ 1s the organization a school desenbed in section 170(b)(1 MA Ku)? If “¥es," complete Schedule E iz Did the organization maintain an office, employees, or agents outside of the United States? 14) No. Did the organization have aggregate revenues or expenses of more than § 10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? 1f "Ves," complete Schedule, arts Fand1V vv ve ew + 44 No Did the organization report on Part 1X, column (A), lime 3, more than $5,000 of grants ar other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts 11 and 1V 45 uo Did the organization report on Part IX, column (A), lie 3, more than $5,000 of aggregate grants or other assistance to oF for foreign individuals? If "Yes," complete Schedule F, Parts III and IV. « 16 No Did the organization report a total of more than $15,000 of expenses for professionel fundraising services on Part) gy No 1X, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I (see structions) + Did the organization report more then $25,000 total of fundraising event gross income and contributions on Part VIIL, nes i¢ and 82? If "Yes,"complete ScheduleG, Part IT s+ ee ee we 18 Ne bid the organization repart more than $15,000 of gross income from gaming activities on Part Viti, ine 987 If | 49 No pies, teornplets soba Pare nia canes cern re eae id the organization operate one or more hospital facilities? Jf "Yes,"complete Schedule. + a No fest to line 208, dié the organization attach a copy ofits audited financial statements to this return? = eee eee.2 na 23 2a ge ee eee, Form 990 (2013) Pose 4 EEN checklist of Required Schedules (continued) Dd the organization report more then $5,000 of grants or ather assistance to any domestic organaationor | 93 No government on Part IX, column (A) ine 1714 "Ye," complete Schedule, Ports Land ff Did the organization report more than $5,000 of grants or other assistance to individuals nthe United States on | 39 PartIx, column (A) line 27 Tf Yes, complete Schedule, Parts {and 117 io Did the organization answer "Yes to Part VIT, Secton A, ine 3,4 oF 5 about compensation ofthe organization's . Current and former officers, crectors, trustees, key employees, and highest compensated employees? 17 "Yes," | 23 ° crip caus eee en ee Did the organization have a tax-exempt bond tssue wth an outstanding principal amount of more than $100,000 feof the lest day ofthe year, that was tesued afer December 31, 20029 If "Yes,-anewerlines 240 through 24d : and complete Schedule. TFN" goto ne 250 vv ny ts ws ts etn st 2a 2 Did the organization vest any proceeds oftax-exempt bonds beyonda temporary penos exception? . «| aap bode organization maintain an escrow account ather than a refunding escrow at any time dunng the year fodetease any tox-exemptsonds? vee tt et se ne nn tte te en a 4) 2A Did the organization act az an on behalf of sssuerfor bonds outstanding at any te during the year? [2a Section 501(<)(3) and 501(«)(4) organizations. Did the organization engage in an excess beneft transaction with 2 aisqusiies person during the yest? 14 "Yes," complete Schedule, PotT ss se es + L258 No Is the organization aware that itengaged in an excess benef transaction wth 9 disqualified person ma prior Veer ana thatthe tansaction has net been reported on any ofthe organizations pret Forms 880 or 930°E2> 17 | 25b No Die tails achadila res ne een ea Did the organization report any amount on Par X, line 5,6, oF 22 forreclvables from of payables to any current ar former officers, crectors, rustees, Key employees, highest compensated employees, or disqusliied persong> | 26 ie enemies ee Cee ae Did the organization provide a grantor other assistance to an oficer, erecta, trustee, Key emplayee, substan contributor or employee theret, «grant selecuon committee member or toa 35% controled entity or farmiy | 27 No member of any ofthese persons? If "Yes,"complete Schedule, Pat II sn nv ss Was the organization a party to a business transaction wth one ofthe following parties (see Schedule L, Part IV Instruction for applicable fing thresholds, condtons, and exceptions) 1 curent or former officer, crestor, trustee, orkey employee? If "Yes," complete Schedule, Part Me ee nee ale A famty member ofa current or former ofice, director, trustee, orkey employee? If Ye, : complete Schedule, Pare 1 © |2a| ves An entity of which a current o former oficer director, trustee, or key employee (ora family member thereo! was = an oficer, director, trustee, or iract or indirect owner? If "Yes," complete Schedule, Par IV > 28 Dd te organization receive more than $25,000 innon-cash contnbutions? If "Yes," complete schedule . 43] a9 | ves Did he organization receive contnbutions of at historical treasures, or other similar assets, oF qualified Ne conservation contnbutens? If Yes,"complete Schedules we sv ts te tn 20 Did te organization liquidate, terminate, orcisselve ans cesse operations? If "Yes," complete Schedule W, : a 3 2 Did the organization sel, exchange, dispose of or transfer more than 25% ofits net assets? /f Yes, "complete Schedule W Part 11 2 Ne Did the organization own 100% ofan entity disregarded as separate fom the organization under Regulations Sections 301 7701-2 and 301 7701-37 IF Yas, complete Schedule, Part es ss ne 2 No Was the organization related to any tax-exempt or taxable entity? if "es," complete Schedule R Par If IT, oF1¥, x lend a ts see ee aac eee aren ere 4 fe Did the organization have 2 controled entity within the meaning of section 12(0X23)? = = I-¥es"to line 358, di the organzation receive any payment fom or engage many transaction witha controlled | so, tnuty wthin the meaning of secon 512(0]@3) 17 Yee,"compete Schedule, Pak, ne? ss Section 501(<)(3) organizations. id the organization make any transfers to an exempt non-chantable related : organization? If Yes," complete Schedule R artV, iNe2 ss ss vv st rs tas 36 i 1d the organization conduct more than Ste ofits activites through an entity that snot a related organzation Sand thats treated az» partnership for federal income tax purposes? If "Yas," complete Schedule R Part VE » No Did the organization complete Schedule 0 and provide explanations in Schedule O for Pert VI, ines 1x5 ana187] Ly Note. Ail Form 990 filers are requiedte complete Schedule Or sv sve tess se 3s | ves ey TETForm 990 (2013) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- not applicable. «| ta 16 b Enterthe numberof Forms W-26 included inline 12 Enter-0-ifnot appicable ab € idthe organzaton comply with backup wtholding rules for eportable payments to vendors and veporabe gum (Ganbingiamagstopneewmen? se eee eee sree ee es [ae No 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae x b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) eee 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as No 1F-Ye5,"hae i fled a Form 990-T forthis year? IF"No"toline 3b, proviean explanation m Schedule... [3b vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune * No © 1f*Ves," enter the name of the foreign country P- See instructions for fing requirements for Form DF 9U:22 1, Report of Fragn Bank and FinancaT ACCOunES Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo € If-Ves7 to ine 58 or Sb eid the organation fle Form 806-7? 6 se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumention sole any contautons that were notax deductible chantable cenmmbuten? ss ee Sele eee eee en eee eee enn ST ay 7. Organizations that may receive deductible contributions under section 170(¢). Did the orenastion rece epayrientin excess of 75 made partly esa contnbution and parti for goods and. | 70 No Teta peeiel tanya ee se bs 1f-¥es- eid the organization notly the donor ofthe value ofthe goods or services provided? € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le amg ee tre ae ee ener regret gee eee et | aa No 4 if*¥es7indieate the numberof Forms 8282 fed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 No 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh No {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organrzation ling Form 980 in lew of Form 10417 | 2m b if-ves’ enterthe amount of tax-exempt terest received oracerved during the ie 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tox year? vy | A No b_if°¥es7 hast fled a Form 720 to resortthese payments? i Na provide an explanation n Schedule». | 34b Seee aera:Form 990 (2013) Page 6 Governance, Management, and Disclosure for each "Yes" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management Yes | No 4a Enter the number of voting members ofthe governing body at the end ofthetax | 4. #] If there are material diferences in voting nghts among members ofthe governing body, orfthe governing body delegated broad authonty to an executive committee or siilar committee, explain in Schedule © bb Enter the number of voting members included inline 12, above, who are iaieeaniost ei ce eee ae ate tb 4 2. Didany officer, directo, trustee, or key employee have a family relationship or a business relationship mth any other officer, dvector, trustee, key employee? 2 No 3. Didthe organization delegate control over management duties customary performed by or under the direct, 5 es supervision of officers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing documents since the prior Form 980 mas. Career ee ie a No Did the organization become aware dunng the year ofa significant diversion ofthe organization’s assets? No Did the organization have members orstockholders? . . 5 ee eee No 7a Did the organization have members, stockholders, or other persons who had the powertto elect or appoint one or ‘more members ofthe governing body? 7 No bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b No for persons otherthan the governing body? vs vs tv se tt et ts ts Did the organization contemporancously document the meetings held or wntten actions undertaken during the year By the fllowing he covernina ned | aallives b Each committee with suthonty to act on behalf ofthe governing body? . se ess «| 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’ mailing address? if "Yes," provide thenames and addresses im Schedule... +. + | 9 | Yes Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code) Yes | No 302 1d the organization have local chapters, branches, oraffliates? 2 2. 2 2. 2 ee se [i No bb IfVes, did the organization have wnten policies and procedures governing the activities of such chepters, affiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 100 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ies ogee ea ase gee teat easel a eg ea| aae|Vee bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... = 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go to fine 13 aaa | Yeo bb Wore officers, rectors, or trustees, and key employeas required to disclose annually interests that could give nee te comics cess ere sane eset asa esac ae aaa | aah] ea € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe i Set Oi hs res ane ese eeepc eee ec a | ae ee 43d the organization have 8 wnitten whistleblower policy? 2 We 14 Did the organization have a written document retention and destruction policy? sss ee ee + [ae No 45 Did the process for determining compensation ofthe following persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executive Director, or top management oficial... . + + s+ + [43a] Yes b Other officers or key employees ofthe organization © 2 ee ee ee 156 Ne If"¥@5" to ine 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 01d the organvzation invest in, contribute assets to, oF participate ina int venture or similar arrangement with @ tneabte entity dunno the years acini acie se eet e ee ce nese a dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts partieipationinoint venture arrangements under applicable federal tex law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve, yt ee we ss | a6 Section C, Disclosure 37 List the Stotes with which # copy ofthis Form 990 required to be Aled NM 48 Section 6104 requires an organization to make its Form 1023 (or 1024 \fapplicable), 990, and 990-1 (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that apply Townwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and financial statements available to the public dung the tax year 20 State the name, physical adéress, and telephone number of the person who possesses the books and records of the organization EDWARD MAZRIA 607 CERRILLOS ROAD. SANTA FE,NM 7505 (505) 988-5309 ieee reerForm 990 (2013) [REIEWE! Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check Schedule O contains a response ornote to any lineinthis Part. + 1 + + + + ee ee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table forall persons required tobe listed Report compensation for the calendar year ending wth or within the organization '¢ List al of the organization’ current officers, rectors, trustees (whether individuals or organizations), regardless of amount ‘of compensation Enter -0~ in columns (D),(E), and (F) ne compensation was paid ‘¢ List al ofthe organization’ eurrent key employees, f any See instructions for definition of “key employes ‘List the organization’ five eurrent highest compensated employees (other than an officer, director, trustee or key employee) whe received reportable compensation (Box 5 of Farm W-2 and/or Box 7 of Form 1099-MISC) af more than $100,000 Fem the ‘organization end any related organizations {List al of the organization’ Former oficers, key employees, or highest compensated employees who received more than $100,000, of feportable compensation rom the organization and any related organizations ‘List all ofthe organization’ Former directors or trustees that received, in the capacity as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organzations List persons in the following order individual trustees or directors, institutional trustees, ofcers, key employees, highest ‘compensated employees, and former such persons T Check this box ifneither the organization nor any related organization compensated any current officer, director, or trustee @ @ © © © © Nomesve Tie average | Postion Gernot check | reporabie | Reporabie | cstimnted clmser | moreten see bonrantss | consersaton | canpensevon | _emcuntof weckinst |"penonmscetranomeer | nomthe” | ‘romrestes” | “eter frees be wee | yeiznnose. | (wranoss: |“ memtne centers [2B] z]SE Bale] aise) | mise) | omeneton bow (8318 1B a Belz and related cotacino EBT E|P BEE a ABE Bla z t : anes oe oe i oe i jee i eee ae.Form 990 (2013) Page 8 [EERE Section A-orficers, Directors, Trustees, Koy Employees, and Highest Compensated Employees ( Program Sernce Revere see Business Code [Ailother program service revenue Total, Add tines 20-2 « Other Revenue 7m Tnvestment income (including dividends, interest, ‘and other similar amounts) Royalties. proceeis || me » (Real (Personal Gross rents rte Net rental income or (lose) © > (secuntes (Woter, am or os) Net gain or (loss) = Gross income from funeraising events (not ielusing 5 of Zontnibutions reported on line 1) See Part 1V, line 18 Less directexpenses . 6. | Net income or (loss) from fundraising GGross income from gaming actiities See Part 1V, ine 18 Less directexpenses . . = Net income oF (loss) from gaming acti Gross sales of inventory, less retume and allowances Less costofgoods sold». b Net income or (loss) from sales of inv evens wes > entoy == Busmens Code Aivether revenue Total, Add lines 112-214 Total revenue, See Instructions ey eTForm 990 (2013) Page 10 ERNE statement of Functional Expenses ‘Section 507(c)(3) and 501(€ 4) organzations must complete all columns All other ergangations must complete column (® Check if Schedule O contains a response or note to any line inthis PatIX . . 2. eee Do not include amounts reported on lines 6b, . a i Si ‘7b, 8b, 9b, and 10b of Part VIII. iatelesperees (reve | mere | rece 1 Grants and other assistance to governments and organizations Inthe United States See Part IV, line 21 2. Grants and other assistance to individuals in the United States See PartlV, line 22 3. Grants and other assistance to governments, organizations, and individuals outside the United 4 Benefits paid to or for members 5 Compensation of current oficers, directors, trustees, and keyemployees ss. 6 Compensation not included above, to disqualified persons (es defined under section 4958(0\(1)) and persons described in section 4958(CX31B) . - Other salanes and wages 339,785 318,803 "B0| Pension plan accruals and contnbutions (include section 401(k) ‘and 403(b) employer ontnbutions) . = 17.852 12435 ann] 9 Otheremployee benefits... . se 22.874 16.584 6.230] 10 Payroll taxes 32,210 2382 5a 41 Fees for services (non-employees) @ Management... + ee ee 3594 200 3a] ie Aecounung 21875] 2875 active Professional fundraising services See Part IV, line 17 f Investment managementfees . 6. + 269 76 9 Other (Ifline 149 amount exceeds 10% ofhne 25, column (A) amount, list line 119 expenses on SeneduleO) se ee ee ean 918 5,203] 42 Advertising and promotion.» + + 33, Oficeexpenses . . - + we 77367] 2 za] 14 Information technology 45 Royalties. ie Sccuraecy ee 37315] 37.519] Pare 2.238] 138 18.319 18 Payments of travel or entertainment expenses for any federal, state, orlocal public officials. e+ 19° Conferences, conventions, andmeetngs . . - + 11372 rer 21 Payments toaflates ©... ee 22 Depreciation, depletion, and amortization». . ++ 3723] 373] 24 Other expenses itemize expenses not covered above (List miscellaneous expenses in line 24e If line 24e amount exceeds 10% ofline 25, column (A) amount, list line 24e expenses on Schedule O } 4 CONTRACT SERVICES: 163,005 459,309 3559] b DESIGN/TECHNICAL SERVICES 106,204 37201 62.03] © PROJECT MEDIA COSTS 669 15.659 1252 4. PROJECT SOFTWARE COSTS 4435] 2435] © Allother expenses 25 _ Total functional expenses. Add lines 1 through 242 1,282,195 914,283 367,505 ° 26 Joint costs. Complete this line only fthe organization reported in column (B) int costs froma combined educational campaign and fundraising solicitation Check here ® [~iftellowng SOP 98-2 (ASC 958-720) aaa at:Form 990 (2013) TEESE Balance Sheet Page at Cheekstiedile coene crepes mi wayinminmsrank ce w @ segmnmpotyenr| | endtyear 2 Savings and temporary cashmvestments os mmoel 2 ae fee 3 “m0 A ae 2 7aai 5 Loans and other receivables from current and former efiers, directors, trustees, key nployeus, and ighest compentated employees Complete Part if of SCheaute 5 6 Loans and otherrecervabes rom other eisqualied persons (as defined under section 555 (HCL), persons described nection #980{6 (36), ons contnbuting employers and sponsoring organization of section 504 (e}) voluntary employees: Benehcary . Sronnaatons (see instructions) Complete Pareit of Scheele z 6 Be ee 7 = 8 Inventories for sale or use Bo woe 8 raped expenses and deferedcherges oe ° 104 Land, budge, and ecuipment cost or other basis Complete oe partie schedule 10 b Less accumulated gepreciaton =... ss a0 [a 12] 106 ise2 11 Investments-publicly traded secunttes vv ve ve ee 1 12° Investments—othersecunties See Part V,lne 11. 5 + + = 2 13 investments program-related See Part V, ine 11 3 Ce 14 ie Cacia et 35 1 16 _Totalasets, Add lines 1 through 15 (must equine 34) = = + + + mama a6 | roman 17 Accounts payable and accrued expenses. sv vy ‘oar a7 Tat 18 Grantspayable 18 ee 1» 20° Tacexemptbondinbites 20 ag. [24 escrowor custodial account habiity Complete Part IV of Schedule. 3 & [22 Loans and other payables to current and former oficers, directors, trustees, = Key employees, highest compensated employees, ond disquslined 2 persons Complete Parti ofsScheduleL ss se se we 2 Fi |2s secured morigages and notes payable to unrelated third pares... FA 24 Unsecured notes and loans payable to unrelated third partes. = 24 25 other ‘ibis (niuding federal income tax, payabies to related thd partes, Shu cther abuses not cluded onlines 1-28) Complete Par Xo Schedule 3 aso] 2 sen 26__Totalliabiitin Addlinas 17 WroWgh2S ve Terao] 26 rise . “Organizations that follow SFAS 47 (ASC 950), check here [and complete 3 nes 27 through 29, and ines 3 and 34 E a7 unvestneted netassets 6 ee ee 220.14 27 614.250 ee rarel 28 0088 rr 2 2 COrnizations that do ot follow SFAS 117 (ASC 958), check here F [~ and . Complete ies 30 trough 34 $ |20 capital stock ortrust principal, oreurrent funds... 2 ws 20 Jax paid oreaptal surplus, or and, building r equipment fn a % [32 ratamed earnings, endowment accumulated income, or other nds a $ [xs Totainetansetsertndbaances areal 35 | rosa s 34__Totalibiiies and necassets/fund balances vv ev + ces] 34 1978300 TTTForm 990 (2013) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 1202198 3 soase 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 973862 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 1,064,308 [EEEGY Financial Statements and Reporting Ciel sino crmiee meee enrape ne 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [oth consoldated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits Ifthe organization didnot undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds eee[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349331703274] SCHEDULE A Public Charity Status and Public Support ome he 285-0087 EFom0or‘#0z}| camte the oaensatn a main Srna ommnenton reconvened) | 9043 scan aaa >» attach to Form 990 or Form 990-E2. b See separate instructions Inspection > Information about Schedule A (Form 990 oF 990-E2) and its instructions is at swuw.irs.gov /form900. Name of the organization Employer Wentification number 260251104 MEISE Reason for Public Charity Status (Al organzatons must complete the part.) See structions The orgenzitions note private foundation because tis (Forles 1 through 11, check oly one Bex) 1 [7 Achuren, convention of churches, or association of churches described in section 170(B)(1)(A)(H). 2 [A schoo! described in section 170(b)(1)(A)(H). (Attach Schedule E ) 3 A hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(H)- 4 FA medical research organization operated in conyunction witha hospital described n section 170(b)(1)(A)(H).Enter the hospitals name, city, and state CT 5 [7 Anorganization operated forthe Beneftof college or university owed or operated By a governmental unl Gescnbed Ip section 170(6)(2)(A)( Iv). (Complete Part I) 6 TA tederal, state, or lncat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 F Anerganization that normally receives @ substantial part ofits support from a governmental unt or from the general public Aeseribed n section 170(b)(4)(A) (ui). (Complete Part It) 8 [A community trust described in section 170(b)(4)(A)(ui) (Complete Part I! ) 9 F Anerganzation that normally receives. (1) more than 334/26 of ite support from contributions, membership fees, ond gross receipts from activities related to its exempt functions —subyect to certain exceptions, and (2) no more than 331% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses ‘acquired by the organization after June 30, 1975 See section 508(a)(2). (Complete Part I1t ) 10 [7 Anorganization organized and operated exclusively to test for public safety See section S09(a)(4). 11 [ Anorganzation organized and operated exclusively for the beneft of, to perform the functions of, orto carry out the purposes of tne oF more publicly supported organizations desenbed n section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box that desenbes the type of supporting organization and complete lines 11e through 11h ‘2 [typel BT Typell eT Typell Functionally tegrated [Type {11 - Non-functionelly integrated eT By checking this box, 1 certify that the organization 1s not controlled cirectly or indirectly by one or more disqualified persons ther than foundation menagers and other thon ane of more publicly supported organizations desenbed in section 509(0)(1) or section 509(a)(2) ' the organization receives @ wntten determination rom the IRS that i 6 @ Type I, Type I, or Type I1T supporting organization check ths box r ° Since August 17, 2006, has the organization accepted any gift or contribution from any of the fotlowng persons? (HA person who directly or indirectly controls, either alone oF together with persons described in (1) Yes | ne and (1) below, the governing body ofthe supported organtzation? ETT) (GW A family member of a person described in (1) above? 11960) (Gi) 8 35% controlled entity of a person described in (1) oF (n) above? oC) b Provide the following information about the supported organization(s) Wramcof | GHEIN | (aType oF rte (@) Did you nou Gis the (wil) Amount oF ‘supported organization | organzation in the organization organization in ‘monetary ‘organization (deserbedon | cot (i) isted in neo! (atyour | col i) organized ‘support lines 1-9 above | your governing support? inthe us? ‘oriRc section |" document? (eee instructions) [Yes Ne Yes ne Yes ne Total Paperwork Reduction Act Notice, see the Instructions fr Form 990 or 99082 ct to 11285 ‘Sehetule A Form 000 oe) 2018‘Schedule A (Form 990 or 990-EZ) 2013 Page 2 WEETIETE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(A)(vi) (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 IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) Section A. Public Support Galendar year (orfisalveat estoy Tw) 2009 | zoo | wes | wo | wz | ree 4. Gifs, grants, contributions, and membership fees received (De not tnelude any "unusual, grants") 2. Tax revenues levied forthe organization's benefit and either paid to orexpended om its behalf 3. The value of services or facies furnished by 9 governmental unit to the organization without charge 4 Total. Add lines 2 through 3 5 The portion of total contnbutions by each person (other than {governmental unit or publicly Supported organization) neluded on line 1 that exceeds 2% of the amount shown online 11, ealumn © 6 Public support. Subtract line 5 from line 4 ‘Section 6, Total Support GStendar year (or Fecalyearboniaiog | ay 2008 | ¢b)2010 | ey20r1 | (@)2012 | ¢ey2013, | (Total 7 Amounts from line 4 & Gross income from interest, dividends, payments received on Secunties loans, rents, royalties And income from similar 9 Net income from unrelated business actives, whether or not the business is regulary carned 10 Other income 08 not include gain for loss from the sla of capital faseete (Explain in Part IV) 11 Total support (Add lines 7 through 10) 12. Gross receipts from related activites, ete (eee instructions) 2 15 Fiat tive years ifthe Form 980 forthe organzatn’ frst, secon, thd fourth, or th tax year as 2 SUT(eV)eTgaNaTION EEE this boxendstophere cs eee eee a ‘Section C. Computation of Public Support Percentage Ta Public eupport percentage for 2013 (ine 6, column (f) divided by line 21, column (fH) ™ 15 Public support percentage for 2012 Schedule A, Part II, ime 14 roy 62 331/3% support test-2013. 1f the organization did nat check the Box on line 13, and line 14 1s 33 wa%e or more, check this Box ‘and stop here. The organization qualifies as 9 publicly supported organization > b 331/296 support test—2012 If the organizttion id not chack a box on line 13 or 16a, and ine 15 1s 33 we ar mare, check this box and stop here. The organization qualifies as a publicly supported organization > 17a 10%efacts-and-circumstances tast—2013. If the organization didnot chack a box on line 13, 16a, or 16b, andline 14 1s 10% or more, andifthe organization meets the Tects-and-circumstences” test, check this box ond stop here. Explain tn Part1V howthe organization mests the “facte-and-circumstances” test Tha organaation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test—2012. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Taets-and-eircumstances” test, check this Box ond stop here. Explain im Part IV how the organization meets the "acts-and. circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only sf you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A, Public Support “alendar year (or fecal year beginning i> 4 Gifts, grants, contnbutions, and membership fees received (Do not so,000] 548,009 1,382,000 6, oo 202,04 4,560,300 Include any "unusual grants *) 2. Gross receipts from admissions, merchandise sold or services, (2003 | ay2010 | (201s | 2012 | (er2013 | (nto performed, or facies furnished in soass esi | 50 rs,2ss cel fany activity that i related to the 7 7 : 7 " 7 organization's tax-exempt purpose 3. Gross receipts from activities that Dusiness under section 513 4 Tax revenues levied fr the organization's Benefit and either paid to or expended on its behalf 5 The value of services or facilities furnished by a governmental unit to the organdation without charge Total. Ade lines 3 through S ass Tas Tas wai PEGE DET 7a Amounts included on lines 1, 2, fand 3 received from disqualiied bb Amounts included on ines 2 and 3 received from other than Gisqualied persons thet exceed the greater of $5,000 oF 1% of the ‘amount online 13 forthe year © Add ines 72 and 72 8 Public support (Subtract line 7e fom line Section 6. Total Support cece | ol coe | wv cone | oc ct | eho | cel 20 (Total 9 Amounts from ine 6 TERS Tie Taio ay aa Taal Tae 02 Gross income from interest, dividends, payments received on Secunties loans, rents, royalties 138] sx sa | sas} 59 and income from similar b Unrelated business taxable income (less section 511 taxes) from businesses sequired afer une 30,1975 ‘Add ines 10a and 10b Tas Ta al zal = aa 11 Net income from unrelated business setivities not mneluded Inline 108, whether or not the business 16 regulary cared on 12 Otherincome Do not include gain or loss from the sale of Capital assets (Explain in Part Ww 13, Total support. (Ade lines 9, 10¢, casa x7 1620.09 e744 sansa 4906953 1i1,and12) 14 First Five yoars.f the Form 990 1s forthe organization's fst, Second, Eid, Fourth, or Hh tax year as a SOz(ey(S) organization cheek this box and stop here > ‘Section C. Computation of Public Support Percentage TS Public support percentage for 2013 (line 8, column (F) divided by ine 13, caluma ()) is 99 880% 16 Public support percentage from 2012 Schedule A, Part III, line 25 36 99 770% ‘Section D. Computation of Investment Income Percentage T7 Investment income percentage for 2013 (ine 10c, column (f divided by ine 13, column (7) 7 om 18 Investment income percentage from 2042 Schedule A, Part {11 line 17 38 198 33 1/2% support tests—2013. 1 the organization did nat check the box on line 14, and line 15 1s more than 33 a, Bh Tne 17 18 NOE ‘more than 33 17%, check this box end stop here. The organization qualifies as 2 publicly supported organtzation oe b 331/396 support test=—2012. 11 the organization did not check @ box on line 14 of line 19a, ana line 18 is more than 33 x and line 18 's not more than 33 1%, check this box and stop here. The organization qualifies as a publicly supported organization > 20 Private foundation. ifthe organization dis not check @ box on line 14, 198, oF 29b, cheek this box and see instructions > eee‘Schedule A (Form 990 or 990-EZ) 2013 Page 4 WEEMIEWME Supplemental Information. Provide the explanations required by Parti, line 10; Part Il, line i7a or 17d; and Part III, line 12. Also complete this part for any additional information. (See instructions) Facts And Circumstances Test Return Refer Explanation “Schedule A (Form 990 or 990-EZ) 2013,[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349331703274] SCHEDULED Supplemental Financial Statements Jove Ne -8es-0087 {Form 80) > compet if the organization answered "Ye"to Form $80 2013 pan Wrtine 89,8 9,10 ty ef, ty i ano 1b oan > attach to Form 990. > See separate instructions. > Information about Schedule D (Form 990) and its instructions is at wwrw.irs.gov/form990. cee ‘Name of the organization Employer Wentification number Int Revere See 260251104 IESISE 6; ganizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete f the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate contributions te (during year) Aggregate grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenues included in Form 990, Part VILL, line 2 > (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE Generar teem en RRSchedule 0 (Form 990) 2013 Page 2 ‘Similar Assets ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table ‘Amount © Beginning balance 4 Adaitions dunn the year © Distnbutions dung the year fending atonce {2a_id the organization include an amount on Form 990, Part X, line 21? Tes [Ne b _f"Ves," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII_. -- ++ + a: Endowment Funds, Complete ithe organization answered "Yes" to Form 990, Part IV_ine 10 {Yar yer | —(o)Pror year lwo years bk] (Tes Fens bck | (Fou Vana Bak ta Beginning of year balance » Contabutions Nt investment earings, cums, and losses Grants or scholarships Other expenditures for facies tnd programs Administrative expenses 8 End of year balance 2 Provide the estimated percentage ofthe current yearend belance (ine 1g, column ()) held 8s Bord designated or quasi-endowment ® Permanent endowment > © Temporanly restricted endowment The percentages in lines 28, 2b, and 2c should equal 100% 22 Are there endowment funds not inthe possession of the organization tha are held and administered for the crgenizatonby Ye [te Gaiwadommssn lao (0 related organizations ee faa bb trvest to 3a(n are the related orpamaatons hsted as requred on Schedule RP. ee ee 3 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description af property {Com rth [oyCoat oar] Te) Acamated] (By Book wae ses investment) [bose othe) | ““deprecten b Buildings € Leasehold improvements =. 2 2 ee ee 35555 esse 4 Equipment sa] “908 Tesi © other eee ee ‘otal, Ada ines Ta through Te (Column (a) must qual Farm 990, Pat, column (B) Ime iO(e)) ve Tan eaeSchedule 0 (Form 990) 2012 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes'to Form 990, Par IV, line 1b. See form 990, Part X, ime 12 {a} Desenption of ecumty or category including name of secunty) (Financial denvatives (oyseak value (@ Method of valuation Cost or end-of-year market value (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. (a) Description of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (2) Description (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes PAYROLL LIABILITIES 4a71 “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) 470 2 Liabity for uncertain tax postions Tn Pare XIII, provide the text of the foothate tothe organization's financial statements that reports the organization's ability for uncereain tax positions under FIN 48 (RSC 740) Check here ifthe text ofthe footnote has been provided in Pare Xi11 c ge arrneenpssnnnnna genieSchedule D (Form 990) 2013 Posed TEESE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete the organization answered Yee" to Form 990, Part IV, line 123. 7 Total revenue, gains, and ather support peraudted inancal statements sy vy aavaeea 2 Amounts mcluded online 1 but nt on Form 990, Part VIII line 22 a Netunrasicad guns on nvastints se ee La b Donatedservces anduse offaciies sv ve ee ee [a € Recoveries of nor year grants 2: 4 Othar(OasertermParexit) . 2 ee ees La eT eee eS 3 Subtract ne 2e fom ine 3 iavaees 4 Amount cluded on Form 990, Par VIL, ne 12, but not on ne A 2 Investment expenses not included on Form 990, Part VItI,Ine 76. | a bother(OescnbeimPart att) ve Ca © edie Ananda |e 5 Total revenue Add ines 3 and Ae (This must equal Form 990,Parti,tmei2). ss [5 FETERZ Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete ifthe organaation answered Yes" to Form 990, PartV, ine 13 ere acpi oma part wasn areas Tee iaenase Donated services anduseoffecives .. ee ee ee Lae Se © Otheriosses oe ee Pe 4 other(Oescnbe mPartxT) se ee La ee 3 Subtrectine Zefomineh ES iaszave Investment expenses nt included on Form990, Part ViIL,line7>.. | 4a i Sie one patn yee re ‘Ada ines a and ab a 5 __ Total expenses Addiines Band a, (This must equal Form950,Partl,imei8) .. Ps inezs8 ‘Supplemental Information Destine 4, Pun, ine Poe es Sanda, tnd Pat Hl, tnee 2 ane se Ase complete te prt prove any adetona Return Reference Explanation ‘SCHEDULE D, PAGE 6, PART XIII lAuTHoRITIES |PART x, LINE 2 PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS Jor 12/31/13 THAT HAD NOT VET BEEN DEPOSITED WITH THE VARIOUS TAXING eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2013[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349331703274] Schedule L Transactions with Interested Persons louse 1545-0067 (Form 980 or 990-£2}} > complete if the organization answered 2013 "Yes" on Form 990, Part IV, lines 25a, 25b, 26,27, 28, 28, or 28, ‘oF Form 990-E2, Part V, line 38a or 406. Err pareererny noma Souce > Attach to Form 990 or Form 990-E2, » See separate instructions. information about Schedule L (Form 990 or 990-2) and its instructions is at www irs.gov/torm990. Tame of the organization Employer Wentification number 26-0251104 [EEMET_ Excess Benefit Transactions (section 501(c)(3) and sechon S0i(@)(4) organizations only). Complete ithe organization anzwered "Yes" on Form 990, Part IV line 25a or 25b, or Form 990-£2, Part V, ine 40> TG) Nome of disqualified person | (B) Relationship between disqualified | (e) Description of transaction — | (d) Corrected? person and organization vad 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section Oe ee et eis 3 Enter the amount of tax, any, on line 2, above, reimbursed by the organization. = 5 se hE [EES Loans to and/or From Interested Persons. ‘Complete ifthe organization answered “Yes” on Form 990-E2, Part V, ine 38, or Farm 990, Part lV, line 26, orifthe ‘organzation reported an amount on Form 990, Part X, line 5, 6, of 22 Wranest | (© | (@Loonto (Onanal | Weaence [oy] ow ‘Twaten interested | Relationship [Purpose af] orftom the rneipal | "due setout> [Approves agreement? person vn Toon [organization? ‘amount by organization boar To [rom Yea [ No | ves_| no [Ver | No Tora ms ] Grants or Assistance Benefitting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name ofinterested | (b) Relationship between | (e) Amount of assistance | (d) Type ofacsiatance | (e) Purpose ofassistance person Interested person and the organization Sa a ea OE. Cat ho SOUSA, eae a‘Schedule L (Form 990 or 990-EZ) 2013 Page 2 EMME Gusiness transactions Invol Complete sf the organization answered "Yes" on Form 990, part IV, bine 28a, 28b, or 28c. ig Interested Persons. (a) Name of interested person (b) Relationship (Amount of | (@) Description of transaction [¢e) Shanng between interested transection of person and the Jorganization’s organization revenues” Yes | No ()MAZDEN PARTNERSHIP IWAZDEN PARTNERS W273 No (2) DEMETRA MAZRIA FAMILY EMBER 35,800, Ne Supplemental information Provide additonal information for responses to questions on Schedule | (see instructions Return Reference Explanation SCHEDULE L, PART V |(A) NAME OF PERSON _MAZDEN PARTNERSHIP (6) RELATIONSHIP BETWEEN INTERESTED, JPERSON AND ORGANIZATION MAZDEN PARTNERSHIP, OWNED BY EOWARD MAZRIA, LEASES JoFFICE SPACE TO THE ORGANIZATION (Cc) AMOUNT OF TRANSACTION 23,273 (0) JoESCRIPTION OF TRANSACTION THE ORGANIZATION IS UNDER A ONE YEAR LEASE WITH A JRENEWAGLE OPTION FOR 1 ADDITIONAL ONE YEAR TERM TOTAL RENTS UNDER THE LEASE Jpato 1N 2013 WERE 23,273 (E) SHARING OF ORGANIZATION REVENUES? =NO (R) NAME OF JPERSON DEMETRA MAZAIA (8) RELATIONSHIP BETWEEN INTERESTED PERSON AND JORGANIZATION DEMETRA MAZRIA, DAUGHTER OF EDWARD MAZRIA, CONTRIBUTED [GRAPHIC DESIGN SERVICES TO THE ORGANIZATION DURING 2013 (C) AMOUNT OF [TRANSACTION 8,800, NON-CASH, WHICH REPRESENTED THE FMV OF THE TRANSACTION \(0) DESCRIPTION OF TRANSACTION THE ORGANIZATION RECEIVED CONTRIBUTED lckAPHIC DESIGN SERVICES INA NON-CASH TRANSACTION IN THE AMOUNT OF 68,800 (€) ISHARING OF ORGANIZATION REVENUES? = NO ‘Schasulet (Form 990 oF 990-42) 2013,[efile GRAPHIC print — DO NOT PROCESS TAs Filed Data- [DIN: 93493317032774] ‘SCHEDULE M Noncash Contributions fowe No 1845-0047 (Form 990) Complete if the organizations answered " 990, Part 1V, lines 29 or 30, Attach to Form 980, /es" on Form Inmet Rene Sovee Name ofthe organization MEEMIE Types of Property Cra pope) Employer identification number 26-0251104 @ o oO @. check | number ofcentnbutions | Noneash contribution Method of determining oritems contributed | amounts reported on | noncash contnbution amounts lappicabie Form 990, Part VIII line #9 Artworks oft. se Books and publications Clothing and household goods ‘i 6 Cars and other vehicles 7 Boats and planes. - 8 Intellectual propery «+ 9 Secunties—Publiely reded « 10. Secunties Closely held stock - AL Secunties—Partnership, LLC ortrust interests es ss 42 Secunties Miscellaneous. 13. Qualited conservation contnbution Histone 44 Qualified conservation Centnbution Other + 1 3 Art-Fractional interests. 4 15. Real estote—Residentie! 46 Real estate—Commarcial . 18 Collectibles... 19 Food inventory Drugs and medics! supplies Taxidermy ee ee Histoncal arifacts Scientihe specimens. Archeological artifacts «= others ( x 7 30,809] BERR URES Orners( ) 27 others ) 28 others ( ) 29. Number of Forms 8263 recewed by the erganization during the tex year for centnbubons for wich the organization completed Form 6203, Part IV, Donee Acknowledgement... [29 302 During the year, did the organization receive by contnbution any property reported in Par, lines 1 through 28, that 8 must hold for atleast three years from the date ofthe initial contnbution, and which i not require to be used forexempt purposes forthe antireholding period? ee ee | No b 1f°ves," desenbe the arrangement in Part It 31 Does the organization have a gi acceptance policy that requires the review of any non-standard contributions? — | an No ‘32a Does the organization hire or use this parties or related organizations to soliit, process, or sell noncash caninbutanas Sai geal ie aia aia e iia = 7 b if*ves," descnbein Patt 33 Ifthe organization did not report an emount in column (c) for a type of property for which column (2) 1s checked desenbe in Part IL area see tec cE Sc ESSE Ee teen aa Sa(orm 990) (2013) Fone 2 ‘Supplemental Information, Provide the information required by Part, ines 300, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of ems received, or a combination of both. Also compiete this part for any additional information Return Reference Explanation ‘Schedule M (Form 990) (2013)SCHEDULE O (Form 990 or 990-E2)} irre ore Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 9349331703274] fone Ne 1545-0087 Supplemental Information to Form 990 or 990-EZ 201 3 ‘Complete to provide information for responses to specific questions on Form 290 or to provide any additional Information or > Attach to Form 990 or 990-2, Inspection > Information about Schedule O (Form 990 oF 990-€Z) and its Instructions is at ‘www. irs gov/Form990. Name ofthe organization Employer Wentification number 26-0251104 990 Schedule 0, Supplemental Information Return Reference Explanation FORM 990 - ORGANZATIONS MISSION FORM 990, PAGE 2, PART ih UNE4A LOCAL GOVERNVENTS, BUSNESSES, AND COMMUNITY STAKEHOLDERS TO PROVIDE A BUSINESS MOD. FOR URBAN SUSTANABLITY THROUGH COLLABORATION LEVERAGED FINANCING, AND SHARED RESOURCES THE 2030 DSTRICTS NETWORK PROVIDES 2080 DISTRCTS SERVICES, NCLUDING BUT NOT LIMTED TO, TH 2030 DISTRICTS WEBSITE DETAILED INFORMATION TO FROSFECTIVE MEMBERS TO UNDERGO THE PROCE [SS OF ORGANZING 2080 DISTRICTS, HANDS-ON SUFPORT FOR ENERGNG 2030 DISTRCTS, AND CONTINU ED DEVELOPMENT OF TOOLS, RESOURCES, WWEBSITE DESIGN, AND A CONIVUNICATION PLATFORM AND COME (CTIONS AMONG 2030 DISTRICT MENBERS ACTVITY 3. THE AIA +2030 PROFESSIONAL SERES - A PRO FESSIONAL EDUCATION PROGRAM THAT INCLLIES A TEN-PART CURRICULUM PROVIONG ARCHITECTS ANDB ULDING SECTOR PROFESSIONALS WITH THE DESIGN AND TECHNOLOGY APPLICATIONS THAT PRODUCE HIGH LY RESLIENT, LOW-CAREON BUILDINGS THAT MEET SPECFIC REDUCTION TARGETS FOR ENERGY AND EM! 'SSIONS FORM960, PAGES, PART VI LUNES BEN CARDNALE VENICE, CA 90291 LEONOR MISSRIELAGO ANDROMACO 61-1002 COLONA ANPLIACION GRANADA, Mi FORM90, PAGES, PART VI UNE TTB, "THE RETURNS REVEWWED FOR AOOURACY AGANST THE COMPANY'S BOOKS AND AUDITED FINANCIAL STAT EVENTS QUESTIONS ANDIOR CONCERNS ARE REVIEWED WITH THE TAX PREPARER ONCE ALL ‘QUESTONS H AVE BEEN SATISFED THE RETURNS FLED FORM9E0, PAGES, PART VI UNE 126 ‘ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMVEDIATELY UPON DISCOVERY OR KNOWLEDGE OR FACE OSCPLNARY ACTION FORM990, PAGES, PART VI UNE 158, "THE COMPENSATION OF THE TOP MANAGEMENT ARE REV EWED AND SET ANNUALLY BY THE BOARD OF DRECTORS FORM 960, PAGES, PART VI UNE19 ‘THE ORGANZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEME. NTS ARE MAINTAINED INTERNALLY ALL INFORMATION IS AVALABLE TO LEGITIMATE REQUESTS: