990
OMB每No.每1545-0047
Form每
Department每of每the每Treasury Internal每Revenue每Service
A B
For每the每2016每calendar每year,每or每tax每year每beginning C Check每if每applicable: Address每change Name每change Initial每return
2016
Return每of每Organization每Exempt每From每Income每Tax Under每section每501(c),每527,每or每4947(a)(1)每of每the每Internal每Revenue每Code每(except每private每foundations) G每Do每not每enter每social每security每numbers每on每this每form每as每it每may每be每made每public. G每Information每about每Form每990每and每its每instructions每is每at每www.irs.gov/form990.
Open每to每Public Inspection
,每2016,每and每ending
,
Orphan每Care每Alliance,每Inc 115每N每Watterson每Trail,每Ste每201 Louisville,每KY每40243
D
Employer每identification每number
E
Telephone每number
26-4549276 502-498-4765
Final每return/terminated
G
Amended每return Application每pending
F
Name每and每address每of每principal每officer:
Same每As每C每Above 501(c) ( X 501(c)(3) Website:每G N/A Form每of每organization: Trust K X Corporation Part每I Summary
I J
Tax-exempt每status
Darren每Washausen )H (insert每no.)
Gross每receipts
OtherG
312,084. X No Yes
H(b) Are每all每subordinates每included? If每'No,'每attach每a每list.每(see每instructions)
4947(a)(1)每or
Yes
No
527 H(c) Group每exemption每number
Association
$
H(a) Is每this每a每group每return每for每subordinates?
L Year每of每formation:
2010
M
G
State每of每legal每domicile:
KY
Briefly每describe每the每organization's每mission每or每most每significant每activities: Orphan每Care每Alliance每equips每Christians
1
and每connects每them每to每opportunities每to每care每for每children每who每come每from每fatherless homes.
2 3 4 5 6 7a b 8 9 10 11 12 13 14 15
Check每this每box每G if每the每organization每discontinued每its每operations每or每disposed每of每more每than每25%每of每its每net每assets. Number每of每voting每members每of每the每governing每body每(Part每VI,每line每1a) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 3 5 Number每of每independent每voting每members每of每the每governing每body每(Part每VI,每line每1b).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 4 5 Total每number每of每individuals每employed每in每calendar每year每2016每(Part每V,每line每2a) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 5 7 Total每number每of每volunteers每(estimate每if每necessary) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 6 50 Total每unrelated每business每revenue每from每Part每VIII,每column每(C),每line每12.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 7a 0. Net每unrelated每business每taxable每income每from每Form每990-T,每line每34.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 7b 0. Prior每Year Current每Year Contributions每and每grants每(Part每VIII,每line每1h).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 299,380. 312,084. Program每service每revenue每(Part每VIII,每line每2g) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Investment每income每(Part每VIII,每column每(A),每lines每3,每4,每and每7d) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Other每revenue每(Part每VIII,每column每(A),每lines每5,每6d,每8c,每9c,每10c,每and每11e).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每revenue每'每add每lines每8每through每11每(must每equal每Part每VIII,每column每(A),每line每12) .每.每.每.每.每 299,380. 312,084. Grants每and每similar每amounts每paid每(Part每IX,每column每(A),每lines每1-3).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 81,613. 55,299. Benefits每paid每to每or每for每members每(Part每IX,每column每(A),每line每4).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Salaries,每other每compensation,每employee每benefits每(Part每IX,每column每(A),每lines每5-10) .每.每.每.每.每
147,267.
135,385.
66,967. 295,847. 3,533.
83,889. 274,573. 37,511.
16 a Professional每fundraising每fees每(Part每IX,每column每(A),每line每11e) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Total每fundraising每expenses每(Part每IX,每column每(D),每line每25)每G
45,024.
17 18 19
Other每expenses每(Part每IX,每column每(A),每lines每11a-11d,每11f-24e) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每expenses.每Add每lines每13-17每(must每equal每Part每IX,每column每(A),每line每25) .每.每.每.每.每.每.每.每.每.每.每.每.每 Revenue每less每expenses.每Subtract每line每18每from每line每12 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
20 21
Total每assets每(Part每X,每line每16).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每liabilities每(Part每X,每line每26) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
22
Net每assets每or每fund每balances.每Subtract每line每21每from每line每20 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
End每of每Year
Beginning每of每Current每Year
Part每II
258,853. 5,975. 252,878.
283,449. 3,815. 279,634.
Signature每Block
Under每penalties每of每perjury,每I每declare每that每I每have每examined每this每return,每including每accompanying每schedules每and每statements,每and每to每the每best每of每my每knowledge每and每belief,每it每is每true,每correct,每and complete.每Declaration每of每preparer每(other每than每officer)每is每based每on每all每information每of每which每preparer每has每any每knowledge.
Sign Here
A A
Signature每of每officer
Darren每Washausen
President
Type每or每print每name每and每title
Print/Type每preparer's每name
Paid Preparer Use每Only
Date
Preparer's每signature
Non-Paid每Preparer Firm's每name Firm's每address
G G
Date
Check
if
PTIN
self-employed
Firm's每EIN每G Phone每no.
May每the每IRS每discuss每this每return每with每the每preparer每shown每above?每(see每instructions) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 BAA每每For每Paperwork每Reduction每Act每Notice,每see每the每separate每instructions.
TEEA0113L每每11/16/16
Yes No Form每990 (2016)
Orphan每Care每Alliance,每Inc Statement每of每Program每Service每Accomplishments
26-4549276
Form每990每(2016)
Part每III 1
Page每2
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每III.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Briefly每describe每the每organization's每mission:
X
Orphan每Care每Alliance每equips每Christians每and每connects每them每to每opportunities每to每care每for children每who每come每from每fatherless每homes.
2
3 4
Did每the每organization每undertake每any每significant每program每services每during每the每year每which每were每not每listed每on每the每prior Form每990每or每990-EZ?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 If每'Yes,'每describe每these每new每services每on每Schedule每O. Did每the每organization每cease每conducting,每or每make每significant每changes每in每how每it每conducts,每any每program每services? .每.每.每.每 If每'Yes,'每describe每these每changes每on每Schedule每O.
Yes
X
No
Yes
X
No
Describe每the每organization's每program每service每accomplishments每for每each每of每its每three每largest每program每services,每as每measured每by每expenses. Section每501(c)(3)每and每501(c)(4)每organizations每are每required每to每report每the每amount每of每grants每and每allocations每to每others,每the每total每expenses, and每revenue,每if每any,每for每each每program每service每reported.
$ )每(Revenue $ 99,088. including每grants每of $ Adoption每Support每provides每support每to每families每who每are每adopting每children每both nationally每and每internationally每either每by每grant每or每interest每free每short每term每loan.
4 a (Code:
)每(Expenses
)
)每(Expenses $ )每(Revenue $ ) 37,110. including每grants每of $ Advocacy每is每the每area每that每is每bringing每awareness每of每the每needs每of每kids每in每foster每care to每the每Church每in每order每to每recruit每resources每and每volunteers每in每several每areas每including Foster每Parenting,每Safe每Harbor每for每Families,每Life每Coaches,每CASA每Workers,每Professional Support,每and每Friends.
4 b (Code:
$ )每(Revenue $ ) 25,649. including每grants每of $ Life每Coaching每Expenses每benefit每teenagers每aging每out每of每foster每care.每每Assist每youth每with life每decisions每while每setting每up每their每own每household.每每Work每with每private每child每care providers每by每going每to每institution每living每with每fellowship.每每Connect每teenagers每with resources每to每function每independently每as每adults
4 c (Code:
)每(Expenses
See每Schedule每O $ 178,162.
4 d Other每program每services每(Describe每in每Schedule每O.) (Expenses $ 16,315. including每grants每of 4 e Total每program每service每expenses BAA
G
TEEA0102L每每每11/16/16
)每(Revenue
$
) Form每990 (2016)
Orphan每Care每Alliance,每Inc Checklist每of每Required每Schedules
26-4549276
Form 990每(2016)
Part每IV
Page每3 Yes
No
1
Is每the每organization每described每in每section每501(c)(3)每or每4947(a)(1)每(other每than每a每private每foundation)?每If每'Yes,'每complete Schedule每A.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
1
2
Is每the每organization每required每to每complete每Schedule每B,每Schedule每of每Contributors (see每instructions)?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
2
3
Did每the每organization每engage每in每direct每or每indirect每political每campaign每activities每on每behalf每of每or每in每opposition每to每candidates for每public每office?每If每'Yes,'每complete每Schedule每C,每Part每I.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
3
X
4
Section每501(c)(3)每organizations.每Did每the每organization每engage每in每lobbying每activities,每or每have每a每section每501(h)每election in每effect每during每the每tax每year? If每'Yes,'每complete每Schedule每C,每Part每II.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
4
X
5
Is每the每organization每a每section每501(c)(4),每501(c)(5),每or每501(c)(6)每organization每that每receives每membership每dues, assessments,每or每similar每amounts每as每defined每in每Revenue每Procedure每98-19?每If每'Yes,'每complete每Schedule每C,每Part每III.每.每.每.每.每.每.每
5
X
6
Did每the每organization每maintain每any每donor每advised每funds每or每any每similar每funds每or每accounts每for每which每donors每have每the每right to每provide每advice每on每the每distribution每or每investment每of每amounts每in每such每funds每or每accounts?每If每'Yes,'每complete每Schedule每D, Part每I .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
6
X
7
Did每the每organization每receive每or每hold每a每conservation每easement,每including每easements每to每preserve每open每space,每the environment,每historic每land每areas,每or每historic每structures?每If每'Yes,'每complete每Schedule每D,每Part每II.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
7
X
8
Did每the每organization每maintain每collections每of每works每of每art,每historical每treasures,每or每other每similar每assets? If每'Yes,' complete每Schedule每D,每Part每III.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
8
X
9
Did每the每organization每report每an每amount每in每Part每X,每line每21,每for每escrow每or每custodial每account每liability,每serve每as每a每custodian for每amounts每not每listed每in每Part每X;每or每provide每credit每counseling,每debt每management,每credit每repair,每or每debt每negotiation services?每If每'Yes,'每complete每Schedule每D,每Part每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
9
X
10
Did每the每organization,每directly每or每through每a每related每organization,每hold每assets每in每temporarily每restricted每endowments, permanent每endowments,每or每quasi-endowments?每If每'Yes,'每complete每Schedule每D,每Part每V .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10
X
11
If每the每organization's每answer每to每any每of每the每following每questions每is每'Yes',每then每complete每Schedule每D,每Parts每VI,每VII,每VIII,每IX, or每X每as每applicable. a Did每the每organization每report每an每amount每for每land,每buildings,每and每equipment每in每Part每X,每line每10?每If每'Yes,'每complete每Schedule D,每Part每VI .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 a
X X
X
b Did每the每organization每report每an每amount每for每investments每' other每securities每in每Part每X,每line每12每that每is每5%每or每more每of每its每total assets每reported每in每Part每X,每line每16?每If每'Yes,'每complete每Schedule每D,每Part每VII.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 b
X
c Did每the每organization每report每an每amount每for每investments每'每program每related每in每Part每X,每line每13每that每is每5%每or每more每of每its每total assets每reported每in每Part每X,每line每16?每If每'Yes,'每complete每Schedule每D,每Part每VIII .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 c
X
d Did每the每organization每report每an每amount每for每other每assets每in每Part每X,每line每15每that每is每5%每or每more每of每its每total每assets每reported in每Part每X,每line每16?每If每'Yes,'每complete每Schedule每D,每Part每IX.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 d e Did每the每organization每report每an每amount每for每other每liabilities每in每Part每X,每line每25? If每'Yes,'每complete每Schedule每D,每Part每X .每.每.每.每.每.每 11 e
X X
f Did每the每organization's每separate每or每consolidated每financial每statements每for每the每tax每year每include每a每footnote每that每addresses the每organization's每liability每for每uncertain每tax每positions每under每FIN每48每(ASC每740)?每If每'Yes,'每complete每Schedule每D,每Part每X.每.每.每.每 11 f
X
12 a Did每the每organization每obtain每separate,每independent每audited每financial每statements每for每the每tax每year?每If每'Yes,'每complete Schedule每D,每Parts每XI每and每XII .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 12a
X
b Was每the每organization每included每in每consolidated,每independent每audited每financial每statements每for每the每tax每year?每If每'Yes,'每and if每the每organization每answered每'No'每to每line每12a,每then每completing每Schedule每D,每Parts每XI每and每XII每is每optional .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 12 b 14 a Did每the每organization每maintain每an每office,每employees,每or每agents每outside每of每the每United每States? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14a
X X X
b Did每the每organization每have每aggregate每revenues每or每expenses每of每more每than每$10,000每from每grantmaking,每fundraising, business,每investment,每and每program每service每activities每outside每the每United每States,每or每aggregate每foreign每investments每valued at每$100,000每or每more? If每'Yes,'每complete每Schedule每F,每Parts每I每and每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14b
X
15
Did每the每organization每report每on每Part每IX,每column每(A),每line每3,每more每than每$5,000每of每grants每or每other每assistance每to每or每for每any foreign每organization?每If每'Yes,'每complete每Schedule每F,每Parts每II每and每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 15
X
16
Did每the每organization每report每on每Part每IX,每column每(A),每line每3,每more每than每$5,000每of每aggregate每grants每or每other每assistance每to or每for每foreign每individuals?每If每'Yes,'每complete每Schedule每F,每Parts每III每and每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 16
X
17
Did每the每organization每report每a每total每of每more每than每$15,000每of每expenses每for每professional每fundraising每services每on每Part每IX, column每(A),每lines每6每and每11e?每If每'Yes,'每complete每Schedule每G,每Part每I每(see每instructions).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 17
X
18
Did每the每organization每report每more每than每$15,000每total每of每fundraising每event每gross每income每and每contributions每on每Part每VIII, lines每1c每and每8a?每If每'Yes,'每complete每Schedule每G,每Part每II .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 18
X
19
Did每the每organization每report每more每than每$15,000每of每gross每income每from每gaming每activities每on每Part每VIII,每line每9a?每If每'Yes,' complete每Schedule每G,每Part每III.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 19
X
Is每the每organization每a每school每described每in每section每170(b)(1)(A)(ii)?每If每'Yes,'每complete每Schedule每E .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13
13
BAA
TEEA0103L每每每11/16/16
Form每990 (2016)
Orphan每Care每Alliance,每Inc Checklist每of每Required每Schedules每每(continued)
Form 990每(2016)
Part每IV
26-4549276
Page每4 Yes
No
X
20a Did每the每organization每operate每one每or每more每hospital每facilities?每If每'Yes,'每complete每Schedule每H .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 20a b If每'Yes'每to每line每20a,每did每the每organization每attach每a每copy每of每its每audited每financial每statements每to每this每return? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 20b 21
Did每the每organization每report每more每than每$5,000每of每grants每or每other每assistance每to每any每domestic每organization每or domestic每government每on每Part每IX,每column每(A),每line每1?每If每'Yes,'每complete每Schedule每I,每Parts每I每and每II.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 21
22
Did每the每organization每report每more每than每$5,000每of每grants每or每other每assistance每to每or每for每domestic每individuals每on每Part每IX, column每(A),每line每2?每If每'Yes,'每complete每Schedule每I,每Parts每I每and每III .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 22
X
23
Did每the每organization每answer每'Yes'每to每Part每VII,每Section每A,每line每3,每4,每or每5每about每compensation每of每the每organization's每current and每former每officers,每directors,每trustees,每key每employees,每and每highest每compensated每employees?每If每'Yes,'每complete Schedule每J .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 23
X
X
24 a Did每the每organization每have每a每tax-exempt每bond每issue每with每an每outstanding每principal每amount每of每more每than每$100,000每as每of the每last每day每of每the每year,每that每was每issued每after每December每31,每2002?每If每'Yes,'每answer每lines每24b每through每24d每and complete每Schedule每K.每If每'No,每'go每to每line每25a .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 24a b Did每the每organization每invest每any每proceeds每of每tax-exempt每bonds每beyond每a每temporary每period每exception?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 24b
X
c Did每the每organization每maintain每an每escrow每account每other每than每a每refunding每escrow每at每any每time每during每the每year每to每defease any每tax-exempt每bonds? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 24c d Did每the每organization每act每as每an每'on每behalf每of'每issuer每for每bonds每outstanding每at每any每time每during每the每year? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 24d 25 a Section每501(c)(3),每501(c)(4),每and每501(c)(29)每organizations.每Did每the每organization每engage每in每an每excess每benefit transaction每with每a每disqualified每person每during每the每year?每If每'Yes,'每complete每Schedule每L,每Part每I .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 25a
X
b Is每the每organization每aware每that每it每engaged每in每an每excess每benefit每transaction每with每a每disqualified每person每in每a每prior每year,每and that每the每transaction每has每not每been每reported每on每any每of每the每organization's每prior每Forms每990每or每990-EZ?每If每'Yes,'每complete Schedule每L,每Part每I.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 25b
X
26
Did每the每organization每report每any每amount每on每Part每X,每line每5,每6,每or每22每for每receivables每from每or每payables每to每any每current每or former每officers,每directors,每trustees,每key每employees,每highest每compensated每employees,每or每disqualified每persons? If每'Yes,'每complete每Schedule每L,每Part每II.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 26
X
27
Did每the每organization每provide每a每grant每or每other每assistance每to每an每officer,每director,每trustee,每key每employee,每substantial contributor每or每employee每thereof,每a每grant每selection每committee每member,每or每to每a每35%每controlled每entity每or每family每member of每any每of每these每persons?每If每'Yes,'每complete每Schedule每L,每Part每III .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 27
X
28
Was每the每organization每a每party每to每a每business每transaction每with每one每of每the每following每parties每(see每Schedule每L,每Part每IV instructions每for每applicable每filing每thresholds,每conditions,每and每exceptions): a A每current每or每former每officer,每director,每trustee,每or每key每employee?每If每'Yes,'每complete每Schedule每L,每Part每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 28a
X
b A每family每member每of每a每current每or每former每officer,每director,每trustee,每or每key每employee?每If每'Yes,'每complete Schedule每L,每Part每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 28b
X
c An每entity每of每which每a每current每or每former每officer,每director,每trustee,每or每key每employee每(or每a每family每member每thereof)每was每an officer,每director,每trustee,每or每direct每or每indirect每owner?每If每'Yes,'每complete每Schedule每L,每Part每IV .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 28c 29 Did每the每organization每receive每more每than每$25,000每in每non-cash每contributions?每If每'Yes,'每complete每Schedule每M .每.每.每.每.每.每.每.每.每.每.每.每.每.每 29
X
X
Did每the每organization每receive每contributions每of每art,每historical每treasures,每or每other每similar每assets,每or每qualified每conservation contributions?每If每'Yes,'每complete每Schedule每M.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 30 Did每the每organization每liquidate,每terminate,每or每dissolve每and每cease每operations?每If每'Yes,'每complete每Schedule每N,每Part每I.每.每.每.每.每.每.每 31
X X
32
Did每the每organization每sell,每exchange,每dispose每of,每or每transfer每more每than每25%每of每its每net每assets?每If每'Yes,'每complete Schedule每N,每Part每II.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 32
X
33
Did每the每organization每own每100%每of每an每entity每disregarded每as每separate每from每the每organization每under每Regulations每sections 301.7701-2每and每301.7701-3? If每'Yes,'每complete每Schedule每R,每Part每I.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 33
30 31
Was每the每organization每related每to每any每tax-exempt每or每taxable每entity?每If每'Yes,'每complete每Schedule每R,每Part每II,每III,每or每IV, and每Part每V,每line每1.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 34 35 a Did每the每organization每have每a每controlled每entity每within每the每meaning每of每section每512(b)(13)?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 35a 34
X X X
b If每'Yes'每to每line每35a,每did每the每organization每receive每any每payment每from每or每engage每in每any每transaction每with每a每controlled entity每within每the每meaning每of每section每512(b)(13)?每If每'Yes,'每complete每Schedule每R,每Part每V,每line每2.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 35b 36
Section每501(c)(3)每organizations.每Did每the每organization每make每any每transfers每to每an每exempt每non-charitable每related organization?每If每'Yes,'每complete每Schedule每R,每Part每V,每line每2 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 36
X
37
Did每the每organization每conduct每more每than每5%每of每its每activities每through每an每entity每that每is每not每a每related每organization每and每that每is treated每as每a每partnership每for每federal每income每tax每purposes?每If每'Yes,'每complete每Schedule每R,每Part每VI .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 37
X
Did每the每organization每complete每Schedule每O每and每provide每explanations每in每Schedule每O每for每Part每VI,每lines每11b每and每19? X Note. All每Form每990每filers每are每required每to每complete每Schedule每O.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 38 Form每990 (2016) BAA 38
TEEA0104L每每每11/16/16
Orphan每Care每Alliance,每Inc Part每V Statements每Regarding每Other每IRS每Filings每and每Tax每Compliance
26-4549276
Form 990每(2016)
Page 5
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每V .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Yes 1 a Enter每the每number每reported每in每Box每3每of每Form每1096.每Enter每-0-每if每not每applicable .每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Enter每the每number每of每Forms每W-2G每included每in每line每1a.每Enter每-0-每if每not每applicable.每.每.每.每.每.每.每.每.每.每.每.每
1a 1b
No
2 0
c Did每the每organization每comply每with每backup每withholding每rules每for每reportable每payments每to每vendors每and每reportable每gaming (gambling)每winnings每to每prize每winners?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
1c
2 a Enter每the每number每of每employees每reported每on每Form每W-3,每Transmittal每of每Wage每and每Tax每Statements,每filed每for每the每calendar每year每ending每with每or每within每the每year每covered每by每this每return .每.每.每.每.每 2 a 7 b If每at每least每one每is每reported每on每line每2a,每did每the每organization每file每all每required每federal每employment每tax每returns? .每.每.每.每.每.每.每.每.每.每.每.每.每
2b
Note.每If每the每sum每of每lines每1a每and每2a每is每greater每than每250,每you每may每be每required每to e-file (see每instructions) 3 a Did每the每organization每have每unrelated每business每gross每income每of每$1,000每or每more每during每the每year?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b If每'Yes,'每has每it每filed每a每Form每990-T每for每this每year?每If每'No'每to每line每3b,每provide每an每explanation每in每Schedule每O.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
3a 3b
X
X X
4 a At每any每time每during每the每calendar每year,每did每the每organization每have每an每interest每in,每or每a每signature每or每other每authority每over,每a financial每account每in每a每foreign每country每(such每as每a每bank每account,每securities每account,每or每other每financial每account)? .每.每.每.每.每.每.每.每.每 b If每'Yes,'每enter每the每name每of每the每foreign每country:每G See每instructions每for每filing每requirements每for每FinCEN每Form每114,每Report每of每Foreign每Bank每and每Financial每Accounts每(FBAR). 5 a Was每the每organization每a每party每to每a每prohibited每tax每shelter每transaction每at每any每time每during每the每tax每year? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Did每any每taxable每party每notify每the每organization每that每it每was每or每is每a每party每to每a每prohibited每tax每shelter每transaction?.每.每.每.每.每.每.每.每.每.每.每.每 c If每'Yes,'每to每line每5a每or每5b,每did每the每organization每file每Form每8886-T?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
4a
X
5a 5b 5c
X X
6 a Does每the每organization每have每annual每gross每receipts每that每are每normally每greater每than每$100,000,每and每did每the每organization solicit每any每contributions每that每were每not每tax每deductible每as每charitable每contributions?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
6a
X
b If每'Yes,'每did每the每organization每include每with每every每solicitation每an每express每statement每that每such每contributions每or每gifts每were not每tax每deductible?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
6b
7
Organizations每that每may每receive每deductible每contributions每under每section每170(c). a Did每the每organization每receive每a每payment每in每excess每of每$75每made每partly每as每a每contribution每and每partly每for每goods每and services每provided每to每the每payor?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b If每'Yes,'每did每the每organization每notify每the每donor每of每the每value每of每the每goods每or每services每provided? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 c Did每the每organization每sell,每exchange,每or每otherwise每dispose每of每tangible每personal每property每for每which每it每was每required每to每file Form每8282? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 d If每'Yes,'每indicate每the每number每of每Forms每8282每filed每during每the每year .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 7 d e Did每the每organization每receive每any每funds,每directly每or每indirectly,每to每pay每premiums每on每a每personal每benefit每contract? .每.每.每.每.每.每.每.每.每.每 f Did每the每organization,每during每the每year,每pay每premiums,每directly每or每indirectly,每on每a每personal每benefit每contract?.每.每.每.每.每.每.每.每.每.每.每.每.每.每 g If每the每organization每received每a每contribution每of每qualified每intellectual每property,每did每the每organization每file每Form每8899 as每required?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
h If每the每organization每received每a每contribution每of每cars,每boats,每airplanes,每or每other每vehicles,每did每the每organization每file每a Form每1098-C? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 8 Sponsoring每organizations每maintaining每donor每advised每funds.每每Did每a每donor每advised每fund每maintained每by每the每sponsoring organization每have每excess每business每holdings每at每any每time每during每the每year?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 9
Sponsoring每organizations每maintaining每donor每advised每funds. a Did每the每sponsoring每organization每make每any每taxable每distributions每under每section每4966? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Did每the每sponsoring每organization每make每a每distribution每to每a每donor,每donor每advisor,每or每related每person?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
7a 7b
X
7c
X
7e 7f
X X
7g 7h 8 9a 9b
10
Section每501(c)(7)每organizations.每Enter: a Initiation每fees每and每capital每contributions每included每on每Part每VIII,每line每12 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10 a b Gross每receipts,每included每on每Form每990,每Part每VIII,每line每12,每for每public每use每of每club每facilities.每.每.每.每.每 10 b 11 Section每501(c)(12)每organizations.每Enter: a Gross每income每from每members每or每shareholders.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 a b Gross每income每from每other每sources每(Do每not每net每amounts每due每or每paid每to每other每sources against每amounts每due每or每received每from每them.).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 b 12 a Section每4947(a)(1)每non-exempt每charitable每trusts.每Is每the每organization每filing每Form每990每in每lieu每of每Form每1041?.每.每.每.每.每.每.每.每.每.每.每.每.每.每 12 a b If每'Yes,'每enter每the每amount每of每tax-exempt每interest每received每or每accrued每during每the每year.每.每.每.每.每.每.每 12 b 13
Section每501(c)(29)每qualified每nonprofit每health每insurance每issuers. a Is每the每organization每licensed每to每issue每qualified每health每plans每in每more每than每one每state? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13 a Note.每See每the每instructions每for每additional每information每the每organization每must每report每on每Schedule每O.
b Enter每the每amount每of每reserves每the每organization每is每required每to每maintain每by每the每states每in which每the每organization每is每licensed每to每issue每qualified每health每plans.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13 b c Enter每the每amount每of每reserves每on每hand.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13 c X 14 a Did每the每organization每receive每any每payments每for每indoor每tanning每services每during每the每tax每year?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14 a b If每'Yes,'每has每it每filed每a每Form每720每to每report每these每payments?每If每'No,'每provide每an每explanation每in每Schedule每O.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14 b BAA TEEA0105L每每每11/16/16 Form每990 (2016)
Page每6 Orphan每Care每Alliance,每Inc 26-4549276 Governance,每Management,每and每Disclosure For每each每'Yes'每response每to每lines每2每through每7b每below,每and每for a每'No'每response每to每line每8a,每8b,每or每10b每below,每describe每the每circumstances,每processes,每or每changes每in Schedule每O.每See每instructions. Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每VI.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 X Section每A.每Governing每Body每and每Management Form每990每(2016)
Part每VI
Yes 1 a Enter每the每number每of每voting每members每of每the每governing每body每at每the每end每of每the每tax每year.每.每.每.每.每.每 1 a 5 If每there每are每material每differences每in每voting每rights每among每members of每the每governing每body,每or每if每the每governing每body每delegated每broad authority每to每an每executive每committee每or每similar每committee,每explain每in每Schedule每O. b Enter每the每number每of每voting每members每included每in每line每1a,每above,每who每are每independent.每.每.每.每.每.每 1 b 5 2 Did每any每officer,每director,每trustee,每or每key每employee每have每a每family每relationship每or每a每business每relationship每with每any每other officer,每director,每trustee,每or每key每employee? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
Did每the每organization每delegate每control每over每management每duties每customarily每performed每by每or每under每the每direct每supervision of每officers,每directors,每or每trustees,每or每key每employees每to每a每management每company每or每other每person? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Did每the每organization每make每any每significant每changes每to每its每governing每documents
3 4
since每the每prior每Form每990每was每filed? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 5 Did每the每organization每become每aware每during每the每year每of每a每significant每diversion每of每the每organization's每assets?.每.每.每.每.每.每.每.每.每.每.每.每.每.每 6 Did每the每organization每have每members每or每stockholders?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 7 a Did每the每organization每have每members,每stockholders,每or每other每persons每who每had每the每power每to每elect每or每appoint每one每or每more members每of每the每governing每body? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
8
No
2
X
3
X
4 5 6
X X X
7a
X
b Are每any每governance每decisions每of每the每organization每reserved每to每(or每subject每to每approval每by)每members, stockholders,每or每persons每other每than每the每governing每body? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
7b
X
Did每the每organization每contemporaneously每document每the每meetings每held每or每written每actions每undertaken每during每the每year每by the每following: a The每governing每body?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Each每committee每with每authority每to每act每on每behalf每of每the每governing每body? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
8a 8b
X X
Is每there每any每officer,每director,每trustee,每or每key每employee每listed每in每Part每VII,每Section每A,每who每cannot每be每reached每at每the organization's每mailing每address?每If每'Yes,'每provide每the每names每and每addresses每in每Schedule每O .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
9
X 9 Section每B.每Policies每每(This每Section每B每requests每information每about每policies每not每required每by每the每Internal每Revenue每Code.) Yes 10 a Did每the每organization每have每local每chapters,每branches,每or每affiliates?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10 a b If每'Yes,'每did每the每organization每have每written每policies每and每procedures每governing每the每activities每of每such每chapters,每affiliates,每and每branches每to每ensure每their operations每are每consistent每with每the每organization's每exempt每purposes? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 a Has每the每organization每provided每a每complete每copy每of每this每Form每990每to每all每members每of每its每governing每body每before每filing每the每form? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Describe每in每Schedule每O每the每process,每if每any,每used每by每the每organization每to每review每this每Form每990. See每Schedule每O 12 a Did每the每organization每have每a每written每conflict每of每interest每policy?每If每'No,'每go每to每line每13 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Were每officers,每directors,每or每trustees,每and每key每employees每required每to每disclose每annually每interests每that每could每give每rise to每conflicts? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
10 b 11 a
X X
12 a
X
12 b
X
c Did每the每organization每regularly每and每consistently每monitor每and每enforce每compliance每with每the每policy?每If每'Yes,'每describe每in See每Schedule每O Schedule每O每how每this每was每done.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 12 c .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13 Did每the每organization每have每a每written每whistleblower每policy? 13 14 Did每the每organization每have每a每written每document每retention每and每destruction每policy? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14
X X X
15
Did每the每process每for每determining每compensation每of每the每following每persons每include每a每review每and每approval每by每independent persons,每comparability每data,每and每contemporaneous每substantiation每of每the每deliberation每and每decision? a The每organization's每CEO,每Executive每Director,每or每top每management每official .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 15 a b Other每officers每or每key每employees每of每the每organization .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 15 b See每Schedule每O If每'Yes'每to每line每15a每or每15b,每describe每the每process每in每Schedule每O每(see每instructions).
16 a Did每the每organization每invest每in,每contribute每assets每to,每or每participate每in每a每joint每venture每or每similar每arrangement每with每a taxable每entity每during每the每year?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 16 a
No
X
X
X
X
b If每'Yes,'每did每the每organization每follow每a每written每policy每or每procedure每requiring每the每organization每to每evaluate每its participation每in每joint每venture每arrangements每under每applicable每federal每tax每law,每and每take每steps每to每safeguard每the organization's每exempt每status每with每respect每to每such每arrangements?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 16 b
Section每C.每Disclosure None
17
List每the每states每with每which每a每copy每of每this每Form每990每is每required每to每be每filed每G
18
Section每6104每requires每an每organization每to每make每its每Forms每1023每(or每1024每if每applicable),每990,每and每990-T每(Section每501(c)(3)s每only)每available for每public每inspection.每Indicate每how每you每made每these每available.每Check每all每that每apply. Other每(explain每in每Schedule每O) Own每website Another's每website X Upon每request
19
Describe每in每Schedule每O每whether每(and每if每so,每how)每the每organization每made每its每governing每documents,每conflict每of每interest每policy,每and每financial每statements每available每to the每public每during每the每tax每year. See每Schedule每O State每the每name,每address,每and每telephone每number每of每the每person每who每possesses每the每organization's每books每and每records: G
20
Cristi每Fowle每12011每Parkland每Court每每Louisville每KY每40243每502-609-7898 BAA
TEEA0106L每每11/16/16
Form每990每(2016)
Page 7 Orphan每Care每Alliance,每Inc 26-4549276 Part每VII Compensation每of每Officers,每Directors,每Trustees,每Key每Employees,每Highest每Compensated每Employees,每and Independent每Contractors
Form 990每(2016)
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每VII .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
Section每A.每每Officers,每Directors,每Trustees,每Key每Employees,每and每Highest每Compensated每Employees 1 a Complete每this每table每for每all每persons每required每to每be每listed.每Report每compensation每for每the每calendar每year每ending每with每or每within每the organization's每tax每year. ? List每all每of每the每organization's每current officers,每directors,每trustees每(whether每individuals每or每organizations),每regardless每of每amount每of compensation.每Enter每-0-每in每columns每(D),每(E),每and每(F)每if每no每compensation每was每paid. ? List每all每of每the每organization's每current key每employees,每if每any.每See每instructions每for每definition每of每'key每employee.' ? List每the每organization's每five每current highest每compensated每employees每(other每than每an每officer,每director,每trustee,每or每key每employee) who每received每reportable每compensation每(Box每5每of每Form每W-2每and/or每Box每7每of每Form每1099-MISC)每of每more每than每$100,000每from每the organization每and每any每related每organizations. ? List每all每of每the每organization's每former officers,每key每employees,每and每highest每compensated每employees每who每received每more每than每$100,000 of每reportable每compensation每from每the每organization每and每any每related每organizations. ? List每all每of每the每organization's每former每directors每or每trustees that每received,每in每the每capacity每as每a每former每director每or每trustee每of每the organization,每more每than每$10,000每of每reportable每compensation每from每the每organization每and每any每related每organizations. List每persons每in每the每following每order:每individual每trustees每or每directors;每institutional每trustees;每officers;每key每employees;每highest每compensated employees;每and每former每such每persons.
X Check每this每box每if每neither每the每organization每nor每any每related每organization每compensated每any每current每officer,每director,每or每trustee. (C)
(1) (2) (3) (4) (5)
(A)
(B)
Name每and每Title
Average hours per week (list每any hours每for related organizations below dotted line)
Darren每Washausen President Becky每Crump Vice每President Brandon每Karem Secretary Cristi每Fowle Treasurer Austin每Wilkerson Director
0 0 0 0 0 0 0 0 0 0
Position每(do每not每check每more than每one每box,每unless每person is每both每an每officer每and每a director/trustee)
(D)
(E)
Reportable compensation每from the每organization (W-2/1099-MISC)
(F)
Reportable compensation每from related每organizations (W-2/1099-MISC)
Estimated amount每of每other compensation from每the organization and每related organizations
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
X
0.
0.
0.
(6) (7) (8) (9) (10) (11) (12) (13) (14) BAA
TEEA0107L每每每11/16/16
Form每990 (2016)
Page每8 Orphan每Care每Alliance,每Inc 26-4549276 Part每VII Section每A.每Officers,每Directors,每Trustees,每Key每Employees,每and每Highest每Compensated每Employees每(continued)
Form每990 (2016)
(B) (A) Name每and每title
Average hours per week (list每any hours for related organiza -每tions below dotted line)
(C) Position (do每not每check每more每than每one box,每unless每person每is每both每an officer每and每a每director/trustee)
(D)
(E)
(F)
Reportable compensation每from the每organization (W-2/1099-MISC)
Reportable compensation每from related每organizations (W-2/1099-MISC)
Estimated amount每of每other compensation from每the organization and每related organizations
(15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) 1 b Sub-total.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G 0. 0. c Total每from每continuation每sheets每to每Part每VII,每Section每A .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G 0. 0. d Total每(add每lines每1b每and每1c) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G 0. 0. 2 Total每number每of每individuals每(including每but每not每limited每to每those每listed每above)每who每received每more每than每$100,000每of每reportable每compensation from每the每organization每G 0
0. 0. 0.
Yes
No
3
Did每the每organization每list每any每former officer,每director,每or每trustee,每key每employee,每or每highest每compensated每employee on每line每1a?每If每'Yes,'每complete每Schedule每J每for每such每individual.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
3
X
4
For每any每individual每listed每on每line每1a,每is每the每sum每of每reportable每compensation每and每other每compensation每from the每organization每and每related每organizations每greater每than每$150,000?每If每'Yes,'每complete每Schedule每J每for such每individual.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
4
X
5
Did每any每person每listed每on每line每1a每receive每or每accrue每compensation每from每any每unrelated每organization每or每individual for每services每rendered每to每the每organization?每If每'Yes,'每complete每Schedule每J每for每such每person.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
5
X
Section每B.每Independent每Contractors 1
Complete每this每table每for每your每five每highest每compensated每independent每contractors每that每received每more每than每$100,000每of compensation每from每the每organization.每Report每compensation每for每the每calendar每year每ending每with每or每within每the每organization's每tax每year. (A) Name每and每business每address
2 BAA
(B) Description每of每services
(C) Compensation
Total每number每of每independent每contractors每(including每but每not每limited每to每those每listed每above)每who每received每more每than $100,000每of每compensation每from每the每organization G 0 TEEA0108L每每11/16/16
Form每990每 (2016)
Orphan每Care每Alliance,每Inc Part每VIII Statement每of每Revenue
26-4549276
Form每990 (2016)
Page每9
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每VIII.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 (A) Total每revenue
1a b c d e
Federated每campaigns.每.每.每.每.每.每.每.每.每.每 Membership每dues .每.每.每.每.每.每.每.每.每.每.每.每.每 Fundraising每events.每.每.每.每.每.每.每.每.每.每.每.每 Related每organizations .每.每.每.每.每.每.每.每.每 Government每grants每(contributions).每.每.每.每.每
(B) Related每or exempt function revenue
(C) Unrelated business revenue
(D) Revenue excluded每from每tax under每sections 512-514
1a 1b 1c 1d 1e
f All每other每contributions,每gifts,每grants,每and similar每amounts每not每included每above.每.每.每.每
1f 312,084. g Noncash每contributions每included每in每lines每1a-1f: $ 30,747. h Total.每Add每lines每1a-1f.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G
312,084.
Business每Code
2a b c d e f All每other每program每service每revenue.每.每.每.每 g Total.每Add每lines每2a-2f.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G
4 5
Investment每income每(including每dividends,每interest每and other每similar每amounts).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G .G Income每from每investment每of每tax-exempt每bond每proceeds.每.每.每 Royalties .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G
6a b c d
Gross每rents.每.每.每.每.每.每.每.每.每.每 Less:每rental每expenses Rental每income每or每(loss).每.每.每.每 Net每rental每income每or每(loss).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G
3
(i)每Real
7 a Gross每amount每from每sales每of assets每other每than每inventory
(i)每Securities
(ii)每Personal
(ii)每Other
b Less:每cost每or每other每basis and每sales每expenses.每.每.每.每.每.每.每 c Gain每or每(loss).每.每.每.每.每.每.每.每 d Net每gain每or每(loss) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G 8 a Gross每income每from每fundraising每events (not每including .每. $ of每contributions每reported每on每line每1c). See每Part每IV,每line每18 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 a b Less:每direct每expenses .每.每.每.每.每.每.每.每.每.每.每.每.每.每 b c Net每income每or每(loss)每from每fundraising每events.每.每.每.每.每.每.每.每.每.每 G 9 a Gross每income每from每gaming每activities. See每Part每IV,每line每19 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 a b Less:每direct每expenses .每.每.每.每.每.每.每.每.每.每.每.每.每.每 b c Net每income每or每(loss)每from每gaming每activities .每.每.每.每.每.每.每.每.每.每.每 G 10 a Gross每sales每of每inventory,每less每returns and每allowances .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 a b Less:每cost每of每goods每sold.每.每.每.每.每.每.每.每.每.每.每.每 b c Net每income每or每(loss)每from每sales每of每inventory .每.每.每.每.每.每.每.每.每.每 G Miscellaneous每Revenue
Business每Code
11 a b c d All每other每revenue.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 e Total. Add每lines每11a-11d.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G 12 Total每revenue.每See每instructions .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 G BAA
312,084.
TEEA0109L每每每11/16/16
0.
0.
0. Form每990 (2016)
Orphan每Care每Alliance,每Inc Statement每of每Functional每Expenses
26-4549276
Form每990 (2016)
Part每IX
Page每10
Section每501(c)(3)每and每501(c)(4)每organizations每must每complete每all每columns.每All每other每organizations每must每complete每column每(A). Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每IX.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 (A) (B) (C) (D) Do每not每include每amounts每reported每on每lines Total每expenses Management每and Fundraising Program每service 6b,每7b,每8b,每9b,每and每10b每of每Part每每VIII. expenses general每expenses expenses 1 Grants每and每other每assistance每to每domestic organizations每and每domestic每governments. See每Part每IV,每line每21.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 55,299. 55,299. 2 Grants每and每other每assistance每to每domestic individuals.每See每Part每IV,每line每22.每.每.每.每.每.每.每.每.每.每.每.每.每 3 Grants每and每other每assistance每to每foreign organizations,每foreign每governments,每and每foreign每individuals.每See每Part每IV,每lines每15每and每16 4 Benefits每paid每to每or每for每members.每.每.每.每.每.每.每.每.每.每.每.每.每 5 Compensation每of每current每officers,每directors, trustees,每and每key每employees.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 0. 0. 0. 0. 6 Compensation每not每included每above,每to disqualified每persons每(as每defined每under section每4958(f)(1))每and每persons每described in每section每4958(c)(3)(B) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 0. 0. 0. 0. 7 Other每salaries每and每wages.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 135,385. 87,304. 18,000. 30,081. 8 Pension每plan每accruals每and每contributions (include每section每401(k)每and每403(b) employer每contributions) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 9 Other每employee每benefits .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10 Payroll每taxes .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 11 Fees每for每services每(non-employees): a Management .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 b Legal.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 1,400. 1,400. c Accounting .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 100. 100. d Lobbying .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 e Professional每fundraising每services.每See每Part每IV,每line每17 .每.每.每 f Investment每management每fees.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 g Other.每(If每line每11g每amount每exceeds每10%每of每line每25,每column (A)每amount,每list每line每11g每expenses每on每Schedule每O.) .每.每.每.每.每 12 Advertising每and每promotion.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 6,934. 6,934. 13 Office每expenses.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 2,062. 2,062. 14 Information每technology .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 5,099. 5,099. 15 Royalties .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 16 Occupancy .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10,924. 6,424. 4,500. 17 Travel.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 18 Payments每of每travel每or每entertainment expenses每for每any每federal,每state,每or每local public每officials .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 19 Conferences,每conventions,每and每meetings .每.每.每.每 2,389. 2,389. 20 Interest.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 21 Payments每to每affiliates .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 22 Depreciation,每depletion,每and每amortization.每.每.每.每 23 Insurance .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 5,329. 5,329. 24 Other每expenses.每Itemize每expenses每not covered每above每(List每miscellaneous每expenses in每line每24e.每If每line每24e每amount每exceeds每10% of每line每25,每column每(A)每amount,每list每line每24e expenses每on每Schedule每O.).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 a b c d 25
Family每Support Auto每Expense Printing每and每Publications OCA每Events
e All每other每expenses .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每functional每expenses. Add每lines每1每through每24e.每.每.每.每
26
BAA
15,478. 7,477. 6,652. 6,142. 13,903. 274,573.
15,478. 4,800. 8,857. 178,162.
1,908. 3,402. 2,653. 51,387.
769. 3,250. 6,142. 2,393. 45,024.
Joint每costs.每Complete每this每line每only每if the每organization每reported每in每column每(B) joint每costs每from每a每combined每educational campaign每and每fundraising每solicitation. if每following Check每here每G SOP每98-2每(ASC每958-720).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 TEEA0110L每每11/16/16
Form每990每(2016)
Orphan每Care每Alliance,每Inc Balance每Sheet
26-4549276
Form每990每(2016)
Part每X
Page 11
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每X .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 (A) Beginning每of每year 1 2 3 4
Cash每' non-interest-bearing.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Savings每and每temporary每cash每investments.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Pledges每and每grants每receivable,每net.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Accounts每receivable,每net.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
62,377. 160,781. 26,715.
(B) End每of每year 1 2 3 4
5
Loans每and每other每receivables每from每current每and每former每officers,每directors, trustees,每key每employees,每and每highest每compensated每employees.每Complete Part每II每of每Schedule每L .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
5
6
Loans每and每other每receivables每from每other每disqualified每persons每(as每defined每under section每4958(f)(1)),每persons每described每in每section每4958(c)(3)(B),每and每contributing employers每and每sponsoring每organizations每of每section每501(c)(9)每voluntary每employees' beneficiary每organizations每(see每instructions).每Complete每Part每II每of每Schedule每L.每.每.每.每.每.每 Notes每and每loans每receivable,每net.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Inventories每for每sale每or每use .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Prepaid每expenses每and每deferred每charges .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
6 7 8 9
7 8 9
10 a Land,每buildings,每and每equipment:每cost每or每other每basis. Complete每Part每VI每of每Schedule每D.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10 a 8,042. b Less:每accumulated每depreciation.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10 b 11 Investments每' publicly每traded每securities.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 12 Investments每'每other每securities.每See每Part每IV,每line每11.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 13 Investments每' program-related.每See每Part每IV,每line每11 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 14 Intangible每assets.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 15 Other每assets.每See每Part每IV,每line每11.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 16 Total每assets.每Add每lines每1每through每15每(must每equal每line每34).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 17 Accounts每payable每and每accrued每expenses .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 18 Grants每payable.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 19 Deferred每revenue.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 20 Tax-exempt每bond每liabilities .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 21 Escrow每每or每custodial每account每liability.每Complete每Part每IV每of每Schedule每D.每.每.每.每.每.每.每.每.每.每.每 22 Loans每and每other每payables每to每current每and每former每officers,每directors,每trustees, key每employees,每highest每compensated每employees,每and每disqualified每persons. Complete每Part每II每of每Schedule每L.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 23 Secured每mortgages每and每notes每payable每to每unrelated每third每parties .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 24 Unsecured每notes每and每loans每payable每to每unrelated每third每parties .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
938.
8,042. 10 c
258,853. 5,974.
11 12 13 14 15 16 17 18 19 20 21
Other每liabilities每(including每federal每income每tax,每payables每to每related每third每parties, and每other每liabilities每not每included每on每lines每17-24).每Complete每Part每X每of每Schedule每D.每
26
Total每liabilities.每Add每lines每17每through每25 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
1. 25 5,975. 26
27 28 29
and每complete Organizations每that每follow每SFAS每117每(ASC每958),每check每here每G lines每27每through每29,每and每lines每33每and每34. Unrestricted每net每assets .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Temporarily每restricted每net每assets.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Permanently每restricted每net每assets .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
27 28 29
30 31 32 33 34
656. 8,042.
1. 283,449. 3,815.
22 23 24
25
Organizations每that每do每not每follow每SFAS每117每(ASC每958),每check每here每G and每complete每lines每30每through每34.
55,408. 150,260. 69,082.
3,815.
X
Capital每stock每or每trust每principal,每or每current每funds .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Paid-in每or每capital每surplus,每or每land,每building,每or每equipment每fund .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Retained每earnings,每endowment,每accumulated每income,每or每other每funds .每.每.每.每.每.每.每.每.每.每.每.每 Total每net每assets每or每fund每balances .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每liabilities每and每net每assets/fund每balances.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
BAA
252,878. 252,878. 258,853.
30 31 32 33 34
279,634. 279,634. 283,449. Form每990每(2016)
TEEA0111L每每每11/16/16
Orphan每Care每Alliance,每Inc Reconciliation每of每Net每Assets
26-4549276
Form 990每(2016)
Part每XI
Page每12
X 312,084. 274,573. 37,511. 252,878.
Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每XI.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Total每revenue每(must每equal每Part每VIII,每column每(A),每line每12) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
1 2 3 4
Total每expenses每(must每equal每Part每IX,每column每(A),每line每25).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Revenue每less每expenses.每Subtract每line每2每from每line每1 .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Net每assets每or每fund每balances每at每beginning每of每year每(must每equal每Part每X,每line每33,每column每(A)).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
5 6 7 8
Net每unrealized每gains每(losses)每on每investments .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Donated每services每and每use每of每facilities .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Investment每expenses.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Prior每period每adjustments .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
See每Schedule每O Other每changes每in每net每assets每or每fund每balances每(explain每in每Schedule每O).每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
9
1 2 3 4 5 6 7 8
9 Net每assets每or每fund每balances每at每end每of每year.每Combine每lines每3每through每9每(must每equal每Part每X,每line每33, column每(B)) .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 10
10
-10,755. 279,634.
Part每XII Financial每Statements每and每Reporting Check每if每Schedule每O每contains每a每response每or每note每to每any每line每in每this每Part每XII .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 Yes Accounting每method每used每to每prepare每the每Form每990:
1
X Cash
Accrual
No
Other
If每the每organization每changed每its每method每of每accounting每from每a每prior每year每or每checked每'Other,'每explain in每Schedule每O. 2 a Were每the每organization's每financial每statements每compiled每or每reviewed每by每an每independent每accountant? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
2a
X
2b
X
If每'Yes,'每check每a每box每below每to每indicate每whether每the每financial每statements每for每the每year每were每compiled每or每reviewed每on每a separate每basis,每consolidated每basis,每or每both: Separate每basis Consolidated每basis Both每consolidated每and每separate每basis b Were每the每organization's每financial每statements每audited每by每an每independent每accountant?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 If每'Yes,'每check每a每box每below每to每indicate每whether每the每financial每statements每for每the每year每were每audited每on每a每separate basis,每consolidated每basis,每or每both: Separate每basis Consolidated每basis Both每consolidated每and每separate每basis c If每'Yes'每to每line每2a每or每2b,每does每the每organization每have每a每committee每that每assumes每responsibility每for每oversight每of每the每audit, review,每or每compilation每of每its每financial每statements每and每selection每of每an每independent每accountant?.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
2c
If每the每organization每changed每either每its每oversight每process每or每selection每process每during每the每tax每year,每explain in每Schedule每O. 3 a As每a每result每of每a每federal每award,每was每the每organization每required每to每undergo每an每audit每or每audits每as每set每forth每in每the每Single Audit每Act每and每OMB每Circular每A-133? .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每
3a
b If每'Yes,'每did每the每organization每undergo每the每required每audit每or每audits?每If每the每organization每did每not每undergo每the每required每audit or每audits,每explain每why每in每Schedule每O每and每describe每any每steps每taken每to每undergo每such每audits .每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每.每 BAA
TEEA0112L每每每11/16/16
X
3b Form每990 (2016)