990 - 2015

Page 1

990

OMBÿNo.ÿ1545-0047

Formÿ

DepartmentÿofÿtheÿTreasury InternalÿRevenueÿService

A B

Forÿtheÿ2015ÿcalendarÿyear,ÿorÿtaxÿyearÿbeginning C Checkÿifÿapplicable: Addressÿchange Nameÿchange Initialÿreturn

2015

ReturnÿofÿOrganizationÿExemptÿFromÿIncomeÿTax Underÿsectionÿ501(c),ÿ527,ÿorÿ4947(a)(1)ÿofÿtheÿInternalÿRevenueÿCodeÿ(exceptÿprivateÿfoundations) GÿDoÿnotÿenterÿsocialÿsecurityÿnumbersÿonÿthisÿformÿasÿitÿmayÿbeÿmadeÿpublic. GÿInformationÿaboutÿFormÿ990ÿandÿitsÿinstructionsÿisÿatÿwww.irs.gov/form990.

OpenÿtoÿPublic Inspection

,ÿ2015,ÿandÿending

,

OrphanÿCareÿAlliance,ÿInc 115ÿNÿWattersonÿTrail,ÿSteÿ201 Louisville,ÿKYÿ40243

D

Employerÿidentificationÿnumber

E

Telephoneÿnumber

26-4549276 502-498-4765

Finalÿreturn/terminated

G

Amendedÿreturn Applicationÿpending

F

Nameÿandÿaddressÿofÿprincipalÿofficer:

SameÿAsÿCÿAbove 501(c) ( X 501(c)(3) Website:ÿG N/A Formÿofÿorganization: Trust X Corporation K PartÿI Summary

I J

Tax-exemptÿstatus

DarrenÿWashausen )H (insertÿno.)

Grossÿreceipts

OtherG

299,380. X No Yes

H(b) Areÿallÿsubordinatesÿincluded? Ifÿ'No,'ÿattachÿaÿlist.ÿ(seeÿinstructions)

4947(a)(1)ÿor

Yes

No

527 H(c) Groupÿexemptionÿnumber

Association

$

H(a) Isÿthisÿaÿgroupÿreturnÿforÿsubordinates?

L Yearÿofÿformation:

2010

M

G

Stateÿofÿlegalÿdomicile:

KY

OrphanÿCareÿAllianceÿequips Christiansÿandÿconnectsÿthemÿtoÿopportunitiesÿtoÿcareÿforÿchildrenÿwhoÿcomeÿfrom fatherlessÿhomes.

1

Brieflyÿdescribeÿtheÿorganization'sÿmissionÿorÿmostÿsignificantÿactivities:

2 3 4 5 6 7a b

CheckÿthisÿboxÿG ifÿtheÿorganizationÿdiscontinuedÿitsÿoperationsÿorÿdisposedÿofÿmoreÿthanÿ25%ÿofÿitsÿnetÿassets. Numberÿofÿvotingÿmembersÿofÿtheÿgoverningÿbodyÿ(PartÿVI,ÿlineÿ1a) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 3 5 Numberÿofÿindependentÿvotingÿmembersÿofÿtheÿgoverningÿbodyÿ(PartÿVI,ÿlineÿ1b).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 4 5 Totalÿnumberÿofÿindividualsÿemployedÿinÿcalendarÿyearÿ2015ÿ(PartÿV,ÿlineÿ2a) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 5 6 Totalÿnumberÿofÿvolunteersÿ(estimateÿifÿnecessary) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 6 50 TotalÿunrelatedÿbusinessÿrevenueÿfromÿPartÿVIII,ÿcolumnÿ(C),ÿlineÿ12.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 7a 0. NetÿunrelatedÿbusinessÿtaxableÿincomeÿfromÿFormÿ990-T,ÿlineÿ34.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 7b 0. PriorÿYear CurrentÿYear Contributionsÿandÿgrantsÿ(PartÿVIII,ÿlineÿ1h).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 299,380. Programÿserviceÿrevenueÿ(PartÿVIII,ÿlineÿ2g) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Investmentÿincomeÿ(PartÿVIII,ÿcolumnÿ(A),ÿlinesÿ3,ÿ4,ÿandÿ7d) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Otherÿrevenueÿ(PartÿVIII,ÿcolumnÿ(A),ÿlinesÿ5,ÿ6d,ÿ8c,ÿ9c,ÿ10c,ÿandÿ11e).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿrevenueÿ'ÿaddÿlinesÿ8ÿthroughÿ11ÿ(mustÿequalÿPartÿVIII,ÿcolumnÿ(A),ÿlineÿ12) .ÿ.ÿ.ÿ.ÿ.ÿ 299,380. Grantsÿandÿsimilarÿamountsÿpaidÿ(PartÿIX,ÿcolumnÿ(A),ÿlinesÿ1-3).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 81,613. Benefitsÿpaidÿtoÿorÿforÿmembersÿ(PartÿIX,ÿcolumnÿ(A),ÿlineÿ4).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

8 9 10 11 12 13 14 15

147,267.

Salaries,ÿotherÿcompensation,ÿemployeeÿbenefitsÿ(PartÿIX,ÿcolumnÿ(A),ÿlinesÿ5-10) .ÿ.ÿ.ÿ.ÿ.ÿ

16 a Professionalÿfundraisingÿfeesÿ(PartÿIX,ÿcolumnÿ(A),ÿlineÿ11e) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Totalÿfundraisingÿexpensesÿ(PartÿIX,ÿcolumnÿ(D),ÿlineÿ25)ÿG

41,323.

17 18 19

Otherÿexpensesÿ(PartÿIX,ÿcolumnÿ(A),ÿlinesÿ11a-11d,ÿ11f-24e) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿexpenses.ÿAddÿlinesÿ13-17ÿ(mustÿequalÿPartÿIX,ÿcolumnÿ(A),ÿlineÿ25) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Revenueÿlessÿexpenses.ÿSubtractÿlineÿ18ÿfromÿlineÿ12 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

20 21

Totalÿassetsÿ(PartÿX,ÿlineÿ16).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿliabilitiesÿ(PartÿX,ÿlineÿ26) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

22

Netÿassetsÿorÿfundÿbalances.ÿSubtractÿlineÿ21ÿfromÿlineÿ20 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

66,967. 295,847. 3,533. EndÿofÿYear

BeginningÿofÿCurrentÿYear

PartÿII

81,942. 1,787. 80,155.

258,853. 5,975. 252,878.

SignatureÿBlock

Underÿpenaltiesÿofÿperjury,ÿIÿdeclareÿthatÿIÿhaveÿexaminedÿthisÿreturn,ÿincludingÿaccompanyingÿschedulesÿandÿstatements,ÿandÿtoÿtheÿbestÿofÿmyÿknowledgeÿandÿbelief,ÿitÿisÿtrue,ÿcorrect,ÿand complete.ÿDeclarationÿofÿpreparerÿ(otherÿthanÿofficer)ÿisÿbasedÿonÿallÿinformationÿofÿwhichÿpreparerÿhasÿanyÿknowledge.

Sign Here

A A

Signatureÿofÿofficer

DarrenÿWashausen

President

Typeÿorÿprintÿnameÿandÿtitle.

Print/Typeÿpreparer'sÿname

Paid Preparer UseÿOnly

Date

Preparer'sÿsignature

Non-PaidÿPreparer Firm'sÿname Firm'sÿaddress

G G

Date

Check

if

PTIN

self-employed

Firm'sÿEINÿG Phoneÿno.

MayÿtheÿIRSÿdiscussÿthisÿreturnÿwithÿtheÿpreparerÿshownÿabove?ÿ(seeÿinstructions) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ BAAÿÿForÿPaperworkÿReductionÿActÿNotice,ÿseeÿtheÿseparateÿinstructions.

TEEA0113Lÿÿ10/12/15

Yes No Formÿ990 (2015)


OrphanÿCareÿAlliance,ÿInc StatementÿofÿProgramÿServiceÿAccomplishments

26-4549276

Formÿ990ÿ (2015)

PartÿIII 1

Pageÿ2

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿIII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Brieflyÿdescribeÿtheÿorganization'sÿmission:

X

OrphanÿCareÿAllianceÿequipsÿChristiansÿandÿconnectsÿthemÿtoÿopportunitiesÿtoÿcareÿfor childrenÿwhoÿcomeÿfromÿfatherlessÿhomes.

2

3 4

Didÿtheÿorganizationÿundertakeÿanyÿsignificantÿprogramÿservicesÿduringÿtheÿyearÿwhichÿwereÿnotÿlistedÿonÿtheÿprior Formÿ990ÿorÿ990-EZ?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Ifÿ'Yes,'ÿdescribeÿtheseÿnewÿservicesÿonÿScheduleÿO. Didÿtheÿorganizationÿceaseÿconducting,ÿorÿmakeÿsignificantÿchangesÿinÿhowÿitÿconducts,ÿanyÿprogramÿservices? .ÿ.ÿ.ÿ.ÿ Ifÿ'Yes,'ÿdescribeÿtheseÿchangesÿonÿScheduleÿO.

Yes

X

No

Yes

X

No

Describeÿtheÿorganization'sÿprogramÿserviceÿaccomplishmentsÿforÿeachÿofÿitsÿthreeÿlargestÿprogramÿservices,ÿasÿmeasuredÿbyÿexpenses. Sectionÿ501(c)(3)ÿandÿ501(c)(4)ÿorganizationsÿareÿrequiredÿtoÿreportÿtheÿamountÿofÿgrantsÿandÿallocationsÿtoÿothers,ÿtheÿtotalÿexpenses, andÿrevenue,ÿifÿany,ÿforÿeachÿprogramÿserviceÿreported.

$ )ÿ(Revenue $ 81,613. includingÿgrantsÿof $ AdoptionÿSupportÿprovidesÿsupportÿtoÿfamiliesÿwhoÿareÿadoptingÿchildrenÿboth nationallyÿandÿinternationallyÿeitherÿbyÿgrantÿorÿinterestÿfreeÿshortÿtermÿloan.

4 a (Code:

)ÿ(Expenses

)

)ÿ(Expenses $ )ÿ(Revenue $ ) 58,328. includingÿgrantsÿof $ Advocacyÿisÿtheÿareaÿthatÿisÿbringingÿawarenessÿofÿtheÿneedsÿofÿkidsÿinÿfosterÿcare toÿtheÿChurchÿinÿorderÿtoÿrecruitÿresourcesÿandÿvolunteersÿinÿseveralÿareasÿincluding FosterÿParenting,ÿSafeÿFamilies,ÿLifeÿCoaches,ÿCASAÿWorkers,ÿProfessionalÿSupport, andÿFriends.

4 b (Code:

$ )ÿ(Revenue $ ) 51,447. includingÿgrantsÿof $ FamilyÿSupportÿprovidesÿsupportÿtoÿÿcaregiversÿofÿchildrenÿwhoÿareÿadoptedÿorÿin fosterÿcare.ÿÿItÿprovidesÿsupportÿgroups,ÿeducationalÿseminars,ÿandÿtraining.ÿÿFamily supportÿalsoÿoperatesÿSafeÿFamiliesÿforÿChildren,ÿaÿprogramÿtoÿpreventÿkidsÿfrom enteringÿfosterÿcareÿasÿwellÿasÿprovidingÿgoodsÿandÿsuppliesÿtoÿfamiliesÿcaringÿfor smallÿchildren.

4 c (Code:

)ÿ(Expenses

SeeÿScheduleÿO $ 220,022.

4 d Otherÿprogramÿservices.ÿ(DescribeÿinÿScheduleÿO.) (Expenses $ 28,634. includingÿgrantsÿof 4 e Totalÿprogramÿserviceÿexpenses BAA

G

TEEA0102Lÿÿÿ10/12/15

)ÿ(Revenue

$

) Formÿ990 (2015)


OrphanÿCareÿAlliance,ÿInc ChecklistÿofÿRequiredÿSchedules

26-4549276

Form 990 (2015)

PartÿIV

Pageÿ3 Yes

No

1

Isÿtheÿorganizationÿdescribedÿinÿsectionÿ501(c)(3)ÿorÿ4947(a)(1)ÿ(otherÿthanÿaÿprivateÿfoundation)?ÿIfÿ'Yes,'ÿcomplete ScheduleÿA.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

1

2

IsÿtheÿorganizationÿrequiredÿtoÿcompleteÿScheduleÿB,ÿScheduleÿofÿContributors (seeÿinstructions)?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

2

3

Didÿtheÿorganizationÿengageÿinÿdirectÿorÿindirectÿpoliticalÿcampaignÿactivitiesÿonÿbehalfÿofÿorÿinÿoppositionÿtoÿcandidates forÿpublicÿoffice?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿC,ÿPartÿI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

3

X

4

Sectionÿ501(c)(3)ÿorganizations.ÿDidÿtheÿorganizationÿengageÿinÿlobbyingÿactivities,ÿorÿhaveÿaÿsectionÿ501(h)ÿelection inÿeffectÿduringÿtheÿtaxÿyear? Ifÿ'Yes,'ÿcompleteÿScheduleÿC,ÿPartÿII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

4

X

5

Isÿtheÿorganizationÿaÿsectionÿ501(c)(4),ÿ501(c)(5),ÿorÿ501(c)(6)ÿorganizationÿthatÿreceivesÿmembershipÿdues, assessments,ÿorÿsimilarÿamountsÿasÿdefinedÿinÿRevenueÿProcedureÿ98-19?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿC,ÿPartÿIII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

5

X

6

Didÿtheÿorganizationÿmaintainÿanyÿdonorÿadvisedÿfundsÿorÿanyÿsimilarÿfundsÿorÿaccountsÿforÿwhichÿdonorsÿhaveÿtheÿright toÿprovideÿadviceÿonÿtheÿdistributionÿorÿinvestmentÿofÿamountsÿinÿsuchÿfundsÿorÿaccounts?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD, PartÿI .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

6

X

7

Didÿtheÿorganizationÿreceiveÿorÿholdÿaÿconservationÿeasement,ÿincludingÿeasementsÿtoÿpreserveÿopenÿspace,ÿthe environment,ÿhistoricÿlandÿareas,ÿorÿhistoricÿstructures?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

7

X

8

Didÿtheÿorganizationÿmaintainÿcollectionsÿofÿworksÿofÿart,ÿhistoricalÿtreasures,ÿorÿotherÿsimilarÿassets? Ifÿ'Yes,' completeÿScheduleÿD,ÿPartÿIII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

8

X

9

DidÿtheÿorganizationÿreportÿanÿamountÿinÿPartÿX,ÿlineÿ21,ÿforÿescrowÿorÿcustodialÿaccountÿliability;ÿserveÿasÿaÿcustodian forÿamountsÿnotÿlistedÿinÿPartÿX;ÿorÿprovideÿcreditÿcounseling,ÿdebtÿmanagement,ÿcreditÿrepair,ÿorÿdebtÿnegotiation services?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

9

X

10

Didÿtheÿorganization,ÿdirectlyÿorÿthroughÿaÿrelatedÿorganization,ÿholdÿassetsÿinÿtemporarilyÿrestrictedÿendowments, permanentÿendowments,ÿorÿquasi-endowments?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10

X

11

Ifÿtheÿorganization'sÿanswerÿtoÿanyÿofÿtheÿfollowingÿquestionsÿisÿ'Yes',ÿthenÿcompleteÿScheduleÿD,ÿPartsÿVI,ÿVII,ÿVIII,ÿIX, orÿXÿasÿapplicable. a Didÿtheÿorganizationÿreportÿanÿamountÿforÿland,ÿbuildingsÿandÿequipmentÿinÿPartÿX,ÿlineÿ10?ÿIfÿ'Yes,'ÿcompleteÿSchedule D,ÿPartÿVI .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 a

X X

X

b Didÿtheÿorganizationÿreportÿanÿamountÿforÿinvestmentsÿ' otherÿsecuritiesÿinÿPartÿX,ÿlineÿ12ÿthatÿisÿ5%ÿorÿmoreÿofÿitsÿtotal assetsÿreportedÿinÿPartÿX,ÿlineÿ16?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿVII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 b

X

c Didÿtheÿorganizationÿreportÿanÿamountÿforÿinvestmentsÿ'ÿprogramÿrelatedÿinÿPartÿX,ÿlineÿ13ÿthatÿisÿ5%ÿorÿmoreÿofÿitsÿtotal assetsÿreportedÿinÿPartÿX,ÿlineÿ16?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿVIII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 c

X

d DidÿtheÿorganizationÿreportÿanÿamountÿforÿotherÿassetsÿinÿPartÿX,ÿlineÿ15ÿthatÿisÿ5%ÿorÿmoreÿofÿitsÿtotalÿassetsÿreported inÿPartÿX,ÿlineÿ16?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿIX.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 d

X

e DidÿtheÿorganizationÿreportÿanÿamountÿforÿotherÿliabilitiesÿinÿPartÿX,ÿlineÿ25? Ifÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿX .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 e

X

f Didÿtheÿorganization'sÿseparateÿorÿconsolidatedÿfinancialÿstatementsÿforÿtheÿtaxÿyearÿincludeÿaÿfootnoteÿthatÿaddresses theÿorganization'sÿliabilityÿforÿuncertainÿtaxÿpositionsÿunderÿFINÿ48ÿ(ASCÿ740)?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿD,ÿPartÿX.ÿ.ÿ.ÿ.ÿ 11 f

X

12 a Didÿtheÿorganizationÿobtainÿseparate,ÿindependentÿauditedÿfinancialÿstatementsÿforÿtheÿtaxÿyear?ÿIfÿ'Yes,'ÿcomplete ScheduleÿD,ÿPartsÿXI,ÿandÿXII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12a

X

b Wasÿtheÿorganizationÿincludedÿinÿconsolidated,ÿindependentÿauditedÿfinancialÿstatementsÿforÿtheÿtaxÿyear?ÿIfÿ'Yes,'ÿand ifÿtheÿorganizationÿansweredÿ'No'ÿtoÿlineÿ12a,ÿthenÿcompletingÿScheduleÿD,ÿPartsÿXIÿandÿXIIÿisÿoptional .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12 b 14 a Didÿtheÿorganizationÿmaintainÿanÿoffice,ÿemployees,ÿorÿagentsÿoutsideÿofÿtheÿUnitedÿStates? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14a

X X X

b Didÿtheÿorganizationÿhaveÿaggregateÿrevenuesÿorÿexpensesÿofÿmoreÿthanÿ$10,000ÿfromÿgrantmaking,ÿfundraising, business,ÿinvestment,ÿandÿprogramÿserviceÿactivitiesÿoutsideÿtheÿUnitedÿStates,ÿorÿaggregateÿforeignÿinvestmentsÿvalued atÿ$100,000ÿorÿmore? Ifÿ'Yes,'ÿcompleteÿScheduleÿF,ÿPartsÿIÿandÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14b

X

15

DidÿtheÿorganizationÿreportÿonÿPartÿIX,ÿcolumnÿ(A),ÿlineÿ3,ÿmoreÿthanÿ$5,000ÿofÿgrantsÿorÿotherÿassistanceÿtoÿorÿforÿany foreignÿorganization?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿF,ÿPartsÿIIÿandÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 15

X

16

DidÿtheÿorganizationÿreportÿonÿPartÿIX,ÿcolumnÿ(A),ÿlineÿ3,ÿmoreÿthanÿ$5,000ÿofÿaggregateÿgrantsÿorÿotherÿassistanceÿto orÿforÿforeignÿindividuals?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿF,ÿPartsÿIIIÿandÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 16

X

17

Didÿtheÿorganizationÿreportÿaÿtotalÿofÿmoreÿthanÿ$15,000ÿofÿexpensesÿforÿprofessionalÿfundraisingÿservicesÿonÿPartÿIX, columnÿ(A),ÿlinesÿ6ÿandÿ11e?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿG,ÿPartÿIÿ(seeÿinstructions).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 17

X

18

Didÿtheÿorganizationÿreportÿmoreÿthanÿ$15,000ÿtotalÿofÿfundraisingÿeventÿgrossÿincomeÿandÿcontributionsÿonÿPartÿVIII, linesÿ1cÿandÿ8a?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿG,ÿPartÿII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 18

X

19

Didÿtheÿorganizationÿreportÿmoreÿthanÿ$15,000ÿofÿgrossÿincomeÿfromÿgamingÿactivitiesÿonÿPartÿVIII,ÿlineÿ9a?ÿIfÿ'Yes,' completeÿScheduleÿG,ÿPartÿIII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 19

X

Isÿtheÿorganizationÿaÿschoolÿdescribedÿinÿsectionÿ170(b)(1)(A)(ii)?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿE .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13

13

BAA

TEEA0103Lÿÿÿ10/12/15

Formÿ990 (2015)


OrphanÿCareÿAlliance,ÿInc ChecklistÿofÿRequiredÿSchedulesÿÿ(continued)

Form 990 (2015)

PartÿIV

26-4549276

Pageÿ4 Yes

No

X

20a Didÿtheÿorganizationÿoperateÿoneÿorÿmoreÿhospitalÿfacilities?ÿIfÿ'Yes',ÿcompleteÿScheduleÿH .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 20a b Ifÿ'Yes'ÿtoÿlineÿ20a,ÿdidÿtheÿorganizationÿattachÿaÿcopyÿofÿitsÿauditedÿfinancialÿstatementsÿtoÿthisÿreturn? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 20b 21

Didÿtheÿorganizationÿreportÿmoreÿthanÿ$5,000ÿofÿgrantsÿorÿotherÿassistanceÿtoÿanyÿdomesticÿorganizationÿor domesticÿgovernmentÿonÿPartÿIX,ÿcolumnÿ(A),ÿlineÿ1?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿI,ÿPartsÿIÿandÿII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 21

22

Didÿtheÿorganizationÿreportÿmoreÿthanÿ$5,000ÿofÿgrantsÿorÿotherÿassistanceÿtoÿorÿforÿdomesticÿindividualsÿonÿPartÿIX, columnÿ(A),ÿlineÿ2?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿI,ÿPartsÿIÿandÿIII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 22

X

23

Didÿtheÿorganizationÿanswerÿ'Yes'ÿtoÿPartÿVII,ÿSectionÿA,ÿlineÿ3,ÿ4,ÿorÿ5ÿaboutÿcompensationÿofÿtheÿorganization'sÿcurrent andÿformerÿofficers,ÿdirectors,ÿtrustees,ÿkeyÿemployees,ÿandÿhighestÿcompensatedÿemployees?ÿIfÿ'Yes,'ÿcomplete ScheduleÿJ .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 23

X

24 a Didÿtheÿorganizationÿhaveÿaÿtax-exemptÿbondÿissueÿwithÿanÿoutstandingÿprincipalÿamountÿofÿmoreÿthanÿ$100,000ÿasÿof theÿlastÿdayÿofÿtheÿyear,ÿthatÿwasÿissuedÿafterÿDecemberÿ31,ÿ2002?ÿIfÿ'Yes,'ÿanswerÿlinesÿ24bÿthroughÿ24dÿand completeÿScheduleÿK.ÿIfÿ'No,ÿ'goÿtoÿlineÿ25a .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 24a b Didÿtheÿorganizationÿinvestÿanyÿproceedsÿofÿtax-exemptÿbondsÿbeyondÿaÿtemporaryÿperiodÿexception?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 24b

X

X

c Didÿtheÿorganizationÿmaintainÿanÿescrowÿaccountÿotherÿthanÿaÿrefundingÿescrowÿatÿanyÿtimeÿduringÿtheÿyearÿtoÿdefease anyÿtax-exemptÿbonds? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 24c d Didÿtheÿorganizationÿactÿasÿanÿ'onÿbehalfÿof'ÿissuerÿforÿbondsÿoutstandingÿatÿanyÿtimeÿduringÿtheÿyear? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 24d 25 a Sectionÿ501(c)(3),ÿ501(c)(4),ÿandÿ501(c)(29)ÿorganizations.ÿDidÿtheÿorganizationÿengageÿinÿanÿexcessÿbenefit transactionÿwithÿaÿdisqualifiedÿpersonÿduringÿtheÿyear?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿL,ÿPartÿI .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 25a

X

b Isÿtheÿorganizationÿawareÿthatÿitÿengagedÿinÿanÿexcessÿbenefitÿtransactionÿwithÿaÿdisqualifiedÿpersonÿinÿaÿpriorÿyear,ÿand thatÿtheÿtransactionÿhasÿnotÿbeenÿreportedÿonÿanyÿofÿtheÿorganization'sÿpriorÿFormsÿ990ÿorÿ990-EZ?ÿIfÿ'Yes,'ÿcomplete ScheduleÿL,ÿPartÿI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 25b

X

26

DidÿtheÿorganizationÿreportÿanyÿamountÿonÿPartÿX,ÿlineÿ5,ÿ6,ÿorÿ22ÿforÿreceivablesÿfromÿorÿpayablesÿtoÿanyÿcurrentÿor formerÿofficers,ÿdirectors,ÿtrustees,ÿkeyÿemployees,ÿhighestÿcompensatedÿemployees,ÿorÿdisqualifiedÿpersons? Ifÿ'Yes',ÿcompleteÿScheduleÿL,ÿPartÿII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 26

X

27

Didÿtheÿorganizationÿprovideÿaÿgrantÿorÿotherÿassistanceÿtoÿanÿofficer,ÿdirector,ÿtrustee,ÿkeyÿemployee,ÿsubstantial contributorÿorÿemployeeÿthereof,ÿaÿgrantÿselectionÿcommitteeÿmember,ÿorÿtoÿaÿ35%ÿcontrolledÿentityÿorÿfamilyÿmember ofÿanyÿofÿtheseÿpersons?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿL,ÿPartÿIII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 27

X

28

Wasÿtheÿorganizationÿaÿpartyÿtoÿaÿbusinessÿtransactionÿwithÿoneÿofÿtheÿfollowingÿpartiesÿ(seeÿScheduleÿL,ÿPartÿIV instructionsÿforÿapplicableÿfilingÿthresholds,ÿconditions,ÿandÿexceptions): a Aÿcurrentÿorÿformerÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployee?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿL,ÿPartÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 28a

X

b Aÿfamilyÿmemberÿofÿaÿcurrentÿorÿformerÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployee?ÿIfÿ'Yes,'ÿcomplete ScheduleÿL,ÿPartÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 28b

X

c Anÿentityÿofÿwhichÿaÿcurrentÿorÿformerÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployeeÿ(orÿaÿfamilyÿmemberÿthereof)ÿwasÿan officer,ÿdirector,ÿtrustee,ÿorÿdirectÿorÿindirectÿowner?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿL,ÿPartÿIV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 28c 29 Didÿtheÿorganizationÿreceiveÿmoreÿthanÿ$25,000ÿinÿnon-cashÿcontributions?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿM .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 29

X X

Didÿtheÿorganizationÿreceiveÿcontributionsÿofÿart,ÿhistoricalÿtreasures,ÿorÿotherÿsimilarÿassets,ÿorÿqualifiedÿconservation contributions?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿM.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 30 Didÿtheÿorganizationÿliquidate,ÿterminate,ÿorÿdissolveÿandÿceaseÿoperations?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿN,ÿPartÿI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 31

X X

32

Didÿtheÿorganizationÿsell,ÿexchange,ÿdisposeÿof,ÿorÿtransferÿmoreÿthanÿ25%ÿofÿitsÿnetÿassets?ÿIfÿ'Yes,'ÿcomplete ScheduleÿN,ÿPartÿII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 32

X

33

Didÿtheÿorganizationÿownÿ100%ÿofÿanÿentityÿdisregardedÿasÿseparateÿfromÿtheÿorganizationÿunderÿRegulationsÿsections 301.7701-2ÿandÿ301.7701-3? Ifÿ'Yes,'ÿcompleteÿScheduleÿR,ÿPartÿI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 33

X

30 31

Wasÿtheÿorganizationÿrelatedÿtoÿanyÿtax-exemptÿorÿtaxableÿentity?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿR,ÿPartÿII,ÿIII,ÿorÿIV, andÿPartÿV,ÿlineÿ1.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 34 35 a Didÿtheÿorganizationÿhaveÿaÿcontrolledÿentityÿwithinÿtheÿmeaningÿofÿsectionÿ512(b)(13)?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 35a 34

X X

b Ifÿ'Yes'ÿtoÿlineÿ35a,ÿdidÿtheÿorganizationÿreceiveÿanyÿpaymentÿfromÿorÿengageÿinÿanyÿtransactionÿwithÿaÿcontrolled entityÿwithinÿtheÿmeaningÿofÿsectionÿ512(b)(13)?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿR,ÿPartÿV,ÿlineÿ2.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 35b 36

Sectionÿ501(c)(3)ÿorganizations.ÿDidÿtheÿorganizationÿmakeÿanyÿtransfersÿtoÿanÿexemptÿnon-charitableÿrelated organization?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿR,ÿPartÿV,ÿlineÿ2 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 36

X

37

Didÿtheÿorganizationÿconductÿmoreÿthanÿ5%ÿofÿitsÿactivitiesÿthroughÿanÿentityÿthatÿisÿnotÿaÿrelatedÿorganizationÿandÿthatÿis treatedÿasÿaÿpartnershipÿforÿfederalÿincomeÿtaxÿpurposes?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿR,ÿPartÿVI .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 37

X

DidÿtheÿorganizationÿcompleteÿScheduleÿOÿandÿprovideÿexplanationsÿinÿScheduleÿOÿforÿPartÿVI,ÿlinesÿ11bÿandÿ19? X Note. AllÿFormÿ990ÿfilersÿareÿrequiredÿtoÿcompleteÿScheduleÿO.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 38 BAA Formÿ990 (2015) 38

TEEA0104Lÿÿÿ10/12/15


OrphanÿCareÿAlliance,ÿInc PartÿV StatementsÿRegardingÿOtherÿIRSÿFilingsÿandÿTaxÿCompliance

26-4549276

Form 990 (2015)

Page 5

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿV .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Yes 1 a EnterÿtheÿnumberÿreportedÿinÿBoxÿ3ÿofÿFormÿ1096.ÿEnterÿ-0-ÿifÿnotÿapplicable .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b EnterÿtheÿnumberÿofÿFormsÿW-2Gÿincludedÿinÿlineÿ1a.ÿEnterÿ-0-ÿifÿnotÿapplicable.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

1a 1b

No

0 0

c Didÿtheÿorganizationÿcomplyÿwithÿbackupÿwithholdingÿrulesÿforÿreportableÿpaymentsÿtoÿvendorsÿandÿreportableÿgaming (gambling)ÿwinningsÿtoÿprizeÿwinners?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

1c

2 a EnterÿtheÿnumberÿofÿemployeesÿreportedÿonÿFormÿW-3,ÿTransmittalÿofÿWageÿandÿTaxÿStatements,ÿfiledÿforÿtheÿcalendarÿyearÿendingÿwithÿorÿwithinÿtheÿyearÿcoveredÿbyÿthisÿreturn .ÿ.ÿ.ÿ.ÿ.ÿ 2 a 6 b Ifÿatÿleastÿoneÿisÿreportedÿonÿlineÿ2a,ÿdidÿtheÿorganizationÿfileÿallÿrequiredÿfederalÿemploymentÿtaxÿreturns? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

2b

Note.ÿIfÿtheÿsumÿofÿlinesÿ1aÿandÿ2aÿisÿgreaterÿthanÿ250,ÿyouÿmayÿbeÿrequiredÿto e-file (seeÿinstructions) 3 a Didÿtheÿorganizationÿhaveÿunrelatedÿbusinessÿgrossÿincomeÿofÿ$1,000ÿorÿmoreÿduringÿtheÿyear?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Ifÿ'Yes'ÿhasÿitÿfiledÿaÿFormÿ990-Tÿforÿthisÿyear?ÿIfÿ'No'ÿtoÿlineÿ3b,ÿprovideÿanÿexplanationÿinÿScheduleÿO .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

3a 3b

X

X

4 a Atÿanyÿtimeÿduringÿtheÿcalendarÿyear,ÿdidÿtheÿorganizationÿhaveÿanÿinterestÿin,ÿorÿaÿsignatureÿorÿotherÿauthorityÿover,ÿa financialÿaccountÿinÿaÿforeignÿcountryÿ(suchÿasÿaÿbankÿaccount,ÿsecuritiesÿaccount,ÿorÿotherÿfinancialÿaccount)? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Ifÿ'Yes,'ÿenterÿtheÿnameÿofÿtheÿforeignÿcountry:ÿG SeeÿinstructionsÿforÿfilingÿrequirementsÿforÿFinCENÿFormÿ114,ÿReportÿofÿForeignÿBankÿandÿFinancialÿAccounts.ÿ(FBAR) 5 a Wasÿtheÿorganizationÿaÿpartyÿtoÿaÿprohibitedÿtaxÿshelterÿtransactionÿatÿanyÿtimeÿduringÿtheÿtaxÿyear? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Didÿanyÿtaxableÿpartyÿnotifyÿtheÿorganizationÿthatÿitÿwasÿorÿisÿaÿpartyÿtoÿaÿprohibitedÿtaxÿshelterÿtransaction?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ c Ifÿ'Yes,'ÿtoÿlineÿ5aÿorÿ5b,ÿdidÿtheÿorganizationÿfileÿFormÿ8886-T?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

4a

X

5a 5b 5c

X X

6 a Doesÿtheÿorganizationÿhaveÿannualÿgrossÿreceiptsÿthatÿareÿnormallyÿgreaterÿthanÿ$100,000,ÿandÿdidÿtheÿorganization solicitÿanyÿcontributionsÿthatÿwereÿnotÿtaxÿdeductibleÿasÿcharitableÿcontributions?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

6a

X

b Ifÿ'Yes,'ÿdidÿtheÿorganizationÿincludeÿwithÿeveryÿsolicitationÿanÿexpressÿstatementÿthatÿsuchÿcontributionsÿorÿgiftsÿwere notÿtaxÿdeductible?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

6b

7

Organizationsÿthatÿmayÿreceiveÿdeductibleÿcontributionsÿunderÿsectionÿ170(c). a Didÿtheÿorganizationÿreceiveÿaÿpaymentÿinÿexcessÿofÿ$75ÿmadeÿpartlyÿasÿaÿcontributionÿandÿpartlyÿforÿgoodsÿand servicesÿprovidedÿtoÿtheÿpayor?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Ifÿ'Yes,'ÿdidÿtheÿorganizationÿnotifyÿtheÿdonorÿofÿtheÿvalueÿofÿtheÿgoodsÿorÿservicesÿprovided? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ c Didÿtheÿorganizationÿsell,ÿexchange,ÿorÿotherwiseÿdisposeÿofÿtangibleÿpersonalÿpropertyÿforÿwhichÿitÿwasÿrequiredÿtoÿfile Formÿ8282? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ d Ifÿ'Yes,'ÿindicateÿtheÿnumberÿofÿFormsÿ8282ÿfiledÿduringÿtheÿyear .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 7 d e Didÿtheÿorganizationÿreceiveÿanyÿfunds,ÿdirectlyÿorÿindirectly,ÿtoÿpayÿpremiumsÿonÿaÿpersonalÿbenefitÿcontract? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ f Didÿtheÿorganization,ÿduringÿtheÿyear,ÿpayÿpremiums,ÿdirectlyÿorÿindirectly,ÿonÿaÿpersonalÿbenefitÿcontract?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ g Ifÿtheÿorganizationÿreceivedÿaÿcontributionÿofÿqualifiedÿintellectualÿproperty,ÿdidÿtheÿorganizationÿfileÿFormÿ8899 asÿrequired?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

h Ifÿtheÿorganizationÿreceivedÿaÿcontributionÿofÿcars,ÿboats,ÿairplanes,ÿorÿotherÿvehicles,ÿdidÿtheÿorganizationÿfileÿa Formÿ1098-C? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 8 Sponsoringÿorganizationsÿmaintainingÿdonorÿadvisedÿfunds.ÿÿDidÿaÿdonorÿadvisedÿfundÿmaintainedÿbyÿtheÿsponsoring organizationÿhaveÿexcessÿbusinessÿholdingsÿatÿanyÿtimeÿduringÿtheÿyear?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 9

Sponsoringÿorganizationsÿmaintainingÿdonorÿadvisedÿfunds. a Didÿtheÿsponsoringÿorganizationÿmakeÿanyÿtaxableÿdistributionsÿunderÿsectionÿ4966? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Didÿtheÿsponsoringÿorganizationÿmakeÿaÿdistributionÿtoÿaÿdonor,ÿdonorÿadvisor,ÿorÿrelatedÿperson?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

7a 7b

X

7c

X

7e 7f

X X

7g 7h 8 9a 9b

10

Sectionÿ501(c)(7)ÿorganizations.ÿEnter: a InitiationÿfeesÿandÿcapitalÿcontributionsÿincludedÿonÿPartÿVIII,ÿlineÿ12 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10 a b Grossÿreceipts,ÿincludedÿonÿFormÿ990,ÿPartÿVIII,ÿlineÿ12,ÿforÿpublicÿuseÿofÿclubÿfacilities.ÿ.ÿ.ÿ.ÿ.ÿ 10 b 11 Sectionÿ501(c)(12)ÿorganizations.ÿEnter: a Grossÿincomeÿfromÿmembersÿorÿshareholders.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 a b Grossÿincomeÿfromÿotherÿsourcesÿ(Doÿnotÿnetÿamountsÿdueÿorÿpaidÿtoÿotherÿsources againstÿamountsÿdueÿorÿreceivedÿfromÿthem.).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 b 12 a Sectionÿ4947(a)(1)ÿnon-exemptÿcharitableÿtrusts.ÿIsÿtheÿorganizationÿfilingÿFormÿ990ÿinÿlieuÿofÿFormÿ1041?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12 a b Ifÿ'Yes,'ÿenterÿtheÿamountÿofÿtax-exemptÿinterestÿreceivedÿorÿaccruedÿduringÿtheÿyear.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12 b 13

Sectionÿ501(c)(29)ÿqualifiedÿnonprofitÿhealthÿinsuranceÿissuers. a Isÿtheÿorganizationÿlicensedÿtoÿissueÿqualifiedÿhealthÿplansÿinÿmoreÿthanÿoneÿstate? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13 a Note.ÿSeeÿtheÿinstructionsÿforÿadditionalÿinformationÿtheÿorganizationÿmustÿreportÿonÿScheduleÿO.

b Enterÿtheÿamountÿofÿreservesÿtheÿorganizationÿisÿrequiredÿtoÿmaintainÿbyÿtheÿstatesÿin whichÿtheÿorganizationÿisÿlicensedÿtoÿissueÿqualifiedÿhealthÿplans.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13 b c Enterÿtheÿamountÿofÿreservesÿonÿhand.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13 c X 14 a Didÿtheÿorganizationÿreceiveÿanyÿpaymentsÿforÿindoorÿtanningÿservicesÿduringÿtheÿtaxÿyear?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14 a b Ifÿ'Yes,'ÿhasÿitÿfiledÿaÿFormÿ720ÿtoÿreportÿtheseÿpayments?ÿIfÿ'No,'ÿprovideÿanÿexplanationÿinÿScheduleÿO.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14 b BAA TEEA0105Lÿÿÿ10/12/15 Formÿ990 (2015)


Pageÿ6 OrphanÿCareÿAlliance,ÿInc 26-4549276 Governance,ÿManagement,ÿandÿDisclosure Forÿeachÿ'Yes'ÿresponseÿtoÿlinesÿ2ÿthroughÿ7bÿbelow,ÿandÿfor aÿ'No'ÿresponseÿtoÿlineÿ8a,ÿ8b,ÿorÿ10bÿbelow,ÿdescribeÿtheÿcircumstances,ÿprocesses,ÿorÿchangesÿin ScheduleÿO.ÿSeeÿinstructions. CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿVI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ X SectionÿA.ÿGoverningÿBodyÿandÿManagement Formÿ990 (2015)

PartÿVI

Yes 1 a Enterÿtheÿnumberÿofÿvotingÿmembersÿofÿtheÿgoverningÿbodyÿatÿtheÿendÿofÿtheÿtaxÿyear.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 1 a 5 Ifÿthereÿareÿmaterialÿdifferencesÿinÿvotingÿrightsÿamongÿmembers ofÿtheÿgoverningÿbody,ÿorÿifÿtheÿgoverningÿbodyÿdelegatedÿbroad authorityÿtoÿanÿexecutiveÿcommitteeÿorÿsimilarÿcommittee,ÿexplainÿinÿScheduleÿO. b Enterÿtheÿnumberÿofÿvotingÿmembersÿincludedÿinÿlineÿ1a,ÿabove,ÿwhoÿareÿindependent.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 1 b 5 2 Didÿanyÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployeeÿhaveÿaÿfamilyÿrelationshipÿorÿaÿbusinessÿrelationshipÿwithÿanyÿother officer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployee? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

Didÿtheÿorganizationÿdelegateÿcontrolÿoverÿmanagementÿdutiesÿcustomarilyÿperformedÿbyÿorÿunderÿtheÿdirectÿsupervision ofÿofficers,ÿdirectors,ÿorÿtrustees,ÿorÿkeyÿemployeesÿtoÿaÿmanagementÿcompanyÿorÿotherÿperson? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Didÿtheÿorganizationÿmakeÿanyÿsignificantÿchangesÿtoÿitsÿgoverningÿdocuments

3 4

sinceÿtheÿpriorÿFormÿ990ÿwasÿfiled? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 5 Didÿtheÿorganizationÿbecomeÿawareÿduringÿtheÿyearÿofÿaÿsignificantÿdiversionÿofÿtheÿorganization'sÿassets?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 6 Didÿtheÿorganizationÿhaveÿmembersÿorÿstockholders?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 7 a Didÿtheÿorganizationÿhaveÿmembers,ÿstockholders,ÿorÿotherÿpersonsÿwhoÿhadÿtheÿpowerÿtoÿelectÿorÿappointÿoneÿorÿmore membersÿofÿtheÿgoverningÿbody? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

8

No

2

X

3

X

4 5 6

X X X

7a

X

b Areÿanyÿgovernanceÿdecisionsÿofÿtheÿorganizationÿreservedÿtoÿ(orÿsubjectÿtoÿapprovalÿby)ÿmembers, stockholders,ÿorÿpersonsÿotherÿthanÿtheÿgoverningÿbody? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

7b

X

Didÿtheÿorganizationÿcontemporaneouslyÿdocumentÿtheÿmeetingsÿheldÿorÿwrittenÿactionsÿundertakenÿduringÿtheÿyearÿby theÿfollowing: a Theÿgoverningÿbody?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Eachÿcommitteeÿwithÿauthorityÿtoÿactÿonÿbehalfÿofÿtheÿgoverningÿbody? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

8a 8b

X X

Isÿthereÿanyÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployeeÿlistedÿinÿPartÿVII,ÿSectionÿA,ÿwhoÿcannotÿbeÿreachedÿatÿthe organization'sÿmailingÿaddress?ÿIfÿ'Yes,'ÿprovideÿtheÿnamesÿandÿaddressesÿinÿScheduleÿO .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

9

X 9 SectionÿB.ÿPoliciesÿÿ(ThisÿSectionÿBÿrequestsÿinformationÿaboutÿpoliciesÿnotÿrequiredÿbyÿtheÿInternalÿRevenueÿCode.) Yes 10 a Didÿtheÿorganizationÿhaveÿlocalÿchapters,ÿbranches,ÿorÿaffiliates?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10 a b Ifÿ'Yes,'ÿdidÿtheÿorganizationÿhaveÿwrittenÿpoliciesÿandÿproceduresÿgoverningÿtheÿactivitiesÿofÿsuchÿchapters,ÿaffiliates,ÿandÿbranchesÿtoÿensureÿtheir operationsÿareÿconsistentÿwithÿtheÿorganization'sÿexemptÿpurposes? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 a HasÿtheÿorganizationÿprovidedÿaÿcompleteÿcopyÿofÿthisÿFormÿ990ÿtoÿallÿmembersÿofÿitsÿgoverningÿbodyÿbeforeÿfilingÿtheÿform? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b DescribeÿinÿScheduleÿOÿtheÿprocess,ÿifÿany,ÿusedÿbyÿtheÿorganizationÿtoÿreviewÿthisÿFormÿ990. SeeÿScheduleÿO 12 a Didÿtheÿorganizationÿhaveÿaÿwrittenÿconflictÿofÿinterestÿpolicy?ÿIfÿ'No,'ÿgoÿtoÿlineÿ13 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Wereÿofficers,ÿdirectors,ÿorÿtrustees,ÿandÿkeyÿemployeesÿrequiredÿtoÿdiscloseÿannuallyÿinterestsÿthatÿcouldÿgiveÿrise toÿconflicts? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

10 b 11 a

X X

12 a

X

12 b

X

c Didÿtheÿorganizationÿregularlyÿandÿconsistentlyÿmonitorÿandÿenforceÿcomplianceÿwithÿtheÿpolicy?ÿIfÿ'Yes,'ÿdescribeÿin SeeÿScheduleÿO ScheduleÿOÿhowÿthisÿwasÿdone.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12 c .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13 Didÿtheÿorganizationÿhaveÿaÿwrittenÿwhistleblowerÿpolicy? 13 14 Didÿtheÿorganizationÿhaveÿaÿwrittenÿdocumentÿretentionÿandÿdestructionÿpolicy? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14

X X X

15

Didÿtheÿprocessÿforÿdeterminingÿcompensationÿofÿtheÿfollowingÿpersonsÿincludeÿaÿreviewÿandÿapprovalÿbyÿindependent persons,ÿcomparabilityÿdata,ÿandÿcontemporaneousÿsubstantiationÿofÿtheÿdeliberationÿandÿdecision? a Theÿorganization'sÿCEO,ÿExecutiveÿDirector,ÿorÿtopÿmanagementÿofficial .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 15 a b Otherÿofficersÿorÿkeyÿemployeesÿofÿtheÿorganization .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 15 b SeeÿScheduleÿO Ifÿ'Yes'ÿtoÿlineÿ15aÿorÿ15b,ÿdescribeÿtheÿprocessÿinÿScheduleÿOÿ(seeÿinstructions).

16 a Didÿtheÿorganizationÿinvestÿin,ÿcontributeÿassetsÿto,ÿorÿparticipateÿinÿaÿjointÿventureÿorÿsimilarÿarrangementÿwithÿa taxableÿentityÿduringÿtheÿyear?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 16 a

No

X

X

X

X

b Ifÿ'Yes,'ÿdidÿtheÿorganizationÿfollowÿaÿwrittenÿpolicyÿorÿprocedureÿrequiringÿtheÿorganizationÿtoÿevaluateÿits participationÿinÿjointÿventureÿarrangementsÿunderÿapplicableÿfederalÿtaxÿlaw,ÿandÿtakeÿstepsÿtoÿsafeguardÿthe organization'sÿexemptÿstatusÿwithÿrespectÿtoÿsuchÿarrangements?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 16 b

SectionÿC.ÿDisclosure None

17

ListÿtheÿstatesÿwithÿwhichÿaÿcopyÿofÿthisÿFormÿ990ÿisÿrequiredÿtoÿbeÿfiledÿG

18

Sectionÿ6104ÿrequiresÿanÿorganizationÿtoÿmakeÿitsÿFormsÿ1023ÿ(orÿ1024ÿifÿapplicable),ÿ990,ÿandÿ990-Tÿ(Sectionÿ501(c)(3)sÿonly)ÿavailable forÿpublicÿinspection.ÿIndicateÿhowÿyouÿmadeÿtheseÿavailable.ÿCheckÿallÿthatÿapply. Otherÿ(explainÿinÿScheduleÿO) Ownÿwebsite Another'sÿwebsite X Uponÿrequest

19

DescribeÿinÿScheduleÿOÿwhetherÿ(andÿifÿso,ÿhow)ÿtheÿorganizationÿmadeÿitsÿgoverningÿdocuments,ÿconflictÿofÿinterestÿpolicy,ÿandÿfinancialÿstatementsÿavailableÿto theÿpublicÿduringÿtheÿtaxÿyear. SeeÿScheduleÿO Stateÿtheÿname,ÿaddress,ÿandÿtelephoneÿnumberÿofÿtheÿpersonÿwhoÿpossessesÿtheÿorganization'sÿbooksÿandÿrecords: G

20

CristiÿFowleÿ12011ÿParklandÿCourtÿÿLouisvilleÿKYÿ40243ÿ502-609-7898 BAA

TEEA0106Lÿÿ10/12/15

Formÿ990ÿ(2015)


Page 7 OrphanÿCareÿAlliance,ÿInc 26-4549276 PartÿVII CompensationÿofÿOfficers,ÿDirectors,ÿTrustees,ÿKeyÿEmployees,ÿHighestÿCompensatedÿEmployees,ÿand IndependentÿContractors

Form 990 (2015)

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿVII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

SectionÿA.ÿÿOfficers,ÿDirectors,ÿTrustees,ÿKeyÿEmployees,ÿandÿHighestÿCompensatedÿEmployees 1 a Completeÿthisÿtableÿforÿallÿpersonsÿrequiredÿtoÿbeÿlisted.ÿReportÿcompensationÿforÿtheÿcalendarÿyearÿendingÿwithÿorÿwithinÿthe organization'sÿtaxÿyear. ? Listÿallÿofÿtheÿorganization'sÿcurrent officers,ÿdirectors,ÿtrusteesÿ(whetherÿindividualsÿorÿorganizations),ÿregardlessÿofÿamountÿof compensation.ÿEnterÿ-0-ÿinÿcolumnsÿ(D),ÿ(E),ÿandÿ(F)ÿifÿnoÿcompensationÿwasÿpaid. ? Listÿallÿofÿtheÿorganization'sÿcurrent keyÿemployees,ÿifÿany.ÿSeeÿinstructionsÿforÿdefinitionÿofÿ'keyÿemployee.' ? Listÿtheÿorganization'sÿfiveÿcurrent highestÿcompensatedÿemployeesÿ(otherÿthanÿanÿofficer,ÿdirector,ÿtrustee,ÿorÿkeyÿemployee) whoÿreceivedÿreportableÿcompensationÿ(Boxÿ5ÿofÿFormÿW-2ÿand/orÿBoxÿ7ÿofÿFormÿ1099-MISC)ÿofÿmoreÿthanÿ$100,000ÿfromÿthe organizationÿandÿanyÿrelatedÿorganizations. ? Listÿallÿofÿtheÿorganization'sÿformer officers,ÿkeyÿemployees,ÿandÿhighestÿcompensatedÿemployeesÿwhoÿreceivedÿmoreÿthanÿ$100,000 ofÿreportableÿcompensationÿfromÿtheÿorganizationÿandÿanyÿrelatedÿorganizations. ? Listÿallÿofÿtheÿorganization'sÿformerÿdirectorsÿorÿtrustees thatÿreceived,ÿinÿtheÿcapacityÿasÿaÿformerÿdirectorÿorÿtrusteeÿofÿthe organization,ÿmoreÿthanÿ$10,000ÿofÿreportableÿcompensationÿfromÿtheÿorganizationÿandÿanyÿrelatedÿorganizations. Listÿpersonsÿinÿtheÿfollowingÿorder:ÿindividualÿtrusteesÿorÿdirectors;ÿinstitutionalÿtrustees;ÿofficers;ÿkeyÿemployees;ÿhighestÿcompensated employees;ÿandÿformerÿsuchÿpersons.

X Checkÿthisÿboxÿifÿneitherÿtheÿorganizationÿnorÿanyÿrelatedÿorganizationÿcompensatedÿanyÿcurrentÿofficer,ÿdirector,ÿorÿtrustee. (C)

(1) (2) (3) (4) (5)

(A)

(B)

NameÿandÿTitle

Average hours per week (listÿany hoursÿfor related organizations below dotted line)

DarrenÿWashausen President BeckyÿCrump ViceÿPresident BrandenÿKarem Secretary CristiÿFowle Treasurer MarkÿKetterer Director

0 0 0 0 0 0 0 0 0 0

Positionÿ(doÿnotÿcheckÿmore thanÿoneÿbox,ÿunlessÿperson isÿbothÿanÿofficerÿandÿa director/trustee)

(D)

(E)

Reportable compensationÿfrom theÿorganization (W-2/1099-MISC)

(F)

Reportable compensationÿfrom relatedÿorganizations (W-2/1099-MISC)

Estimated amountÿofÿother compensation fromÿthe organization andÿrelated 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

TEEA0107Lÿÿÿ10/12/15

Formÿ990 (2015)


Pageÿ8 OrphanÿCareÿAlliance,ÿInc 26-4549276 PartÿVII SectionÿA.ÿOfficers,ÿDirectors,ÿTrustees,ÿKeyÿEmployees,ÿandÿHighestÿCompensatedÿEmployeesÿ(continued)

Formÿ990ÿ(2015)

(B) (A) Nameÿandÿtitle

Average hours per week (listÿany hours for related organiza -ÿtions below dotted line)

(C) Position (doÿnotÿcheckÿmoreÿthanÿone box,ÿunlessÿpersonÿisÿbothÿan officerÿandÿaÿdirector/trustee)

(D)

(E)

(F)

Reportable compensationÿfrom theÿorganization (W-2/1099-MISC)

Reportable compensationÿfrom relatedÿorganizations (W-2/1099-MISC)

Estimated amountÿofÿother compensation fromÿthe organization andÿrelated organizations

(15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) 1 b Sub-total.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 0. 0. c TotalÿfromÿcontinuationÿsheetsÿtoÿPartÿVII,ÿSectionÿA .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 0. 0. d Totalÿ(addÿlinesÿ1bÿandÿ1c) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 0. 0. 2 Totalÿnumberÿofÿindividualsÿ(includingÿbutÿnotÿlimitedÿtoÿthoseÿlistedÿabove)ÿwhoÿreceivedÿmoreÿthanÿ$100,000ÿofÿreportableÿcompensation fromÿtheÿorganizationÿG 0

0. 0. 0.

Yes

No

3

Didÿtheÿorganizationÿlistÿanyÿformer officer,ÿdirector,ÿorÿtrustee,ÿkeyÿemployee,ÿorÿhighestÿcompensatedÿemployee onÿlineÿ1a?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿJÿforÿsuchÿindividual.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

3

X

4

Forÿanyÿindividualÿlistedÿonÿlineÿ1a,ÿisÿtheÿsumÿofÿreportableÿcompensationÿandÿotherÿcompensationÿfrom theÿorganizationÿandÿrelatedÿorganizationsÿgreaterÿthanÿ$150,000?ÿIfÿ'Yes'ÿcompleteÿScheduleÿJÿfor suchÿindividual.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

4

X

5

Didÿanyÿpersonÿlistedÿonÿlineÿ1aÿreceiveÿorÿaccrueÿcompensationÿfromÿanyÿunrelatedÿorganizationÿorÿindividual forÿservicesÿrenderedÿtoÿtheÿorganization?ÿIfÿ'Yes,'ÿcompleteÿScheduleÿJÿforÿsuchÿperson.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

5

X

SectionÿB.ÿIndependentÿContractors 1

Completeÿthisÿtableÿforÿyourÿfiveÿhighestÿcompensatedÿindependentÿcontractorsÿthatÿreceivedÿmoreÿthanÿ$100,000ÿof compensationÿfromÿtheÿorganization.ÿReportÿcompensationÿforÿtheÿcalendarÿyearÿendingÿwithÿorÿwithinÿtheÿorganization'sÿtaxÿyear. (A) Nameÿandÿbusinessÿaddress

2 BAA

(B) Descriptionÿofÿservices

(C) Compensation

Totalÿnumberÿofÿindependentÿcontractorsÿ(includingÿbutÿnotÿlimitedÿtoÿthoseÿlistedÿabove)ÿwhoÿreceivedÿmoreÿthan $100,000ÿofÿcompensationÿfromÿtheÿorganization G 0 TEEA0108Lÿÿ10/12/15

Formÿ990ÿ (2015)


OrphanÿCareÿAlliance,ÿInc PartÿVIII StatementÿofÿRevenue

26-4549276

Formÿ990ÿ(2015)

Pageÿ9

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿVIII.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ (A) Totalÿrevenue

1a b c d e

Federatedÿcampaigns.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Membershipÿdues .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Fundraisingÿevents.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Relatedÿorganizations .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Governmentÿgrantsÿ(contributions).ÿ.ÿ.ÿ.ÿ.ÿ

(B) Relatedÿor exempt function revenue

(C) Unrelated business revenue

(D) Revenue excludedÿfromÿtax underÿsections 512-514

1a 1b 1c 1d 1e

f Allÿotherÿcontributions,ÿgifts,ÿgrants,ÿand similarÿamountsÿnotÿincludedÿabove.ÿ.ÿ.ÿ.ÿ

1f 299,380. g Noncashÿcontributionsÿincludedÿinÿlinesÿ1a-1f: $ h Total.ÿAddÿlinesÿ1a-1f.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G

299,380.

BusinessÿCode

2a b c d e f Allÿotherÿprogramÿserviceÿrevenue.ÿ.ÿ.ÿ.ÿ g Total.ÿAddÿlinesÿ2a-2f.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G

4 5

Investmentÿincomeÿ(includingÿdividends,ÿinterestÿand otherÿsimilarÿamounts).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G .G Incomeÿfromÿinvestmentÿofÿtax-exemptÿbondÿproceeds.ÿ.ÿ.ÿ Royalties .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G

6a b c d

Grossÿrents.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Less:ÿrentalÿexpenses Rentalÿincomeÿorÿ(loss).ÿ.ÿ.ÿ.ÿ Netÿrentalÿincomeÿorÿ(loss).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G

3

(i)ÿReal

7 a Grossÿamountÿfromÿsalesÿof assetsÿotherÿthanÿinventory

(i)ÿSecurities

(ii)ÿPersonal

(ii)ÿOther

b Less:ÿcostÿorÿotherÿbasis andÿsalesÿexpenses.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ c Gainÿorÿ(loss).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ d Netÿgainÿorÿ(loss) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 8 a Grossÿincomeÿfromÿfundraisingÿevents (notÿincluding .ÿ. $ ofÿcontributionsÿreportedÿonÿlineÿ1c). SeeÿPartÿIV,ÿlineÿ18 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ a b Less:ÿdirectÿexpenses .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b c Netÿincomeÿorÿ(loss)ÿfromÿfundraisingÿevents.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 9 a Grossÿincomeÿfromÿgamingÿactivities. SeeÿPartÿIV,ÿlineÿ19 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ a b Less:ÿdirectÿexpenses .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b c Netÿincomeÿorÿ(loss)ÿfromÿgamingÿactivities .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 10 a Grossÿsalesÿofÿinventory,ÿlessÿreturns andÿallowances .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ a b Less:ÿcostÿofÿgoodsÿsold.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b c Netÿincomeÿorÿ(loss)ÿfromÿsalesÿofÿinventory .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G MiscellaneousÿRevenue

BusinessÿCode

11 a b c d Allÿotherÿrevenue.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ e Total. Addÿlinesÿ11a-11d.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G 12 Totalÿrevenue.ÿSeeÿinstructions .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ G BAA

299,380.

TEEA0109Lÿÿÿ10/12/15

0.

0.

0. Formÿ990 (2015)


OrphanÿCareÿAlliance,ÿInc StatementÿofÿFunctionalÿExpenses

26-4549276

Formÿ990ÿ(2015)

PartÿIX

Pageÿ10

Sectionÿ501(c)(3)ÿandÿ501(c)(4)ÿorganizationsÿmustÿcompleteÿallÿcolumns.ÿAllÿotherÿorganizationsÿmustÿcompleteÿcolumnÿ(A). CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿIX.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ (A) (B) (C) (D) Doÿnotÿincludeÿamountsÿreportedÿonÿlines Totalÿexpenses Managementÿand Fundraising Programÿservice 6b,ÿ7b,ÿ8b,ÿ9b,ÿandÿ10bÿofÿPartÿÿVIII. expenses generalÿexpenses expenses 1 Grantsÿandÿotherÿassistanceÿtoÿdomestic organizationsÿandÿdomesticÿgovernments. SeeÿPartÿIV,ÿlineÿ21.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 81,613. 81,613. 2 Grantsÿandÿotherÿassistanceÿtoÿdomestic individuals.ÿSeeÿPartÿIV,ÿlineÿ22.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 3 Grantsÿandÿotherÿassistanceÿtoÿforeign organizations,ÿforeignÿgovernments,ÿandÿforeignÿindividuals.ÿSeeÿPartÿIV,ÿlinesÿ15ÿandÿ16 4 Benefitsÿpaidÿtoÿorÿforÿmembers.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 5 Compensationÿofÿcurrentÿofficers,ÿdirectors, trustees,ÿandÿkeyÿemployees.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 0. 0. 0. 0. 6 Compensationÿnotÿincludedÿabove,ÿto disqualifiedÿpersonsÿ(asÿdefinedÿunder sectionÿ4958(f)(1))ÿandÿpersonsÿdescribed inÿsectionÿ4958(c)(3)(B) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 0. 0. 0. 0. 7 Otherÿsalariesÿandÿwages.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 147,267. 102,637. 9,222. 35,408. 8 Pensionÿplanÿaccrualsÿandÿcontributions (includeÿsectionÿ401(k)ÿandÿ403(b) employerÿcontributions) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 9 Otherÿemployeeÿbenefits .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10 Payrollÿtaxes .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 11 Feesÿforÿservicesÿ(non-employees): a Management .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ b Legal.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 1,095. 1,095. c Accounting .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ d Lobbying .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ e Professionalÿfundraisingÿservices.ÿSeeÿPartÿIV,ÿlineÿ17 .ÿ.ÿ.ÿ f Investmentÿmanagementÿfees.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ g Other.ÿ(Ifÿlineÿ11gÿamountÿexceedsÿ10%ÿofÿlineÿ25,ÿcolumn (A)ÿamount,ÿlistÿlineÿ11gÿexpensesÿonÿScheduleÿO.) .ÿ.ÿ.ÿ.ÿ.ÿ 12 Advertisingÿandÿpromotion.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 2,971. 2,971. 13 Officeÿexpenses.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10,346. 10,346. 14 Informationÿtechnology .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 1,716. 1,716. 15 Royalties .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 16 Occupancy .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 4,950. 2,475. 2,475. 17 Travel.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 18 Paymentsÿofÿtravelÿorÿentertainment expensesÿforÿanyÿfederal,ÿstate,ÿorÿlocal publicÿofficials .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 19 Conferences,ÿconventions,ÿandÿmeetings .ÿ.ÿ.ÿ.ÿ 5,072. 5,072. 20 Interest.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 21 Paymentsÿtoÿaffiliates .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 22 Depreciation,ÿdepletion,ÿandÿamortization.ÿ.ÿ.ÿ.ÿ 23 Insurance .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 4,060. 4,060. 24 Otherÿexpenses.ÿItemizeÿexpensesÿnot coveredÿaboveÿ(Listÿmiscellaneousÿexpenses inÿlineÿ24e.ÿIfÿlineÿ24eÿamountÿexceedsÿ10% ofÿlineÿ25,ÿcolumnÿ(A)ÿamount,ÿlistÿlineÿ24e expensesÿonÿScheduleÿO.).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ a b c d 25

FamilyÿSupport SafeÿFamilies AutoÿExpense Advocacy

e Allÿotherÿexpenses .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿfunctionalÿexpenses. Addÿlinesÿ1ÿthroughÿ24e.ÿ.ÿ.ÿ.ÿ

26

BAA

11,360. 8,869. 7,530. 4,113. 4,885. 295,847.

11,360. 8,869. 6,012. 4,113. 2,943. 220,022.

675.

843.

1,942. 34,502.

41,323.

Jointÿcosts.ÿCompleteÿthisÿlineÿonlyÿif theÿorganizationÿreportedÿinÿcolumnÿ(B) jointÿcostsÿfromÿaÿcombinedÿeducational campaignÿandÿfundraisingÿsolicitation. ifÿfollowing CheckÿhereÿG SOPÿ98-2ÿ(ASCÿ958-720).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ TEEA0110Lÿÿ11/19/15

Formÿ990ÿ(2015)


OrphanÿCareÿAlliance,ÿInc BalanceÿSheet

26-4549276

Formÿ990 (2015)

PartÿX

Page 11

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿX .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ (A) Beginningÿofÿyear 1 2 3 4

Cashÿ' non-interest-bearing.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Savingsÿandÿtemporaryÿcashÿinvestments.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Pledgesÿandÿgrantsÿreceivable,ÿnet.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Accountsÿreceivable,ÿnet.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

47,244. 26,656.

(B) Endÿofÿyear 1 2 3 4

5

Loansÿandÿotherÿreceivablesÿfromÿcurrentÿandÿformerÿofficers,ÿdirectors, trustees,ÿkeyÿemployees,ÿandÿhighestÿcompensatedÿemployees.ÿComplete PartÿIIÿofÿScheduleÿL .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

5

6

Loansÿandÿotherÿreceivablesÿfromÿotherÿdisqualifiedÿpersonsÿ(asÿdefinedÿunder sectionÿ4958(f)(1)),ÿpersonsÿdescribedÿinÿsectionÿ4958(c)(3)(B),ÿandÿcontributing employersÿandÿsponsoringÿorganizationsÿofÿsectionÿ501(c)(9)ÿvoluntaryÿemployees' beneficiaryÿorganizationsÿ(seeÿinstructions).ÿCompleteÿPartÿIIÿofÿScheduleÿL.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Notesÿandÿloansÿreceivable,ÿnet.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Inventoriesÿforÿsaleÿorÿuse .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Prepaidÿexpensesÿandÿdeferredÿcharges .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

6 7 8 9

7 8 9

10 a Land,ÿbuildings,ÿandÿequipment:ÿcostÿorÿotherÿbasis. CompleteÿPartÿVIÿofÿScheduleÿD.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10 a 8,042. b Less:ÿaccumulatedÿdepreciation.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10 b 11 Investmentsÿ' publiclyÿtradedÿsecurities.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 12 Investmentsÿ'ÿotherÿsecurities.ÿSeeÿPartÿIV,ÿlineÿ11.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 13 Investmentsÿ' program-related.ÿSeeÿPartÿIV,ÿlineÿ11 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 14 Intangibleÿassets.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 15 Otherÿassets.ÿSeeÿPartÿIV,ÿlineÿ11.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 16 Totalÿassets.ÿAddÿlinesÿ1ÿthroughÿ15ÿ(mustÿequalÿlineÿ34).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 17 Accountsÿpayableÿandÿaccruedÿexpenses .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 18 Grantsÿpayable.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 19 Deferredÿrevenue.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 20 Tax-exemptÿbondÿliabilities .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 21 Escrowÿÿorÿcustodialÿaccountÿliability.ÿCompleteÿPartÿIVÿofÿScheduleÿD.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 22 Loansÿandÿotherÿpayablesÿtoÿcurrentÿandÿformerÿofficers,ÿdirectors,ÿtrustees, keyÿemployees,ÿhighestÿcompensatedÿemployees,ÿandÿdisqualifiedÿpersons. CompleteÿPartÿIIÿofÿScheduleÿL.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 23 Securedÿmortgagesÿandÿnotesÿpayableÿtoÿunrelatedÿthirdÿparties .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 24 Unsecuredÿnotesÿandÿloansÿpayableÿtoÿunrelatedÿthirdÿparties .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

8,042. 10 c

81,942. 1,787.

11 12 13 14 15 16 17 18 19 20 21

Otherÿliabilitiesÿ(includingÿfederalÿincomeÿtax,ÿpayablesÿtoÿrelatedÿthirdÿparties, andÿotherÿliabilitiesÿnotÿincludedÿonÿlinesÿ17-24).ÿCompleteÿPartÿXÿofÿScheduleÿD.ÿ

25

26

Totalÿliabilities.ÿAddÿlinesÿ17ÿthroughÿ25 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

1,787. 26

27 28 29

andÿcomplete OrganizationsÿthatÿfollowÿSFASÿ117ÿ(ASCÿ958),ÿcheckÿhereÿG linesÿ27ÿthroughÿ29,ÿandÿlinesÿ33ÿandÿ34. Unrestrictedÿnetÿassets .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Temporarilyÿrestrictedÿnetÿassets.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Permanentlyÿrestrictedÿnetÿassets .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

27 28 29

30 31 32 33 34

938. 8,042.

258,853. 5,974.

22 23 24

25

OrganizationsÿthatÿdoÿnotÿfollowÿSFASÿ117ÿ(ASCÿ958),ÿcheckÿhereÿG andÿcompleteÿlinesÿ30ÿthroughÿ34.

62,377. 160,781. 26,715.

1. 5,975.

X

Capitalÿstockÿorÿtrustÿprincipal,ÿorÿcurrentÿfunds .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Paid-inÿorÿcapitalÿsurplus,ÿorÿland,ÿbuilding,ÿorÿequipmentÿfund .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Retainedÿearnings,ÿendowment,ÿaccumulatedÿincome,ÿorÿotherÿfunds .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿnetÿassetsÿorÿfundÿbalances .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿliabilitiesÿandÿnetÿassets/fundÿbalances.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

BAA

80,155. 80,155. 81,942.

30 31 32 33 34

252,878. 252,878. 258,853. Formÿ990ÿ(2015)

TEEA0111Lÿÿÿ10/12/15


OrphanÿCareÿAlliance,ÿInc ReconciliationÿofÿNetÿAssets

26-4549276

Form 990 (2015)

PartÿXI

Pageÿ12

X 299,380. 295,847. 3,533. 80,155.

CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿXI.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Totalÿrevenueÿ(mustÿequalÿPartÿVIII,ÿcolumnÿ(A),ÿlineÿ12) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

1 2 3 4

Totalÿexpensesÿ(mustÿequalÿPartÿIX,ÿcolumnÿ(A),ÿlineÿ25).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Revenueÿlessÿexpenses.ÿSubtractÿlineÿ2ÿfromÿlineÿ1 .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Netÿassetsÿorÿfundÿbalancesÿatÿbeginningÿofÿyearÿ(mustÿequalÿPartÿX,ÿlineÿ33,ÿcolumnÿ(A)).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

5 6 7 8

Netÿunrealizedÿgainsÿ(losses)ÿonÿinvestments .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Donatedÿservicesÿandÿuseÿofÿfacilities .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Investmentÿexpenses.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Priorÿperiodÿadjustments .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

SeeÿScheduleÿO Otherÿchangesÿinÿnetÿassetsÿorÿfundÿbalancesÿ(explainÿinÿScheduleÿO).ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

9

1 2 3 4 5 6 7 8

9 Netÿassetsÿorÿfundÿbalancesÿatÿendÿofÿyear.ÿCombineÿlinesÿ3ÿthroughÿ9ÿ(mustÿequalÿPartÿX,ÿlineÿ33, columnÿ(B)) .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ 10

10

169,190. 252,878.

PartÿXII FinancialÿStatementsÿandÿReporting CheckÿifÿScheduleÿOÿcontainsÿaÿresponseÿorÿnoteÿtoÿanyÿlineÿinÿthisÿPartÿXII .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Yes AccountingÿmethodÿusedÿtoÿprepareÿtheÿFormÿ990:

1

X Cash

Accrual

No

Other

Ifÿtheÿorganizationÿchangedÿitsÿmethodÿofÿaccountingÿfromÿaÿpriorÿyearÿorÿcheckedÿ'Other,'ÿexplain inÿScheduleÿO. 2 a Wereÿtheÿorganization'sÿfinancialÿstatementsÿcompiledÿorÿreviewedÿbyÿanÿindependentÿaccountant? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

2a

X

2b

X

Ifÿ'Yes,'ÿcheckÿaÿboxÿbelowÿtoÿindicateÿwhetherÿtheÿfinancialÿstatementsÿforÿtheÿyearÿwereÿcompiledÿorÿreviewedÿonÿa separateÿbasis,ÿconsolidatedÿbasis,ÿorÿboth: Separateÿbasis Consolidatedÿbasis Bothÿconsolidatedÿandÿseparateÿbasis b Wereÿtheÿorganization'sÿfinancialÿstatementsÿauditedÿbyÿanÿindependentÿaccountant?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ Ifÿ'Yes,'ÿcheckÿaÿboxÿbelowÿtoÿindicateÿwhetherÿtheÿfinancialÿstatementsÿforÿtheÿyearÿwereÿauditedÿonÿaÿseparate basis,ÿconsolidatedÿbasis,ÿorÿboth: Separateÿbasis Consolidatedÿbasis Bothÿconsolidatedÿandÿseparateÿbasis c Ifÿ'Yes'ÿtoÿlineÿ2aÿorÿ2b,ÿdoesÿtheÿorganizationÿhaveÿaÿcommitteeÿthatÿassumesÿresponsibilityÿforÿoversightÿofÿtheÿaudit, review,ÿorÿcompilationÿofÿitsÿfinancialÿstatementsÿandÿselectionÿofÿanÿindependentÿaccountant?.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

2c

Ifÿtheÿorganizationÿchangedÿeitherÿitsÿoversightÿprocessÿorÿselectionÿprocessÿduringÿtheÿtaxÿyear,ÿexplain inÿScheduleÿO. 3 a Asÿaÿresultÿofÿaÿfederalÿaward,ÿwasÿtheÿorganizationÿrequiredÿtoÿundergoÿanÿauditÿorÿauditsÿasÿsetÿforthÿinÿtheÿSingle AuditÿActÿandÿOMBÿCircularÿA-133? .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ

3a

b Ifÿ'Yes,'ÿdidÿtheÿorganizationÿundergoÿtheÿrequiredÿauditÿorÿaudits?ÿIfÿtheÿorganizationÿdidÿnotÿundergoÿtheÿrequiredÿaudit orÿaudits,ÿexplainÿwhyÿinÿScheduleÿOÿandÿdescribeÿanyÿstepsÿtakenÿtoÿundergoÿsuchÿaudits .ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ.ÿ BAA

TEEA0112Lÿÿÿ10/20/15

X

3b Formÿ990 (2015)


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