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)