Form 9 9 O ( 2 O 1 2 ) Page 10 •fiiiif.1 Statement of Functional Expenses Section 5 O 1 (c )(3) and 501 (c )(4) orga nIzatIons must complete all columns A 11 other organIzatIons must complete column (A)

ec I c e u e con ams a response o a nv ques I0n in IS a C h k f S h d I O t t t th P rt I X . . . . . . . . . . . . . . .r Do not include amounts reported on lines 6b, (A)

(B) {C) (D)

7b, Sb, 9b, and 10b of Part VIII. Total expenses Program service Management and Fundra1smg

expenses general expenses expenses

1 Gra nts and other ass istance to governments and organizations in the U n1ted States See Pa rt IV, line 21

2 Grants and other assistance to md1v1duals in the Un ited States See Pa rt IV, line 22

3 Grants and other assistance to governments, organiza t ions, and ind1v1duals outside the United States See Part IV, lin es 15 and 16

4 Benefits pa 1d to or for members

5 Compensation of current off ic ers, directors, trustees, and key employees . . . . 149,167 72,675 59,741 16,751

6 Compensation not inc luded above, to d1squallf 1ed persons (as defined under section 4 9 5 8 (f)(l )) and persons described in section 4 958(c)(3)(B) . . . .

7 Other salaries and wages 706,692 344,333 282,990 79,369

8 Pens I0n plan acc rual s and contribu t ions (include section 401 (k) and 4 0 3 (b) employer contribut ions) . . . .

9 0 ther employee benefits . . . . . . . 117,106 71,728 37,195 8,183

10 Payroll taxes . . . . . . . . . . . 70,439 34,318 28,211 7,910

11 Fees for services (non-employees)

a Management . . . . . . b Legal . . . . . . . . . 560 560

C Accounting . . . . . . . . . . . 18,288 18,288

d Lobbying . . . . . . . . . . . e Professional fundraIs1ng serv ic es See Part IV, line 17

f Investment management fees . . . . . . g Other (If line 11 g amount exceeds 1 O % of line 2 5 ,

column (A) amount, 11st l ine 11g expenses on Schedu le O) . . . . . . . . 112,079 49,396 55,070 7,613

12 A dvert 1s ing and promotion . . . . 1,050 1,050

13 O ff1ce expenses . . . . . . . 54,336 17,874 31,000 5,462

14 I nformat1on tee hnology . . . . . . 141,363 141,363

15 Royalties . . 16 Occupancy . . . . . . . . . . . 51,139 18,396 32,743

17 Travel . . . . . . . . . . . . 18 Payments of travel or entertainment expenses for any federal,

state, or local public off1c1als . . . . . . 19 Con fer ences, convent ions , and meetings . . . . 90,883 45,543 33,643 11,697

20 Interest . . . . . . . . . . . 21 Payments to aff1l1ates . . . . . . . 22 Deprec1at 1on, depletion, and amortIzatIon . . . . . 31,249 31,249

23 Insurance . . . . . . . . . . . . . . 22,639 22 ,639

24 Other expenses Itemize expenses not covered above (L is t misce llane ous expenses m line 24e If line 24e amou nt exceeds 10% of line 2 5, column (A) amount, 11st line 24 e expenses on Schedule O )

a MISC EX PENS ES 10,755 10,755

b EQUIPMENT RENTAL 6,765 2,656 4,109

C DUES AND FEES 5,937 459 5,395 83

d DIRECT SERVICES CO NT RAC 117 117

e A II other expenses

25 Total functional expenses. Add lines 1 through 24e 1,590,564 798,741 653,705 138,118

26 Joint costs.Complete this line on ly 1f the organization reported in column (B) Joint costs from a combined educational campaign and fundra1s1ng sol1c1tat1on Check here • 1 1ffo ll ow1ng SOP 98-2 (ASC 958-720)

Form 990 2 O 1 2 )

-Form 9 9 O ( 2 O 1 3 ) Pag e 10

111111.'I Statement of Functional Ex~enses Secti on 5 O 1 (c )(3) and 501 (c )(4 ) org a nIzat Ions mu st co m plete all col umns A II ot he r orga nIzatI ons mu st comp lete col umn (A)

C heck 1f Sc hed ul e O contain s a res ponse or note to anv line in t hi s Part I X . . . . . . . . . . . . . . .P-Do not include amounts reported on lines 6b, (A)

(B) (C) (D)

7b, Sb, 9b, and 10b of Part VIII . Total expenses Progra m serv ice Management and Fund raising

expenses genera l expenses expenses

1 Gra nts and ot her assi stan ce t o gove rnm ent s and organIz atI ons m t he Uni t ed States See Part I V, lin e 2 1

2 Grants and oth er as s ist ance t o 1nd1v1duals in th e U n1ted States See Pa rt I V, l ine 2 2

3 Grants and other assi sta nce to governmen t s, organ Izat Ions, and md1v1dua ls out s ide t he U n1ted St at es See Pa rt I V, l ines 15 and 16

4 Benefit s paid to or for members

5 Comp ens at ion of c urrent off icers, directors, t rus t ees, and key emp loyees . . . . 138,541 98,655 18,260 21,626

6 C ompe nsat Ion not inc luded above , t o d1sq ual 1f1ed pe rsons (as defined under sectio n 4 958( f) (1) ) and pe rsons des c ri bed in s ect ion 4 9 58 (c )(3 )( B) . . . .

7 Ot he r s ala ri es and wages 611 ,209 4 35,0 18 80,770 95 ,421

8 Pens ion plan acc ruals and contribu ti ons (inc lude sect ion 4 01 (k ) and 4 0 3 (b) employer co nt rib ut ions) . . . .

9 0 th er employee benefit s . . . . . . . 64, 177 36,6 12 13, 198 14,367

10 Payro ll taxes . . . . . . . . . . . 65 ,160 42,222 13,683 9,255

11 Fees fo r serv ices (non- emp loyees)

a Managemen t . . . . . . b Lega l . . . . . . . . . 573 225 348

C Ac c ounting . . . . . . . . . . . 21,818 21,818

d Lobbying . . . . . . . . . . . e P rof essIona l tu ndra Is 1ng serv ices See Part I V, l ine 17

f I nves t ment managemen t fees . . . . . . g Ot her (If l ine 11 g a moun t exc eeds 1 O % of lin e 2 5,

co lumn (A) a mo unt, 11st lin e 1 1 g expenses on Sc hedule O) . . . . . . . . 181, 475 175,468 3,339 2,668

12 A dve rt 1sing and promoti on . . . . 1,295 1,295

13 0 ff1ce expe nses . . . . . . . 67, 420 31,528 30,875 5,017

14 I nfo rmat 1on t ec hnology . . . . . . 268,78 1 260,438 8,343

15 Roya lti es . . 16 Occup ancy . . . . . . . . . . . 54,527 601 53,926

17 Travel . . . . . . . . . . . . 18 Payments of travel or enter t ainm ent expenses for any federal,

sta t e, or local public off1c 1als . . . . . . 19 Confe rences, convent ions, and mee t ings . . . . 97,86 1 51,114 32,073 14,674

20 Interest . . . . . . . . . . . 21 Pay ments to aff1l1at es . . . . . . . 2 2 Dep rec 1at1on, dep let ion, and amortI zat Ion . . . . . 22 ,848 22 ,848

23 In su rance . . . . . . . . . . . . . . 22,944 22,944

24 Oth er ex penses Item ize expenses not cove red above (List mi sce ll aneous expe nses in l ine 24 e If l ine 24 e amount exceeds 10% of l ine 25, co lu mn (A) amou nt , 11st l ine 24 e exp ens es on Sc hedule O )

a DUE S A N D FEES 23,273 3,919 19,35 4

b

C

d

e A II ot he r expe nses

25 Total functional expen ses. Add lines 1 th rough 24e 1,641,902 1,137,095 341,779 163,028

26 Joint cost s.Com ple t e th is lin e only 1f t he orga nizat ion re ported in co lumn (B) Joint costs from a com bin ed educationa l campa ign and fundra1sing so l1c1tat 1on Chec k he re • I If fo II ow ing SO P 9 8 - 2 (AS C 9 5 8 - 7 2 O )

For m 990 ( 2 0 1 3 )

Form 9 90 (2 014 ) Page 10 lfiiif.1 Statement of Functional Expenses Secti on 5 O 1 (c )(3) and 501 (c )(4 ) org a nIzat Ions mus t co m plet e a ll col umns A II ot her orga nIzatI ons must complete colum n (A)

ec I c e u e con a ins a res oonse or no e o anv ine in IS a r . . . . . . . . . . . . . . . C h k f S h d I O t t t t h P t I X P° Do not include amounts reported on lines 6b, (A)

(8) (C) (D) Progra m serv ice Management and Fundra1s1ng

7b, Sb, 9b, and 10b of Part VIII . Tota l expenses ex penses ge nera l expenses expenses

1 Gra nts and ot her as sist anc e t o dom esti c organ Izat Io ns and domes t ic gove rnm en ts See Part I V , l ine 2 1 . . . .

2 Gra nts and ot her assis ta nc e t o dom esti c ind 1v1dua ls See Part IV, l ine 22 . . . .

3 Grants and ot her as sist anc e t o for eign org anizati ons , forei gn gove rn ments, and fore ign 1nd1v 1dua ls See Pa rt I V, l ines 1 5 and 1 6 . . . . . . . . . . . .

4 Benefit s paid t o or for me m bers . . . . 5 Com pensat io n of c urrent off icers, di rec t or s , t rus t ees, and

key emp loyees . . . . 167 ,475 117,534 19,377 30, 564

6 C om pe nsa tI on not inc luded above, t o d1squal 1f1ed pe rso ns (as de f ined under sect ion 4 958 (f) ( l )) and pe rso ns des cri bed in sect ion 49 58 (c )( 3 )( B) . . . .

7 Oth er sa laries and wages . . . . 528,254 370, 729 61,119 96,406

8 Pens ion plan accrua ls and con t rib ut io ns (inc lude se ct ion 4 01 (k ) and 4 0 3 (b ) employ e r co nt rib ut ions) . . . .

9 0 th er em ployee ben efit s . . . . . . . 75, 192 44 ,471 17, 144 13,5 77

10 Pay ro ll t axes . . . . . . . . . . . 53,565 37,592 6,197 9,776

11 Fees for serv ices (non- employe es)

a Managemen t . . . . . . b Lega l . . . . . . . . . 680 680

C Acco un t ing . . . . . . . . . . . 22,289 22,289

d Lobbying . . . . . . . . . . . e P rofess 1ona I fu ndra Is in g serv ices See Part I V, l ine 17

f I nves t men t management fees . . . . . . g Other (I f l ine 11 g a moun t exce eds 1 O % of line 2 5 , co lumn (A )

amou nt , 11st l ine 1 l g exp enses on Sche dul e O) . . . . 278,282 275,6 11 2,53 2 139

12 A dv ert ising an d pro mot ion . . . . 3, 161 977 2,184

13 0 ff1ce expe nses . . . . . . . 54,359 24 , 179 28,4 19 1,76 1

14 I nformat 1on t ec hno logy . . . . . . 262,63 1 253,036 9,567 28

15 Roya lt ies . . 16 0 cc uoa ncv . . . . . . . . . . . 69 ,347 1,331 68 016

17 Trave l . . . . . . . . . . . . 18 Pay ments of trave l or enter tainm ent expens es for any fed e ral ,

sta t e, or loca l pub li c off 1c1als . . . . . . 19 Con ferences, conv ent ions, and mee t ings . . . . 108,80 1 68,5 45 33,02 1 7,235

20 In ter est . . . . . . . . . . . 21 Pay men t s to aff1l1at es . . . . . . . 22 De prec1at1on, depl et ion, and am or tIz atI on . . . . . 6 1,762 61,762

23 Insurance . . . . . . . . . . . . . . 19, 108 19, 108

24 Oth er ex penses It em ize ex penses not c ove red above (Lis t mis ce ll aneo us expe nses in l ine 24e I f l ine 24e amount ex c eeds 1 0% of lin e 25, co lumn (A) am ou nt , 11st l ine 24e ex penses on Sc hedu le O )

a DUE S A ND FEES 28 ,602 3,790 24 ,812 0

b

C

d

e A II ot her expe ns es

25 Total functional expenses. A dd lin es 1 thro ugh 24 e 1,733 ,508 1,198,475 375,54 7 159, 486

26 Joint costs . C om plet e thi s l ine only 1f the orga niza t ion reporte d in col um n (B) Joint costs from a co mbined educa t ional campa ign and fu ndra 1s1ng sol 1c 1tat1on Check he re • I If fo 11 ow ing SO P 9 8 - 2 (AS C 9 5 8 - 7 2 0 )

or m ( O 4 )