Beruflich Dokumente
Kultur Dokumente
990
OMS
2012
~~~~n~'r~~~~~J~es!~1~!ury
No 1545-0047
Open to Public
Inspection
Theorganization
mayhaveto usea copyof this returnto satisfystatereportingrequirements.
Csv'-')
<;;=-'
No
No
Tax-exempt
status pc
!501(c)(3)
! 501(c) (
) ... (insertno)
!4947(a)(l)or
!527
Website: ... donorsca
italfund.or
H(c)Groupexempt1onnumber._
~-K~~F-o-rm~o-f-or-g-an-1z-a-t1-on~....-:~-'---"--'..._~~-Tr-u-st~,-,-A~s,so-c-1a-bo-n~~-O-th-e-r...~~~~~,-L-Y-e-ar-o-f-F-or_m_a~bo-n~-1-9-9~9~---.-M~S-ta-te_o_f_le_g_a_ld_o_m_1c-1l-e~
it-= J
tf 9 Part I
~,
Summa
Briefly describe the organization's m1ss1onor most s1gn1f1cantact1v1t1es: support IRC 509 ca>c1>, C2l & (3) ergs, which alleviate, through
education, research and private initiatives,
society's most pervasive and radical needs, including those relating to social
~elf are, health, environment, economics, governance, foreign relations,
and arts and culture; and which encourage philanthropy
tx as an answer to society's
needs, as oep-0sed to .9overnmental
involvement.
and indi victual .9.i ving and resEonsibili
2 Check this box ... IT1f the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a)
3
9
4 Number of independent voting members of the governing body (Part VI, line lb)
4
8
5 Total number of ind1v1dualsemployed in calendar year 2012 (Part V, line 2a)
5
O
6 Total number of volunteers (estimate 1f necessary)
6
7a Total unrelated business revenue from Part VIII, column (C), line 12
7a
34, 8 02.
7b
34, 802.
b Net unrelated business taxable income from Form 990-T, line 34
Prior Year
Current Year
60,622,937.
55,254,703.
19
20
1,505,438.
61,700,814.
56,612,510.
56,760,141.
56,114,235.
769,579.
57,382,089.
4,318,725.
Beginningof CurrentYear
35,671,060.
104,329.
.. u
1,077,877.
I
<ill
.., 21 Total l1ab1l1t1es
(Part X, line 26)
'ii
z ... 22
35, 566,
731.
902,768.
57,017,003.
-256,862.
End of Year
36, 711, 408.
286,516.
36,424,892.
Part II
Date
Sign
Here
President
PnntfType
preparer's
name
Paid
Preparer
Use Only
Firm's name
Preparer's
signature
CEO
Check
11 PTIN
self-employed
Date
...
Firm'sEIN
Phoneno
May the IRS discuss this return with the preparer shown above? (see 1nstruct1ons)
BAA For Paperwork Reduction Act Notice, see the separate instructions.
and
TEEA0101
05/09113
I I Yes I INo
"\.
Form 990 (2012) ~
"'\)
Donors
!Ba'iitllll
Statement
1
Ca
ital
Fund,
Page 2
54-1934032
Inc
IR~
education,
research
_?09 (a)
( 1),
and private
or.9~,
initiatives,
which
society's
alleviate,
throu.9h
most pervasive
and radical
needs,
__________________
including
those
relating
to social
3
4
Did the organization undertake any s1gnif1cant program services during the year which were not listed on the prior
Form 990 or 990-EZ?
Yes []
No
If 'Yes,' describe these new services on Schedule 0.
Did the organization cease conducting, or make s1gnif1cantchanges in how 1t conducts, any program services?
Yes []
No
If 'Yes,' describe these changes on Schedule O
Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(l) trusts are required to report the amount of grants and allocations to
others, the total expenses, and revenue, 1f any, for each program service reported
O
O
4a(Code:
)(Expenses$
Sl:!P_p-0rt
education,
welfare,
IRC
509(a)
research
health,
and individual
and private
environment,
giving
56,875,506.
(l)_&
509(a)
initiatives,
economics,
and responsibility
1ncludinggrantsof
(2)_or.9}3,
society's
governance,
which
most pervasive
foreign
as an answer
relations,
including grants of
4b (Code
and radical
and arts
to society's
55,254,703.)(Revenue
alleviate,
needs,
throu.9h
needs,
including
and culture;and
those
which encourage
) (Revenue
1nclud1nggrants of
BAA
to social
philanthropy
involvement.
$
~~~~~~~~
) (Revenue
~~~~~~~~
relating
as OJ?J2_0sed to governmental
~~~~~~~~
4c (Code
O.)
_______________
$
~~~~~~~-
) (Revenue $
5 6, 8 7 5, 5 0 6
TEEA0102
08/08/12
Donors Capital
Fund, Inc
of Required Schedules
Page 3
54-1934032
I Part IV I Checklist
Yes
1
No
x
x
Did the organization engage 1n direct or indirect political campaign act1v1t1eson behalf of or 1noppos1t1onto candidates
for public office' If 'Yes,' complete Schedule C, Part I
Section 501(cX3) organizations Did the organization engage 1n lobbying act1v1t1es,or have a section 501 (h) election
1n effect during the tax year? If 'Yes, complete Schedule C, Part II
Is the organization a section 501 (c)(4), 501 (c)(5), or 501 (c)(6) organization that receives membership dues,
assessments, or s1m1laramounts as defined 1n Revenue Procedure 98- 19? If 'Yes, complete Schedule C, Part Ill
Did the organization maintain any donor advised funds or any s1m1larfunds or accounts for which donors have the right
to provide advice on the d1stribut1on or investment of amounts in such funds or accounts' If 'Yes, complete Schedule D,
Part I
Did the organization receive or hold a conservation easement, including easements to preserve open space, the
environment, historic land areas or historic structures' If 'Yes,' complete Schedule D, Part II
Did the organization ma1nta1ncollections of works of art. historical treasures, or other s1m1larassets? If 'Yes,
complete Schedule D, Part Ill
Did the organization report an amount in Part X, line 21, for escrow or custodial account l1ab1l1ty;serve as a custodian
for amounts not listed in Part X; or provide credit counseling, debt management credit repair, or debt negot1at1on
services' If 'Yes, complete Schedule D, Part IV
5
6
7
8
10
11
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments,
permanent endowments, or quasi-endowments? If 'Yes,' complete Schedule D, Part V
If the organization's answer to any of the following questions 1s 'Yes', then complete Schedule D, Parts VI, VII, VIII, IX,
or X as applicable.
a Did the organization report an amount for land, buildings and equipment in Part X, line 10' If 'Yes,' complete Schedule
D, Part VI
10
_J
--
11 a
11 b
11 c
b Did the organization report an amount for investments - other securities in Part X, line 12 that 1s 5% or more of its total
assets reported in Part X, line 16? If 'Yes,' complete Schedule D, Part VII
c Did the organization report an amount for investments - program related in Part X, line 13 that 1s 5% or more of its total
assets reported 1n Part X, line 16? If 'Yes, complete Schedule D, Part VIII
d Did the organization report an amount for other assets 1n Part X, line 15 that 1s 5% or more of its total assets reported
in Part X, line 16? If 'Yes, complete Schedule D, Part IX
11 d
11 e
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax pos1t1onsunder FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X
11f
12a Did the organization obtain separate, independent audited f1nanc1alstatements for the tax year? If 'Yes,' complete
Schedule D, Parts XI, and XII
12a
b Was the organization included in consolidated, independent audited financial statements for the tax year? If 'Yes, and
13
17
18
19
14b
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization
or entity located outside the United States? If 'Yes,' complete Schedule F, Parts II and IV
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to
ind1v1dualslocated outside the United States' If 'Yes, complete Schedule F, Parts Ill and IV
16
Did the organization report a total of more than $15,000 of expenses for professional fundra1s1ngservices on Part IX,
column (A), lines 6 and 11e' If 'Yes, complete Schedule G, Part I (see mstructtons)
17
Did the organization report more than $ 15,000 total of fundra1sing event gross income and contributions on Part VII I,
lines le and Sa? If 'Yes,' complete Schedule G, Part II
18
Did the organization report more than $15,000 of gross income from gaming act1v1t1eson Part VIII, line 9a? If 'Yes,'
complete Schedule G, Part Ill
19
Is the organization a school described 1n section 170(b)(l )(A)(11)' If 'Yes,' complete Schedule E
13
20 a Did the organization operate one or more hospital fac1l1t1es?If 'Yes, complete Schedule H
b If 'Yes' to line 20a, did the organization attach a copy of its audited f1nanc1alstatements to this return?
BAA
14a
12b
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundra1s1ng,
business, investment, and program service act1v1t1esoutside the United States, or aggregate foreign investments valued
at $100,000 or more? If 'Yes,' complete Schedule F, Parts I and IV
16
x
x
x
if the organization answered 'No' to /me 12a, then completing Schedule D, Parts XI and XII is optional
14a Did the organization maintain an office, employees, or agents outside of the United States?
15
x
x
TEEA0103
12/13/12
20
x
x
20b
IPart
IV
Donors
IChecklist
Capital
Fund,
Inc
of Required Schedules (continued)
54-1934032
Page 4
Yes
21
22
23
Did the organization report more than $5,000 of grants and other assistance to governments and organizations 1n the
United States on Part IX, column (A), line 1? If 'Yes,' complete Schedule I, Parts I and II
21
Did the organization report more than $5,000 of grants and other assistance to ind1v1duals1nthe United States on Part
IX, column (A), line 2? If 'Yes,' complete Schedule I, Parts I and Ill
22
Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current
and former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' complete
Schedule J
23
24a Did the organization have a tax-exempt bond issue with an outstand1nq principal amount of more than $100,000 as of
the last day of the year, and that was issued after December 31, 20027 If 'Yes,' answer Imes 24b through 24d and
complete Schedule K If 'No, 'go to /me 25
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds 1
d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?
25 a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a
d1squal1f1edperson during the year? If 'Yes,' complete Schedule L, Part I
27
28
32
33
X
X
24a
24b
24c
24d
t----1---+--t----+----+---
25b
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or
d1squal1f1edperson outstanding as of the end of the organization's tax year' If 'Yes,' complete Schedule L, Part II
26
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member
of any of these persons? If 'Yes,' complete Schedule L, Part Ill
27
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
1nstruct1onsfor applicable filing thresholds, cond1t1ons,and exceptions):
a A current or former officer, director, trustee, or key employee? If 'Yes,' complete Schedule L, Part IV
c An en!lty of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an
officer, director, trustee, or direct or indirect owner? If 'Yes,' complete Schedule L, Part IV
29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes,' complete Schedule M
31
b A family member of a current or former officer, director, trustee, or key employee? If 'Yes,' complete
Schedule L, Part IV
30
25a
b Is the organization aware that 1t engaged 1n an excess benefit transaction with a d1squal1f1edperson in a prior year, and
that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 'Yes,' complete
Schedule L, Part I
26
No
--
28a
_J
--
28b
28c
29
Did the organization receive contributions of art, historical treasures, or other s1m1larassets, or qual1f1edconservation
contributions? If 'Yes,' complete Schedule M
Did the organization liquidate, terminate, or dissolve and cease operations? If 'Yes,' complete Schedule N, Part I
30
31
x
x
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If 'Yes,' complete
Schedule N, Part II
32
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections
301.7701-2 and 301 7701-3? If 'Yes,' complete Schedule R, Part I
33
34
Was the organization related to any tax-exempt or taxable entity? If 'Yes,' complete Schedule R, Parts II, Ill, IV,
and V, /me 1
35a Did the organization have a controlled entity w1th1nthe meaning of section 512(b)(13)?
34
35a
b If 'Yes' to line 35a, did the organization receive any payment from or engage 1nany transaction with a controlled
entity within the meaning of section 512(b)(l 3)? If 'Yes,' complete Schedule R, Part V, /me 2
35b
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? If 'Yes,' complete Schedule R, Part V, /me 2
36
Did the organization conduct more than 5% of its act1v1t1esthrough an entity that 1s not a related organization and that 1s
treated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VJ
37
36
37
38
Did the organization complete Schedule O and provide explanations 1n Schedule O for Part VI, lines 11b and 19?
Note. All Form 990 filers are required to complete Schedule O
BAA
TEEA0104
08/08112
38
Form 990 (2012)
Donors Ca ital
Fund, Inc
_e__artY~
Statements Regarding Other IRS Filings and Tax Compliance
54-1934032
Form990(2012)
Page 5
1a
1 a Enter the number reported 1n Box 3 of Form 1096 Enter -0- 1f not applicable
b Enter the number of Forms W-2G included in line 1a. Enter -0- 1f not applicable
1b
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming
(gambling) winnings to prize winners?
I I
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return
2a
b If at least one 1s reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a 1s greater than 250, you may be required to e-f1/e. (see 1nstruct1ons)
3 a Did the organization have unrelated business gross income of $1,000 or more during the year?
b If 'Yes' has 1tflied a Form 990-T for this year? If 'No,' provide an explanation ,n Schedule O
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a
f1nanc1alaccount in a foreign country (such as a bank account, securities account, or other f1nanc1al account)?
b If 'Yes,' enter the name of the foreign country:
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5 a Was the organization a party to a proh1b1tedtax shelter transaction at any time during the tax year?
b Did any taxable party notify the organization that 1t was or 1s a party to a proh1b1tedtax shelter transaction?
c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T?
Q .
x
x
Sc
6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization
sol1c1tany contributions that were not tax deductible as charitable contributions?
6a
b If 'Yes,' did the organization include with every sol1c1tat1onan express statement that such contributions or gifts were
not tax deductible?
7 Organizations that may receive deductible contributions under section 170(c).
6b
r,;.-=:1-;::=.t.:=,-,
a Did the organization receive a payment 1n excess of $75 made partly as a contribution and partly for goods and
services provided to the payor?
7a
b If 'Yes,' did the organization notify the donor of the value of the goods or services provided?
7b
c Did the organ1zat1on sell, exchange, or otherwise dispose of tangible personal property for which 1t was required to file
Form 8282?
7c
d If 'Yes,' 1nd1catethe number of Forms 8282 filed during the year
7 di
~ ~ ~~..l'l
e Did the organization receive any funds, directly or 1nd1rectly,to pay premiums on a personalb ~e_n_e_f~1t_c_o_n-tr_a_c_P_.
-----,
7e
X
x
x
f Did the organization, during the year, pay premiums, directly or 1nd1rectly,on a personal benefit contract?
7f
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899
as required?
7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form 1098-C?
7h
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the
supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business
holdings at any time during the year?
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable d1stribut1ons under section 4966?
b Did the organization make a d1stribut1on to a donor, donor advisor, or related person?
10 Section 501(c)(7) organizations. Enter:
a lnit1at1onfees and capital contributions included on Part VIII, line 12
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facil1t1es
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders
.t,~~~:"l
9a
9b
14a
I~-~---------1
"I
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.)
11 b
12a Section 4947(a)(1) non. exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
b If 'Yes,' enter the amount of tax-exempt interest received or accrued during the year
12bl
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qual1f1edhealth plans 1n more than one state?
Note. See the 1nstruct1onsfor add1t1onalinformation the organization must report on Schedule 0.
b Enter the amount of reserves the organization 1s required to maintain by the states 1n
which the organization 1s licensed to issue qualified health plans
c Enter the amount of reserves on hand
14a Did the organization receive any payments for indoor tanning services during the tax year?
b If 'Yes,' has 1tfiled a Form 720 to report these payments? If 'No,' provide an explanation ,n Schedule O
BAA
TEEA0105 08/08/12
14b
Form 990 (2012)
Fund,
Inc
54-1934032
Page 6
Management and Disclosure For each 'Yes' response to Imes 2 through lb below, and for
a 'No' response to /me Ba, Bb, or 70b below, descnbe the circumstances, processes, or changes in
Schedule 0. See instructions.
Capital
IPart VI IGovernance,
ITT
1a
t---+-------------t
1b
~-~------------!
Did any officer, director, trustee, or key employee have a family relat1onsh1por a business relat1onsh1pwith any other
officer, director, trustee or key employee?
.
.
Did the organization delegate control over management duties customarily performed by or under the direct superv1s1on
of officers, directors or trustees, or key employees to a management company or other person?
Did the organization make any s1gnif1cantchanges to its governing documents
since the prior Form 990 was filed?
Did the organization become aware during the year of a s1gnif1cantd1vers1onof the organization's assets?
Did the organization have members or stockholders?
4
5
6
7 a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more
members of the governing body?
b Are any governance dec1s1onsof the organization reserved to (or subJect to approval by) members,
stockholders, or other persons other than the governing body?
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by
the following:
a The governing body?
b Each committee with authority to act on behalf of the governing body?
No
4
5
6
x
x
x
7a
7b
--
Sa
Sb
Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If 'Yes,' provide the names and addresses m Schedule O
--
x
x
_J
X
Section B. Policies (This Section B requests mformat,on about po/1c1esnot reawred by the Internal Revenue Code.)
Yes
10a Did the organization have local chapters, branches, or affiliates?
10b
11 a
Did the process for determining compensation of the following persons include a review and approval by independent
persons, comparab1l1tydata, and contemporaneous substant1at1on of the del1berat1onand dec1s1on?
a The organization's CEO, Executive Director, or top management off1c1al
b Other officers of key employees of the organization
If 'Yes' to line 15a or 15b, describe the process 1n Schedule 0. (See instructions)
12b
x
x
12c
13
14
x
x
x
12a
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe m
Schedule O how this ,s done
13 Did the organization have a written wh1stleblower policy?
14 Did the organization have a written document retention and destruction policy?
15
,-
15a
15b
--
_J
x
x
_J
16a Did the organization invest in, contribute assets to, or part1c1pate 1na 101ntventure or s1m1lararrangement with a
taxable entity during the year?
b If 'Yes,' did the organization follow a written policy or procedure requiring the organization to evaluate its
part1c1pat1onin 101ntventure arrangements under applicable federal tax law, and taken steps to safeguard the
organ1zat1on's exempt status with respect to such arrangements?
No
10a
16a
--
16b
--
_J
Section C. Disclosure
17
List the states with which a copy of this Form 990 1s required to be filed ..
18
Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public
inspection. Indicate how you make these available. Check all that apply.
Own website
Another's website
[] Upon request
Other (exp/am m Schedule 0)
O
19
20
________
Describein Schedule
O whether(and1fso,how)theorgamzat1on
makesits governing
documents,
conflictof interestpolicy,andfinancialstatements
available
to
the publicduringthetaxyear.
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
.. _t~e
BAA
Org_aniz~tj.~i:!_-
___
the
Orq~mization'
TEEA0106
s _Address
08/08/12
_________________
(703) 535-3563
Form 990 (2012)
Donors
Ca ital
Fund,
Inc
54-1934032
Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and
Independent Contractors
Form990 (2012)
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1 a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or w1th1nthe
organization's tax year.
List all of the org_anizat1on'scurrent officers, directors, trustees (whether 1nd1v1dualsor organizations), regardless of amount of
compensation Enter :U- in columns (D), (E), and (F) 1f no compensation was paid.
List all of the organization's current key employees, 1f any. See instructions for defin1t1onof 'key employee.'
List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
List all of the organization's former officers, key employees, and highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.
List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons 1n the following order: 1nd1v1dualtrustees or directors, 1nst1tut1onaltrustees; officers; key employees; highest compensated
employees; and former such persons.
nor any related organization compensated any current officer, director, or trustee.
(C)
(A)
(B)
Average
hours per
week (list
any hours
for related
orgarnzat1ons
below
dotted
line)
Q :::, u,=> 0
a.9=i :5
(1)
a.
n c
Q~
c::- n~
ec::- ~
0
=>
<
2 2
~
(1)
(11) _____________________
0~
----------------------
0~
----------------------
0~
----------------------
BAA
(1)
"O
'<(1)
(1)
<1>
3-
'O
'-
'Tl
0
(E)
(F)
Reportable
compensation from
related organizations
IY'/211099-MISC)
Estimated
amount of other
compensation
from the
orgarnzat1on
and related
~!! ~3
mg
organ1zat1ons
u(1)
:::,
"'
$'
""
(1)
:;:,,;
(1)
'<
(D)
Reportable
compensation from
the organization
IY'/211099-MISC)
a.
0.
0.
0.
o.
0.
o.
0.
20,750.
o.
0.
0.
0.
0.
0.
o.
0.
o.
0.
0.
0.
0.
0.
0.
0.
o.
0.
0.
207,500.
175,000.
17,500.
TEEA0107
12/17112
Page 8
54-1934032
caoital
Fund.
Inc
VII IISection A. Officers, Directors, Trustees. Kev Emolovees, and Hiahest Comoensated Emolovees (cont)
I Part
(C)
(B)
(A)
Pos1t1on
(do not check more than one
box, unless person 1s both an
ott1cer and a director/trustee)
Average
hours
per
week
(hst any
hours
for
related
orgamza
- lions
below
dolled
hne)
g.
::::,
c:
u,
:f:
< =e- r>
~~
6"!!!
, 2
!!.'
(1)
(1)
::::,
Q>
2u,
ro :C
.,,
~ '- 3
0
(D)
Reportable
compensation from
related organizations
(W-2/1099-MISC}
~ ~~
ro -n !!l
ro
"CJ
~
(1)
(1)
(F)
(E)
Reportable
compensation from
the organization
(W-2/1099 MISC)
Estimated
amount of other
compensation
from the
organization
and related
organizations
::,
"'
"'
i.
$"
(1)
a.
o~ -----------------------06)
---------------------------
-----
(17)
---------------------------
---
(18)
---------------------------
---
---------------------------
(19)
---
(20)
---
--------------------------(21) ________________________
(22)
---
------------------------
(23) ------------------------
---
(24) ________________________
(25)
---
---
---
------------------------
1 b Sub-total
0.
382,500.
38,250.
~
c Total from continuation sheets to Part VII, Section A
~
d Total (add lines 1 band 1 c)
382,500.
38,250.
0.
2 Total number of ind1v1duals(including but not l1m1tedto those listed above) who received more than $100,000 of reportable compensation
from the organization ~
Yes
4
5
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1a? If 'Yes,' complete Schedule J for such md1v1dual
--
--
For any 1nd1v1duallisted on line 1a, 1s the sum of reportable compensation and other compensation from
the organization and related organizations greater than $150,000? If 'Yes' complete Schedule J for
such md1v1dual
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or 1nd1v1dual
!or services rendered to the organization? If 'Yes,' comeJete Schedule J for such eerson
No
_:__J
:_J
x
x
Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or w1th1nthe organization's tax year.
(B)
Description of services
(A)
Name and business address
Total number of independent contractors (including but not l1m1tedto those listed above) who received more than
$100,000 in compensation from the organization ~
BAA
(C)
Compensation
o
TEEA0108
01124113
Donors
Ca ital
Part Vllll Statement of Revenue
Fund,
Inc
Page 9
54-1934032
(A)
Total revenue
i- en 1 a Federated campaigns
zlc(Z
a: ::>
b Membership dues
oO
c::
a~
c Fundra1sing events
~.;;
-a:
e Government
grants(contributions)
cl)::!:
.......
f
=>:z:
m::;
i-c
Zz
8<
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
1a
1b
1c
1d
1e
d Related organizations
.,; 2i
(C)
Unrelated
business
revenue
(B)
Related or
exempt
function
revenue
1f
55,254,703.
$ 10,284,702.
::>
... 55.254.703.
Business Code
:z:
.....
2a
iii
a:
..... b
>
a:
en
.....
~
a:
-----------------
CJ
0
c...
a:
service revenue
...
Royalties
(1) Real
(11) Personal
(1) Securities
(11)Other
...
...
832.563.
0.
672.875.
0.
760,
0.
34.802.
797.761.
...
6 a Gross rents
b Less: rental expenses
c Rentalincomeor (loss)
...
27.613.669.
c Gain or (loss)
672,875.
...
.....
::>
:z:
~
a:
0.
672.875.
a:
.....
::c
.....
0
...
...
a
and allowances
b
b Less cost of goods sold
c Net income or (loss) from sales of inventory
Miscellaneous Revenue
11 a
b
c
d
12
BAA
...
Business Code
...
... 56,
TEEA0109
12/17112
141.
34,802.
1,470,636.
Form 990 (2012)
Donors
Ca ital
Fund,
54-1934032
Inc
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other orgamzat,ons must comolete column (A)
Check 1f Schedule O contains a response to any question 1nthis Part IX
(C)
(A)
CB)
Do not include amounts reported on Imes 6b,
Total expenses
Program service
Management and
lb, Sb, 9b, and /Ob of Part VJ/I.
aeneral exoenses
exoenses
1 Grants and other assistance to governments
and organizations in the United States. See
Part IV, line 21
56.114.235.
56.114.235.
2 Grants and other assistance to ind1v1dualsin
the United States See Part IV, line 22
3 Grants and other assistance to governments,
organizations, and ind1v1dualsoutside the
United States See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors,
trustees, and key employees
6 Compensation not included above, to
d1squahf1edpersons (as defined under
section 4958(f)(l)) and persons described
1nsection 4958(c)(3)(8)
Page 10
I I
(D)
Fundra1s1ng
exoenses
I
I
I
I
Admin_services
__________
c Reg_istration
fees ________
d Bank fees ______________
b
2,875.
13,820.
2,875.
101,668.
101,668.
0.
0.
0.
0.
0.
o.
8 400.
0.
0.
61. 731.
0.
2.290.
491.
534.
87.266.
0.
0.
0.
0.
13,820.
.
8.400.
61. 731.
710.959.
2 290.
491.
534.
57.017.003.
710.959.
56.929.737.
o.
o.
o.
o.
o.
o.
BAA
TEEA0110
1211s112
I Part
Donors Capital
IBalance Sheet
Fund,
54 - 1934032
Inc
p age 11
I I
1
2
3
4
Cash - non-interest-bearing
Savings and temporary cash investments
Pledges and grants receivable, net
Accounts receivable, net
Loans and other receivables from current and former officers, directors,
trustees, keih emP.lo(ees, and highest compensated employees. Complete
Part II of Sc edule
.
Loans and other receivables from other d1squahf1edpersons (as defined under
section 4958(f)(l )), persons described in section 4958(c)(3)(8), and contributing
employers and sponsoring organizations of section 501 (c)(9) voluntary employees'
benef1c1aryorganizations (see instructions). Complete Part II of Schedule L
Notes and loans receivable, net
Inventories for sale or use
Prepaid expenses and deferred charges
6
7
8
9
s
s
E
T
7
8
9
L
I
A
B
I
L
I
T
I
E
16
17
18
19
20
21
22
23
24
25
9,524,416.
II
34
21,576,020.
lOc
23.728.345.
2.418.299.
35. 671. 060.
25 000.
Total l1ab1l1t1es
and net assets/fund balances
11
12
13
14
15
16
17
18
19
20
21
13.016.736.
2.118. 652.
36. 711. 408.
25.000.
I
22
23
24
79.329.
104.329.
25
26
35 566.731.
27
28
29
261. 516.
286.516.
1
2
3
4
lOb
(B)
End of year
36.424.892.
35.566.731.
35.671.060.
30
31
32
33
34
36 424.892.
36 711. 408.
Form 990 (2012)
BAA
TEEAOll 1
01/03/13
Form990 (2012)
Donors
IP.aiD~IReconciliation
Fund,
of Net Assets
Ca ital
Inc
2
3
4
5
6
7
8
9
10
Page 12
54-1934032
lxl
1
2
3
4
5
6
7
8
9
10
56. 760.141.
57.017.003.
-256.862.
35. 566. 731.
973.526.
141. 497.
36.424.892.
IIRffl}).(:1111
Financial Statements and Reporting
Check 1f Schedule O contains a response to any question in this Part XII
Accounting method used to prepare the Form 990.
0 Cash
[]Accrual
Oother
If the organization changed its method of accounting from a prior year or checked 'Other,' explain
1nSchedule 0.
2 a Were the organization's f1nanc1alstatements compiled or reviewed by an independent accountant?
If 'Yes,' check a box below to indicate whether the financial statements for the year were compiled or reviewed on a
separate basis, consolidated basis, or both:
O Separate basis
Oconsohdated
basis
Osoth
c If 'Yes' to hne 2a or 2b, does the organization have a committee that assumes respons1b1htyfor oversight of the audit,
review, or comp1lat1onof its f1nanc1alstatements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain
1nSchedule O
3 a As a result of a federal award, was the organization required to undergo an audit or audits as set forth 1nthe Single
Audit Act and OMB Circular A- 133?
b If 'Yes,' did the organization undergo the required audit or audits? If the organization did not undergo the required audit
or audits, explain wh in Schedule O and describe an steps taken to undergo such audits
BAA
TEEAOl 12
08/09/11
3a
3b
Form 990 (2012)
OMB No 1545-0047
SCHEDULE A
2012
... Attach to Form 990 or Form 990-EZ .... See separate instructions.
Open to Public
Inspection
Donors Caoital
Fund, Inc
54-1934032
I Part I I Reason for Public Charity Status (All orqanizations must complete this part.) See instructions.
The organization rs not a private foundation because rt rs: (For lines 1 through 11, check only one box.)
~A
1
2
3
4
D An orgarnzat,on operated for the benefit of a college or university owned or operated by a governmental urnt described in section
170(bX1XAXiv). (Complete Part II)
BA federal, state, or local government or governmental unit described in section 170(bX1XAXv).
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described
,n section 170(bX1XAXvi). (Complete Part II.)
DA community trust described in section 170(bX1XAXvi). (Complete Part II.)
5
6
7
8
9
D An organization that normally receives (1) more than 33-1/3% of its support from contnbut1ons,membership fees, and gross receipts from activ1t1es
related to its exempt functions - sub1ectto certain exceptions, and (2) no more than 33-1 /3% of its support from gross investment income and
unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(aX2).
(Complete Part Ill.)
~ An organization organized and operated exclusively to test for public safety. See section 509(aX4).
10
11
An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one or more publicly
supported organizations described 1nsection 509(a)(l) or section 509(a)(2). See section 509(aX3). Check the box that describes the type of
supporting organization and complete lines 11e through 11h
a ~Type I
b 0Type II
c
Type Ill - Functionally integrated
d
Type Ill - Non-functionally integrated
e ~ By checking this box, I certify that the organization rs not controlled directly or indirectly by one or more d1squal1f1edpersons
~ other than foundation managers and other than one or more publicly supported organizations described 1n section 509(a)(l) or
section 509(a)(2).
If the organization received a written determ1nat1on from the IRS that rs a Type I, Type II or Type Ill supporting orgarnzat,on,
check this box
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
A person who directly or indirectly controls, either alone or together with persons described in (11)and (111)
below, the governing body of the supported organization?
11 g (i)
(ii)
11 g (ii)
(iii)
(ii)EIN
(111)Type of or9arnzat1on
(described on mes 1-9
above or IRC section
(see instructions))
See continuation
11 g
(iv) Is the
orgarnzatron in
column (1) listed in
your goverrn ng
document'
Yes
(A)
Yes
(i)
No
Yes
No
(vi) Is the
orgamzat1on in
(ioi)
No
x
x
x
column (i)
organized in the
US'
Yes
No
pages
(B)
(C)
(D)
(E)
Total
BAA For Paperwork Reduction Act Notice, see the Instructions
56,114,235.
for Form 990 or 990-EZ.
TEEA0401
08/09/12
(n)EIN
(111)Type of organization
(descnbed on lines 1-9
above or IRC sectton (see
Instructions))
(1v) Is the
(v) Dtd you nobly
organization in
the organ1zat1onin
column (I) hsted ,n column (I) of your
suport?
your governing
doucmnet?
Yes
(v1)ls the
organization ,n
column (1)
organized ,n the
us?
No
Yes
$18,900 00
No
Yes
No
Maciver Institute
26-2639114
$86,500 00
01--0566033
$50,000 00
04-2103580
$33,333 00
04-3467254
$25,000 00
StudentNewsDatlV com
05-0611977
$25,000 00
06-1008595
$20,000 00
06-1634525
$25,000 00
Bluegrass lnsbtute
11-3691843
$15,000 00
13-1740130
$100,000 00
Hudson Institute
13-1945157
$4, 100,000 00
13-1973342
$100,000 00
13-2912529
$25,000 00
13-2992985
$175,000 00
13-3129249
$50,000 00
13-3389558
$18,000 00
13-3857441
$100,000 00
13-4002189
$150,000 00
13-6006960
$100,000 00
Bar-llan University
13-6192275
$5,050,000 00
13-6223604
$25,000 00
14-1798248
$150,000 00
20--0105601
$50,000 00
20-1808567
$137,000 00
Show-Me Institute
20-1957878
$25,000 00
20-2454741
$80,000 00
(u)EIN
(111)Type of organization
(descnbed on lines 1-9
above or IRC sectJon (see
Instructions))
(1v)Is the
(v) Did you nobly
organization on the organization on
column (I) hsted on column (I) of your
your governing
suport?
doucmnet?
Yes
No
Yes
No
(v1) Is the
organization on
column (I)
organized onthe
US?
Yes
No
Jud1c1alEducation Pro1ect
20-2466871
$530,000 00
20-2591461
$233,496 00
20-3237801
$80,000 00
20-3676886
$500,000 00
20-4036946
$19,000 00
20-5593485
$1,500,000 00
Clanon Fund
20-5845679
$125,000 00
20-5955827
$33,800 00
20-7472471
$125,000 00
20-8036372
$900,000 00
20-8809060
$25,000 00
20-8862761
$15,000 00
Salvation Army
22-2406433
$5,000 00
22-2570926
$325,000 00
22-2632081
$55,000 00
22-3235650
$110,000 00
22-3551013
$5,000,000 00
22-3786806
$10,000 00
22-3888250
$110,000 00
23-2473845
$106,000 00
23-7042029
$60,000 00
23-7047821
$40,000 00
23-7050397
$125,000 00
23-7160400
$25,000 00
Hentaae Foundation
23-7327730
$40,000 00
Cato Institute
23-7432162
$90,000 00
(u)EIN
(111)
Type of organizabon
(descnbed on Imes 1-9
above or I RC secbon ( see
Instructions))
(1v) ls the
organization in
column (i) listed ,n
your governing
doucmnet?
Yes
No
Yes
No
(v1) Is the
organization m
column(I)
organized ,n the
US?
Yes
No
23-7749796
$460,000 00
25-1704705
$20,000 00
26-0677115
$50,000 00
26-1105474
$190,000 00
26-1210792
$200,000 00
Imagination Productions
26-1264660
$125,000 00
Amencan Ma1ontv
26-1501154
$1,633,500 00
Greenhouse Solutions
26-1543659
$10,000 00
26-1616195
$10,000 00
26-1704791
$90,000 00
Texas WatchdOQ
26-3057133
$101,500 00
26-3763046
$150,000 00
Franklin Center
26-4066298
$6,807,631 00
26-4239065
$50,000 00
26-4442148
$25,000 00
27-0271657
$107,000 00
27-0643638
$66,500 00
27-0853887
$80,000 00
27-0992279
$100,000 00
27-1188570
$75,000 00
27-1501919
$1, 150,000 00
27-1892740
$50,000 00
27-2277658
$100,000 00
Pro1ectVentas
27-2894856
$105,000 00
Ph1ladelph1aSchool Partnership
27-3097212
$1,456,250 00
Spark Freedom
27-4627443
$120,000 00
(11)EIN
(111)Type of organization
(descnbed on Imes 1-9
above or IRC section (see
Instructions))
(1v) ls the
(v) Did you notify
orgamzat,on m
the orgamzat1on m
column (I) listed m column (1)of your
your governing
suport?
doucmnet?
Yes
No
Yes
No
(v1) Is the
orgamzat,on 1n
column(I)
organized ,n the
US?
Yes
No
31-1640316
$500,000 00
Mastermed1a
33-0104548
$1,200 00
35-2176192
$38,000 00
U mver.;1tyof Chicago
36-2177139
$50,000 00
Federalist Soc,etv
36-3235550
$167,000 00
Heartland Institute
36-3309812
$1,000,000 00
36-3895370
$50,000 00
36-3955081
$84,000 00
Freedom Foundation of MN
36-4592698
$114,000 00
Northwood Umver.;1ty
38-1624684
$1,000 00
38-2701547
$474,000 00
Acton Inst,tute
38-2926822
$624,000 00
41-2057028
$156,000 00
Kanakuk M,mstnes
43-1815310
$5,200 00
45-2637507
$213,500 00
45-2805369
$244,175 00
8111
of R1ahts Institute
48-0891418
$20,000 00
Leadership Institute
51-0235174
$50,000 00
Polwarth M,mstnes
51-0558527
$2,000 00
Amencan Leg1slat1veExchange
Council
52-0140979
$42,500 00
52-0945376
$140,000 00
52-1071570
$40,000 00
52-1226614
$40,000 00
52-1265221
$225,000 00
52-1271179
$5,000 00
52-1289734
$40,000 00
(11)EIN
(111)
Type of organ,zabon
(descnbed on Imes 1-9
above or IRC section (see
Instructions))
(IV) Is the
(v) Did you notify
organization ,n
the organization ,n
column (I) listed ,n column (I) of your
suport?
your governing
doucmnet?
Yes
No
Yes
No
(v1)Is the
organization ,n
column(i)
organized in the
US?
Yes
No
52-1351785
$100,000 00
Yankee lnsbtute
52-1358144
$60,000 00
52-1455677
$554,775 00
US English Foundabon
52-1524976
$25,000 00
52-1526916
$560,000 00
52-1527294
$85,000 00
52-1600481
$190,000 00
52-1744337
$190,000 00
52-1750188
$40,000 00
52-1750246
$10,000 00
First Book
52-1779606
$5,000 00
52-1847187
$60.000 00
52-1870003
$900,000 00
52-1928321
$60,000 00
52-2020468
$2,000,000 00
Donors Trust
52-2166327
$2, 110,000 00
52-2199055
$75,000 00
Georaetown Univers1tv
53-0196603
$50,000 00
53-0218495
$1,340,000 00
54-1436224
$170,000 00
GMU Foundation
54-1603842
$500,000 00
54-1670627
$1,640,000 00
54-1672138
$40,000 00
56-0538016
$40,000 00
56-1656943
$87,500 00
57-0835744
$430,000 00
(n)EIN
(111)
Type of organization
(descnbed on Imes 1-9
above or IRC section (see
Instructions))
Yes
No
Yes
No
(v1)ls the
organization in
column (I)
organized in the
US?
Yes
No
57-0952531
$2,925,413 00
58-1442675
$40,000 00
58-1928520
$40,000 00
58-1943161
$15,000 00
59-1588825
$20,000 00
59-2811908
$303,500 00
63-0809568
$97,000 00
M1ss1ss1pp1
Center for Public Polley
64-0797905
$68,500 00
Adventures in M1ss1ons
65-0133113
$500 00
71-0941809
$5,200 00
73-1436375
$79.000 00
74-2209420
$35,000 00
74-2524057
$67,347 00
75-0995808
$5,000 00
75-1301544
$5,125 00
75-1804932
$10,000 00
75-2486132
$2,400 00
75-2830999
$300 00
Teen F LOW
75-2899609
$1,200 00
M1dlanctCommunity Theatre
75-6003774
$1,200 00
82-0472269
$10,000 00
YounQ Life
84-0385934
$15,250 00
84-0736725
$40,000 00
Independence Institute
84-0990300
$154,000 00
85-0468446
$135,000 00
Goldwater lnsbtute
86-0597661
$127,000 00
Youth M1nistnes
(n)EIN
(111)
Type of organ,zatoon
(descnbed on Imes 1-9
above or IRC sec!Jon (see
Instructions))
(ov) Is the
(v) Dodyou nobly
organozabon on the organozabon on
column (I) listed on column (I) of your
suport?
your govem,ng
doucmnet?
Yes
No
Yes
No
(vo)ls the
organozabon on
column (I)
organized onthe
US?
Yes
No
Sutherland lnsbtute
87-0531727
$60,000 00
88-0276314
$95,000 00
91-1752769
$52,000 00
91-1914868
$500 00
93-1045925
$15,000 00
94-1623852
$530,374 00
94-2197343
$50,000 00
94-2528433
$202,000 00
94-2763845
$165,000 00
Freedom Foundation
94-3136961
$178,500 00
94-3435899
$100,000 00
95-3188150
$1,200 00
Reason Foundation
95-3298239
$217,866 00
Claremont Institute
95-3443202
$38,000 00
95-4194642
$100,000 00
95-6006173
$3,000 00
Asian Access
95-6120630
$600 00
Schedule
Donors
Ca ital
Fund,
Inc
54-1934032
Page 2
Part II Support Schedule for Organizations Described in Sections 170(bX1XAXiv) and 170(bX1XA)(vi)
(Complete only 1f you checked the box on line 5, 7, or 8 of Part I or 1f the organization failed to qualify under Part Ill. If the
organization fails to qualify under the tests listed below, please complete Part Ill.)
Sec1on
f
A Pu bl"IC Suppo rt
Calendar year (or fiscal year
beginning in) ....
1 Gifts,grants,contributions,
and
membership
feesreceived(Do not
includeany 'unusualgrants.)
2 Tax revenues levied for the
organization's benefit and
either paid to or expended
on its behalf
3
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
St'ec1on BTtlS
oa
UDDOrt
(a) 2008
11
12
13
12
First five years. If the Form 990 1sfor the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here
ort Percenta e
Public support percentage for 2012 (line 6, column (f) d1v1dedby line 11, column (f))
Public support percentage from 2011 Schedule A, Part II, line 14
14
15
16a 33-1/3% support test - 2012. If the organization did not check the box on line 13, and the line 14 1s33- 1/3% or more, check this box
and stop here. The organization qual1f1es as a publicly supported organization
~
b 33-1/3% support test - 2011. If the organization did not check a box on line 13 or 16a, and line 15 1s33- 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
~
O
O
17 a 10%-facts-and-circumstances
test - 2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14 1s 10%
or more, and 1f the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain in Part IV how
the organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization
b 10%-facts-and-circumstances
test - 2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 1s 10%
or more, and 1f the organization meets the 'facts-and-circumstances' test, check this box and stop here. Explain 1n Part IV how the
organization meets the 'facts-and-circumstances' test. The organization qualifies as a publicly supported organization
18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see 1nstruct1ons
BAA
:R
TEEA0402
08109112
Schedule
Part III
54-1934032
Page 3
(Complete only 1f you checked the box on line 9 of Part I or 1f the organization failed to qualify under Part II. If the organization fails
to qualify under the tests listed below, please complete Part II.)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(f) Total
(e) 2012
t IS UPPO rt
oa
(c) 2010
(a) 2008
(b) 2009
(d) 2011
(e) 2012
Calendaryear(or fiscal yr beginningin) ....
9 Amounts from line 6
10 a Gross income from interest,
d1v1dends,payments received
on secunt1es loans, rents,
royalties and income from
s1m1larsources
b Unrelated business taxable
income (less section 511
taxes) from businesses
acquired after June 30, 1975
c Add lines 1Oa and 1Ob
11 Net incomefromunrelatedbusiness
not includedm line lOb,
act1v1ties
whetheror notthe business1s
regularlyearnedon
12 Other income. Do not include
gain or loss from the sale of
capital assets (Explain 1n
Part IV)
13 Total SU pport. (Add Ins 9, 1Oc, 11, and 12 )
14 First five years. If the Form 990 1s for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)
organization, check this box and stop here
(f) Total
ort Percenta e
Public support percentage for 2012 (line 8, column (f) d1v1dedby line 13, column (f))
Public support percentage from 2011 Schedule A, Part Ill, line 15
15
16
%
%
TEEA0403
08/09112
%
%
Donors
Ca ital
Fund,
Inc
54-1934032
Page 4
Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part Ill, line 12. Also complete this part for any add1t1onalinformation.
(See instructions).
1Bffl11)7,II
Supplemental
BAA
08/10112
OMS No 1545-0047
SCHEDULED
(Form 990)
2012
Open
to)~ublic
, Inspection~'
Employer 1dent11icabon number
Donors Capital
Fund, Inc
54-1934032
!Pan 1.::..,.J
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete 1f
the organization answered 'Yes' to Form 990, Part IV, line 6.
{b) Funds and other accounts
16.
55,254,703.
56,114,235.
36,269,849.
Did the organization inform all donors and donor advisors 1n writing that the assets held in donor advised funds
are the organization's property, subject to the organization's exclusive legal control?
[]Yes
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only
for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring
1mperm1ss1bleprivate benefit?
[]Yes
!Part II
IConservation
O No
Easements. Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.
Purpose(s) of conservation easements held by the organization (check all that apply).
Preservation of land for public use (e.g., recreation or education)
0Preservat1on of an historically important land area
Protection of natural habitat
Preservation of a cert1f1edhistoric structure
5
6
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of v1olat1ons,
0Yes
and enforcement of the conservation easements 1t holds?
Staff and volunteer hours devoted to monitoring, 1nspect1ng, and enforcing conservation easements during the year
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(8)(1)
and section 170(h)(4)(8)(11)?
$~~~~~~~-
0Yes
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and
include, 1f applicable, the text of the footnote to the organization's f1nanc1alstatements that describes the organization's accounting for
conservation easements
!Part III IOrganizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete 1f the organization answered 'Yes' to Form 990, Part IV, line 8.
1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of
art, historical treasures, or other s1m1larassets held for public exh1b1t1on,education, or research in furtherance of public service, provide,
in Part XIII, the text of the footnote to its f1nanc1alstatements that describes these items.
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report 1n its revenue statement and balance sheet works of art,
historical treasures, or other s1m1larassets held for public exh1b1t1on,education, or research 1n furtherance of public service, provide the
following amounts relating to these items
....$
{i) Revenues included 1n Form 990, Part VIII, line 1
--------... $
{ii) Assets included 1n Form 990, Part X
--------2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following
amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a Revenues included in Form 990, Part VIII, line 1
.,. $ ________
_
b Assets included in Form 990, Part X
BAA For Paperwork Reduction Act Notice, see the Instructions
TEEA3301
09118/12
.,. $
Schedule D (Form 990) 2012
Part Ill
3
I Organizations
Donors Ca ital
Fund, Inc
54-1934032
Page 2
Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
Using the organization's acqu1s1t1on,accession, and other records, check any of the following that are a s1gnif1cant use of its collection
items (check all that apply):
Loan or exchange programs
d
Public exh1b1t1on
a
b
Scholarly research
e 00ther
c
Preservation for future generations
4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose 1n
Part XIII
5 During the year, did the organization solicit or receive donations of art, historical treasures, or other s1m1larassets
to be sold to raise funds rather than to be ma1nta1ned as part of the organization's collection?
Yes
No
Part IV
Escrow and Custodial Arrangements.Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 9, or
reported an amount on Form 990, Part X, line 21.
1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included
D Yes
Amount
1c
c Beginning balance
ld
d Add1t1onsduring the year
le
e D1stribut1ons during the year
1f
f Ending balance
2 a Did the organization include an amount on Form 990, Part X, line 21?
b If 'Yes,' explain the arrangement in Part XIII. Check here 1f the explant1on has been provided 1n Part XIII
IPartV iiEndowmen tF un d s. Como Iet e I'f th e on Janiza ion answere d 'Yes 't 0
(a) Current
35,566,731.
55,254,703.
LJYes
~No
(c)Two years
(d) Threeyears
55,375,240.
14,575,630.
55,286,390.
56,570,167.
(e) Fouryears
94,469,464.
41, 649, 571.
3,917,740.
-9,422,190.
59,778,237.
70,858,213.
o.
0.
552,242.
55,286,390.
620,820.
55,375,240.
IPart VI
IILand
Buildinas
No
x
x
Description of property
1a
b
c
d
Yes
3a(i)
3a(ii)
3b
Land
Buildings
Leasehold improvements
Equipment
(c) Accumulated
deprec1at1on
e Other
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (8), /me 70(c))
BAA
TEEA3302
06/07112
54 - 1934032
p age 3
-----------------------
i~-------------------------(8) - - - - - - - - - - - - - - - - - - - - - - - - - -
~-------------------------~--------------------------
~-------------------------~-------------------------~) __________________________
~)
__________________________
ro__________________________
Total. (Column(b) mustequalForm990,PartX, column(8) /me12)
....
!Part VIII I Investments - Proqram Related. See Form 990, Part X, line 13.
(a) Description
of investment
type
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column(b) mustequalForm990,PartX, column(8) !me13)
!Part IX
IOther
....
(1) Investment
(2) Investment
in
in
Caxton Select
DCF LLC
LLC
1,339,964.
778,688.
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total.
....
(Column (b) must equal Form 990, Part X, column (8), /me 15.)
IPart X
2,118,652.
of ltab11tty
Inc.
of stock
110,755.
150, 761.
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
....
261,516
Total. (Column(b) mustequalForm990,PartX, column(8) /me25.)
2. FIN 48 (ASC740) FootnoteIn Part XIII, providethe text of the footnoteto the organization'sfinancial statementsthat reportsthe organization'sltab11tty
for uncertain tax pos1t1ons
[]
under FIN 48 (ASC740) Checkhere 1fthe text of the footnotehas beenprovidedm Part XIII
BAA
TEEA3303
12/23/12
Schedule D (Form
990) 2012
p age 4
Shdl
c e u e D(F orm 990) 2012
57,733,667.
2e
3
973,526.
56,760,141.
IPart
973,526.
2a
2b
2c
2d
I-
II
4b
I-
4c
56,760,141.
XII I Reconciliation of Exoenses oer Audited Financial Statements With Exoenses oer Return
;:1
I
2d
2e
3
II
4b
56,875,506.
141,497.
J
4c
56,875,506.
141,497.
57,017,003.
Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, lines la and 4; Part IV, lines lb and 2b; Part V,
line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any add1t1onal1nformat1on.
Pt
XII
Line
4b ___ Auditor
correction
to _p)='ior year
BAA
grant
ex:eense
__________________
TEEA3304
11130/12
Donors Ca ital
Fund,
Supp emental Information (continued)
:m}iml
BAA
Inc
TEEA3305
54-1934032
06/08/12
Page 5
SCHEDULE I
OMB No 1545-0047
(Form 990)
2012
Complete if the organization answered 'Yes' to Form 990, Part IV, line 21 or 22.
Attach to Form 990.
~(ID~
54-1934032
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' elig1b1l1tyfor the grants or assistance, and
.
the selection criteria used to award the grants or assistance? .
2
[!)Yes
0No
Describe in Part IV the organization's procedures for monitoring the use of grant funds 1nthe United States
!lli~
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered 'Yes' to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Part II can be duplicated 1fadditional space 1sneeded.
1 (a)
(b) EIN
(g) Description of
non-cash assistance
:e,a_g~s_
_{~-----------------_{~-----------------_{~------------------
1~-----------------1~-----------------J71_________________
1~-----------------2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
TEEA3901
11130112
173
Q
Donors Ca ital
Fund, Inc
54-1934032
Page 2
IP.a'ritllll
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered 'Yes' to Form 990, Part IV, line 22.
Part Ill can be duplicated 1f additional space 1sneeded.
ScheduleI (Form 990) (2012)
(b) Number of
(d) Amount of
non-cash assistance
(c) Amount of
cash grant
rec1p1ents
1
2
3
5
6
/lemll~I)
Supplemental
Information. Complete this part to provide the information required in Part I, line 2, Part Ill, column (b), and any other
add1t1onal1nformat1Qn.
Pt_I
Line
2 ______
Each__ru:-ant is
Pt _I Line
2 ______
it
Pt_I
Line
2 ______
are_made
Pt_I
Line
2 ______
the_oversi_ght
Pt_I
Line
2 ______
re_gulations_@_plicable
Pt _I Line
2 ______
are_not_
will_not_be
accompanied
used
to benefit
to_U.S._50l_{_G.)J3)
_provided
to be used
b_y_a letter
any di~~alified
_public
such
that
charities.
if_the_g_rant
person
charities._The
by United_States
to
for
stating
must
BAA
accfil)ted
or_for_lobbying.
O:r;:minization_relies
and individual
Grantees
is
states'
rules
agree_that
__________________
Al:!__grants _____________
_
_
u:g_on the----------------and--------------------g_rant
funds ________________
_
_
1/02/l 3
Compensation Information
OMS No 1545-0047
2012
SCHEDULE J
(Form 990)
Donors
Ca ital
RantnQuestions
54-1934032
Fund
Inc
Regarding Compensation
1 a Check the appropriate box(es) 1fthe organization provided any of the following to or for a person listed in Form 990, Part
VII, Section A, line la. Complete Part Ill to provide any relevant information regarding these items.
D First-class
or charter travel
0Personal
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or prov1s1onof all of the expenses described above? If 'No,' complete Part Ill to explain
2
Did the organization require substant1at1on prior to reimbursing or allowing expenses incurred by all officers, directors,
trustees, and the CEO/Executive Director, regarding the items checked in line 1a?
Indicate which, 1f any, of the following the f1l1ngorganization used to establish the compensation of the organization's
CEO/Executive Director Check all that apply. Do not check any boxes for methods used by a related organization to
establish compensation of the CEO/Executive Director, but explain in Part Ill.
D Compensation committee
D Independent compensation consultant
D Form 990 of other organizations
4
Owritten
employment contract
committee
During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organization
or a related organization:
a Receive a severance payment or change-of-control payment?
b Part1c1pate 1n, or receive payment from, a supplemental nonqualif1ed retirement plan?
c Part1c1patein, or receive payment from, an equity-based compensation arrangement?
If 'Yes' to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Ill.
Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.
For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensation
contingent on the revenues of.
a The organization?
b Any related organization?
If 'Yes' to line 5a or 5b, describe in Part Ill.
For persons listed in Form 990, Part VII, Section A. line la, did the organization pay or accrue any compensation
contingent on the net earnings of:
a The organization?
b Any related organization?
If 'Yes' to line 6a or 6b, describe in Part Ill.
7
8
4a
4b
4c
x
x
X
Ill
For persons listed 1nForm 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described 1n lines 5 and 6? If 'Yes,' describe in Part Ill
Were any amounts reported 1nForm 990, Part VII, paid or accrued pursuant to a contract that was subJect
to the in1t1alcontract exception described in Regulations section 53.4958-4(a)(3)?
If 'Yes,' describe in Part Ill
If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations
section 53.4958-6(c)?
9
BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Schedule J (Form 990) 2012
9
TEEA4101
12/10112
Page 2
Donors Capital
Fundl Inc
54-1934032
!P.if.t:11111
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if add1t1onalspace is needed.
Schedule J (Form 990) 2012
For each 1nd1v1dualwhose compensation must be reported 1n Schedule J, report compensation from the organization on row (I) and from related organizations, described in the instructions on
row (11).Do not list any 1nd1v1dualsthat are not listed on Form 990, Part VII.
Note. The sum of columns (8)(1)-(111)for each listed 1nd1v1dualmust equal the total amount of Form 990, Part VII, Section A, line la, applicable columns (D) and (E) amounts for that ind1v1dual.
(B) Breakdown
of W-2and/or1099-MISC
compensation
(A) Name and Title
Whitney L Ball
1 Presi_dent
Jeffrey
C Zysik
2 As_st....._TrJ;!as. /_Sec.
(11)Bonus and
incentive
compensation
(1) Base
compensation
(hi)Other
reportable
compensation
~i~l--1ao._o_o~:l_21~0~:l------~~l
~i~ I--155,
o_o~:1-_20,
oo~:
(C) Retirement
and other
deferred
compensation
(D) Nontaxable
benefits
(ii)
00
-~~I---_J:fI-------~:f_I_ ----~-J-
~-~~
- -_. -~~
22a,25~t-
11 ,_5_0~:
192, 5_0~~-
ro~-------+--------l--------+-------~--------+----------------
ro
oo~-------4--------1--------+-------~--------+----------------
(ii)
00
00
(i)
1--------
--
+ -
--
-+- -
--1-
ro~-------+--------1--------+-------~--------+----------------
ro~-------+--------l--------+-------~--------+---------------ro~-------+--------l--------+-------~--------+----------------
00
10
(i)
1--------(ii)
11
(ii)
12
00
13
(ii)
14
(ii)
(i)
15
(ii)
16
00
(i)
---------1--------
_______
__,________
1---------
ro~-------~--------l--------+-------~--------+----------------
(i)
(i)
BAA
(E) Total of
j<F>
Compensation
columns(B)(1)-(D)
reported as
deferred 1n prior
Form 990
ro~-------~--------1--------+-------~--------+----------------
1--------
---------1--------
1--------
---------1--------
1--------
ro~-------~--------1--------+-------~--------+---------------TEEA4102
12111/12
Donors Capital
(am1111J
SupplementalInformation
Schedule J (Form 990) 2012
Fundt
Inc
Page 3
54-1934032
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, for
Part II. Also complete this part for any add1t1onal1nformat1on.
Pt_I
Line
3 ______
The_related
Pt_!
Line
3 ______
com:gensation
or_ganization_uses
committe~_and
a com_pensation
Form 990_of
committeeL
other_or_ganizations
BAA
---------------
12/11112
SCHEDULE M
(Form 990)
OMS No 1545-0047
Noncash Contributions
2012
Donors
Ca ital
Fund
1Ba)lll
Types of Property
54-1934032
Inc
(a)
Check 1f
applicable
2
3
4
5
6
7
8
9
14
15
16
17
18
19
20
21
Taxidermy
(c)
Noncash contribution
amounts reported
on Form 990,
Part VIII, line lg
(b)
Number of
contributions or
,terns contributed
(d)
Method of determining
noncash contribution amounts
e value
22 Historical artifacts
23
24
Sc1ent1f1cspecimens
Archeolog,cal artifacts
oo.~
L ______________ _
26
27
Other ~
( _______________
Other ~
( _______________
28
Other~
29
Number of Forms 8283 received by the organization during the tax year for contributions for which the
organization completed Form 8283, Part IV, Donee Acknowledgement
,__2_9___,_
________
30a During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that ,t must
hold for at least three years from the date of the in1t1alcontribution, and which 1s not required to be used for exempt
purposes for the entire holding period?
b If 'Yes,' describe the arrangement in Part II.
31 Does the organization have a gift acceptance policy that requires the review of any non-standard contribut1ons 7
32a Does the organization hire or use third parties or related organizations to sol1c1t,process, or sell
noncash contributions?
b If 'Yes,' describe in Part II.
33 If the organization did not report an amount in column (c) for a type of property for which column (a) 1s checked,
-=-'-
--X
30a
31
describe in Part II
BAA For Paperwork Reduction Act Notice, see the Instructions
TEEA4601
12/ 10/12
Donors
Capital
Fund,
Inc
54-1934032
Page 2
IIR.a'r.1:11111
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33,
and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items
received, or a combination of both. Also complete this part for any add1t1onalinformation.
Pt
I Line
32b ___
Broker_to
Pt
I Line
9 _____
Total
_!)~_I_ J:,:!:_n_e_
~ _____
BAA
sell_marketable
number
(6 distinct
securicy
of marketable_securit_y
issues_from
one
TEEA4602
donor
12/10/12
contributions
________________
_contributions
on 1 date)
received
________
___________________
_
_
_
SCHEDULE O
OMB No 1545-0047
2012
Donors
..!?~VI,
Open to Public
~_nspecti?n
Capital
Fund,
I54-1934032
Inc
Line
llb
__ ro_R!:f_9_9_9_REVIEWED BY_PRESIDENT
Pt
VI,
Line
llb
__ IN ADDITION,_FORM
Pt
VI,
Line
llb
- _AND OFFICERS_SHORTLY_AFTER
Pt
VI,
Line
llb
__ COMMENTS. IF_ANY_ISSUES
Pt
VI,
Line
llb
__ REMEDIAL ACTION
Pt
VI,
Line
llb
__ FORM_900_IF
Pt
VI,
Line
llb
__ The
Pt
VI,
Line
Pt
VI,
Line
12c __ policy.
Pt
VI, _Line
12c __ with,
Pt
VI,
Line
Pt
VI,
Line
12c __ only
in the
Pt
VI,
Line
19 ___
:e_ublicl_y_available.
Pt
XI __________
Not
990
IS
or act
Line_S
CFO PRIOR
IS_DISTRIBUTED
TO_FILING.
_____________
FILING_FOR_THEIR
ARE RAISED,
REVIEW AND_ - - - - - - - - - - - -
APPROPRIATE------------------
TAKEN, _INCLUDING
FILING
AN_AMENDED ____________
NECESSARY.-------------------------------------
or.9}:lnization_:e_a_ys
These
&
requires
all
individuals
no_ compensation
officers,
customers
are
adequately
normal
- _Unrealized
directors,
are prohibited
as m~or
from havi'!;I
or su:epliers
controlled
course
_________________________
of,
the
business
of business
organization.
and disclosed
with
companies
Transactions
in the records,
and are
with
of Interest
affiliated
officials
a:ep}'.'oved by the
Board
of
occur
of Directors.
-----------------------------------c~ital
loss
-----------------------------
TEEA4901
12/8/12
OMB No 1545-0047
SCHEDULER
(Form 990)
2012
: /: ~P~,:,1totP..ublic
-, c.;:,lnsp,e_ct1on
Complete if the organization answered 'Yes' to Form 990, Part IV, line 33, 34, 35, 36, or 37.
~ Attach to Form 990. ~ See separate instructions.
Donors
Caf)j.___talFund,
/PartI IIdentification
I54-1934032
Inc
of Disregarded Entities (Complete 1fthe organization answered 'Yes' to Form 990, Part IV, line 33.)
oo
Primary act1v1ty
Legal dom1c1le(state
or foreign country)
Total income
oo
End-of-year assets
(f)
Direct controlling
entity
-,~~~=
raw
MO_
~--------------------------------
(3) - - - - - - - - - - - - - - - - - - - - - - - - - --
- - - - .
/ Parffl / Identification of Related Tax-Exempt Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34 because it had
one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization
(b)
Primary act1v1ty
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code
section
(e)
Public chan~ status
(1f section 5 1(c)(3))
(f)
Direct controlling
entity
(~)
Sec51 (b)(13)
controlled
entity?
Yes
No
(12Donors Trust..1_Inc.
____________
_ _ 109 North_Henry
Street _________
__ AlexandriaL
VA 22314 __________
52-2166327
Grant making
oroanization
MD
501 Cc)
(3)
NIA
~-------------------------------------------------------------------------------<~-------------------------------------------------------------------------------~-------------------------------------------------------------------------------BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990.
TEEA5001
12128/12
Donors
Capital
Fund,
54-1934032
Inc
Page2
/IBa'F.tJlll/
Identificationof RelatedOrganizationsTaxableas a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34
because it had one or more related organizations treated as a partnership during the tax year.)
(g)
(a)
(b)
(c)
: (f)
(d)
(e)
Primary act1v1ty
Legal
domicile
(state or
foreign
country)
Direct
controlling
entity
Predominant
income
(related,unrelated,
excluded
fromtax
undersections
512-514)
Share of total
income
Share of
end-of-year
assets
(j)
(i)
(h)
General or
D1spropor- Code V-UBI
amount 1nbox managing
t1onate
partner?
allocations? 20 of Schedule
K- 1 (Form
1065)
Yes No
Yes No
(k)
Percentage
ownership
J1l _ - - - - - - - - - - - -
----------------------------(2) -------------
----------------------------J31- - - - - - - - - - - - -
----------------------------/IB'a'F.tll~I
Identificationof RelatedOrganizationsTaxableas a Corporationor Trust (Complete 1fthe organization answered 'Yes' to Form 990, Part IV,
line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
(f)
(b)
(c)
(d)
(e)
Direct
controlling
entity
0) ________________________
Type of entity
(C corp, S corp,
or trust)
Share of
total income
(g)
Share of end-ofyear assets
(h)
(i)
Percentage Sec512(b)(13)
entity?
ownership controlled
Yes
No
------------------------------------------------(2)
------------------------------------------------------------------------(3)
--------------------------------------------------------------------------BAA
TEEA5002
12/28/12
Schedule R (Form
IPart VITransactions
Capital
Fund,
Page 3
54-1934032
Inc
With Related Organizations (Complete if the organization answered 'Yes' to Form 990, Part IV, line 34, 35b, or 36.)
Yes
Note. Complete line 1 1f any entity 1s listed 1n Parts II, Ill, or IV of this schedule.
1
No
During the tax year, did the organization engage 1n any of the following transactions with one or more related organizations listed 1n Parts II-IV?
f
g
h
i
j
1f
c---------
1k
11
1m
1n
10
--
--
LJ
x
x
x
x
x
x
x
x
x
--1p ~- LJ
x
1q
--
1r
1s
--
x
[_J
x
x
If the answer to any of the above 1s 'Yes,' see the instructions for information on who must complete this line, 1nclud1ngcovered relat1onsh1psand transaction thresholds.
(c)
(d)
(a)
(b)
Transaction
Amount involved
Method of determining
Name of other organization
amount involved
type (as)
(1)N/A - no controlled
organization
as defined
by !RC 512(b)
(13)
(2)
(3)
(4)
(5)
(6)
BAA
TEEA5003
12/28/12
Schedule R (Form
x
x
x
--
1g
1h
1i
1j
1a
1b
1c
1d
1e
a Receipt of (i) interest (ii) annu1t1es(iii) royalties or (iv) rent from a controlled entity
990) 2012
jl~ar.t\~lll
Unrelated
Donors
Capital
Fund,
Inc
Page 4
54-1934032
Organizations Taxable as a Partnership (Complete if the organization answered 'Yes' to Form 990, Part IV, line 37.)
Provide the following 1nformat1onfor each entity taxed as a partnership through which the organization conducted more than five percent of its act1v1t1es
(measured by total assets or gross
revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
(b)
(c)
Primary act1v1ty Legal domicile
(state or foreign
country)
(f)
(d)
(e)
Predominant Areall partners Share of
section
total income
income
501(c)(3)
(related, unrelated, excluded organizations?
from tax under
section 512-514) Yes No
(g)
Share of
end-of-year
assets
(k)
(j)
(i)
(h)
General or Percentage
D1spropor Code V-UBI
amount 1nbox managing ownership
t1onate
allocations? 20 of Schedule partner?
K-1
Form (1065)
Yes
No
Yes
No
(1)
------------------------------------------------(2)
------------------------------------------------(3)
------------------------------------------------(4)
-------------------------------------------------
(5)
---------------------------------
----------------(6)
------------------------------------------------(1)
-------------------------------------------------
~----------------------------------------------BAA
TEEA5004
12/28112
Donors
Ca ital
Fund,
Inc
54-1934032
Information
Complete this part to provide add1t1onalinformation for responses to questions on Schedule R
(see instructions).
Page 5
IRar.tlV.11
Supplemental
BAA
TEEA5005
12/28/12
Donors
Ca~und
Sch I, Grants
Inc
54-1934032
to Organizations
and lndv1duals
1n the
US
(b)
(a)
Name and Address
Organization
of
EIN
or
(c)
(d)
IRC
Amount
Section
Government
1f
Cash Grant
Applicable
Amount
(g)
(f)
(e)
of
of
Non-Cash
Assistance
Method
Valuation
(book,
appraisal,
Description
of
FMV,
(h)
Purpose
of
of
Grant or
Non-Cash
Assistance
Assistance
other)
Maciver Institute
44 East Mifflin Street
Suite 201
Madison. WI 53703
26-2639114
501(C)(3)
$30,000 00
NIA
NIA
NIA
University of Chicago
Ida Noyes Hall
1212 E 59th Street
Chicago, IL 60637
36-2177139
501(C)(3)
$50,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandria, VA 22314
26-4066296
501(c)(3)
$96,004 00
NIA
NIA
NIA
23-7749796
501(C)(3)
$150,000 00
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandna, VA 22314-2903
52-2166327
501(C)(3)
$500,000 00
NIA
NIA
NIA
22-3551013
501/C)/3)
$5,000,000 00
NIA
NIA
NIA
36-3955061
5011cl{3l
$7,000 00
NIA
NIA
NIA
52-1265221
501(c)(3)
$25,000 00
NIA
NIA
NIA
Schedule
I (Form
990 or 990-EZ)
2012
Donors Capital
Sch
I, Grants
Fund, Inc
54-1934032
to Organizations
and lndv1duals
1n the
US
of
(b)
(c)
EIN
IRC
or
Section
Government
(d)
Amount
1f
Cash Grant
Amount
of
Non-Cash
Assistance
Applicable
(g)
(f)
(e)
of
Method
Valuation
of
(book, FMV,
appraisal,
Description
(h)
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
Proiect Ventas
1214 West Boston Post Road
Number 145
Mamaroneck, NY 10543
27-2894856
501{c){3)
$25,000 00
NIA
NIA
NIA
Acton Institute
98 East Fulton Street
Grand Rapids, Ml 49503
38-2926822
501{c){3)
$50,000 00
NIA
NIA
NIA
Compet1t1veEnterprise Institute
1899 L Street, NW
Floor 12
Washington, DC 20036-3804
52-1351785
501{c){3)
$100,000 00
NIA
NIA
NIA
for Qeneraloperations
Reason Foundation
5737 Mesmer Avenue
Los Anaeles, CA 90230-6316
95-3298239
501{c){3)
$100,000 00
NIA
NIA
NIA
52-1870003
501{c)C3l
$600,000 00
NIA
NIA
NIA
Heartland Institute
One South Wacker Drive
Suite 2740
Ch1caao,IL 60606
36-3309812
501{c){3)
$1,000,000 00
NIA
NIA
NIA
Bar-llan University
160 East 56th Street
New York, NY 10022
13-6192275
5011cl(3l
$5,000,000 00
NIA
NIA
NIA
57-0952531
501Cc){3)
$1,890,000 00
NIA
NIA
NIA
Schedule
2012
Donors Capital
Fund, Inc
54-1934032
and lndv1duals
in the U.S
(b)
(a)
Name and Address
Organization
of
EIN
or
Section
Government
(d)
(c)
IRC
Amount
1f
Cash Grant
Applicable
Amount
(g)
(f)
(e)
of
of
Non-Cash
Assistance
Method
Valuation
of
(book, FMV,
appraisal,
Description
(h)
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
Reason Foundation
5737 Mesmer Avenue
Los Anaeles, CA 90230-6316
95-3296239
5011c)(3)
$40,000 00
NIA
NIA
NIA
20-0105601
501(c)(3)
$50,000 00
NIA
NIA
NIA
Jud1c1alEducation Proiect
3007 P Street. NW
Washinaton. DC 20007
20-2466671
501(c)(3)
$400,000 00
NIA
NIA
NIA
Frankhn Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066296
5011c)(3)
$5,000 00
NIA
NIA
NIA
Freedom Foundation
PO Box 552
Olympia, WA 96507
94-3136961
501CclC3l
$40,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066296
501(C)(3)
$50,000 00
NIA
NIA
NIA
27-1501919
501Ccl(3)
$250,000 00
NIA
NIA
NIA
27-1501919
5011clC3l
$250,000 00
NIA
NIA
NIA
Schedule
2012
Donors
Capital
Sch I, Grants
Fund, Inc
54-1934032
to Organizalions
and lndv1duals
in the U S
of
(b)
(c)
EIN
IRC
or
Section
Government
1f
of
Cash Grant
Amount
Non-Cash
Assistance
Applicable
of
Method
Valuation
Descnpt1on
of
(book,
appraisal,
(h)
(g)
(f)
(e)
(d)
Amount
FMV,
Purpose
of
of
Grant or
Non-Cash
Assistance
Assistance
other)
Amencan Ma1onty
PO Box 87
Purcellv11le,VA 20134
26-1501154
501(c)(3)
$300,000 00
NIA
NIA
NIA
20-8036372
501(c)(3)
$500,000 00
NIA
NIA
NIA
American Ma1onty
PO Box 87
Purcellv11le,VA 20134
26-1501154
5011c}(3)
$750,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandria, VA 22314
2~066298
501(c)(3)
$2,000,000 00
NIA
NIA
NIA
27-0271657
501(c)C3l
$5,000 00
NIA
NIA
NIA
to support Journalism
operations in Arkansas
20-5955827
501(c)(3l
$8,800 00
NIA
NIA
NIA
to continue iournahsm
prOQram
20-2591461
5011c)(3l
$8,996 00
NIA
NIA
NIA
to continue Journalism
program in partnership with
statehouse bureau
Maciver Institute
44 East M1ffl1nStreet
Suite 201
Madrson, WI 53703
26-2639114
501(c)(3)
$10,000 00
NIA
NIA
NIA
to continue Journalism
loroaram
Schedule
I (Form
990 or 990-EZ)
2012
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1onof
Non-Cash
Assistance
Purposeof
Grant or
Assistance
22-2632081
5011cl(3l
$10,00000
NIA
NIA
NIA
to provide interactivestones
focused on waste and abuse
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501Ccl(3l
$12,85100
NIA
NIA
NIA
for Journalismoperationsat
Nevada News Bureau
58-1943161
501(c)(3l
$15,000 00
NIA
NIA
NIA
continueJournalismprogram,
expand and enhance
educationand interaction
59-2811908
501(c}(3l
$15,000 00
NIA
NIA
NIA
to support statehouse
reporting
23-7047821
501Cc}(3)
$15,000 00
NIA
NIA
NIA
to continueJournalism
1program
Idaho FreedomFoundation
PO Box 2801
Boise. ID 83701
26-3783048
5011cll3l
$20,00000
NIA
NIA
NIA
Maciver Institute
44 East M1ffl1n
Street
Suite 201
Madison,wt 53703
26-2639114
50Hc)(3)
$20,00000
NIA
NIA
NIA
to continueioumahsm
1program
NIA
continue statehousereporting
program & sohd1fypremiere
news outlet role
26-3783048
501(c}(3}
$25,000 00
NIA
NIA
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1on of
Non-Cash
Assistance
NIA
NIA
NIA
to continue Journalism
lorooram
$25,000 00
NIA
NIA
NIA
501(c)(3)
$35,000 00
NIA
NIA
NIA
to continue Journalism
orooram
501(c)(3)
$600 00
NIA
NIA
NIA
501Cc)(3)
$4,200 00
NIA
NIA
NIA
(d)
(b)
EIN
(c)
IRC
Section 1f
Applicable
22-3235650
501(c)(3)
$25,000 00
23-7047821
501(c)(3)
Goldwater Institute
500 East Coronado Road
Phoenix,AZ 85004
86-0597661
Young Life
PO Box 520
Colorado Spnngs, CO 80901
84--0385934
(a)
Name and Address of
Organization or
Government
Frst PresbyterianChurch-MidlandTX
800 West Texas Avenue
Midland, TX 79701
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
26-1616195
501(c)(3)
$10,000 00
NIA
NIA
NIA
22-2632081
501(C)(3)
$15,000 00
NIA
NIA
NIA
Freedom Foundation
PO Box 552
Olvmo1a,WA 98507
94-3136961
501Cc)(3)
$19,500 00
NIA
NIA
NIA
(b)
EIN
(c)
(d)
IRC
Section 1f
Applicable
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Descrrpt1on of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
59-2811908
501{c)(3)
$20,000 00
NIA
NIA
NIA
38-2701547
501{c)(3)
$20,000 00
NIA
NIA
NIA
23-2473845
501{c)(3)
$25,000 00
NIA
NIA
NIA
Goldwater Institute
500 East Coronado Road
Phoenix,AZ 85004
86-0597661
501(c)(3)
$27,000 00
NIA
NIA
NIA
Illinois PohcyInstitute
190 South LaSalle Street
Suite 1630
Ch1caoo.IL 60603
41-2057028
501(C)(3)
$27,000 00
NIA
NIA
NIA
Washington PohcyCenter
PO Box 3643
Seattle. WA 98124-3643
91-1752769
501(cl(3l
$27,000 00
NIA
NIA
NIA
56-1656943
501(c)(3)
$27,500 00
NIA
NIA
NIA
74-2524057
501(c)(3)
$34,000 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
(e)
(h)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Amount of
Cash Grant
Descriptionof
Non-Cash
Assistance
Purpose of
Grant or
Assistance
27-0271657
501(c)C3l
$2,000 00
NIA
NIA
NIA
63-0809568
501(c)C3l
$2,000 00
NIA
NIA
NIA
20-1808567
501(c)C3)
$2,000 00
NIA
NIA
NIA
23-2473845
501{cl(3)
$2,000 00
NIA
NIA
NIA
20-2591461
501{c){3)
$2,000 00
NIA
NIA
NIA
94-2528433
501(c)C3l
$2,000 00
NIA
NIA
NIA
22-2632081
501{c){3)
$2,500 00
NIA
NIA
NIA
American MaJonty
PO Box87
Purcellville,VA 20134
26-1501154
501(c)C3l
$3,500 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
(g)
(d)
(e)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Descriptionof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
SuthertandInstitute
GatewayTower West Building
15 West South Temple, Suite 200
Salt Lake C1tv,UT 84101
87-0531727
501(c)(3)
$7,500 00
NIA
NIA
NIA
to supportioumahsm
operations
63-0809568
501(c)C3)
$10,000 00
NIA
NIA
NIA
to support ongoingioumahsm
operations
56-1656943
501(c)(3)
$10,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
ooerat1ons
Yankee Institute
800 ConnecticutBoulevard
Suite 302
East Hartford,CT 06108
52-1358144
501(c)(3)
$10,00000
NIA
NIA
NIA
GoldwaterInstitute
500 East Coronado Road
Phoenix./lZ. 85004
86-0597661
501(c)(3)
$12,500 00
NIA
NIA
NIA
to support ongoingioumahsm
ooerat1ons
Maciver Institute
44 East M1ff11n
Street
Suite 201
Madison,WI 53703
26-2639114
5011c)(3)
$12,50000
NIA
NIA
NIA
to support Joumahsm
operations
52-2199055
501(c)(3)
$12,50000
NIA
NIA
NIA
88--0276314
501(c)(3)
$12,500 00
NIA
NIA
NIA
to support ongoingioumahsm
ooerat1ons
10
(h)
(d)
(e)
(f)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
$12,500 00
NIA
NIA
NIA
to support1oumal1m
ooerations
501(c)(3l
$15,00000
NIA
NIA
NIA
to supportJoumahsm
operations
26-1704791
501(cl(3l
$15,000 00
NIA
NIA
NIA
27-0271657
501{cl(3l
$17,500 00
NIA
NIA
NIA
FreedomFoundationof MN
900 2nd Avenue South
Suite 570
Minneapohs,MN 55402
36-4592698
501{c}{3}
$17,50000
NIA
NIA
NIA
IndependenceInstitute
727 East 16th Avenue
Denver,CO 80203
84-0990300
501(c)(3l
$17,50000
NIA
NIA
NIA
22-3235650
501{c}{3}
$17,50000
NIA
NIA
NIA
to support ongoingJoumahsm
operations
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501{c}(3l
$20,00000
NIA
NIA
NIA
to re-establishJournalism
ooerat,ons1nOreQon
(b)
EIN
(c)
IRC
Section 1f
Applicable
20-5955827
501{c)(3l
FreedomFoundation
PO Box 552
Olympia,WA 98507
94-3136961
(a)
Name and Address of
Organization or
Government
(g)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
11
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Descnpt1onof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
20-2454741
501(c)(3)
$20,000 00
NIA
NIA
NIA
22-3888250
501(c)(3)
$20,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
operations
MarylandReportercom, Inc
6392 ShadowshapePlace
Columbia,MD 2104~527
27-0853887
50HclC3l
$20,00000
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)(3)
$22,500 00
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
50HclC3l
$22,50000
NIA
N/A
NIA
26-3783048
501(c)(3)
$22,500 00
NIA
NIA
NIA
to support ongoingioumahsm
operations
M1ssounNews Horizon
6 Wh1techapelCourt
Glen Carbon, IL 62034
27-0992279
50HclC3l
$22,500 00
NIA
NIA
NIA
Montana PohcyInstitute
67 West Kagy Boulevard
Suite B
Bozeman,MT 59715
20-2591461
501(c)(3)
$22,500 00
NIA
NIA
NIA
to support ongoingioumahsm
operations
12
(b)
EIN
(c)
(d)
IRC
Section 1f
Applicable
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
Franklin Center
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)(3)
$25,000 00
NIA
NIA
NIA
to re-establishJournalism
operations in Ohio
74-2524057
501(c)(3)
$25,000 00
NIA
NIA
NIA
to supportJournalism
ooerations
Texas Watchdog
945 McKinneyStreet
#221
Houston,TX 77002
26-3057133
501(c)(3)
$25,000 00
NIA
NIA
NIA
to support Journalism
ooerat1ons
BeaconCenter of Tennessee
PO Box 198646
Nashville,TN 37219
20-1808567
501Cc)(3)
$27,50000
NIA
NIA
NIA
to supportJoumahsm
ooerat1ons
85-0468446
501Ccl(3l
$30,000 00
NIA
NIA
NIA
to support ongoingJOumahsm
ooerat1ons
llhno1sPolley Institute
190 South LaSalle Street
Suite 1630
Chicago,IL 60603
41-2057028
501(c)(3)
$32,50000
NIA
NIA
NIA
to supportJournalism
operations
Americansfor ProsperityFoundation
2111 Wilson Boulevard
Suite 350
M1naton, VA 22201-3097
52-1527294
501Ccl(3l
$37,500 00
NIA
NIA
NIA
59-2811908
501(c)(3)
$37,50000
NIA
NIA
NIA
to support ongoingJournalism
operations
13
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1on of
Non-Cash
Assistance
NIA
NIA
NIA
to support Journalism
ooerat1ons
$50,000 00
NIA
NIA
NIA
to support Journalism
operations in Pennsylvania
501(C)(3)
$50,000 00
NIA
NIA
NIA
to support Journalism
operations in Virginia
2~066298
501(c)(3)
$50,000 00
NIA
NIA
NIA
to support Journalism
operations in Wisconsin
Franklin Center
1229 King Street
3rd Floor
Alexandria, VA 22314
2~066298
501(c)(3l
$50,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066298
501(c)(3)
$50,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
2~066298
501(c)(3l
$50,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
2~066298
5011c)(3)
$50,000 00
NIA
NIA
NIA
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
(b)
EIN
(c)
IRC
Section 1f
Applicable
27-1188570
501(C)(3)
$37,500 00
Franklin Center
1229 King Street
3rd Floor
Alexandna. VA 22314
2~066298
501(c)(3)
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
2~066298
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
(e)
Amount of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
14
(b)
EIN
(c)
(d)
IRC
Section 1f
Applicable
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
94-2528433
501(c)(3)
$50,000 00
NIA
NIA
NIA
26-1210792
501(c)(3)
$50,00000
NIA
NIA
NIA
57-0835744
501(c)(3)
$50,000 00
NIA
NIA
NIA
to supportioumahsm
operations
38-2701547
5011c)(3)
$60,000 00
NIA
NIA
NIA
for messaging
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)C3l
$65,00000
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)(3l
$75,00000
NIA
NIA
NIA
to support ongoingJournalism
oerations at Nevada News
Bureau
38-2701547
501CclC3l
$75,00000
NIA
NIA
NIA
to support ongoingioumahsm
operations
llhno1sTaxpayer EducationFoundation
407 South DearbornStreet
Suite 1170
Ch1caqo,IL 60605-1150
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
15
(g)
(a)
(b)
(c)
(d)
(e)
EIN
IRC
Section 1f
Applicable
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Descriptionof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
M1ss1ss1pp1
Center for Public Policy
520 George Street
Jackson,MS 39202
64--0797905
501(c)(3l
$9,250 00
NIA
NIA
NIA
American Leg1slat1ve
ExchangeCouncll
1101 VermontAvenue, NW
11th Floor
Washington,DC 20005
52-0140979
501(c)(3l
$17,50000
NIA
NIA
NIA
OklahomaCouncil of PubhcAffairs
1401 North Lincoln Boulevard
OklahomaCity, OK 73104-2801
73-1436375
501(c)(3)
$25,000 00
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)(3l
$50,000 00
NIA
NIA
NIA
27-2277658
501Ccll3l
$100,00000
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandna,VA 22314-2903
52-2166327
501(c)(3l
$450,00000
NIA
NIA
NIA
Institutefor HumaneStudies
3351 Fairfax Drive
MSN1C5
Arlington,VA 22201
94-1623852
501Cc)(3)
$530,37400
NIA
NIA
NIA
for 11eneraloperations
52-2020468
501(c)(3l
$2,000,00000
NIA
NIA
NIA
16
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Descrrpt1onof
Non-Cash
Assistance
NIA
NIA
NIA
$75,00000
NIA
NIA
NIA
501Cc)(3)
$77,86600
NIA
NIA
NIA
38-2926822
501Cc)(3)
$160,00000
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501Ccl(3l
$8,500 00
NIA
NIA
NIA
US English Foundation
2000 L Street, NW
Suite 702
Washinaton,DC 20036
52-1524976
501(c)(3l
$25,00000
NIA
NIA
NIA
M1ss1ss1pp1
Center for Public Policy
520 George Street
Jackson, MS 39202
64-0797905
501CclC3l
$29,250 00
NIA
NIA
NIA
for messaging
45-2805369
501Cc)(3)
$30,000 00
NIA
NIA
NIA
(a)
Name and Address of
Organ1zat1onor
Government
(d)
(b)
EIN
(c)
IRC
Section 1f
Applicable
25-1704705
501(c)(3l
$20,000 00
52-1455677
501(c)(3)
Reason Foundation
5737 MesmerAvenue
Los Anaeles, CA 90230-6316
95-3298239
Acton Institute
98 East Fulton Street
Grand Rapids,Ml 49503
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
Donors
Capital
Fund, Inc
54-1934032
17
and lndv1duals
1n the
US
of
(b)
(c)
EIN
IRC
or
Section
Government
(d)
Amount
1f
(f)
(e)
of
Cash Grant
Amount
of
Non-Cash
Assistance
Applicable
Method
Valuation
(book, FMV,
appraisal,
(h)
(g)
of
Description
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
Franklin Center
1229 King Street
3rd Floor
Alexandria, VA 22314
26-4066298
501/cl/3)
$100,000 00
NIA
NIA
NIA
Acton Institute
98 East Fulton Street
Grand Rapids, Ml 49503
38-2926822
501(c)(3)
$110,000 00
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandna, VA 22314-2903
52-2166327
501Ccl(3l
$15,000 00
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandna, VA 22314-2903
52-2166327
501(cl(3)
$150,000 00
NIA
NIA
NIA
26-1704791
501(c)(3)
$20,000 00
NIA
NIA
NIA
20-2591461
50Hc)(3)
$58,500 00
NIA
NIA
NIA
45-2637507
501(c)/3)
$64,500 00
NIA
NIA
NIA
20-2591461
501(cl/3l
$75,000 00
N/A
NIA
NIA
Schedule
2012
18
(d)
(f)
(g)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
(b)
EIN
(c)
IRC
Section 1f
Applicable
Donors Trust
109 North Henry Street
Alexandna, VA 22314-2903
52-2166327
501(cl(3l
$110,000 00
NIA
NIA
NIA
57-0952531
501Cc)(3l
$175,000 00
NIA
NIA
NIA
53-0218495
501Ccl(3)
$1,300,000 00
NIA
NIA
NIA
36-3955081
501Ccl(3)
$7,000 00
NIA
NIA
NIA
StudentNewsDa1ly com
PO Box 30353
Edmund, OK 73003
0~611977
501(cl(3l
$25,000 00
NIA
NIA
NIA
59-2811908
501(c)(3)
$68,500 00
NIA
NIA
NIA
26-0877115
501(cl(3l
$15,000 00
NIA
NIA
NIA
45-2637507
501Ccl(3l
$50,000 00
NIA
NIA
NIA
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
19
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1on of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
Shane V1ctonnoFoundation
2 Penn Center Plaza
Suite 200
Ph1ladeloh1a,
PA 19102
27-1892740
501/cl/3)
$50,000 00
NIA
NIA
NIA
13-3389558
5011cl/3l
$18,000 00
NIA
NIA
NIA
52-1600481
501(c)/3)
$150,00000
NIA
NIA
NIA
for Qeneraloperations
DonorsTrust
109 North Henry Street
Alexandna,VA 22314-2903
52-2166327
5011cl/3l
$100,00000
NIA
NIA
NIA
23-2473845
501(c)(3)
$25,000 00
NIA
NIA
NIA
for Qeneraloperations
WestchesterCommunityCollege Foundation
Hartford Hall
75 GrasslandsRoad
Valhalla, NY 10595-1693
23-7050397
501(c)(3)
$125,00000
NIA
NIA
NIA
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
for Qeneraloperations
NIA
First PresbyterianChurch-MidlandTX
800 West Texas Avenue
Midland,TX 79701
501(c)(3)
$10,00000
NIA
NIA
20
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
NIA
NIA
NIA
for 11eneraloperations
$200,000 00
NIA
NIA
N/A
5011cl(3l
$50,000 00
NIA
NIA
NIA
45-2805369
501(clC3l
$20,000 00
NIA
NIA
NIA
for Qeneraloperations
14-1798248
501(c)(3l
$30,000 00
NIA
NIA
N/A
for Qeneraloperations
06-1634525
5011c)(3)
$25,000 00
NIA
NIA
NIA
22-2570926
501(c)(3)
$25,000 00
NIA
NIA
NIA
Claremont Institute
937 West Foothill Boulevard
Suite E
Claremont,CA 91711
95-3443202
501Ccl(3l
$28,000 00
NIA
NIA
NIA
(a)
(d)
(b)
EIN
(c)
IRC
Section 1f
Applicable
74-2209420
501(c)(3)
$10,000 00
FreedomWorks Foundation
400 North Capitol Street, NW
Suite 765
Washington, DC 20001-1564
52-1526916
5011c)(3)
DonorsTrust
109 North Henry Street
Alexandria,VA 22314-2903
52-2166327
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
----
21
(h)
Purpose of
Grant or
Assistance
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
$33,333 00
NIA
NIA
NIA
501Cc)C3)
$50,000 00
NIA
NIA
NIA
94-3435899
501(c)(3)
$50,000 00
NIA
NIA
NIA
9~194642
501(c)(3)
$100,000 00
NIA
NIA
NIA
13-6006960
501(c)(3)
$100,000 00
NIA
NIA
NIA
Chrldren'sScholarship Fund
8 West 38th Street
9th Floor
New York. NY 10018
13-4002189
501(c)C3)
$150,000 00
NIA
NIA
NIA
52-1744337
501Cc)(3)
$150,000 00
NIA
NIA
NIA
52-1870003
501(c)(3)
$300,000 00
NIA
NIA
NIA
(a)
Name and Address of
Organization or
Government
(b)
EIN
(c)
IRC
Section 1f
Applicable
Harvard BusrnessSchool
Teele Hall
SoldrersFreid
Boston, MA 02163
04-2103580
501(c)(3)
13-3129249
(d)
Amount of
Cash Grant
22
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
(h)
Descriptionof
Non-Cash
Assistance
Purpose of
Grant or
Assistance
23-7749796
501(c)(3)
$310,000 00
NIA
NIA
NIA
Pohllcs
Center for Compet1t1ve
124 South West Street
Suite 201
Alexandria,VA 22314
20-3676886
501(c)(3)
$500,00000
NIA
NIA
NIA
501(cl(3)
$500 00
NIA
NIA
NIA
First PresbyterianChurch-MidlandTX
800 West Texas Avenue
Midland,TX 79701
Foundationfor GovernmentAccountab1l1ty
15275 ColherBoulevard
Suite 201-279
Naples, FL 34119
45-2637507
501(cl(3)
$5,000 00
NIA
NIA
NIA
59-1588825
501(c)(3)
$20,00000
NIA
NIA
NIA
Bar-flan University
160 East 56th Street
New York, NY 10022
13-6192275
5011c)(3)
$50,000 00
NIA
NIA
NIA
20-3237801
501(c)(3l
$55,00000
NIA
NIA
N/A
National StrategyInformationCenter
1730 Rhode IslandAvenue, NW
Suite 500
Washmaton,DC 20036-3117
13-1973342
501(cl(3l
$100,00000
NIA
NIA
NIA
23
(a)
Name and Address of
Organization or
Government
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1on of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
llhno1sTaxpayer EducationFoundation
407 South DearbornStreet
Suite 1170
Chicago, IL 60605-1150
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
StandWithUs(Israel EmergencyAlhance)
PO Box 341069
Los Anaeles, CA 90034-1069
01-0566033
50Hc)(3)
$50,00000
NIA
NIA
NIA
22-2570926
501(c)(3)
$300,00000
NIA
NIA
NIA
for Qeneraloperations
57-0952531
501(c)(3)
$40,000 00
NIA
NIA
NIA
Greater HoustonCommunityFoundation
4550 Post Oak Place
Suite 100
Houston,TX 77027
23-7160400
50Hc)(3l
$25,000 00
NIA
NIA
NIA
for a donor-advisedfund
14-1798248
501(c)(3)
$25,000 00
NIA
NIA
NIA
Inc
God's World Pubhcat1ons,
350 Fifth Avenue
Suite 1500
New York, NY 10118
56-0538016
501!c)(3)
$40,000 00
NIA
NIA
NIA
52-1265221
50Hc)(3)
$200,00000
NIA
NIA
NIA
24
(g)
(h)
Purpose of
Grant or
Assistance
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
$250,000 00
NIA
NIA
NIA
501(c)(3l
$10,000 00
NIA
NIA
NIA
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
26-0877115
501(c)(3)
$10,000 00
NIA
NIA
NIA
45-2805369
501Cc)(3)
$40,000 00
NIA
NIA
NIA
Donors Trust
109 North Henry Street
Alexandna, VA 22314-2903
52-2166327
501CclC3l
$100,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066298
501(c)(3l
$150,000 00
NIA
NIA
NIA
54-1436224
501(c)(3l
$150,000 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
52-1526916
501(c)(3)
52-1527294
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
25
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(g)
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Descrrpt1onof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
57--0952531
501(c}l3}
$173,000 00
NIA
NIA
NIA
20-8036372
501(c)(3)
$250,000 00
NIA
NIA
NIA
27-1501919
501(c}(3)
$300,000 00
NIA
NIA
NIA
American MaJority
PO Box87
Purcellv1lle, VA 20134
26-1501154
501(cll3)
$780,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066298
501(c}(3)
$1,050,000 00
NIA
NIA
N/A
Young Life
PO Box 520
Colorado Spnngs, CO 80901
84-0385934
501{c)C3l
$300 00
NIA
NIA
NIA
04-3467254
501!c)(3\
$25,000 00
NIA
NIA
NIA
45-2805369
501(c)(3)
$25,000 00
NIA
NIA
NIA
26
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
NIA
NIA
NIA
$100,00000
NIA
NIA
NIA
501Cc)(3)
$50,00000
NIA
NIA
NIA
501Ccl(3l
$125,00000
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
27-0643638
501(c){3l
$40,000 00
13-2992985
501(c)(3)
Cato Institute
1000 MassachusettsAvenue, NW
Washinoton,DC 20001-5403
23-7432162
Clanon Fund
255 West 36th Street
Suite 800
New York, NY 10018
20-5845679
(e)
Amount of
Non-Cash
Assistance
ImaginationProductions
105 East 34th Street
Suite 117
New York, NY 10016
26-1264680
501(c)(3l
$125,00000
NIA
NIA
NIA
for the
JerusalemOnhneUcom
oro1ect
22-2632081
501{c)(3)
$2,500 00
NIA
NIA
NIA
63-0809568
501(c)(3)
$10,000 00
NIA
NIA
NIA
26-0877115
501Ccl(3l
$10,00000
NIA
NIA
NIA
to support operationsand
expansion
27
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
NIA
NIA
NIA
$12,50000
NIA
NIA
NIA
501{c)(3)
$12,500 00
NIA
NIA
NIA
88-0276314
501(c){3l
$12,500 00
NIA
NIA
NIA
26-0877115
501Cc)(3)
$15,00000
NIA
NIA
NIA
to support operationsand
expansion
Freedom Foundation
PO Box 552
Olympia,WA 98507
94-3136961
501Ccl(3l
$15,00000
NIA
NIA
NIA
to supportJournalism
operations
26-1704791
501(c)(3)
$15,00000
NIA
NIA
NIA
to support ongoingioumahsm
operations
45-2805369
501(c)(3)
$15,000 00
NIA
NIA
NIA
to supportJournalism
ooerat1ons
(b)
(c)
(d)
EIN
IRC
Section 1f
Applicable
Amount of
Cash Grant
56-1656943
501Ccl(3l
$10,00000
GoldwaterInstitute
500 East Coronado Road
Phoenix,AZ 85004
86-0597661
501(c)(3)
522199055
(a)
Name and Address of
Organization or
Government
(e)
Amount of
Non-Cash
Assistance
28
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(g)
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
SutherlandInstitute
GatewayTower West Bu1ld1ng
15 West South Temple, Suite 200
Salt Lake City, UT 84101
87-0531727
501{c)(3)
$15,000 00
NIA
NIA
NIA
to supportJoumahsm
operations
27-0271657
501(c)(3l
$17,500 00
NIA
NIA
NIA
to support ongoingJoumahsm
operations
FreedomFoundationof MN
900 2nd Avenue South
Suite 570
Minneapolis,MN 55402
36-4592698
501(c)(3l
$17,50000
NIA
NIA
NIA
IndependenceInstitute
727 East 16th Avenue
Denver,CO 80203
84-0990300
501(c)(3l
$17,50000
NIA
NIA
NIA
22-3235650
501(c)(3)
$17,500 00
NIA
NIA
NIA
22-3888250
501(c)(3l
$20,00000
NIA
NIA
NIA
MarylandReportercom, Inc
6392 ShadowshapePlace
Columbia,MD 21045-4527
27-0853887
501{c)(3l
$20,00000
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501Ccl(3l
$22,500 00
NIA
NIA
NIA
29
(b)
EIN
{c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(h)
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
FranklinCenter
1229 King Street
3rd Floor
Alexandria.VA 22314
26-4066298
5011c)l3)
$22,50000
NIA
NIA
NIA
to support ongoingJOumahsm
ooerat1onsin North Dakota
Idaho FreedomFoundation
PO Box2801
Boise, ID 83701
26-3783048
5011cll3)
$22,50000
NIA
NIA
NIA
M1ssounNews Honzon
6 WhltechapelCourt
Glen Carbon, IL 62034
27-0992279
501(c)l3)
$22,50000
NIA
NIA
NIA
20-2591461
501(cll3)
$22,500 00
NIA
NIA
NIA
to support ongoingJournalism
operations
63-0809568
501(c)(3)
$25,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
5011cll3)
$25,000 00
NIA
NIA
NIA
to re-establishJoumahsm
ooerat1onsin Ohio
52-2199055
501(c)(3)
$25,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
operations
74-2524057
501(c)l3l
$25,000 00
NIA
NIA
NIA
to supportJoumahsm
ooerat1ons
30
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
BeaconCenter of Tennessee
PO Box 198646
Nashville,TN 37219
20-1808567
501(cl(3l
$27,500 00
N/A
N/A
N/A
to supportJOumahsm
operations
45-2805369
501(c)(3)
$30,00000
NIA
NIA
NIA
to supportJoumahsm
operations
85-0468446
501(c)(3l
$30,000 00
NIA
NIA
NIA
Americansfor ProspentyFoundation
2111 Wilson Boulevard
Suite 350
Arlington,VA 22201-3097
52-1527294
501(cl(3l
$37,500 00
NIA
NIA
NIA
59-2811908
501(c)C3l
$37,50000
NIA
NIA
NIA
27-1188570
501(c){3)
$37,500 00
NIA
NIA
NIA
to support ioumahsm
operations
Freedom Foundationof MN
900 2nd Avenue South
Suite 570
Minneapohs,MN 55402
36-4592698
501(cl(3l
$40,000 00
NIA
NIA
NIA
56-1656943
501(c)(3l
$40,00000
NIA
NIA
NIA
to support ongoingJoumahsm
operations
31
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Descnpt1on of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
22-3888250
501CclC3l
$40,00000
NIA
NIA
NIA
to support ongoingJournalism
operations
26-1704791
501(c)C3)
$40,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
operations
FranklinCenter
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)C3l
$50,00000
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)C3)
$50,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)(3)
$50,00000
NIA
NIA
NIA
FranklinCenter
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501Ccl13l
$50,00000
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)(3)
$50,000 00
NIA
NIA
NIA
to supportJoumahsm
operations 1nPennsvlvama
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501(c)(3l
$50,00000
NIA
NIA
NIA
to supportJoumahsm
operationsin Wisconsin
32
(f)
(g)
Description of
Non-Cash
Assistance
(h)
(b)
EIN
(c)
IRC
Section 1f
Applicable
FrankhnCenter
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(cl(3l
$50,000 00
NIA
NIA
NIA
to support1oumahsm
operationsin Virginia
94-2528433
501(c)(3)
$50,000 00
NIA
NIA
NIA
26-1210792
501(c)(3l
$50,000 00
N/A
NIA
NIA
to support ongoingJoumahsm
operations
57-0835744
501(c)(3)
$50,00000
N/A
NIA
N/A
to supportJoumahsm
operations
Franklin Center
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)(3)
$65,000 00
N/A
NIA
NIA
to support ongoingJoumahsm
operationsin Oklahoma
IndependenceInstitute
727 East 16th Avenue
Denver,CO 80203
84-0990300
501(cl/3l
$65,00000
NIA
NIA
NIA
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
Purpose of
Grant or
Assistance
Franklin Center
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)(3)
$75,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
oerat1onsat Nevada News
Bureau
59-2811908
501(c)(3l
$75,00000
NIA
NIA
N/A
33
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(h)
(g)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
38-2701547
5011c}(3l
$75,000 00
NIA
NIA
NIA
94-2528433
501(c}(3)
$100,00000
NIA
NIA
NIA
to support ongoingioumahsm
operations
26-1210792
501{c)(3)
$100,00000
NIA
NIA
NIA
57-0835744
501(c)(3)
$200,00000
NIA
NIA
NIA
to support Joumahsm
operations
IllinoisTaxpayer EducationFoundation
407 South DearbornStreet
Suite 1170
Chicago, IL 60605-1150
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
14-1798248
501Cc}(3}
$25,00000
NIA
NIA
NIA
57-0952531
501(c)(3)
$10,000 00
NIA
NIA
NIA
M1ss1ss1pp1
Center for Public Polley
520 George Street
Jackson, MS 39202
64-0797905
5011clC3l
$30,000 00
NIA
NIA
NIA
34
(d)
(e)
(f)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
$100,000 00
NIA
NIA
NIA
501(c)(3)
$200 00
NIA
NIA
NIA
501Cc)(3)
$600 00
NIA
NIA
NIA
501(c)(3)
$4,200 00
NIA
NIA
NIA
for i:ieneraloperations
(b)
EIN
(c)
IRC
Section 1f
Applicable
57-0835744
501(c)(3)
71-0941809
Young Life
PO Box 520
Colorado Sorinc:is,CO 80901
84-0385934
(g)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
First PresbyterianChurch-MidlandTX
13-2992985
501Cc)(3l
$75,000 00
NIA
NIA
NIA
52-0945376
501(cl(3l
$100,000 00
NIA
NIA
NIA
GMU Foundation
Departmentof Economics, Enterprise Hall
George Mason University
Fairfax.VA 22030
54-1603842
501Cc)(3)
$500,000 00
NIA
NIA
NIA
Yankee Institute
800 Connecticut Boulevard
Suite 302
East Hartford, CT 06108
52-1358144
501(c)(3l
$10,000 00
NIA
NIA
NIA
35
(b)
EIN
(c)
(d)
IRC
Section 1f
Applicable
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Descnpt1onof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
20-2454741
5011c){3)
$20,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
ooerat1ons
52-1455677
5011clC3l
$25,000 00
NIA
NIA
NIA
Texas Watchdog
945 McKinneyStreet
#221
Houston,TX 77002
26-3057133
501(c)(3)
$25,00000
NIA
NIA
NIA
to support Joumahsm
operations
ProiectVentas
1214 West Boston Post Road
Number 145
Mamaroneck,NY 10543
27-2894856
501(c)(3)
$30,00000
NIA
NIA
NIA
BeaconCenter of Tennessee
PO Box 198646
Nashville,TN 37219
20-1808567
501(c)(3)
$40,000 00
NIA
NIA
NIA
to supportJoumahsm
ooerat1ons
MarylandReportercom, Inc
6392 ShadowshapePlace
Columbia,MD 21045-4527
27-0853887
501{c){3)
$40,00000
NIA
NIA
NIA
to support ongoingJOumahsm
ooerat1ons
26-4239065
501(c)(3)
$50,00000
NIA
NIA
NIA
Nevada PohcyResearchInstitute
7130 Placid Street
Las Vegas, NV 89119
88-0276314
501(c)(3)
$50,00000
NIA
NIA
NIA
to support ongoingJoumahsm
operations
36
(d)
(f)
(h)
(g)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
NIA
NIA
NIA
NIA
NIA
for a donor-advisedfund
$50,00000
NIA
NIA
N/A
501(c)(3)
$50,00000
NIA
NIA
NIA
38-2926822
501(c)(3)
$54,00000
NIA
N/A
NIA
20-5593485
5011c)(3)
$1,500,00000
NIA
NIA
NIA
14-1798248
501(c)(3)
$45,00000
NIA
NIA
NIA
State PohcyNetwork
1655 North Fort Myer Dnve
Suite 360
Arlmaton,VA 22209-3108
57-0952531
501(c)(3)
$50,00000
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
38-2701547
501(c)(3)
$175,00000
NIA
DonorsTrust
109 North Henry Street
Alexandria,VA 22314-2903
52-2166327
501Ccl(3)
$110,00000
52-1847187
501(c)(3)
Studentsfor Liberty
PO Box 17321
Arhngton,VA 22216-7321
94-3435899
Acton Institute
98 East Fulton Street
Grand Rapids, Ml 49503
(a)
Name and Address of
Organization or
Government
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
37
(c)
IRC
Section rf
Applicable
27-3097212
5011c)(3)
36-3955061
(a)
Name and Address of
Organrzat1onor
Government
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
Method of
Valuation (book, FMV,
apprarsal,
other)
Descrrptron of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
$1,456,250 00
NIA
NIA
NIA
501(c)f3)
$7,000 00
NIA
NIA
NIA
20-4036946
5011c)(3)
$19,000 00
NIA
NIA
NIA
36-3695370
5011c)(3)
$25,000 00
NIA
NIA
NIA
20-3237601
501fclf3)
$25,000 00
NIA
NIA
NIA
74-2209420
501(c)l3)
$25,000 00
NIA
NIA
NIA
52-0945376
501fclf3l
$40,000 00
NIA
NIA
NIA
Proiect Ventas
1214 West Boston Post Road
Number 145
Mamaroneck, NY 10543
27-2694656
501fclf3l
$50,000 00
NIA
NIA
NIA
38
(c)
IRC
Section 1f
Applicable
31-1640316
501(c)(3)
SutherlandInstitute
GatewayTower West Building
15 West South Temple, Suite 200
Salt Lake City, UT 84101
87-0531727
501(c)(3)
(a)
(d)
(e)
(f)
(g)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1onof
Non-Cash
Assistance
$500,00000
NIA
NIA
NIA
$7,500 00
NIA
NIA
NIA
to support Journalism
ooerallons
(h)
Purpose of
Grant or
Assistance
85-0468446
501(c)(3)
$10,00000
NIA
NIA
NIA
26-3783048
501(c)(3)
$35,000 00
NIA
NIA
NIA
22-3235650
501(c)C3l
$35,00000
NIA
NIA
NIA
M1ssounNews Honzon
6 WhltechapelCourt
Glen Carbon, IL 62034
27-0992279
501(c)(3)
$55,00000
NIA
NIA
NIA
to support ongoingJoumahsm
ooerat1ons
FreedomWorks Foundation
400 North Capitol Street, NW
Suite 765
Washington,DC 20001-1564
52-1526916
501CclC3l
$100,00000
NIA
NIA
NIA
57..0952531
501CclC3l
$6,000 00
NIA
NIA
NIA
Donors
Capital
Fund, Inc
54-1934032
39
and lndv1duals
in the U.S
of
(b)
(c)
(d)
EIN
IRC
Amount
or
Section
Government
1f
Cash Grant
Amount
of
Non-Cash
Assistance
Applicable
(g)
(f)
(e)
of
Method
Valuation
(book,
appraisal,
Descnpt1on
of
FMV,
(h)
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
38-2701547
501(c)(3)
$15,000 00
NIA
NIA
NIA
264442148
501(c)(3)
$25,000 00
NIA
NIA
NIA
45-2637507
501(c)(3)
$30,000 00
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandna, VA 223142903
52-2166327
501(c)(3)
$25,000 00
NIA
NIA
NIA
for Qeneraloperations
06-1008595
501(c)(3)
$5,000 00
NIA
NIA
NIA
for Qeneralocerat,ons
52-1847187
501(cl(3l
$10,000 00
NIA
NIA
NIA
Claremont lnslltute
937 West Foothill Boulevard
Sute E
Claremont, CA 91711
95-3443202
501Cc)(3)
$10,000 00
NIA
NIA
NIA
for Qeneraloperations
52-1526916
501(c)(3)
$10,000 00
NIA
NIA
NIA
Schedule
2012
40
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
NIA
NIA
NIA
$20,00000
NIA
NIA
NIA
501(c)l3l
$20,00000
NIA
NIA
NIA
54-1436224
501(c)(3)
$20,00000
NIA
NIA
NIA
YoungAmerica'sFoundation
110 Elden Street
Herndon,VA 20170-4891
23-7042029
501(cll3l
$20,00000
NIA
NIA
NIA
AmericanEnterpriseInstitute
1150 SeventeenthStreet, NW
Washmaton,DC 20036
53-0218495
5011cll3l
$40,00000
NIA
NIA
NIA
Atlas EconomicResearchFoundation
1201 L Street,NW
2nd Floor
Washmaton,DC 20005
94-2763845
501(c)(3)
$40,00000
NIA
NIA
NIA
Capital ResearchCenter
151316th Street, NW
Washmaton,DC 20036-1480
52-1289734
501(c)(3l
$40,00000
NIA
NIA
NIA
(a)
Name and Address of
Organization or
Government
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
82-0472269
5011cll3l
$10,00000
8111
of Rights Institute
200 North Glebe Road
Suite 200
Arhnaton,VA 22203
48-0891418
5011cll3l
FreedomFoundation
PO Box 552
Olvmc1a,WA 98507
94-3136961
MercatusCenter,GMU
George Mason University
3351 North FairfaxDrive,4th Floor
Arlmoton,VA 22201-4433
(e)
Amount of
Non-Cash
Assistance
in
41
(e)
(f)
(g)
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
$40,00000
NIA
NIA
NIA
for Qeneraloperations
501(c)(3)
$40,000 00
NIA
NIA
NIA
54-1672138
501(c)(3)
$40,00000
NIA
NIA
NIA
Hentage Foundation
214 MassachusettsAvenue, NE
Washington,DC 20002-4999
23-7327730
501(c)(3)
$40,00000
NIA
NIA
NIA
Institutefor Justice
901 North Glebe Road
Suite 900
Arllnoton,VA 22203-1854
52-1744337
501(cll3l
$40,000 00
NIA
NIA
NIA
84-0736725
501(c)C3)
$40,000 00
NIA
NIA
NIA
52-1226614
501lc)(3)
$40,000 00
NIA
NIA
NIA
52-1750188
501lclf3l
$40,000 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
Cato Institute
1000 MassachusettsAvenue, NW
Washington,DC 20001-5403
23-7432162
501(c)(3)
52-1600481
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
(h)
Purpose of
Grant or
Assistance
42
(b)
EIN
(c)
IRC
Section 1f
Applicable
(g)
(d)
(e)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1onof
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
58-1442675
50Hc)(3l
$40,000 00
NIA
NIA
NIA
57-0952531
50Hc)(3)
$40,000 00
NIA
NIA
NIA
52-1071570
501(c)(3)
$40,000 00
NIA
NIA
NIA
23-7042029
501(c)(3)
$40,000 00
NIA
NIA
NIA
Leadership Institute
1101 North Highland Street
Arlinaton, VA 22201
51-0235174
50HclC3l
$50,000 00
NIA
NIA
NIA
94-2197343
501(c)(3l
$50,000 00
NIA
NIA
NIA
Hudson Institute
1015 15th Street, NW
6th Floor
Washinaton, DC 20005-2705
13-1945157
50HclC3l
$100,000 00
NIA
NIA
NIA
94-2763845
501Cc)(3l
$125,000 00
NIA
NIA
NIA
43
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
(e)
(f)
(g)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
75-1301544
501(c)(3l
$5, 125 00
NIA
NIA
NIA
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
Young Life
PO Box 520
Colorado Sonnos, CO 80901
84-0385934
501(c)(3)
$8,750 00
NIA
NIA
NIA
52-1750246
501(c)(3)
$10,000 00
NIA
NIA
NIA
Jud1c1alEducation ProJecl
3007 P Street, NW
Washington, DC 20007
20-2466871
501(c)(3)
$130,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066298
501Cclf3l
$200,000 00
NIA
NIA
NIA
63-0809568
501(c)(3)
$20,000 00
NIA
NIA
NIA
llhno1sPolley Institute
190 South LaSalle Street
Suite 1630
Chicago, IL 60603
41-2057028
501(c)(3)
$20,000 00
NIA
NIA
NIA
to support Journalism
ooerat1ons
44
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
NIA
NIA
NIA
to support 1oumal1sm
operations
$51,500 00
NIA
NIA
NIA
to support ioumahsm
ooerallons
501Cc)(3l
$100,000 00
NIA
NIA
NIA
52-1928321
501CclC3)
$10,000 00
NIA
NIA
NIA
14-1798248
501Ccl!3l
$25,000 00
N/A
N/A
NIA
35-2176192
501!c)(3)
$38,000 00
NIA
NIA
NIA
GeorgetownUniversity
Tocqueville Forum
3240 Prospect St NW, Third Floor
Washington, DC 20007
53-0196603
501(c)(3)
$50,000 00
NIA
NIA
NIA
45-2805369
501(c)(3)
$20,000 00
NIA
NIA
NIA
(d)
(b)
EIN
(c)
IRC
Section 1f
Applicable
Freedom Foundation
PO Box 552
Olvmo1a,WA 98507
94-3136961
501CclC3l
$30,000 00
Texas Watchdog
945 McKinney Street
#221
Houston,TX 77002
26-3057133
501Cc)(3l
DonorsTrust
109 North Henry Street
Alexandna,VA 22314-2903
52-2166327
(a)
Name and Address of
Organization or
Government
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
45
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
(h)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1on of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
IndependentWomen's Forum
18751 Street, NW
Suite 500
Washington,DC 20006
54-1670627
501(cl(3l
$1,640,00000
NIA
NIA
NIA
Foundationfor GovernmentAccountab1hty
15275ColherBoulevard
Suite 201-279
Naples, FL 34119
45-2637507
501(cl(3l
$10,00000
NIA
NIA
NIA
DonorsTrust
109 North Henry Street
Alexandria,VA 22314-2903
52-2166327
501(c}(3l
$400,00000
NIA
NIA
NIA
Illinois TaxpayerEducationFoundation
407 South DearbornStreet
Suite 1170
Ch1caoo,IL 60605-1150
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
501Cc)(3l
$500,00000
NIA
NIA
NIA
FederalistSociety
1015 18th Street, NW
Swte 425
Washington,DC 20036-5221
36-3235550
501(cl(3l
$167,00000
NIA
NIA
NIA
27-1501919
501Cc}(3}
$200,00000
NIA
NIA
NIA
FrankhnCenter
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
501(c)(3l
$800,00000
NIA
NIA
NIA
46
(a)
(d)
(g)
(h)
Purpose of
Grant or
Assistance
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
$10,000 00
NIA
NIA
NIA
for research
501(c)(3)
$15,00000
NIA
NIA
NIA
88-0276314
501(c)(3)
$20,00000
NIA
NIA
NIA
BeaconCenter of Tennessee
PO Box 198646
Nashville,TN 37219
20-1808567
501(c)(3)
$40,000 00
NIA
NIA
NIA
58-1928520
5011clf3l
$40,00000
NIA
NIA
NIA
Youth ConferenceMinistries
PO Box 4328
Chattanooga,TN 37405
71-0941809
501(c)(3)
$5,000 00
NIA
NIA
NIA
45-2805369
501(c)(3)
$20,00000
NIA
NIA
N/A
for i:ieneraloperations
American Leg1slat1ve
ExchangeCouncil
1101 Vermont Avenue, NW
11th Floor
Wash,naton,DC 20005
52-0140979
501(c)(3)
$25,00000
NIA
N/A
N/A
(b)
EIN
(c)
IRC
Section 1f
Applicable
GreenhouseSolutions
PO Box 74
Aledo, TX 76008
26-1543859
501(c)(3)
Spark Freedom
605 Long Branch Road
Lancaster,TN 38569
27-4827443
Amount of
Cash Grant
47
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
NIA
NIA
NIA
$125,000 00
NIA
NIA
NIA
501(cll3l
$15,000 00
NIA
NIA
NIA
26-3783048
5011c)(3)
$25,000 00
NIA
NIA
NIA
20-8809060
501(c)(3)
$25,000 00
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandna, VA 22314
26-4066298
5011c)(3l
$25,276 00
NIA
NIA
NIA
llhno1sPolley Institute
190 South LaSalle Street
Suite 1630
Chicago, IL 60603
41-2057028
501(c\(3l
$30,000 00
NIA
NIA
NIA
45-2805369
5011cl13l
$30,000 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
36-3895370
5011c)(3l
$25,000 00
20-7472471
5011cll3l
85-0468446
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
48
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
SutherlandInstitute
GatewayTower West Bu1ld1ng
15 West South Temple, Suite 200
Salt Lake City, UT 84101
87-0531727
501(c)(3l
$30,000 00
NIA
NIA
NIA
59-2811908
501(cl(3l
$50,00000
NIA
NIA
NIA
KanakukMinistries
1353 LakeshoreDnve
Branson,MO 65616
43-1815310
501(c)(3)
$5,200 00
NIA
NIA
NIA
llhno1sTaxpayer EducationFoundation
407 South DearbornStreet
Suite 1170
Ch1caoo.IL 60605-1150
36-3955081
501(c)(3)
$7,000 00
NIA
NIA
NIA
22-3786806
5011c)(3)
$10,000 00
NIA
NIA
NIA
for Qeneraloperations
52-1455677
501(c)C3l
$454,77500
NIA
NIA
NIA
for Qeneraloperations
Young Life
PO Box 520
Colorado SpnnAs,CO 80901
84-0385934
501(c)(3)
$5,000 00
NIA
NIA
NIA
27-0271657
501(c)(3)
$15,00000
NIA
NIA
NIA
to support ongoingJournalism
ooerat1ons
49
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
(h)
Description of
Non-Cash
Assistance
Purpose of
Grant or
Assistance
$20,000 00
NIA
NIA
NIA
to re-establishJournalism
operations in Oregon
501Cc)C3l
$20,00000
NIA
NIA
NIA
52-1358144
501(c\(3l
$20,000 00
NIA
NIA
NIA
to support ongoingJournalism
operations
41-2057028
501(c)(3l
$32,50000
N/A
NIA
N/A
to support Joumahsm
ooeratons
75-1604932
501(c)(3)
$10,00000
NIA
NIA
NIA
AmeriCaresFoundation,Inc
68 HamiltonAvenue
Stamford,CT 06902
06-1006595
501Cc)(3l
$15,000 00
NIA
NIA
NIA
BluegrassInstitute
PO Box 11706
Lexington,KY 40577-1706
11-3691843
501(cl(3l
$15,000 00
NIA
NIA
NIA
for Qeneralooeratons
93-1045925
501(c)(3l
$15,000 00
NIA
NIA
NIA
(b)
EIN
(c)
IRC
Section 1f
Applicable
FranklinCenter
1229 King Street
3rd Floor
Alexandna,VA 22314
26-4066298
5011c)(3l
20-2454741
Yankee Institute
600 ConnecticutBoulevard
Suite 302
East Hartford,CT 06108
(a)
Name and Address of
Organization or
Government
(d)
Amount of
Cash Grant
50
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
20-8862761
501(c\13l
$15,000 00
NIA
NIA
NIA
Yankee lnstrtute
800 ConnectrcutBoulevard
Surte302
East Hartford,CT 06108
52-1358144
501(c)(3)
$20,00000
NIA
NIA
NIA
27-0271657
501(c)(3l
$25,00000
NIA
NIA
NIA
Freedom Foundatronof MN
900 2nd Avenue South
Surte570
Mrnneaoolrs.MN 55402
36-4592698
501(c)(3)
$25,00000
NIA
NIA
NIA
MarneHerriagePolrcyCenter
PO Box 7829
Portland,ME 04112
22-3888250
50Hc)(3)
$30,000 00
NIA
NIA
NIA
South CarolinaPolrcyCouncrl
1323 PendletonStreet
Columbra,SC 29201-3715
57-0835744
501(c\(3l
$30,00000
NIA
NIA
NIA
State PolrcyNetwork
1655 North Fort Myer Dnve
Surte 360
Arlrnoton.VA 22209-3108
57-0952531
501(c)(3)
$34,89800
NIA
NIA
NIA
Foundatronfor GovernmentAccountabrlrty
15275CollrerBoulevard
Suite 201-279
Naoles, FL 34119
45-2637507
501(cll3)
$40,00000
NIA
NIA
NIA
51
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuallon (book, FMV,
appraisal,
other)
(g)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
IndependenceInstitute
727 East 16th Avenue
Denver,CO 80203
84-0990300
5011c)(3)
$40,000 00
NIA
NIA
NIA
38-2701547
501(c)(3)
$40,00000
NIA
NIA
NIA
OklahomaCouncil of PubhcAffairs
1401 North Lincoln Boulevard
OklahomaC1tv,OK 73104-2801
73-1436375
50Hc)(3)
$40,00000
NIA
NIA
NIA
20-2454741
50Hcll3l
$20,000 00
NIA
NIA
NIA
52-2199055
501(c)(3l
$25,000 00
NIA
NIA
NIA
20-2591461
501(c)(3)
$25,000 00
NIA
NIA
NIA
22-2632081
501(c)(3l
$25,00000
NIA
NIA
NIA
Show-MeInstitute
4512 West Pine Boulevard
Saint LOUIS,
MO 63108
20-1957878
50Hcl(3\
$25,00000
NIA
NIA
NIA
------
52
(e)
Amount of
Non-Cash
Assistance
(f)
Method of
Valuation (book, FMV,
appraisal,
other)
(g)
Description of
Non-Cash
Assistance
$25,00000
NIA
NIA
NIA
501(c)(3)
$30,00000
NIA
NIA
NIA
23-2473845
501(c)(3)
$40,000 00
NIA
NIA
NIA
57-0952531
501(c)(3)
$111,00000
NIA
NIA
NIA
20-8036372
501(c)(3)
$150,00000
NIA
NIA
NIA
Franklin Center
1229 King Street
3rd Floor
Alexandria,VA 22314
26-4066298
50Hcll3)
$600,00000
NIA
NIA
NIA
llhno1sTaxpayer EducationFoundation
407 South DearbornStreet
Suite 1170
Chicago, IL 60605-1150
36-3955081
501(c){3)
$7,000 00
NIA
NIA
NIA
for Qeneralooerat1ons
20-5955827
501(c)l3)
$12,50000
NIA
NIA
NIA
to supportJournalism
ooerat1ons
(a)
Name and Address of
Organization or
Government
(b)
EIN
(c)
IRC
Section 1f
Applicable
WashingtonPolleyCenter
PO Box 3643
Seattle,WA 98124-3643
91-1752769
501(c)(3)
63-0809568
(d)
Amount of
Cash Grant
53
(b)
EIN
(c)
(d)
IRC
Section 1f
Applicable
Amount of
Cash Grant
(e)
Amount of
Non-Cash
Assistance
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
13-6223604
501(c)(3)
$25,00000
NIA
NIA
NIA
GoldwaterInstitute
500 East CoronadoRoad
Phoenix,AZ 85004
86-0597661
501(c)(3)
$40,000 00
NIA
NIA
NIA
to support ongoingJoumahsm
operations
85-0468446
501Cc)(3)
$50,00000
NIA
NIA
NIA
Acton Institute
98 East Fulton Street
Grand Rapids,Ml 49503
38-2926822
501(c)(3)
$250,00000
NIA
NIA
NIA
20-2591461
501Cc)(3)
$5,000 00
NIA
NIA
NIA
57--0952531
501(c){3)
$10,000 00
NIA
NIA
NIA
23-2473845
501(c)l3l
$14,000 00
NIA
NIA
NIA
Foundationfor GovernmentAccountab1hty
15275ColherBoulevard
Suite 201-279
Naoles,FL 34119
45-2637507
501Cc)(3l
$14,00000
NIA
NIA
NIA
54-1934032
54
of
(b)
(c)
(d)
EIN
IRC
Amount
or
Section
Government
1f
Cash Grant
Amount
of
Non-Cash
Assistance
Applicable
Method
Valuation
(h)
(g)
(f)
(e)
of
of
(book, FMV,
appraisal,
Description
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
Freedom Foundation of MN
900 2nd Avenue South
Suite 570
Minneapolis, MN 55402
3~592698
501(c)(3l
$14,000 00
NIA
NIA
NIA
Freedom Foundation
PO Box 552
Olympia, WA 98507
94-3136961
501(c)(3)
$14,000 00
NIA
NIA
NIA
for 11eneraloperations
41-2057028
501(c)(3)
$14,000 00
NIA
NIA
NIA
for 11eneraloperations
Independence Institute
727 East 16th Avenue
Denver, CO 80203
84-0990300
501(c)(3)
$14,000 00
N/A
NIA
NIA
for Qeneraloperations
Maciver Institute
44 East Mifflin Street
Suite 201
Madison, WI 53703
26-2639114
501(c)l3l
$14,000 00
NIA
NIA
NIA
38-2701547
501(c)(3l
$14,000 00
NIA
NIA
NIA
20-2591461
501Ccll3l
$14,000 00
NIA
NIA
NIA
for 11eneraloperations
73-1436375
501(c)(3)
$14,000 00
NIA
NIA
NIA
for 11eneraloperations
Schedule
2012
55
(a)
Name and Address of
Organization or
Government
(b)
EIN
(c)
IRC
Section 1f
Applicable
(d)
(e)
(f)
(g)
Amount of
Cash Grant
Amount of
Non-Cash
Assistance
Method of
Valuation (book, FMV,
appraisal,
other)
Description of
Non-Cash
Assistance
(h)
Purpose of
Grant or
Assistance
45-2805369
50Hcl(3l
$14,175 00
NIA
NIA
NIA
57-0952531
50Hcl(3l
$14, 175 00
NIA
NIA
NIA
22-3235650
501(cl(3l
$15,000 00
NIA
NIA
NIA
27-0271657
501!cl(3l
$25,000 00
NIA
NIA
NIA
Freedom Foundation
PO Box 552
Olvmo1a, WA 98507
94-3136961
501(c)(3l
$25,000 00
NIA
NIA
NIA
13-2912529
501!cl(3l
$25,000 00
NIA
NIA
NIA
27-0643638
501(c)(3)
$26,500 00
NIA
NIA
NIA
57-0952531
501(c)(3l
$30,000 00
NIA
NIA
NIA
Donors
Capital
Fund, Inc
54-1934032
56
and lndv1duals
in the U S
of
(b)
(c)
(d)
EIN
IRC
Amount
or
Section
Government
1f
Cash Grant
Applicable
Amount
of
Non-Cash
Assistance
Method
Valuation
of
(book, FMV,
appraisal,
(h)
(g)
(f)
(e)
of
Description
of
Purpose
of
Non-Cash
Grant or
Assistance
Assistance
other)
52-1928321
501(C)(3)
$50,000 00
NIA
NIA
NIA
57-0952531
501(c)(3)
$60,000 00
NIA
NIA
NIA
13-3857441
501(C)(3)
$100,000 00
NIA
NIA
NIA
13-1740130
501(c)(3)
$100,000 00
NIA
NIA
NIA
Spark Freedom
605 Long Branch Road
Lancaster, TN 38569
27-4827443
501CclC3l
$105,000 00
NIA
NIA
NIA
27-1501919
501(c)C3)
$150,000 00
NIA
NIA
NIA
26-1105474
501(c)C3)
$190,000 00
NIA
NIA
NIA
57-0952531
501(c)(3)
$281,340 00
NIA
NIA
NIA
for oro1ectsuooort
Schedule
2012
57
Hudson Institute
1015 15th Street, NW
6th Floor
WashmAtOn, DC 20005-2705
(b)
EIN
(c)
IRC
Section 1f
Applicable
13-1945157
501(cl(3l
(d)
Amount of
Cash Grant
$4,000,000 00
(e)
Amount of
Non-Cash
Assistance
N/A
(f)
(g)
Method of
Valuation (book, FMV,
appraisal,
other)
Descnpt1onof
Non-Cash
Assistance
N/A
N/A
(h)
Purpose of
Grant or
Assistance
54-1934032
..
health,
and individual
environment,
giving
economics,
and responsibility
governance,
as an answer
foreign
relations,
to society's
and arts
needs,
Connecticut
Florida
Illinois
New York
Tennessee
Virginia
Washington
New York
Pennsylvania
and culture;
as opposed
and which
to governmental
encourage
involvement.
ph
54-1934032
amt.
not
included
Description
Cash contributions
Publicly
traded
stock
Amount
44,970,000.
10,284,703.
contributions
55,254,703.
Total
Form
990 p 9/Noncash
Description
Contributions
of publicly
Amount
traded
stocks
10,284,702.
10,284,702.
Total
3 Column
Description
Net
UBTI from
Caxton
Inv
Amount
LLC
34,802.
34,802.
Total
Form
990 p 10/Line
24 col
(C)-1
Description
Unrelated
business
income
Taxes with held at source
Personal
property
tax
Amount
tax
on for.
dvds.
61,608.
110.
13.
61, 731.
Total
Form
990 p 11/Line
17,
column
Description
Accrued
taxes
(A)
Amount
25,000.
(J
...
54-1934032
3
Continued
17,
column
(A)
Amount
Description
25,000.
Total
XI,
Line
8
Amount
Description
Prior
year
overstatement
of
grants
141,497.
141,497.
Total
Sch D, page
4/Part
XII,
Line
4b
Amount
Description
Prior
Total
year
overstatemnet
of
grants
141,497.
141,497.