[efile GRAPHIC print DO NOT PROCESS [As Filed Data—[ DIN: 9349375800213] 990 Return of Organization Exempt From Income Tax ome no ssa5-0047 Form s Under sacten (0, erm tntmenaltanaecin corsets | 2043 Foundations) > Do not enter Social Secunty numbers on this form as it may be made public By law, the (RS RENNES Inmate Sovee painters Generally cannot redact the information on the form >» Information about Farm 990 and its instructions 1s at wir. JRS.gov/torm990 1 For the 2013 calendar year, or tax Fning 07-01-3013 # cia [cs Bou FE SRA SOE 2 pips ean nae 47-0339250 Dan Base Fe name canoe ee CS a an Tremnatea {Soo ain 5 no 2000 (402)342-1090, amends run | Cy oy eo OTR, GR, ed FOOT RTOS TF Aroteston percing 6 Gs recat $ 2.48,007,093 F tame and sadress of prineiparemicer H(@) Ts this a group return for LARRY R KING. subordinates? P ves no OMANA,NE 681022022 HM(b) Are all subordinates [Yes No tncluded? 1 Texcorempt sais [ s0u(eys) sone) ( 6) inser no) T a9e7tanin or F327 HI'No," attach a list (see instructions) J. Website: WOODEN ORG Hie) Group exemption number ® iCFom ofomananton F Copomtonl Twat) Asccnton! omer ‘Lyesrof formation 1690, [ MState of egal domeie_WE Sammary 5 § | 2 Checxcs box > weve omancetion hacontnued ts operations or daposed af more than 25% of soot a55e%3 a E | 5 rotarnumberot indwviduals employed in calendaryeer 2013 (PaRV,lmez8) s+ + + + [5 zai g 6 Total number of volunteers (estimate ifnecessary) . ee : 6 202,641 Fieve cocrn ar [10 investment ncome (Part VIII, column (A), nes 3,4, and 74). : 2 451,419,956 © }11 other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 9 5,327,030 8 5-10) 93,139,815| 96,975,652 % [asa rrotessioneltundraisina fees (Part IX, column (A).ine tie) se ql 7 E | © toottonsamns exones (Pa cot (0), te 25) mo q ir Za | 22 _ Net assets or fund balances Subtract line 21 from line 20 862,231,641 1,06 2,037,707 ture Block Under penalties of penury, 1 declare that Nave examined this return, including accompanying achedules and statement, and to the best of mmy knowledge and belie, it true, correct, and complete Declaration of preparer (other than officer) 1s based on all information of which preparer has any knowledge = Tons sign |P Sarin oromar ate Here » JORDAN MAWSON DIR_TAX COMPLIANCE & PAYROLL TT PT aT a a Paid Fae ‘meen Preparer Use Only [amr Tome ifay the TRS dco th return wth the preparer shown above? Gee netructons) 7 yp yy vee 0 Sacer aaa ease cea aaaForm 990 (2013) Page 2 EEIEIT Statement of Program Service Accomplishments Check # Schedule O contains a response ornoteto any lineinthis Parti... . ee ee ee 1 Snefiy desenbe the organization's mission BENEFIT OUR MEMBERS THROUGH EVERY STAGE OF LIFE 2 _Didthe organization undertake any significant program services during the year which were not listed on fi pre Eatin 990 Gr GD ¢e zor n try ater ase fate er sire tee ater ty van Nol If"¥es," descnbe these new services on Schedule 0 3_Didthe organization cease conducting, or make significant changes in how it conducts, any program services egress tcreeal ee eater ata Paive| ein 14¥e8," desenbe these chenges an Schedule 0 4 Describe the organization's program service accomplishments for each of ts three largest program services, as measured by expenses Section 504 (c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, foreach program service reported ae (Cote (exper Teching aor 7 evenie s y [EIGHT PURPOSE/ACHIEVEMENTS. WOODMEN IS OWNED AND GOVERNED BY ITS MORE THAN 700,000 HEMBERS WHO BELONG TO HORE THAN 1,000 LOCAL OUT AND YOUTH CHAPTERS ACROSS THE RATION. DELEGATES ARE TLECTEO TO REPRESENT THEIR FELLOW CHAPTER EMBERS AT SENHA, JURISDICTIONAL (STATE) ColvENTIONS AUD QUADRENNIAL NATIONAL COWVENTIONS. THESE NATSONAL DELEGATES ELECT MEMBERS TO THE BOARD OF DIRECTORS FOR FOUR a (cose 7 (exprses $ Teeny oar oF 7 evenve s 7 SE Yera arc Atete bac See SOS EAS NE RAE At Bag ies Sticar mms out cao acta Ite ear ie a ee HES Ra hh SU ec MSs ES SE SPSL OR An eae ei hctcitttn Uittaee smn ioe ir alta ce cag fa a Iganga cations a ah to eae nes eo sence set ie Ve cara semana en anN Ae MPMI wasn Iva ate stoi tee itues mart nth ena eric er wt TRE SAGAR MANE tes vas aR le i a HERES SSRN BR BEN DRISINNS PBEE PANE AN AUR LI IR EO eg ae (Cote ors irekaing oars 7 evenie 7 esau elt ro sl oct Mc acs sea ee eet a reenact et Sion omen IRAE SRN aaa eae ei A ee eon nh ean eeried Uaacecineinee tte, coho noi nuances iar artis ia tina “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ including grants of )iRevenue $ ) ‘e_Total program service expenses eee.n wa 3 140 as 16 v7 1s Form 980 (2013) Page 3 EEEEG checklist of Required Schedules ve 1s te organzation described in section $0163) oF 4947(0(1) other than a prvatefoundatan) I "Yes No nese ee ee 1s the organization requ to complete Schedule Schedule Cntnbutor (ake nstructons)? ss + Ne id the organization engage indirect o mare politcal campaign actives on Behalf of rn opposition to Ne Eonddetes fr pubic afe? Ife," complete SceaileG Pele ee etna nen a Section 501(c(3)argantzatios. Od the organization engage n lobbying aceite, havea section 501(N) ftectonmefect durin theta yeor” If Yen complete SceauleG, Pat TT ss ns es ene “ Is the organization a section $014), 503(€)(5), or 503(€)(6)organiation that receives membership dues, ‘eseszmentsor tise amounts dained n Raven Procedure 98-13" If Yes, complete Schedule : Pat ee 5 e Did he organization maintin any donor navies funds a any sar nds or accounts for which donors have the ohtts provide agice onthe Gctabuton or nvetment of mounts in uch Ande or account If "Yes, canplete ‘Schedule D, Pare 1%) 6 S Did the organization receive or old» conservtan easement, including easements to preserve gpen space, = the enviroment, hatone land seas, or stone structures? I ves, "complte Schedule, rat 1A ye [LT Did the oranzaton maintanycliections of works of art histone! treasures, or ether simlr assets? 1 "Ys, = cabiea saan ae ee ee s Did the operation report an amount m PAP, line 24 for escrow or custodial Account abit, serve as a Cstodan for amount nt hated n are, or provica cre counseling, debt management cre Test of Sebt negutiaton sericea? If "ee,"canplete Scheduled, ort IVE) ves ee ses sees tw LB bid the orenanion, drcty ar through a related organization, hold essetsntemparany restneted endowments 10 No permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VM)... ne "faye organzation’s answer20 any ofthe flowing questons is "Ye," then complete Schedule, Parts VI, VI, Mitt Deron tae potcble Did the organzation report an amoung fr land ulings, and equipment n Par X ne 307 a If "Yes," complete Schedule 0, Pat vi... . wee ar eiraar oe da Did the organization report an amount fr investments—othersecuntes mn Par Xl 12 thats S04 ar more of = ve total assets reporteain Prt, ine 16? If "es," eompete cheque Pee VIED eee ee LD Did the organization report an ameunt fr ivestnents—program related in Part X ie 13 that 50 af more of We total sets repertegin Part, ine 16? If "Yes emplete Schedule Pre ITB ses en ue 7 Didthe organization report an amount fr other assets n Par ine 15 that i Ste or more oft atl assets : reportedin Part ne 169 If Yes "complete Schedule, Pat MDs wee ee sw es [AE z Did the oganzation report an amount for eter liabiltes in Part, ine 252 14Yes,"emplete schedule D Pe] ase | ves Dd the organization's separate or consolidated nancial statements forthe tax year nude afotnate that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete a bad NOU UMR MR eee eee reece eee eerie Didtne organization obtain separate, ndepengant audited fancial statements forthe tax yea? eres ernie ene rae end ar pee | aelives asthe organzaton include n consolidated independent audited nancial statements he tax yea? Tf "Yes," and ifthe organization answered "No" to line 12a, then completing Schedule O, Parts XI and XII 1s optional J | 22 bam 1s the organization osehool desenbed in section 170(OKLNAMI? TF Yes," eamplete Skewes = Ly ie Did the ogenzation maint an afice, employees or agent ouside ofthe Untea States? [ae Ne Didthe organization nave aggregate revenues oF expenses of more than $20,000 fom grantmaking, unéaising, Business, investment, nd program sevice actvtiesautege the United States, or aggregate foreign vestments Yalued st $100,000 or more? If Yes, cmpate Schedule farts fond Vv ste ss rs LM] Yes Didthe organization report on Par 1X, column (A), ine 3, more than $5,000 of rants or other assistance toor z for any foreign orgamtation? If "Yes,"conplte Schedule Puts and 1V 5 Didtne organization report on Par, column (A) ine 3, more than $5,000 of garegate grant o ether : festatence to ror forign ndindual If "Yee" cme Shade, arte It and TV 16 z Did the organzation report total of mre than $5,000 of expenses for professional unérasing services on Parl a7 Ne Dejcolume (aj lnes€ and Lie? ft ax complete Sehedule hat f eee instruc) Didene organization report more then $15,000 tote fundraising event grass meome oné contributions on Part Wittries Le and 8a? "Ye, "complete Scheele Pat ns ee en ts Did the organization report more than $25,000 of goss income rom gaming setts on Pare Vitl,ine 9871 | 4p wo tia carplae seamen rec ee eee Didthe organization operate one ormare hospital ais? IF es,"camplte Schedule # vss on We 1-Yee" tne 208, 66 the organization atach copy fit audited financial statements to ths return? = eee eee.Form 990 (2013) Checklist of Required Schedules (continued) 2 2 23 240 ge @ ee BS 8 Page 4 Did the organization report more then $5,000 of grants or other assistance fo any domestic organization or ‘Government on Part IX, column (A), line 12 1f Yes,"completa Schedule Parts I and 1? Did the organization report more then $5,000 of grants or other assistance to individuals in the United States on Part IX, eolumm (A), line 2? If "Yes," complete Schedule 1, Part I and IIT Did the organization answer "Yes" to Part VII, Section A, line 3,4, 95 about compensation ofthe orgenizetion’s current and former officers, directors, trustees, key employees, and highest compensated employees? IF "Yes," complete Schedule} Did the organization have # tax-exempt bond issue with an outstanding prinipal amount of more than $100,000 fae ofthe last day of the year, that was issued after December 32, 2002? If "Yes," answer lines 240 thraugh 24d land complete Schedule K. 1 'No,"gotoline 250. vst + ve tnt te tas Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? .. id the organization maintain an escrow account ather than 8 refunding escrow at any time dunng the year tadefease ony tox-exempt bonds? vs sve et te tes tt ee et ee Did the organization act as an “on behalf of issuer for bonds outstanding at any time during the year? «= ‘Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction vith 2 disqualified person during the year? Zf "Yes," complete Schedule, PTT © ve vv te Is the organization aware that it engaged in an excess benefit transaction with @disqualited person in 2 prior year, ana that the transaction has not been reported on any af the organization's prior Forms 990 oF 990-E2? If "Yes," complete Schedulel, Parts ss tet tt tet et tt id the organization report any amount on Part X, line 5, 6, oF 22 for receivables from or payables to any current or former ofcers, directors, trustees, Key employees, highest compensated employees, or disquelified persons? Tso, complete Schedule, Port I. svt en et et et et te id the organization provide a grant or other assistance to an oficer, rector, trustee, key employee, substantial Contributor or employee thereof, a grant selection committee member, or toa 35% controlled entity or family, member of any of these persone? If "Yes," complete Schadule , Part I1f Wos the organization » party to # business transaction with one ofthe following parties (see Schedule L, Pert 1V instructions for applicable fling thresholds, conditions, and exceptions} A current of former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part | family member of a current of former officer, director, trustee, or key employee? If "Yes, compete Schedule L, Part 1V. An entity of which a current or former officer, director, trustee, or key employee (ora family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes, "complete Schedule L, Part IV. + Did the organization receive more then $25,000 in non-cash contnbutions? If "Yes,"complete Schedule. « Did the organization receive contnbutions of ar, historical treasures, or other similar assets, or qualifies conservation contnbutions? If "Yes,"complete ScheduleM we se wt te et id the organization liquidate, terminate, or dissolve and cease operations? Jf "Yes," complete Schedule N, Did the organization sell, exchange, dispose of, or transfer more than 25% of ts net assets? If "Yes," complete Sctadole Newent tcc aes ee ae teat a cea iii Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 11 "Yes," complete Schedule R, Part ! Was the organization relates to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part If, IEE, o:1V, inl re foe tae ee Did the organization have e contralled entity wthin the meaning of section 512(\23)? 1f-¥es"ta line 353, did the organization receive any payment from or engage in any transaction with @ conttlled entity within the meaning of section 512(b)(L3)? IF "Ves," complete Schedule R, Pare V,line2 . ‘Section 504(c)(3) organizations. Oid the organization make any transfers to an exemot non-charitable related organization? If "Yes," complete Schedule R, PatV,me2 + ve + ev tet ts te id the organization conduct mare than 5% ofits activities through an entity that isnot a related organization land that treated ae a partnership for federal income tax purposes? if "Yer," complete Schedule R, Part VI id the organization complete Schedule O and provide explanations in Schedule O for Pert VI, lines 11b and 197 Note. All Form 990 filers are required to complete ScheduleO- . + 7s 7 es 7 ss 2 No 240 2b 244 25b 26 No No No ey TETForm 990 (2013) Page S Statements Regarding Other IRS Filings and Tax Compliance tn Enterthe number reported in Box 3 of Form 1096 Enter-O- not applicable. «| ta 236,047 b Enterthe numberof Forms W-26 included inline 12 Enter-0-ifnot appicable ab 3 € idthe organzaton comply with backup wtholding rules for eportable payments to vendors and veporabe gaming (Ganbingiwnungstopneewmmen> ss nee cers tree nee [te | ves 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe calender yeeranding wath or thin the Year covered Dies ere eee ae atl b ifatleast one 1 reported on tine 20, did the orgatztin ileal required federal empoyment tn ature? Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) eee 3a id the organization have unrelated business gross income of $3,000 or more during the year? « as | ves b 1F-Ye5,"hae ied a Form 990-T forthis year? F‘No"to line 3b, provieanexlanaton n Schedule... [ab | Yer vert fnantalwecount in» forergn county (euch as a bank account, secures account ov ter hance scesune * No © 1f*Ves," enter the name of the foreign country P- See instructions for fing requirements for Form DF 9U:22 1, Report of Fragn Bank and FinancaT ACCOunES Se Was the oraanzation party to» probit tax shelter transaction at any te during the tx year? = m7 Did any taxable party notify the organization that t mas orisa party toa prohited tx shelter transaction? — ay Neo € If-Ves7 to ine 58 or Sb eid the organation fle Form 806-7? 6 se 62 Does the organization have annua gross receipts that are normaly greater than $100,000, and did the @ We Srgumention sole any contautons that were notax deductible chantable cenmmbuten? ss ee Sele eee eee en eee eee enn ST ay 7. Organizations that may receive deductible contributions under section 170(¢). Did the orenastion rece epayrientin excess of 75 made partly esa contnbution and parti for goods and. | 70 No Teta peeiel tanya ee se bs 1f-¥es- eid the organization notly the donor ofthe value ofthe goods or services provided? € id the organization sel, exchange, or otherwise dispose of tangible personal property for which it was required tl le amg ee tre ae ee ener regret gee eee et | aa No 4 if*¥es7indieate the numberof Forms 8282 fed dunng the year «bud the orpancation receive any funds, directly or niecty to pay premiums on » persona benefit Dud the orpancation, dunng the year, pay premums divecty ormarectiy, on a personal benef contact? [7 No 4 ifthe organzation received a contnbution of qualified ntelectuel property, ci the organization file Form 8899 a8 bh Lfthe organization receweda contnbution of cars, boats, panes, or ther vehicles, dd the organaation fle a Pomoc ee eae | mh {Sponsoring organizations maintaining donor advised Funds and sacton 509(a)(3) supporting organizations. ihe sunpoting organization, ers Corer aawised hind mamntened by s sponsonna orgencation, nave excess Disineoholange stany tine denngtieyont™ see es eee eens : © Soommoringcrpanizations maintaining donor advied funds 2 Did the orpanzation make any tarabledstnbutions under section 496s? . 2. 2 ee Lom 10 Section 501(0)(7) organizations. Enter a Iniuation fees and ceptl contributions included on Part VIII,tine2.. [400 b ross recerpts, included on Form 990, Par Vill ine 12, forsublic use ofclub [a0 11. Section 501(6\(42) owanizatione. Enter Se A 1 ross income from ather sources (Oo ot net amounts dve or paid to other sources Peerage ey ee apa ETT 125 Section 4947(a)(1) non-exempt charitable trusts Is the organrzation ling Form 980 in lew of Form 10417 | 2m b if-ves’ enterthe amount of tax-exempt terest received oracerved during the ie 13. Section 501(0)(29) qualified nonprofit health insurance suers 21s the organzatonicensedto issue qualified neath plans n more than one state? ote. See the metructions for adtonal information te orumration must report on Schedule O b Enterthe amount of eserves the organzation i required to maintain by the states \m which the organization 1s licensed to issue qualified health plans... asad € Enterthe ameuntotreservasontand ss. ee eee Lae 14a 01d the orgarzation receive any payments forindor tanning services during the tox year? vy | A No b_if°¥es7 hast fled a Form 720 to resortthese payments? i Na provide an explanation n Schedule». | 34b Seee aera:Form 990 (2013) Page 6 Governance, Management, and Disclosure for each "Yes" response to Ines 2 through 7 below, and for a ‘ho response to lines 82, 8b, oF 10b below, describe the circumstances, processes, or changes in Schedule 0, ‘See instructions. Check if Schedule 0 contains a response or note to any line n this Part VI F ‘Section A. Governing Body and Management Yes | No 4 Enlarthe number voting members ofthe governing body atthe endofthetax | fe If there are material diferences in voting nghts among members ofthe governing body, orfthe governing body delegated broad authonty to an executive committee or siilar committee, explain in Schedule © bb Enter the number of voting members included inline 12, above, who are iaieeaniost ei ce eee ae ate tb 8 2. Didany officer, directo, trustee, or key employee have a family relationship or a business relationship mth any other officer, dvector, trustee, key employee? 2 No 3. Didthe organization delegate control over management duties customary performed by or under the direct, 5 es supervision of officers, directors or trustees, or key employees to amanagement company or other person? - 4 Didthe organization make any significant changes to its governing documents since the prior Form 980 mas. Career ee ie a ves Did the organization become aware dunng the year ofa significant diversion ofthe organization’s assets? We Did the organization have members orstockholders? . . 5 ee eee Yes 7a Did the organization have members, stockholders, or other persons who had the powertto elect or appoint one or ‘more members ofthe governing body? 7a | ves bb Are any governance decisions of the organization reserved to (or subyect to approval by) members, stockholders, | 7b Wo for persons otherthan the governing body? vs vs tv se tt et ts ts Did the organization contemporancously document the meetings held or wntten actions undertaken during the year By the fllowing he covernina ned | aallives b Each committee with suthonty to act on behalf ofthe governing body? . se ess «| 8b | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organiastion’ mailing address? If "Yes," provide the names and addresses im Schedules tv et ys | 8 No Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code) Yes | No 308 id the organization have local chapters, branches, orafflates? . 2... 2 2 1. «ss [0a] Yes. bb IfVes, did the organization have wnten policies and procedures governing the activities of such chepters, affiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? ov | ves 4a Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hling ies ogee ea ase gee teat easel a eg ea| aae|Vee bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... = 328 1d the organization have a wnitten conflict of interest policy? If "Ne," go to fine 13 aaa | Yeo bb Wore officers, rectors, or trustees, and key employeas required to disclose annually interests that could give nee te comics cess ere sane eset asa esac ae aaa | aah] ea € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes," desenbe i Set i a res oneness aces ec a | Aen 43d the organization have 8 wnitten whistleblower policy? 3 [ves 14 Did the organization have a written document retention and destruction policy? . . - ss ss + « [aa] Yes. 45 Did the process for determining compensation ofthe following persons include a review and approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decision? a The organization's CEO, Executive Director, or top management oficial... - . + + s+ + [43a] Yes b Other officers or key employees ofthe organization © 2 ee ee ee 150 | Yes If"¥@5" to ine 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 01d the organvzation invest in, contribute assets to, oF participate ina int venture or similar arrangement with @ tneabte entity dunno the years acini acie se eet e ee ce nese a dee No bb 1f"¥e5," aid the organtzation follow a written policy or procedure requinng the organization to evaluate ts partieipationinoint venture arrangements under applicable federal tex law, and take steps to safeguard the organization’ exempt status with respect to such arrangements? ve, yt ee we ss | a6 Section C, Disclosure 37 List the Stotes with which # copy ofthis Form 980 vs required to be Nledh 48 Section 6104 requires an organization to make its Form 1023 (or 1024 Fapplicable), 990, and 990-T (SOi(e) {Gis enly) available for public inspection Indicate how you made these avaiable Check all that apply Townwebsite [Another's website F Upon request [~ Other (explain in Schedule 0) 19 Describe in Schedule 0 whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and financial statements available to the public dung the tax year 20 State the name, physical adéress, and telephone numberof the person who possesses the books and records of the organization DORDAN MAWSON 1700 FARNAM ST OMAHA,NE 68116 (402) 342-1890, ieee reerForm 990 (2013) ‘Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response ornoteto any lineinthis PartVIT . + ee ee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table for all persons required tobe listed Report compensation for the calendar year ending wth or within the erganization® | tax year 1¢List al ofthe organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of Compensation Enter -0~ in columns (0), (E), and (F) se compensation was paid ‘¢ List al of the organization’ current key employees, fany See instructions for definition of "key employes ‘¢ List the organization’ five current highest compensated employees (other than an officer, ciector, trustee or key employee) he received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 frem the organization end any related organizations 1 List al of the organization’ Former oficers, key employees, or highest compensated employees who received more than $100,000, cof eportable compensation from the organization and any related organizations ‘List al ofthe organization’ former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of repertable compensation from the organization and any related organizations List persons inthe following order individual trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons PF check this box sfneither the organization nor any related organization compensated any current officer, director, or trustee wo o © © © © Namevond Title average | Position (do not check reportable | _Reportebie | estimated tours per | more than one box, uniess | compensation | compensation | amount of other week thst | "persons both an ofteer ‘romtne. | ‘homrelated” | “compensation any hours | ‘andadrectorfrustee) | organnton w- | organtauons | “fromthe forreated b= Ses Ta] 21099-misc) | twe271099° | organization and organizations |Z |= |2le Bz |z MISC) related beiow [Fa [2/8 le Be lz organizations dotted ine Z ge Tee le] 8 Bg fle 2 t = Saree vere eereenerne eevee mere ene n renee npn nee EEE ED apne Een nme nen nD neSnE EEN neeE EEE eee nee nee ne eee eeeForm 990 (2013) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) wo ro © © © © Name and Title average | Position (o nat check reportable | Reportable | Estates hours per | more than one bos, unless | compensation | compensetion | amount ot ather week (ist | “person is both an omer ‘rom the tromrelated. | “compensation any nours | ‘andadirectortrustee) | organization (w- organizations (W-| ~ffom the forreates [= Sa] Bitoss-nisc) | avi0s9-Misc) | organzation and crgansatons [22 [512 8 fa |e Telated velon (23 18/8 le FE |g orgenzatons corediiney |B 5 2 aig 8 lk e\z| 7 B/S zg e e To Sab Torat € Total from continuation sheets to Part VIE, Section A... Oy Total (add lines sb and 3c) oe a | Ta 7 Toa 2 Total numberof dividuals (including but ot limited to those lated above) who recenved more than $200,000 of reportable compensation rom the orgenizationb250, 3 id the organization at any former ofcer, director or trustee, key employee, oF highest compensated employee onine 1a? 11 "es," complete Schatule}forsichindvidial se te ee se ee es ee | | Yes 4 For any individual usted online 1a, 1s the sum of reportable compensation and ather compensation rom the trgenitstion and related organizations greater then $190,000" If Yes, complete Schedule Tor such 5 idany person listed online 18 recewe or accrue compensation from any unrelated organization or naividual for services rendered tothe organization” If "Yes,*complete Schedule forsuchpeson st st ts s+ |g ie ‘Section 6. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received mare than $100,000 of ampensation from the organization Repor compensation forthe calendar yesr ending wth or mthin the organization’ tex year ©), ©), ame ond mess nese Desenp 2 servees compensate 2 Totel number of independent contractors (including but not hmiked to those lated above) who received more than {$100,000 of compensation fom the organization PSS cere:Form 990 (2013) Page [EE statement of Revenue @ @, © ® creme, | busmess | excises tom ia Federated compaans Sa ge ZE| b membersmipdues . . . . ab Os] ees 7 oF Goverment grants (contrbutons) 4 eee o Si | { sabrscouburestecome a 28 | 0 tern ommnonecact nines Se) ete > Sommers Cole 2 | aa mrenmn micone sai raeasrsed 72545750 2 (b SUPPLEMENTARY CONTRACTS saat] 8,367,567] 8,367,567] 7 a 3 © § | ¢ Miomerpopansencemvene 2 So) pete eae asl 3 —Trvestrent income (noting dividends, mire oo and other similar amounts) « ee . Steer a eee . enero oe 5 foyaties see Tike Perna 2 cross rents a eta a Sees A et rer eS sano oe Th secortes (other 7~ Sos snout ee ee ‘ona ‘sales expenses “ “ Smortond a eri Ses ene asocarr] —_ zaoearr| 2 Gross income fom funaasing g vente (oot naan : i of contributions Teported online Le) é Serena stote net Slee B | metmcome or oss) rom tuneraing events 9% Gross income fom gaming actmies Seeenvine ise © Net mcome or (oss) rm gaming aces 77 100 ross sales of inventory, ess returns amd stowanees” Less costorgoeds sold ss 8 Netmcome or (oss) fom sales of neniony 77 ie . acne Total Addines 4-118 > iat nel tues See Instructions ss La 1,191,572,537] 762,890,324] -228 414] 428,910,627| eee eratForm 990 (2013) Page 10 [EIST statement of Functional Expenses Section S07(e)3) and $01(e)a) organizations must complete al columns Al-atheromenastons must compete lum Check # Schedule O contins a cesponse ornate to any ines ths PartTK ae eee Do not include amounts reported on lines 6b, a, = ie o 7,8, 9b, and Ob of Pare VEE rout Sipenses [Pega tree] nanagerent ant] Fantaneg 1 Grants and other asnistance to governments and oranaton®| inte United States See Par Iv, ine 21 a 2. Grants and other asistance to ndvidiss inthe Unwed Stotes See Paretv, ne 22 3. Grants and other assistance to governments, organreaions, sn nsvdoals outed the United 4 Beats pas to or for members saree 5 Compensation of current oficers, directors trustees, and eyempiovees ess s3sno2 6 Compensation not include above, to disqualified persons {es dete undor section 4958(9(2) ane persone evened insection #958(09918) es other salanes ane wages sao Pension plan accruals and contrbutons(mnelude section 401(k) fna:403{b) employer contrbutons) w= nous 9 omeremployeetenette . 10700396 10° ayrolitaxes sansa 11. Fees for services (non-emplovees) a Management. wes bleh a0 € Accountng se ee or a eg © Professions fnerasing services See PAV, line 17 f lovestmant management tees @. Other {fne 119 amount exceeds 10% of ine 25, alum (A) arcane hat ine 139 expenses om SehedileO} ees nse 223.0 12° Aevertsingand promotion. . 2975.80 13 oficeespenses wes 2282.69 14 Information technslogy S980 15° Royaltes . ee am So “e407 18 Payments of travel or entreanment expenses fr any federal, Hite orloes| pubic ofels sn sn 19° Conferences, conventions, and mestngs + + « wa 2 Paymentstoattiintes se 22 Depreciation depletion, and amortization vv ss sean 24 other expenses itemize expenses not covered above (List mscelioneovs expanses mine 240 If ine 248 amount exceeds 10°% Gtiine 25, calunn (A) amount tine 24¢ expenses on schedule ©) COMMISSIONS ae b FIELO EXPENSES 17.65.09] ¢ XFERTO SEPARATE ACTS 10.60.78 4 TAXES, LICENSES aFEES 350609 « ‘Allother expences aa92.69 25 Total functonal expenses, Ada ines 1 rough 24 i9429.55 35 Joint cots. Complete ths ine only #the organzatan reported in column (B) int costs froma combined educational campaign and fundraising solicitation Check here ® [~iftellowng SOP 98-2 (ASC 958-720) ae aera at:Form 990 (2013) Page at TEETIET Balance Sheet Check eSchedue 0 conmans a response ornotetoany eWOINS PARK vv ee ee E a wo eginntyotyear ena yea licen concen rearoaree| 2 c 3 Pledger and gram recenablestet ss ev ee eee 3 ee Tel a 5 Loans end other ecvvbles fom current and fomerofcers, directors, trustees Keylenmloyces cna mghestcompensetee employees Compete Pari st EF meer a edn 5 6 Loans andotharrecevabies fom ther aquaited persons (as dated under sedton 4958\hh persons Sescnbeem secon 4056 (04318) ond comoving cloers an spotter rseesatons ot secuonSostc}o Neuman EhployeceSevencinny osentans (ove nstvucvone) Compute Patt of S| eee 3 ‘ & | 7 notes end tours recewatle,nat se 7 Prepaidexpenses anddetered charges ee ee ee ee ee n 400 Land, butngs, and equipment costo other bass Complete Pareut osenecte toa| _2monre2 [ce To EE Poe ome ouepaaiem | eens Fara] a1 | Tose rm 42 tovestments-othersecunies See PartTV,te 1 ss e+ terse] a2 | reeomar1 25 nvesinants_propramrettiad Sea Pat 1V,limeit sss + = = 14 Intangible assets “ 15° Otherascets SeoPORViIne tt se sas a5 aS iano dines Veep is pees tesco asirstasse| 16 | toerasass G7 Accounts payable and accrued expenses se ee 7 aaa ts Gana pene = See a 20° Taxcnemptooniapites 2 G Jazz Loans and omer peysies to current ana tomer fers, directors, tustes, & |? ior Vovloees, manestcomsansated employees, one dswusied Z| persone complete Parti otsenecue 2 }23 secured mortgages and notes payable to unrelated third parties. 2 24 Unsecured notes ane loans poyeble to urletedthrdpartes + + + 2 25 oterinbumes (clung feral mcome tay, pyaiten wo rite tard parce, fro einer Hvitts nat eluded omnes 17-28) Complete Pet k af schedule ee ee nee cea SS peerasumel cases 7 eg se Soros] 26 [am 008 =] ovanizattons that fellow SFAS 117 (ASC EE), Goch have ad coreete § | tmeo27 tough 25 an nes 33 nd 38 & [28 Temporarily restricted net assets. peceeeeeeeeceareceae 2 @ [29 remanent ested netesses vv vs st tee = S| crnentation that do ot tow 9FAS 117 (ARCS, cack Hara F and = | olete tines 30 tow 3. § [30 capital stock ortrust principal, or current funds... we wee of 30 ° Ble onvaruimma vue cera is | of sr 3 & [32 Retained earnings, endowment, accumulated income, or other funds 962,251,641] 32 1,062,037,707 5 Sree re = |34 _Totaltabiities and net assets/fund balances»... + + + + 9:517,523,585] 34 10,067,532,555 eeeForm 990 (2013) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 129,423,355 3 62,a49,102 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 ss2a91661 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 12,303,770 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° 127.323 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 1,062,037,707 [EEEGY Financial Statements and Reporting Cir sine o crmiee meee nner 1 Accounting method used to prepare the Form 990 "cash [Accrual Fother STATUTORY Ifthe organation changed te method of accounting fom a paar yenr ov checked “Other,” expayn n Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [oth consoldated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo 3s a raul ofa fadaral anard, was te organization quired to undergo an autor audite a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits Ifthe organization didnot undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds eeeAdditional Data 47-0339250 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY Form 990, Part VII - Compensation of Officers, Directors Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors w ro © Oy © © ame one Title average | Poston (do not check aportebi reportable | Estmated amount tourspsr |morethan one bxsuniess | compensation | campensaton | tether week dist |"person:s both an otcer ‘rom tne ‘romrelated” | compensation Snynours | ‘andedrectortrstee) | onpamaation w- | organatons (w- | “°'temine forremtea f= eae] thoss-mise) | °snoas-msc) | orosnanvon and cwansatons|22 ]3]$B Bale Taatee bebe 182 TER le Belg erganrzntions dotted ine) [BE Pea ee ie leg z E | 2 e a 5 Siam 7 Pi x waza ° asin Sennen a 7 aa i a DIRECTOR, FORMER EXECUTIVE VP_ - " BOARD OF DIRECTOR, : ce i bate Became ae] : = = = FORMER BOARD OF DIRECTOR Sova 735 * sos ° ° Jiwion wecovicn Ta Pi toaoe a saat BOARD OF DIRECTOR, “ Sioimocmaions soForm 990, Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors w @ © © © © Name and Title average | Position (do not check Reportable Reportabie | Estimated amount fours per |_morethan one Box, uniess | compensation | compensation ot other weck (ist | "persone both an aftcer ‘rom he fromrsiated | compensation any hours | ‘anda airectorfrustee) | organieation (W- | organizations (W- | fromthe forrelated b= = TEz]a] 2088-miscy | “2/1099-"1sc) | organization and organizations |2 2 |Z aE Fed is related below E12 \g tle erganizations dotted ine) [BE |2/* [3 ERE ee 5 Fg 2/2] &| 2 Ela 3B z a a FrAPPAMPRUOASQURLE wa 7 = 5 a[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493258002134] SCHEDULED Supplemental Financial Statements Jove Ne -8es-0087 {Form 80) > compet if the organization answered "Ye"to Form $80 2013 pan Wrtine 89,8 9,10 ty ef, ty i ano 1b oan > attach to Form 990. > See separate instructions. > Information about Schedule D (Form 990) and its instructions is at wwrw.irs.gov/form990. cee ‘Name of the organization Employer Wentification number Int Revere See 47-0339250 IESISED organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate contributions te (during year) Aggregate grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits revenue statement and balance sheet works of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the following amounts relating to these items (O Revenues included in Form 990, Part VILL, line 2 > (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenues includes in Form 990, Part VILL, hne 2 me Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE Generar teem en RRSchedule 0 (Form 990) 2013 Page 2 ‘Similar Assets ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table “Kmount Beginning balance Adaitions during the year Distnbutions during the year Ending balance Did the organization include an amount on Form 990, Part X, ine 217 ves PNe eB aw ae If "Yes," explain the arrangement in Part XIII_Check here ifthe explanation has been provided in Part XIII. ws ss a: Endowment Funds, Complete ithe organization answered "Yes" to Form 990, Part IV_ine 10 {Yar yer | —(o)Pror year lwo years bk] (Tes Fens bck | (Fou Vana Bak ta Beginning of year balance 1b Contnbutions. Net investment earings, gains, and losses Grants or scholarships Other expenditures for facilities and programs. £ Administrative expenses 9 End of year balance 2 Provide the estimated percentage of the current year end balance (line 19, column (@)) held 8s Boerd designated or quasi-endowment Permanent endownent © Temporaniy restricted endowment ® The percentages in lines 22, 2b, and 2e should equal 100% 3a Are there endowment funds not in the possession ofthe organization that are held and administered forthe organization by Yes | Ne. Glussisel gamers aa {Gi related organizations fee ee . . Bai b_ If*¥es" to Sali), are the related organizations listed as required.on Schedule R? . ss ss ss | 3b) 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description af property | SERS | TR] pene (ote te Land Buildings «Leasehold improvements 4 Equipment foie aaa ca 209,96072 waren9es| _ 66210,757 Total, Add ines Ta through Te (Column (a) must equal Farm 990, Pat, column (B) line 10(e),) vv 96,219,757 eaeSchedule 0 (Form 990) 2012 Pages DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes'to Form 990, Par IV, line 1b. See form 990, Part X, ime 12 {@) Description of secunty or category (oyseak value {including name of seeunty) (Financial denvatives (2)Clesely-held equty interests (@ Method of valuation Cost or end-of-year market value (yO ther (A) MORTGAGE LOANS 1,653,161490 c (8) CERTIFICATE LOANS 165,673,137 c (C)OTHER INVESTED ASSETS 11,140,744 c “oat (Cons (nat egua For $00, Pa ol (2) 1829903371 EERSYt Investments—program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine Ic. See Form 990, Part X, line 13. {(a) Descnption of investment (Book value (© Method of valuation Cost or end-of-year market value x cou) teu Fam 950 Fu at) ne 3) (@) Bescnnian (@) Book value “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) 964,744,890, 2 Liabiity for uncertain tax postions Tn Pare XIII, provide the text ofthe foothate fo the organization's financial statements that reports the organization's ability for uncereain tax positions under FIN 48 (RSC 740) Check here ifthe text ofthe footnote has been provided in Pare Xi11 c ge arrneenpssnnnnna genieSchedule (orm 990) 2033 page TEESE Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete the organization answered Yee" to Form 990, Part lV, line 123. 1 Total revenue, gains, and other support per aucted financial statements To a Tae7e70a30 2 Amounts inchided online 1 but not on Form 950, Par VII, line 12 a) Netunreniced gains on investments... ee ee | ae b Donatedsenices anduseoffacives ve se ee Lab © Recovenes of pnoryear grants 2 4 Other OesenbemPatXI) se Da EETERTZ] ea ee faree| 9,703,048 4 Amounts includes on Form 990, part VIII, ine 12, but not online 3 2 Investment expenses not included on Form 990, Part VIE, line 7b. | a 3,606,242 b other(GescnbeinPartXI) oe La © Addines dames ee Te Lae 31606,242 5 __Totalrevenus Add tines Band Ae (Thvs must eusl Form 990,Parti,iei2).. ss [5 791,572,537 Reconciliation of Expenses per Audited Financi if the organwation answered ‘Yes' to Form 990, Part IV, line 12a | Statements With Expenses per Return. Complete 1 Total expenses and losses per audited fnancialstatements =. - - 0. + 7s + + i 335,520,957 2 Amounts included on line 1 but nat on Form 990, Part IX, line 25 ® Donatedservices anduse offeciities 2 ee eee ee | ae b Pnoryearadustments - - 2 ee ee ee ee [ae fOr essen gee ee aoe 4 other (Desenbempatxmt) © 2. ee ee ee ss Lae 9,703,804) © Addlines 2athrough2d ss ee a 2e 9,703,844 ee ue 125,817,133 4 Amounts included on Form 990, Part1X, line 25, but nat on line 3: 2 Investment expenses not included on Form 990, Part VIII, line 78. = | 4a 3,606,242, Other (DescnbemPat XI)... - 2. 2 ee ee + La Add lines 4a and Ab 4 3,606,242 5 Total expenses Add ines 3and 4c. (This must equal Form 990,Parti,ine18) . . . . - . | 5. 1129,423,355 ‘Supplemental Information Provide the descriptions required for Part Il, hnes 3, 5, and 9, Part ill, ines 4a and 4, Part lV, lines Lb and 2b, Part line 4, Part X, ine 2, Pare Xi, lines 2dand 40, and Part XIl, ines 2¢ and 4b Aiso complete this part to provide any aditional Information Return Reference Explanation PART Xi, LINE 2D - OTHER |FRATERNAL INCOME NETTED AGAINST EXPENSES MISCELLANEOUS INCOME NETTED PART XII, LINE 20 - OTHER JFRATERNAL INCOME NETTED AGAINST EXPENSES MISCELLANEOUS INCOME NETTED ADJUSTMENTS JAGAINST EXPENSES eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2013Additional Data Form 990, Schedule D, Part X, - Other 2 (2) Deseription of Liability (b) Book Value 47-0339250 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY AGGREGATE RESERVES FOR LIFE CERTS & CONTRACTS 7,249,737,812 34,681,490 LIABILITY FOR DEPOSIT-TYPE CONTRACTS 756,034,240 LIFE CLAIMS 32,838,592 ‘ASH CLAIMS 925,046, PROVISION FOR REFUNDS PAYABLE 65,315,000 ADVANCE PREMIUMS. 3,540,434 [ASSET VALUATION RESERVE (AVR) 243,311,414 INTEREST MAINTENANCE RESERVE (MR) POST-RETIREMENT BENEFIT LIABILITY 43,959,685 PAYABLE FOR SECURITIES LENDING 238,335,766 COLLATERAL DEPOSIT FUND 150,000 DEFERRED COMPENSATION & PENSION LIABILITIES 13,702,413 DEPOSITS 3,301,168, ‘SURRENDERS PAYABLE 246,791 OBLIGATION 5,223,978[As Filed Data — J SCHEDULE F Statement of Activities Outside the United States (Form 990) > complete itt (OMB No 1545-0047 2013 Peery Name ofthe orpaniation Employer Wentification number ganization answered "Yes" to Form 990, operetta Be > Information about Schadule F (Form 990) and its instructions Isat wiw.s.g0v/formo90. 47-0339250 MEETISM General Information on Activities Outside the United States, Complete if the organmation answered "Yes" to Form 990, Part IV, line 14b. 1 For grantmakers.Does the organization maintain records to substantiate the amount of ts grants and other assistance, the grantees’ eligibilty for the grants or assistance, and the selection entena used to award the grants or assistance? TP oves no 2 For grantmakers. Descnbe in Part V the organization's procedures for monitoring the use of its grants and other assistance outside the United States, 3._Actwites per Region (The following Part, line 3 table can be duplicated if additonal space 1s needed ) (@) Reon ()mmber of |e) numberof | (a) Acwas confused m [(@) acy ited n() e] Total expenatires stteesnthe. | “employers | “regen (bytom) ea” | eam seve, dente Yorand mvestmens Sependent ["mnesments, grants to | senvee(s) m region CENTRAL AMERICA AND THE 7 OP NVESTMENTS 26,510,595 ® Total from continuation chests 4] q 0 Totals (add ines 3a and 3b) a] J Te Si0555 Paperwork Reduction Act Notes, sas the Instructions for Form S96. Tat No SOOBIW Schedule F(Form990) 2013‘Schedule F (Form 990) 2033 Page 2 EEMEH Grants and Other Assistance to Organizations or Entities Outside the United States. Complete ifthe organization answered "Ves" to Form 990, are lV, line 15, for an recipient who received more than $5,000. Part II can be duplicated if additional space 1s needed. 1 (a) Name of organization (H) IRS code ond EIN if applicable) (©) Region (a) Purpose of grant (@) Amount of fash grant (F) Manner of cash disbursement (a) Amount ofnon- cash ‘assistance (hy Desenption ‘ofnon-cash ‘assistance (i Method of valuation (00k, FRY, appraisal, other) 2 Enter total number of recipient organtzations listed above that are recognized as charities by the foreign country, recognized as > tax-exempt by the IRS, of for which the grantee or counsel has provided a section 504(c)(3) equivalency letter 3 Enter total number of other organizations or entities » ‘Schedule F (Form 990) 2015‘Schedule F (Form 990) 2033, Page 3 EEMEGY Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Ves" to Form 990, PartlV, ine 16. Part'lll can be duplicated if additional space is needed, (a) Type of grant or (b) Region ce) Number of recipients, (@) Amount of| cash grant (@) Manner of cash ‘disbursement (fy Amount of non-cash aceistance (a) Description ‘of non-cash ‘aseistance (h) Method of valuation (book, FMV, appraisal, other) “Schedule F (Form 990) 2015‘Schedule F (Form 990) 2013 Foreign Forme 1 Was the organization aU S transferor of property to a foreign corporation dunng the tax year? If "Yes, "the axganization may be required toile Form 926, Return by a US. Transferer af Property toa Foreign Corperation (see Instructions for Form 926) Did the organization have an interest n a foreign trust during the tax year? If "Yes," the organization may be required ta fle Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of certan Foreign Gifts, anaor Farm 3520°A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-4). Did the organization have an ovmership interest ina foreign corporation during the tax year? Jf "Ves," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign (Cxporations. (See Instructions for Form 5471) Was the organization a direct or indirect shareholder of a passive foreign investment company ora qualified ‘electing fund during the tax year? If "Yes," the organization may be required to file Form 8623, Information Return ‘by a Shareholder of a Passive Foregn Investment Company av Qualified Electing Fund. (see Instructions for Farm 8621) Did the organization have an ownership interest in 8 foreign pertnership during the tax year? If "Yes," the exganizatian may be required tofile Ferm 865, Return of U.S. Persons with Respect to Certain Fevign Partnerships. (eee Instructions for orm 8865) Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," ‘he erganization may be required tile Farm 5713, International Boycott Rapert (see Instructions far Form 5713), roves Paved F No No ‘Schedule F (Form 990) 2013‘Schedule F (Form 990) 2033 Pages ‘Supplemental Information Provide the information required by Part 1, line 2 (monitoring of funds); Part 1, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part If, ne 1 (accounting method); Part IIT (accounting method); and Part Ill, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see mstructions ReturnReference Explanation ‘Schedule F (Form $90) 2035jefile GRAPHIC ‘Schedule I (Form 990) print - DO NOT PROCESS _J As Filed Data - DLN: 93493258002134 TONS No 1545-0047 2013 Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete if the organization answered "Yes," to Form 990, Part IV, line 24 or 22. Priattach to Form 990, Open to Public Inerat Revenue Service > Information about Schedule I (Form 990) and its instructions is at www.irs.gov /form950. pron WOODEN OF THE WORLD LIFE INSURANCE SOCIETY 47-0338250 General Information on Grants and Assistance 1 Does the organrzaton mama records to substantiate the amount ofthe grants or assistance, the grantees elibly forthe grants or assistance, and 2 Describe marty the organzaton's procedures fr montong the use of grant fans ntha United Stats [ERTISEY 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 if additional space 1s needed. (2) Name and address of ein (IRC Code] (@Amountofeash | (e)Amountafnon- | (Method of | (@)Descration of | (R) Purpose of erent crgenzeton section rant cash ‘valuation fron-cash aasistonce| orassistence ergovernment wfepplicable assistance (books FMV, "oeher) See Additional Data Table 2 Enter total number of section 504 (c)(3) and government organizations listed inthe line i table « » 18 3__Entertotal number of other organizations listed inthe line i table « ald z ‘or Paperwork Reduction Act Notica, se the Instructions fr Form 990. Gat ho 0085 ‘Schedule I (Form 980) 2013Schedule I (Form 990) 2013, Boge 2 Grants and Other Assistance to Indivic i Part IIT can be duplicated if additional space 1s needed. the United States. Complete i the organization answered "Yes" to Form 990, Part IV, line 22. (a) ype of rant or assistance (eywumber of (oAmount of cash grant (Amount of nonseash assistance (e)Method of valuation (book, FHV, appraisal, other) (fDesenption of non-cash assistence Supplemental Information, Provide the mormaton required i Part Ine 2, Parti, column (b), and any other addiwonal mformaton Return Reference Explanation FORM 990, SCHEDULE ,Q2 _|WOODMEN OF THE WORLD APPOINTS A CORPORATE SOCIAL RESPONSIBILITY COMMITTEE ANNUALLY THIS COMMITTEE IS RESPONSIBLE TO COORDINATE EFFORTS TO RECEIVE, CONSIDER, APPROVE, DENY AND DISBURSE CONTRIGUTIONS REQUESTED ‘Schedule T(Forrn 990) 2013Additional Data Software 1D: Software Version: EIN: Name: 47-0339250 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY Form 990,Schedule I, Part I, Grants and Other Assistance to Governmes and Organizations in the United States (@) Name and address of (mein [ey ikc code section] (a) Amount ofcash | (e) Amount ofnon- | (F) Method cf | (g) Description af | (h) Purpose of grant organization| Hfapplicable ‘rant eosh valuation | non-cash assistance] or assistence or government assistance (book, FRAY, ‘appraisal, other UNITED WaY OF THE 47-0376605 '502(€)3) 50,498] ontriution To MIDLANDS. Pustic charity 1805 HARNEY STREET OMANA,NE 68102 RED BASKET INC 45-4412276 s01(cV3)| 10,037| contriautioN To OMANA,NE 68102 FOOD BANK FOR THE 47-0637701 5302/3) 23,325| ontriaution To HEARTLAND Pustic cHarity 10525) STREET OMANA,NE 68127 AMERICAN CANCER 13-1788491 501(c13)| 5,025) contaieuTioN To 250 WILLIAMS STREET NW ATLANTA,GA_30303 GREATER OMAHA, 47-0258630 502(¢16) 15,950] ontaisution ro CHAMBER OF COMMERCE lbustNess LEAGUE OMAHA,NE 68102 ‘OPEN DOOR MISSION 47-0411375 50/3) 10,775| ontriaution To 2628 NORTH 23R0 ST ustic charity east OMANA,NE 68110 MICAH HOUSE 42-1292393 50n(cx3)| 10,000] contrieuTion To COUNCIL BLUFFS,18 (GOODWILL 47-0378996 502163) 10,000] contarsutioN To INDUSTALESINC Pueue 4505 NORTH 72ND STREET| kcHaritycontarsuTtoN OMAHA,NE 68134 ‘0 PUBLIC CHARITY URBAN LEAGUE 47-0384575 502(¢)13) 7,000) ontrieution To 3040 LAKE ST ustic charity OMAHA, NE 68111 ‘OMAHA COMMUNITY 47-0399856 502/613) 6,000 ontaisution ro PLAYHOUSE, OMAHA,NE 68102 uatic charityForm 990,Schedule I, Part II, Grants and Other Assistance to Governments and Organization: in the United States (a) Name and address of (EIN |e) IRC Coe section | (a) Amount ofeash ] (@)Amount ofnon- | (F) Method of | (@) Description of | (h) Purpose of grant organization applicable rant cash valuation | non-cash assistance | or assistance oF government assistance —_|(oook, FMV, appraisal, etnery GooreLLows 47-0468050 5011¢K3)| 7,500] kontaisution ro 1314 DOUGLAS ST SUITE Puetic charity OMAHA,NE 68102 BOY SCOUTS OF AMERICA | _47-0376545 50116K3) 15,243 ontriaution To 12401 WMAPLE ST Puetic charity OMAHA,NE 68164 MOHNS PLACE 421407712 5011¢K3)| 5,000] ontaisution ro 1435 WiSTH ST Puetic charity 51501 TOWA WESTERN 42-1224333 50116K3) 6,000] ontriaution To 2700 COLLEGE ROAD Puetic charity COUNCIL BLUFFS, 1A 51503 SALVATION ARMY 36-2167910 50216K3)| 38,500] contriautioN To OMAHA,NE 68132 GREATER OMAHA, 47-0376583 50116K3) 5,000] ontriaution To BUSINESS ETHICS Puetic charity ALLIANCE 2500 CALIFORNIA STREET OMANA NE 68178 SIENAFRANCIS HOUSE 47-0601005 5011¢K3)| 5,100] ontaisution ro Po 80x 247 Puetic charity AMERICAN LUNG 13-1632524 502(6K3)| 5,000] contaiButiON To ASSOCIATION Puetic charity 8990 WEST DODGE SUITE 226 OMAHA,NE 68114 DURHAM MUSEUM 47-0856061 50216K3)| 7,500] contriautioN To OMAHA,NE 68108,[As Filed Data — J ‘Schedule J Compensation Information JomB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest ‘Compensated Employees > complete ifthe organization answered "Yes" to Form 990, Part IV; line 23. > Attach to Form 990. » See soparate instructions. Information about Schedule I (Form 990) and its instructions ls at worw.Jrs.gov/form990. Name of the organization Employer identification number noma Revere Souce OT peer 47-0339250 ‘Questions Regarding Compensation Yes | No 4a Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed in Form 990, Pare VII, Section A, line 18 Complete Part III te provide any relevant information regarding these items TT First-class or charter travel TT Housing allowance or residence for personal use F Travel for companions TT Payments for business use of personal residence FF Tax idemniication and gross-up payments TT Health or sacral club dues or initiation fees F iscretionary spending account I Personal services (e g , maid, chauffeur, chef) 1b Ifany ofthe boxes inline 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision ofall ofthe expenses described above? If No,” complete Part III to explain Pera 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all airectors, trustees, offeers, including the CEO /Executive Director, regarding the Items checked i ine 187 2 [ves 3. Indicate which, fany, ofthe following the filing organization used to establish the compensation ofthe organiastion's CEO /Executive Director Check al that apply Oo net check any boxes for methods Used by 2 related organvaation to establish compensation of the CEO Executive Director, but explain in Part I11 F compensation committee I wntten employment contract FZ Independent compensation consultent FZ Compensation survey or study I Ferm 980 of other organizations FF Approval by the board or compensation committee 4 During the year, did any person listed in Form 980, Part VII, Section A, line 19 with respect tothe filing organization ora related organization 2 Recewe a severance payment or change-of-control payment? 4a | ves bb Participate in, or receive payment from, 8 supplemental nonqualiied retirement plan? ab | ves ¢ Participate in, oF receive payment from, an equity-based compensation arrangement? 4 Ne If"¥e5" to any fines 4a-c, list the persons and provide the applicable amounts for each tem in Part IIT Only 501(<)(3) and 501(€)(4) organizations only must complete lines 5- 5 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 8 The organizetion? 5a b Any related organization? 3b 1f¥es," to line 52 oF 5b, describe n Part 111 6 For persons listed in Form 980, Part VII, Section A, line 1a, did the organtzation pay or accrue any compensation contingent on the net earnings of The organization? 6a Any related organization? a 1f*¥es," te line 69 oF 6, describe in Part I11 7 For persons listed in Form 990, Part VII, Section A, line 12, did the organization provide any non-fxed payments not described im lines 5 and 6° If"Yes,” desenbe m Part 111 z ‘8 Were any amounts reported in Form 990, Part VIE, paid or accured pursuant to a contract that was Subject to the nitial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT i. 9 If°¥es" to ne 8, did the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(c)? 2 Spee eee aa Sencar essere eer ee eee‘Schedule 1 (Form 990) 2013, Page2 [EEMEHE_ Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplcate copes adduonal space = needed, For each individual whose compensation must be reported n Schedule J, report compensation from the organization on row () and from related organizations, described in the instructions, on row (i) De nat list any individuals that are nt listed on Form 990, Part WIT Note. The sim of columns (8)()-(i) for each hsted indivicual must equal the total amount of Form 990, Part VIL, Section A, line 12, applicable column (O) and (E) amounts for that individual (A) Name and Title 5) Breekdown of W-2 and/or 1099-MISC compensation | (€)Retiement and ] (D) Nontaxable | (E)Totlor | (F) Compensation aime Gi) Bonus Gi) Other other deferred benefits ‘columns | reported as deferred ot cee ‘epoable compensation (xno) — | inpriorForm 930 See Additional Dota Tobe ‘Schedule 3 (Form 990) 2013Schedule 1 (Form 990) 2013, Page 3 [EMET! Supplemental Information Provige the information, explanation, or descriptions required for PartT, lines Ta, 1B, 3, 4a, 40, 4c, 5a, 5b, 63, 60,7, and, andtar PariT Also complete this part for any adaitional information Return Reference Explanation PARTI, LINE 1A ISPOUSE TRAVEL THAT MEETS SPECIFIC GUIDELINES Is REIMBURSED AND INCLUDED IN TAXABLE INCOME A LIMITED GROSS UP IS PARTI, LINES 40-5 [THE WOODMEN OF THE WORLD NON-QUALIFIED SUPPLEMENTAL PLAN WAS ESTABLISHED ON MAY 19, 3986 FOR THE PURPOSE OF [rhe nequinements or SECTION 4098 OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER THE been ravaaLe To AN ELIGIALE EMPLOYEE OR HELD REPRESENTATIVE ON THE OAY THAT EMPLOYEE ORFIELD REPRESENTATIVE Jccrive rarvicionnr oF THE QUALIFIED PLAN UNTIL THE ELIGIBLE EMPLOYEE'S OR FIELD AERREGENTATIVE'S QENEFTT PAYOUT UNDER. ft, 2027 iN 201, WOOOMEN MADE SENETIT PAYMENTS TO DANNY CUMMINS IN THE AMOUNT OF $7 701,364, MARK SCHREICRIN THE hocen mooae in tae awount OF 102.030 PAYMENTS MADE UNDER THE SUPPLEMENTAL PLAN MAY NOT HAVE GEEN PREVIGUSLT [riat Tne ELicioce EuPLO Yee OR FIELD REPRESENTATIVE ACCRUED DEFERRED COMPENSATION UNDER THE SUPPLEMENTALPLAN SINCE Jcche DUCE) WoULD cReaTe'a MisLEAbING REPORT SINCE T WOULD NOT ACCURATELY DISCLOSE THAT MOST OF THE DEFERRED. bewerit pcan cconraieuTion eLaN) WAS ESTABLISHED DECEMBER 21,2012 T0 PROVIDE A NON- QUALIFIED DEFINED CONTRIBUTION [inoeR THe SUPPLEMENTAL PLAN THIS CONTRIBUTION PLAN COMPLLES WITH THE REQUIREMENTS OF SECTION 409A OF THE INTERNAL REVENUE CODE AND REGULATIONS PROMULGATED THEREUNDER SEVERANCE PAYMENTS - MARK THEISEN $411,919 ‘Schedule 3 (Form 990) 2013Additional Data Software ID: Software Version: EIN: 47-0339250 Form 990, Schedule J, Part II - Officers, Directors, Trustees, Key Employees, and WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY lighest Compensated Employees (A) Name (8) Breakdown of W-2 and/or 1099-MISC compensation (©) Deterred (0) Nontaxable (©) Total of columns (compensation a a a eZ es) ea entire [qq] sana] com] ge] og a a a Tee a a a a a a Fre ral eee Deane ee fleas ere) cele eee suena fo} a re ro a a a a a a Seem esa acs eon eer a oT creer ae ca Foc see geez eros coo cee a a i ee ee a a a a a a a meclonwencanen [x] 35006] aa ll ee Seer ———[q-—959] aa] anal] Ferner] os) cuales eae ADMINISTRATIONForm 990, Schedule 3, Part II - Officers, rectors, Trustees, Key Employees, and lighest Compens: sted Employees. (A) Name (8) Breakdown of W-2 and/or 1099-MISC compensation (Odereres | (O)Hontaxable |(E) Total ofcolumna] P)cemenaion ee compensation Senette (eyi-coy | pared preform @ Base Le Other bellcoal ompensation compensation Compenset compensation is BENGSTONCYNTHTA a] T6575 20,758 nipie asi7a9 14,709] 258,503] ° SHAWN VP, cs o| | ° | Q @| 8 Investnen BUDERUSTIMOTHY K a] 722,858 29.740] nara 10,093 23503 197.938] ° oinecton Ca o| 9 3 | a °| 8 OPERATIONS WES WANIFOLOWILLIAM o) Trey] 24,705 7,200) 37704 2760 704,833] ° DinecTon, AGENCY (a °| °| ° °| o 9| ° BROWNCHARLES oJ 793,325] 130430 762 o| 17843 revere ° Fist 0 @| 3 5 q a °| ° REPRESENTATIVE WALTERSIOSEPH W a] 404232] 374,053] 79,095 | 25409 332,646| ° STATE MANAGER Ch o| | 3 | H o| 9 YATESIACK AREA o] 766,585] 137,620] 3022 116853 12514] 536,995] ° MANAGER Ca °| 3 a a a a| ° WCGUFFEEPENNY o 355552 2434) 713] va794] vei] 325301 ° fet. cs | 4 3 | a @| 8 REPRESENTATIVE FRAPPAMPINAPASQUALE _[<] 373,226] 129,455] 323 37 962 20/664 505,239] ° STATE MANAGER Ch o| 3 3 | A a| 8 THEISENMARKD | o| | waisis| o| 10815] a22,530| ° FORMER exec VP Co o| a 3 ‘| a °| 8SCHEDULE O (Form 990 or 990-E2)} Crotre ote [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493258002134] fone Ne 1545-0087 Supplemental Information to Form 990 or 990-EZ 201 3 ‘Complte to provide information for responses to specific questions on Form 990 oF to provide any additional information. > Attach to Form 990 or 990-E2. > Information about Schedule O (Form 990 oF 990-EZ) and its instructions is at ‘www. irs. gov/Form390. Name ofthe organization Employer Wentification number 47-0339250 990 Schedule 0, Supplemental Information Return Reference Explanation PART W, LINE 145, SCHEDULER, PART V, FORMS 8621 AND 8865 WL BEFILED, F APPLICABLE WITH FORM 990-T TO REPORT THE FOREIGN INVESTWENTS QUESTIONS 485 FORMI60, PART |__| ARTICLES OF INCORFORATION CONSTITUTION AND LAWS WERE REVISED IN201S THE UPDATED DOCUMENT SECTIONA,LNE4 | CANBE FOUND ONOLR WEBITE FORM 990, PART Vi SECTIONA, UNES |WOODMEN OF THEWORLD LIFEINSURANDE SOCETY 'S COVPRSED OF ITS MEMBERS, FORM 990, PART Vi SECTIONA, UNETA THENMENBERS ELECT THE OFFICERS AND DRECTORS EVERY 4 YEARS FORM 960, PART Vi SECTION, LINE 11 "THE RETURNS PREPARED AND REVEWED BY PROFESSIONAL STAFF IT'S REVIBNED NFINAL FORMBY A, DESIGNATED OFFICER WHO THEN SIGNS OFF ON THE RETURN THE RETURN IS FLED ELECTRONICALLY PRIOR "TO FILING OF THE RETURN, THE BOARD OF ORECTORS IS PROVIDED THE RETURN FOR REVIEW ON LINE THROUGH USE OF A SECURE WEB STE FORM 990, PART Vi SECTIONS, LINE 126 'A CONFLICT-OF-NTEREST QUESTIONAIRE IS PROVIDED AND COLLECTED ANNUALLY BY THELEGAL DEPT REPSONSES ARE MANTANED BY THELEGAL DEPT FORM960, PART Vi ‘SECTIONS, LNE 15 (COMPENSATION S DETERMINED BY A COMPENSATION COMMITTEE USING INFORMATION FROM COMPENSATION SURVEYS AND STUDES, AND NDEFENDENT CONFENSATION CONSULTANTS. THE COMPENSATION COMMITTEE OF THE BD OF DRECTORS REVIEWS AND AFFROVES THE COMPENSATION SCHEDULES AND NDIVUAL (COMPENSATION AMOUNTS FORM960, PART Vi SECTIONG, LNE 19 THE ORGANZATONS CONSTITUTION AND BYLAWS ARE AVALABLE AT WW WOODNENORG FINANCIAL STATEMENTS AND OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FORM 990, PART XL LUNES [CHANGE NPENSIONLIABLITY 119,578,573 CHANGE N ASSET VALUATION 9 551,531 CHANGEN NON. ADMITTED ASSETS -73,700,607 CHANGE NRESERVE VALUATION BASIS 4,302,174 FORM 990, PART XI UNE1 THESTATUTORY METHOD OF ACCOUNTING USED BY NSURANCE COMPANIES S THE METHOD USED BY |WOODMEN OF THE WORLD PART XIL LINE2C "THE AUDIT COMMITTEE OF THE BOARD OF DRECTORS S RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND REVIEW OF THE ALDITED FINANCIAL STATEMENTSlefile GRAPHIC print - DO NOT PROCESS SCHEDULE R (Form 990) As Filed Data - DLN: 93493258002134 (OMB No 1545-0047 2013 rT pec) Related Organizations and Unrelated Partnerships > complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, oF 37 Attach to Form990. > See separate instructions. > Information about Schedule (Form 990) and its instructions is at www.1rs.gov /form9S0. Name ofthe organization Employer Wentification number 47-0339250 Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. @) @) ©, @ @ @. Name, adress, and Em (4 Sppiable of disregarded ently oman aceey | egal ate | toamame —fenoyonrasas vc eg [EEGEGE Identification of Related Tax-Exempt Organizations Complete if the organization answered ‘or more related tax-exempt organizations during the tax year. es" on Form 990, Part IV, line 34 because it had one tame, adéesy an EW of eed Prenat rte sate | exert Et Put ch eect cto sect S12 ‘tion coun) (seen 50H) nay ‘wis. contol TH) WOSOREN FOOROATION PERE CoRR ie Fancror JISGE CHIT OSB FE WORE to nai, ne oos02 2) Rio SKIT NC [RRO SERENE 7 facia JuaaccrmY ooo oF WORT Te nia, ne e102 reer eee‘Schedule R (Form 990) 2013 ‘Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34) because it had one or more related organizations treated as a partnership during the tax year. Page 2 @ wo, @ wered "Yes" on Form 990, Part IV, [EETIETA Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization ans\ line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. . o AD) z Tebed omancaten, oer 03), Ty WS FONE HC Onan 68102 eee eee eee‘Schedule R (Form 990) 2013 Page 3 ‘Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36, ‘Note. Complete linet rany entity is listed in Parts II, Ill, oriV of this schedule 4 Dunng the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts 11-IV? 1 Receipt of (I) interest (Hi) annuities (Il) royalties or (W) rent from a controled entity Git, grant, or capital contribution to related organization(s) Gift, grant, or capital contribution from related organization(s) 4 Loans or loan guarantees to or for relates organization(s) © Loans orlogn guarantees by related organization(s) £ Opvidends from related organization(s) 9 Sale of assets to related organization(s) hh Purchase of assets from related organization(s) i Exchange of assets with related organization(s) J Lease of facilities, equipment, or other assats to related organization(s) ke Lease of facilities, equipment, or other assets from related organization(®) Performance of services or membership or fundraising solicitations for related organization(s) 1m Performance of services or membership or fundraising solicitations by related organization(s) 1h Sharing of facilites, equipment, mailing lists, or other assets with related organization(s) © Shanng of paid employees with related organization(s) Reimbursement paid to related organization(s) for expenses 4 Reimbursement paid by related organization(s) for expenses Other transfer of cash or property to related organization(s) # Other transfer of cash or property from related organrzation(s) Yes | No kc bie Ne laa | Yes ire rc lar No bs Ne a Ne i Ne ia | Yes fie cI it Ne lio | Yee: lie Ne hea Ne fae Ne bis | Yes 2__Ifthe answer to any ofthe above is "Ves," see the instructions forinformation on who must complete ths line, including covered relationships and Wansaction thresholds @ Name of ete ompaneaton va fype (8, ©. @. Method of detemnag amoutt votes eeeSchedule R (Form 990) 2013 [EETIRE Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Ye (on Form 990, Part IV, line 37. Page 4 Provide the following information for each entity taxed as a partnership through wich the organization condueted more then five percent of ts activities (measured by total assets or gross revenue) that was nota related organtzation See instructions regarding exclusion for certain investment partnerships @, @) © a ‘e) o | ,@ & o o w Name, ataress ah EN of entey Pamaty acivay] ssat_ | Predomant | keallgarnes | snateot | stareor | ouproptonate | coosvrust | cerwalor | rexertage omeie | "come schon Toma. [estat yeor| atocatene> | mount | maraong | owneremp Gite | tes, | std) | | weame | Manet woxae | “pron country | exces om eh tax under (Form 1065) 50) es] ne Yer We v= [no] eee aera‘Schedule R (Form 990) 2013 Page S WEEEREE Supplemental information Provide additonal information for responses to questions on Schedule R (see instructions Return Reference Explanation Schade R Form 990) 2013Additional Data Software ID: Software Version: EIN: 47-0339250 Name: Form 990, Schedule R, Part V - Transactions With Related Organizations WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY @ o © Name ofotererganzaton rraancson | amountinones | waenaaoteemans mount invaved WES HOLDINGS ING 5 500,500] CASH PATO WOODHEN FOUNDATION 5 57535 489] ANOUNT OF NOTE WOODHEN FOUNDATION 5 30.503] CASH PATO WOODMEN FINANCIAL SERVICES INE 7 T7540) CASH PATO WOODHEN FINANCIAL SERVICES INE 3 305 403] CASH PATO WOODMEN INSURANCE AGENCY INE 3 320,200] CASH PAID WOODMEN FOUNDATION 3 54000] CASH PATO TED GASKET INE 5 Tosi] CASH PATO TED BASKET INE 3 356,63] CASH PATO