[:file GRAPHIC print DO NOT PROCESS [As Filed bata] DIN: 9349327306456] 990 Return of Organization Exempt From Income Tax owe no 1545-0047 Form . Une scan 4), 5270 49471 of th ter even Ce exert ate 2015 Foundations) Do not enter social secunty numbers on ths form as st may be made public IT nea ee sn peineterny Information about Form 990 and its instructions 1s at www [RS gov/form990 ‘For the 2015 calendar year, or tax year beginning OF-O1 2015 Fete ot ogancaton ard ending 13-31 2015 TF taess change 47-0339250 T name change ae F tame and sadreas of principal oficer Wa) Ts this a group return for LARRY R KING subordinates? Tres no 43700 FARNAM STREET N(b) Ave allsubordmates Yes No . treed? HI'No," attach a list (see instructions) toga tim 1 rernvtemnated (402) 342-1890 TF amended rtm Goss reaps $ 2.457,389,092 TF eaton pening 1 Teroempisaus [soon sou (8) ean) a Was the organza a paty ta prohibited tax shelter transaction at any time dunng the taxyea? .. | Sa Ne se a Does the organization have annual gross recess tha are normaly greater than $100,000, and dd the ro we b Ir*¥es; cite organzaton mclude mth every soltaton an exoress statement that such contributions or git 27. Organization that may cave deductbie cont ition under eaction 170). | 1 Did the organzationrecewe a paymentin excess of475 made paly asa contrbution and parti for goods and. 7a Ne b I1-Yes7 dd the organzaton notfy the donor ofthe value ofthe goods or services provided? ows. € id the organation sel, exchange, or thers dispose of tangible personal property for which twas required tl arene ca sess cc aera ee ae 4 1F-Yes7ndeate the number of Forms 8282 fed dunng the year... 4 Did the oranastion receive any funds, dwety or mda, te py pramima ona parton! benef contact? 101d he organzation, dunn the year, pay premums, deci rinirecty,on a personal benettcontect? «7 No 9 the oranzation received acontrbution of quale ntellectul property, cd the orgamzation le Form 8839 as reaured? 1 be ity orguntzation served contnbution of ear, Gone, aplnes,or ether vehicles, di the orpancaton te Pee m 4 sponeotig xpanzatons minting donor advised funds. Bid donaraorised fund memtaned bythe sponser crgaizaton have excess busines holdings at ny ume 1 Did ts sponsonng orpanzstion make 8 stebution toa danor, conarsdvier,orrlsted pers? . . [oe 10 section 01(0(7) onpenization. enter Brose receipts, included on Form 980, Pet Vit, ine 12, forsubc use ofc [20 fees, 11 section 501(0(12)onantations Enter Gress income trom manbarsotsharsbeléors se ee Lt 1 Gross income trom eter source (Os not net outs 4 or pat to ether sources sunnstomaunts due or ecaives am them} uy 12 Section 4847(2)(3) nomexemtcharabl tstsis the organzatin fling Form $80 i ie of Form 1041? 1 Uf-Yae7 enter th amount of tax-exempt nterast received or cerasd dunn the ae 2 13. Section 501(0(28) qualified nonprofit health insurance eure. «1s the oranzation icensedto issue qualited heath plans in more than one state™Nate. See the structions for ‘ational nformebon te orgenctton must report on Schedule © 10 b Enter the amount ofreserves the organization 1s requred to maintain by the states \n which the organization 1s licensed to issue qualified health plans. . 10 € Entwthearountetresenesonhend «ee ee ee Lage 1a Did he organcetin recenve any payments arindoor tanning verices dung the ex year? «>> 0 Ne b1°Fes, hes we hled a Ferm 720 to reporthese payments7i1"Na"prondean etanztonn Schule [4b caer:Form 990 (2015) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a “No response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check Schedule O contains 3 response ornoteto any lineinthisPatVI ss se se ‘Section A. Governing Body and Management Yes | No 4s Entarthe numberof votng members ofthe governing body attheendotthetax | 7 If there are matersal diferences in voting nghts among members ofthe governing body, orf the governing body delegated broad authonty to on executive commntee or similar committee, explain in Schedule © 1b Enter the number of voting members included inline 12, above, who are Independent tb z 2. Didany officer, rector, trustee, or key employee have a family relationship or a business relationship mth any other officer, director, trustee, orkey employee? vs ne er te te ee tee LB No 3. Didthe organization delegate control over management duties customarily performed by or under the direct 5 es supervision of officers, directors or trustees, or key employees to a management company or ether person? 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was. Pee ee eee No 5 Didthe organization become aware dunng the year of@ significant diversion ofthe organization's assets? No 6 Didthe organization have members orstockholders? . se ee ee ee ee LO) Vee 7a Did the organization have members, stockholders, or other persons whe had the powerto elect or appoint one or more members ofthe governing body? ve se eee et ee ee te ee ee | a | Yes bb Are any governance decisions of the organization reserved to (or subject to approval by)members, stockholders, | 7 | Yes fr persons other than the governing body? 8 Did the organization contemparaneously document the meetings held or written actions undertaken during the year By te fllowing The governing body? b Each committee with authorty to act on behalf ofthe governing body? ve ve ee ee 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organization’ mailing address? if "Yes," provide the names and addresses in Schedule O 7 B. Policies (This Section B requests information about policies not required by the Internal Re 308 1d the organization have local chapters, branches, or aftiates? b 1fVes," aid the organization have writen policies and procedures governing the activities of sueh chapters, affiliates, and branches to ensure their operations are consistent withthe organization's exempt purposes? Aa Has the organization provided a complete copy of this Form 990 to all members ofits governing body before hing therm? st ee te et ene bb Describe in Schedule O the process, any, used by the organization to reviewthis Form 990... - 128 Did the organization have a wnitten conflict of interest policy? If No""gotoline 13. + ss ws 1b Were ofcers, directors, or trustees, and key employees required to disclose annually interests that could give neetoconficts? set eet ee te tn tte tee ed nen es € Did the organization regularly and consistently monitor and enforce compliance mith the policy? If "Yes,"desenbe (m Schedule O how thes was done a ay es ae 13. Didthe organvzation have a wnitten whistleblower policy? © 2-2 ee 2 ee 14 Did the organization have 8 written document retention and destruction policy?» . se vee 15. Did the process for determining compensation ofthe folloming persons include @ review end approval by Independent persons, comparability data, and contemporaneous substantiation ofthe deliperation and decision? 1 The organization's CEO, Executive Director, or top management oficial ss vs ve ve ee bb Other officers or key employees ofthe organization . oa i : If"¥e5" to line 15a oF 15b, descnbe the process in Schedule O (see instructions) 160 Did the organization invest in, contribute assets to, oF participate in a int venture or similar arrangement wth @ iabin atity dung the year) ee eee ae eee bb 1f"¥es," aid the organization follow a written policy or procedure requinng the organization to evaluate ts participation in int venture arrangements under applicable federal tax law, and take steps to safeguard the organization’ exempt status with respect to Such arrangements? vs tv sv st et ts 150 | Yes: Bb | Yes jevenue Code.) Yes | No sop | yes aia} Yes 328 | Yes, s2p| Yes aae| Yes 33 | ves 14 | Yes 15b| Yes 169 ‘Section C. Disclosure 37 List the Stotes with which # copy ofthis Form 980 is required to be Ned 18 Section 6104 requires an organization to make ts Form 1023 (oF 1024 \f applicable), 990, end 990-7 (SOI(e) G)s only) available for pubic inspection Indicate how you made these avaliable Check all that apply Fownwebsite [Another's website FF Upon request [~ other (explain in Schedule 0) 49. Describe in Schedule O whether (and f so, how) the organization made its governing documents, conflict of Interest policy, and financial statements available fo the public dunng the tax year 20 State the name, adéress, and telephone number of the person who possesses the organization's books and record DIORDAN MAWSON. 1700 FARNAM STREET OMAHA, NE 69102 (402) 242-1890, eeeForm 990 (2015) Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Checkst Schedule O conte a esgense cracteteanyluweinthe PaRVIL s,s. ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees i Complete ths table for ll persons requred tobe sted Report compensation forthe calendar year ending wth or wthin the organatoné ‘ Lista ofthe organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount ‘of compensation Enter -0- in columns (0), (€), and (F) no compensation was paid ‘© List all ofthe organization’ eurrent key employees, f any See instructions for definition af “key employee ‘List the organization’ five eurrent highest compensated employees (other than an officer director, trustee or key employee) whe received reportable compensation (Box 5 of Farm W-2 andjor Box 7 af Form 1099-MISC) af more than $100,000 em 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 of feporteble compensation rom 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 ofthe organization, more than $10,000 of reportable compensation from the organization and any related organations List persons in the following order individual trustees oF directors, institutional trustees, officers, Key employees, highest ‘compensated employees, and former such persons F check this box ifneither the organization nor any related organization compensated any current officer, director, or trustee o © © © © © Nome'and Tite average | Position (do not check reportable | Reportable | estimated hours per |morethan one box, unless | compensation | compensation | amount of other weet that | ‘persons both an oer fromthe | fromrelated” | “compensation anyrours | ‘andadirectortrustee) | erganzation(w- | organizations | “trom the tories EST To Te Tas Pp] sheaemise) | weazioase | oxamaatn ae omemzatons|22 ]z|2E fa |E wise) related veiow [25 18/8 [e (Ee |e organizations dotted ine) [R= | 2 |* [8 [23 [2 sie) & es z/£] fe] 2 £2 2 £ = eeeForm 990 (2015) Page 8 EERRUT section A o1ficers, birctors, Wustaes, Key Employees, and Highest Compensated Employees (OnamI=D @ o © o © © Namelone Tite average | Ponton(donoteneck | Reportable | Reporabie | estates hours per _|morethan one ox,aniess | compensation | compensation | amount af ther wreck (iat_| "person m both an otier fromthe. | ‘fomrelsted’ | ‘compensston tnvnours | “ondedvectertrstee) | oxgemzation ow | orgenztins (W-| “trom the forveates P= Sige Ta] 2hoss-mise) | 2/.099-miSc) | oreanation and oroonnevone 2B Jz ]2 8 Be |e raatea Below |e eS Els Be |z organizations cattedine) [8 x yee I 8g a le | 3 e 2 i 1 SubTotal * € Tota from continuation shets to Part VIE, Section. ss >| 4 Total (edd nes bande) ss sO DRT Ta 2 Total number of awiduats (including But not ite to those sted above) who recewed mare than $100,000 reportatie compensation fom the oganiaton ® 232 2. o1d he oranzation st any former ofcer, director or trustee, key employee, orhghest compensated employee Online 1a Ife" complete Schthiedtorsuch mawidiel ss sents sens tn 4 Forany india! sted on ine 19,18 the um of reportable compensation and other compensation rm the brganizaton and lated organizations gfeter than $150,000? 10 Yes" comolte Schedule Yo such 5 oid any person ated online 18 receive or accrue compensation rom any unrelated organization or individual or Services randeredto the organization If "Yescompete Schedule Yorsuchpesot ss rt wt s+ Section B. Independent Contactors 1 Complete this table for your ve highest compensated independent contactors that recenved nore than #100,000 of compensation fom the organization Report compensation forthe calendar year e ding with or within the organizations tax year ©, ©), © Bala, 1x 753202209 Basa, 9750676679, (Oma NE” 681380365 2 Total number of ndependent contractors (including but not limiked to those lated {$100,000 of compensation fom the organization ® 43 ‘above) who received more than a ee easForm 990 (2015) Page 9 [EERW statement of Revenue Check f Schedule O contains a response or note to any line inthis Part VINT ca) ) © © rotalrevenue | Relatedor | Unrelated | Revenue exert business | excluded from function revenue |" tax under 512-534 b Membership dues tb € Fundraisingevents . 5. + ae 4 Related organizations... ad fe Covernment grants (contbutons) te Mites conttitns ges gait an af Noncashcontoutons chided hoes eae Contributions, Gifts, Grants and Other Simil 2 b FRATERNAL INCOME 524113] 11,674,197] 11,674,197 = a & B | © Avomerprogrmsernce revenue Ao |g teladiecae a oman = i 5 : eeeForm 990 (2015) Page 10 Statement of Function: Expenses ‘Section SOT(c)(3) and 501 (e}/4) organzations must complete all columns All other organzahons Must complete column (A) checkSchadule conten aresponse ornotetoonyinemniWe PaRK include amounts reported on lines r © = 70 80, 9b,and Ober Part Vine eta titeses | Pogam sn | nanan at | Fundony 1 Grants ad other asitance fo domestic argenmatons and domeric governments See Pan, ne 22 nee anes] ans 2. Grane and otherarsstance to domestic 2. Grants and other assetance to foreign orgenatons, frelon overnments, and foreign ndinduals Seu rev, ues 18 ie Denes pad teortormeners 7] 05 7 5 Compensation ofcurent ofices, rectors, trustee, and reyavooyeas os susan susnass 6 Compensation not included above to disqualified persons {or dated onder secton 4958(0ia) ana persone Gescrbed in sechon #958(01310) en Other salaries ana ages mas sas Pension pln scrals and contnbutons (clude section 401(4) boa a03(yemployer contobutons) 10469 70 se 5 oMer employee benetts eo Tan cima eras e718 11. Fees forserices (nomemployeet) Management Bee aa a co a.m 20 ee © Professional fundraising services See Part tV, line 17 I fF tnvestmentimanagemantiees 0. Other (tine 14g amount excesds 10% of line 25, column (A) tour latina Lig expenses on Schedule O) ees eau cen 12° Advertsingand promotion = = arson Zarson 12° Oftceempenses sw ss sm 808 14 Information technotooy e701 PTET 15 yates See Toone Tan voto ee enn en 18 payments of travel or entertanment expenses for any fede Sutecorlocalpubicemieals. sn en 19 Conferences conventions, and meeange eon sa Se Se 22 Depreciation, depletion and amortization. = = Tame seas ree. van 7a 2A Other expenses Iemize expenses nat covered sbove (List inscelaneous expenses nine 24e if ie 240 amount exceeds Tome ote 25, coun (a amount hat ie 24s expenses on Schoaue's} b SALES ExPENSES Ee] mm ¢ TRANSFER TO SE*AAATE ACEO e500 son 4 eween pues expense e970 rear) «Allotar expenses Taa0 Tsa0 25 Total fumctlonal expenses, Aad ines 1 Wraugh 246 Teereera] sera] area c 38 Jolt cesta.Complete ths ine ony the organzaton reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Check here b [-iffollomng SOP 98-2 (ASC 958-720) eee:Form 990 (2015) Page at EXER celance sheet Check # Schedule 0 contains aresponse or note to any ine mthis Pak sw ee ee a @ Beginning of year Endofyear 4 Cash-nan-interest-beanng eoz7 7] 0 eS 2 Savings and temporary cash investments renee] 2 0:80.17 3 Pledges and grants recewable, net. : cs 3 a ce Terre] a a8 5 Loans and otherrecewabes fom current and former ofcere, directors, trustees, key employees, and highest compensated employees, Complete Parti of SehedleL 6 Loans and otherrecewables fom other disqualified persons (as defined under section 4958(f(1)), persone described in section 4956(e3 (8), and ontrouting employers and spansoring organizations of section 501(eN(9) : voluntary employees’ beneficiary organizations (see instructions) Compete g Par of Schedule g 6 << | 7 notes andioans recervable, net a cs 7 z 8 Inventonesforsaleoruse se ® 9 Prepaid expenses and deterred charges 3 10a Land, buildings, and equipment cost or other bass | Compete Part VI of Sehedule D 308 2rr0s1.25 & Less accumulated depreciation 106 ara 04204028) 106 corse 14 Investments—publely traded secuntes. 2 7 7780.39.06] 3 Tra. 712 42. Investments~other secunties See Part IV, line 11. ce sce.) 12 2 en0 250,865 13. Investments—program-related See Part 1, line 11 3 14 Intangible assets rr io) Cie iencartvini rama 35 waar 16 Total assatesAdd ines 3 through 15 (must equalling 34)... ss “anaea.se] 16 7O.76,058,157 47 Accounts payable and accrued expenses ac86 | 47 oe 18 Grants payable 18 19 Dsfered revenue : — - 19 20 Tax-exempt bondiabiites . 20 21 Escrowor custodial account habiity Complete Part IV of Schedule D 21 § |22 Loans and other payables to current and former officers, directors, trustees = key employees, mghest compensated employees, snd disqualified 3 persons Complete Part II of Schedule L 2 5 |22 secured mortgages and notes payable to unrelated third parties 23 24 Unsecured notes and loans payable to unrelates third parties « 24 25 Otherliabiities (including federal ncome tax, payables to related third parties, ang other lables not included on lines 17-24) Complete Par x of Schedule B seein 2.205.998 04] 25 2.455.957 617 26 __Totalliabiities Add ines 17 through 25. s+ = = = «~~ 3308.085,117] 26 3,50,76207 ‘Orgenizations that follow SFAS 117 (ASC 958), check here» [- and . ‘complete lines 27 through 29, and lines 33 and 34. Z |27 Unrestricted net assets. as - - 77 B [ae remooranyrestnctednetaccets ee 28 B Tao rermanenty restricted net assets 29 . ‘Organizations that donot follow SFAS 117 (ASC 958), check here F [7 and 2 ‘compete lines 30 through 24 5 [20 captat stock ortrustarneipal orcurrenttinds vs ss we 30 B [ox Paid-m or capital surplus, or land, busing or equipment find & [22 retained earnings, endowment, accumulated income, or other funds Tosasoaari| 32 7175268556 B |aa totainet assets orfind palances .« .. a ‘028 sonar] 33 1.79.20 958 34 Total liabiities andnetassete/ndbalances sss ss 70.00.80 888) 34 10.576 065157 eeeForm 990 (2015) [XEESE Reconciliation of Net Assets Page a2 ° 10 Check if Schedule 0 contains a response or note to any line in this Part XI fz Total revenue (must equal Part VIII, column (A),line12) «2 6 ee a 1,285,739,046 Total expenses (must equel Part IX, column (A),line 25) 6. 2 6 ew we ee 2 2,189,018,673 Revenue less expenses Subtract ine 2 from line 1 3 96,720,373 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A) - 4 1,096,904,473 Net unrealized gains (losses) on investments oe oe oa Donated services anduse offaciities «5 ee ee ee 6 invseinen @osieee eg aga 2 Prorpenedadustments . 6 6 se ee 8 Other changes in net assets orfund balances (explain inScheduleO) - - 2 2s + + Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part x, line 33 ‘column (8)), EEMESH Financial Statements and Reporting Check f Schedule O contains a response ornote toany ine mthis Pax. 2 ss Accounting method used to prepare the Form 990 [Cash [Accrual other STATUTORY Ifthe organization changed its method of accounting fom a prior year or checked “Other,” explain in Schedule 0 Were the organization’ finencial statements compiled or reviewed by an independent accountant? 1F-Yes,’check a box below to indicate whether the financial statements forthe year were compiled or reviewed on 8 separate basis, consolidated basis, oF both Tseparate basis [Consolidates basis” Bath consolidated and separate basis Were the ergenization’s finenciol statements sudited by an independent accountant? 16-¥es,’check a box below to indicate whether the financial statements forthe year were audited on a separate basis, consolidated basis, orboth F separate basis Consolidates basis Both consolidated and separate basis If*¥es," to hne 22 oF 2b, does the organization have a committee that assumes responsibility for oversight of the ausit, review, or compilation of ts financial statements and selection of an independent accountant? Ifthe organization changed either its oversight process or selection process dunng the tax year, explain in Schedule 0 [As a result ofa federal award, was the organization required to undergo an audit or audits as set forthn the Single Audit Act and OMB Circular A-133? 1f"¥e5," did the organization undergo the required audit or audits? Ifthe organvzation didnot undergo the ‘required auditor audits, explain why in Schedule O and desenbe any steps taken to undergo such audits [2a] ine [2b | ves | 2c | ves 3a No » reer:Additional Data Software 1 Software Version: 47-0339250 WOODMEN OF THE WORLD LIFE INSURANCE SOCIETY Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employ’ Compensated Employees, and Independent Contractors @ ro «© Oy © © Wamelone Title average | _Posivon Ge not check eportabe reportable | Estmated amount fours per |marethan onebox.uniess | compensaton | compensaton | ofether wreck ist |"person both another ‘rom tne ‘romrelated, | compensation Snynoure | ‘Sndadectortrusteey | organsnuon (w- | organsatens wi: | “tom he forveintee [= S| Bhass-mise) | °Sioas-misc) | orosmasvon and organizations [23 | >/2 |e (Bale related veiw (22 1H /E ls Cale organizations dotiedine) (BE | 3 ek|e ge /2) eg ile] Fle & 2 2 £ y x x rs ° aso Dense n Neen 000 PAMELA A HERNANDEZ ‘000 BOARD OF DDR fa : : x sass ° m8 JAMES W SHAVER ae DARYL 3 DOISE 500 BOARD OF DIR “ x seize? ° 20300 AVON PROTEC x amasr 0 nas * ss00 ° corr veavesine x ease ° saao2 « 2080 o 50st Cee A meeForm 990, Part VII - Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors “w @) © o © © Name and itl average | Postion (donot check Reportable eporabie | Estimated amount tours per |morethan one box, uniess | compensaton | compensation crother week (ist |"pereon both an ofteer ‘rom the tromreiated | compensation anynours | 'anae drectortrustes) | organization - | orgenzatons (w- | “fom the forreiated f= Sea] gr] 2t098-mtsc) | “2/1099-m1sc) | organzaton and ommevons@E [=] Bale Te veiw |2E | 8/3 le gig rgenizstons dotted line) ge 21° 8 eel® rz le | 3 Bg a é zg g x roasn ° sexs x sasa09 a 65,008 x os ° 2507[:file GRAPHIC print DO NOT PROCESS [As Filed bata-] DIN: 9349327306456] SCHEDULE C Political Campaign and Lobbying Activities [omeNe 1545-0087 (Fors or 902 2015 Sr painters For Organizations Exempt From Income Tax Under section 501(c) and section 527, Complete if the organization is described balow. Attach to Form 990 or Form 990:E2. ‘PInformation about Schedule ¢ (Form 990 or 990-2) and Its instructions ls at wwwrw.irs.gov /form990. itr ore Ty if the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 960-E2, Part V, line 48 (Political Campaign Activities), then «¢ Section 501(¢)(3) organzations Complete Parts LA and 8 Do not complete Part LC ‘¢ Section 601(¢) other than secton $01(¢}(3)) organzatons Complete Parts LA and C below Co not complete Pat LB ‘# Section 527 organwzatons Complete Part FA only It the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then ‘# Section 601(c)(3) organzations that have filed Form 5768 (electon under section SO1(h}) Complete Part A Oo not complete Part kB ‘¢ Section 501(c)(3) organzations that have NOT fied Form 5768 (electon under section S01(h)) Complete Part kB Do not complete Part IA. It the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (See Separate Instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then 1¢ Section 501(¢)(4), (5), of (6) organzatons Complete Parti Nome of the organization Employer Wentification nuriber SOCETY 47-0338250 Complete if the organization fs exempt under section SOi(c) or is section 527 organization. 1 Provide a description ofthe organizations direct and indirect political campaign actwvities in Part IV 2 political expenditures ys 14,500 3 volunteer hours Complete If the organization Is exempt under section SOi(e)(3). 1 Enterthe amount of any excise tax incurred by the organization under section 4955 » 2 _Enterthe amount of any excise tax incurred by organization managers under section 4955, ms 3. Ifthe organization incurred a section 4955 tax, did i fle Form 4720 for this year? Fives FN 4a Was a correction made? Fives To bo desenbe im Part tv (EIMERE Complete if the organization is exempt under section 50i(c), except section 501(c)(3). 1 Enterthe amount directly expended by the fllng organization for section 527 exemptfunction actwities & § 2 Enterthe amount ofthe filing organization's funds contributed to other organizations for section $27 exempt function activities > os Total exempt function expenditures Add lines 1 and 2 Enterhere and on Form 1120-POt,line17b eg id the fing organization fileForm 1120-POL for this year? Te Fre 5 Enterthe names, addresses and employer identification number (EIN) ofall section 527 political organizations to which the fling orgenization made payments For erch organization listed, enter the amount paid from the hing organtzation’ funds Also enter the amount of political contnbutions received that were promptly and directly delivered to a separate political organization, such as a Separate segregates fund ora political action committee (PAC) If additional space is needed, provide information in Part 1V (ey Name (yadaress TEIN] (Amount pad rom ] (e) Amount of poltcal filing organization's | contnbutions received funds tone, enter -0-| and promptly and directly delivered to 8 ‘Separate palitical organization If none 5 Sa eee eer ee aeSchedule C (Form 990 or 990-E2) 2015 Page 2 ‘Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). Check PT ifthe fling organization belongs to an afivated group (and lst in Park IV each affivated group member's name, address, EIN, expenses, and share of excess lobbying expenditures) B_check p(T ifthe fing organization checked bor & and "limited control” provisions appl Limits on Lobbying Expenditures oe, | a (ha term “oxpandtras” mane amounte pad or ncured.) ae lesbyna) 4g Other exempt purpose expenditures 4g Total exempt purpose expenditures (ad lines te ond 14) Lobbying nontaxable amount Enter the amount from the followang table in both columns [rthe amount en Tine Te colar (a) eF(B) fs! he labbying nontaxable mount fe forover ssn IF oT he ST on TET 1 SSUO TIT BA TA BAT OOOOOT TE DO Has TS TE eX ove SOOT FE WOD DD Ba Twa FE SIO DOD 75 DO pis Ts ot Whe eG ove SOOO FF SDD OBA Twa SAT OOO OT TIE DO pS ST SE OTH SOOT eS ODOT 00 aT Grassroots nontaxable amount (enter 25% of ine 1°) Subtract Iine ig from|line 12 If zero or less, enter -0 Subtract line 2ffrom line 1¢ IFzero or less, enter -0 If there 1s an amount other than zero on either line 3h or line 2, did the organization file Form 4720 reporting section 4911 tax for this year? roves PN 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) fay2012 | (2013 cq2014 | ca@20is | (ey Total 2a _Lobbying nontaxable amount Lobbying ceiling amount (150% afline 2a, column ¢_Total lobbying expenditures Grassroots nontaxable amount © Grassroots ceiling emount 250% of ine 24, column (e)) £ Grassroots lobbying expenditures eaeSchedule c (Form 990 or 990-£2) 2015 page ‘Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (clection under section S01(h))- For each "Yes" response an lines 12 through 1) below, provide in Part IV a detarled description of the lobbying @ oD ett No |_Amount yes 1 Dung the year, did the fling organization attempt to influence foreign, national, state or local legislation, including any attempt to influence publie opinion on a legislative matter or referendum, through the use of Paid staff or management (include compensation in expenses reported on lines 1¢ through 31)? Media advertisements? Mailings to members, legislators, oF the public? Publications, or published or broadcast statements? Grants to other organtzations fo lobbying purposes? Direct contact with legislators, their staffs, government officials, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any sirmlar means? Total Adé lines te through Didthe activities m ine 1 cause the organization tobe not described in section 502(€)(3)? If "Ves," enter the amount of any tax incurred under section 4912 1f"¥es5," enter the amount of any tax incurred by organization managers under section 4912 Ifthe fling organtzation incurred a section 4912 tax, dit file Form 4720 for this year? nag Ve-sercance ‘Complete if the organization le exempt under section 501(c)(4), section SOi(e 501(€)(6). (5), oF section 4 Were substantially all (90% or more) dues received nondeductble by members? 2. Didthe organization make only in-house lobbying expenditures of $2,000 or less? 3__ Did the organization agree to carry over lobbying and political expenditures from the prior year? i 3 ‘Complete if the organization is exempt under section 504(c)(4), section S0i(c 501(c)(6) and if either (a) BOTH Part III-A, line 3, 1s answered "Yes." (5), or section es 1 and 2, are answered "No” OR (b) Part III-A, T Dues, assessments and similar amounts from members z 2 Section 162(e) nondeductibie lobbying and political expenditures (do not include amounts of political ‘expenses for which the section 527(f) tax was paid). Curent yeor fa b Carryover from last year 2 3. Agoregate amount reported in section 6033(e)(1 (A) notices of nondeductible section 162(e) dues 3 4 If notices were cent and the amount online 2c exceeds the amount an line 3, what portion ofthe excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenciture next year? 4 Taxable amount of lobbying and political expenditures (see instructions) 5 [ETENM Supplemental information Provide the descriptions required for Part I-A, line 1, Parti-B, line 4, Part I-C, lime 5, Part II-A (affliated group ist), Part II-A, lines 1 and 2 (see instructions), and Part -8, ine 1 Algo, complete this port fr any additionel information Retum Reference Explanation SCHEDULE C, PART IV INOODMENLIFE WADE STATE AND LOCAL CONTRIBUTIONS aaa aera anne[efile GRAPHIC print DO NOT PROCESS [As Filed Data | DLN: 93493273006456] eee Supplemental Financial Statements Jove te 2845 0087 compete the oration snowed “Yon on Form 99, 2015 art 1V, line 6,7, 8,9, 10, 1a, 11b, 1c, 144, 6, 12F, 12a, oF 12 '» Attach to Form 990. rs Information about Schedule D (Form 990) and its instructions is at www.irs.aov/formss0. EME "Employer dentification number ‘Name of the organization ae 47-0339250 NEENIEE. Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete ifthe organization answered "Yes" on Form 990, Part TV, line 6 (2) Donor advised funds (b)Funds and other accounts 4 Total number at end of year 2 Agaregate value of contributions to (during year) 3 Aggregate value of grants from (duning year) Aggregate value at end of year Did the organization inform all donors and donor advisors in writing that the assets held in donor advises funds are the organization's property, subject to the organization's exclusive legal contral? Fives PN 6 Did the organization inform al grantees, donors, and donor advisors in wniting that grant funds can be Used only for chantable purposes and not for the benefit of the donor or donor advisor, or for any other purpose ‘conferring impermissible private benefit? Fives Fn [EEIEGE_Conservation Easements, Complete # the organgation answered "Yes" on Form 950, Par lV, ine 7 1. Purpose(s) of conservation easements held by the organization (check all that apply) TH Preservation of land for public use (e.g ,reereation or education) [7 Preservation of an hstericlly important land area 7 Protection of natural nabitat I Preservation ofa certified histone structure Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation fensement on the last day ofthe tax year Held at the End of the Year ‘2 Total number of conservation easements 2 bb Total acreage restricted by conservation easements 2 ¢ Number of conservation easements on a certified histonc structure included in (a) 2e 4 Number of conservation easements included in(c) acquired afer 8/17/06, and not on 2 histone structure listed n the National Register 2a 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year Number of states where property subject to conservation easement is located P. oes the organization have a wnkten poliey regarding the perodie monitoring, inspection, handling of iolations, and enforcement ofthe conservation easements it holds? Pves Tne «6 Staffand volunteer hours devoted to monitoring, inspecting, handling f violations, and enforcing conservation easements during the 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, 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)(4) (Byi) and section 170(nN4 1B)? Five Fhe © In PartxXI1T, desenbe how the organization reports conservation easements in its revenue and expense statement, and balance shact, and include, # applicable, the text ofthe footnote to the organization’ fmancial statements that describes the organizations accounting for conservation easements [EMEI) Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" on Form 990, Part IV, line 8. a Ifthe organization elected, as permitted under SFAS 116 (ASC 958), not to report im its revenue statement and Dalonce sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide, n Part ILI, the text af the footnote to its financial statements that deseribes these feems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report m its revenue statement and balance sheet orks of art historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public Service, provide the fllowing amounts relating to these tems ( Revenue included on Form 990, Part VILL, ine 1 ms H) Assets included in Form 990, Part x s 2. Ifthe organization received or held works of art, historical treasures, or other similar assets for fnancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, Revenue included on Form 990, Part VILL, ine 1 > Assets included im Form 990, Part x ms nee asec ns een Gotan rarer eae camenmann ean OnSchedule 0 (Form 990) 2015 page 2 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets iconnved) 3 Using the organzation’s acquusihon, accession, and other records, check any ofthe fllowng that area signiant use of collection items (check al tht 2901) #7 Pubic exhintion 4 TF Loan or exchange programs e F other I Scholarly research ¢ 7 Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organizations exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar assets to be sold to raise funds rather then to be maintained as part of the organization's collection” Fives Tne EEMEM Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount an Form 990, Part X, line 21. {Ja _Is the organization an agant, trustee, custodian or other intermediary for contributions or other assate nat Included on Form 990, Part X? Fives Tne 1¢°Ye8," expan the arrangement in Part XI11 and complete the following table “Amount Beginning balance te . ad b 4 Additions dunng the v © Distributions during the year te t Ending balance a 2a Did the organization include an amount on Form 880, Part X, line 21, for escrow or custodial account lability? T~ Yes No tees,” explain the arrangement n Part XIII_Check here ifthe explanation has been provided in Part XIII... -. / Endowment Funds, Complete the organization answered "Yes" to Form 990, Part IV ine 10 CGicuretyear—[ — tbPrex year —[ (wo yer ok ve years back | (e)ouT RE Da 4a Beginning ofyearbalance . . = b Contnbutions € Netinvestment eemings, gains, and Grants orscholarships . . - Other expenditures for facilities ‘and programs. Administrative expenses 9 Endofyearbalance . . . . . | 2 Provide the estimated percentage of the current year end balance (line 19, column (a)) hela as, Board designated or quasi-endowment Permanent endownent © Temporeniy restricted endowment The percentages on lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possession ofthe organization that are hald and administered for the corgenization by Yes | Ne (unrelated organizations. ee 30 (W) related organwations ve ee ETO) If*¥es" on Bali) are the relates organizstions listed as required on Schedule R? ss ee ee LB Describe in Part XIII the intended uses of the organization's endowment funds Land, Buildings, and Equipment. Complete if the organization answered "Yes' to Form 990, Part IV, line 11a.See Form 990, Part X, line 10. Description of property cote Ser tna | coat oe ber tmee | cheat [ek vae ‘ivestment (otter qi es bb Bullaings: € Leasehold improvements ss ve ee ee @equpment se @ Other fee ec ee oe eee ee 110,272,296 user] sa7asso ‘Total, Ada ines 1a trough Te (Calumn (@) must equal Form 990, Part, column (8), ine 10(@]) 7» > a7 eaSchedule D (Form 990) 2015 Page 3 Investments—Other Securities. Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 11D. See Form 990, Part X, line 12. (a) Description of secunty or category (including name of security) (oyBeck value (Method of valuation Cost or end-of-year market value (Financial denwatves: (2)closely-held equity wterests (yo ther (A) MORTGAGE LOANS - cost 1,849,040,831 c (2) CTELOANS-LEGACY 155,697,817 c (C) OTHER SCHEDULE 8A-COST 10,606,310 c (0) CTF LOANS-INGENIUM 4,523,957 c (©) ACCELERATED SENEFIT LIENS 1,316,286 c (ELCTF LOANS IN PROCESS 363,897 c (G) MORTGAGE LOANS - DISCOUNT -0,636 c (4) CTF LOANS-NONADMITTED -1,247,597 c “oat (Cons (2) nt equa Form 900, Pat ct (0) ne 12) > 2,020,202,865 T Investments—Program Related. Complete if the organization answered "Yes' on Form 990, P art IV, line 116-56 Form 990, Part X, line 13. (@) Descnption of investment (@) Book value (© Method of valuation Cost or end-of-year market value Cour (bt egua Fa 900, Prt, ol (6) tne 3) 7 ERNEST Other Assets. complete (the organzation answered Yes on Form 990, Pan IV line 114 See Form 990, Pant X line 15 (a) Description (©) Book value. “Totak. (Column (B) must equal Form 990, Part X co\{8) Ine 15) ration answered Yes" on Form 95 arvlV, ine ite oF If Other Liabi ‘Complete ifthe orgar See Form 990, Part X, line 25. L (a) Description of hability (W) Book valve Federal income taxes See Additional Date Table (Courma (2) must equa Fem 990, Pa cl(8) tne 25) 9,455,957 617 ‘2 Linbinty for uncertain tax positions In Part XILL, provide the text of the footnote fo the organization's Anancial statements that rapors ore ‘organization’ liebilty for uncertain tax positions Under FIN 48 (ASC 740) Check here f the text af the footnote has been provided in Part xu ee