I Information about Form 990 and its instructions is at Inspection

Transcription

1 OMB No Return of Organization Exempt From ncome Tax Form 99 Under section 51(c), 527, or 4947(a)(1) of the nternal Revenue Code (except private foundations) À¾µ Do not enter social security numers on this form as it may e made pulic. Open to Pulic Department of the Treasury nternal Revenue Service nformation aout Form 99 and its instructions is at nspection A For the 214 calendar year, or tax year eginning, 214, and ending, 2 B J Check if applicale: Address change Name change nitial return C Name of organization Doing usiness as Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite D Employer identification numer E Telephone numer Final return/ City or town, state or province, country, and ZP or foreign postal code terminated Amended return GALLOWAY, NJ G Gross receipts $ 12,183,914. Application F Name and address of principal officer: H(a) s this a group return for Yes No pending DR. HARVEY KESSELMAN suordinates? 11 VERA KNG FARRS DRVE GALLOWAY, NJ H() Are all suordinates included? Yes No Tax-exempt status: 51(c)(3) 51(c) ( ) (insert no.) 4947(a)(1) or 527 f "No," attach a list. (see instructions) J Wesite: H(c) Group exemption numer K Form of organization: Corporation Trust Association Other L Year of formation: M State of legal domicile: Summary Activities & Governance Revenue Expenses Net Assets or Fund Balances Part 2 Check this ox if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Numer of voting memers of the governing ody (Part V, line 1a) 3 4 Numer of independent voting memers of the governing ody (Part V, line 1) 4 5 Total numer of individuals employed in calendar year 214 (Part V, line 2a) 5 6 Total numer of volunteers (estimate if necessary) m m m m m m m m 6 7a Total unrelated usiness revenue from Part V, column (C), line 12 7a Net unrelated usiness taxale income from Form 99-T, line 34 m m m m m m m m m m m m m m m m m m m m m m m m 7 Prior Year m m m m m m m m m m m m m m m m m m m m m m m 8 Contriutions and grants (Part V, line 1h) 9 Program service revenue (Part V, line 2g) 1 nvestment income (Part V, column (A), lines 3, 4, and 7d) m m m m m 11 Other revenue (Part V, column (A), lines 5, 6d, 8c, 9c, 1c, and 11e) m m m m m 12 Total revenue - add lines 8 through 11 (must equal Part V, column (A), line 12) 13 Grants and similar amounts paid (Part, column (A), lines 1-3) 14 Benefits paid to or for memers (Part, column (A), line 4) m m m m m m m m m m 15 Salaries, other compensation, employee enefits (Part, column (A), lines 5-1) 16a Professional fundraising fees (Part, column (A), line 11e) m m m m m m m m m m m m m m m m m Total fundraising expenses (Part, column (D), line 25) 17 Other expenses (Part, column (A), lines 11a-11d, 11f-24e) m m m m m m 18 Total expenses. Add lines (must equal Part, column (A), line 25) m m m m m m m m m m 19 Revenue less expenses. Sutract line 18 from line 12 Total assets (Part, line 16) Total liailities (Part, line 26) Net assets or fund alances. Sutract line 21 from line 2 Signature Block m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 7/1 6/3 STOCKTON AFFLATED SERVCES NC VERA KNG FARRS DRVE (69) NJ Part 1 Briefly descrie the organization's mission or most significant activities: TO NCREASE, EPAND AND MPROVE SERVCE LEVELS AT STOCKTON UNVERSTY. Beginning of Current Year Current Year End of Year Under penalties of perjury, declare that have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge ,5. 44, ,25. 1,598, ,678,16. 5, ,13. 41, ,41, ,183,914. 1,757,845. 1,743,8. 57, ,916. 8,661,854. 9,671,223. 1,927,32. 12,2, , ,975. 4,668,693. 4,953,863. 2,66,13. 2,782,325. 2,8,563. 2,171,538. Sign Here Paid M Signature of officer Date M CHARLES NGRAM Type or print name and title Print/Type preparer's name Preparer's signature Date Check if PTN self-employed RUSSLEE ARMSTRONG PRESDENT Firm's EN Phone no. m m m m m m m m m m m m m m m m m m m m m m m m m P Preparer Firm's name GRANT THORNTON LLP Use Only Firm's address 21 MARKET STREET, SUTE 7 PHLADELPHA, PA May the RS discuss this return with the preparer shown aove? (see instructions) Yes No For Paperwork Reduction Act Notice, see the separate instructions. Form 99 (214) 4E JM 7P 1/17/216 9:43:32 AM V

2 Form 99 (214) Page 2 Part Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m 1 Briefly descrie the organization's mission: ATTACHMENT 1 STOCKTON AFFLATED SERVCES NC m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," descrie these new services on Schedule O. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 99 or 99-EZ? Yes No 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services? Yes No f "Yes," descrie these changes on Schedule O. 4 Descrie the organization's program service accomplishments for each of its three largest program services, as measured y expenses. Section 51(c)(3) and 51(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 8,418,594. including grants of $ ) (Revenue $ 9,418,24. ) ATTACHMENT 2 4 (Code: ) (Expenses $ 1,686,3. including grants of $ 1,686,3. ) (Revenue $ ) STOCKTON AFFLATED SERVCES PROVDES GENERAL NSTTUTONAL SUPPORT FOR THE UNVERSTY'S MSSON, WHCH CAN BREFLY BE CHARACTERZED AS EDUCATON, RESEARCH AND SERVCE. THE SUPPORT THAT S PROVDED N THS AREA S ALMOST ENTRELY GENERAL REVENUE THAT CAN BE USED FOR ANY ACTVTY WTHN THE UNVERSTY'S MSSON. N GENERAL, THE NDVDUALS SERVED ARE THE APPROMATELY 8, STUDENTS OF THE UNVERSTY, THOUGH MUCH OF THE UNVERSTY'S MSSON RELATED ACTVTY SERVES THE GENERAL PUBLC AS WELL. 4c (Code: ) (Expenses $ 438,768. including grants of $ ) (Revenue $ 1,486,574. ) STOCKTON AFFLATED SERVCES PROVDES TRANSPORTATON AND SAFETY SUPPORT FOR THE UNVERSTY'S MSSON. TRANSPORTATON S PROVDED FOR THE APPROMATELY 8, STUDENTS AND 1, FACULTY AND STAFF OF STOCKTON UNVERSTY. SERVCES ARE PROVDED ON CAMPUS FROM THE RESDENTAL AREAS TO THE ADMNSTRATVE AND TEACHNG FACLTES OF THE UNVERSTY. TRANSPORTATON S ALSO PROVDED TO AND FROM STOCKTON SEAVEW AND STOCKTON'S PARKWAY BULDNG FOR CLENTS AND CLASSES, AS WELL AS FOR THE ATHLETC TEAMS AND UNVERSTY EVENTS. 4d Other program services (Descrie in Schedule O.) (Expenses $ 6,213. including grants of $ 57,5. ) (Revenue $ 781,82. ) 4e Total program service expenses 11,143,875. 4E JM 7P 1/17/216 9:43:32 AM V Form 99 (214)

3 STOCKTON AFFLATED SERVCES NC Form 99 (214) Page 3 Part V Checklist of Required Schedules a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m s the organization required to complete Schedule B, Schedule of Contriutors (see instructions)? m m m m m m m m m Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m Section 51(c)(3) organizations. Did the organization engage in loying activities, or have a section 51(h) election in effect during the tax year? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m s the organization descried in section 51(c)(3) or 4947(a)(1) (other than a private foundation)? f "Yes," complete Schedule A 1 2 s the organization a section 51(c)(4), 51(c)(5), or 51(c)(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? f "Yes," complete Schedule C, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? f "Yes," complete Schedule D, Part m m m m m m m m m m Did the organization maintain collections of works of art, historical treasures, or other similar assets? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount in Part, line 21, for escrow or custodial account liaility; serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? f "Yes," complete Schedule D, Part Vm m m m m m m m 11 f the organization s answer to any of the following questions is "Yes," then complete Schedule D, Parts V, V, V,, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 1? f "Yes," c d e f a a 4E complete Schedule D, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-other securities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for investments-program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part V m m m m m m m m m m m m m m m m m Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? f "Yes," complete Schedule D, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report an amount for other liailities in Part, line 25? f "Yes," complete Schedule D, Part Did the organization s separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liaility for uncertain tax positions under FN 48 (ASC 74)? f "Yes," complete Schedule D, Part m m m m m m Did the organization otain separate, independent audited financial statements for the tax year? f "Yes," complete Schedule D, Parts and m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Was the organization included in consolidated, independent audited financial statements for the tax year? f "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts and is optional m m m s the organization a school descried in section 17()(1)(A)(ii)? f "Yes," complete Schedule E Did the organization maintain an office, employees, or agents outside of the United States? m m m m m m m m m m m m Did the organization have aggregate revenues or expenses of more than $1, from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $1, or more? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m Did the organization report on Part, column (A), line 3, more than $5, of grants or other assistance to or for any foreign organization? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m m m m m m m Did the organization report on Part, column (A), line 3, more than $5, of aggregate grants or other assistance to or for foreign individuals? f "Yes," complete Schedule F, Parts and V m m m m m m m m m m m m m m m m Did the organization report a total of more than $15, of expenses for professional fundraising services on Part, column (A), lines 6 and 11e? f "Yes," complete Schedule G, Part (see instructions) m m m m m m m m m m m m m Did the organization report more than $15, total of fundraising event gross income and contriutions on Part V, lines 1c and 8a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report more than $15, of gross income from gaming activities on Part V, line 9a? f "Yes," complete Schedule G, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization operate one or more hospital facilities? f "Yes," complete Schedule H m m m m m m m f "Yes" to line 2a, did the organization attach a copy of its audited financial statements to this return? m m m m m m 133JM 7P 1/17/216 9:43:32 AM V a 11 11c 11d 11e 11f 12a a a 2 Yes No Form 99 (214)

4 STOCKTON AFFLATED SERVCES NC Form 99 (214) Page 4 Part V Checklist of Required Schedules (continued) a d 25 a a c a c m m m m m m m m m m Part, column (A), line 2? f Yes, complete Schedule, Parts and m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report more than $5, of grants or other assistance to any domestic organization or domestic government on Part, column (A), line 1? f "Yes," complete Schedule, Parts and 21 Did the organization report more than $5, of grants or other assistance to or for domestic individuals on 22 Did the organization answer Yes to Part V, Section A, line 3, 4, or 5 aout compensation of the organization s current and former officers, directors, trustees, key employees, and highest compensated employees? f Yes, complete Schedule J m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $1, as of the last day of the year, that was issued after Decemer 31, 22? f "Yes," answer lines 24 through 24d and complete Schedule K. f No, go to line 25a m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception?m m m m m m m Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization act as an "on ehalf of" issuer for onds outstanding at any time during the year? m m m m m m Section 51(c)(3), 51(c)(4), and 51(c)(29) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? f Yes, complete Schedule L, Part m m m m m m m m m m m m s the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization's prior Forms 99 or 99-EZ? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization report any amount on Part, line 5, 6, or 22 for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer of any of these persons? f "Yes," complete Schedule L, Part m m m m m m m m m m m m m m m Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part V instructions for applicale filing thresholds, conditions, and exceptions): A current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part V m m m m m m m A family memer of a current or former officer, director, trustee, or key employee? f "Yes," complete Schedule L, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? f "Yes," complete Schedule L, Part Vm m m m m Did the organization receive more than $25, in non-cash contriutions? f "Yes," complete Schedule M m m m m Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? f "Yes," complete Schedule M m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization liquidate, terminate, or dissolve and cease operations? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? f "Yes," complete Schedule N, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization own 1% of an entity disregarded as separate from the organization under Regulations sections and ? f "Yes," complete Schedule R, Part m m m m m m m m m m m m m m m m m m m m Was the organization related to any tax-exempt or taxale entity? f "Yes," complete Schedule R, Part,, or V, and Part V, line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization have a controlled entity within the meaning of section 512()(13)? m m m m m m m m m m m m m m f "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512()(13)? f "Yes," complete Schedule R, Part V, line 2 m m m m m Section 51(c)(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? f "Yes," complete Schedule R, Part V, line 2 m m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? f "Yes," complete Schedule R, Part V m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 19? Note. All Form 99 filers are required to complete Schedule O m m m m m m m m m m m m m m m m m m m m m m m m m Did the organization complete Schedule O and provide explanations in Schedule O for Part V, lines 11 and 23 24a 24 24c 24d 25a a 28 28c a Yes No Form 99 (214) 4E JM 7P 1/17/216 9:43:32 AM V

5 Form 99 (214) Page 5 Part V Statements Regarding Other RS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m Yes 1a 1a c Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1c 2a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return m 2a 31 f at least one is reported on line 2a, did the organization file all required federal employment tax returns? 2 3 4a See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? m m m m m m m m Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? c f "Yes" to line 5a or 5, did the organization file Form 8886-T? m m m m m m m m m m m m m m m m m m m m m m m m m m m m 6a Does the organization have annual gross receipts that are normally greater than $1,, and did the 7 a a c d e f g h a a a a c 14 a Enter the numer reported in Box 3 of Form 196. Enter -- if not applicale m Enter the numer of Forms W-2G included in line 1a. Enter -- if not applicale m m m m m m m m m Note. f the sum of lines 1a and 2a is greater than 25, you may e required to e-file (see instructions) Did the organization have unrelated usiness gross income of $1, or more during the year? m m m f "Yes," has it filed a Form 99-T for this year? f "No" to line 3, provide an explanation in Schedule O m m m m m m m At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f Yes, enter the name of the foreign country: organization solicit any contriutions that were not tax deductile as charitale contriutions? m m m m m m m m m m m f "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Organizations that may receive deductile contriutions under section 17(c). Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization notify the donor of the value of the goods or services provided? m m m m m m m m m m m m Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 8282? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," indicate the numer of Forms 8282 filed during the year m m m m m m m m m m m m m m m m 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? m m m m m f the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? f the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 198-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained y the sponsoring organization have excess usiness holdings at any time during the year? m m m m m m m m m m m m m m m m m Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxale distriutions under section 4966? m m m m m m Did the sponsoring organization make a distriution to a donor, donor advisor, or related person? m m m m m m m m m m Section 51(c)(7) organizations. Enter: nitiation fees and capital contriutions included on Part V, line 12 m m m m m m m m m m 1a Gross receipts, included on Form 99, Part V, line 12, for pulic use of clu facilities m m m m 1 Section 51(c)(12) organizations. Enter: Gross income from memers or shareholders m m m m m m m m m m m m m m m m m m m m m m m m m m 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) m m m m m m m m m m m m m m m m m m m m m m m m m m m 11 Section 4947(a)(1) non-exempt charitale trusts. s the organization filing Form 99 in lieu of Form 141? f "Yes," enter the amount of tax-exempt interest received or accrued during the year m m m m m 12 Section 51(c)(29) qualified nonprofit health insurance issuers. s the organization licensed to issue qualified health plans in more than one state? m m m m m m m m m m m m m m m m m m 13 a Note. See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain y the states in which 4E14 1. STOCKTON AFFLATED SERVCES NC the organization is licensed to issue qualified health plans 13 Enter the amount of reserves on hand m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 13c Did the organization receive any payments for indoor tanning services during the tax year? m m m m m m m f "Yes," has it filed a Form 72 to report these payments? f "No," provide an explanation in Schedule O m m m m m m 133JM 7P 1/17/216 9:43:32 AM V a 3 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 12a 13a 14a 14 No Form 99 (214)

6 Form 99 (214) Page 6 Part V Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 1 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part V Section A. Governing Body and Management 1a a Enter the numer of voting memers of the governing ody at the end of the tax year m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f there are material differences in voting rights among memers of the governing ody, or if the governing ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent m m m m m 1 any other officer, director, trustee, or key employee? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m supervision of officers, directors, or trustees, or key employees to a management company or other person? Did the organization make any significant changes to its governing documents since the prior Form 99 was filed? m m Did the organization ecome aware during the year of a significant diversion of the organization's assets? Did the organization have memers or stockholders? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m one or more memers of the governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m stockholders, or persons other than the governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with Did the organization delegate control over management duties customarily performed y or under the direct Did the organization have memers, stockholders, or other persons who had the power to elect or appoint Are any governance decisions of the organization reserved to (or suject to approval y) memers, 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: a The governing ody? m m m m m m m m m m m m m m m m m m m m m m m m m m m m 8a Each committee with authority to act on ehalf of the governing ody? m m m m m m m m m m m m m m m m m m m m m m 8 9 s there any officer, director, trustee, or key employee listed in Part V, Section A, who cannot e reached at the organization's mailing address? f "Yes," provide the names and addresses in Schedule O m m m m m m m m m m m 9 Section B. Policies (This Section B requests information aout policies not required y the nternal Revenue Code.) 1a 11a 12a c a 16a Did the organization have local chapters, ranches, or affiliates? m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization's exempt purposes? m m m Has the organization provided a complete copy of this Form 99 to all memers of its governing ody efore filing the form? m Descrie in Schedule O the process, if any, used y the organization to review this Form 99. Did the organization have a written conflict of interest policy? f "No," go to line 13 m m m m m m m m m m m m m m m m rise to conflicts? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m descrie in Schedule O how this was done m m m m m m m m Did the organization have a written whistlelower policy? m m m m m m m m m m m m Did the organization have a written document retention and destruction policy? m m m m m m m m m m m m m m m m m m Were officers, directors, or trustees, and key employees required to disclose annually interests that could give Did the organization regularly and consistently monitor and enforce compliance with the policy? f "Yes," Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization's CEO, Executive Director, or top management official m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other officers or key employees of the organization f "Yes" to line 15a or 15, descrie the process in Schedule O (see instructions). Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? m m m m m m m m m m m m m m m m m m m m m m m m m List the states with which a copy of this Form 99 is required to e filed NJ, Section C. Disclosure Section 614 requires an organization to make its Forms 123 (or 124 if applicale), 99, and 99-T (Section 51(c)(3)s only) availale for pulic inspection. ndicate how you made these availale. Check all that apply. Own wesite Another's wesite Upon request Other (explain in Schedule O) Descrie in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. State the name, address, and telephone numer of the person who possesses the organization's ooks and records: CHARLES NGRAM, PRESDENT 11 VERA KNG FARRS DRVE GALLOWAY, NJ Form 99 (214) 4E STOCKTON AFFLATED SERVCES NC JM 7P 1/17/216 9:43:32 AM V a a 7 1a 1 11a 12a 12 12c a 15 16a 16 Yes Yes No No

7 STOCKTON AFFLATED SERVCES NC Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and ndependent Contractors Form 99 (214) Page 7 Part V Section A. Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization's % tax year. List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -- in columns (D), (E), and (F) if no compensation was paid. % List all of the organization's current key employees, if any. See instructions for definition of "key employee." List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W-2 and/or Box 7 of Form 199-MSC) of more than $1, from the organization and any related organizations. % List all of the organization's former officers, key employees, and highest compensated employees who received more than $1, of reportale compensation from the organization and any related organizations. % List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $1, of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (C) (A) (B) Position (D) (E) (F) Name and Title Average hours per week (list any (do not check more than one ox, unless person is oth an officer and a director/trustee) hours for related organizations elow dotted line) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Reportale compensation from the organization (W-2/199-MSC) Reportale compensation from related organizations (W-2/199-MSC) Estimated amount of other compensation from the organization and related organizations (1) DR. HERMAN J. SAATKAMP, JR. CHAR (NO VOTNG AT YEAR END) , ,533. (2) LAWRENCE A. HUFF VCE CHAR 1. (3) GEORGEANNA TRACEY NEWMONES SECRETARY-TREASURER 1. (4) MCHAEL AZEEZ BOARD MEMBER 1. (5) RUSSELL BANKS BOARD MEMBER 1. (6) LAURENCE MORER BOARD MEMBER 1. (7) CATLN RUFFALO BOARD MEMBER 1. (8) TARA RCCO BOARD MEMBER 1. (9) DR. MCHAEL BUSLER BOARD MEMBER , ,11. (1) AUDREY LATOURETTE ESQ BOARD MEMBER ,2. 25,333. (11) DEAN PAPPAS BOARD MEMBER 1. (12) CHARLES NGRAM PRESDENT , ,695. (13) DR. HARVEY KESSELMAN CHAR-NTERM UNVERSTY PRES ,78. 19,265. (14) JORDAN HAYES 1. BOARD MEMBER Form 99 (214) 4E JM 7P 1/17/216 9:43:32 AM V

8 STOCKTON AFFLATED SERVCES NC Form 99 (214) Page 8 Part V Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average hours per week (list any hours for related organizations elow dotted line) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) ndividual trustee or director nstitutional trustee Officer Key employee Highest compensated employee Former Reportale compensation from the organization (W-2/199-MSC) Reportale compensation from related organizations (W-2/199-MSC) Estimated amount of other compensation from the organization and related organizations ( 15) CURTS BASHAW 1. BOARD MEMBER ( 16) JANE B. STARK 4. EEC. DR. OF SAM AZEEZ MUSEUM 16,97. 24, Su-total m m m m m m m m m m m m m m m m m m m m m m m m m c Total from continuation sheets to Part V, Section A m m m m m m m m m m m m m m m m m m m m m m m m m m m m d Total (add lines 1 and 1c) 2 Total numer of individuals (including ut not limited to those listed aove) who received more than $1, of reportale compensation from the organization 1 3 Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? f "Yes," complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m 3 4 For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $15,? f Yes, complete Schedule J for such individual m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? f Yes, complete Schedule J for such person m m m m m m m m m m m m m m m m 5 Section B. ndependent Contractors 1,122, , ,97. 24, ,97. 1,122, , Complete this tale for your five highest compensated independent contractors that received more than $1, of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Yes No ATTACHMENT 3 (A) Name and usiness address (B) Description of services (C) Compensation 2 Total numer of independent contractors (including ut not limited to those listed aove) who received more than $1, in compensation from the organization 2 4E JM 7P 1/17/216 9:43:32 AM V Form 99 (214)

9 STOCKTON AFFLATED SERVCES NC Statement of Revenue Form 99 (214) Page 9 Part V Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1a Check if Schedule O contains a response or note to any line in this Part V m m m m m m m m m m m m m m m m m m m m m m m m Federated campaigns Memership dues m m m m m m m m m m c Fundraising events d Related organizations e Government grants (contriutions)m m f All other contriutions, gifts, grants, and similar amounts not included aove m 1f g Noncash contriutions included in lines 1a-1f: $ h Total. Add lines 1a-1f m m m m m m m m m m m m m m m m m m 2a c d 6a 1a 1 1c 1d 1e Business Code e f All other program service revenue g Total. Add lines 2a-2f m m m m m m m m m m m m m m m m m m and other similar amounts) m m m m m m m m m m m m m m m ncome from investment of tax-exempt ond proceeds Royalties m m m m m m m m m m m m m m m m m m m m m m m m (i) Real (ii) Personal Gross rents m m m m m Less: rental expenses m c Rental income or (loss) m m d Net rental income or (loss) m m m m m m m m m m m m m m 3 nvestment income (including dividends, interest, 4 5 7a Gross amount from sales of assets other than inventory m m m m m m m Less: cost or other asis (i) Securities (ii) Other and sales expenses c Gain or (loss) d Net gain or (loss) m m m m m m m m m m m m m m m m m m m m 8a of contriutions reported on line 1c). See Part V, line 18 m a Less: direct expenses m m m m m m m m m m c Net income or (loss) from fundraising events m m m m m m m Gross income from gaming activities. See Part V, line 19 m a Less: direct expenses m m m m m m m m m m c Net income or (loss) from gaming activities m m m m m m m Gross sales of inventory, less returns and allowances a Less: cost of goods sold m m m m m m m m m c Net income or (loss) from sales of inventorym m m m m m m m 9a 1a 11a c Gross income from fundraising events (not including $ Miscellaneous Revenue d All other revenue e Total. Add lines 11a-11d 12 Total revenue. See instructions m m m m m m m m m m m m m 4E , ,792. Business Code m m m m m m m m m m m m m m m m m m m m (A) Total revenue 458,25. (B) Related or exempt function revenue FOOD SERVCE ,418,24. 9,418,24. TRANSPORTATON ,486,574. 1,486,574. BOOK STORE , ,757. RENTAL PROPERTES ,22. 24,22. VENDOR SERVCE , , ,678,16. (C) Unrelated usiness revenue (D) Revenue excluded from tax under sections ,732. 5,732. AMORTZATON OF BOOKSTORE CONTRBUTON ,. 25,. MANAGEMENT FEE ,334. 4,834. 8,5. GENERAL REMBURSEMENT 999 3,46. 3,46. 41, JM 7P 1/17/216 9:43:32 AM V ,183, ,686,4. 8,5. 3,764. Form 99 (214)

10 STOCKTON AFFLATED SERVCES NC Part Statement of Functional Expenses Section 51(c)(3) and 51(c)(4) organizations must complete all columns. All other organizations must complete column (A). Form 99 (214) Page 1 Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m m m m Do not include amounts reported on lines 6, 7, 8, 9, and 1 of Part V. 1 Grants and other assistance to domestic organizations and domestic governments. See Part V, line 21 m m m m 2 Grants and other assistance to domestic individuals. See Part V, line 22 m m m m m m m m m 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part V, lines 15 and 16 m m m m m 4 Benefits paid to or for memers m m m m m m m m m 5 Compensation of current officers, directors, trustees, and key employees m m m m m m m m m m 6 Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(c)(3)(B) m m m m m m 7 Other salaries and wages m m m m m m m m m m m m 8 Pension plan accruals and contriutions (include 9 section 41(k) and 43() employer contriutions) Other employee enefits Payroll taxes m m m m m m m m m m m m m m m m m m 1 11 Fees for services (non-employees): a Management Legal c Accounting d Loying e Professional fundraising services. See Part V, line 17 m f m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m nvestment management fees m m m m m m m m m (A) amount, list line 11g expenses on Schedule O.) ATCH 4 Advertising and promotion Office expenses m m m nformation technology Royalties m m m m m m m m m m m m m m m m m m m m Occupancy Travel m m m m m m m m m m m m m m m m m m m m m g Other. (f line 11g amount exceeds 1% of line 25, column a c d Payments of travel or entertainment expenses for any federal, state, or local pulic officials Conferences, conventions, and meetings nterest Payments to affiliates Depreciation, depletion, and amortization nsurance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Other expenses. temize expenses not covered aove (List miscellaneous expenses in line 24e. f line 24e amount exceeds 1% of line 25, column (A) amount, list line 24e expenses on Schedule O.) e All other expenses 25 Total functional expenses. Add lines 1 through 24e 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC ) m m m m m m m (A) (B) (C) (D) Total expenses Program service Management and Fundraising expenses general expenses expenses 1,743,8. 1,743,8. Form 99 (214) 4E , ,72. 13, , , , , , ,92. 1, , , , ,475. 8,455,782. 8,454,22. 1, , ,747. 1, , ,617. 2,148. 1,21. 1,21. 79, ,492. 1,353. 3,3. 3,3. 8,698. 1,6. 7,638. 6,615. 6, , , , ,134. 1,565. REMBURSEMENTS 497, ,74. LCENSES & FEES 3,126. 2, ALL OTHER EPENSES 1,347. 9, ,2, ,143, , JM 7P 1/17/216 9:43:32 AM V

11 Form 99 (214) Page 11 Part Balance Sheet Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m m m (A) (B) Beginning of year End of year Assets Liailities Net Assets or Fund Balances m m m m m m m m m m m m m m m m m m m m m m m m m m m Cash - non-interest-earing Savings and temporary cash investments Pledges and grants receivale, net Accounts receivale, net m m m m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part of Schedule L m m m m m m m m m m m m m m m m m m m m m m m m m Loans and other receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(c)(3)(B), and contriuting employers and sponsoring organizations of section 51(c)(9) voluntary employees' eneficiary organizations (see instructions). Complete Part of Schedule L Notes and loans receivale, net nventories for sale or use m m m m m m m m m m m m m m m m m m m m m m m m m m m m Prepaid expenses and deferred charges a Land, uildings, and equipment: cost or STOCKTON AFFLATED SERVCES NC m m m m m m m m m m m m m m m m m m m m other asis. Complete Part V of Schedule D 1a Less: accumulated depreciation m m m m m 1 nvestments - pulicly traded securities m m m m m nvestments - other securities. See Part V, line 11 m nvestments - program-related. See Part V, line 11 ntangile assets m m m m m m m m m Other assets. See Part V, line 11 m m m m m m m m m m m m m m Total assets. Add lines 1 through 15 (must equal line 34) Accounts payale and accrued expenses Grants payale m m Deferred revenue m m m m m Tax-exempt ond liailities m m m m m m m m m m m m m m m m m m m m m m m Escrow or custodial account liaility. Complete Part V of Schedule D m m m m Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part of Schedule L 2,487, , ,115, , , ,21. 2,553, ,579. 1,911,7. 1c 1,898, ,869. 4,668, , , ,74. 4,953, ,833. 4,379. m m m m m m m m m m m m m m m m Secured mortgages and notes payale to unrelated third parties Unsecured notes and loans payale to unrelated third parties Other liailities (including federal income tax, payales to related third parties, and other liailities not included on lines 17-24). Complete Part of Schedule D m m m m m m m m m m m m m m Total liailities. Add lines 17 through 25 m m m m m m m m m m m m m m m m m m m m Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets m m m m m Temporarily restricted net assets Permanently restricted net assets m m m m m m m m m m m m m m m m m m m m m m m m Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 3 through 34. Capital stock or trust principal, or current funds m m m m m m m m Paid-in or capital surplus, or land, uilding, or equipment fund m m m m Retained earnings, endowment, accumulated income, or other funds Total net assets or fund alances m m m m m m Total liailities and net assets/fund alances m m m m m m m m m m m m m m m m m m 22 1,314, ,314, ,21, ,43. 2,66, ,782,325. 2,8, ,171, ,8,563. 4,668, ,171,538. 4,953,863. Form 99 (214) 4E JM 7P 1/17/216 9:43:32 AM V

12 Form 99 (214) Page 12 Part Part STOCKTON AFFLATED SERVCES NC Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m Total revenue (must equal Part V, column (A), line 12) 1 Total expenses (must equal Part, column (A), line 25) 2 Revenue less expenses. Sutract line 2 from line 1 m m m m m m m m m m m m m m m m m m m m m 3 Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) 4 Net unrealized gains (losses) on investments 5 Donated services and use of facilities 6 nvestment expenses m m 7 Prior period adjustments m m m m m m m m m m m m m m m m m m m m m m m m 8 Other changes in net assets or fund alances (explain in Schedule O) m m m m m m m m m m m m m m m m 9 Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line 33, column (B)) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part m m m m m m m m m m m m m m m m m m m 1 Accounting method used to prepare the Form 99: Cash Accrual Other f the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed y an independent accountant? m m m m m m 2a f "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization's financial statements audited y an independent accountant? m m m m m m m m m m m m m m 2 f "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis c f "Yes" to line 2a or 2, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? f the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes," did the organization undergo the required audit or audits? f the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits. 12,183, ,2, ,975. 2,8,563. 2,171,538. 2c 3a 3 Yes No Form 99 (214) 4E JM 7P 1/17/216 9:43:32 AM V

13 SCHEDULE A Pulic Charity Status and Pulic Support OMB No (Form 99 or 99-EZ) Complete if the organization is a section 51(c)(3) organization or a section 4947(a)(1) nonexempt charitale trust. À¾µ Department of the Treasury Attach to Form 99 or Form 99-EZ. Open to Pulic nternal Revenue Service nformation aout Schedule A (Form 99 or 99-EZ) and its instructions is at nspection Name of the organization Employer identification numer STOCKTON AFFLATED SERVCES NC Part Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) A church, convention of churches, or association of churches descried in section 17()(1)(A)(i). A school descried in section 17()(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 17()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 17()(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 17()(1)(A)(iv). (Complete Part.) 6 7 A federal, state, or local government or governmental unit descried in section 17()(1)(A)(v). An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 17()(1)(A)(vi). (Complete Part.) 8 9 A community trust descried in section 17()(1)(A)(vi). (Complete Part.) An organization that normally receives: (1) more than 331/3 % of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and (2) no more than 331/3 % of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 3, See section 59(a)(2). (Complete Part.) 1 11 An organization organized and operated exclusively to test for pulic safety. See section 59(a)(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 59(a)(1) or section 59(a)(2). See section 59(a)(3). Check the ox in lines 11a through 11d that descries the type of supporting organization and complete lines 11e, 11f, and 11g. (A) a c d e f g Type. A supporting organization operated, supervised, or controlled y its supported organization(s), typically y giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part V, Sections A and B. Type. A supporting organization supervised or controlled in connection with its supported organization(s), y having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part V, Sections A and C. Type functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part V, Sections A, D, and E. Type non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distriution requirement and an attentiveness requirement (see instructions). You must complete Part V, Sections A and D, and Part V. Check this ox if the organization received a written determination from the RS that it is a Type, Type, Type functionally integrated, or Type non-functionally integrated supporting organization. Enter the numer of supported organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1 Provide the following information aout the supported organization(s). (i) Name of supported organization (ii) EN (iii) Type of organization (descried on lines 1-9 aove or RC section (see instructions)) ATTACHMENT 1 (iv) s the organization listed in your governing document? Yes No (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions) (B) (C) (D) (E) Total For Paperwork Reduction Act Notice, see the nstructions for Form 99 or 99-EZ. 4E JM 7P 1/17/216 9:43:32 AM V ,686,3. Schedule A (Form 99 or 99-EZ) 214

14 Schedule A (Form 99 or 99-EZ) 214 Page 2 Part Support Schedule for Organizations Descried in Sections 17()(1)(A)(iv) and 17()(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") m m m m m m 2 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf m m m m m m m 3 The value of services or facilities furnished y a governmental unit to the organization without charge 4 Total. Add lines 1 through 3 m m m m m m m 5 The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) m m m m m m m 6 Pulic support. Sutract line 5 from line 4. 7 Amounts from line 4 m m m m m m m m m m 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Net income from unrelated usiness activities, whether or not the usiness is regularly carried on m m m m m m m m m m 1 Other income. Do not include gain or loss from the sale of capital assets (a) 21 () 211 (c) 212 (d) 213 (e) 214 (f) Total (a) 21 () 211 (c) 212 (d) 213 (e) 214 (f) Total (Explain in Part V.) m m m m m m m m m 11 Total support. Add lines 7 through 1 m m 12 Gross receipts from related activities, etc. (see instructions) m m m m m m m m m m m m m m m m m m m m m m m m m m 12 organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Section C. Computation of Pulic Support Percentage 15 m m m m m m m m m m m m m m m m m m m 13 First five years. f the Form 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) 14 Pulic support percentage for 214 (line 6, column (f) divided y line 11, column (f)) Pulic support percentage from 213 Schedule A, Part, line a 33 1/3 % support test f the organization did not check the ox on line 13, and line 14 is 331/3 % or more, check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m 33 1/3 % support test f the organization did not check a ox on line 13 or 16a, and line 15 is 331/3 % or more, 17a STOCKTON AFFLATED SERVCES NC check this ox and stop here. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m 1%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, or 16, and line 14 is 1% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1%-facts-and-circumstances test f the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 1% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in Part V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 18 Private foundation. f the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m % % Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

15 Schedule A (Form 99 or 99-EZ) 214 Page 3 Part Support Schedule for Organizations Descried in Section 59(a)(2) (Complete only if you checked the ox on line 9 of Part or if the organization failed to qualify under Part. f the organization fails to qualify under the tests listed elow, please complete Part.) Section A. Pulic Support Calendar year (or fiscal year eginning in) 1 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") 2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose m m m m m m 3 Gross receipts from activities that are not an unrelated trade or usiness under section 513 m 4 Tax revenues levied for the organization's enefit and either paid to or expended on its ehalf m m m m m m m 5 The value of services or facilities STOCKTON AFFLATED SERVCES NC (a) 21 () 211 (c) 212 (d) 213 (e) 214 (f) Total furnished y a governmental unit to the organization without charge 6 Total. Add lines 1 through 5 m m m m m m m 7a Amounts included on lines 1, 2, and 3 received from disqualified persons m m m m Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5, or 1% of the amount on line 13 for the year c Add lines 7a and 7 m m m m m m m m m m m 8 Pulic support (Sutract line 7c from line 6.) m m m m m m m m m m m m m m m m m Section B. Total Support Calendar year (or fiscal year eginning in) 9 Amounts from line 6 m m m m m m m m m m m 1 a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources m m m m m m m m m m m m m m m m m Unrelated usiness taxale income (less section 511 taxes) from usinesses acquired after June 3, 1975 c Add lines 1a and 1 m m m m m m m m m 11 Net income from unrelated usiness activities not included in line 1, whether or not the usiness is regularly carried on m m m m m m m m m m m m m m m 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part V.) m m m m m m m m m m m 13 Total support. (Add lines 9, 1c, 11, and 12.) m m m m m m m m m m m m m m m m 14 First five years. f the Form 99 is for the organization's first, second, third, fourth, or fifth tax year as a section 51(c)(3) organization, check this ox and stop here m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Section C. Computation of Pulic Support Percentage 15 Pulic support percentage for 214 (line 8, column (f) divided y line 13, column (f)) Pulic support percentage from 213 Schedule A, Part, line 15 m m m m m m m m m m m m m m m m m m m m m m m 16 Section D. Computation of nvestment ncome Percentage 17 nvestment income percentage for 214 (line 1c, column (f) divided y line 13, column (f)) nvestment income percentage from 213 Schedule A, Part, line 17 m m m m m m m m m m m m m m m m m m m m a 33 1/3 % support tests f the organization did not check the ox on line 14, and line 15 is more than 331/3 %, and line 17 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 33 1/3 % support tests f the organization did not check a ox on line 14 or line 19a, and line 16 is more than 331/3 %, and line 18 is not more than 331/3 %, check this ox and stop here. The organization qualifies as a pulicly supported organization 2 Private foundation. f the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions (a) 21 () 211 (c) 212 (d) 213 (e) 214 (f) Total Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V % % % %

16 Schedule A (Form 99 or 99-EZ) 214 Page 4 Part V Supporting Organizations (Complete only if you checked a ox on line 11 of Part. f you checked 11a of Part, complete Sections A and B. f you checked 11 of Part, complete Sections A and C. f you checked 11c of Part, complete Sections A, D, and E. f you checked 11d of Part, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 2 3a 4a 5a c c c 9a c 1a STOCKTON AFFLATED SERVCES NC Are all of the organization s supported organizations listed y name in the organization s governing documents? f "No," descrie in Part V how the supported organizations are designated. f designated y class or purpose, descrie the designation. f historic and continuing relationship, explain. 1 Did the organization have any supported organization that does not have an RS determination of status under section 59(a)(1) or (2)? f "Yes," explain in Part V how the organization determined that the supported organization was descried in section 59(a)(1) or (2). Did the organization have a supported organization descried in section 51(c)(4), (5), or (6)? f "Yes," answer () and (c) elow. Did the organization confirm that each supported organization qualified under section 51(c)(4), (5), or (6) and satisfied the pulic support tests under section 59(a)(2)? f "Yes," descrie in Part V when and how the organization made the determination. Did the organization ensure that all support to such organizations was used exclusively for section 17(c)(2) (B) purposes? f "Yes," explain in Part V what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? f "Yes" and if you checked 11a or 11 in Part, answer () and (c) elow. Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? f "Yes," descrie in Part V how the organization had such control and discretion despite eing controlled or supervised y or in connection with its supported organizations. Did the organization support any foreign supported organization that does not have an RS determination under sections 51(c)(3) and 59(a)(1) or (2)? f "Yes," explain in Part V what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 17(c)(2)(B) purposes. Did the organization add, sustitute, or remove any supported organizations during the tax year? f "Yes," answer () and (c) elow (if applicale). Also, provide detail in Part V, including (i) the names and EN numers of the supported organizations added, sustituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as y amendment to the organizing document). Type or Type only. Was any added or sustituted supported organization part of a class already designated in the organization's organizing document? Sustitutions only. Was the sustitution the result of an event eyond the organization's control? Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; () individuals that are part of the charitale class enefited y one or more of its supported organizations; or (c) other supporting organizations that also support or enefit one or more of the filing organization s supported organizations? f "Yes," provide detail in Part V. Did the organization provide a grant, loan, compensation, or other similar payment to a sustantial contriutor (defined in RC 4958(c)(3)(C)), a family memer of a sustantial contriutor, or a 35-percent controlled entity with regard to a sustantial contriutor? f "Yes," complete Part of Schedule L (Form 99). Did the organization make a loan to a disqualified person (as defined in section 4958) not descried in line 7? f "Yes," complete Part of Schedule L (Form 99). Was the organization controlled directly or indirectly at any time during the tax year y one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations descried in section 59(a)(1) or (2))? f "Yes," provide detail in Part V. Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? f "Yes," provide detail in Part V. Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal enefit from, assets in which the supporting organization also had an interest? f "Yes," provide detail in Part V. Was the organization suject to the excess usiness holdings rules of RC 4943 ecause of RC 4943(f) (regarding certain Type supporting organizations, and all Type non-functionally integrated supporting organizations)? f "Yes," answer () elow. Did the organization have any excess usiness holdings in the tax year? (Use Schedule C, Form 472, to determine whether the organization had excess usiness holdings.) Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V a 3 3c 4a 4 4c 5a 5 5c a 9 9c 1a 1

17 Schedule A (Form 99 or 99-EZ) 214 Page 5 Part V Supporting Organizations (continued) 11 Has the organization accepted a gift or contriution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons descried in () and (c) elow, the governing ody of a supported organization? A family memer of a person descried in (a) aove? c A 35% controlled entity of a person descried in (a) or () aove? f Yes to a,, or c, provide detail in Part V. Section B. Type Supporting Organizations 1 Did the directors, trustees, or memership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization s directors or trustees at all times during the tax year? f "No," descrie in Part V how the supported organization(s) effectively operated, supervised, or controlled the organization s activities. f the organization had more than one supported organization, descrie how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 2 Did the organization operate for the enefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? f "Yes," explain in Part V how providing such enefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. Section C. Type Supporting Organizations 1 Were a majority of the organization s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization s supported organization(s)? f "No," descrie in Part V how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). Section D. All Type Supporting Organizations 1 Did the organization provide to each of its supported organizations, y the last day of the fifth month of the organization s tax year, (1) a written notice descriing the type and amount of support provided during the prior tax year, (2) a copy of the Form 99 that was most recently filed as of the date of notification, and (3) copies of the organization s governing documents in effect on the date of notification, to the extent not previously provided? 2 Were any of the organization s officers, directors, or trustees either (i) appointed or elected y the supported organization(s) or (ii) serving on the governing ody of a supported organization? f "No," explain in Part V how the organization maintained a close and continuous working relationship with the supported organization(s). 3 By reason of the relationship descried in (2), did the organization s supported organizations have a significant voice in the organization s investment policies and in directing the use of the organization s income or assets at all times during the tax year? f "Yes," descrie in Part V the role the organization s supported organizations played in this regard. 3 Section E. Type Functionally-ntegrated Supporting Organizations 1 Check the ox next to the method that the organization used to satisfy the ntegral Part Test during the year (see instructions): The organization satisfied the Activities Test. Complete line 2 elow. The organization is the parent of each of its supported organizations. Complete line 3 elow. a c 11a 11 11c Yes No Yes No Yes No Yes No The organization supported a governmental entity. Descrie in Part V how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and () elow. Yes No a Did sustantially all of the organization s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? f "Yes," then in Part V identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted sustantially all of its activities. Did the activities descried in (a) constitute activities that, ut for the organization s involvement, one or more of the organization s supported organization(s) would have een engaged in? f "Yes," explain in Part V the reasons for the organization s position that its supported organization(s) would have engaged in these activities ut for the organization s involvement. 3 Parent of Supported Organizations. Answer (a) and () elow. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part V. STOCKTON AFFLATED SERVCES NC Did the organization exercise a sustantial degree of direction over the policies, programs, and activities of each of its supported organizations? f "Yes," descrie in Part V the role played y the organization in this regard. Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V a 2 3a 3

18 STOCKTON AFFLATED SERVCES NC Schedule A (Form 99 or 99-EZ) 214 Page 6 Part V Type Non-Functionally ntegrated 59(a)(3) Supporting Organizations 1 Check here if the organization satisfied the ntegral Part Test as a qualifying trust on Nov. 2, 197. See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through E. Section A - Adjusted Net ncome (A) Prior Year (B) Current Year (optional) 1 Net short-term capital gain 1 2 Recoveries of prior-year distriutions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net ncome (sutract lines 5, 6 and 7 from line 4) 8 Section B - Minimum Asset Amount 1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities Average monthly cash alances c Fair market value of other non-exempt-use assets d Total (add lines 1a, 1, and 1c) e Discount claimed for lockage or other factors (explain in detail in Part V): 2 Acquisition indetedness applicale to non-exempt-use assets 2 3 Sutract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 5 Net value of non-exempt-use assets (sutract line 4 from line 3) 6 Multiply line 5 y.35 7 Recoveries of prior-year distriutions 8 Minimum Asset Amount (add line 7 to line 6) Section C - Distriutale Amount 1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line ncome tax imposed in prior year 5 6 Distriutale Amount. Sutract line 5 from line 4, unless suject to emergency temporary reduction (see instructions) 1a 1 1c 1d (A) Prior Year (B) Current Year (optional) Current Year 7 Check here if the current year is the organization's first as a non-functionally-integrated Type supporting organization (see instructions). Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

19 Schedule A (Form 99 or 99-EZ) 214 Page 7 Part V Type Non-Functionally ntegrated 59(a)(3) Supporting Organizations (continued) Section D - Distriutions a c d e f g h i j a c a c d e Amounts paid to supported organizations to accomplish exempt purposes Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Qualified set-aside amounts (prior RS approval required) Other distriutions (descrie in Part V). See instructions. Total annual distriutions. Add lines 1 through 6. Distriutions to attentive supported organizations to which the organization is responsive (provide details in Part V). See instructions. Distriutale amount for 214 from Section C, line 6 Line 8 amount divided y Line 9 amount Section E - Distriution Allocations (see instructions) Distriutale amount for 214 from Section C, line 6 Underdistriutions, if any, for years prior to 214 (reasonale cause required-see instructions) Excess distriutions carryover, if any, to 214: m m m m m m m m From 213 Total of lines 3a through e Applied to underdistriutions of prior years Applied to 214 distriutale amount Carryover from 29 not applied (see instructions) Remainder. Sutract lines 3g, 3h, and 3i from 3f. Distriutions for 214 from Section D, line 7: $ Applied to underdistriutions of prior years Applied to 214 distriutale amount Remainder. Sutract lines 4a and 4 from 4. Remaining underdistriutions for years prior to 214, if any. Sutract lines 3g and 4a from line 2 (if amount greater than zero, see instructions). Remaining underdistriutions for 214. Sutract lines 3h and 4 from line 1 (if amount greater than zero, see instructions). Excess distriutions carryover to 215. Add lines 3j and 4c. Breakdown of line 7: Excess from 213 Excess from 214 m m m m m m m m STOCKTON AFFLATED SERVCES NC (i) Excess Distriutions (ii) Underdistriutions Pre-214 Current Year (iii) Distriutale Amount for 214 Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

20 Schedule A (Form 99 or 99-EZ) 214 Page 8 Part V STOCKTON AFFLATED SERVCES NC Supplemental nformation. Provide the explanations required y Part, line 1; Part, line 17a or 17; and Part, line 12. Also complete this part for any additional information. (See instructions). SCHEDULE A, PART - NFORMATON ABOUT SUPPORTED ORGANZATONS ATTACHMENT 1 () TYPE OF (V) (V) AMOUNT OF (V) OTHER () NAME OF SUPPORTED ORGANZATON () EN ORGANZATON YES NO SUPPORT SUPPORT AMOUNT STOCKTON UNVERSTY ,686,3. TOTAL AMOUNT OF SUPPORT 1,686,3. Schedule A (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

21 Schedule B (Form 99, 99-EZ, or 99-PF) Department of the Treasury nternal Revenue Service Name of the organization STOCKTON AFFLATED SERVCES NC Organization type (check one): Schedule of Contriutors Attach to Form 99, Form 99-EZ, or Form 99-PF. nformation aout Schedule B (Form 99, 99-EZ, or 99-PF) and its instructions is at OMB No À¾µ Employer identification numer Filers of: Form 99 or 99-EZ Section: 51(c)( 3 ) (enter numer) organization 4947(a)(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 99-PF 51(c)(3) exempt private foundation 4947(a)(1) nonexempt charitale trust treated as a private foundation 51(c)(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note. Only a section 51(c)(7), (8), or (1) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 99, 99-EZ, or 99-PF that received, during the year, contriutions totaling $5, or more (in money or property) from any one contriutor. Complete Parts and. See instructions for determining a contriutor's total contriutions. Special Rules For an organization descried in section 51(c)(3) filing Form 99 or 99-EZ that met the 33 1/3 % support test of the regulations under sections 59(a)(1) and 17()(1)(A)(vi), that checked Schedule A (Form 99 or 99-EZ), Part, line 13, 16a, or 16, and that received from any one contriutor, during the year, total contriutions of the greater of (1) $5, or (2) 2% of the amount on (i) Form 99, Part V, line 1h, or (ii) Form 99-EZ, line 1. Complete Parts and. For an organization descried in section 51(c)(7), (8), or (1) filing Form 99 or 99-EZ that received from any one contriutor, during the year, total contriutions of more than $1, exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts,, and. For an organization descried in section 51(c)(7), (8), or (1) filing Form 99 or 99-EZ that received from any one contriutor, during the year, contriutions exclusively for religious, charitale, etc., purposes, ut no such contriutions totaled more than $1,. f this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions totaling $5, or more during the year $ m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (Form 99, 99-EZ, or 99-PF), ut it must answer "No" on Part V, line 2, of its Form 99; or check the ox on line H of its Form 99-EZ or on its Form 99-PF, Part, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 99, 99-EZ, or 99-PF). For Paperwork Reduction Act Notice, see the nstructions for Form 99, 99-EZ, or 99-PF. Schedule B (Form 99, 99-EZ, or 99-PF) (214) 4E JM 7P 1/17/216 9:43:32 AM V

22

23 Schedule B (Form 99, 99-EZ, or 99-PF) (214) Page 3 Name of organization Employer identification numer STOCKTON AFFLATED SERVCES NC Part Noncash Property (see instructions). Use duplicate copies of Part if additional space is needed (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ (a) No. from Part () Description of noncash property given (c) FMV (or estimate) (see instructions) (d) Date received $ Schedule B (Form 99, 99-EZ, or 99-PF) (214) 4E JM 7P 1/17/216 9:43:32 AM V

24 Schedule B (Form 99, 99-EZ, or 99-PF) (214) Page 4 Name of organization Employer identification numer Part (a) No. from Part STOCKTON AFFLATED SERVCES NC Exclusively religious, charitale, etc., contriutions to organizations descried in section 51(c)(7), (8), or (1) that total more than $1, for the year from any one contriutor. Complete columns (a) through (e) and the following line entry. For organizations completing Part, enter the total of exclusively religious, charitale, etc., contriutions of $1, or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part if additional space is needed. () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee (a) No. from Part () Purpose of gift (c) Use of gift (d) Description of how gift is held (e) Transfer of gift Transferee's name, address, and ZP + 4 Relationship of transferor to transferee 4E JM 7P 1/17/216 9:43:32 AM V Schedule B (Form 99, 99-EZ, or 99-PF) (214)

25 SCHEDULE D OMB No Supplemental Financial Statements (Form 99) Complete if the organization answered "Yes" to Form 99, Part V, line 6, 7, 8, 9, 1, 11a, 11, 11c, 11d, 11e, 11f, 12a, or 12. Attach À¾µ Department of the Treasury nternal Revenue Service nformation aout Schedule D (Form 99) and its instructions is at nspection Name of the organization Employer identification numer to Form 99. Open to Pulic STOCKTON AFFLATED SERVCES NC Part Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 99, Part V, line 6. (a) Donor advised funds () Funds and other accounts m m m m m m m m m m m 1 Total numer at end of year 2 Aggregate value of contriutions to (during year) 3 Aggregate value of grants from (during year) 4 Aggregate value at end of year m m m m m m m m m m 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization s property, suject to the organization s exclusive legal control? m m m m m m m m m m m Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can e used only for charitale purposes and not for the enefit of the donor or donor advisor, or for any other purpose conferring impermissile private enefit? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes No Part Conservation Easements. Complete if the organization answered "Yes" to Form 99, Part V, line 7. 1 Purpose(s) of conservation easements held y the organization (check all that apply). Preservation of land for pulic use (e.g., recreation or education) Protection of natural haitat Preservation of open space Preservation of a historically important land area Preservation of a certified historic structure 2 Complete lines 2a through 2d if the organization held a qualified conservation contriution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a c d m m m m m m m m m m m m m m m m m m m m m m m m m m m Total numer of conservation easements Total acreage restricted y conservation easements Numer of conservation easements on a certified historic structure included in (a) m m m m m Numer of conservation easements included in (c) acquired after 8/17/6, and not on a historic structure listed in the National Register m m m m m m m m m m m m m m m m m m m m m m m m 2d Numer of conservation easements modified, transferred, released, extinguished, or terminated y the organization during the tax year Numer of states where property suject to conservation easement is located Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? m m m m m m m m m m m m m m m m m m m m m m Yes No Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year $ Does each conservation easement reported on line 2(d) aove satisfy the requirements of section 17(h)(4)(B)(i) and section 17(h)(4)(B)(ii)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes n Part, descrie how the organization reports conservation easements in its revenue and expense statement, and alance sheet, and include, if applicale, the text of the footnote to the organization s financial statements that descries the organization s accounting for conservation easements. Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered Yes to Form 99, Part V, line 8. 1a f the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide, in Part, the text of the footnote to its financial statements that descries these items. f the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and alance sheet works of art, historical treasures, or other similar assets held for pulic exhiition, education, or research in furtherance of pulic service, provide the following amounts relating to these items: (i) Revenue included in Form 99, Part V, line 1 $ (ii) Assets included in Form 99, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ 2 f the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to e reported under SFAS 116 (ASC 958) relating to these items: a Revenue included in Form 99, Part V, line 1 $ Assets included in Form 99, Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m $ For Paperwork Reduction Act Notice, see the nstructions for Form 99. Schedule D (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V a 2 2c No

26 STOCKTON AFFLATED SERVCES NC Schedule D (Form 99) 214 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a c Pulic exhiition Scholarly research Preservation for future generations d e Loan or exchange programs Other 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to e sold to raise funds rather than to e maintained as part of the organization's collection? m m m m m m Yes No Part V Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 99, Part V, line 9, or reported an amount on Form 99, Part, line 21. m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1a s the organization an agent, trustee, custodian or other intermediary for contriutions or other assets not included on Form 99, Part? Yes No f "Yes," explain the arrangement in Part and complete the following tale: Amount c Beginning alance m m m m 1c d Additions during the year m 1d e Distriutions during the year 1e f Ending alance m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 1f 2a Did the organization include an amount on Form 99, Part, line 21, for escrow or custodial account liaility? Yes No f "Yes," explain the arrangement in Part. Check here if the explanation has een provided in Part m m m m m m m m m Part V Endowment Funds. Complete if the organization answered "Yes" to Form 99, Part V, line 1. (a) Current year () Prior year (c) Two years ack (d) Three years ack (e) Four years ack 1a Beginning of year alance Contriutions m m m m m m m m m m m c Net investment earnings, gains, and losses m m m m m m m d Grants or scholarships m m m m m m e Other expenditures for facilities and programs m m m m m m f Administrative expenses g End of year alance m m m m m m m m 2 Provide the estimated percentage of the current year end alance (line 1g, column (a)) held as: a Board designated or quasi-endowment % Permanent endowment % c Temporarily restricted endowment % The percentages in lines 2a, 2, and 2c should equal 1%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization y: Yes No (i) unrelated organizations 3a(i) (ii) related organizations m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3a(ii) f "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? m m m m m m m m m m m m m m m m m m 3 4 Descrie in Part the intended uses of the organization's endowment funds. Part V Land, Buildings, and Equipment. Complete if the organization answered "Yes" to Form 99, Part V, line 11a. See Form 99, Part, line 1. Description of property (a) Cost or other asis () Cost or other asis (c) Accumulated (d) Book value (investment) (other) depreciation 1a Land m m m Buildings m m m m m m m m c Leasehold improvements d Equipment e Other m m m m m m m m m m m m m m m m m m m m Total. Add lines 1a through 1e. (Column (d) must equal Form 99, Part, column (B), line 1(c).) m m m m m m 575, ,875. 1,284, ,39. 1,19, , , , , , ,823. 1,898,193. Schedule D (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V

27 Schedule D (Form 99) 214 Page 3 Part V nvestments - Other Securities. Complete if the organization answered "Yes" to Form 99, Part V, line 11. See Form 99, Part, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives (2) Closely-held equity interests (3) Other (A) (B) (C) (D) (E) (F) (G) (H) m m m m m m m m m m m m m m m m m Total. (Column () must equal Form 99, Part, col. (B) line 12.) Part V (1) (2) (3) (4) (5) (6) (7) (8) (9) () Book value (c) Method of valuation: Cost or end-of-year market value nvestments - Program Related. Complete if the organization answered "Yes" to Form 99, Part V, line 11c. See Form 99, Part, line 13. (a) Description of investment () Book value (c) Method of valuation: Cost or end-of-year market value Total. (Column () must equal Form 99, Part, col. (B) line 13.) Part Other Assets. Complete if the organization answered "Yes" to Form 99, Part V, line 11d. See Form 99, Part, line 15. (a) Description () Book value (1) DUE FROM UNVERSTY (2) DUE FROM SARTP 295, ,. (3) (4) (5) (6) (7) (8) (9) 67,74. Part Other Liailities. Complete if the organization answered "Yes" to Form 99, Part V, line 11e or 11f. See Form 99, Part, line 25. Total. (Column () must equal Form 99, Part, col. (B) line 15.) m m m m m m m m m m m m m m m m m m m m m m m m m m 1. (a) Description of liaility () Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column () must equal Form 99, Part, col. (B) line 25.) 2. Liaility for uncertain tax positions. n Part, provide the text of the footnote to the organization's financial statements that reports the organization's liaility for uncertain tax positions under FN 48 (ASC 74). Check here if the text of the footnote has een provided in Part 4E STOCKTON AFFLATED SERVCES NC DUE TO UNVERSTY 85,229. SECURTY DEPOSTS 8,21. DEPOSTS HELD 1,. 913, JM 7P 1/17/216 9:43:32 AM V Schedule D (Form 99) 214

28 STOCKTON AFFLATED SERVCES NC Schedule D (Form 99) 214 Page 4 Part Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" to Form 99, Part V, line 12a. 1 Total revenue, gains, and other support per audited financial statements m m m m m m m m m m m m m m m m m 1 12,183, Amounts included on line 1 ut not on Form 99, Part V, line 12: a Net unrealized gains (losses) on investments 2a Donated services and use of facilities 2 c Recoveries of prior year grants 2c d Other (Descrie in Part.) 2d e Add lines 2a through 2d m m 2e 3 Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 12,183, Amounts included on Form 99, Part V, line 12, ut not on line 1: a nvestment expenses not included on Form 99, Part V, line 7 4a Other (Descrie in Part.) 4 c Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4c 5 Total revenue. Add lines 3 and 4c. (This must equal Form 99, Part, line 12.) m m m m m m m m m m m m m m 5 12,183,914. Part Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" to Form 99, Part V, line 12a. 1 Total expenses and losses per audited financial statements m m m m m m m m m m m m m m m m m m m m m m m m 1 12,2, Amounts included on line 1 ut not on Form 99, Part, line 25: a Donated services and use of facilities 2a Prior year adjustments 2 c Other losses m m m m m m m m m 2c d Other (Descrie in Part.) 2d e Add lines 2a through 2d m m 2e 3 Sutract line 2e from line 1 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 12,2, Amounts included on Form 99, Part, line 25, ut not on line 1: a nvestment expenses not included on Form 99, Part V, line 7 4a Other (Descrie in Part.) 4 c Add lines 4a and 4 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 99, Part, line 18.) m m m m m m m m m m m m m m 5 12,2,939. Part Supplemental nformation. Provide the descriptions required for Part, lines 3, 5, and 9; Part, lines 1a and 4; Part V, lines 1 and 2; Part V, line 4; Part, line 2; Part, lines 2d and 4; and Part, lines 2d and 4. Also complete this part to provide any additional information. SEE PAGE 5 Schedule D (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V

29 STOCKTON AFFLATED SERVCES NC Part Supplemental nformation (continued) Schedule D (Form 99) 214 Page 5 PART, LNE 2: SAS FOLLOWS THE FNANCAL ACCOUNTNG STANDARDS BOARD ("FASB") GUDANCE THAT REQURES A TA POSTON TO BE RECOGNZED OR DERECOGNZED BASED ON A "MORE LKELY THAN NOT" THRESHOLD TO BE SUSTANED F THE POSTON WERE TO BE CHALLENGED BY A TANG AUTHORTY. THE ASSESSMENT OF THE TA POSTON S BASED SOLELY ON THE TECHNCAL MERTS OF THE POSTON, WTHOUT REGARD TO THE LKELHOOD THAT THE TA POSTON MAY BE CHALLENGED. SAS DOES NOT BELEVE TS FNANCAL STATEMENTS NCLUDE ANY UNCERTAN TA POSTONS FOR WHCH RECOGNTON OR DSCLOSURE S WARRANTED. SAS'S POLCY S TO RECOGNZE NTEREST RELATED TO UNRECOGNZED TA BENEFTS N NTEREST EPENSE AND PENALTES N OPERATNG EPENSE. NO NTEREST OR PENALTES WERE RECOGNZED N 215. SAS S EEMPT FROM FEDERAL NCOME TAATON, NEVERTHELESS, T MAYBE SUBJECT TO TA ON NCOME UNRELATED TO TS EEMPT PURPOSE, UNLESS THAT NCOME S OTHERWSE ECLUDED BY THE CODE. THE TA YEARS ENDED JUNE 3, 215, 214 AND 213 REMAN OPEN TO AUDT FOR BOTH FEDERAL AND STATE PURPOSES. Schedule D (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V

30 SCHEDULE (Form 99) Grants and Other Assistance to Organizations, Governments, and ndividuals in the United States OMB No À¾µ Complete if the organization answered "Yes" to Form 99, Part V, line 21 or 22. Attach to Form 99. Open to Pulic Department of the Treasury nternal Revenue Service nformation aout Schedule (Form 99) and its instructions is at nspection Name of the organization Employer identification numer STOCKTON AFFLATED SERVCES NC Part General nformation on Grants and Assistance 1 Does the organization maintain records to sustantiate the amount of the grants or assistance, the grantees' eligiility for the grants or assistance, and the selection criteria used to award the grants or assistance? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Yes 2 Descrie in Part V the organization's procedures for monitoring the use of grant funds in the United States. Part 1 Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered Yes to Form 99, Part V, line 21, for any recipient that received more than $5,. Part can e duplicated if additional space is needed. (a) Name and address of organization or government (1) STOCKTON UNVERSTY () EN (c) RC section if applicale (d) Amount of cash grant (e) Amount of noncash assistance (f) Method of valuation (ook, FMV, appraisal, other) (g) Description of non-cash assistance (h) Purpose of grant or assistance SUPPORT OF 11 VERA KNG FARRS DR GALLOWAY, NJ GOVT&51(C)(3) 1,686,3. UNVERSTY (2) STOCKTON UNVERSTY FOUNDATON SUPPORT OF 11 VERA KNG FARRS DR GALLOWAY, NJ (C)(3) 57,5. FOUNDATON (3) No (4) (5) (6) (7) (8) (9) (1) (11) (12) 2 3 Enter total numer of section 51(c)(3) and government organizations listed in the line 1 tale Enter total numer of other organizations listed in the line 1 tale m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m For Paperwork Reduction Act Notice, see the nstructions for Form 99. Schedule (Form 99) (214) 4E JM 7P 1/17/216 9:43:32 AM V

31 STOCKTON AFFLATED SERVCES NC Schedule (Form 99) (214) Page 2 Part Grants and Other Assistance to ndividuals in the United States. Complete if the organization answered "Yes" on Form 99, Part V, line 22. Part can e duplicated if additional space is needed. (a) Type of grant or assistance () Numer of recipients (c) Amount of cash grant (d) Amount of non-cash assistance (e) Method of valuation (ook, FMV, appraisal, other) (f) Description of non-cash assistance Part V Supplemental nformation. Complete this part to provide the information required in Part, line 2, Part, column (), and any other additional information. PART 1, LNE 2: SAS ONLY PROVDES ASSSTANCE TO STOCKTON UNVERSTY AND STOCKTON UNVERSTY FOUNDATON. THERE S NO SELECTON CRTERA USED AS T S THE MSSON OF SAS TO PROVDE ASSSTANCE TO THESE ORGANZATONS. ACCORDNGLY, THERE S NO PROCEDURE FOR MONTORNG THE USE OF THE FUNDS BECAUSE THE UNVERSTY AND FOUNDATON ARE BOTH 51(C)(3) ORGANZATONS AND USE THE FUNDS N ACCORDANCE WTH THER CHARTABLE MSSONS. Schedule (Form 99) (214) 4E JM 7P 1/17/216 9:43:32 AM V

32 SCHEDULE J (Form 99) Department of the Treasury nternal Revenue Service Name of the organization Compensation nformation OMB No For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" on Form 99, Part V, line 23. Attach to Form 99. nformation aout Schedule J (Form 99) and its instructions is at À¾µ Open to Pulic nspection Employer identification numer STOCKTON AFFLATED SERVCES NC Part Questions Regarding Compensation 1a Check the appropriate ox(es) if the organization provided any of the following to or for a person listed in Form 99, Part V, Section A, line 1a. Complete Part to provide any relevant information regarding these items. First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for usiness use of personal residence Health or social clu dues or initiation fees Personal services (e.g., maid, chauffeur, chef) Yes No f any of the oxes on line 1a are checked, did the organization follow a written policy regarding payment or reimursement or provision of all of the expenses descried aove? f "No," complete Part to explain m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 2 Did the organization require sustantiation prior to reimursing or allowing expenses incurred y all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked in line 1a? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 3 ndicate which, if any, of the following the filing organization used to estalish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any oxes for methods used y a related organization to estalish compensation of the CEO/Executive Director, ut explain in Part. Compensation committee ndependent compensation consultant Form 99 of other organizations Written employment contract Compensation survey or study Approval y the oard or compensation committee During the year, did any person listed in Form 99, Part V, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control payment? Participate in, or receive payment from, a supplemental nonqualified retirement plan? c Participate in, or receive payment from, an equity-ased compensation arrangement? f "Yes" to any of lines 4a-c, list the persons and provide the applicale amounts for each item in Part. m m m m m m m m m m m m m m m m m m m m m m m m m m m m 4a 4 4c a a Only section 51(c)(3), 51(c)(4), and 51(c)(29) organizations must complete lines 5 9. For persons listed in Form 99, Part V, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: The organization? Any related organization? f "Yes" to line 5a or 5, descrie in Part. For persons listed in Form 99, Part V, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: The organization? Any related organization? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m f "Yes" to line 6a or 6, descrie in Part. For persons listed in Form 99, Part V, Section A, line 1a, did the organization provide any non-fixed payments not descried in lines 5 and 6? f "Yes," descrie in Part m m m m m m m m m m m m m m m m m m m m m m m m Were any amounts reported in Form 99, Part V, paid or accrued pursuant to a contract that was suject in Part m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Regulations section (c)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m to the initial contract exception descried in Regulations section (a)(3)? f "Yes," descrie 9 f "Yes" to line 8, did the organization also follow the reuttale presumption procedure descried in For Paperwork Reduction Act Notice, see the nstructions for Form 99. Schedule J (Form 99) 214 5a 5 6a E JM 7P 1/17/216 9:43:32 AM V

33 STOCKTON AFFLATED SERVCES NC Schedule J (Form 99) 214 Page 2 Part Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must e reported in Schedule J, report compensation from the organization on row (i) and from related organizations, descried in the instructions, on row (ii). Do not list any individuals that are not listed on Form 99, Part V. Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 99, Part V, Section A, line 1a, applicale column (D) and (E) amounts for that individual E (A) Name and Title (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (B) Breakdown of W-2 and/or 199-MSC compensation (i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportale compensation (C) Retirement and other deferred compensation (D) Nontaxale enefits (E) Total of columns (B)(i)-(D) (F) Compensation in column (B) reported as deferred in prior Form 99 DR. HERMAN J. SAATKAMP, CHAR (NO VOTNG AT YEAR END) AUDREY LATOURETTE ESQ BOARD MEMBER CHARLES NGRAM PRESDENT DR. HARVEY KESSELMAN (i) (ii) (i) (ii) (i) (ii) (i) 35, , , ,22. 7, ,685. 7,8. 11,28. 17, , ,53. 6, , , ,994. CHAR-NTERM UNVERSTY PRES 231,738. 6,42. 18, , JM 7P 1/17/216 9:43:32 AM V Schedule J (Form 99) 214

34 STOCKTON AFFLATED SERVCES NC Schedule J (Form 99) 214 Page 3 Part Supplemental nformation Complete this part to provide the information, explanation, or descriptions required for Part, lines 1a, 1, 3, 4a, 4, 4c, 5a, 5, 6a, 6, 7, and 8, and for Part. Also complete this part for any additional information. PART, LNE 4B DR. SAATKAMP, JR. PARTCPATES N A SECTON 457(F) PLAN. STOCKTON UNVERSTY, A RELATED ORGANZATON, CONTRBUTED $5, DURNG THE FSCAL YEAR TO THE PLAN. Schedule J (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V

35 SCHEDULE O (Form 99 or 99-EZ) Department of the Treasury nternal Revenue Service Name of the organization Supplemental nformation to Form 99 or 99-EZ Complete to provide information for responses to specific questions on Form 99 or 99-EZ or to provide any additional information. Attach to Form 99 or 99-EZ. OMB No À¾µ Open to Pulic nspection Employer identification numer STOCKTON AFFLATED SERVCES NC FORM 99, PART V, SECTON A, LNE 1: THE EECUTVE COMMTTEE OF THE BOARD SHALL CONSST OF THE CHAR, VCE CHAR, THE SECRETARY-TREASURER, AND THE PRESDENT OF THE ORGANZATON. N ADDTON, THE BOARD MAY N TS DSCRETON APPONT AN ADDTONAL MEMBER OF THE BOARD TO SERVE ON THE EECUTVE COMMTTEE. THE TERM OF ANY SUCH APPONTMENT, F MADE N ANY GVEN YEAR, SHALL BE ONE YEAR PROVDED SUCH NDVDUAL CONTNUES TO SERVE AS A BOARD MEMBER. TO THE ETENT ALLOWED BY LAW, THE EECUTVE COMMTTEE SHALL BE VESTED WTH ALL THE POWERS AND OBLGATONS OF THE BOARD OF DRECTORS N BETWEEN BOARD MEETNGS. ANY TME MMEDATE ACTON S REQURED TO BE TAKEN BY THE EECUTVE COMMTTEE; SUCH ACTON SHALL BE RATFED AT THE NET REGULARLY SCHEDULED BOARD MEETNG. AT ALL MEETNGS OF THE EECUTVE COMMTTEE, A MAJORTY OF THE MEMBERS OF THE EECUTVE COMMTTEE SHALL BE NECESSARY AND SUFFCENT TO CONSTTUTE A QUORUM FOR THE TRANSACTON OF BUSNESS; AT A MEETNG AT WHCH THERE S A QUORUM PRESENT, ACTON BY A MAJORTY OF A QUORUM SHALL BE THE ACT OF THE EECUTVE COMMTTEE. FORM 99, PART V, SECTON A, LNE 7A: THE BOARD OF DRECTORS S APPONTED BY THE BOARD OF TRUSTEES OF STOCKTON UNVERSTY. THE PRESDENT OF THE UNVERSTY NOMNATES THE MEMBERS OF THE BOARD OF DRECTORS. THE PRESDENT OF STOCKTON UNVERSTY, OR HS/HER DESGNEE, SHALL BE CHAR OF THE BOARD AND HAVE CONTNUOUS APPONTMENT ON THE BOARD. For Privacy Act and Paperwork Reduction Act Notice, see the nstructions for Form 99 or 99-EZ. Schedule O (Form 99 or 99-EZ) (214) 4E JM 7P 1/17/216 9:43:32 AM V

36 Schedule O (Form 99 or 99-EZ) 214 Page 2 Name of the organization Employer identification numer STOCKTON AFFLATED SERVCES NC FORM 99, PART V, SECTON A, LNE 8B: WHLE THERE ARE NO FORMAL MNUTES TAKEN AT AUTHORZED COMMTTEE MEETNGS, STAFF SUPPORT MEMBERS PRESENT DO TAKE NOTES REGARDNG DECSONS THAT ARE MADE AND FOLLOW-UP ACTONS THAT MUST BE TAKEN. FORM 99, PART V, SECTON B, LNE 11: THE FORM 99 S PREPARED BY AN OUTSDE PUBLC ACCOUNTNG FRM BASED ON NFORMATON SUBMTTED BY MANAGEMENT OF THE ORGANZATON. A DRAFT S THEN SUBMTTED TO MANAGEMENT FOR THER REVEW AND COMMENTS. ONCE ALL TEMS ARE ADDRESSED, A COPY S DSTRBUTED TO THE BOARD MEMBERS ELECTRONCALLY FOR REVEW, DSCUSSON AND ACCEPTANCE PROR TO FLNG. FORM 99, PART V, SECTON B, LNE 12C: CONFLCT OF NTEREST POLCY S REVEWED AND FORMS ARE COMPLETED ANNUALLY. THE FORMS ARE REVEWED BY MANAGERAL LEVEL STAFF. ALL NDVDUALS WTH DECSON MAKNG AUTHORTY ARE COVERED UNDER THE POLCY. POTENTAL CONFLCTS ARE REVEWED BETWEEN THE PRESDENT AND THE BOARD CHAR. ACTUAL CONFLCTS ARE DSCUSSED BY THE BOARD. PERSONS WTH A CONFLCT ARE REQURED TO RECUSE THEMSELVES FROM DSCUSSON OF THE SUBSTANCE OF ANY MATTER TOUCHNG ON THE CONFLCT AND TO REFRAN FROM PARTCPATNG N ANY DECSONS RELATNG TO THE AREA OF CONFLCT. FORM 99, PART V, SECTON B, LNE 15: THE ORGANZATON DOES NOT TSELF COMPENSATE ANY OF THE TOP MANAGEMENT OFFCALS OR OTHER OFFCERS OF THE ORGANZATON. A RELATED ORGANZATON ESTABLSHES THE COMPENSATON OF THOSE NDVDUALS COMPENSATED BY THAT ENTTY. Schedule O (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

37 Schedule O (Form 99 or 99-EZ) 214 Page 2 Name of the organization Employer identification numer STOCKTON AFFLATED SERVCES NC FORM 99, PART V, SECTON C, LNE 19: GOVERNNG DOCUMENTS, CONFLCT OF NTEREST POLCY AND FNANCAL STATEMENTS ARE AVALABLE UPON REQUEST. PART, LNE 2C: THE ORGANZATON HAS NOT CHANGED TS OVERSGHT PROCESS OR SELECTON PROCESS DURNG THE FLNG YEAR. FORM 99, PART, LNE 1 - ORGANZATON'S MSSON ATTACHMENT 1 STOCKTON AFFLATED SERVCES, NC. S A SELF- SUPPORTNG ENTERPRSE ESTABLSHED TO NCREASE, EPAND AND MPROVE SERVCE LEVELS AT STOCKTON UNVERSTY BY PROVDNG EFFECTVE, EFFCENT AND NNOVATVE BUSNESS SOLUTONS THAT HELP THE UNVERSTY ACHEVE TS TEACHNG, SCHOLARSHP, AND PUBLC SERVCE MSSONS WHLE MPROVNG OPERATNG RESULTS AND THE FNANCAL POSTON OF THE UNVERSTY. ATTACHMENT 2 FORM 99, PART - PROGRAM SERVCE, LNE 4A STOCKTON AFFLATED SERVCES PROVDES FOOD SERVCES N SUPPORT OF THE UNVERSTY'S MSSON. FOOD SERVCES ARE PROVDED TO APPROMATELY 8, STUDENTS, 1, EMPLOYEES, AS WELL AS VSTORS TO THE CAMPUS. STOCKTON AFFLATED SERVCES S PARTNERED WTH CHARTWELLS. CHARTWELLS S THE RECOGNZED LEADER N CONTRACT FOODSERVCE MANAGEMENT, HOSPTALTY AND AWARD-WNNNG GUEST SERVCE WTHN 27 COLLEGE AND UNVERSTY DNNG ENVRONMENTS THROUGHOUT ACADEMC NSTTUTONS ACROSS THE UNTED STATES. CHARTWELLS' DNNG OPERATONS SERVE AS CENTERS OF ACADEMC LFE, Schedule O (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

38 Schedule O (Form 99 or 99-EZ) 214 Page 2 Name of the organization Employer identification numer STOCKTON AFFLATED SERVCES NC ATTACHMENT 2 (CONT'D) AND BASED ON CLENT AND STUDENT DESRES, CUSTOMZED SOCAL SPACES ARE DESGNED FOR COLLEGE AND UNVERSTY CAMPUSES. TS CUSNE NOURSHES AND NSPRES WTH THE SLOGAN, "WHERE HUNGRY MNDS GATHER". 99, PART V- COMPENSATON OF THE FVE HGHEST PAD ND. CONTRACTORS ATTACHMENT 3 NAME AND ADDRESS DESCRPTON OF SERVCES COMPENSATON COMPASS GROUP USA MANAGEMENT FEE 49, YORKMONT ROAD CHARLOTTE, NC EGER MARKETNG GROUP LLC MARKETNG SERVCES 123, NORTH STREET GREENWCH, CT 683 FORM 99, PART - OTHER FEES ATTACHMENT 4 (A) (B) (C) (D) TOTAL PROGRAM MANAGEMENT FUNDRASNG DESCRPTON FEES SERVCE EP. AND GENERAL EPENSES FOOD SERVCE 8,414,538. 8,414,538. CONTRACTED SERVCES 41, ,682. 1,562. TOTALS 8,455,782. 8,454,22. 1,562. Schedule O (Form 99 or 99-EZ) 214 4E JM 7P 1/17/216 9:43:32 AM V

39 SCHEDULE R (Form 99) Department of the Treasury nternal Revenue Service Name of the organization Part STOCKTON AFFLATED SERVCES NC Related Organizations and Unrelated Partnerships Complete if the organization answered "Yes" on Form 99, Part V, line 33, 34, 35, 36, or 37. Attach to Form 99. nformation aout Schedule R (Form 99) and its instructions is at dentification of Disregarded Entities Complete if the organization answered "Yes" on Form 99, Part V, line 33. OMB No À¾µ Open to Pulic nspection Employer identification numer STOCKTON AFFLATED SERVCES NC (1) (a) Name, address, and EN (if applicale) of disregarded entity () Primary activity (c) Legal domicile (state or foreign country) (d) Total income (e) End-of-year assets (f) Direct controlling entity (2) (3) (4) (5) (6) Part dentification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 99, Part V, line 34 ecause it had one or more related tax-exempt organizations during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Exempt Code section (e) Pulic charity status (if section 51(c)(3)) (f) Direct controlling entity (g) Section 512()(13) controlled entity? Yes No (1) STOCKTON UNVERSTY VERA KNG FARRS DRVE GALLOWAY, NJ 825 HGHER EDUCAT NJ 51(C)(3) 2 N/A (2) (3) (4) (5) (6) (7) For Paperwork Reduction Act Notice, see the nstructions for Form 99. Schedule R (Form 99) 214 4E JM 7P 1/17/216 9:43:32 AM V

40 STOCKTON AFFLATED SERVCES NC Schedule R (Form 99) 214 Page 2 Part (1) dentification of Related Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 99, Part V, line 34 ecause it had one or more related organizations treated as a partnership during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Predominant income (related, unrelated, excluded from tax under sections ) (f) Share of total income (g) Share of end-ofyear assets (h) Disproportionate allocations? (i) Code V-UB amount in ox 2 of Schedule K-1 (Form 165) (j) General or managing partner? Yes No Yes No (k) Percentage ownership (2) (3) (4) (5) (6) (7) Part V (1) dentification of Related Organizations Taxale as a Corporation or Trust Complete if the organization answered "Yes" on Form 99, Part V, line 34 ecause it had one or more related organizations treated as a corporation or trust during the tax year. (a) Name, address, and EN of related organization () Primary activity (c) Legal domicile (state or foreign country) (d) Direct controlling entity (e) Type of entity (C corp, S corp, or trust) (f) Share of total income (g) Share of end-of-year assets (h) Percentage ownership (i) Section 512()(13) controlled entity? Yes No (2) (3) (4) (5) (6) (7) 4E Schedule R (Form 99) JM 7P 1/17/216 9:43:32 AM V

41 STOCKTON AFFLATED SERVCES NC Schedule R (Form 99) 214 Page 3 Part V Transactions With Related Organizations Complete if the organization answered "Yes" on Form 99, Part V, line 34, 35, or 36. Note. Complete line 1 if any entity is listed in Parts,, or V of this schedule. 1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations listed in Parts -V? a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity Gift, grant, or capital contriution to related organization(s) c Gift, grant, or capital contriution from related organization(s) d Loans or loan guarantees to or for related organization(s) e Loans or loan guarantees y related organization(s) f g h i j k l m n o p q Dividends from related organization(s) Sale of assets to related organization(s) Purchase of assets from related organization(s) Exchange of assets with related organization(s) Lease of facilities, equipment, or other assets to related organization(s) Lease of facilities, equipment, or other assets from related organization(s) Performance of services or memership or fundraising solicitations for related organization(s) Performance of services or memership or fundraising solicitations y related organization(s) Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) Sharing of paid employees with related organization(s) Reimursement paid to related organization(s) for expenses Reimursement paid y related organization(s) for expenses m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m r s Other transfer of cash or property to related organization(s) Other transfer of cash or property from related organization(s) 1r 1s 2 f the answer to any of the aove is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds. (a) Name of related organization () Transaction type (a-s) (c) Amount involved 1a 1 1c 1d 1e 1f 1g 1h 1i 1j 1k 1l 1m 1n 1o 1p 1q Yes (d) Method of determining amount involved No (1) (2) (3) (4) (5) (6) 4E JM 7P 1/17/216 9:43:32 AM V Schedule R (Form 99) 214

42 STOCKTON AFFLATED SERVCES NC Schedule R (Form 99) 214 Page 4 Part V Unrelated Organizations Taxale as a Partnership Complete if the organization answered "Yes" on Form 99, Part V, line 37. Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured y total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships. (1) (a) Name, address, and EN of entity () Primary activity (c) Legal domicile (state or foreign country) (d) Predominant income (related, unrelated, excluded from tax under (e) Are all partners section 51(c)(3) organizations? (f) Share of total income (g) Share of end-of-year assets (h) Disproportionate allocations? (i) Code V - UB amount in ox 2 of Schedule K-1 (Form 165) (j) General or managing partner? sections ) Yes No Yes No Yes No (k) Percentage ownership (2) (3) (4) (5) (6) (7) (8) (9) (1) (11) (12) (13) (14) (15) (16) 4E Schedule R (Form 99) JM 7P 1/17/216 9:43:32 AM V

43 STOCKTON AFFLATED SERVCES NC Schedule R (Form 99) 214 Page 5 Part V Supplemental nformation Complete this part to provide additional information for responses to questions on Schedule R (see instructions). 4E JM 7P 1/17/216 9:43:32 AM V Schedule R (Form 99) 214

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