TAX RETURN FILING INSTRUCTIONS

TA RETURN FLNG NSTRUCTONS PUBLC NSPECTON COPY Prepred y Grnt Thornton LLP 2010 Corporte Ridge, Suite 400 MLen, VA 22102 Returns should e signed nd dted y the pproprite offier(s). Speil nstrutions Exempt orgniztions re required to provide opies of their most reent Forms 990, nd their Applition for Reognition of Exemption (Form 102 or 1024) for puli inspetion upon request. Chrities must lso mke ville Forms 990-T filed fter August 17, 2006. Shedules, tthments, nd supporting douments filed with Form 990-T tht do not relte to the imposition of unrelted usiness inome tx re not required to e mde ville for puli inspetion nd opying (e.g. Form 5471, nformtion Return of U.S. Persons With Respet to Certin Foreign Corportions nd Form 8886, Reportle Trnstion Dislosure Sttement ). Forms 990 nd 990-T must e mde ville for the three-yer period eginning on the lst dy presried for filing suh return (determined with regrd to ny extension of time for filing). The nmes of ny ontriutors should not e dislosed, so we hve deleted them. Applition for Reognition of Exemption The opy of the Applition for Reognition of Exemption must inlude ny ppers sumitted in support of suh pplition nd ny letter or other doument issued y the nternl Revenue Servie with respet to suh pplition. An orgniztion tht sumitted its Form 102 or 1024 on or efore July 15, 1987 must mke this form ville for puli inspetion only if they hd opy of the Applition on July 15, 1987. Requests mde in person Requests mde in writing f the request is mde in person, the orgniztion must respond y the end of the usiness dy. f the request is mde in writing, the orgniztion must respond within 0 dys. Fees hrged for opies The orgniztion n mke resonle hrge for opying nd posting. The regultions limit the opying hrge to tht hrged y the RS for providing opies, urrently $20 for eh pge. Wht if we post Form 990 on our wesite? The requirement to provide opies n e eliminted if the orgniztion posts the relevnt douments on its we site. The puli must e le to downlod the douments nd print them in the ext form they were filed with the RS (exept for dislosing ontriutors). The downlod must e free nd use softwre tht is ville without hrge. Even if the douments re posted on the we, the orgniztion must still hve opy ville for inspetion t its offies. Wht if we fil to omply with requests? The RS my impose signifint monetry penlties on n orgniztion tht does not dhere to the dislosure requirements.

Eletroni Filing Pge 1 of 1 Cumultive e-file History 2015 Federl Lotor: 9840KY Txpyer Nme: THE HALO TRUST (USA), NC. Return Type: 990, 990 Sumitted Dte: 10/21/2016 09:14:46 Aknowledgement Dte: 10/21/2016 09:26:14 Sttus: Aepted Sumission D: 54681420162955000000

10/21/2016

Return of Orgniztion Exempt From nome Tx OMB No. 1545-0047 Form Under setion 501(), 527, or 4947()(1) of the nternl Revenue Code (exept privte foundtions) 990 À¾µ¹ Do not enter Soil Seurity numers on this form s it my e mde puli. Open to Puli Deprtment of the Tresury nternl Revenue Servie nformtion out Form 990 nd its instrutions is t www.irs.gov/form99 nspetion A For the 2015 lendr yer, or tx yer eginning, 2015, nd ending, 20 B J Chek if pplile: Address hnge Nme hnge nitil return C Nme of orgniztion Doing Business As Numer nd street (or P.O. ox if mil is not delivered to street ddress) Room/suite D E Employer identifition numer Telephone numer Terminted City or town, stte or provine, ountry, nd ZP or foreign postl ode Amended return WASHNGTON, DC 2006 G Gross reeipts $ 20,69,798. Applition F Nme nd ddress of prinipl offier: H() s this group return for Yes No pending JAMES COWAN suordintes? 170 RHODE SLAND AVE NW STE 40 WASHNGTON DC 2006 H() Are ll suordintes inluded? Yes No Tx-exempt sttus: 501()() 501() ( ) (insert no.) 4947()(1) or 527 f "No," tth list. (see instrutions) J Wesite: H() Group exemption numer K Form of orgniztion: Corportion Trust Assoition Other L Yer of formtion: M Stte of legl domiile: Summry Ativities & Governne Revenue Expenses Net Assets or Fund Blnes 2 Chek this ox if the orgniztion disontinued its opertions or disposed of more thn 25% of its net ssets. Numer of voting memers of the governing ody (Prt V, line 1) 4 Numer of independent voting memers of the governing ody (Prt V, line 1) 4 5 Totl numer of individuls employed in lendr yer 2015 (Prt V, line 2) 5 6 Totl numer of volunteers (estimte if neessry) m m m m m m m m 6 7 Totl unrelted usiness revenue from Prt V, olumn (C), line 12 7 Net unrelted usiness txle inome from Form 990-T, line 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 7 Prior Yer 8 9 10 11 12 1 14 15 16 17 18 19 20 21 22 Prt m m m m m m m m m m m m m m m m m m m m m m m Contriutions nd grnts (Prt V, line 1h) COPY FOR Progrm servie revenue (Prt V, line 2g) m m m m m m m m m PUBLC NSPECTON nvestment inome (Prt V, olumn (A), lines, 4, nd 7d) m m m m m Other revenue (Prt V, olumn (A), lines 5, 6d, 8, 9, 10, nd 11e) Totl revenue - dd lines 8 through 11 (must equl Prt V, olumn (A), m m line m m 12) m Grnts nd similr mounts pid (Prt, olumn (A), lines 1-) Benefits pid to or for memers (Prt, olumn (A), line 4) m m m m m m m m m m Slries, other ompenstion, employee enefits (Prt, olumn (A), lines 5-10) Professionl fundrising fees (Prt, olumn (A), line 11e) m m m m m m m m m m m m m m m m m Totl fundrising expenses (Prt, olumn (D), line 25) 20,205. Other expenses (Prt, olumn (A), lines 11-11d, 11f-24e) m m m m m m Totl expenses. Add lines 1-17 (must equl Prt, olumn (A), line 25) Revenue less expenses. Sutrt line 18 from line 12 m m m m m m m m m m m m m m m m m m m m Totl ssets (Prt, line 16) m Totl liilities (Prt, line 26) m m m m m m m m m m m m m Net ssets or fund lnes. Sutrt line 21 from line 20 m m m m m m m m m m m m m m m m m m Signture Blok Beginning of Current Yer Current Yer End of Yer Under penlties of perjury, delre tht hve exmined this return, inluding ompnying shedules nd sttements, nd to the est of my knowledge nd elief, it is true, orret, nd omplete. Delrtion of preprer (other thn offier) is sed on ll informtion of whih preprer hs ny knowledge. 10/21/2016 M Signture of offier Dte Sign Here Pid M THE HALO TRUST (USA), NC. Type or print nme nd title Print/Type preprer's nme Preprer's signture Dte Chek if PTN self-employed 04/01 0/1 16 52-2158152 170 RHODE SLAND AVE, NW STE 40 (202) 1-1266 WWW.HALOTRUST.ORG 1999 MD Prt 1 Briefly desrie the orgniztion's mission or most signifint tivities: THE HALO TRUST (USA), NC. CREATES SAFE AND SECURE ENVRONMENTS N WAR TORN COMMUNTES BY CLEARNG LANDMNES STOCKPLES OF WEAPONS AND DESTROYNG UNEPLODED ORDNANCE. ANTHONY WGAN MARY TORRETTA SECRETARY/TREASURER 10/21/2016 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 6. 6. 1,986. 20,472,549. 20,692,615. 81. 1,18. 20,47,8 20,69,798. 11,827,8. 11,645,9 8,782,908. 8,199,61 20,610,291. 19,845,54-16,911. 848,258. 4,180,528. 4,568,271. 1,587,08. 1,10,756. 2,59,22,464,515. P00847851 Preprer Firm's nme GRANT THORNTON LLP 6-6055558 Use Only Firm's ddress 2010 CORPORATE RDGE, SUTE 400 MCLEAN, VA 22102 70-847-7500 My the RS disuss this return with the preprer shown ove? (see instrutions) Yes No For Pperwork Redution At Notie, see the seprte instrutions. Form 990 (2015) 5E1065 1.000 9840KY 649C PAGE

Form 8868 Applition for Extension of Time To File n (Rev. Jnury 2014) Exempt Orgniztion Return OMB No. 1545-1709 Deprtment of the Tresury File seprte pplition for eh return. nternl Revenue Servie nformtion out Form 8868 nd its instrutions is t www.irs.gov/form8868. % m m m m m m m m m m m m m m m m m f you re filing for n Automti -Month Extension, omplete only Prt nd hek this ox f you re filing for n Additionl (Not Automti) -Month Extension, omplete only Prt (on pge 2 of this form). Do not omplete Prt unless you hve lredy een grnted n utomti -month extension on previously filed Form 8868. Eletroni filing (e-file). You n eletronilly file Form 8868 if you need -month utomti extension of time to file (6 months for orportion required to file Form 990-T), or n dditionl (not utomti) -month extension of time. You n eletronilly file Form 8868 to request n extension of time to file ny of the forms listed in Prt or Prt with the exeption of Form 8870, nformtion Return for Trnsfers Assoited With Certin Personl Benefit Contrts, whih must e sent to the RS in pper formt (see instrutions). For more detils on the eletroni filing of this form, visit www.irs.gov/efile nd lik on e-file for Chrities & Nonprofits. Prt Automti -Month Extension of Time. Only sumit originl (no opies needed). A orportion required to file Form 990-T nd requesting n utomti 6-month extension - hek this ox nd omplete Prt only m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m All other orportions (inluding 1120-C filers), prtnerships, REMCs, nd trusts must use Form 7004 to request n extension of time to file inome tx returns. Enter filer's identifying numer, see instrutions Type or print File y the due dte for filing your return. See instrutions. Nme of exempt orgniztion or other filer, see instrutions. Numer, street, nd room or suite no. f P.O. ox, see instrutions. City, town or post offie, stte, nd ZP ode. For foreign ddress, see instrutions. Enter the Return ode for the return tht this pplition is for (file seprte pplition for eh return) Applition s For Form 990 or Form 990-EZ Form 990-BL Form 4720 (individul) Form 990-PF Form 990-T (se. 401() or 408() trust) Form 990-T (trust other thn ove) % The ooks re in the re of Telephone No. % Return Code 01 02 0 04 05 06 Applition s For Form 990-T (orportion) Form 1041-A Form 4720 (other thn individul) Form 5227 Form 6069 Form 8870 Employer identifition numer (EN) or Soil seurity numer (SSN) m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Return Code 202 11266 FA No. f the orgniztion does not hve n offie or ple of usiness in the United Sttes, hek this ox f this is for Group Return, enter the orgniztion's four digit Group Exemption Numer (GEN). f this is for the whole group, hek this ox. f it is for prt of the group, hek this ox nd tth list with the nmes nd ENs of ll memers the extension is for. 1 request n utomti -month (6 months for orportion required to file Form 990-T) extension of time until 11/15, 20 16, to file the exempt orgniztion return for the orgniztion nmed ove. The extension is for the orgniztion's return for: lendr yer 20 or tx yer eginning 04/01, 20 15, nd ending 0/1, 20 16. 2 f the tx yer entered in line 1 is for less thn 12 months, hek reson: nitil return Finl return Chnge in ounting period f this pplition is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tenttive tx, less ny nonrefundle redits. See instrutions. $ f this pplition is for Form 990-PF, 990-T, 4720, or 6069, enter ny refundle redits nd estimted tx pyments mde. nlude ny prior yer overpyment llowed s redit. $ Blne due. Sutrt line from line. nlude your pyment with this form, if required, y using EFTPS (Eletroni Federl Tx Pyment System). See instrutions. $ Cution. f you re going to mke n eletroni funds withdrwl (diret deit) with this Form 8868, see Form 845-EO nd Form 8879-EO for pyment instrutions. For Privy At nd Pperwork Redution At Notie, see instrutions. Form 8868 (Rev. 1-2014) 5F8054 1.000 THE HALO TRUST USA NC 52-2158152 170 RHODE SLAND AVE NW, SUTE 40 WASHNGTON, DC 2006 ANTHONY WGAN 1520KU 649C 7/28/2016 10:0:22 AM PAGE 2 07 08 09 10 11 12 0 1

Eletroni Filing Pge 1 of 1 Cumultive e-file History 2015 FED Lotor: 1520KU Txpyer Nme: The HALO Trust USA n Return Type: 990, 990 Sumitted Dte: 07/28/2016 14:02:45 Aknowledgement Dte: 07/28/2016 14:27:01 Sttus: Aepted Sumission D: 54681420162105000012

Form 990 (2015) Pge 2 Prt Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt 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 desrie the orgniztion's mission: ATTACHMENT 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 m m m m m m f "Yes," desrie these new servies on Shedule 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 orgniztion undertke ny signifint progrm servies during the yer whih were not listed on the prior Form 990 or 990-EZ? Yes No Did the orgniztion ese onduting, or mke signifint hnges in how it onduts, ny progrm servies? Yes No f "Yes," desrie these hnges on Shedule O. 4 Desrie the orgniztion's progrm servie omplishments for eh of its three lrgest progrm servies, s mesured y expenses. Setion 501()() nd 501()(4) orgniztions re required to report the mount of grnts nd llotions to others, the totl expenses, nd revenue, if ny, for eh progrm servie reported. 4 (Code: ) (Expenses $ 18,542,948. inluding grnts of $ ) (Revenue $ ) THE HALO TRUST (USA), NC. (HALO USA) FUNDS THE WORK OF 1,986 EMPLOYEES GLOBALLY. N 2015 HALO USA HAD OPERATONS N ABKHAZA, AFGHANSTAN, ANGOLA, CAMBODA, COLOMBA, GEORGA, LAOS, MOZAMBQUE, NAGORNO KARABAKH, SOMALA, SR LANKA, WEST BANK AND ZMBABWE. THE OPERATONS AND ADMNSTRATVE MANAGEMENT OF HALO USA ARE CARRED OUT WTHN A UNFED ORGANSATON STRUCTURE NCLUDNG THE HALO TRUST, A CHARTY REGSTERED WTH THE CHARTY COMMSSON FOR ENGLAND AND WALES AND THE OFFCE OF THE SCOTTSH CHARTY REGULATOR. THS UNFED STRUCTURE LEADS TO ECONOMES OF SCALE AND OPTMUM EFFCENCY N THE USE OF RESOURCES N ALL OVERSEAS PROGRAMS WHERE HALO S ENGAGED N TS MSSON. 4 (Code: ) (Expenses $ inluding grnts of $ ) (Revenue $ ) 4 (Code: ) (Expenses $ inluding grnts of $ ) (Revenue $ ) 4d Other progrm servies (Desrie in Shedule O.) (Expenses $ inluding grnts of $ ) (Revenue $ ) 4e Totl progrm servie expenses 18,542,948. 5E1020 1.000 Form 990 (2015) 9840KY 649C PAGE 4

Form 990 (2015) Pge Prt V 1 2 4 5 6 7 8 9 10 12 1 14 15 16 17 18 19 Cheklist of Required Shedules m m m m m m m m m m m m m m m m m m 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 orgniztion required to omplete Shedule B, Shedule of Contriutors (see instrutions)?m m m m m m m m m m Did the orgniztion engge in diret or indiret politil mpign tivities on ehlf of or in opposition to ndidtes for puli offie? f "Yes," omplete Shedule C, Prt m m m m m m m m m m m m m m m m m m m m m m m m m m m Setion 501()() orgniztions. Did the orgniztion engge in loying tivities, or hve setion 501(h) eletion in effet during the tx yer? f "Yes," omplete Shedule C, Prt m m m m m m m m m m m m m m m m m m m m m m s the orgniztion desried in setion 501()() or 4947()(1) (other thn privte foundtion)? f "Yes," omplete Shedule A 1 2 s the orgniztion setion 501()(4), 501()(5), or 501()(6) orgniztion tht reeives memership dues, ssessments, or similr mounts s defined in Revenue Proedure 98-19? f "Yes," omplete Shedule C, Prt m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 orgniztion mintin ny donor dvised funds or ny similr funds or ounts for whih donors hve the right to provide dvie on the distriution or investment of mounts in suh funds or ounts? f "Yes," omplete Shedule D, Prt m m m m m m m m m m m m m m m m m m m m 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 orgniztion reeive or hold onservtion esement, inluding esements to preserve open spe, the environment, histori lnd res, or histori strutures? f "Yes," omplete Shedule D, Prt m m m m m m m m m m Did the orgniztion mintin olletions of works of rt, historil tresures, or other similr ssets? f "Yes," omplete Shedule D, Prt m m m m m m m m m m m m m m m m m m m m m m 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 orgniztion report n mount in Prt, line 21, for esrow or ustodil ount liility, serve s ustodin for mounts not listed in Prt ; or provide redit ounseling, det mngement, redit repir, or det negotition servies? f "Yes," omplete Shedule D, Prt 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 orgniztion, diretly or through relted orgniztion, hold ssets in temporrily restrited endowments, permnent endowments, or qusi-endowments? f "Yes," omplete Shedule D, Prt Vm m m m m m m m 11 f the orgniztion s nswer to ny of the following questions is "Yes," then omplete Shedule D, Prts V, V, V,, or s pplile. Did the orgniztion report n mount for lnd, uildings, nd equipment in Prt, line 10? f "Yes," d e f omplete Shedule D, Prt 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 orgniztion report n mount for investments-other seurities in Prt, line 12 tht is 5% or more of its totl ssets reported in Prt, line 16? f "Yes," omplete Shedule D, Prt V m m m m m m m m m m m m m m m m m Did the orgniztion report n mount for investments-progrm relted in Prt, line 1 tht is 5% or more of its totl ssets reported in Prt, line 16? f "Yes," omplete Shedule D, Prt V m m m m m m m m m m m m m m m m m Did the orgniztion report n mount for other ssets in Prt, line 15 tht is 5% or more of its totl ssets reported in Prt, line 16? f "Yes," omplete Shedule D, Prt m m m 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 orgniztion report n mount for other liilities in Prt, line 25? f "Yes," omplete Shedule D, Prt Did the orgniztion s seprte or onsolidted finnil sttements for the tx yer inlude footnote tht ddresses the orgniztion's liility for unertin tx positions under FN 48 (ASC 740)? f "Yes," omplete Shedule D, Prt m m m m m m Did the orgniztion otin seprte, independent udited finnil sttements for the tx yer? f "Yes," omplete Shedule D, Prts nd m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Ws the orgniztion inluded in onsolidted, independent udited finnil sttements for the tx yer? f "Yes," nd if the orgniztion nswered "No" to line 12, then ompleting Shedule D, Prts nd is optionl s the orgniztion shool desried in setion 170()(1)(A)(ii)? f "Yes," omplete Shedule E Did the orgniztion mintin n offie, employees, or gents outside of the United Sttes?m m m m m m m m m m m m m Did the orgniztion hve ggregte revenues or expenses of more thn $10,000 from grntmking, fundrising, usiness, investment, nd progrm servie tivities outside the United Sttes, or ggregte foreign investments vlued t $100,000 or more? f "Yes," omplete Shedule F, Prts nd V m m m m m m m m m m m Did the orgniztion report on Prt, olumn (A), line, more thn $5,000 of grnts or other ssistne to or for ny foreign orgniztion? f "Yes," omplete Shedule F, Prts nd 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 orgniztion report on Prt, olumn (A), line, more thn $5,000 of ggregte grnts or other ssistne to or for foreign individuls? f "Yes," omplete Shedule F, Prts nd V m m m m m m m m m m m m m m m m Did the orgniztion report totl of more thn $15,000 of expenses for professionl fundrising servies on Prt, olumn (A), lines 6 nd 11e? f "Yes," omplete Shedule G, Prt (see instrutions) m m m m m m m m m m m m m Did the orgniztion report more thn $15,000 totl of fundrising event gross inome nd ontriutions on Prt V, lines 1 nd 8? f "Yes," omplete Shedule G, Prt m m m m 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 orgniztion report more thn $15,000 of gross inome from gming tivities on Prt V, line 9? f "Yes," omplete Shedule G, Prt m m m m m m m m m m m m m m m m m m 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 6 7 8 9 10 11 11 11 11d 11e 11f 12 12 1 14 14 15 16 17 18 19 Yes No Form 990 (2015) 5E1021 1.000 9840KY 649C PAGE 5

Form 990 (2015) Pge 4 Prt V Cheklist of Required Shedules (ontinued) 20 21 22 2 24 d 25 26 27 28 29 0 1 2 4 5 6 7 8 5E100 1.000 Did the orgniztion operte one or more hospitl filities? f "Yes," omplete Shedule H m m m m m m m m f "Yes" to line 20, did the orgniztion tth opy of its udited finnil sttements to this return? m m m m m Did the orgniztion report more thn $5,000 of grnts or other ssistne to ny domesti orgniztion or domesti government on Prt, olumn (A), line 1? f "Yes," omplete Shedule, Prts nd m m m m m m m m m m Did the orgniztion report more thn $5,000 of grnts or other ssistne to or for domesti individuls on Prt, olumn (A), line 2? f "Yes," omplete Shedule, Prts nd 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 orgniztion nswer "Yes" to Prt V, Setion A, line, 4, or 5 out ompenstion of the orgniztion's urrent nd former offiers, diretors, trustees, key employees, nd highest ompensted employees? f "Yes," omplete Shedule 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 orgniztion hve tx-exempt ond issue with n outstnding prinipl mount of more thn $100,000 s of the lst dy of the yer, tht ws issued fter Deemer 1, 2002? f "Yes," nswer lines 24 through 24d nd omplete Shedule K. f "No," go to line 25 m m m m 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 orgniztion invest ny proeeds of tx-exempt onds eyond temporry period exeption?m m m m m m m Did the orgniztion mintin n esrow ount other thn refunding esrow t ny time during the yer to defese ny tx-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 orgniztion t s n "on ehlf of" issuer for onds outstnding t ny time during the yer? m m m m m m Setion 501()(), 501()(4), nd 501()(29) orgniztions. Did the orgniztion engge in n exess enefit trnstion with disqulified person during the yer? f "Yes," omplete Shedule L, Prt m m m m m m m m m m m m s the orgniztion wre tht it engged in n exess enefit trnstion with disqulified person in prior yer, nd tht the trnstion hs not een reported on ny of the orgniztion's prior Forms 990 or 990-EZ? f "Yes," omplete Shedule L, Prt m m m m m m m m m m m m m m m m m m 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 orgniztion report ny mount on Prt, line 5, 6, or 22 for reeivles from or pyles to ny urrent or former offiers, diretors, trustees, key employees, highest ompensted employees, or disqulified persons? f "Yes," omplete Shedule L, Prt m m m m m m 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 orgniztion provide grnt or other ssistne to n offier, diretor, trustee, key employee, sustntil ontriutor or employee thereof, grnt seletion ommittee memer, or to 5% ontrolled entity or fmily memer of ny of these persons? f "Yes," omplete Shedule L, Prt m m m m m m m m m m m m m m m Ws the orgniztion prty to usiness trnstion with one of the following prties (see Shedule L, Prt V instrutions for pplile filing thresholds, onditions, nd exeptions): A urrent or former offier, diretor, trustee, or key employee? f "Yes," omplete Shedule L, Prt V m m m m m m m A fmily memer of urrent or former offier, diretor, trustee, or key employee? f "Yes," omplete Shedule L, Prt 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 whih urrent or former offier, diretor, trustee, or key employee (or fmily memer thereof) ws n offier, diretor, trustee, or diret or indiret owner? f "Yes," omplete Shedule L, Prt V m m m m m Did the orgniztion reeive more thn $25,000 in non-sh ontriutions? f "Yes," omplete Shedule M m m m m Did the orgniztion reeive ontriutions of rt, historil tresures, or other similr ssets, or qulified onservtion ontriutions? f "Yes," omplete Shedule M m m m m m m 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 orgniztion liquidte, terminte, or dissolve nd ese opertions? f "Yes," omplete Shedule N, Prt m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 orgniztion sell, exhnge, dispose of, or trnsfer more thn 25% of its net ssets? f "Yes," omplete Shedule N, Prt m m m m m m m m m m m m m m m m m m m m m m 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 orgniztion own 100% of n entity disregrded s seprte from the orgniztion under Regultions setions 01.7701-2 nd 01.7701-? f "Yes," omplete Shedule R, Prt m m m m m m m m m m m m m m m m m m m m Ws the orgniztion relted to ny tx-exempt or txle entity? f "Yes," omplete Shedule R, Prt,, or V, nd Prt 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 orgniztion hve ontrolled entity within the mening of setion 512()(1)? m m m m m m m m m m m m m m f "Yes" to line 5, did the orgniztion reeive ny pyment from or engge in ny trnstion with ontrolled entity within the mening of setion 512()(1)? f "Yes," omplete Shedule R, Prt V, line 2 m m m m m Setion 501()() orgniztions. Did the orgniztion mke ny trnsfers to n exempt non-hritle relted orgniztion? f "Yes," omplete Shedule R, Prt 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 orgniztion ondut more thn 5% of its tivities through n entity tht is not relted orgniztion nd tht is treted s prtnership for federl inome tx purposes? f "Yes," omplete Shedule R, Prt 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 Did the orgniztion omplete Shedule O nd provide explntions in Shedule O for Prt V, lines 11 nd 19? Note. All Form 990 filers re required to omplete Shedule O. 20 20 21 22 2 24 24 24 24d 25 25 26 27 28 28 28 29 0 1 2 4 5 5 6 7 8 Yes No Form 990 (2015) 9840KY 649C PAGE 6

Form 990 (2015) Pge 5 Prt V Sttements Regrding Other RS Filings nd Tx Compline Chek if Shedule O ontins response or note to ny line in this Prt V m m m m m m m m m m m m m m m m m m m m m Yes 1 1 1 4 Did the orgniztion omply with kup withholding rules for reportle pyments to vendors nd reportle gming (gmling) 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 1 2 Enter the numer of employees reported on Form W-, Trnsmittl of Wge nd Tx Sttements, filed for the lendr yer ending with or within the yer overed y this return m 2 1,986 f t lest one is reported on line 2, did the orgniztion file ll required federl employment tx returns? 2 4 See instrutions for filing requirements for FinCEN Form 114, Report of Foreign Bnk nd Finnil Aounts (FBAR). 5 Ws the orgniztion prty to prohiited tx shelter trnstion t ny time during the tx yer? m m m m m m m m m Did ny txle prty notify the orgniztion tht it ws or is prty to prohiited tx shelter trnstion? f "Yes" to line 5 or 5, did the orgniztion 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 m 6 Does the orgniztion hve nnul gross reeipts tht re normlly greter thn $100,000, nd did the 7 8 12 d e f g h Gross reeipts, inluded on Form 990, Prt V, line 12, for puli use of lu filities 11 Setion 501()(12) orgniztions. Enter: Gross inome from memers or shreholders m m m m m m m m m m m m m m m m m m m m m m m m m m m Gross inome from other soures (Do not net mounts due or pid to other soures Enter the numer reported in Box of Form 1096. Enter -0- if not pplile m Enter the numer of Forms W-2G inluded in line 1. Enter -0- if not pplile m m m m m m m m m Note. f the sum of lines 1 nd 2 is greter thn 250, you my e required to e-file (see instrutions) Did the orgniztion hve unrelted usiness gross inome of $1,000 or more during the yer? m m f "Yes," hs it filed Form 990-T for this yer? f "No" to line, provide n explntion in Shedule O m m m m m m m m At ny time during the lendr yer, did the orgniztion hve n interest in, or signture or other uthority over, finnil ount in foreign ountry (suh s nk ount, seurities ount, or other finnil ount)? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 nme of the foreign ountry: orgniztion soliit ny ontriutions tht were not tx dedutile s hritle ontriutions? m m m m m m m m m m m f "Yes," did the orgniztion inlude with every soliittion n express sttement tht suh ontriutions or gifts were not tx dedutile?m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Orgniztions tht my reeive dedutile ontriutions under setion 170(). Did the orgniztion reeive pyment in exess of $75 mde prtly s ontriution nd prtly for goods nd servies provided to the pyor? m m m m m m m 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 orgniztion notify the donor of the vlue of the goods or servies provided? m m m m m m m m m m m m Did the orgniztion sell, exhnge, or otherwise dispose of tngile personl property for whih it ws 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," indite the numer of Forms 8282 filed during the yer m m m m m m m m m m m m m m m m 7d Did the orgniztion reeive ny funds, diretly or indiretly, to py premiums on personl enefit ontrt? Did the orgniztion, during the yer, py premiums, diretly or indiretly, on personl enefit ontrt? m m m m m f the orgniztion reeived ontriution of qulified intelletul property, did the orgniztion file Form 8899 s required? f the orgniztion reeived ontriution of rs, ots, irplnes, or other vehiles, did the orgniztion file Form 1098-C? Sponsoring orgniztions mintining donor dvised funds. Did donor dvised fund mintined y the sponsoring orgniztion hve exess usiness holdings t ny time during the yer? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 10 m m m m m 10 9 Sponsoring orgniztions mintining donor dvised funds. Did the sponsoring orgniztion mke ny txle distriutions under setion 4966? Did the sponsoring orgniztion mke distriution to donor, donor dvisor, or relted person? 10 Setion 501()(7) orgniztions. Enter: nitition fees nd pitl ontriutions inluded on Prt V, line 12 ginst mounts due or reeived 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 Setion 4947()(1) non-exempt hritle trusts. s the orgniztion filing Form 990 in lieu of Form 1041? f "Yes," enter the mount of tx-exempt interest reeived or rued during the yerm m m m m m 12 Setion 501()(29) qulified nonprofit helth insurne issuers. s the orgniztion liensed to issue qulified helth plns in more thn one stte? m m m m m m m m m m m m m m m m m m 1 Note. See the instrutions for dditionl informtion the orgniztion must report on Shedule O. Enter the mount of reserves the orgniztion is required to mintin y the sttes in whih the orgniztion is liensed to issue qulified helth plns 1 Enter the mount of reserves on hnd m m m m m 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 14 Did the orgniztion reeive ny pyments for indoor tnning servies during the tx yer? m m m m m m m f "Yes," hs it filed Form 720 to report these pyments? f "No," provide n explntion in Shedule O m m m m m m 5E1040 1.000 11 4 5 5 5 6 6 7 7 7 7e 7f 7g 7h 8 9 9 12 1 14 14 No Form 990 (2015) 9840KY 649C PAGE 7

Form 990 (2015) Pge 6 Prt V Governne, Mngement, nd Dislosure For eh "Yes" response to lines 2 through 7 elow, nd for "No" response to line 8, 8, or 10 elow, desrie the irumstnes, proesses, or hnges in Shedule O. See instrutions. Chek if Shedule O ontins response or note to ny line in this Prt V Setion A. Governing Body nd Mngement 1 2 4 5 6 7 Enter the numer of voting memers of the governing ody t the end of the tx yer f there re mteril differenes in voting rights mong memers of the governing ody, or if the governing m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m ny other offier, diretor, 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 offiers, diretors, or trustees, or key employees to mngement ompny or other person? Did the orgniztion mke ny signifint hnges to its governing douments sine the prior Form 990 ws filed? m m Did the orgniztion eome wre during the yer of signifint diversion of the orgniztion's ssets? Did the orgniztion hve memers or stokholders? m m m m m m m m 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 stokholders, or persons other thn 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 ody delegted rod uthority to n exeutive ommittee or similr ommittee, explin in Shedule O. Enter the numer of voting memers inluded in line 1, ove, who re independent 1 Did ny offier, diretor, trustee, or key employee hve fmily reltionship or usiness reltionship with Did the orgniztion delegte ontrol over mngement duties ustomrily performed y or under the diret Did the orgniztion hve memers, stokholders, or other persons who hd the power to elet or ppoint Are ny governne deisions of the orgniztion reserved to (or sujet to pprovl y) memers, 8 Did the orgniztion ontemporneously doument the meetings held or written tions undertken during the yer y the following: 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 Eh ommittee with uthority to t on ehlf 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 9 s there ny offier, diretor, trustee, or key employee listed in Prt V, Setion A, who nnot e rehed t the orgniztion's miling ddress? f "Yes," provide the nmes nd ddresses in Shedule O m m m m m m m m m m m 9 Setion B. Poliies (This Setion B requests informtion out poliies not required y the nternl Revenue Code.) Yes 10 11 12 1 14 15 16 Did the orgniztion hve lol hpters, rnhes, or ffilites? m m 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 orgniztion hve written poliies nd proedures governing the tivities of suh hpters, ffilites, nd rnhes to ensure their opertions re onsistent with the orgniztion's exempt purposes? m m m Hs the orgniztion provided omplete opy of this Form 990 to ll memers of its governing ody efore filing the form? m Desrie in Shedule O the proess, if ny, used y the orgniztion to review this Form 99 Did the orgniztion hve written onflit of interest poliy? f "No," go to line 1 m m m m m m m m m m m m m m m m rise to onflits? m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m desrie in Shedule O how this ws done m m m m m m m m Did the orgniztion hve written whistlelower poliy? m m m m m m m m m m m m Did the orgniztion hve written doument retention nd destrution poliy? m m m m m m m m m m m m m m m m m m Were offiers, diretors, or trustees, nd key employees required to dislose nnully interests tht ould give Did the orgniztion regulrly nd onsistently monitor nd enfore ompline with the poliy? f "Yes," Did the proess for determining ompenstion of the following persons inlude review nd pprovl y independent persons, omprility dt, nd ontemporneous sustntition of the deliertion nd deision? The orgniztion's CEO, Exeutive Diretor, or top mngement offiil m m m m m m m m m 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 offiers or key employees of the orgniztion f "Yes" to line 15 or 15, desrie the proess in Shedule O (see instrutions). Did the orgniztion invest in, ontriute ssets to, or prtiipte in joint venture or similr rrngement with txle entity during the yer? m m m m m m m m m m m m m m m m m 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 orgniztion follow written poliy or proedure requiring the orgniztion to evlute its prtiiption in joint venture rrngements under pplile federl tx lw, nd tke steps to sfegurd the orgniztion's exempt sttus with respet to suh rrngements? m 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 sttes with whih opy of this Form 990 is required to e filed ATTACHMENT 2 Setion C. Dislosure 17 18 19 20 Setion 6104 requires n orgniztion to mke its Forms 102 (or 1024 if pplile), 990, nd 990-T (Setion 501()()s only) ville for puli inspetion. ndite how you mde these ville. Chek ll tht pply. Own wesite Another's wesite Upon request Other (explin in Shedule O) Desrie in Shedule O whether (nd if so, how) the orgniztion mde its governing douments, onflit of interest poliy, nd finnil sttements ville to the puli during the tx yer. Stte the nme, ddress, nd telephone numer of the person who possesses the orgniztion's ooks nd reords: ANTHONY WGAN CARRONFOOT DUMFRES UK DG 5BF +44 1848 1100 Form 990 (2015) 5E1042 1.000 9840KY 649C PAGE 8 1 6 6 2 4 5 6 7 7 8 8 10 10 11 12 12 12 1 14 15 15 16 16 Yes No No

Form 990 (2015) Pge 7 Prt V Setion A. Compenstion of Offiers, Diretors, Trustees, Key Employees, Highest Compensted Employees, nd ndependent Contrtors Chek if Shedule O ontins response or note to ny line in this Prt V m m m m m m m m m m m m m m m m m m m m m m Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees 1 Complete this tle for ll persons required to e listed. Report ompenstion for the lendr yer ending with or within the orgniztion's % tx yer. List ll of the orgniztion's urrent offiers, diretors, trustees (whether individuls or orgniztions), regrdless of mount of ompenstion. Enter -0- in olumns (D), (E), nd (F) if no ompenstion ws pid. % List ll of the orgniztion's urrent key employees, if ny. See instrutions for definition of "key employee." List the orgniztion's five urrent highest ompensted employees (other thn n offier, diretor, trustee, or key employee) who reeived reportle ompenstion (Box 5 of Form W-2 nd/or Box 7 of Form 1099-MSC) of more thn $100,000 from the orgniztion nd ny relted orgniztions. % List ll of the orgniztion's former offiers, key employees, nd highest ompensted employees who reeived more thn $100,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. % List ll of the orgniztion's former diretors or trustees tht reeived, in the pity s former diretor or trustee of the orgniztion, more thn $10,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List persons in the following order: individul trustees or diretors; institutionl trustees; offiers; key employees; highest ompensted employees; nd former suh persons. Chek this ox if neither the orgniztion nor ny relted orgniztion ompensted ny urrent offier, diretor, or trustee. (C) (A) (B) Position (D) (E) (F) Nme nd Title Averge hours per week (list ny hours for relted orgniztions elow dotted line) (do not hek more thn one ox, unless person is oth n offier nd diretor/trustee) Reportle ompenstion from the orgniztion (W-2/1099-MSC) Reportle ompenstion from relted orgniztions (W-2/1099-MSC) ndividul trustee or diretor nstitutionl trustee Offier Key employee Highest ompensted employee Former Estimted mount of other ompenstion from the orgniztion nd relted orgniztions (1) CNDY MCCAN CHAR 5.00 (2) MA HAMWEY BOARD MEMBER 5.00 () MARLYN BURKE BOARD MEMBER 5.00 (4) CARLA EUDY BOARD MEMBER 5.00 (5) OLVER HARPER BOARD MEMBER 5.00 (6) DEBORAH NETLAND BOARD MEMBER 5.00 (7) NCK NOBBS BOARD MEMBER 5.00 (8) AMANDA PULLNGER BOARD MEMBER 5.00 (9) MARK UDALL BOARD MEMBER 5.00 (10) JAMES COWAN 100 PRESDENT 221,219. (11) ANTHONY WGAN SECRETARY AND TREASURER 100 165,11 (12) SARA ROSE-CARSWELL ACTNG PRESDENT 400 17,769. (1) (14) 5E1041 1.000 Form 990 (2015) 9840KY 649C PAGE 9

Form 990 (2015) Pge 8 Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees (ontinued) Prt V (A) (B) (C) (D) (E) (F) Nme nd title Averge hours per week (list ny hours for relted orgniztions elow dotted line) Position (do not hek more thn one ox, unless person is oth n offier nd diretor/trustee) ndividul trustee or diretor nstitutionl trustee Offier Key employee Highest ompensted employee Former Reportle ompenstion from the orgniztion (W-2/1099-MSC) Reportle ompenstion from relted orgniztions (W-2/1099-MSC) Estimted mount of other ompenstion from the orgniztion nd relted orgniztions 1 Su-totl m m m m m m m m m m m m m m m m m m m m m m m m m Totl from ontinution sheets to Prt V, Setion 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 Totl (dd lines 1 nd 1) 2 Totl numer of individuls (inluding ut not limited to those listed ove) who reeived more thn $100,000 of reportle ompenstion from the orgniztion 2 Did the orgniztion list ny former offier, diretor, or trustee, key employee, or highest ompensted employee on line 1? f "Yes," omplete Shedule J for suh individul m m 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 For ny individul listed on line 1, is the sum of reportle ompenstion nd other ompenstion from the orgniztion nd relted orgniztions greter thn $150,000? f Yes, omplete Shedule J for suh individul m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 ny person listed on line 1 reeive or rue ompenstion from ny unrelted orgniztion or individul for servies rendered to the orgniztion? f Yes, omplete Shedule J for suh person m m m m m m m m m m m m m m m m 5 Setion B. ndependent Contrtors 404,098. 404,098. 1 Complete this tle for your five highest ompensted independent ontrtors tht reeived more thn $100,000 of ompenstion from the orgniztion. Report ompenstion for the lendr yer ending with or within the orgniztion's tx yer. Yes No (A) Nme nd usiness ddress (B) Desription of servies (C) Compenstion 2 Totl numer of independent ontrtors (inluding ut not limited to those listed ove) who reeived more thn $100,000 in ompenstion from the orgniztion 5E1055 1.000 Form 990 (2015) 9840KY 649C PAGE 10

Form 990 (2015) Pge 9 Prt V Contriutions, Gifts, Grnts nd Other Similr Amounts Progrm Servie Revenue Other Revenue 1 Sttement of Revenue Chek if Shedule O ontins response or note to ny line in this Prt 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 Federted mpigns Memership dues m m m m m m m m m m Fundrising events d Relted orgniztions e Government grnts (ontriutions) m m f All other ontriutions, gifts, grnts, nd similr mounts not inluded ove m 1f g Nonsh ontriutions inluded in lines 1-1f: $ h Totl. Add lines 1-1f m m m m m m m m m m m m m m m m m m 2 d 6 1 1 1 1d 1e Business Code e f All other progrm servie revenue g Totl. Add lines 2-2f m m m m m m m m m m m m m m m m m m nd other similr mounts) m m m m m m m m m m m m m m m nome from investment of tx-exempt ond proeeds Roylties 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) Rel (ii) Personl Gross rents m m m m m Less: rentl expenses m Rentl inome or (loss) m d Net rentl inome or (loss) m m m m m m m m m m m m m m m m nvestment inome (inluding dividends, interest, 4 5 7 Gross mount from sles of ssets other thn inventory m m m m m m m Less: ost or other sis (i) Seurities (ii) Other nd sles expenses Gin or (loss) d Net gin or (loss) m m m m m m m m m m m m m m m m m m m m 8 of ontriutions reported on line 1). See Prt V, line 18 m Less: diret expenses m m m m m m m m m m Net inome or (loss) from fundrising events m m m m m m m Gross inome from gming tivities. See Prt V, line 19 m Less: diret expenses m m m m m m m m m m Net inome or (loss) from gming tivities m m m m m m m Gross sles of inventory, less returns nd llownes Less: ost of goods sold m m m m m m m m m Net inome or (loss) from sles of inventorym m m m m m m m 9 10 Gross inome from fundrising events (not inluding $ Misellneous Revenue 18,5 18,27,71. 2,46,552. Business Code (A) Totl revenue 20,692,615. (B) Relted or exempt funtion revenue (C) Unrelted usiness revenue (D) Revenue exluded from tx under setions 512-514 1,18. 1,18. 11 d All other revenue m m m m e Totl. Add lines 11-11d m m m 12 Totl revenue. See instrutions. m m m m m m m m m m m m m 5E1051 1.000 20,69,798. 1,18. Form 990 (2015) 9840KY 649C PAGE 11

Form 990 (2015) Pge 10 Prt Sttement of Funtionl Expenses Setion 501()() nd 501()(4) orgniztions must omplete ll olumns. All other orgniztions must omplete olumn (A). Chek if Shedule O ontins response or note to ny line in this Prt 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 inlude mounts reported on lines 6, 7, 8, 9, nd 10 of Prt V. 1 Grnts nd other ssistne to domesti orgniztions nd domesti governments. See Prt V, line 21 m m m m 2 Grnts nd other ssistne to domesti individuls. See Prt V, line 22 m m m m m m m m m Grnts nd other ssistne to foreign orgniztions, foreign governments, nd foreign individuls. See Prt V, lines 15 nd 16 m m m m m 4 Benefits pid to or for memers m m m m m m m m m 5 Compenstion of urrent offiers, diretors, trustees, nd key employees m m m m m m m m m m 6 Compenstion not inluded ove, to disqulified persons (s defined under setion 4958(f)(1)) nd persons desried in setion 4958()()(B) m m m m m m 7 Other slries nd wges m m m m m m m m m m m m 8 Pension pln ruls nd ontriutions (inlude 9 setion 401(k) nd 40() employer ontriutions) Other employee enefits Pyroll txes m m m m m m m m m m m m m m m m m m 10 11 Fees for servies (non-employees): Mngement 12 1 14 15 16 17 18 19 20 21 22 2 24 Legl Aounting d Loying e Professionl fundrising servies. See Prt V, line 17 m f g 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 m m m m m m m m m m m m m nvestment mngement fees m m m m m m m m m Other. (f line 11g mount exeeds 10% of line 25, olumn (A) mount, list line 11g expenses on Shedule O.) Advertising nd promotion m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Offie expenses nformtion tehnology Roylties Oupny Trvel Pyments of trvel or entertinment expenses for ny federl, stte, or lol puli offiils Conferenes, onventions, nd meetings nterest Pyments to ffilites Depreition, depletion, nd mortiztion nsurne m m m m m m m m m m m 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 overed ove (List misellneous expenses in line 24e. f line 24e mount exeeds 10% of line 25, olumn (A) mount, list line 24e expenses on Shedule O.) e All other expenses 25 Totl funtionl expenses. Add lines 1 through 24e 26 Joint osts. Complete this line only if the orgniztion reported in olumn (B) joint osts from omined edutionl mpign nd fundrising soliittion. Chek here if following SOP 98-2 (ASC 958-720) m m m m m m m (A) (B) (C) (D) Totl expenses Progrm servie Mngement nd Fundrising expenses generl expenses expenses Form 990 (2015) 5E1052 1.000 10,818,559. 10,481,428. 1,21 5,921. 827,71. 827,71. 600,00 600,00 24,162. 24,162. 16,189. 20,95. 115,26. 16,075. 16,075. 8,18. 8,18. 504,21. 404,41 90,278. 9,525. 1,572. 1,572. 47,797. 458,48. 15,449. VEHCLE EPENSES 1,907,642. 1,907,642. OPERATNG COSTS 1,502,818. 1,455,05 4,777.,991. FELD AND STAFF EPENSES 1,294,516. 1,294,516. EQUPMENT 62,299. 61,51. 768. 72,144. 678,516. 44,628. 19,845,54 18,542,948. 1,282,87. 20,205. 9840KY 649C PAGE 12

Form 990 (2015) Pge 11 Prt Assets Liilities Net Assets or Fund Blnes 1 2 4 5 6 7 8 9 10 11 12 1 14 15 16 17 18 19 20 21 22 2 24 25 26 27 28 29 0 1 2 4 Blne Sheet Chek if Shedule O ontins response or note to ny line in this Prt m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Csh - non-interest-ering Svings nd temporry sh investments Pledges nd grnts reeivle, net Aounts reeivle, 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 Lons nd other reeivles from urrent nd former offiers, diretors, trustees, key employees, nd highest ompensted employees. Complete Prt of Shedule 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 Lons nd other reeivles from other disqulified persons (s defined under setion 4958(f)(1)), persons desried in setion 4958()()(B), nd ontriuting employers nd sponsoring orgniztions of setion 501()(9) voluntry employees' enefiiry orgniztions (see instrutions). Complete Prt of Shedule L Notes nd lons reeivle, net nventories for sle 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 Prepid expenses nd deferred hrges Lnd, uildings, nd equipment: ost or other sis. Complete Prt V of Shedule D 10 Less: umulted depreition 10 nvestments - pulily trded seurities nvestments - other seurities. See Prt V, line 11 nvestments - progrm-relted. See Prt V, line 11 ntngile ssets Other ssets. See Prt V, line 11 Totl ssets. Add lines 1 through 15 (must equl line 4) Aounts pyle nd rued expenses Grnts pyle Deferred revenue Tx-exempt ond liilities m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Esrow or ustodil ount liility. Complete Prt V of Shedule D m m m m Lons nd other pyles to urrent nd former offiers, diretors, trustees, key employees, highest ompensted employees, nd disqulified persons. Complete Prt of Shedule L m m m m m m m Seured mortgges nd notes pyle to unrelted third prties Unseured notes nd lons pyle to unrelted third prties m m m m m m m m m Other liilities (inluding federl inome tx, pyles to relted third prties, nd other liilities not inluded on lines 17-24). Complete Prt of Shedule D m m m m m m m m m m m m m m Totl liilities. 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 Orgniztions tht follow SFAS 117 (ASC 958), hek here nd omplete lines 27 through 29, nd lines nd 4. Unrestrited net ssets m m m m m Temporrily restrited net ssets Permnently restrited net ssets m m m m m m m m m m m m m m m m m m m m m m m m Orgniztions tht do not follow SFAS 117 (ASC 958), hek here nd omplete lines 0 through 4. Cpitl stok or trust prinipl, or urrent funds m m m m m m m m Pid-in or pitl surplus, or lnd, uilding, or equipment fund m m m m Retined ernings, endowment, umulted inome, or other funds Totl net ssets or fund lnes m m m m m m Totl liilities nd net ssets/fund lnes m m m m m m m m m m m m m m m m m m (A) Beginning of yer (B) End of yer 2,11,042. 1,908,54 10,285. 1 2 4 2,090,602. 2,241,0. 199,74 5 5,2. 6 7 8 9 4,101. 26,19 2,95. 2,29. 10 2,795. 4,180,528. 1,256,897. 11 12 1 14 15 16 17 18 19 20 21 4,568,271. 87,22 22 2 24 0,411. 25 266,56. 1,587,08. 26 1,10,756. 2,521,064. 27 2,79,511. 72,156. 28 1,085,004. 29 2,59,22 4,180,528. 0 1 2 4,464,515. 4,568,271. Form 990 (2015) 5E105 1.000 9840KY 649C PAGE 1

Form 990 (2015) Pge 12 Prt 1 2 4 5 6 7 8 9 10 Prt Reonilition of Net Assets Chek if Shedule O ontins response or note to ny line in this Prt m m m m m m m m m m m m m m Totl revenue (must equl Prt V, olumn (A), line 12) 1 Totl expenses (must equl Prt, olumn (A), line 25) 2 Revenue less expenses. Sutrt 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 Net ssets or fund lnes t eginning of yer (must equl Prt, line, olumn (A)) 4 Net unrelized gins (losses) on investments 5 Donted servies nd use of filities 6 nvestment expenses m m 7 Prior period djustments 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 hnges in net ssets or fund lnes (explin in Shedule O) m m m m m m m m m m m m m m m m 9 Net ssets or fund lnes t end of yer. Comine lines through 9 (must equl Prt, line, olumn (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 10 Finnil Sttements nd Reporting Chek if Shedule O ontins response or note to ny line in this Prt m m m m m m m m m m m m m m m m m m m 1 Aounting method used to prepre the Form 990: Csh Arul Other f the orgniztion hnged its method of ounting from prior yer or heked "Other," explin in Shedule O. 2 Were the orgniztion's finnil sttements ompiled or reviewed y n independent ountnt? m m m m m m 2 f "Yes," hek ox elow to indite whether the finnil sttements for the yer were ompiled or reviewed on seprte sis, onsolidted sis, or oth: Seprte sis Consolidted sis Both onsolidted nd seprte sis Were the orgniztion's finnil sttements udited y n independent ountnt? m m m m m m m m m m m m m m 2 f "Yes," hek ox elow to indite whether the finnil sttements for the yer were udited on seprte sis, onsolidted sis, or oth: Seprte sis Consolidted sis Both onsolidted nd seprte sis f "Yes" to line 2 or 2, does the orgniztion hve ommittee tht ssumes responsiility for oversight of the udit, review, or ompiltion of its finnil sttements nd seletion of n independent ountnt? f the orgniztion hnged either its oversight proess or seletion proess during the tx yer, explin in Shedule O. As result of federl wrd, ws the orgniztion required to undergo n udit or udits s set forth in the Single Audit At nd OMB Cirulr A-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 f "Yes," did the orgniztion undergo the required udit or udits? f the orgniztion did not undergo the required udit or udits, explin why in Shedule O nd desrie ny steps tken to undergo suh udits. 20,69,798. 19,845,54 848,258. 2,59,22 2,07.,464,515. 2 Yes No Form 990 (2015) 5E1054 1.000 9840KY 649C PAGE 14