New Models 2010

SCANNED JUN ii 3 2012 Forrn 5 Return of Organization Exempt From Income Tax Under section 501 521, or 4947(a)(1) of the Inrtemal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury Intemal Flevenue Service Address change El Name change El initial retum Tenninated Amended retum El Application pending 0 Name of organization New Mode|5 2010, and ending The organization mafiiave to use a copy of this retum to satisfy state reporting requirements. A For the 2010 calendar year. or tax year beginning Check if appficable. Doing BUSINESS A9 New Models OMB No. 1545-0047 Open to Public Inspecfion Employer Identification number 52-2267268 Number and street (or P.O. box if mail is not delivered to street address) 6155 Mori Street Room/suite Telephone number 866-617-4367 City or town, state or country, and ZIP 4 McLean, VA 22101 Gross receipts 5 Name and address of olficer Tim Crawford 6165 Mori Street McLean, VA 22101 I Tax-exempt status: 501(c)(3) 501 4 )4 (insert no) 4947(a)(1)or 527 website; newmodelsusanrg I-l(a) ls itiisa group return for afliiales? lj Yes No l~l(b) Are all affiliates included? l:l Yes No If attach a list. (see instructions) H(c) Group exemption number 5 Fonn of organization Corporation Trust Association Other Year of to)-mauon; 2002 State of legal domicile VA Summary 1 Bnefly describe the organization's mission or most significant activitiesCheck this box if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 3 Number of voting members of the goveming body (Part VI, line 1a) . 3 2 3 4 Number of independent voting members of the goveming body (Part VI, line 1b) 4 *2 5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) 5 :1 6 Total number of volunteers (estimate if necessary'la Total unrelated business revenue from Part column (0), line 12 Ta 0 Net unrelated business taxable income from Form 990-T, line 34 . . . 7b 0 Prior Yr Current Year 4, 8 Contnbutions and grants (Part line 1h) . $2,049,110.10 $2,511,000.00 9 Program service revenue (Part line 2gInvestment income (Part column (A), lines 3'4, anfig . 0 0 11 Other revenue (Part column (A), lines Total revenue--add lines 8 through 11 (must equaligzlirt VllI,_ colu_m_n (A), line sz,o49,11o_1o 13 Grants and similar amounts paid (Part IX, coIum'nr( .1 ?ul? . $1,800,000 $1,904,500 14 Benefits paid to or for members (Part IXSalaries, other compensation, employee benefits (fart $36,000 $119,500 2 16a Professional fundraising fees (Part IX, column -- 0 0 3 Total fundraising expenses (Part IX, column (D), line 25) 0 '3 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f--24t) . . . . . $252,372.59 $302,991.10 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) $2,086,372.59 $2,326,991.10 19 Revenue less expenses. Subtract line 18 from line 12 $184,008.90 5 Beginning of Current Year End of Year fig 20 Total assets (Part X, line 16) . . . $05,103.10 $209,112.00 21 Total liabilities (Part X, line 265-if 22 Net assets or fund balances. Subtract line 21 from line 20 $95,103.10 $269,112.00 Signature Block Under penalties of penury, I declare tl1 ve examined retum, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete an officer) is based on all infonnation of which preparer has any knowledge. . 106am. Sign Sfinature of officer Date Here 3 Q3 2 -Q Type or print name and title Paid preparer's name Preparers signature Date Check ff PTIN If Io ed Preparer 5? 'mp use only Finn's name firrn's EIN Finn's address 5 Phone no May the IRS discuss this retum with the preparer shown above? (see instructions) yes no For Paperwork Reduction Act Notice, see the separate instructions. Cat. No 11282Y Fomn 990 (2010) 9; Forn'l B90 (2010) 1 Page2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part Ill Briefly describe the organization's mission: _New Models is an researches national issues and supports efforts to highlight or advocate for those issues. New Models determin_es_who is hearing messages on the issues by the state, local and national public. New Models polls to find what issues of the day. New Models participates in issue advocacy. Did the organization undertake any significant program services during the year which were not listed on the If "Yes," describe these new services on Schedule 0. Did the organization cease conducting, or make significant changes in how it conducts, any program services?. . If "Yes." describe these changes on Schedule 0. Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses. and revenue, if any, for each program service reported. Yes Elhlo l:lYes No 4d 40 (Code: (Expenses 5 including grants of (Revenue 3 conmL?{I{iE?fi?io (at Ohio Vote 20?; Columbus, on 43215. Let Ohio Vote is an organization that funded a petition drive in Ohio to allow the people of Ohio the ability to vote on whether they approved of a law to allow casino gambling in Horse tracks. New Models continued to support the effort. (Code: (Expenses including grants of (Revenue washinst?n- 00 Winston Group um pomng for New Models on issues. messages and branding. goqn . . . . - . . . . . . - -. -- . - - . . . . . - . . . . . -. -- (Code: (Expenses including grants of (Revenue Citizens for a Working America 388 Meadows Drive Lancaster, VA 22503. Citizens for America took over for Let Ohio to fund the l_e_ga_l_battle in O_l_1io_on the t_:asino petition drive. Citizens for America also did issue advocay on the spending and taxation issue in South Carolina. Other program services. (Describe in Schedule 0.) (Expenses 3,000 including grants of Total program service expenses $2,191,500 8.000 (Revenue Form 990 (291 0) Form 990 (2019) Page 3 Checklist of Required Schedules Yes No 1 is the organization described in section 501(cl(3) or 4947(a)(1) (other than a private foundation)? if "Yes," 2 is the organization required to complete Schedule B, Schedule of Contributors? (see instructionsDid the organization engage in direct or indirect political mpaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Partl . . . . . . . . . . . . 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying a 'es, or have a section 501(h) election in effect during thetax year? If "Yes," complete Schedule C, Part the organization a section 501(c)(4), 501 or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? if "Yes," complete Schedule C. I 6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes, 5 I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic stnictures? If 'Yes, complete Schedule D, Part ll 7 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? if "Yes. 3 9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part or provide credit counseling, debt management. credit repair, or debt negotiation services? if "Yes," 9 10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi- endowments? if "Yes," complete Schedule D, Part . . . . . . . . . . . . . . . . . . 19 11 if the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts Vi, Vii, IX, or as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes, I) Did the organization report an amount for investments--other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? if "Yes," complete Schedule D, Part l/ll . . . . . 11;, Did the organization report an amount for investments--program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? if "Yes. complete Schedule D, Part . . . . . 11 c! Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes." complete Schedule D. Partlx . . . . . . . . . . . . . . 11? Did the organization report an amount for other liabilities in Part X, line 25? ll "Yes, complete Schedule D, Part 1112 I 1 Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (A50 740)'? ll "Yes," complete Schedule D, Part 111 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete ScheduleD,PartsXI,Xll,andXIlI . . . . . . . . . . . . . . . . . . . . . . . . . 123 Was the organization included in consolidated, independent audited financial statements for the tax year? if "Yes," and if the organization answered 'No' to line 12a, then completing Schedule 0, Parts Xi, Xll, and is optional . 121, 13 is the organization a school described in section If "Yes, complete Schedule 13 14 a Did the organization maintain an office, employees, or agents outside of the United States? . . 14a I I: Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? if "Yes," complete Schedule F, Parts and IV 141, 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? if "Yes," complete Schedule F. Parts ll and IV . 15 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If "Yes," complete Schedule F, Parts ill and IV . 13 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A). lines 6 and 11e? If "Yes," complete Schedule G, Part I (see instructionsDid the organization report more than $15,000 total of fundraising event gross income and contributions on Part lines 1c and Ba? If "Yes," complete Schedule G, Part Did the organization report more than $15,000 of gross income from gaming activities on Part Vlil, line 9aDid the organization operate one or more hospitals? if "Yes," complete Schedule . . . . . . 203 if "Yes" to line 20a. did the organization attach its audited financial statements to this retum? Note. Some Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions) gob Form 990 (2010) Form 990 (2010) P393 4 Checklist of Required Schedules (continued) 21 Did the organization report more than $5,000 of grants and other assistance to govemments and organizations in me United States on Part IX, column (A), line 1? If "Yes," complete Schedule l, Parts lend Did the organization report more than $5,000 of grants and other assistance to individuals in the United Stat on Part IX, column (A), line 2? ll "Yes," complete Schedule l, Parts Did the organization answer "Yes" to Part VII, Section A. line 3, 4, or 5 about compensation of the organization's current and fonner officers, directors, trustees, key employees, and highest compensated . . . . . . . . . . . . . . . . . . . . . 243 Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? if "Yes," answer lines 24b through 24d and complete Schedule K. If "No, go to line Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . 2A-b Did the organization maintain an escrow account other than a refunding escrow at any time during the year todefeaseanytax-exemptbondsDid the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? . 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? if "Yes," complete Schedule L, Part the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Fonns 990 or 25;, 28 Was a loan to or by a current or former officer, director, tnistee, key employee, highly compensated employee, or disqualified person outstanding as of the end ol the organization's tax year? if "Yes," complete Schedule L, Part ll . . 3 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individualwas the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or fonner officer, director, trustee, or key employee? if "Yes," complete Schedule L, Part IV . . 283 A family member of a current or fomier officer, director, trustee, or key employee? If "Yes." complete Schedulel.,Partlv An entity of which a current or former officer, director, trustee. or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? if "Yes," complete Schedule L, Part IV . Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation Schedulelvl . . . . . . . . . . . . . . . . Did the organization liquidate, tenninate, or dissolve and cease operations? lf "Yes," complete Schedule N, Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," completeScheduleN,Partll Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301 .7701-3'? lf "Yes,"complete Schedule H, Partl . . . . . . . . . . . was the organization related to any tax-exempt or taxable entity? if "Yes, complete Schedule H, Paris ll, is any related organization a controlled entity within the meaning of section 512(b)(13)? . 8 Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule Fl, Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes,"complete Schedule H, Part V, lineDid 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? If "Yes," complete Schedule Fl, 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Scheduleo . . . . . . . . . . . . . . 33 28!) 88 Oil .5 9 Si 2:283 fiitiililti 8 37 v/ Form 990 (2010) Form 990 (2010) Page 5 'Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response to any question in this Part Yes No 13 Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . 'ta 0 Enter the number of Forms W-2G included in line la. Enter -0- if not applicable . . . . 1b 0 Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winnersEnter the number of employees reported on Form W-3. Transmittal of Wage and Tax Statements. filed for the calendar year ending with or within the year covered by this retum 0 If at least one IS reported on line 2a, did the organization file all required federal ernpioyment tax retums? . I Note. if the sum of lines 1a and 2a is greater than 250. you may be required to e-file. (see instructions) 38 Did the organization have unrelated business gross income of $1,000 or more during the year? 3a if "Yes." has it filed a Form 990-T for this year? if "No, provide an explanation in Schedule 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 bank account, securities account. or other financial 43 I If "Yes." enter the name of the foreign country: I See instructions for filing requirements for Form TD 90-22.1. Report of Foreign Bank and l-"inanciai Accounts. 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . 53 I I: Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? if "Yes" to line 5a or 5b, did the organization file Fonn . . . . . . . . . . . . . . . 5c .1 Ba Does the organization have annual gross receipts that are normally greater than $100,000. and did the organization solicit any contributions that were not tax deductible"Yes," did the organization include with every solicitation an express statement such contributions or giftswerenottaxdeciuctibleOrganizations that may receive deductible contributions under section 170(cl. a Did the organization receive a payrrient in excess of $75 made partly as a contnbution and partly for goods andsewicesprovidedtothepayofi"Yes," did the organization notify the donor of the value of the goods or services providedDid the organization sell, exchange, or otherwise dispose of tangible personal property for which it was cl if "Yes," indicate the number of Forms 8232 filed during the year . . . . . . . . 7d 9 Did the organization receive any funds, directly or indirectly. to pay premiums on a personal benefit contract? 7e I Did the organization, during the year. pay premiums, directly or indirectiy, on a personal benefit contract? . 71' I if the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 19 I it the organization received a contribution of cars, boats, airplanes, or other vehicles. did the organization file a Form Th I 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organimtions. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the yearSponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966Did the organization make a distribution to a donor, donor advisor, or related person? 9b I 10 Section 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part line Gross receipts, included on Form 990, Part line 12. for public use of club facilities . 10b 0 11 Section 501 (c1112) organizations. EnterGross income from other sources (Do not net amourrts due or paid to other sources . . . . . . . . . . . . . . 11;, 1% Section 4941(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Fonn 1041? 12a I If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . [1213] 13 Section 501(c)(3) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? . . 133 I Note. See the instructions for additional information the organization must report on Schedule 0. :3 Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . . . . . . . . . 13., Entertheamountofreservesonhand . . . . . . . . . . . . . . . . . 13?; 143 Did the organization receive any payments for indoor tanning services during the tax year'Yes.' has it filed a Form 720 to report these payments? If "No. provide an explanation in Schedule 14b Form 990 (2010) Form 990 (2010) Governance. Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Page 6 Check if Schedule 0 contains a response to any question in this Part VI Section A. Govemirg_Body and Man_agement Yes No 1a Enter the number of voting members of the goveming body at the end of the tax year. 2 Enter the number of voting members included in line ta, above, who are independent 1b 2 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, or key employeeDid the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? . 3 4 Did the organization make any significant changes to its goveming documents since the prior Fomi 990 was filed? 4 I 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . 5 1/ 6 Does the organization have members or stockholdersDoes the organization have members, stockholders, or other persons who may elect one or more members ofthegoverningbody? I: Are any decisions of the governing body subject to approval by members, stockholders. or other persons? Tb I 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: Ba I Each committee with authority to act on behalf of the goveming bodythere any officer, director, trustee, or key employee listed in Part VII, Section A. who cannot be reached at the organization's mailing address? if "Yes, provide the names and addresses in Schedule Section B.7olicles (Ihis Section requests infonrration about policies not required by the Intemal Revenue Code.) Yes No we Does the organization have local chapters. branches, or atfiliates10.9 If "Yes," does the organization have written policies and procedures goveming the activities of such chapters, affiriates, and branches to ensure their operations are consistent with those of the organization? . 10;, 113 Has the organization provided a copy of this Form 990 to all members of its governing body before filing the I Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. 123 Does the organization have a written conflict of interest policy? If go to line Are officers, directors or trustees, and key employees required to disclose annually interests that could give I Does the organization regularly and consistently monitor and enforce compliance with the policy? if "Yes12?; 13 Does the organization have a written whistleblower policyDoes the organization have a written document retention and destruction policyDid the process for detennining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management 15a I Other officers or key employees of the organization . . . . . . . . . . . . . . 15b I if "Yes" to line 15a or 15b. describe the process in Schedule 0. (See instructions163 Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization's exempt status with respect to such anangements13;, Section G. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed Virginia 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 ii applicable), 990, and 990--T for public inspection. Indicate how you make these available. Check all that apply. Own website Another's website Upon request 19 Describe in Schedule 0 whether (and if so. how), the organization makes its goveming documents, conflict of interest policy, and financial statements available to the public. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the Organization: St. McLean. VA 22101 103-_134-0636 Form 990 (2010) Form 990 (2019) Page 7 Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest compensated Employees 1a Complete this table for all persons required to be listed. Fieport compensation for the calendar year ending with or within the organization's tax year. 0 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) it no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for definition of "key employee." 0 List the organization's five current highest compensated employees (other than an officer, director. trustee. or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. 0 List all of the organization's former officers. key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any reiated organizations. - List all of the organization's former directors or trustees that received, in the capacity as a fomier director or trustee of the organization, more than $10,000 of reportable 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 box if neither the organization nor any related organization compensated any current officer, director, or trustee. (B3 (C) E) (F3 Average allthatappty) Flap-orlabie naponanie Estimated hoursper ,1 compensation arnountot week 3g 3 from related other (describe 375 5 3 ?3 2 the organizations compensation hourstor Sta 6 organization (W-2/1099-Misc) lromthe related 95 3 ,3 3 organization organizations 3 5 3 endreiated inschedule 3 a is organizations 0) 3 Tim Crawford 30 I 12.500 (2) Norm Cummings 10 I I 41000 (3) l5) -.l.6i -192 . . . . . (10) (11) [121 (13) .041 .. (16) Form990f201D) Page 3 Form990(2D10) won A. Officers. Directors. Trustees. Kgy Employees, and Hlgeet Compensated Employees (contrnueg) (Al (Bl (Ci (D) (El (Fl Average Position (check all that apply) Reputable Reportable Eetlrnatad hoursper 0,5 5.. I .n oornpenaahon oompensabmtrom amountot week 3; 3 gg <5 from related other (describe E73 Em the organizations hourefor 3 '$333' organization fromthe related 9: a .2 5 organization iorganlzalionai 3 3 andrelated in Schedule 3 .. 3 organizations 0) 8 -- (13) (19) . - (21) (22) (23) (24) 1.2.5.2.92 119.500 Total tram continuation Sectionn . . . . . 119.500 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization 5 0 Yes No 3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line ta? if "Yes," complete ScheduleJ for such individual . . . . . . . . . . 3 ,1 4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule for such individual. 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? if "Yes, complete Schedule for such person . . . 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. (3) (cl Name and bislnese address Description of services compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0 Form 990 (2010) Form see (2010) pm 10 Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). - "ms 6" 1 Grants and other assistance to governments and organizations in the U.S. See Part N. line 21 . 51.904500 51.904500 2 Grants and other assistance to individuals Grants and other assistance to govemments. organizations. and individuals outside the U.S. See Part IV. lines 15 and 16 4 Benefits paid to or for members . . . . 5 Compensation of current officers. directors, tnistees, and key employees . . . . . 5119_5oo 5119500 6 Compensation not included above, to disqualified persons (as defined under section 4953(f)(1)) and persons described in section 7 Other salaries and wages . . . . 8 Pension plan contributions (include section 401 and section 4D3(b) employer contributions) 9 Other employee benefits . PayrolltaxesFees for services (non-employees): a Management It Legal $237,000 Accounting Professional tundraising services. See Part IV. line 17 1 Investment management fees 9 Other . . . . . . . 12 Advertising and promotion $3,943.50 $3,943.50 13 Office expenses . . $3,366.49 $3,366.49 14 lnfonnation technology $90.63 $90.68 15 Royalties . 16 Occupancy 17 Travel . . . . . . . . . . . $6.599 $6599 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings $1.500 $1,500 20 Interest . . . . . . 21 Payments to affiliates . . . . . . . 22 Depreciation, depletion, and amortization 23 Insurance. 24 Other expenses. itemize expenses not covered above (List miscellaneous expenses in line 241. if line 24f amount exceeds 10% of line 25. column (A) amount. list line 241 expenses on Schedule 0.) a VA. State corp. Commission 525 525 CT Corporation $205.94 $205.94 Bridge Bank $250.75 $260.75 1' All other expenses 25 Total functional expenses. Add lines 1 through $2,326,991 $2,191,500 $135491 26 Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation Form 990 (2010) Pege11 Beginning of year (8) Endofyear Assets E3coonCah-non-interest-beanng . . . . . Savings and temporary cash investments . Pledges and grants receivable, net Receivables from current and fonner officers, directors, tmstees, key employees, and highest compensated employees. Complete Part II of ScheduleL. Receivables from o1:her disqualified persons (as defined under section 4958(l)(1)), persons described in section 4958(c)(3)(B). and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) . . Notes and loans receivable, net inventories for sale or use . . . Prepaid expenses and deferred charges Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule 103 5269.1 12 0| GONG Less: accumulated depreciation 10b 10c lnvestments-- publicly traded securities . . securities. See Part IV, line 11 Investments-- program-related. See Part iv, line 11 . . Otherassets.SeePartlV,lina11Total assets. Add lines 1 through 15 (must equal line 34585. 103.10 16 5259.112 Llebillties Net Assets or Fund Balances 17 18 19 21 28328 883 8838 Accounts payable and accrued expenses . Grants payable . . . . Deferred revenue . . . Tax--exernpt bond liabilities . . . . . . . . . . . . . Escrow or custodial account liability. Complete Part IV of Schedule . Payables to current and former officers. directors. lrustees, key employees, highest compensated employees, and disqualified persons. CompletePartllolScheduleL . . . . . . . . . . . . . Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties Other liabilities. Complete Part of Schedule . . Total liabilities. Add lines 17 through Organizations that follow SFAS 117, check here El and complete lines 27 through 29, and lines 33 and 34. Unrestrictednetassets. . . . Temporarily net assets . . . netassetsOrganizations that do not follow SFAS check here and complete lines 30 through 34. Capital stock or trust principal, or current funds . Paid-in or capital surplus, or land, building, or equipment fu Retained earnings, endowment, accumulated income, or other funds . Totalnetassets orfurid balances. . . . . Total liabilities and net assets/fund balances . 1? 18 19 83383 BB3 85103.1 38328 $259.1 12 Fomi 9% (2010) Form 990 (2010) Statement of Revenue Page 9 Totalrevenue (Cl Unrelated PBVHIUB (D) Revenue exduded fromtax under sections 512. 513. or 514 1a contributions. gifts. wants -4- n. 0 tr Federated campaigns. . . 1a Membershipdues . . . . Fundraising events. . . . Related organizations . . . 1d Government grants (contributions) 1e All other contributions. gifts, grants. and similar amounts not induced above 11 $2,511,000 Nnrioash contributions mdudedinlines 1a-1f*$ Total. Add lines 1a-1f . 52.511300 Program Sam" Revenue and other similar amounts 5' an All other program service revenue . Total. Add lines 2a--2f . on rr Oflrerflevenue -A or 30 o- 30 5' investment income (including -dividends, interest, and other similar amounts) income from investment of tax-exempt bond proceeds Royalties .m FM. Gross Rents . Less: rental expenses Rental income or (loss) Net rental income or loss) an Gmssamountimmsalesof iilsecurmes on bus. assetsothertlranlnverrtniy Lesstwostorolherbasis andsalesexpenses . Gain or (loss) . Net gain or (loss) Gross income from fundraising events (not including of contributions reported on line 1c). SoePartIV,line1B . . . . . 3 Less: direct expenses . . . . Net income or (loss) from fundraising Gross income from gaming activities. SeePart|V,|ine19 . . . . . 3 expenses. . . . events Net income or (loss) from gaming activities . . Gross sales of inventory, less retums and allowances . . . 3 Less:costofgoodssoId. . . Net income or (loss) from sales of inventory . . 5 Miscellaneous Revenue Business Code All other revenue . Total. Add lines 11a--1 1d . Total revenue. See instructions. VV Form 99) (2010) Form 990 (2010) Financial Statements and Reporting Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part XI Total revenue (must equal Part column (A), line 12) . Total expenses (must equal Part IX. column (A), line 25) Revenue less expenses. Subtract line 2 from line 1 Net assets or fund balances at beginning of year (must equal Part X, line 33. column . Other changes in net assets or fund balances (explain in Schedule Net assets or fund balances at end of year. Combine lines 3, 4. and 5 (must equal Part X. line 33. column . . . . . . . . . . . . . . . . . . . 0 Check if Schedule 0 contains a response to any question in this Part 00'? Accounting method used to prepare the Form 990: Cash Cl Accrual El Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. Were the organization's financial statements compiled or reviewed by an independent accountant? . Were the organization's financial statements audited by an independent accountant"Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? if the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. If "Yes" to line 2a or 21:. check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis As a result of a federal award. was the organization required to undergo an audit or audits as set forth in theSingleAuditActand OMBCircularA-133"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Yes No Bill' (in Form 990 (2010) Supplemental lnfonnatlon to Form 990 or 990-EZ complete to provide information for responses to specific questions on Fon-n 990 or 99042 or to provide any additional information. OMB No. 1545-0047 Open to: Pubfic Internal Revenue Service lnspectlon Name of me orgammtlon Employer Identification number New Models 52-2257263 Amendment filed to correct fr9_n_t_page of 2010 form 990. Checked box on line I, filled in line line For Paperwork Reduction Act Notice, see the Instructions for Fon'n 990 or 990-E. cat. No 51056K schedule 0 (Form 990 or 990-523 (2010) fijmmgoffmm Supplemental Information to Form 990 or 990-EZ spegflicquesflonson Formamoreao-Ezortoprov: oany rtronalmfon-nation. Open to Public Inspecfion Name of ihe organizaton Ernploya Identification number New Models 52-2267268 __B_a_Iker Hostetler $189,000 Fees relating to Ohio Ballot Issue 1150 Connecticut Ave. NW Washington. DC 20036 Langdon Law $98,000 relarfng to 0l_1_i_o_BaIlot Issue 1115 Reading Rd. Suite Cmcinnati. OH 45241 Pandeia Research $8.000 Issue Research -- . . . . . . -- - . _3_s_17 Main -- __S_hericlan, WY 82801 . . -- -- - . . . - - . . - -- - - - . . - - - -- -- . - -- - . . . . . . . . . . . . . . - - . . . . . . . . . . . -- . . . - . . -- . - - - -- - -- -- - - - -- - - - . - - . . . - . . - - - . - -- . . - -- . . - -- -- . . . For Paperwork Reduction Act Nofice. see the Instructions for Form 990 or 990-E2. Cat. No 51056K Schedule 0 (Fauna 990 or 990-523 12010)