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Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490  MAY 3 2013 Fon'n0 Return of Organization Exempt From Income Tax Under section 501 527, or 4941(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) OMB NO. 1545-0047 Open to Public The organization may have to use a copy of this retum to satisfy state reporting requirements. inspection A For the 2012 calendar year' or tax year bginning 201?, and enfig . 20 Check if applicable 0 Name of organization New Modejs Employer Identification number El Address change Doing Business As 52-2267268 Name change Number and street (or P.O box if mail is not delivered to street address) Room/suite Telephone number I3 initiai retum 6165 Mori Street 7036220526 1-ermmated City, town or post office, state, and ZIP code Amended return Gross receipts 5 4523850 CI Application pending Name and address of pnncipal officer: me) Is H115 a ginup retum for Cl Yes No I Tax-exempt status' Cl 501(c)(3) Cl 501 Website: newmodel5u5a.orq 4 )4 (insert no) Cl 4947(a)(1)or CI527 H(b) Are all affiliates included? Cl Yes No If attach a list (see Instructions) I-l(c) Group exemption number Form of organization Corporation El Tnist Summary Association Other 5 I Year of fomiauon: 2001 I State of legal domicile' VA 1 Briefly describe the organization's mission or most significant activities: 9'3. 3 2 Check 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 1aNumber of independent voting members of the goveming body (Part VI, line 1b) 4 0 5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) 5 6 Total number of volunteers (estimate it necessaryTotal unrelated business revenue from Part colum (C), line 12 Ta 0 Net unrelated business taxable income from For line 34 . . . 7b 0 Prior Year Current Year 8 1348415000 440730530 39816.50 116544.23 12 136629150 4523850 13 Grants and similar amounts pai 1304004100 4110500 14 Benefits paid to or for members (W line Salaries, other compensation, emplo ben 5 (Part IX, column (A), lines 5-10) 32000 235000 2 16a Professional fundraising fees (Part IX, umn (A), line He) . . 3. Total fundraising expenses (Part IX, column (D), line 25) '5 17 Other expenses (Part IX, column (A), lines 1 1a--1 1 d, 1 1f-24e) . . 9405553 49575 18 Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) 148006553 450611620 19 Revenue less expenses. Subtract line 18 from line 12 .91-n4_o3 11573 -65 Beginning of current Year End of Year 20 Total assets (Part X, line 16) 111331.91 195,010.91 fig 21 Total liabilities (Part X, line 26Net assets or fund balances. Subtract line 21 from line 20 111331.91 195010.97 Part II Signature Block Under penalties of penury, I declare that I have exm imlwing accompanying schedules and statements, and to the best of my knowledge and belief, it is 0 true, correct, and com eclaration r) is based on all information of which preparer has any knowledge. plete ther 0 41/ I I I Sign Signature of officer Date Here r-N '3 Type or print name and tifle Paid preparer's name Preparer's signature Date Check [3 PTIN Preparer self-employed use oniy Finn's name Finn's EIN Fim1's address 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 Fonn 990 (2012) (7 - /3 Form 990 (2012) Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . El 1 Briefly describe the organization's mission: 329.!!9.a.ti.na -- -- Models participates in issue advocay when appropriate. 2 Did the organization undertake any significant program services during the year which were not listed on the pnor Form 990 "Yes." descnbe these new services on Schedule 0. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . No If "Yes," describe these changes on Schedule 0. 4 Descnbe the organization's program service accomplishments for each of its three largest program services. as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. Yes No 4a (Code: 501c4 (Expenses 35 Including grants of (Revenue 4b (Code: 5o1c4 )(Expenses$ 4-c (Code: 5o1c4 )(ExpensesOther program services (Descnbe in Schedule 0.) (Expenses including grants of (Revenue 4e Total program service expenses 1335000 Form 990 (2012) I FOITI1 990 (2012) Chec_kITst of Flequired Schedules 203 Page 3 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a pnvate foundation)? If "Yes," Is the organization required to complete Schedule 8, Schedule of Contributors (see instructions)? Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes, complete Schedule C, Partl . . . . . . . . . . . . . . Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part the organization a section 501(c)(4), 501(c)(5), 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, 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 distribution or investment of amounts in such funds or accounts? If "Yes, complete Schedule D, PartDid the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part ll Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part . . . . . . . . . . . . . . . . . . . . . . Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for amounts not listed in Part or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part Did the organization, directly or through a related organization, hold assets in temporanly endowments, permanent endowments, or quasi-endowments? If "Yes, complete Schedule D, Part If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable. Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," 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 . . . . . . . . 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 . . . . . 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, Part Did the organization report an amount for other liabilities in Part X, line 25? lf "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 liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete 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 D, Parts XI and is optional . . Is the organization a school descnbed in section If "Yes, complete Schedule Did the organization maintain an office, employees, or agents outside of the United States? . . . . . Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $1 00,000 or more? If "Yes, complete Schedule F, Parts I and IV. 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 II and IV . 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 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 instructions) Did 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 line 9a? If "Yes," complete Schedule G, Part . . . . . . . . . . . . . . . . . . Did the organization operate one or more hospital facilities? If "Yes, complete Schedule . . If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Yes No 11c 11120a 20b Form 990 (2012) Form 990 (2012) Checklist of Required Schedules (continuedPage 4 Did the organization report more than $5,000 of grants and other assistance to any govemment or organization in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts land . . . . . Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? lf "Yes," complete Scheduled . . . . . . . . . . . . . . . . . . . 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 penod exception? . Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bondsDid the organization act as an "on behalf of" issuer for bonds outstanding at any time dunng the year? . Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person dunng the year? If "Yes, complete Schedule L, Part! is 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 Forms 990 loan to or by a current or former officer, director, trustee. key employee. highest compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part ll . Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes, "complete Schedule L, Part . . . . . . . Was 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 current or former officer, director, trustee, or key employee? If "Yes, complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes, complete 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 contnbutions? If "Yes," complete Schedule Did the organization receive contnbutions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule . . . . . . . . . . . . Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Partl Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301.7701-3? If complete Schedule Fl, Partl . . . . . . . . . . . Was the organization related to any tax-exempt or taxable entity? If "Yes, complete Schedule Fl, Part ll, Did the organization have a controlled entity within the meaning of section 512(b)(13"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(b)(13)? If "Yes," complete Schedule Fl, Pan' V, line 2 . Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? lf "Yes, complete Schedule B, Part V, line 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? lf "Yes, "complete Schedule Fl, Partvl. Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule Form 990 (2012) Fonn 990 (2012) Page 5 Statements fiegarding Other IRS Filings and Tax Compliance anyquestioninthis PartV . . . . . . . . . . . . . . Yes No 13 Enter the number reported in Box3 of Form1096. Enter -0- if not applicable . . . . 1a 0 Enter the number of Fomis W-2G included in line 1a. 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 return 23 If at least one is reported on line 2a, did the organization file all required federal employment tax retums? . 2b I Note. If the sum of lines 1a and 2a IS greater than 250, you may be required to e-file (see instructions) . Did the organization have unrelated business gross income of $1,000 or more dunng the year? 338*.' If "Yes," has it filed a Form 990-T for this year? If provide an explanation in Schedule 0 . its-55' 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 bank account, securities account, or other financial account"Yes," enter the name of the foreign country: See instructions for filing requirements for Form TD 90--22.1, Report of Foreign Bank and Financial Accounts. Was the organization a party to a prohibited tax shelter transaction at any time dunng the tax year? . 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 Sb, did the organization file Fomi . . . . 8'ocr8' 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 as chantable contnbutions? . . . . If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductibleOrganizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contnbution and partly for goods and services provided to the payor"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 required to file Form 8282"Yes," indicate the number of Forms 8282 filed during the year . . . . . . . . 7d Did the organization receive any funds. directly or indirectly, to pay premiums on a personal benefit contract? 7e Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7f If the organization received a contribution of qualified intellectual property, did the organization file F0l1Tl 8899 as required? 79 ='tlI"'fDD. If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 7h 8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting i organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time dunng the yearSponsoring organizations maintaining donor advised funds. I a Did the organization make any taxable distnbutions under section 4966Did the organization make a distn'bution to a donor, donor advisor, or related personSection 501 organizations. Enter: a initiation fees and capital contributions included on Part line 10a Gross receipts, included on Form 990, Part line 12, for public use of club facilities . 10b 11 Section 501 2) organizations. Enter: a Gross income from members or shareholders . . . . . . . . . . . . . . . 11 a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a I If "Yes," enter the amount of tax-exempt interest received or accrued during the year . . 12b 13 Section 501 qualified nonprofit health insurance issuers. a is the organization licensed to issue qualified hearth plans in more than one state? . . . 13a I Note. See the for additional information the organization must report on Schedule 0. 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 . . . . . . . . . . 13b Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . 13c 14a 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 I Form 990 (2012) Form 990 (2012) Page 6 Govemance, 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, descnbe the circumstances, processes, or changes in Schedule 0. See instructions. Check if Schedule 0 contains a response to any question in this Part Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the goveming body at the end of the tax year. . 1a 2 If there are material differences in voting rights among members of the goveming body, or if the goveming body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. Enter the number of voting members included in line 1a, above, who are independent . 1b 0 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employeeDid the organization delegate control over management duties customarily perfonned 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 Form 990 was filed? 4 I 5 Did the organization become aware during the year of a significant diversion of the organizations assets? . 5 I 6 Did the organization have members or stockholdersDid the organization have members, stockholders, or other persons who had the power to elect or appoint I one or more members of the goveming bodyAre any govemance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the goveming bodyDid the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: Each committee with authonty to act on behalf of the goveming bodythere any officer, director, tn.istee, 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 0. . . . . Section B. Policies (This Section requests information about policies not required by the lntemal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates"Yes," did the organization have written policies and procedures goveming the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10}, i 11a Has the organization provided a complete copy of this Form 990 to all members of its goveming body before filing the form? 11a Descnbe in Schedule 0 the process, if any, used by the organization to review this Form 990. 12a Did the organization have a wntten confiict of interest policy? if go to line Were officers. directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," descnbe in Schedule 0 how this was done . . . . . . . . . . . . . . . . . 12? 13 Did the organization have a wntten whistleblower policyDid the organization have a wntten 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 official . . . . . . . . . . . . 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 instructions). 16a Did the organization invest in, contnbute assets to, or participate in a Joint venture or similar arrangement with a taxable entity during the year"Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such anangementsSection C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed 35 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, available for public inspection. Indicate how you made these available. Check all that apply. Own website Another's website Upon request Other (explain in Schedule 0) 19 Descnbe in Schedule 0 whether (and if so, how), the organization made its goveming documents, confiict of interest policy, and financial statements available to the public dunng the tax year. 20 State the name, physical address, and telephone number of the person who possesses the books and records of the Tim Crawford 5155 Mori St. McLean, VA 22101 1036220526 990 (2012) i=orm 990 (2012) Page 7 Compensation of Officers, Birectors, '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. Report 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 -0- in columns (D). (E). and (F) if no compensation was paid. 0 List all of the organization's current key employees, if any. See instructions for definrtion of "key employee." 0 List the organization's five current highest compensated employees (other than an officer, director, tnistee, or key employee) who received reportable compensation (Box 5 of Form W--2 and/or Box 7 of Form 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 related organizations. 0 List all of the organization's former directors or tiustees that received, in the capacity as a former 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 tnistees or directors; institutional tnistees; 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. (Cl Position (A) (B, (do not check more than one (D) (E, (F) Name and Titie Average unless pe,3?n,s bog-,3" Reportable Reportable Estimated hours per of-ficer compensation compensation from amountof week (list any mg: _n from related other hours for 33 i ,3 3.5 2 the organizations compensation related 3-3 g' 2 El) '3-if 3 organization from the organizationsi %g 5 .3 2 organization below dotted and related line) .4 re' 3 organizations 265000 -13! -- -12! 119! . . . . . (11) -- ll?) . . . Fomi 990 (2012) Form 990 (2012) Page 8 Part VII section A. Officers. Directors, Trustees. Key Employees, and Highest Compensated Employees (continued) (C) (B) (do not than one (D) (E) (F, Name and title Average box, unless peso" ,3 mm an Reportable Fleportable Estimated hours per officerandadlrec-tmmustee) compensation compensation from arnountof week (listan _n from related other hours for 33 3 E: 3% 0 the organizations compensation related 3 3 8 ca 3'3 organization from the organlzationsi 9.5 3 1% E3 organization below dotted .. 3' 3 and related line) 3 3 organizations ll? 3 3. -- _l1*_3l -- llSub-total255000 Total from continuation sheets to Part VII, Section A (1 Total (add lines 255000 2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 1 Yes No 3 Did the organization list any former officer, director, or trustee. key employee, or highest compensated ii employee on line la? If "Yes,"complete ScheduleJ for such individual . . . . . . . . . 3 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? lf "Yes," complete Schedule for such individual. 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 1 Section 3. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. Name and business address (B) of services (Cl Compensation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization i I . I Form 990 (2012) Form 990 (2.012) Page 9 Part Statement of Revenue Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . . function revenue under sections revenue 512,513, or 514 +2 .2 13 Federated campaigns . . . 1a 5 3 Membership dues . . . . 1b I ?7 Fundraising events . . . . 1c 5 0 Related organizations . . . 1d 1 Govemment grants (contnbutions) 1e '2 All oflier contributions, gifts. grants, . 3 and similar amounts not included above 1f 440730530 2 Noncash contributions included in lines 1a-1fBusiness Code 2a c: cg -- 9 Total. Add lines 2a--Investment income (including dividends, interest, and other similar amountsIncome from investment of tax-exempt bond proceeds 5 Royalties . . . . . . . . . . . . . 0) Real (li) Personal I Ba Gross rents Less: rental expenses Rental income or (loss) uv 4* Net rental income or (lossGross amount from sales of (D Secunhes 00 Other I assets other than inventory I Less: cost or other basis 5 and sales expenses . Gain or (loss) . i Net gain or (lossGross income from fundraising events (not including 35 fig' of contnbutions 35 See Part IV, line Less: direct expenses . . . . A Net income or (loss) from fundraising events . 9a Gross income from gaming activities. I See Part IV. line Lesszdirectexpenses. . . . I I Net income or (loss) from gaming activities . . 10a Gross sales of inventory, less retums and allowances . . . 3 Less: cost of goods sold . . . Net income or (loss) from sales of inventory . . A fl fl Miscellaneous Revenue Buslness Code 11a Mailing List Rental 51140 116544.23 All other revenue . m" Total. Add lines 1 1a--1 1d . 11554423 5 12 Total revenue. See instructions. 452335030 Form 990 (2012) Form 990 (2012) Page 1 0 Statement cfi'=unwonaIExmnses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a response to any question in this Part IX . El Do not include amounts reported on lines 6b, 7b, Total (Part 1 Grants and other assistance to govemments and . organizations in the United States. See Part IV. line 21 4170500 1335000 2 Grants and other assistance to individuals in the United States. See Part IV, line 22 . 0 0 3 Grants and other assistance to govemments, organizations, and individuals outside the 5 United States. See Part IV, lines Benefits paid to or for members . . . . 5 Compensation of current officers. directors, trustees, and key employees . . . . . 255000 115000 150000 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons descnbed in section 4958(c)(3)(B) 0 0 0 0 7 Other saianes and wages . . . . . 21000 0 15000 5000 8 Pension plan accruals and contributions Gnclude section 401 and 403(b) employer contnbutions) 0 0 0 0 9 Other employee benefits . 0 0 0 0 10 Payroll taxes . . . . . . 0 0 0 0 11 Fees for services (non-employees): a Management 0 0 Legal 816.15 0 816.75 0 Accounting Professional fundraising services. See Part IV, line 17 Investment management fees . . . . . 0 0 0 0 9 Other. (If line 11g amount exceeds 10% of line 25, column (A) amount. list line 11g expenses on Schedule 0Advertising and promotion 1300 0 1300 0 13 Office expenses 3230 0 3230 0 14 lnforrnation technology 2100 0 2100 0 15 Royalties . 0 0 0 0 16 Occupancy 12748 0 12748 0 17 Travel . . . . . . . . . . . 10040 10040 0 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 0 0 0 0 19 Conferences, conventions. and meetings 12,939 1019139 2000 20 interest . . . . . 21 Payments to affiliates . . . . . . . 0 0 0 0 22 Depreciation, depletion, and amortization 0 0 0 0 23 Insurance . . . . . . . . . . 0 0 0 0 24 Other expenses. itemize expenses not covered i above (List miscellaneous expenses in line 24a. If I line 240 amount exceeds 10% of line 25, column I (A) amount, list line 24a expenses on Schedule 0.) 3 SEIERER 210-38 0 210-33 0 25 0 25 0 133.15 0 133.15 0 5034 0 4034 2000 25 Total functional expenses. Add lines 1 through 248 455511515 1335550 15557525 155500 26 Joint costs. Complete this line only if the organization reported in column (3) joint costs from a combined educational campaign and fundraisin solicitation. Check here if following OP 98-2 (ASC 958-720) . . Form 990 (2012) Fonn 990 (2012) Balance Sheet Page11 Check if Schedule 0 contains a response to any question in this Part . . . (A) (B) Beginning of year End of year 1 Cash--non-interest-bearing . . . 111331.91 1 195011 2 Savings and temporary cash investments . 0 2 3 Pledges and grants receivable, net 0 3 0 4 Accounts receivableLoans and other receivables from current and former officers, directors, I trustees, key employees, and highest compensated employees. Complete Part II of Schedule . . . . . . . . . . . . . 0 5 0 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons descnbed in section 4958(c)(3)(B), and contnbuting employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary 3 organizations (see instructions). Complete Pait ll of Schedule . . . . 0 5 0 3 7 Notes and loans receivable, net 0 7 3 8 Inventories for sale or use . . 8 9 Prepaid expenses and deferred charges 0 9 0 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule -103 0 3 Less: accumulated depreciation 10b 0 10c 11 traded securities 0 11 0 12 lnvestments--other securities. See Part IV, line 11 12 13 lnvestments--program-related. See Part IV, line 11 . 13 14 Intangible assets . . . . . . 0 14 15 Other assets. See Part IV, line Total assets. Add lines 1 through 15 (must equal line 34) . 111331.97 16 195011 17 Accounts payable and accrued expenses . . . . 17 18 Grants payable . 18 19 Deferred revenue . . 19 20 Tax-exempt bond liabilities . . . . . . . . . . . . . 20 21 Escrow or custodial account liability. Complete Part IV of Schedule . 21 3 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and lg disqualified persons. Complete Part II of Schedule . . . . . . "0 5 5 23 Secured mortgages and notes payable to unrelated third parties 0 23 24 Unsecured notes and loans payable to unrelated third parties . 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part 025 0 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 1 17 (ASC 958), check here and 3 complete lines 27 through 29, and lines 33 and 34. i i 27 Unrestricted net assets . 27 3 28 Temporarily restricted net assets . 28 'g 29 Permanently net assets . . . . . . . . . . . . . 29 Organizations that do not follow SFAS 117 (A50 958), check here and 3 complete lines 30 through 34. i i 30 Capital stock or principal, or current funds . . . . . 30 3; 31 Paid--in or capital surplus, or land, building, or equipment fund 0 31 32 Retained eamings, endowment, accumulated income, or other funds . 0 32 33 Total net assets or fund balances . 33 34 Total liabilities and net assets/fund balances . 34 Form 990 (2012) Fonn 990 (2012) Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response to any question in this Part Total revenue (must equal Part column (A), line 12) . 4523850 Total expenses (must equal Part IX, column (A), line 25) 4506116 Revenue less expenses. Subtract line 2 from line 17573 Net assets or fund balances at beginning of year (must equal Part X, line 33, column . 117331.97 Net unrealized gains (losses) on investments 0 Donated services and use of facilities Investment expenses . . . . PriorperiodadjustmentsOther changes in net assets or fund balances (explain in Schedule Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line . . . . . . . . . .. Financial Statements and Reporting Check if Schedule 0 contains a response to any question in this Part . . . . . . . . . . . . . . Yes No Oiih-b OJIO-J (D UJIO-4 4. C3 195011 1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0. 23 Were the organization's financial statements compiled or reviewed by an independent accountant? . . . 23 If "Yes." check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis. consolidated basis, or both: i Separate basis El Consolidated basis El Both consolidated and separate basis 7 Were the organization's financial statements audited by an independent accountant"Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight 1' of the audit. review, or compilation of its financial statements and selection of an independent accountant? ac If the organization changed either its oversight process or selection process dunng the tax year, explain in Schedule 0. i 3a As a result of a federal award. was the organization required to undergo an audit or audrts as set forth in n" m" the Single Audit Act and OMB Circular . . . . . . . . . . . . . . . . . . . . If "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 ab 1 3a I Form 990 (2012) SCHEDULE 0 Political campaign and Lobbying Activities OMB No 154541047 (Form 990 or 990-EZ) For Organhatlons Exempt From Income Tax Under section 501(c) and section 527 Depanment of the Treasury Complete if the organization is described below. Attach to Form 990 or Fonn 990-E. Open to Internal Revenue Service see separate lnspectmn If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V. line 46 (Political Campaign Activities). then 0 Section 501(c)(3) organizations: Complete Parts l-A and B. Do not complete Part l-C. 0 Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts l-A and below. Do not complete Part I-B. 0 Section 527 organizations: Complete Part l-A only. If the organization answered "Yes." to Form 990. Part IV, line 4, or Form 990-E2, Part VI. line 4? (Lobbying Activities). then 0 Section 501(c)(3) organizations that have filed Form 5768 (election under section 501 Complete Part ll-A. Do not complete Part ll-B. - Section 501(c)(3) organizations that have NOT filed Fonn 5768 (election under section 501(h)): Complete Part ll-B. Do not complete Part ll--A If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax) or Fonn 990-E2, Part V, line 35c (Proxy Tax), then 0 Section 501(c)(4), (5), or (5) organizations: Complete Part Ill. Name of organization Employer identification number New Models 52-2267268 Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Provide a description of the organization's direct and indirect political campaign activities in Part IV. 2 Political expenditures . . . . . . . . . . . . . . . . . . . . . . . . . 5 3 Volunteer hours . Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount of any excise tax incurred by the organization under section 4955 . . . . 2 Enter the amount of any excise tax incurred by organization managers under section 4955 . 3 if the organization incurred a section 4955 tax, did it file Form 4720 for this yearWasacorrectionmade"Yes," describe in Part IV. Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function 0 2 Enter the amount of the filing organization's funds contnbuted to other organizations for section -I 527 exempt function activities . . . . . . . . . . . . . . . . . . 3 Total exempt function expenditures. Add lines 1 and 2. Enter here and on Fonn 1120-POL, 2340509 4 Did the filing organization file Form 1120-POL for this year[:[Yes No 5 Enter the names. addresses and employer identification number of all section 52? political organizations to which the filing organization made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political contnbutions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV. Name Address (0) EIN Amount paid from Amount of political filing organization's contributions received and funds If none, enter -0-. and directly delivered to a separate political organization If none, enter -0- (1, -. Now or Never PAC Kansas City, MO 64105 454582148 2171000 0 901 Kir_ig_S_treet OPSEC Alexandria, VA 22314 455552554 5000 0 (3, -. Freedom PAC Kansas City, MO 64105 274215205 37500 0 (4, Government Integrity Fund Grove City. OH 43123 452113804 627000 0 (5) -. (6) -. For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-E2 Cat. No. 500848 Schedule (Form 990 or 990-51) 2012 Schedule (Form 990 or 990-EZ) 2012 section 501 Page 2 ?omplete if the organization is exempt under section 501(c)(3) and filed i_=orm 5768 (election under A Check if the filing organization belongs to an group (and list in Part IV each group member's name. address, expenses, and share of excess lobbying expenditures). 3 Check if the filing organization checked box A and "limited control" provisions apply. Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.) (.3) Filing organization's totals (in) group totals Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) . Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures . Total exempt purpose expenditures (add lines 1 Lobbying nontaxable amount. Enter the amount from the folio columns. cand1d). . . . wing table in both if the amount on line 1e, column or is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e. Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000. Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000. Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000. Over $1 7,000,000 $1,000,000. in 3- Grassroots nontaxable amount (enter 25% of line 1f) Subtract line 1g from line 1a. If zero or less, enter -0- . Subtract line if from line 1c. if zero or less, enter -there is an amount other than zero on either line 1h or line 1 reporting section 4911 tax for this year? i, did-the organization file Form 4720 |:|Yes No 4-Year Averaging Period Under Section 501 (Some organizations that made a section 501 election do not have to complete all of the five columns below. See the instructions for lines 2a through 2f on page 4.) Lobbying Expenditures During 4-Year Averafl Period Calendar year (or fiscal year beginning in) 2009 2010 (C) 2011 2012 Total Lobbying nontaxable amount Lobbying ceiling amount (150% of line 2a, column Total lobbying expenditures Grassroots nontaxable amount Grassroots ceiling amount (150% of line 2d, column Grassroots lobbying expenditures Schedule 0 (Form 990 or 990-EZ) 2012 Schedule (Form 990 or 990-EZ) 2012 Page 3 Complete if the organization is exempt under section 501(c)(3) and has Nofiled l_=onn 5768 (election under section 501 For each "Yes," response to lines 1a through 1 i below, provide in Part IV a detailed description of the lobbying activity. Yes No Amount 1 During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: Volunteers? Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? Media advertisements? . . . . . Mailings to members, legislators, or the public? Publications, or published or broadcast statements? Grants to other organizations for lobbying purposesDirect contact with legislators, their staffs, govemment officials, or a legislative body? Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? . Other activitiesTotal.Addlines1cthrough'Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? . . If "Yes," enter the amount of any tax incurred under section 4912 . . . . . . . . . If "Yes," enter the amount of any tax incurred by organization managers under section 4912 If the filing organization incurred a section 4912 tax, did it file Fonn 4720 for this year'? . . . Part Ill-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes 1 Were substantially all (90% or more) dues received nondeductible by membersDid the organization make only in-house lobbying expenditures of $2,000 or lessDid the organization agree to carry over lobbying and political expenditures from the prior year? . . . . 3 Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either BOTH Part Ill-A, lines 1 and 2, are answered OR Part line 3, is answered "Yes." 1 Dues, assessments and similar amounts from members . . . . . . . . . . . . . . . Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year . . Carryover from last yea cTotal 3 Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues . 4 It notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next yearTaxable amount of lobbying and political expenditures (see instructions) . Supplemental Information Complete this part to provide the descriptions required for Part l-A, line 1; Part I-B, line 4; Part I-C, line 5; Part ll-A (affiliated group list); Part ll-A, line 2; and Part ll--B, line 1. Also, complete this part for any additional information. 1 -C Schedme (Form 990 or 990431) 2012 Page 4 Supplemental Information (continued-.--.- -- . . . . - . - - . . - - - - - - - . - - - - - -- - -- - - . . . -- . - -- -- -- -- - . . . . . . . -- - - - - . - - - - -- -- - -- -- . . . . . - - . . . . . - - . -- Cu .- --.- -- Schedule 0 (Four: 990 or 990-EZ) 2012 .wow dunoz uo< cozoaumc ._..ozr_onmn_ EmEEm>om _ucmAm:u:.cflmaucfl m3o_umu5_ mum on .. AN. mo:mm_ no 3.86 m:uou_ commo:mm_ _mco=a2 838 Em>om cofio 2m. 3. .8 mmeuua new oEm2 ans. oo cmdo Ema o_nmo__aum__ B. _o .3 ammo .6 cu. cozomm om. .3 fimummc m_ momma on cmo tan. cmfi m._oE E5 Em_a_om: .2 tan. dam 2 9.: $m_aEoU .mwuS.m Dogs: 05 ucm 3 wo:mum_mm< .050 ucm .w2m_.m none: 9: muc? Ema 3 mm: 9: 5.. $59,093 9: tum c_ mn_..ummo oz momEm.._m 9: u._m..sm 2 vmm: co_..om_.wm me. ucm 255 me. .mwmEEm m5 _mu:Ew_mmw Lo 2.: .6 E:oEm m? mEoum: c_mE_mE o? mmoo ou:Sm_mm< ucm mEm._o co _m._oco0 m_u_uo_2 3&2 Em._m _o mmoE:n_ E. 9: mEmz :o=oon_mc_ on: tum .Om@ an :o.awu_.._uP_o 65. moumum 603:3 was Ema E._on= 3 ou:3m_mm< .25 3:96 :_ao.9.E .02 mS_0 (Form 990) SCHEDULE com pensation lnforrnation For certain Officers, Directors. Trustees, Key Employees, and Highest Compensated Employees Complete if the organization answered "Yes" to Fomi 990, Part IV, line 23. Attach to Fomi 990 [men-,3] gevenua Service See separate instructions. OMB No. 1545-0047 Open to Public Inspection Name of the organization New Models 52 Questions Regarding Compensation Employer identification number -2267268 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed in 990, Part VII, Section A, line 1a. Complete Part to provide any relevant information regarding these items. First-class or charter travel Housing allowance or residence for personal use CI Travel for companions El Tax indemnification and gross-up payments Discretionary spending account Health or social club dues or initiation fees Personal services maid. chauffeur, chef) If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses descnbed above? If complete Part explain . 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all offi directors, trustees. and the CEO/Executive Director, regarding the items checked in line 1a? 3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part ill. CI Compensation committee Written employment contract El independent compensation consultant Compensation survey or study Form 990 of other organizations 4 During the year. did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change-of-control paymentParticipate in, or receive payment from, a supplemental nonqualified retirement plan? . Participate in, or receive payment from, an equity-based compensation arrangement"Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part Ill. Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9. 5 For persons listed in Fomi 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? . . . . Any related organization"Yes" to line 5a or 5b. descnbe in Part 6 For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net eamings of: a The organization? . . . . Any related organization"Yes" to line 6a or 6b. descnbe in Part 7 For persons listed in Form 990, Part VII, Section A, line 1a. did the organization provide any non-fixed payments not described in lines5and 6? If "Yes," describe Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception descnbed in Regulations section If "Yes," describe in Part 9 If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Fiegulationssection . . . . . . . . . . . . . El Payments for business use of personal residence Approval by the board or compensation committee Yes No Fonn to 1b CGTS, A - sea; <<aw ea} 38' 8 9 I For Paperwork Reduction Act Notice, see the instructions for Form Cat, No, 5oo53T Schedule (Form 990) 2012 E02520 ocean: c. _umn._m% _.Eon_ a ca:mm:maEou :o:mm:mn_Eou :o=mm:unEou En mm Etc 2 . :o=am:oaEo0 E. .3 .650 E: o>_Ewuc_ a 2.8m E. 33 3 on? ucm 9:52 .5 :oamm:mnEoo goxucm .6 E>o_B_m2m Am. as .2 Em 55.8 as. cofiow 58 5.8 2:25 .22 2: 3.8 62: U99. 5% .2 mE_=_8 3 E3 2: So: tan. E.ou_ co U2m__ .Eo_a~_cm9o E52 E9. Em 29 .5 cozfiseo 9: soc cofiwcaeoo :82 8:08.53. . fimummc m_ mumam _mco_=_oum mmfioo mm: .moo>o_nEm tam .moo>o_aEm .w._ooEo mama NEN 6% <<_mco=_n_um Em 5.. :3 2o_n_Eoo om_< tan. 5.. new 6 vantan. .2 u2_:u2 5 9: m_u_>oa 2 =3 25 ?m_aEoo 0 comm tun. <<Eu 8% EB. osuofim OMB No. 1545-0047 Supplemental lnforrnation to Form 990 or 990-EZ (Form 990 or Complete to provide infonnation for responses to specific questions on Treasury Fon'n 990 or 990-E2 or to provide any additional information. Open to public Intemal Revenue Service Attach to Form 990 or 990-F1. Inspection Name of the organization Employer identification number New Models 52-2267268 -- 3.93-39 .931For Paperwork Reduction Act Notice. see the Instructions for Form 990 or 990-EZ. Cat No. 5105BK Schedule 0 (Form 990 or 990-Ez) (2012) Schedulo 0 (Form 990 or 990-EZ) (2012) Name of the organization Page 2 Employer Identification number Schedule 0 (Form 990 or 990-EZ) (2012)