Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2012
Open to Public Inspection
For calendar year 2012, or tax year beginning 07-01-2012 , and ending 06-30-2013
Name of foundation
JOHN W POPE CIVITAS INSTITUTE
 

Number and street (or P.O. box number if mail is not delivered to street address)100 S HARRINGTON ST   Room/suite
City or town, state, and ZIP code
RALEIGH, NC27603
A Employer identification number

20-2454741
B Telephone number (see instructions)

(919) 834-2099
C bullet
G Check all that apply:

D 1. bullet
2. bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$480,315J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,765,873
2 Check bullet
3 Interest on savings and temporary cash investments 363 363 363
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 94,955   94,955
12 Total. Add lines 1 through 11........ 1,861,191 363 95,318
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 136,932     117,236
14 Other employee salaries and wages...... 490,716 363 363 490,415
15 Pension plans, employee benefits....... 157,104     144,151
16a Legal fees (attach schedule)......... Click to see attachment 1,646     1,646
b Accounting fees (attach schedule)....... Click to see attachment 8,036     8,036
c Other professional fees (attach schedule).... Click to see attachment 5,743     4,724
17 Interest...............        
18 Taxes (attach schedule) (see instructions)        
19 Depreciation (attach schedule) and depletion... Click to see attachment 19,822    
20 Occupancy.............. 124,345     116,060
21 Travel, conferences, and meetings....... 177,577   94,955 90,838
22 Printing and publications.......... 129,142     127,456
23 Other expenses (attach schedule)....... Click to see list of attachments 471,726     467,135
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,722,789 363 95,318 1,567,697
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,722,789 363 95,318 1,567,697
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 138,402
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2012)
Form 990-PF (2012)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 79,107 152,090 152,090
2 Savings and temporary cash investments.......... 210,998 256,353 256,353
3 Accounts receivable bullet13,990
Less: allowance for doubtful accounts bullet     13,990 13,990
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 23,886 19,600 19,600
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet155,826
Less: accumulated depreciation (attach schedule) bullet125,850 46,466 Click to see attachment29,976 29,976
15 Other assets (describe bullet) Click to see attachment8,306 Click to see attachment8,306 Click to see attachment8,306
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 368,763 480,315 480,315
Liabilities 17 Accounts payable and accrued expenses.......... 78,260 51,410
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 78,260 51,410
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 290,503 416,446
25 Temporarily restricted................   12,459
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 290,503 428,905
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 368,763 480,315
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 290,503
2 Enter amount from Part I, line 27a..................... 2 138,402
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 428,905
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 428,905
Form 990-PF (2012)
Form 990-PF (2012)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2011 1,274,580 282,162 4.517192
2010 1,478,657 173,998 8.498126
2009 1,399,966 656,994 2.130866
2008 1,163,257 621,221 1.872533
2007 1,402,593 374,559 3.744652
2 Total of line 1, column (d) ...................... 2 20.763369
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 4.152674
4 Enter the net value of noncharitable-use assets for 2012 from Part X, line 5..... 4 366,956
5 Multiply line 4 by line 3....................... 5 1,523,849
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 1,523,849
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,567,697
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2012)
Form 990-PF (2012)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2012 estimated tax payments and 2011 overpayment credited to 2012 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2013 estimated taxBullet   Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNC
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012 (see instructions for Part XIV)?
    If “Yes,” complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.NCCIVITAS.ORG
    14
    The books are in care ofbulletPAT TARBELL Telephone no.bullet (919) 834-2099
    Located atbullet100 SOUTH HARRINGTON STREETRALEIGHNC ZIP+4bullet27603
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2012, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
    No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2012?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2012, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2012?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If “Yes,” did it have excess business holdings in 2012 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2012.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2012?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    FRANCIS DELUCAClick to see attachment PRESIDENT
    40.00     		88,351 11,996 0
    100 S HARRINGTON ST
    RALEIGH,NC27603
    ROBERT LUDDYClick to see attachment BOARD MEMBER
    1.00     		0 0 0
    112 WHEATON DRIVE
    YOUNGSVILLE,NC27596
    STEVE LONGClick to see attachment BOARD MEMBER
    1.00     		0 0 0
    6121 CHARLEYCOTE DRIVE
    RALEIGH,NC27614
    KEN DICKSONClick to see attachment BOARD MEMBER
    1.00     		0 0 0
    8600 TIMBERWIND DRIVE
    RALEIGH,NC27615
    BRIAN BALFOURClick to see attachment TREASURER
    40.00     		48,581 4,896 0
    100 S HARRINGTON STREET
    RALEIGH,NC27603
    JIM ANTHONYClick to see attachment BOARD MEMBER
    1.00     		0 0 0
    702 OBERLIN ROAD STE 400
    RALEIGH,NC27605
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ROBERT LUEBKEClick to see attachment EMPLOYEE
    40.00     		51,960 12,441  
    100 S HARRINGTON STREET
    RALEIGH,NC27603
    SUSAN MYRICKClick to see attachment EMPLOYEE
    40.00     		51,081 13,182  
    100 S HARRINGTON STREET
    RALEIGH,NC27603
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 CIVITAS INSTITUTE IS A RESEARCH AND PUBLIC POLICY ORGANIZATION DEDICATED TO PROVIDING CONSERVATIVE SOLUTIONS FOR NORTH CAROLINA'S PRESSING ISSUES. THE INSTITUTE CARRIES OUT ITS MISSION BY CONDUCTING SOUND RESEARCH AND ANALYSIS OF PUBLIC POLICY AND LEGISLATIVE AND SOCIAL ISSUES; CONDUCTING REGULAR POLLING; CONDUCTING INSTITUTES FOR ELECTED OFFICIALS, COMMUNITY LEADERS, COLLEGE STUDENTS, AND CITIZENS; AND COMMUNICATING WITH THE PUBLIC AND ELECTED OFFICIALS THROUGH THE NEWS MEDIA, CIVITAS WEBSITE, SOCIAL NETWORKS, MAGAZINE AND OTHER PUBLICATIONS. 1,567,697
    2  
    3  
    4  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    372,544
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    372,544
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    372,544
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,588
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    366,956
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    18,348
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2012 from Part VI, line 5......
    2a
     
    b
    Income tax for 2012. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,567,697
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,567,697
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,567,697
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2011     		(c)
    2011     		(d)
    2012
    1 Distributable amount for 2012 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2012:
    a Enter amount for 2011 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2012:
    a From 2007.......  
    b From 2008.......  
    c From 2009.......  
    d From 2010.......  
    e From 2011.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2012 from Part
    XII, line 4: bullet$ 1,567,697
    a Applied to 2011, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2012 distributable amount.....  
    e Remaining amount distributed out of corpus 1,567,697
    5 Excess distributions carryover applied to 2012.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,567,697
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2011. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2012. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2013 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2007 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2013.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2008....  
    b Excess from 2009....  
    c Excess from 2010....  
    d Excess from 2011....  
    e Excess from 2012....  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2012, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2012 (b) 2011 (c) 2010 (d) 2009
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,567,697 1,274,580 1,478,657 1,399,966 5,720,900
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,567,697 1,274,580 1,478,657 1,399,966 5,720,900
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		12,232 9,405 5,800 21,900 49,337
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aLUNCHEONS, SEMINARS         89,331
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 363  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aREIMBURSEMENTS, MISC         5,624
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   363 94,955
    13Total. Add line 12, columns (b), (d), and (e)..................
    1395,318
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A THE ORGANIZATION PUTS TOGETHER SEMINARS AND OTHER EVENTS TO FACILITATE THE EDUCATION OF NORTH CAROLINIANS TO THE RESULTS OF THEIR RESEARCH.
    Form 990-PF (2012)
    Form 990-PF (2012)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
    Yes
     
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
    Yes
     
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1b(4) 11,333 CIVITAS ACTION INC REIMBURSE FOR SHARED EMPLOYEES
    1b(4) 2,633 CIVITAS ACTION INC REIMBURSE FOR SHARED FACILITIES
    1b(4) 24 CIVITAS ACTION INC REIMBURSE FOR MISC EXPENSE
    1c 13,990 CIVITAS ACTION INC TOTAL OF ITEMS REPORTED FOR 1B(4)
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    CIVITAS ACTION INC 501(C)(4) ORGANIZATIONS SHARE FACILITIES, EMPLOYEES, DIRECTORS
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2012)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2012
    Name of the organization
    JOHN W POPE CIVITAS INSTITUTE
     
    Employer identification number

    20-2454741
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 2
    Name of organization
    JOHN W POPE CIVITAS INSTITUTE
          		Employer identification number

    20-2454741
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    THE JOHN WILLIAM POPE FOUNDATION    
    LANDMARK CENTER ONE
    4601 SIX FORKS ROAD SUITE 300  
    RALEIGH, NC   27609

    		$1,305,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    THE JM FOUNDATION    
    116 VILLAGE BOULEVARD STE 200
       
    PRINCETON, NJ   08540

    		$30,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    DONOR'S CAPITAL FUND INC    
    P O BOX 1305
       
    ALEXANDRIA, VA   223131305

    		$60,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    LUDDY CHARITABLE FOUNDATION    
    4641 PARAGON PARK ROAD
       
    RALEIGH, NC   27616

    		$15,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    RAI SERVICES COMPANY    
    P O BOX 464
       
    WINSTON SALEM, NC   27102

    		$55,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    ROE FOUNDATION    
    415 BELMONT AVENUE
       
    GREENVILLE, SC   29601

    		$15,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Name of organization
    JOHN W POPE CIVITAS INSTITUTE
          		Employer identification number

    20-2454741
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    CHARLES KOCH FOUNDATION    
    1515 N COURTHOUSE ROAD
    SUITE 200  
    ARLINGTON, VA   22201

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    SCHWAB CHARITABLE FUND    
    P O BOX 628298
       
    ORLANDO, FL   32862

    		$11,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    THE LYNDE HARRY BRADLEY FD INC    
    1242 N FRANKLIN PLACE
       
    MILWAUKEE, WI   53202

    		$100,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    AMERICANS FOR PROSPERITY    
    225 HILLSBOROUGH STREET
       
    RALEIGH, NC   27603

    		$10,352


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    STATE POLICY NETWORK    
    259 EAST MICHIGAN AVENUE
       
    KALAMA, MI   49007

    		$30,000


    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    ROBIN HAYES    
    1950 HAYES LANE
       
    DALLAS, NC   28034

    		$10,000


    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 3
    Name of organization
    JOHN W POPE CIVITAS INSTITUTE
          		Employer identification number

    20-2454741
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
    Page 4
    Name of organization
    JOHN W POPE CIVITAS INSTITUTE
          		Employer identification number

    20-2454741
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2012 AccountingFeesSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 8,036     8,036

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2012 AmortizationSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    GSRI SOFTWARE 2006-05-04 1,619 1,619 3       1,619

    TY 2012 CompensationExplanation
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Person Name Explanation
    FRANCIS DELUCA  
    ROBERT LUDDY  
    STEVE LONG  
    KEN DICKSON  
    BRIAN BALFOUR  
    JIM ANTHONY  

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    TY 2012 DepreciationSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    IMAC G5; ADOBE SOFTWARE 2005-05-12 3,444 3,444 200DB 5.0000        
    DIGITAL RECORDER 2005-05-03 188 188 200DB 5.0000        
    DIGITAL CAMERA 2005-05-23 508 508 200DB 5.0000        
    CHAIRS, KIRK IMPORTS, PARTITION, ART 2005-04-19 6,169 6,169 200DB 7.0000        
    MACTHRIFT - DESKS & CHAIRS 2006-02-10 894 847 200DB 7.0000 47      
    THRIFTY FURNITURE - BOOK CASES, ETC. 2006-04-06 2,804 2,652 200DB 7.0000 152      
    KIRK IMPORTS - CONF ROOM CHAIR 2006-06-23 578 545 200DB 7.0000 33      
    JACK HAWKE - DESK, HUTCH, CREDENZA, ETC. 2006-06-02 7,178 6,774 200DB 7.0000 404      
    OTHER MISC. FURNITURE 2006-01-01 1,468 1,393 200DB 7.0000 75      
    LAPTOP FOR JE.. 2006-05-04 748 748 200DB 5.0000        
    WIRELESS MIC - CREATIVE ACOUSTICS 2005-07-15 2,175 2,175 200DB 5.0000        
    TV 2005-07-21 588 588 200DB 5.0000        
    COMPUTER 2007-06-22 1,549 1,549 200DB 5.0000        
    MEMORY 2006-10-19 276 192 200DB 10.0000 19      
    MEMORY STICKS 2007-03-16 536 536 200DB 5.0000        
    2 EXT HARD DRIVES, MONITORS 2007-04-26 1,392 1,392 200DB 5.0000        
    MEMORY STICK 2007-02-28 232 232 200DB 5.0000        
    MOUSE, OTHER PERIPHERAL EQUIP 2007-06-22 114 114 200DB 5.0000        
    HAND TRUCK 2006-09-21 74 51 200DB 10.0000 6      
    2 SPACE HEATERS 2006-11-17 43 30 200DB 10.0000 3      
    SPACE HEATER 2007-01-05 27 23 200DB 7.0000 2      
    8X10 CUBICLE, 8X10 PANEL WALL 2006-08-10 2,402 1,687 200DB 10.0000 174      
    LAMP, CHAIR, BOOKCASE 2006-08-23 346 242 200DB 10.0000 25      
    2 FILING CABINETS 2006-08-29 268 187 200DB 10.0000 20      
    BOOKCASE AND TABLE 2006-11-02 190 132 200DB 10.0000 14      
    DESK, BOOKCASE AND CHAIR 2007-04-26 964 816 200DB 7.0000 79      
    DESK, BOOKCASE, CHAIR 2007-05-23 687 581 200DB 7.0000 57      
    PC - JAMESON 2006-08-23 749 524 200DB 10.0000 55      
    COMPUTER CABLING 2008-05-06 6,188 5,595 200DB 5.0000 593      
    FOLDING TABLES 2008-06-17 458 343 200DB 7.0000 40      
    LAPTOP COMPUTER 2007-12-19 1,519 1,455 200DB 5.0000 64      
    4 DELL DESKTOP COMPUTERS 2007-12-01 3,692 3,534 200DB 5.0000 158      
    REMOVABLE WALL 2008-06-06 1,500 1,123 200DB 7.0000 131      
    COMPUTER PERIPHERALS 2008-01-01 673 625 200DB 5.0000 48      
    HP LAPTOP COMPUTER 2008-06-15 1,557 1,408 200DB 5.0000 149      
    DELL DESKTOP COMPUTER 2008-06-15 1,021 923 200DB 5.0000 98      
    HP PRINTER 2009-04-08 6,986 5,553 200DB 5.0000 764      
    HARD DRIVE 2008-08-20 380 333 200DB 5.0000 42      
    PROJECTOR 2008-10-10 694 486 200DB 7.0000 62      
    PROJECTOR CASE 2009-03-13 159 108 200DB 7.0000 14      
    EXTERNAL HARD DRIVES 2009-04-08 461 367 200DB 5.0000 50      
    2 COMPUTERS 2009-06-17 1,185 942 200DB 5.0000 129      
    EXTERNAL HARD DRIVE 2009-11-05 119 84 200DB 5.0000 14      
    PROJECTOR & CASE 2009-11-05 821 462 200DB 7.0000 102      
    4 COMPUTERS 2010-03-11 2,500 1,780 200DB 5.0000 288      
    3 NETBOOKS 2010-05-22 782 557 200DB 5.0000 90      
    LAPTOP COMPUTER (GILBERT) 2010-08-06 968 590 200DB 5.0000 151      
    MAC COMPUTER (CAMERON) 2010-08-11 2,287 1,395 200DB 5.0000 357      
    DOVICO TIME TRACKING SOFTWARE 2010-10-15 1,755 1,024   3.0000 585      
    CAMCORDER 2010-11-09 775 320 200DB 7.0000 130      
    SOFTWARE - FINAL CUT STUDIO 2010-11-09 735 408   3.0000 245      
    COMPUTER MONITOR 2010-09-14 269 164 200DB 5.0000 42      
    9 OFFICE CHAIRS 2010-09-14 654 304 200DB 7.0000 100      
    SOFTWARE- TREND MICRO 2010-07-30 421 281   3.0000 140      
    CAMCORDER (2) 2010-12-15 775 320 200DB 7.0000 130      
    FINAL CUT SOFTWARE 2010-12-15 825 435   3.0000 275      
    OFFICE FURNITURE/CUBICLES 2011-06-06 11,034 3,434 200DB 7.0000 2,171      
    LAPTOP COMPUTER (MATT) 2011-03-10 690 338 200DB 5.0000 141      
    COMPUTER SOFTWARE 2011-07-13 1,526 509   3.0000 509      
    SOFTWARE (QUICKBOOKS) 2011-07-29 566 189   3.0000 188      
    DELL INSPIRON DESKTOP 2011-07-27 763 267 200DB 5.0000 199      
    DELL INSPIRON DESKTOP 2011-07-27 763 267 200DB 5.0000 199      
    SLR DIGITAL CAMERA 2011-10-26 547 98 200DB 7.0000 128      
    DELL LATITUDE E6560 2011-09-30 1,662 582 200DB 5.0000 432      
    MISC AUDIO, RECORDED EQUIP 2011-10-26 1,818 455 200DB 5.0000 545      
    PRINTER - TYNEN'S OFFICE 2012-03-28 313 47 200DB 5.0000 106      
    COMPUTERS - 4 2012-04-16 2,348 117 200DB 5.0000 893      
    UPS FOR SERVER ROOM 2012-05-02 842 42 200DB 5.0000 320      
    FILE CABINET-FINANCIAL/LOCKABLE 2012-05-14 278 10 200DB 7.0000 76      
    SERVER 2012-06-18 18,793 940 200DB 5.0000 7,141      
    PRINTER 2011-09-22 275 96 200DB 5.0000 72      
    EVENTS SOFTWARE 2012-08-03 210     3.0000 64      
    SOFTWARE - BARRACUDA 2013-02-11 400     3.0000 56      
    COMPUTER - FXD 2013-02-19 1,078   200DB 5.0000 216      
    VIDEO EQUIPMENT 2013-03-14 565   200DB 7.0000 81      
    LASERJET PRINTER - BOOKKEEPER 2013-04-04 210   200DB 5.0000 42      
    MICROWAVE 2013-04-16 138   200DB 7.0000 20      
    SOFTWARE - TRENDMICRO 2013-05-15 647     3.0000 36      
    MICROPHONES 2013-05-21 220   200DB 7.0000 31      

    TY 2012 EmployeeCompensationExpln
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Employee Explanation
    ROBERT LUEBKE  
    SUSAN MYRICK  

    TY 2012 LandEtcSchedule2
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      155,826 125,850 29,976 29,976


    TY 2012 LegalFeesSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT LEGAL FEES 1,646     1,646


    TY 2012 OtherAssetsSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SECURITY DEPOSIT - COPIER 490 490 490
    SECURITY DEPOSIT - OFFICE SPACE 7,816 7,816 7,816


    TY 2012 OtherExpensesSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    EQUIPMENT RENTAL & MAINTENANC 11,031     10,689
    INSURANCE 2,400     2,400
    MISCELLANEOUS 4,621     4,621
    OFFICE SUPPLIES AND EXPENSE 15,707     15,296
    OUTREACH-CITIZENS,MEMBERS 91,811     91,902
    POLLING COSTS 163,045     164,065
    TRAINING 15,572     19,884
    SPECIAL PROJECTS,STUDIES 167,412     158,278


    TY 2012 OtherIncomeSchedule2
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    LUNCHEONS, SEMINARS 89,331   89,331
    REIMBURSEMENTS, MISC 5,624   5,624


    TY 2012 OtherProfessionalFeesSchedule
    Name:
    JOHN W POPE CIVITAS INSTITUTE
    EIN: 20-2454741
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT OTHER PROFESSIONAL FEES 5,743     4,724