Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 10-01-2012 , 2012, and ending 09-30-2013
BCheck if applicable:
CName of organization
Points of Light Foundation
 
Doing Business As
Points of Light INSTITUTE
 
Number and street (or P.O. box if mail is not delivered to street address)
600 Means Street NW
Suite Ste 210
Room/suite
City or town, state or country, and ZIP + 4
Atlanta, GA30318
D Employer identification number

65-0206641
E Telephone number

G Gross receipts $ 27,606,860
F Name and address of principal officer:
Tracy Hoover
600 Means St NW
Atlanta,GA30318
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.pointsoflight.org
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1990
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE PURPOSE OF THE POINTS OF LIGHT INSTITUTE IS TO INSPIRE, EQUIP, AND MOBILIZE PEOPLE TO TAKE ACTION THAT CHANGES THE WORLD.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 30
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 160
6 Total number of volunteers (estimate if necessary) ............. 6 200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 5,545
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 18,892,404 18,481,540
9 Program service revenue (Part VIII, line 2g) ......... 6,961,224 8,985,092
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -14,006 28,669
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -367,731 -393,116
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 25,471,891 27,102,185
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 6,224,129 6,454,764
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 11,817,151 11,917,981
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 20,000 93,490
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet2,183,752    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 10,133,124 10,292,211
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 28,194,404 28,758,446
19 Revenue less expenses. Subtract line 18 from line 12....... -2,722,513 -1,656,261
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 23,380,709 22,147,784
21 Total liabilities (Part X, line 26)............. 7,714,468 8,096,572
22 Net assets or fund balances. Subtract line 21 from line 20..... 15,666,241 14,051,212
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s mission: POINTS OF LIGHT IS DEDICATED TO VOLUNTEER SERVICE. WE BRING THE POWER OF PEOPLE TO BEAR WHERE IT MATTERS MOST. WE WORK IN THREE WAYS. WE MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS. WE BRING 5,000 VOLUNTEER LEADERS TOGETHER EACH YEAR TO LEARN FROM ONE ANOTHER AND TO MAKE VOLUNTEERING MORE EFFECTIVE AND REWARDING. WE PROVIDE TRAINING AND CONSULTING TO HELP OTHER NONPROFITS AND COMPANIES STRENGTHEN THEIR VOLUNTEER EFFORTS. WE DEVELOP AND ADVOCATE FOR POLICIES THAT MAKE IT EASIER FOR MORE PEOPLE TO VOLUNTEER. WE USE AWARDS, PUB
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe 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.
4a (Code:   ) (Expenses $ 8,918,512 including grants of $ 2,337,851 ) (Revenue $ 1,044,716 )
POINTS OF LIGHT PROGRAMS MOBILIZE MILLIONS OF VOLUNTEERS THROUGH OUR NETWORK OF 250 VOLUNTEER ACTION CENTERS, OUR PROGRAMS FOR YOUTH AND NATIONAL SERVICE ALUMS, AND OUR PARTNERSHIPS WITH THOUSANDS OF COMPANIES AND NONPROFITS. FOR EXAMPLE, WE WORK WITH THE NATION'S TOP COMPANIES TO SET THE STANDARD FOR CORPORATE SERVICE TO COMMUNITIES. WE RUN A LARGE PUBLIC-PRIVATE PARTNERSHIP TO HELP RETURNING VETERANS, MILITARY SERVICE MEMBERS AND THEIR FAMILIES SUCCEED. WE HELP PREPARE PEOPLE FOR DISASTERS - AND CLEAN UP THE DAMAGE AFTER THEY PASS.
4b (Code:   ) (Expenses $ 8,062,455 including grants of $ 3,256,695 ) (Revenue $ 2,876,846 )
Points of Light includes four action networks engaging four distinct audiences - volunteer action centers around the country and the world, companies interested in volunteerism, young people ages 5-18 engaged in service, and people who have completed terms as national service members. Each network works to build the volunteer service movement. The HandsOn Network of volunteer action centers, for example, is a network of 250 volunteer action centers in 16 countries. These centers help people find and engage in volunteer opportunities in their local communities and focus on innovative approaches to leveraging individual and corporate time and talent. The Hands On Network partners with more than 70,000 corporate, faith and nonprofit organizations and delivers 260,000 service projects.
4c (Code:   ) (Expenses $ 2,375,258 including grants of $ 821,480 ) (Revenue $ 1,341,468 )
The Civic Incubator creates innovation in civic activation by bringing together and supporting emerging service solutions and new ideas through social enterprise, mergers and joint ventures.
(Code:   ) (Expenses $ 3,963,121 including grants of $ 38,738 ) (Revenue $ 3,722,062 )
Points of Light Institute
4d Other program services (Describe in Schedule O.)
(Expenses $ 3,963,121 including grants of $ 38,738 ) (Revenue $ 3,722,062 )
4e Total program service expensesMediumBullet23,319,346
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
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, Part I..........
3
 
No
4
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 II........
4
 
No
5
Is 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,
Part III............................
5
 
No
6
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, Part IClick to see attachment........................
6
Yes
 
7
Did 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 IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
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 X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
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 VIIClick to see attachment.......
11b
 
No
c
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 VIIIClick to see attachment.......
11c
 
No
d
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
 
No
f
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 XClick to see attachment.........................
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
Yes
 
b
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 XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
Yes
 
b
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 $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IVClick to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV... Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions).... Click to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
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 I and III........ Click to see attachment
22
 
No
23
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? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
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 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
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 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a 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 II..........................
26
 
No
27
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 III.........
27
 
No
28
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
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
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...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
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 “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘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 R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
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? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
148
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter 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 ..................
2a
160
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
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)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
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 charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
30
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
30
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 employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
Yes
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining 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
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “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 arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
AZ , AR , CA , CT , DC , FL , GA , HI , IL , KS , KY , ME , MD , MI , MN , MS , MO , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletMONIQUE SAUNDERS PATRICK600 MEANS ST STE 210ATLANTAGA30318 (404) 979-2900
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
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.
RoundBullet 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.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Jean Becker........................................................................
Director
 5.0
.......................   		X                
(2) Jeffrey K Haidet........................................................................
Director
 5.0
.......................   		X                
(3) Jeff Hoffman........................................................................
Director
 5.0
.......................   		X                
(4) Katherine Lauderdale........................................................................
Director
 5.0
.......................   		X                
(5) Ken Sternad........................................................................
Director
 5.0
.......................   		X                
(6) Kevin Arquit........................................................................
Director
 5.0
.......................   		X                
(7) J Brady Lum........................................................................
Director
 5.0
.......................   		X                
(8) Diane Melley........................................................................
Director
 5.0
.......................   		X                
(9) Bernard J Milano........................................................................
Director
 5.0
.......................   		X                
(10) Kyle Caldwell........................................................................
Director
 5.0
.......................   		X                
(11) Dr Judith AM Smith........................................................................
Director
 5.0
.......................   		X                
(12) Silda A Wall........................................................................
Director
 5.0
.......................   		X                
(13) Marcia Ballard........................................................................
Director
 5.0
.......................   		X                
(14) Marilee Chinnici-Zuercher........................................................................
Director
 5.0
.......................   		X                
(15) Marian Heard........................................................................
Director
 5.0
.......................   		X                
(16) Michael Kay........................................................................
Director
 5.0
.......................   		X                
(17) Michelle Kydd Lee........................................................................
Director
 5.0
.......................   		X                
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Neil Bush........................................................................
Director
 5.0
.......................   		X                
(19) Patrice Keegan........................................................................
Director
 5.0
.......................   		X                
(20) Steve Cranford........................................................................
Director
 5.0
.......................   		X                
(21) Raymond G Chambers........................................................................
Director
 5.0
.......................   		X                
(22) AL JOHNSON........................................................................
DIRECTOR
 5.0
.......................   		X                
(23) ARTUR DAVIS........................................................................
DIRECTOR
 5.0
.......................   		X                
(24) DAVID EISNER........................................................................
DIRECTOR
 5.0
.......................   		X                
(25) GREGG PETERSMEYER........................................................................
DIRECTOR
 5.0
.......................   		X                
(26) JAMES COLLINS........................................................................
DIRECTOR
 5.0
.......................   		X                
(27) David Albritton........................................................................
Director
 5.0
.......................   		X                
(28) Gary Bagley........................................................................
Director
 5.0
.......................   		X                
(29) Ambassador Boyden Gray........................................................................
Director
 5.0
.......................   		X                
(30) Raul Perea-Henz MD........................................................................
Director
 5.0
.......................   		X                
(31) TRACY HOOVER........................................................................
PRESIDENT, POINTS OF LIGHT
 55.0
.......................   		    X       194,599 0 19,275
(32) MICHELLE NUNN........................................................................
CEO
 55.0
.......................   		    X       287,770 0 32,414
(33) KRISTINA TECCE........................................................................
CFO
 55.0
.......................   		    X       196,720 0 12,831
(34) SCOTT GELLER........................................................................
CTO
 55.0
.......................   		      X     222,396 0 23,648
(35) AMY SMITH........................................................................
PRESIDENT, HANDS ON NETWORK
 55.0
.......................   		      X     184,044 0 25,635
(36) RICHARD DUBOSE........................................................................
CDO
 55.0
.......................   		      X     173,470 0 21,451
(37) AYESHA KHANNA........................................................................
PRESIDENT, CIVIC INCUBATOR
 55.0
.......................   		      X     169,639 0 7,397
(38) ALVIN CARTER........................................................................
COO
 55.0
.......................   		      X     178,281 0 7,130
(39) PATRICIA TURNER........................................................................
CHIEF PERFORMANCE OFFICER
 55.0
.......................   		      X     151,008 0 12,391
(40) JACQUELINE NORRIS........................................................................
ED CI & MANAGING DIRECTOR
 55.0
.......................   		      X     167,851 0 7,348
(41) DELORES MORTON........................................................................
PRESIDENT, PROGRAMS
 55.0
.......................   		      X     141,984 0 18,308
(42) CONCETTA BENCIVENGA........................................................................
EXECUTIVE DIRECTOR, GenOn
 55.0
.......................   		      X     141,230 0 11,438
(43) CAMILLA MOODY........................................................................
SR. VP SPECIAL PROJECTS
 55.0
.......................   		        X   151,078 0 7,363
(44) PATRICIA CHANDLER........................................................................
SENIOR ADVISOR TO THE CEO
 55.0
.......................   		        X   142,459   7,093
(45) JENNIFER LAWSON........................................................................
VP CORPORATE STRATEGIES
 55.0
.......................   		        X   142,253   6,808
(46) KATHRYN SAULITIS........................................................................
SENIOR VP PROGRAMS
 55.0
.......................   		        X   145,363   1,599
(47) CHRISTOPHER POKRANA........................................................................
VP WEB TECHNOLOGY
 55.0
.......................   		        X   144,005   5,991
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,934,150 0 228,120
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet29
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
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 J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
The August Jackson, PO Box 347409PITTSBURGPA152514409 Project Mgt 674,287
Freeman Audio Visual Solutions, PO Box 650519DALLASTX752650519 Audio Visual 307,112
Freeman, PO Box 650036DALLASTX752650036 Audio Visual 248,183
GLP Inc, 3445 Mount Burnside WayWOODBRIDGEVA22192 Union Labor 196,569
Washington DC Convention Ctr Cateri, 801 Mt Vernon Place NWWASHINGTONDC20001 Catering 181,733
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet10
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,210,885
d Related organizations...1d  
e Government grants (contributions)1e 1,351,629
f All other contributions, gifts, grants, and
similar amounts not included above1f 		15,919,026
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 18,481,540
Program Service Revenue Business Code
2a PROGRAM SERVICE REVENUE   8,985,092 8,985,092    
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 8,985,092
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 28,669     28,669
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 36,094  
b Less: rental expenses 30,470  
c Rental income or (loss) 5,624 0
d Net rental income or (loss).......MediumBullet 5,624   5,545 79
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$ 1,210,885
of contributions reported on line 1c). See Part IV, line 18 ..
a 75,465
b Less: direct expenses ...b 474,205
c Net income or (loss) from fundraising events..MediumBullet -398,740   -398,740
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 27,102,185 8,985,092 5,545 -369,992
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 6,205,484 6,205,484
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 249,280 249,280
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 2,611,235 1,619,643 603,835 387,757
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 7,803,976 5,247,707 1,478,375 1,077,894
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 229,651 151,422 45,912 32,317
9 Other employee benefits ....... 515,326 339,784 103,024 72,518
10 Payroll taxes ........... 757,793 499,657 151,498 106,638
11 Fees for services (non-employees):        
a Management ...... 5,384,186 4,841,580 459,496 83,110
b Legal ......... 0      
c Accounting ........... 212,435 191,026 18,130 3,279
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 93,490 93,490
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 0      
12 Advertising and promotion .... 0      
13 Office expenses ....... 639,007 599,730 17,510 21,767
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 489,849 379,474 57,468 52,907
17 Travel ............ 1,349,829 1,118,384 80,897 150,548
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 505,183 418,563 30,276 56,344
20 Interest ........... 104,335 103,523 686 126
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 764,181 758,234 5,022 925
23 Insurance .............. 59,249 37,348 20,279 1,622
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a TELEPHONE 242,308 153,789 67,041 21,478
b SUPPLIES 341,340 311,493 16,503 13,344
c EQUIPMENT RENTAL 19,215 16,826 2,389  
d OTHER EXPENSES 181,094 76,399 97,007 7,688
e All other expenses        
25 Total functional expenses. Add lines 1 through 24e 28,758,446 23,319,346 3,255,348 2,183,752
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 1,619,583 1 1,095,577
2 Savings and temporary cash investments ......... 0 2 0
3 Pledges and grants receivable, net ........... 5,156,001 3 6,526,716
4 Accounts receivable, net ............. 225,000 4 0
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 132,279 9 368,360
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,217,194
b Less: accumulated depreciation ..... 10b 2,435,526 4,941,613 10c 4,781,668
11 Investments—publicly traded securities .......... 11,306,233 11 9,375,463
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 0 15 0
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 23,380,709 16 22,147,784
Liabilities 17 Accounts payable and accrued expenses ......... 2,298,933 17 2,804,174
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 1,566,673 19 1,534,016
20 Tax-exempt bond liabilities ............. 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 3,848,862 23 3,758,382
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 0 25 0
26 Total liabilities. Add lines 17 through 25......... 7,714,468 26 8,096,572
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 5,585,275 27 3,619,597
28 Temporarily restricted net assets ........... 4,213,631 28 4,589,280
29 Permanently restricted net assets ........... 5,867,335 29 5,842,335
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 15,666,241 33 14,051,212
34 Total liabilities and net assets/fund balances ........ 23,380,709 34 22,147,784
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
27,102,185
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
28,758,446
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-1,656,261
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
15,666,241
5
Net unrealized gains (losses) on investments ...............
5
41,231
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
14,051,212
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
Yes
 
b
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 O and describe any steps taken to undergo such audits
3b
Yes
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
 
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 25,094,789 33,780,698 46,985,407 18,988,714 18,481,540 143,331,148
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3 25,094,789 33,780,698 46,985,407 18,988,714 18,481,540 143,331,148
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           3,939,278
6 Public support. Subtract line 5 from line 4.           139,391,870
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 25,094,789 33,780,698 46,985,407 18,988,714 18,481,540 143,331,148
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 45,317 16,211 38,201 57,128 64,763 221,620
9 Net income from unrelated business activities, whether or not the business is regularly carried on..           0
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..     75,533 241,776 75,465 392,774
11 Total support (Add lines 7 through 10).           143,945,542
12
12
34,703,487
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.837 %
15
15
98.184 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
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
Points of Light Foundation
 
Employer identification number

65-0206641
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
Points of Light Foundation
  		Employer identification number

65-0206641
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
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


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

     
 
   

$  


(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
Points of Light Foundation
  		Employer identification number

65-0206641
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
Points of Light Foundation
  		Employer identification number

65-0206641
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:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........   1
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....   25,000
4 Aggregate value at end of year ........   64,529
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 5,501,686 4,763,822 4,001,407 4,016,082 3,981,055
b Contributions ........   750,000 750,000 10,000 68,814
c Net investment earnings, gains, and losses 6,679 12,864 12,415 -24,675 -33,787
d Grants or scholarships ..... 25,000 25,000      
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ...... 5,483,365 5,501,686 4,763,822 4,001,407 4,016,082
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   973,107 973,107
b Buildings ................   3,067,259 245,380 2,821,879
c Leasehold improvements ............   988,027 900,496 87,531
d Equipment ................   82,799 70,550 12,249
e Other .................   2,106,002 1,219,100 886,902
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 4,781,668
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 0
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 27,828,134
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 41,231
b Donated services and use of facilities ......... 2b 180,043
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 221,274
3 Subtract line 2e from line 1..................... 3 27,606,860
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIII.) ........... 4b -504,675
c Add lines 4a and 4b....................... 4c -504,675
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 27,102,185
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 29,443,163
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 180,043
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 504,674
e Add lines 2a through 2d...................... 2e 684,717
3 Subtract line 2e from line 1..................... 3 28,758,446
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 28,758,446
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Intended Uses of Endowment Funds Schedule D, Part V, Line 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED FOR GENERAL SUPPORT OF THE ORGANIZATION. IN ADDITION, INTEREST EARNED ON $750,000 ENDOWMENT IS USED FOR MAJOR MAINTENANCE ON THE BUILDING.
FOOTNOTE for Uncertain Tax Position Schedule D, Part X, Line 2 Points of Light has received a determination letter from the Internal Revenue Service (the IRS) stating that it qualifies for exemption from federal income taxes as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code (the IRC). In addition, the IRS has determined that Points of Light is not a private foundation under Section 509(a) of the IRC. Points of Light evaluates its uncertain tax positions using the provisions of FASB ASC Topic 740 Income Taxes. Points of Light follows the criterion that an individual tax position has to meet some or all of the benefits of that position to be recognized in Points of Light's financial statements. Tax years open to examination by tax authorities under the statute of limitations include fiscal 2010 through 2013. Points of Light has a policy to record interest and penalties (if any) related to income tax matters in income tax expense. Points of Light has applied the more likely than not criterion to all the tax positions for which the statute of limitations remain open and has determined that the tax positions satisfy such criterion and that no provision for income taxes is required for the years ended September 30, 2013 or 2012.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $474,205; Rental Expenses included in Revenue on 990 - $30,470
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2d FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 - $474,205; Rental Expenses included in Revenue on 990 - $30,470; ROUNDING - ($2)
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




SCHEDULE F(Form 990)
Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,Part IV, line 14b, 15, or 16.Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
General Information on Activities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside
the United States.
3
Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees, agents, and independent contractors in region (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region		 (f) Total expenditures
for and investments
in region
South America     Grantmaking   15,000
East Asia and The Pacific     Grantmaking   164,820
North America     Grantmaking   17,600
Europe (Including Iceland and Greenland)     Grantmaking   19,860
Sub-Saharan Africa     Grantmaking   32,000
South America   1 Program Services   34,956
North America   2 Program Services   99,478
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   3 383,714
b Total from continuation sheets to Part I ...      
c Totals (add lines 3a and 3b)   3 383,714
For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered “Yes” to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)		 (c) Region (d) Purpose of
grant 		(e) Amount of
cash grant 		(f) Manner of
cash
disbursement 		(g) Amount of
of non-cash
assistance 		(h) Description
of non-cash
assistance 		(i) Method of
valuation
(book, FMV,
appraisal, other)
Europe (Including Iceland and Greenland) Vol. Support 9,960 Wired      
East Asia and the Pacific Vol. Support 12,600 Wired      
South America Vol. Support 8,500 Wired      
East Asia and the Pacific Vol. Support 16,950 Wired      
East Asia and the Pacific Vol. Support 55,770 Wired      
East Asia and the Pacific Vol. Support 83,100 Wired      
Europe (Including Iceland and Greenland) Vol. Support 9,900 Wired      
East Asia and the Pacific Vol. Support 9,000 Wired      
South America Vol. Support 6,500 Wired      
             
             
             
             
             
             
             
2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ....MediumBullet
9
3
Enter total number of other organizations or entities .......................MediumBullet
 
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant 		(e) Manner of cash
disbursement 		(f) Amount of
non-cash
assistance 		(g) Description
of non-cash
assistance 		(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If “Yes,”the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926)......................................
2 Did the organization have an interest in a foreign trust during the tax year? If “Yes,” the organizationmay be required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A).......................................
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships. (see Instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713)................................................
Schedule F (Form 990) 2012
Schedule F (Form 990) 2012
Page 5
Part V
Supplemental Information
Complete this part to provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).
Identifier ReturnReference Explanation
Procedure for Monitoring Use of Grant Funds Outside U.S. Schedule F, Part I, Line 2 THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. IS SET FORTH TO ENSURE THAT ALL GRANTEES ARE ELIGIBLE FOR FUNDS REGARDLESS OF AMOUNT AWARDED. GRANTS ARE AWARDED TO Points of Light AFFILIATED ORGANIZATIONS. THERE IS A DETAILED MEMORANDUM OF UNDERSTANDING FOR GRANTS TO ENSURE CLARITY OF EXPECTATIONS. WE REVIEW EXPENDITURES AND ACTIVITIES TO ENSURE THAT ENTITIES HAVE MET THE REQUIRED PURPOSE FOR THE GRANT FUNDS. MONITORING IS COMPLETED THROUGH DESK REVIEWS.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2012
Additional Data


Software ID:  
Software Version:  



SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
SGR Consulting LLC
465 California St Suite 425
 
San Francisco, CA94104 		FUNDRAISER   No 566,155 17,000 549,155
Stephen Blake
400 Morgan Lane
 
Dixon, CA95620 		FUNDRAISER   No 566,155 17,400 548,755
The Webster Group Inc
5185 MacArthur Blvd
 
Washington, DC20016 		FUNDRAISER   No 497,000 59,090 438,000
             
             
             
             
             
             
             
Total .................right arrow 1,629,310 93,490 1,535,910
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AL, AZ, AR, CA, CT, DC, FL, GA, HI, IL, KS, KY, LA, ME, MD, MI, MN, MS, MO, MT, NH, NJ, NM, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
For Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

CFC BENEFIT
(event type) 		(b) Event #2

2013 TRIBUTE
(event type) 		(c) Other events

0
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 789,350 497,000   1,286,350
2 Less: Contributions . . 751,550 459,335   1,210,885
3 Gross income (line 1
minus line 2) . . . 		37,800 37,665   75,465
VerticalDirectExpenses 4 Cash prizes . . .        
5 Noncash prizes . .        
6 Rent/facility costs . . 22,900 11,355   34,255
7 Food and beverages . 68,685 42,677   111,362
8 Entertainment . . .   2,851   2,851
9 Other direct expenses . 256,681 69,056   325,737
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 474,205
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow -398,740
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
SCHEDULE G - FUNDRAISING ACTIVITES SCHEDULE G, PART 1, LINE 2B THE FUNDRAISING CONSULTANTS ARE ENGAGED TO ADVISE AND SOLICIT FUNDS ON THE ORGANIZATION'S BEHALF.
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number
65-0206641
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) Accounting Aid Society
7700 2ND Ave Ste 314
Detroit,MI48202 		23-7310753 501(C)(3) 5,215       Volunteer Support
(2) Albuquerque Public Schools Foundation
PO Box 25704
Albuquerque,NM871250704 		85-0434438 501(C)(3) 14,250       Volunteer Support
(3) Alpha Kappa Alpha Sorority Inc
5656 S Stoney IS Ave
Chicago,IL60637 		36-2152330 501(C)(3) 25,000       Volunteer Support
(4) Asian Americans for Equality Inc
108 Norfolk St
New York,NY10002 		13-3187792 501(C)(3) 5,215       Volunteer Support
(5) ASSISTANCE LEAGUE OF SOUTHERN CALIFORNIA
1370 NST ANDREWS PL
LOS ANGELES,CA90028 		95-1641960 501(C)(3) 15,500       Volunteer Support
(6) Austin Habitat for Humanity Inc
310 Comal St Ste 100
Austin,TX78702 		74-2373217 501(C)(3) 5,215       Volunteer Support
(7) Boston Cares
190 High Street
Boston,MA02110 		04-3173682 501(C)(3) 243,800       Volunteer Support
(8) Cape Fear Volunteer Center
3534 S College Rd
Wilmington,NC28412 		65-1251970 501(C)(3) 34,250       Volunteer Support
(9) Catholic Charities of the Archdiocese(ATL)
680 W Peachtree St NW
Atlanta,GA30308 		58-1097003 501(C)(3) 5,500       Volunteer Support
(10) CTR for Volunteer and Nonprofit Leadership
555 Northgate Dr
San Rafael,CA28412 		68-0101012 501(C)(3) 44,600       Volunteer Support
(11) Charities Aid Foundation
1800 Diagonal Rd Ste 150
Alexandria,VA22314 		43-1634280 501(C)(3) 32,000       Volunteer Support
(12) Chicago Cares
2 N Riverside PLZ Ste2200
Chicago,IL60606 		36-3777709 501(C)(3) 125,244       Volunteer Support
(13) Clarifi
1608 Walnut St10th FL
Ph,PA19103 		23-1671903 501(C)(3) 5,215       Volunteer Support
(14) Connecticut Association for Human Services Inc
110 Bartholomew Ave Ste 4030
Hartford,CT06106 		06-0653158 501(C)(3) 5,215       Volunteer Support
(15) Corporation for National and Community Svc
1201 New York Ave NW
Washington,DC20525 		52-0971471 501(C)(3) 29,861       Volunteer Support
(16) Council of Community Services
502 Campbell Avenue
Roanoke,VA24016 		54-0718859 501(C)(3) 41,500       Volunteer Support
(17) Furniture Sharehouse Inc
2 E Ave Ste 201
Larchmont,NY10538 		33-1137455 501(C)(3) 10,000       Volunteer Support
(18) Greenville Memorial AME Zion Church
PO Box 26905
Charlotte,NC28221 		56-1405270 501(C)(3) 10,000       Volunteer Support
(19) United Way Of Asheville & Buncombe Co Inc
50 S French Broad Ave
Asheville,NC28801 		56-0576157 501(C)(3) 17,500       Volunteer Support
(20) Hands on Atlanta
600 Means St Ste 110
Atlanta,GA30318 		58-1861026 501(C)(3) 82,234       Volunteer Support
(21) Hands on Bay Area
135 Bluxome St 2nd fl
SF,CA94107 		77-0195144 501(C)(3) 158,488       Volunteer Support
(22) Hands On Birmingham
601 North 19th Street
Birmingham,AL35203 		63-1207098 501(C)(3) 42,674       Volunteer Support
(23) Hands On Central California
732 North Van Ness Ave
Fresno,CA93728 		94-2314572 501(C)(3) 32,344       Volunteer Support
(24) Hands on Charlotte
1616 Central Ave Ste 200
CL,NC28205 		58-1965120 501(C)(3) 302,057       Volunteer Support
(25) Hands on Greater Phoenix
5151 N 19th Avenue
Phoenix,AZ85015 		86-0735514 501(C)(3) 7,500       Volunteer Support
(26) Hands On Greater Portland
2145 NW Overton St
Portland,OR972102924 		93-1218427 501(C)(3) 34,500       Volunteer Support
(27) Hands on Greater Richmond
7501 Boulders VW Dr Ste 110
Richmond,VA23225 		20-8227522 501(C)(3) 26,224       Volunteer Support
(28) Hands On Greenville
105 Edinburgh Court
Greenville,SC29607 		57-0996034 501(C)(3) 17,000       Volunteer Support
(29) Hands on Hartford
330 Main St 3rd Fl
Hartford,CT06106 		06-0861268 501(C)(3) 15,470       Volunteer Support
(30) Hands On Mid-Willamette Valley
455 Biller Ave NE
Salem,OR97301 		93-0395586 501(C)(3) 11,000       Volunteer Support
(31) HANDS ON NASHVILLE
209 10TH AVE S Ste 318
Nashville,TN37203 		62-1461078 501(C)(3) 66,619       Volunteer Support
(32) Hands on New Orleans
1050 S Jefferson Davis Pkwy
NO,LA70125 		26-2281213 501(C)(3) 18,803       Volunteer Support
(33) Hands On Northeast Ohio
PO Box 91183
Cleveland,OH441019713 		14-1993984 501(C)(3) 22,000       Volunteer Support
(34) Hands On Northwest North Carolina
690 Coliseum Drive
WinstonSalem,NC27106 		26-0824793 501(C)(3) 35,000       Volunteer Support
(35) Hands On Orlando
1850 Le Rd Suite 218
Winter Park,FL32789 		59-3660188 501(C)(3) 47,500       Volunteer Support
(36) Hands on River Region
2101 E Blvd Ste 322
Montgomery,AL36117 		63-0663412 501(C)(3) 23,125       Volunteer Support
(37) Hands on SacramentoVolunteer Center
909 12th St Ste 200
Sacramento,CA95814 		94-1201196 501(C)(3) 30,375       Volunteer Support
(38) Hands On South AlabamaVolunteer Mobile
1050 Government Street
Mobile,AL36604 		23-7432787 501(C)(3) 12,500       Volunteer Support
(39) Hands on Suburban Chicago
2121 S Goebbert Rd
Arlington HTS,IL60005 		36-2692866 501(C)(3) 21,000       Volunteer Support
(40) Hands on Twin Cities
2021 E Hennepin Ave
Minneapolis,MN55413 		31-1084722 501(C)(3) 54,750       Volunteer Support
(41) HandsOn Broward
6600 W Commerc Blvd
Lauderhill,FL33319 		59-1506570 501(C)(3) 5,215       Volunteer Support
(42) Handson Central Ohio
195 N Grant Ave
Columbus,OH432152607 		31-1084722 501(C)(3) 56,550       Volunteer Support
(43) HandsOn Jacksonville
6817 Southpoint Pkwy
Jacksonville,FL32216 		59-1466484 501(C)(3) 259,150       Volunteer Support
(44) Heart of West Michigan United way
118 Commerce Ave SW
Grand Rapids,MI49503 		38-1360923 501(C)(3) 8,250       Volunteer Support
(45) ImpactAssets Inc
7315 WI Ave Ste 1100W
Bethesda,MD20814 		26-2048480 501(C)(3) 198,000       Volunteer Support
(46) Indiana Association of School Principals
11025 E 25th Street
Indianapolis,IN46229 		35-1188078 501(C)(3) 82,500       Volunteer Support
(47) Innovative Changes
2010 Lloyd Center
Portland,OR97232 		80-0516996 501(C)(3) 5,215       Volunteer Support
(48) Jersey Cares
494 Broad St
Newark,NJ07102 		22-3294530 501(C)(3) 213,614       Volunteer Support
(49) Job Opportunities Task Force
217 E Redwood St Ste 1500
Baltimore,MD21202 		52-2278450 501(C)(3) 5,215       Volunteer Support
(50) LA Works
570 W Ave 26 Ste 400
LA,CA90065 		95-4329727 501(C)(3) 27,125       Volunteer Support
(51) Long Island Volunteer Center
58 Hilton Avenue
Hempstead,NY11550 		13-6165593 501(C)(3) 158,582       Volunteer Support
(52) METRO VOLUNTEERS
1355 S CO Ste C-601
DENVER,CO80222 		84-0782124 501(C)(3) 53,882       Volunteer Support
(53) Mission Kids Child Advocacy Center of Montgomery C
PO Box 413
Blue Bell,PA19422 		14-1975929 501(C)(3) 35,000       Volunteer Support
(54) MLK 365Greater Philadelphia MLK Day of Svc
615 St Georges Road
Philadelphia,PA19119 		23-7046393 501(C)(3) 25,000       Volunteer Support
(55) New York Cares
846 S Clinton Ave
Rochester,NY14820 		13-3444193 501(C)(3) 277,545       Volunteer Support
(56) NextStep Recycling
2101 West 10th Ave
Eugene,OR974022788 		68-0506282 501(C)(3) 10,000       Volunteer Support
(57) Now I Lay Me Down To Sleep
2305 E Arapahoe Rd 220
Centennial,CO80122 		77-0656322 501(C)(3) 10,000       Volunteer Support
(58) Pittsburgh Cares
535 SmithField Street
Pittsburgh,PA15222 		25-1702048 501(C)(3) 6,000       Volunteer Support
(59) Providence Portland Medical Foundation
4805 NE Glisan Street
Portland,OR97213 		93-1231494 501(C)(3) 10,000       Volunteer Support
(60) Right Hand Events
4079 Governor Dr 302
San Diego,CA92122 		56-3931104 501(C)(3) 43,250       Volunteer Support
(61) Rochester Cares
PO Box 10058
Rochester,NY14610 		16-1015782 501(C)(3) 12,500       Volunteer Support
(62) RSVP of Allen County
3024 Fairfield Ave
Fort Wayne,IN46805 		36-4559850 501(C)(3) 6,000       Volunteer Support
(63) Sacred Heart Community Service
1381 S First Street
San Jose,CA95110 		23-7179787 501(C)(3) 5,072       Volunteer Support
(64) Salt Lake Education Foundation
440 E 100 S
Salt Lake City,UT841111802 		74-2563849 501(C)(3) 26,750       Volunteer Support
(65) School on Wheels Inc
PO Box 23371
Ventura,CA93002 		95-4422640 501(C)(3) 10,000       Volunteer Support
(66) Seattle Works
1625 19th Ave
Seattle,WA98122 		91-4496844 501(C)(3) 109,411       Volunteer Support
(67) Serve Rhode Island
655 Broad St Ste 202
Providence,RI02909 		05-0479705 501(C)(3) 123,244       Volunteer Support
(68) Soledad O'Brien & Brad Raymond Family Foundation
One Time Warner Center
New York,NY10019 		27-6157675 501(C)(3) 10,000       Volunteer Support
(69) Sparkle Effect Inc
5080 Center Court
Bettendorf,IA52722 		26-4572980 501(C)(3) 10,000       Volunteer Support
(70) The Vol Ctr Of Greensboro Inc
1500 YANCEYVILLE ST
Greensboro,NC27405 		56-1134052 501(C)(3) 49,000       Volunteer Support
(71) Uline
PO Box 88741
Chicago,IL606801741 		36-3684738 501(C)(3) 42,549       Volunteer Support
(72) United Neighbors Inc
808 North Harrison
Davenport,IA52803 		42-1144816 501(C)(3) 10,000       Volunteer Support
(73) United Way of Greater CTN Volunteer CTR
PO Box 4027
Chattanooga,TN37405 		62-0565962 501(C)(3) 16,000       Volunteer Support
(74) United Way of Greater Knoxville-Vol Ctr
1301 Hannah Avenue
Knoxville,TN37921 		62-0475748 501(C)(3) 24,500       Volunteer Support
(75) UNITED WAY OF KING CTY
720 Second Ave
Seattle,WA981041702 		91-0565555 501(C)(3) 5,019       Volunteer Support
(76) United Way of Northwest Louisiana
402 Edwards Street
Shreveport,LA71101 		72-0503930 501(C)(3) 8,500       Volunteer Support
(77) United Way of Tucson and Southern Arizona
330 N Commerce PK Loop Ste 200
Tucson,AZ85745 		86-0098932 501(C)(3) 6,000       Volunteer Support
(78) Utd Way Thomas Jefferson Area Vol Ctr
806 E High St
Charlottesville,VA22902 		54-0505882 501(C)(3) 12,000       Volunteer Support
(79) VC of North Texas
2800 Live Oak Street
Dallas,TX75204 		75-1364145 501(C)(3) 12,463       Volunteer Support
(80) VMC Foundation
280 W Hanover Ave
Morristown,NJ07960 		77-0187890 501(C)(3) 10,000       Volunteer Support
(81) VOL CTR OF LOS ANGELES
8134 Van Nuys Blvd Ste 200
Panorama City,CA91402 		95-1641960 501(C)(3) 5,598       Volunteer Support
(82) Volunteer Broward
4800 N State Rd
Lauderdale LKS,FL33319 		59-1506570 501(C)(3) 61,870       Volunteer Support
(83) Volunteer Center of Bergen County INC
64 Passaic Street
Hackensack,NJ076014309 		22-1821282 501(C)(3) 112,640       Volunteer Support
(84) Volunteer Center of Monmouth County
1415 Wyckoff Road
Farmingdale,NJ07727 		21-0650674 501(C)(3) 86,000       Volunteer Support
(85) Volunteer Center of Morgan County
811 2nd Ave SE Suite 1
Decatur,AL35601 		63-0771057 501(C)(3) 20,500       Volunteer Support
(86) Volunteer Center of North Texas
2800 Live Oak Street
Dallas,TX75204 		75-1364145 501(C)(3) 110,223       Volunteer Support
(87) Volunteer Center of NW Suburban Chicago
2121 S Goebbert Rd
Arlington HTS,IL60005 		36-2692866 501(C)(3) 8,750       Volunteer Support
(88) Volunteer Center Orange County
1901 E 4th St Ste 100
Santa Ana,CA92705 		95-2021700 501(C)(3) 10,000       Volunteer Support
(89) Volunteer Centers of Santa Cruz County
1740 17th Ave
Santa Cruz,CA95062 		94-1702678 501(C)(3) 35,000       Volunteer Support
(90) Volunteer Collier
553 Galleon Drive
Naples,FL34102 		83-0500837 501(C)(3) 6,000       Volunteer Support
(91) VOLUNTEER FAIRFAX
10530 PAGE AVENUE
Fairfax,VA22030 		23-7370759 501(C)(3) 190,325       Volunteer Support
(92) VOLUNTEER Hampton Roads
400 W Olney Rd Ste B
Norfolk,VA23507 		54-1072533 501(C)(3) 10,325       Volunteer Support
(93) VOLUNTEER HOUSTON
3015 Richmond Avenue
Houston,TX77098 		23-7382611 501(C)(3) 20,625       Volunteer Support
(94) Volunteer Mid-South
3181 Poplar Ave Ste 325
Memphis,TN38111 		62-0983110 501(C)(3) 26,500       Volunteer Support
(95) WRLcom LLC
495 Mansfield Ave
Pittsburgh,PA15205 		04-8685562 501(C)(3) 68,816       Volunteer Support
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
95
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Line 2 We have agreements with all organizations that we provide grants. We request W-9 and 501(c)(3) documentation as well as establish clear deliverables. We also review to ensure funds are expended appropriately and used towards charitable purposes.
Schedule I (Form 990) 2012


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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
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 III.
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 payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
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 earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)TRACY HOOVERPRESIDENT, POINTS OF LIGHT (i)
(ii)		 194,599
0 		0
0 		0
0 		7,335
0 		11,940
0 		213,874
0 		0
0
(2)MICHELLE NUNNCEO (i)
(ii)		 287,770
0 		0
0 		0
0 		8,684
0 		23,730
0 		320,184
0 		0
0
(3)SCOTT GELLERCTO (i)
(ii)		 222,396
0 		0
0 		0
0 		4,997
0 		18,651
0 		246,044
0 		0
0
(4)KRISTINA TECCECFO (i)
(ii)		 196,720
0 		0
0 		0
0 		5,679
0 		7,152
0 		209,551
0 		0
0
(5)AMY SMITHPRESIDENT, HANDS ON NETWORK (i)
(ii)		 184,044
0 		0
0 		0
0 		7,286
0 		18,349
0 		209,679
0 		0
0
(6)RICHARD DUBOSECDO (i)
(ii)		 173,470
0 		0
0 		0
0 		2,800
0 		18,651
0 		194,921
0 		0
0
(7)AYESHA KHANNAPRESIDENT, CIVIC INCUBATOR (i)
(ii)		 169,639
0 		0
0 		0
0 		6,341
0 		1,056
0 		177,036
0 		0
0
(8)ALVIN CARTERCOO (i)
(ii)		 178,281
0 		0
0 		0
0 		6,074
0 		1,056
0 		185,411
0 		0
0
(9)PATRICIA TURNERCHIEF PERFORMANCE OFFICER (i)
(ii)		 151,008
0 		0
0 		0
0 		6,295
0 		6,096
0 		163,399
0 		0
0
(10)CAMILLA MOODYSR. VP SPECIAL PROJECTS (i)
(ii)		 151,078
0 		0
0 		0
0 		4,164
0 		3,199
0 		158,441
0 		0
0
(11)JACQUELINE NORRISED CI & MANAGING DIRECTOR (i)
(ii)		 167,851
0 		0
0 		0
0 		6,292
0 		1,056
0 		175,199
0 		0
0
(12)DELORES MORTONPRESIDENT, PROGRAMS (i)
(ii)		 141,984
0 		0
0 		0
0 		0
0 		18,308
0 		160,292
0 		0
0
(13)CONCETTA BENCIVENGAEXECUTIVE DIRECTOR, GenOn (i)
(ii)		 141,230
0 		0
0 		0
0 		5,035
0 		6,403
0 		152,668
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Officer Compensation Part II, Line 2 Points of Light Board of Directors granted Michelle Nunn a leave of absence to run for the U.S. Senate and have appointed Tracy Hoover, an experienced leader of the service movement, as the organizations president. The internal revenue service instructs organizations to report compensation for the calendar year ending with or within the organization's tax year. The FYE2013 990 reports compensation based on the calendar year 2012, which is prior to the date that Michelle Nunn took an upaid leave of absence in July of 2013.
Schedule J (Form 990) 2012

Additional Data


Software ID:  
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SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Identifier Return Reference Explanation
Form 990 Review Process Form 990, Part VI, Line 11b THE FORM 990 IS PREPARED AND REVIEWED BY A MAJOR ACCOUNTING FIRM IN CONJUNCTION WITH MANAGEMENT. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE FORM 990 PRIOR TO FILING. ALL POINTS OF LIGHT BOARD MEMBERS ARE SENT A COPY OF THE FORM 990.
Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c ALL OF THE STAFF AND BOARD MEMEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE BOARD AND ANY ISSUES ARE ADDRESSED ON A CASE-BY-CASE BASIS.
Process for Determining Compensation Form 990, Part VI, Line 15a THE HUMAN RESOURCES COMMITTEE OF THE BOARD IS RESPONSIBLE FOR THE CEO'S COMPENSATION. The HR committee's RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. Points of Light Foundation CONTRACTED WITH A FIRM TO CONDUCT A COMPENSATION STUDY IN 2011.
Process for Determining Compensation Form 990, Part VI, Line 15b THE HR COMMITTEE of the Board RESPONSIBILITIES INCLUDE REVIEWING AND APPROVING SALARIES FOR OFFICERS AND/OR KEY EMPLOYEES. THE COMMITTEE'S REVIEW PROCESS INCLUDES A COMPARISON OF SALARIES TO THOSE OF OTHER SIMILAR NON-PROFIT. THE COMMITTEE ENGAGED EXTERNAL COMPENSATION CONSULTANTS FOR A COMPENSATION REVIEW IN 2011.
How Documents are Made Available to the Public Form 990, Part VI, Line 19 THE FOUNDATION MAKES GOVERNING DOCUMENTS, FORM 990'S, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
Reconciliation of Change in Net Assests PART XI, LINE 9 ROUNDING - $2
LOBBYING ACTIVITIES PART IV, LINE 4 Points of Light Foundation has not engaged in any lobbying activities that would meet the internal revenue service definition of lobbying for tax reporting purposes.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Points of Light Foundation
 
Employer identification number

65-0206641
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) CHILDREN FOR CHILDREN FOUNDATION

6 EAST 43RD ST 25TH FL

NEW YORK,NY10017
13-3880287 		YOUTH SERVICE NY 501(c)(3)   NA
 
 
No
(2) POLI Events Inc

600 Means Street Ste 210

Atlanta,GA30318
 INACTIVE GA 501(c)(3)   NA
 
 
No










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
 
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
 
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
 
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
 
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
 
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
 
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
 
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
 
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
 
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
 
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
 
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


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