TY 2018 Form 990

- TIN:

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.
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Attach to Form 990 or Form 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

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 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross 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.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	1,945,768	2,710,838	4,666,767	253,382	257,624	9,834,379
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,945,768	2,710,838	4,666,767	253,382	257,624	9,834,379
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)..						7,482,995
6	Public support. Subtract line 5 from line 4.						2,351,384

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	1,945,768	2,710,838	4,666,767	253,382	257,624	9,834,379
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	442	1,488	38,526	147,853	481,457	669,766
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						10,504,145

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

22.390 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

19.450 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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) 2018

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Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(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 VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART II, SECTION C, LINE 17A	TYR 2018 FORM 990 ATTACHMENT FOR PUBLIC SUPPORT - FACTS & CIRCUMSTANCES INFORMATION - FOR INSERT ON PAGE 20 OF 990. IN ADDITION, SATISFYING THE 10% PUBLIC SUPPORT TEST, THE FOLLOWING INFORMATION IS PROVIDED IN FURTHER SUPPORT OF ADDITIONAL FACTS AND CIRCUMSTANCE WHICH SUPPORT THE ORGANIZATION'S ("TYR") AS A QUALIFIED PUBLIC CHARITY FOR THE 2018 CALENDAR YEAR. 1. TYR IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. FROM ITS INCEPTION AS A NEW AND YOUNG CHARITABLE ENTITY IN 2012 THROUGH THE 2018 TAX YEAR, TYR HAS ESTABLISHED ITSELF AS A LEADER IN YOUTH SOBRIETY. FROM ITS HUMBLE BEGINNINGS AS A NEW CHARITY SEEKING TO ESTABLISH MUCH NEEDED COLLEGIATE SOBRIETY PROGRAMING, TYR HAS GROWN INTO A SEASONED NON-PROFIT WITH BEYOND SUPPORT FOR ITS COLLEGIATE SOBRIETY GRANT PROGRAM. TYR DEVELOPED SUPPORT FOR SOBRIETY HOUSING OPPORTUNITIES IN ITS LOCAL COMMUNITY, DEVELOPMENT OF MUCH NEEDED EDUCATIONAL AND EARLY PREVENTION PROGRAMING FOR YOUTH IN GRADES K-12 AND HAS BEEN ABLE TO UNDERTAKE ITS LARGEST PROJECT OF PROVIDING COMPREHENSIVE AND RELIABLE RECOVERY RESOURCES ON A NATIONAL PLATFORM FOR THOSE SEEKING ASSISTANCE IN BOTH RECOVERY AND SOBRIETY. IN ORDER TO SUCCESSFULLY EXPAND ITS INITIAL FOCUS FROM THE COLLEGIATE PROGRAMMING TO ITS BROADER PLATFORM, TYR HAS HAD TO NOT ONLY POSITION ITSELF AS A LEADER THROUGH FUNDING AND PUBLISHING CRITICAL RESEARCH FINDINGS BUT HAS ALSO HAD TO ORGANIZE ITSELF IN A MANNER THAT IS DESIGNED TO ATTRACT NEW AND ADDITIONAL SUPPORT. TYRS PLANNING AND OPERATION ARE LED BY ITS ACCOMPLISHED BOARD OF DIRECTORS, OFFICERS AND STAFF WITH A WIDE ARRAY OF EXTENSIVE PUBLIC AND PRIVATE CHARITY EXPERIENCE. FURTHER, TYR CONTINUES TO BE LED BY ITS PASSIONATE AND DEDICATED CEO, STACIE L. MATHEWSON, WHO HAS SHARED THE PAIN AND TRAGEDY OF LOSING HER OWN SON AND TURNED THAT PAIN INTO PASSION TO HELP OTHERS FROM EXPERIENCING THE SAME. TYRS ORGANIZATIONAL STRUCTURE HAS DEVELOPED TO A MULTI-YEAR STRATEGIC PLAN DESIGNED TO DEVELOP ITS PUBLIC IMAGE AND GENERATE BROAD PUBLIC SUPPORT FOR ITS OBJECTIVES AS A PIONEER LEADING THE CHARGE IN COLLEGIATE SOBRIETY, SUBSTANCE ABUSE PREVENTION IN CHILDREN K-12, AND IN PROVIDING THOSE WHO SUFFER FROM ADDICTION THE RESOURCES NEEDED TO NOT ONLY SEEK RECOVERY BUT TO ALSO MAINTAIN SOBRIETY INTO THE FUTURE. WITH EACH PASSING YEAR, TYR HAS SUCCESSFULLY MOVED ITS PROGRAMMING ATTENTION TO ATTRACT NOT ONLY THE ATTENTION OF OTHER LARGE PUBLIC CHARITIES AND PRIVATE FOUNDATIONS BUT HAS ALSO SYSTEMATICALLY ESTABLISHED EVENTS THAT ATTRACT AND RELATE TO MEMBERS OF THE GENERAL PUBLIC FROM ALL ECONOMIC BACKGROUNDS. THESE EFFORTS HAVE SUCCESSFULLY LED TO THE RECEIPT OF A WIDE RANGE OF DONATIONS AND GRANTS. IN 2015 AND 2016, TYR ESTABLISHED A LONG-RANGE DEVELOPMENT PROGRAM TO IMPLEMENT AND STRENGTHEN INTERNAL FUNDRAISING CAPACITY THROUGH (1) IMPROVED AND LARGER FUNDRAISING EVENTS SUCH AS THE TYR GALA AT THE NEVADA MUSEUM OF ART AND THE ART FOR RECOVERY EVENT AT THE WHITNEY PEAK HOTEL, AND (2) THROUGH DIRECT DONOR SOURCE PLANNING. THESE EVENTS WERE WELL ATTENDED BY COMMUNITY LEADERS AND OFFICIALS, AND MANY MEMBERS OF THE GENERAL PUBLIC. TYR'S HAS ALSO ENGAGED SKILLED SUPPORT STAFF AND VOLUNTEERS TO OVERSEE THE FUNDRAISING EVENTS, TO DEVELOP AND EXPAND DONOR LISTS AND MARKETING PLANS, AND TO EXPAND AND IMPROVE TYR'S SOCIAL MEDIA PRESENCE AND WEBSITE FOR DONOR ATTRACTION AND INTERACTION. TYR'S FUNDRAISING SUPPORTS ITS MISSION BY ADDRESSING ALL STAGES OF YOUTH RECOVERY AND ASSISTING PEOPLE IN TURNING THEIR LIVES AROUND IN LIGHT OF SUBSTANCE ABUSE PROBLEMS IS DIRECTLY IN LINE WITH THE EVER GROWING NATIONAL MOVEMENT FOCUSED ON RECOVERY AND WELLNESS. IT ALSO (1) TIES DIRECTLY TO THE UNITED STATES SURGEON GENERAL'S 2016 CALL-TO-ACTION; (2) HAS HEIGHTENED NATIONAL AWARENESS OF THE ECONOMIC COSTS AND THE TOLL OF OPIOID AND PRESCRIPTION DRUG MISUSE AND ADDICTION; (3) HAS FUNDED RESEARCH AND PROGRAMING TO SHAPE SUCCESSFUL SOBRIETY INITIATIVES; (4) HAS CREATED FIRST-OF-THEIR-KIND PROGRAMS FOR YOUTH IN TYR'S COMMUNITY THAT WILL INFORM NATIONAL POLICY AND REPLICATIVE PROGRAMS IN OTHER COMMUNITIES; AND (5) HAS EDUCATED AND GAINED ACCESS TO INFLUENTIAL PEOPLE AROUND THE COUNTRY TO GARNER SUPPORT FOR TYRS MISSION. IN ITS EFFORTS TO ESTABLISH SUSTAINABLE GROWTH AND ATTRACT ONGOING PUBLIC SUPPORT, TYR HAS FORMULATED BOTH A LOCAL AND NATIONAL FUNDRAISING APPROACH, BUT HAS ALSO FORMULATED FUNDRAISING PARTNERSHIPS WITH LOCAL PROVIDERS ON COMMUNITY HEALTH AND WELLNESS INITIATIVES INCLUDING BEING INVOLVED WITH FUNDING RAISING EFFORTS WITH THE LARGEST REGIONAL MEDICAL FACILITY IN ITS COMMUNITY IN THE DEVELOPMENT OF ITS NEW BEHAVIORAL HEALTH AND ADDICTION CENTER WHICH OFFICIALLY OPENED IN 2018, COORDINATING THE OPENING OF A NEW MENTAL HEALTH HOSPITAL, AND WITH THE COMMUNITY HEALTH ALLIANCE IN NEVADA. IN ADDITION, TYR ALSO INCREASED ITS NORTHERN NEVADA PRESENCE IN 2016-2018 TO PARTICIPATE IN COMMUNITY EVENTS THAT CONTINUE TO GROW RECOGNITION, AWARENESS AND POTENTIAL FUNDING OPPORTUNITIES SUCH AS PARTICIPATION IN THE ARTOWN THROUGH ART FOR RECOVERY EVENTS INVOLVING LOCAL ARTISTS INVOLVED IN RECOVERY, SPONSORSHIPS OF RELEVANT LOCAL EVENTS, INVOLVEMENT IN THE LOCAL "GIVE BACK" EVENTS THAT GARNER PUBLICITY, E.G. MAKE A DIFFERENCE DAY, RIVER CLEAN-UPS, ADOPT-A-PARK. NATIONALLY, TYR JOINED WITH OTHER PUBLIC CHARITIES SUCH AS FACING ADDICTION WITH NCADD, AND IN 2018 FURTHER EXPANDED ITS PRESENCE WITH THE CHARITABLE ARMS OF LARGE INTERNET BASED SEARCH AND SOCIAL MEDIAL COMPANIES, TO FURTHER PUBLIC ACCESS TO QUALITY REFERRAL INFORMATION TO ADDICTION RESOURCES. THIS EFFORT CONTINUES TO PROVIDE AN EVER EXPANDING OPPORTUNITY FOR PUBLIC SUPPORT AND HAS OPENED THE DOOR FOR TYR TO WORK WITH SIGNIFICANT NATIONAL PUBLIC AND PRIVATE NON-PROFIT ORGANIZATIONS SEEKING TO SUPPORT THE PUBLIC'S ABILITY TO ACCESS THE ADDICTION PLATFORM. TYR ANTICIPATES THAT THESE RELATIONSHIP WILL ULTIMATELY PROVIDE A SIGNIFICANT SOURCE OF CHARITABLE, FINANCIAL, SOCIAL, AND MEDICAL SUPPORT TO THE ADDICTION AND RECOVERY FIELD. BASED ON THE ABOVE, TYR HAS POSITIONED ITSELF AND CONTINUES TO RE-POSITION ITSELF AS NEEDED IN THIS EVER CHANGING FIELD THROUGH ITS OPERATIONS, TECHNOLOGICAL ADVANCEMENTS AND CONTINUED ORGANIZATION STRUCTURE TO ENABLE CONTINUED GROWTH AND DEVELOPMENT FROM INCREASED PUBLIC SUPPORT MOVING FORWARD. 2. QUALIFIED PUBLIC SUPPORT. TYR WAS INITIALLY STARTED WITH THE PRIMARY SUPPORT OF A SINGLE FOUNDING DONOR BUT HAS EXPANDED ITS BASE IN EACH PASSING YEAR TO FURTHER PUBLIC SUPPORT THROUGH ITS ONGOING FUNDRAISING EVENTS AND THROUGH ITS NATIONAL POSITION AND NAME RECOGNITION IN THE ADDICTION RESOURCE FIELD. THE PROGRESS THAT TYR HAS MADE TOWARD REACHING THE GOAL OF PUBLIC SUPPORT ABOVE AND BEYOND THE ONE-THIRD (1/3) MARK CONTINUES TO IMPROVE. THE PUBLIC SUPPORT FIGURES SET FORTH ON THE SCHEDULE A TO THIS RETURN, UNDER PART II, SECTION A. REFLECT THE ONGOING EFFORTS OF TYR TOWARD THAT GOAL. IN ADDITION, AS TYR HAS REFINED AND REORGANIZED ITS CORPORATE AND DEVELOPMENT STRUCTURE FROM 2012 THROUGH 2017, WHICH ALLOWED TYR TO DRAMATICALLY REDUCE ITS RELIANCE ON FOUNDER FUNDING AS EVIDENCED IN 2018. TYR IS PLEASED TO SEE THIS CONTINUING TREND AS IT BECOMES A MORE SEASONED AND EXPERIENCED CHARITY IN THE FUTURE. TYR IS PLEASED TO REPORT ITS 2018 PUBLIC SUPPORT HAS INCREASED FROM 19.45% IN 2017 TO 22.39% IN 2018, ALONG WITH THE CONTINUED REDUCTION IN RELIANCE ON THE FOUNDING DONOR'S SUPPORT.
SCHEDULE A, PART II, SECTION C, LINE 17A CONTINUED	3. INCREASING SOURCES OF PUBLIC SUPPORT. AS AN INITIAL CHARITY IN ITS EARLY INCEPTION, TYRS PRIMARY AND INITIAL SOURCE OF SUPPORT FROM 2012-2015 WAS DERIVED FROM ITS FOUNDER AND FOUNDER'S FAMILY. HOWEVER, AS TYRS MISSION AND NAME GAINED RECOGNITION BOTH WITHIN ITS COMMUNITY AND ON A NATIONAL FRONT, THE PUBLIC SUPPORT OPPORTUNITIES INCREASED ACCORDINGLY. MUCH OF THE FOUNDATIONAL WORK BY TYR INVOLVED THE UNDERTAKING OF EXTENSIVE RESEARCH AND DATA GATHERING INITIATIVES TO ADDRESS COLLEGIATE SOBRIETY. AS COLLEGIATE SOBRIETY WAS NOT A WELL-FUNDED NOR WELL RECOGNIZED INITIATIVE, THE ABILITY TO GARNER PUBLIC SUPPORT INITIALLY CAME SLOWLY. BUT AS THE RESEARCH BEGAN TO REFLECT RESULTS AND INFORMATION THAT THE PUBLIC COULD RELY, SO TOO DID PUBLIC WILLINGNESS TO DONATE TOWARD THE SAME. IN 2018, TYR RECOGNIZED THE OPPORTUNITY TO FURTHER GROW DEVELOPMENT OF ITS DATA RESOURCE PLATFORM FOR ADDICTION RESOURCES AND THEREFORE COMPLETED THE TRANSITION OF ITS K-12 PROGRAMING AND SUPPORT HOUSING TO OTHER LOCAL CHARITIES TO FURTHER THOSE PURPOSES, ALLOWING TYR TO DIRECT ITS ONGOING RESOURCES TOWARD ITS COLLEGIATE SOBRIETY PROGRAMING AND TOWARD ITS DATA PLATFORM. THIS SHIFT CREATED A MORE NATIONAL FOCUS ON ADDICTION RESOURCE MAPPING NATIONALY AND REDUCED RELIANCE ON ISOLATED AND LOCAL FUNDRAISING. WITH THE DATA PLATFORM NOW ESTABLISHED, AND WITH THE RECOGNITION BEING GIVEN TO IT BY OTHER NATIONAL ORGANIZATIONS SUCH AS FACING ADDICTION WITH NCAAD PROMOTING IT THROUGH THE ADDICTION RESOURCE HUB, ALONG WITH ITS RELATIONSHIPS WITH INTERNET AND SOCIAL MEDIA GIANTS, THE ABILITY TO ATTRACT LARGER DONORS OF A PUBLIC NATURE HAS NOW ARRIVED. TYR IS EXCITED FOR THE FUTURE OF THIS GROWTH AND OPPORTUNITY. 4. REPRESENTATIVE GOVERNING BODY OF TYR REFLECTS ITS PUBLIC CHARITY MISSION. TYR'S BOARD EVOLUTION REFLECTS THE CHANGES IN THE ORGANIZATION WITH THE BOARD GROWING EACH YEAR DURING INITIAL FORMATION AND THEN STABILIZING AS ITS NEEDS WERE MET IN 2018. THERE WERE NO CHANGES TO THE BOARD FROM 2017 TO 2018. THROUGH 2018, TYR'S BOARD WAS COMPRISED OF SIX (6) INDIVIDUALS, EACH WITH SUBJECT MATTER EXPERTISE OR KNOWLEDGE IN BOTH THE LOCAL AND NATIONAL COMMUNITIES. TYR HAS BEEN HONORED TO HAVE THE FOLLOWING INDIVIDUALS CONTINUE TO SERVE THROUGH THE CALENDAR YEAR 2018. NAME, POSITION, QUALIFICATIONS STACIE MATHEWSON, CHAIR, FOUNDER OF TYR AGENCY, CURRENT CEO CRICKET DUNDAS, MEMBER, RENO COMMUNITY MEMBER HON. JANET BERRY, MEMBER, RETIRED JUDGE, 2ND JUDICIAL DISTRICT COURT DR. JUDI KOSTERMAN, MEMBER, RETIRED EDUCATOR, WASHINGTON STATE "DRUG CZAR" JULIE MURRAY, MEMBER, CEO OF MOONRIDGE, LLC, PHILANTHROPY ADVISOR FRED ALTMANN, MEMBER, MEMBER OF EDUCATION ALLIANCE, RENO COMMUNITY LEADER 5. TYR'S AVAILABLE PUBLIC SERVICES AND PROGRAMS. TYR HAS PUBLISHED AND DISSEMINATED TO THE PUBLIC AT NO CHARGE EIGHT (8) RESEARCH STUDIES WHICH CONTRIBUTED NEW INFORMATION REGARDING HIGH SCHOOL AND POST-SECONDARY RECOVERY RESOURCES FOR STUDENTS SUFFERING FROM SUBSTANCE-USE DISORDERS. THE STUDIES WERE CONDUCTED BY THE RESEARCH CONSULTANT, SR4, FOR TYR AND INCLUDED:
SCHEDULE A, PART II, SECTION C, LINE 17A CONTINUED	A. COMMUNITY COLLEGES:THE NEXT FRONTIER OF RECOVERY SUPPORT AT INSTITUTIONS OF HIGHER EDUCATION (2018) B. PRESENTATION MATERIALS TO ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (ARHE)CONFERENCE PRESENTATION - FINDINGS FROM TRANSFORMING YOUTH RECOVERY'S 2017 COLLEGIATE RECOVERY CENSUS(2018) C. PRESENTATION MATERIALS TO ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (ARHE)CONFERENCE PRESENTATION - THE NEXT FRONTIER OF RECOVERY SUPPORT AT INSTITUTIONS OF HIGHER EDUCATION (2018). D. PRESENTATION MATERIALS TO ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (ARHE)CONFERENCE PRESENTATION - USING ONLINE TOOLS FROM CAPACITYPE TO BUILD CAPACITY FOR CONFERENCE RECOVERY SUPPORT AT INSTITUTIONS OF HIGHER EDUCATION (2018). E. PRESENTATION MATERIALS TO ASSOCIATION OF RECOVERY IN HIGHER EDUCATION (ARHE)CONFERENCE PRESENTATION - ACHIEVING HIGHER PERFORMANCE OUTCOMES THROUGH TECHNICAL ASSISTANCE STRATEGIES FOR NEW AND EMERGING COLLEGIATE RECOVERY COMMUNITIES AND PROGRAMS (2018). F. CENSUS AND DEFINITIONS RECOVERY SUPPORT IN HIGHER EDUCATION, 2017 G. CAPACITY BUILDING FOR COLLEGIATE RECOVERY, SECOND EDITION, 2017 H. THE STATE OF RECOVERY HIGH SCHOOLS, 2016 BIENNIAL REPORT, ASSOCIATION OF RECOVERY SCHOOLS, 2016. I. RECOVERY SUPPORT IN AND AROUND COMMUNITY COLLEGE CAMPUSES IN THE U.S., FEBRUARY 2016 J. COLLEGIATE RECOVERY ASSET SURVEY MONITOR, AUGUST 2015 K. DOORS TO RECOVERY COMMUNITY ASSET MAPPING REPORT, JUNE 2015 L. CLOSING THE GAP, AN EXAMINATION OF ACCESS TO BEST-IN-CLASS EVIDENCE-BASED ALCOHOL AND OTHER DRUG PREVENTION PROGRAMS FOR K-12 STUDENTS IN THE U.S., FEBRUARY 2015 M. COLLEGIATE RECOVERY ASSET SURVEY MONITOR, JUNE 2014 N. RESEARCH REFERENCES FOR COLLEGIATE RECOVERY CAPACITY BUILDING,2013 O. MARKET STUDY FOR RECOVERY HIGH SCHOOLS: DEFINITION OF A RECOVERY HIGH SCHOOL,STATE BY STATE SURVEY, AND MAPPING, SEPTEMBER 2013 P. CAPACITY BUILDING FOR COLLEGIATE RECOVERY, APRIL 2013 Q. RESEARCH REFERENCES FOR COLLEGIATE RECOVERY CAPACITY BUILDING,2013
SCHEDULE A, PART II, SECTION C, LINE 17A CONTINUED	THE FOREGOING RESEARCH INFORMATION AND STUDIES WERE INSTRUMENTAL IN PROVIDING THE SUPPORT AND STRUCTURE THAT WAS NECESSARY TO FORMULATE THE PROGRAMS TYR HAS SUPPORTED, AND TO DESIGN GRANT PROGRAMS THAT WERE DESIGNED FOR SUCCESS. WITH THE INFORMATION THESE RESEARCH PROJECTS PROVIDED, TYR HAS FURTHER PROVIDED THREE (3) ACTIVE CHARITABLE PROGRAMS WHICH ACCOMPLISHED ITS WORK IN THE COMMUNITY FROM 2012-2018: PROGRAMS A. THE COLLEGIATE RECOVERY PROGRAM, WHICH PROVIDED SEED GRANTS AND THREE (3) YEARS OF TECHNICAL ASSISTANCE TO 4-YEAR INSTITUTIONS AND COMMUNITY COLLEGES AROUND THE UNITED STATES TO ESTABLISH ON-CAMPUS RECOVERY PROGRAMS. BETWEEN 2013 AND 2018, TYR AWARDED 134 GRANTS. THE COLLEGIATE RECOVERY PROGRAM HAS BEEN SUCCESSFUL IN DESIGNING, ESTABLISHING AND SUPPORTING COLLEGIATE RECOVERY PROGRAMS THAT ARE ULTIMATELY DESIGNED TO SUSTAIN THEMSELVES ON THE VARIOUS CAMPUS' ESTABLISHED. TYR HAS BEEN APPROACHED BY OTHER ENTITIES LOOKING TO FURTHER THIS PROJECT THROUGH EXPANDED FUNDING AND RESOURCES, AND TYR EXPECTS TO SEE THIS PROGRAM CONTINUE INTO THE FUTURE FOR THE BENEFIT OF OUR NATION'S COLLEGE STUDENTS. TYR IS CURRENTLY IN THE PROCESSES OF EXPLORING TRANSITIONING OF THE SUCCESSFUL PROGRAMING TO A BROADER PLATFORM THROUGH PARTNERSHIP WITH OTHER COLLEGIATE RECOVERY FOCUSED CHARITABLE ENTITIES. B. THE CAPACITYPE PROGRAM PROVIDES A NATIONAL ONLINE RESOURCE HUB FOR ACCESSING GEOGRAPHIC-SPECIFIC INFORMATION ABOUT PREVENTION, INTERVENTION, TREATMENT AND RECOVERY SERVICES AND EXPANDED ITS ROBUST SERVICES IN 2018. TYR HAS WORKED WITH OTHER NATIONAL CHARITIES TO FORMULATE WEB-BASED APPLICATIONS WHICH ACCESS THE DATA PLATFORM, AND WHICH APPLICATIONS OFFER SUCH INFORMATION FREE OF CHARGE TO INDIVIDUALS, FAMILY MEMBERS, AND PROFESSIONALS ACROSS THE UNITED STATES. THE ADDICTION RESOURCE HUB IS AN EXAMPLE OF THE RESULTS OF TYRS CAPACITYPE DATA PROJECT AND IS A REPRESENTATION OF THE INFORMATION THAT HAS BEEN MADE AVAILABLE IN THE ADDICTION RESOURCE FIELD. TYR CONTINUES TO WORK WITH ADDITIONAL DONORS AND OTHER CHARITABLE ENTITIES INTERESTED IN FURTHER DEVELOPMENT OF THE DATA PLATFORM FOR EXPANDED ADDICTION RELATED RESOURCES, BUT ALSO FOR FURTHER EXPANSION INTO OTHER HEALTH & WELLNESS RELATED FIELDS INCLUDING FOR EXAMPLE BEHAVIORAL HEALTH ISSUES SUCH AS EATING DISORDER TREATMENTS, SUICIDE PREVENTION AND TREATMENT SERVICES. THIS PLATFORM HAS AND CONTINUES TO BE A GATEWAY FOR THE PUBLIC TO SEEK COMPREHENSIVE ACCESS TO MUCH NEEDED GEO-CENTRIC INFORMATION FOR THE CARE AND TREATMENT OF INDIVIDUALS THROUGHOUT THE NATION.
SCHEDULE A, PART II, SECTION C, LINE 17A CONTINUED	C. THE MATHEWSON EARLY PREVENTION PROGRAM (MEEP) WAS A PROGRAM THAT WAS INITIATED IN LATE 2015 TO EXPAND THE SUCCESS OF THE COLLEGIATE RECOVERY PROGRAMS TO STUDENTS IN THE K-12 THROUGH AN EARLY IDENTIFICATION AND PREVENTION PROGRAM. TYR WORKED TIRELESSLY WITH DONORS AND WITH THE PUBLIC LEADERS THROUGHOUT THE COMMUNITY IN AN EFFORT TOWARD PLACEMENT OF THE PROGRAMING MODEL IN LOCAL SCHOOL DISTRICTS. THROUGH EXPANSIVE COLLABORATION BETWEEN THE WASHOE COUNTY SCHOOL DISTRICT AND TYR, TYR WAS EXCITED TO PROCEED FORWARD WITH THIS PROGRAMING IN 2016. HOWEVER, DUE TO A VARIETY OF BUDGETARY AND PROGRAMING RESTRICTIONS, THE IMPLEMENTATION THROUGH THE PUBLIC-SCHOOL SYSTEM WAS DELAYED. NEVERTHELESS, THROUGH ITS COMMUNITY OUTREACH, TYR WAS INSTEAD ABLE TO COLLABORATE THE MEEP PROGRAMING INTO THE LOCAL REGIONAL MEDICAL CENTER WHICH HAS UNDERTAKEN TO PROVIDE AND IMPLEMENT THAT MEEP PROGRAMING THROUGH ITS NEWLY ESTABLISHED BEHAVIORAL HEALTH INSTITUTE IN 2017. TYR WAS PROUD TO SEE THE PROGRAM IN PROGRESS WITH THE SUCCESSFUL OPENING OF THE BEHAVIORAL HEALTH INSTITUTE THROUGH RENOWN REGIONAL MEDICAL CENTER. THE BEHAVIORAL HEALTH INSTITUTE OFFICIALLY OPENED IN THE FALL OF 2018 AND IMMEDIATELY BEGAN ITS ACTIVE TREATMENT PROGRAMS. TYR IS PROUD TO SEE ITS INITIATIVE FURTHERED AND COME TO LIFE THROUGH THIS TRANSITION. D. THE SOBER LIVING PROGRAM OF TYR INVOLVED PARTICIPATION IN A COMMUNITY INITIATIVE, WHICH PROVIDED A DIVERSE RANGE OF SUPPORT FOR INDIVIDUAL PROJECTS THAT BRING NEW CAPACITY TO THE LOCAL RENO, NEVADA RECOVERY LANDSCAPE, E.G. THE ACQUISITION OF (2) RECOVERY HOMES; THE ESTABLISHMENT OF THE YOUTH OFFENDER COURT, A COURT-DIVERSION PROGRAM IN THE 2ND JURIDICAL DISTRICT COURT FOR YOUTH AGED 18-24; AND OPERATING SUPPORT FOR REGIONAL RECOVERY PROVIDERS SUCH AS RIDGE HOUSE. IN ADDITION, TYR RECEIVED A LARGE DONATION FROM A LOCAL CHURCH FOR THE PURPOSE OF ACQUIRING AND DEVELOPING SOBER LIVING HOUSING IN THE COMMUNITY. TYR UNDERTOOK TO LOCATE SUCH PROPERTIES, WORK WITH LOCAL ORGANIZATIONS TO RUN THE HOUSING PROJECTS AND TO SUPPORT THE HOUSES THROUGH DONATIONS BOTH FROM TYR TOWARD THE IMPROVEMENT AND FURNISHING OF SUCH HOUSING. IN 2018, TYR TRANSITIONED THESE HOUSING PROJECTS TO LOCAL ORGANIZATIONS WHO CONTINUED THE HOUSING AND SUPPORT WORK INITIATED BY TYR AND TYR HAS BEEN PROUD TO SEE THESE TRANISITIONED HOUSING PROJECTS FLOURISH.

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization TRANSFORMING YOUTH RECOVERY

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
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization TRANSFORMING YOUTH RECOVERY		Employer identification number 46-1054996

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) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization TRANSFORMING YOUTH RECOVERY			Employer identification number 46-1054996
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

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)? .............................

Yes No

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" on Form 990, Part IV, line 8.

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.

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)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

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:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. 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 .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....	24,913	19,788	5,125
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				5,125

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
CREDIT CARDS PAYABLE	1,210
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	1,210
2. Liability for uncertain tax positions. 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) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1..................		3
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
c	Add lines 4a and 4b....................		4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......		5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3
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

Part XIII

Supplemental Information

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.

Return Reference	Explanation

Schedule D (Form 990) 2018

Additional Data

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
TRANSFORMING YOUTH RECOVERY

Employer identification number
46-1054996

Part I

General Information on Grants and Assistance

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? ........................

Yes No

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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ASSOCIATION OF RECOVERY IN HIGHER PO BOX 1541 KENNESAW,GA30156	45-3845717	10,000	FOR EXEMPT FUNCTION
(2) HAZELDEN BETTY FORD CENTER FOUNDATION - CO GREGORY FISHER 72301 COUNTRY CLUB DR STE 201 RANCHO MIRAGE,CA92270	41-0682405	125,000	FOR EXEMPT FUNCTION
(3) NEVADA HUMANITIES PO BOX 8029 RENO,NV895078029	23-7358959	15,000	FOR EXEMPT FUNCTION
(4) SONOMA COUNTY JUNIOR COLLEGE DISTRICT 1501 MENDOCINO AVENUE SANTA ROSA,CA95401	94-6033759	10,000	FOR EXEMPT FUNCTION
(5) WASHOE K-12 FOUNDATION 645 SIERRA ROSE DRIVE SUITE 101 RENO,NV89511	45-2488886	15,000	FOR EXEMPT FUNCTION
(6) WASHOE COUNTY CO CHILD ADVOCACY CENTER 3985 S MCCARRAN BLVD BOX 455 RENO,NV89502	81-2733506	20,000	FOR EXEMPT FUNCTION

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

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) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e)Original principal amount	(f)Balance due	(g) In default?		(h) Approved by board or committee?		(i)Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No
(1) STACIE MATHEWSON		SHORT TERM (LESS THAN 3 MONTHS) LOAN, INTEREST FREE, OPERATING CAPITAL	X		250,000	0		No	Yes		Yes





Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2018

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) STACIE MATHEWSON	PRESIDENT		TWO REAL ESTATE PROPERTIES WERE TRANSFERRED FROM THE PRESIDENT TO THE ORGANIZATION FOR FUTURE USE.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2018

Additional Data

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SCHEDULE N
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Liquidation, Termination, Dissolution, or Significant Disposition of Assets
bullet

Complete if the organization answered "Yes" on Form 990, Part IV, lines 31 or 32; or Form 990-EZ, line 36.
bullet

Attach certified copies of any articles of dissolution, resolutions, or plans.
bullet

Attach to Form 990 or 990-EZ.
bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
TRANSFORMING YOUTH RECOVERY

Employer identification number
46-1054996

Part I

Liquidation, Termination, or Dissolution. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 31, or Form 990-EZ, line 36. Part I can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 2

Part I

Liquidation, Termination, or Dissolution (continued)

Note. If the organization distributed all of its assets during the tax year, then Form 990, Part X, column (B), line 16 (Total assets), and line 26 (Total liabilities), should equal -0-.

Yes

Did the organization distribute its assets in accordance with its governing instrument(s)? If "No," describe in Part III .............

Is the organization required to notify the attorney general or other appropriate state official of its intent to dissolve, liquidate, or terminate? ......

If "Yes," did the organization provide such notice? .....................

Did the organization discharge or pay all of its liabilities in accordance with state laws? .....................

Did the organization have any tax-exempt bonds outstanding during the year? .....................

If "Yes" on line 6a, did the organization discharge or defease all of its tax-exempt bond liabilities during the tax year in accordance with the Internal Revenue Code and state laws?

If "Yes" on line 6b, describe in Part III how the organization defeased or otherwise settled these liabilities. If "No" on line 6b, explain in Part III.

Part II

Sale, Exchange, Disposition, or Other Transfer of More Than 25% of the Organization's Assets. Complete this part if the organization answered "Yes" on Form 990, Part IV, line 32, or Form 990-EZ, line 36. Part II can be duplicated if additional space is needed.

1(a) Description of asset(s) distributed or transaction expenses paid	(b) Date of distribution	(c) Fair market value of asset(s) distributed or amount of transaction expenses	(d) Method of determining FMV for asset(s) distributed or transaction expenses	(e) EIN of recipient	(f) Name and address of recipient	(g) IRC section of recipient(s) (if tax-exempt) or type of entity
430 WEST 5TH STREET BUILDING & LAND, 436 RALSTON BUILDING & LAND.	04-30-2018	775,000	DOLLAR AMOUNT RECEIVED FOR SALE OF BUILDINGS AND LAND.		RENO PROPERTY MANAGER LLC 4600 KIETZKE LANE SUITE K228 RENO,NV89502
JANE AUBREY BUILDING & LAND, SOBER LIVING JOSH MONTOYA BUILDING & LAND.	04-13-2018	375,000	DOLLAR AMOUNT RECEIVED FOR SALE OF BUILDINGS AND LAND.	88-0256896	GRACE COMMUNITY CHURCH OF RENO 1220 ROBB DRIVE RENO,NV89523

Yes

Did or will any officer, director, trustee, or key employee of the organization:

Become a director or trustee of a successor or transferee organization? .........................

Become an employee of, or independent contractor for, a successor or transferee organization? .....................

Become a direct or indirect owner of a successor or transferee organization? .....................

Receive, or become entitled to, compensation or other similar payments as a result of the organization's liquidation, termination, or dissolution? ........

If the organization answered "Yes" to any of the questions on lines 2a through 2d, provide the name of the person involved and explain in Part III. bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or Form 990-EZ.

Cat. No. 50087Z

Schedule N (Form 990 or 990-EZ) (2018)

Page 3

Part III

Supplemental Information. Provide the information required by Part I, lines 2e and 6c, and Part II, line 2e. Also complete this part to provide any additional information.

Return Reference	Explanation

Schedule N (Form 990 or 990-EZ) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	CHRISTIE DUNDAS, OFFICER, IS EMPLOYED BY ANOTHER BUSINESS OWNED BY STACIE MATHEWSON, PRESIDENT.
FORM 990, PART VI, SECTION A, LINE 3	HUMAN RESOURCE SERVICES WERE OUTSOURCED BEGINNING IN THE LATTER PART OF 2016 AND FOR 2017.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE ORGANIZATION'S TAX RETURNS HAVE BEEN SENT TO ALL MEMBERS OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION B, LINE 15B	DETERMINATION OF KEY EMPLOYEE COMPENSATION WAS DELEGATED TO THE OUTSOURCED HUMAN RESOURCES SERVICES COMPANY.
FORM 990, PART VI, SECTION C, LINE 19	ANNUAL FINANCIAL REPORTS AND FILED TAX RETURNS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

TRANSFORMING YOUTH RECOVERY

Employer identification number

46-1054996

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on 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)	(f) Direct controlling entity
(1) JOSH MONTOYA HOUSE LLC 100 WEST LIBERTY ST 10TH FLOOR RENO,NV89501	OWNERSHIP OF SOBER LIVING PROPERTY	NV	TRANSFORMING YOUTH RECOVERY
(2) JANE AUBREY HOUSE LLC 100 WEST LIBERTY ST 10TH FLOOR RENO,NV89501	OWNERSHIP OF SOBER LIVING PROPERTY	NV	TRANSFORMING YOUTH RECOVERY
(3) 430 W 5TH STREET LLC 100 WEST LIBERTY ST 10TH FLOOR RENO,NV89501	OWNERSHIP OF REAL PROPERTY FOR FUTURE DEVELOPMENT OF SOBER LIVING FACILITIES	NV	TRANSFORMING YOUTH RECOVERY
(4) 436 RALSTON LLC 100 WEST LIBERTY ST 10TH FLOOR RENO,NV89501	OWNERSHIP OF REAL PROPERTY FOR FUTURE DEVELOPMENT OF SOBER LIVING FACILITIES	NV	TRANSFORMING YOUTH RECOVERY

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on 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?
(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	Yes	No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2018

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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	(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?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on 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	(i) Section 512(b)(13) controlled entity?
(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	Yes	No

Schedule R (Form 990) 2018

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on 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

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 .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

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 related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2018

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on 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)	(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?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2018

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO PROVIDE SUPPORT FOR SOBRIETY THROUGH COLLEGIATE RECOVERY COMMUNITIES, K-12 ELEMENTARY EARLY PREVENTION PROGRAM, AND DEVELOPMENT OF A RECOVERY RESOURCE DATA MAPPING PLATFORM FOR ACCESS TO BROAD RANGES OF RECOVERY RESOURCES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	4
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	353,032	257,624
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	22,692	379,982
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	139,427	101,712
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	515,151	739,318
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	494,896	332,286
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)	624,660	239,558
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	22,000	0
b	Total fundraising expenses (Part IX, column (D), line 25) 21,220
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,426,826	845,303
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,568,382	1,417,147
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,053,231	-677,829
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,155,312	367,110
21	Total liabilities (Part X, line 26).............	118,140	7,765
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,037,172	359,345

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 636,540 including grants of $ 332,286 ) (Revenue $ 739,081 )
	OUR MAJOR PROGRAM IS PROVIDING GRANTS TO THOSE ORGANIZATIONS THROUGHOUT THE NATION THAT PROVIDE PROGRAMS IN AREAS THAT SUPPORT COLLEGIATE SOBRIETY THROUGH COLLEGIATE RECOVERY COMMUNITIES, K-12 ELEMENTARY EARLY PREVENTION PROGRAM, AND DEVELOPMENT OF A RECOVERY RESOURCE DATA MAPPING PLATFORM FOR ACCESS TO BROAD RANGES OF RECOVERY RESOURCES. THESE PROGRAMS ARE EFFECTIVELY WORKING TO SUPPORT SOBRIETY, ADDICTION, REHAB AND RECOVERY PROGRAMS, PREVENTION AND INTERVENTION PROGRAMS, AND OTHER PROGRAMS THAT IMPLEMENT STRATEGIES FOR ASSESSING, TREATING AND PREVENTING ALCOHOL AND DRUG ABUSE AND ADDICTION WITHIN THE COLLEGIATE SETTING.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses636,540

(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
(A) Name and Title
(1) CHRISTIE DUNDAS...................................................................... SECRETARY	20.00 .................	X		0	0	0
(2) HONORABLE JANET BERRY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(3) DRJUDI KOSTERMAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(4) JULIE MURRAY...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(5) FRED ALTMAN...................................................................... DIRECTOR	1.00 .................	X		0	0	0
(6) STACIE MATHEWSON...................................................................... BOARD PRESIDENT	20.00 .................		X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation
SR4 PARTNERS 910 W VAN BUREN ST SUITE 605 CHICAGO,IL60607	RESEARCH AND WEBSITE DEVELOPMENT	437,625




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	5,708
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	251,916

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		257,624

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			59	59
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	1,150,000
b	Less: cost or other basis and sales expenses	770,077
c	Gain or (loss)	379,923
d	Net gain or (loss).....			379,923	379,923
8a	Gross income from fundraising events (not including $ 5,708of contributions reported on line 1c). See Part IV, line 18 ....
	a		0
b	Less: direct expenses ...b		0
c	Net income or (loss) from fundraising events..			0
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..
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..
Business Code			Miscellaneous Revenue
11a	CAPACITYPE HOSTING INCEOM		900099	100,000	100,000
b	RENTAL INCOME		531120	1,475	1,475
c	FRAUDULENT CHARGE REVERSAL		900099	237	237
d	All other revenue ....
e	Total. Add lines 11a–11d ......			101,712
12	Total revenue. See Instructions......			739,318	481,694	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	332,286	332,286
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	217,437	83,488	133,949
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	5,998	5,998
10	Payroll taxes ...........	16,123	5,952	10,171
11	Fees for services (non-employees):
a	Management ......	410,492		400,492	10,000
b	Legal .........	77,929		77,929
c	Accounting ...........	29,985		29,985
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	22		22
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	4,402		2,613	1,789
12	Advertising and promotion ....	64,313		55,402	8,911
13	Office expenses .......	5,350		5,350
14	Information technology ......	160,817	160,817
15	Royalties ..
16	Occupancy ...........	31,780	9,990	21,790
17	Travel ............	2,775	1,650	605	520
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	100	100
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	13,141		13,141
23	Insurance ...	7,938		7,938
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	PROGRAM COSTS	36,259	36,259
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	1,417,147	636,540	759,387	21,220
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 if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			54,612	1	223,608
2	Savings and temporary cash investments .........			3,675	2	3,712
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			20,000	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 .............
					5
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 ..............
					6
7	Notes and loans receivable, net ....			131,788	7	131,788
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......				9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	24,913
b	Less: accumulated depreciation	10b	19,788	930,062	10c	5,125
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			15,175	15	2,877
16	Total assets. Add lines 1 through 15 (must equal line 34)...			1,155,312	16	367,110

17	Accounts payable and accrued expenses .....	117,202	17	6,555
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
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..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	938	25	1,210
26	Total liabilities. Add lines 17 through 25..	118,140	26	7,765

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	1,037,172	27	359,345
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	1,037,172	33	359,345
34	Total liabilities and net assets/fund balances ........	1,155,312	34	367,110