| TAX RETURNS | |||||||||
| The following tax data was certified and sent by the Internal Revenue Service, Department of the | |||||||||
| Treasury P.O. Box 9941, Ogden, Utah, 84409 | |||||||||
| NOW FOUNDATION (501 C) (03) | |||||||||
| Employer Identification Number: 52-1477004 | |||||||||
| REVENUE | 1999 * | 1998 | 1997 | 1996 | |||||
| Direct Public Support | * | 370,872 | 367,896 | 196,653 | |||||
| Indirect Public Support | * | (blank) | 19,415 | (blank) | |||||
| Government Contributions (grants) | * | (blank) | 35,234 | (blank) | |||||
| Program Service Revenue | |||||||||
| (including government fees and contracts) | * | (blank) | 39,852 | 37,885 | |||||
| Dividends and Interest from Securities | * | 13,260 | 17,138 | 246 | |||||
| Other Revenue | * | (blank) | 8,390 | 15,228 | |||||
| Total revenue | * | $384,132 | $487,925 | $250,012 | |||||
| EXPENSES | |||||||||
| Program Services | * | 377,387 | 360,957 | 305,292 | |||||
| Management & General | * | 78,814 | 65,904 | 24,175 | |||||
| Fundraising | * | 19,176 | 36,193 | 21,899 | |||||
| Total Expenses | * | 475,377 | 463,054 | 351,366 | |||||
| NET ASSETS | |||||||||
| Excess or (Deficit) for the year | * | -91,245 | 24,871 | -101,354 | |||||
| Net Assets or Fund Balances | |||||||||
| (at beginning of year) | * | 556,508 | 81,505 | 182,859 | |||||
| Other Charges in Net Assets | |||||||||
| (or Fund Balances) | * | 20,852 | 26,258 | 0 | |||||
| Net Assets or Fund Balances | * | 486,115 | 132,634 | 81,505 | |||||
| FINANCIAL HIGHLIGHTS | |||||||||
| Legal Fees | * | 94,534 | 61,659 | 87,544 | |||||
| Postage & Shipping | * | 19,446 | 50,960 | 18,082 | |||||
| Telephone | * | 4,180 | 3,902 | 5,145 | |||||
| Printing | * | 18,122 | 7,489 | 11,983 | |||||
| Travel | * | 39,060 | 3,557 | 15,637 | |||||
| Program Services** | * | 377,387 | 360,957 | 305,292 | |||||
| (** Breakdown of "Program Services") | |||||||||
| a. issue education | * | 273,265 | 283,474 | 209,769 | |||||
| b. clinic violence ( "help defend abortion clinics") | * | 104,122 | 77,483 | 95,523 | |||||
| For which donated legal assistance was: | * | 439,772 | 250,731 | 272,730 | |||||
| SALARIES | |||||||||
| Patricia Ireland (President) | * | 0 | 20,011 | 19,911 | |||||
| Kim Gandy (V/P) | * | 0 | 16,390 | 10,890 | |||||
| Karen Johnson (V/P) | * | 0 | 8,616 | 10,890 | |||||
| Elizabeth Toledo (V/P) | * | 0 | 10,953 | N/A | |||||
| Rosemary Dempsey (V/P) | * | N/A | 10,968 | 16,334 | |||||
| Speaking Fees*** (not detailed) | * | (blank) | (blank) | 32,842 | |||||
| ***"All officers who receive honoraria as a result of their elected position shall remit to the NOW | |||||||||
| general fund one hundred percent of the said honoraria minus expenses (NOW Bylaws amended | |||||||||
| July 1996). | |||||||||
| WEEKLY WORK HOURS | |||||||||
| Patricia Ireland (President) | * | 6 | 6 | 6 | |||||
| Kim Gandy (V/P) | * | 4 | 4 | 4 | |||||
| Karen Johnson (V/P) | * | 4 | 4 | 4 | |||||
| Elizabeth Toledo (V/P) | * | 6 | 6 | N/A | |||||
| Rosemary Dempsey (V/P) | * | N/A | 6 | 6 | |||||
| * The Internal Revenue Service advised Dulles NOW that the 1999 NOW Foundation Tax Return | |||||||||
| was not available. No specific reason was given. | |||||||||