2013-11-15T14:14:11-06:00 2012-12-31 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2012-01-01 453709072 YG NETWORK INC YGNE 7032321464 211 NORTH UNION STREET NO 100 ALEXANDRIA VA 22314 NICK BOUKNIGHT 7032321464 2013-11-15 1 KAREN E ATCHLEY P00238005 5123462086 2012 2016-02-25 16:41:14Z JOHN MURRAY 211 NORTH UNION STREET STE 100 ALEXANDRIA VA 22314 12754928 0 X WWW.YGNETWORK.ORG X 2011 DE SEE FORM 990 PAGE 2, PART III, LINE 1 4 2 3 11 0 0 340000 12754928 0 0 0 0 0 0 340000 12754928 0 0 0 0 50973 871581 22500 1187145 1533984 34270 7550716 107743 9609442 232257 3145486 271892 3440055 39635 62312 232257 3377743 NON-PROFIT SOCIAL WELFARE ORGANIZATION FORMED PRIMARILY FOR THE PURPOSE OF INFORMING THE PUBLIC ON, AND ADVOCATING FOR, PRO-GROWTH ECONOMIC POLICIES, THE DEVELOPMENT OF AN AFFORDABLE, PATIENT-CENTERED HEALTH CARE SYSTEM, AND ADDRESSING THE COUNTRY'S FISCAL CHALLENGES. 0 0 3160033 LEGISLATIVE ISSUE ADVOCACY INCLUDING DIGITAL ADVERTISING AND ADVOCACY, RADIO ADVERTISING, PUBLIC OPINION ISSUE POLLING, POLICY RESEARCH, AND DIRECT MAIL TO CONSTITUENCIES ACROSS THE COUNTRY RELATING TO ISSUES SUCH AS SMALL BUSINESS AND MEDICAL DEVICE TAX CUTS, SEQUESTRATION TRANSPARENCY, HEALTHCARE, AND ENERGY. 624931 YG WOMAN UP INITIATIVE LAUNCHED TO COMMUNICATE CENTER-RIGHT POLICIES TO WOMEN AND RECRUIT WOMEN ADVOCATES FOR THE SAME. ACTIVITIES INCLUDED FOCUS GROUPS; SOCIAL NETWORKING; AND HOSTING THE MULTI-DAY WOMAN UP! PAVILION, SUBSTANTIVE POLICY DISCUSSIONS AND PANELS, AND A WOMEN'S SUFFRAGE TRAVELING MUSEUM. 20183 THREE ISSUE SUMMITS CONDUCTED WITH KEY POLICYMAKERS AND EXPERTS IN WASHINGTON, DC BRINGING THE BEST AND BRIGHTEST TO EDUCATE THE PUBLIC ON POLICY SOLUTIONS FOR ECONOMIC GROWTH, JOB CREATION, HEALTH CARE REFORM, AND THE SEQUESTER. 3805147 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 1 7 0 1 3 1 0 0 0 0 1 1 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRENT TURNER 7032321464 2944 CEDAR CREST CIRCLE ROUND ROCK TX 78665 X JOHN MURRAY 30.00 X X 630000 0 8141 MARY ANNE CARTER 1.00 X 0 0 0 JOHN SCOFIELD 1.00 X 0 0 0 SHAWN COUGHLIN 1.00 X 0 0 0 CALEB CROSBY 1.00 X 0 0 0 ROB COLLINS 3.00 X 0 0 0 630000 0 8141 1 0 1 0 NATIONAL MEDIA PUBLIC AFFAIRS 815 SLATERS LANE ALEXANDRIA VA 22314 RADIO/TV MEDIA PRODUCTION 2745707 MCKENNA & ASSOCIATES LLC 2000 CLARENDON BLVD STE 200 ARLINGTON VA 22201 FUNDRAISING/ISSUE ADVOCACY COALITION BUI 1757500 CREATIVE DIRECT 25 E MAIN ST STE 100 RICHMOND VA 23219 PRINT MEDIA PRODUCTION 1152305 FRANK WILSON & ASSOCIATES INC 30900 RANCHO VIEJO ROAD SAN JUAN CAPISTRANO CA 92675 PRINT MEDIA PRODUCTION 667880 MAC RESEARCH 1400 KENESAW AVE 12C KNOXVILLE TN 37919 POLICY & RESEARCH 554632 10 12754928 56855 12754928 12754928 0 0 0 X 638141 358954 279187 202194 105038 61213 35943 31246 3906 15623 11717 610229 610229 190049 67513 122536 91738 91738 1187145 1187145 898092 898092 1673 1673 101107 42500 58607 7425 7425 34418 34418 4647 4647 15012 15012 MEDIA PRINTING PRODUCTI 1568992 1568992 MEDIA TV 1416695 1416695 POLLING 589711 589711 MEDIA INTERNET 534075 442200 91875 1486853 1045958 420903 19992 9609442 3805147 4270311 1533984 271892 3440055 271892 3440055 36850 62312 2785 0 39635 62312 X 0 0 0 0 232257 3377743 232257 3377743 271892 3440055 3145486 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3616220 0 3616220 3616220 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: POLITICAL MEDIA PLACEMENT AND PRODUCTION, LEGAL AND MANAGEMENT SUPPORT. PART III-A IN ACCORDANCE WITH THE INSTRUCTIONS, THE ORGANIZATION HAS COMPLETED THIS SECTION BASED ON MEMBER DUES, AND THE ORGANIZATION HAS NO MEMBERS AND DOES NOT ASSESS DUES. HOWEVER, THE ORGANIZATIONS GENERAL PRACTICE IS TO INFORM ALL DONORS, EVEN THOUGH THEY ARE NOT MEMBERS, THAT THEIR CONTRIBUTIONS ARE NOT TAX DEDUCTIBLE AS CHARITABLE CONTRIBUTIONS OR AS BUSINESS EXPENSES. 0 X 12959293 204365 204365 12754928 0 12754928 9813807 204365 204365 9609442 0 9609442 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: YG NETWORK, INC. HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THAT STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. X X 1 MCKENNA & ASSOCIATES LLC 2000 CLARENDON BLVD STE 200 ARLINGTON VA 22201 FUNDRAISING 0 0 988570 0 RED RIVER LLC 3140 W WARD ST STE 201 DUNKIRK MD 20754 FUNDRAISING 0 0 198575 0 1187145 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE PAYMENT MADE BY THE ORGANIZATION TO THE PROFESSIONAL FUNDRAISER IS NOT TIED DIRECTLY TO SPECIFIC CONTRIBUTIONS. X 1 1 X X 0 0 0 1 0 0 0 1 0 JOHN MURRAY 420000 0 210000 0 0 0 0 0 8141 0 638141 0 0 0 PART I, LINE 5 THE BONUS COMPENSATION FOR JOHN MURRAY WAS BASED ON MEETING THE FOLLOWING CRITERIA: 1) REVENUE GENERATION/MEETING BUDGET TARGETS (I.E. FUNDRAISING GOALS) 2) STEWARDSHIP OF OPERATIONS 3) ISSUE ADVOCACY AND ISSUE SUMMIT SUCCESSES BY THE NUMBERS 4) ISSUE ADVOCACY AND ISSUE SUMMIT SUCCESSES BY ISSUE SET 5) LEGISLATIVE RESULTS MARY ANNE CARTER DIRECTOR 554632 PAYMENT FOR POLICY & RESEARCH SERVICES TO MARY ANN CARTER'S COMPANY, MAC RESEARCH. MARY ANNE SERVES AS DIRECTOR FOR THE ORGANIZATION. 0 CALEB CROSBY TREASURER 43250 PAYMENT FOR CONSULTING SERVICES TO GRAND SLAM FINANCE. CALEB SERVES AS TREASURER FOR THE ORGANIZATION. 0 X FOOD & BEVERAGES 1 56855 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT OF THE FORM 990 IS REVIEWED BY COUNSEL, TREASURER, EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS THE INDIVIDUAL HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAD READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS A SOCIAL WELFARE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A FULL COMPENSATION REVIEW, INCLUDING COMPARABILITY DATA AND CONTEMPORAENOUS SUBSTANTIATION, IS COMPLETED BY THE COMPENSATION COMMITTEE, AND THEN COMPENSATION PACKAGES ARE APPROVED BY INDEPENDENT MEMBERS OF THE BOARD. THE PRESIDENT'S COMPENSATION AGREEMENT WAS COMPLETED IN 2012. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE ORGANIZATION'S FORM 1024 AND FORM 990 ARE MADE AVAILABLE UPON REQUEST IN ACCORDANCE WITH APPLICABLE LAW. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, EXCEPT FOR THOSE REQUIRED BY LAW TO BE DISCLOSED AS PART OF THE FORM 1024 AND FORM 990 FILINGS. COMPENSATION OF OFFICERS FORM 990, PART VII, SECTION A: JOHN MURRAY IS COMPENSATED FOR HIS ROLE IN THE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. SEE SCHEDULE L REGARDING COMPENSATION RECEIVED BY ENTITIES RELATED TO MARY ANNE CARTER AND CALEB CROSBY FOR WORK DONE AS VENDORS TO THE ORGANIZATION AND NOT AS COMPENSATION FOR THE ROLES OF EITHER PERSON AS A DIRECTOR OR OFFICER. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MEDIA RADIO: PROGRAM SERVICE EXPENSES 108,207. MANAGEMENT AND GENERAL EXPENSES 411,180. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,387. DIRECT MAIL: PROGRAM SERVICE EXPENSES 500,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,000. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 437,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 19,520. TOTAL EXPENSES 457,059. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,853. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,308. BANK FEES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562. FUNDRAISING EXPENSES 472. TOTAL EXPENSES 1,034. COMMUNICATIONS SUPPLIES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD FORMED AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, PREPARATION OF FINANCIAL STATEMENTS AND SELECTION OF ACCOUNTANTS. YG POLICY CENTER 211 N UNION STREET STE 100 ALEXANDRIA VA 22314 454102340 EDUCATE PUBLIC THROUGH RESEARCH AND COMMUNICATIONS ON PRO-GROWTH POLICIES VA 501C3 LINE 7 0 YG ACTION FUND 211 N UNION STREET STE 100 ALEXANDRIA VA 22314 453593726 FEC POLITICAL COMMITTEE VA 527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EXEMPT STATUS OF YG POLICY CENTER PART II THE 501(C)(3) TAX EXEMPT APPLICATION AND CHARITABLE STATUS OF YG POLICY CENTER IS CURRENTLY PENDING.