PocovocgrEcueinors720AMPy Io + ron 990 Under seztion 501(), 827, Donato 49470) ofthe oct security numb ‘A For the 2014 calendar year, or tax year beginning B chechlapeate [E Mare ctegenzaion sates cn ‘and ending. ADVOCATE PROGRAM, INC. Return.of Organization Exempt From Income Tax on torm so may somes pode information about Form 960 and its instructions Is st www. irs. govtormes0, "2014 Open to Public inspection © foundations) Dieresane Reactor ro TE TRI OER Temas — greene (esse — |_Y150"xW 72ND AVENUE 200 foggy [cre matonronet ann ee rome Fem Lean FL 33126 ecounnat 7,614,076 M DAVID MCGRIFF 1150 NW 72ND AVENUE Di restewonsenseg ‘Is 62 group tum ersiboxnaes? [_] Yes [KX] Wo Cre One ey MIAMI FL 33126 E2013 Go meer) 1 tmworgeans |X] sore 2 woonie NZ ey ep sang unoe we) Cfo “ ipeaeloroe S = Sterna poor = oe eid [LINDA ZETGLER | 06/16/15] seferpioyed | 700438346 Errvare: |cosssane > @ENMERNAN, ZEXGLER ¢ CHAMBERLATN rmsen)-59=1998940 Use only 1000 NW 65TH ST STE 201 / a Fumsacdess > FT. LAUDERDALE, FL 33309-1113 Prone m0. 954 ‘May the IRS discuss this return wih the preparer shown above? (see nsiuctons) For Paperwork Reduction Act Noe, se the sep Fan 59D 016)seonovoceTEcunacesrzeaMeg i 1 + Form 990 014) ADVOCATE PROGRAM, INC. 59-1622809 Page 2 Partil Statement of Program Service Accomplishments Check i Schedule O contains a response or note to any line in thes Part ill 1 Bretly desenbe the organzation’s mission REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES 2 Ded he organation undertake any significant program services dunng the year whvch were not hsted on the por Form 890 oF 990-E2? IW-ves,*desenbe these new servces on Schedule O 3D the organvzation cease conducting, or make significant changes in how t conduc, any program lW"¥es, desente these changes on Schedule O 4 Descnbe the organzation's program sence accomplishments foreach of three largest program services, as measured by expenses. Section 501(c(8) and 501(c(4)organzatons are requied to repon the amount of rants and allocations to others, the total expenses, and revenue, any, for each program serace reported 4a (Cove. (Expenses § including grants of § ) (Revenue § y “4b (Code )(Expenses § including grants of $ ) (Revenue ? ‘4¢ (Code (Expenses § ‘neluaing grants of § ) (Revenue > "4d_ Otner program senrces (Descabe in Schedule 0) (Expenses $6, 440,375 including grants of § (Revenue $ 1 6 Tota program service expenses > 6,440,375 om Farm 990 core)frocovocgre ounaersrz0amee te +, Form 990 (2018) ADVOCATE PROGRAM, INC. 59-1622809 Part lv Checklist of Required Schedules Page 3 120 0 va 16 6 w 1% 20a » 1s the organization described in section 501(6)(3) oF 4947(8)(1) (other than a prwate foundation)? If Yes complete Schedule A 's the organization required to complete Schedule 8, Schedule of Contributors (see instructions)? 1d the exgantzation engage n direct or ndrectpoltical campargn actives on behalf of orn apposition 19 candidates for public office? I "Yes," complete Schedule C, Part Section 501(¢)(3) organizations. Did the organzation engage in lobbying actuttes, or have a section 501(h) ‘election i fect during the tax year? It "Yes," complete Schedule C, Patt Is he organization a secton 501(¢)(4), 501(c)5), or $01(c)6) organization that recewes membership dues, ‘assessments, of similar amouots as delned in Revenue Procedure 98-19? "Yes," complete Schedule C, Parti ic the organization maintain any donor adwsed funds or any smiar funds or accounts for which donors have the night to provide adwce onthe distribution or svesiment of amounts n such funds of accounts? If "Yes," complete Schedule D, Part | ‘Dc the organization receive or hold a conservation easement, including easements to preserve open space, the envronment, histone land areas, or histone structures? "Yes," complete Schedule O, Patt Did the erganastion maintain ealecions of works of at, historical Weasures, or ether semlar assets? "Yes," complete Schedule D, Parti ‘Od the oxganzaton report an amount n Part, tne 21, for escrow or custodial account habilty, serve as a custodian for amounts not sted n Part X, or prowde credit counselng, debt management, ered repair, oF edt negotiation sernces? If-¥es.” complete Schedule D, Part IV Did the organtzabon, directly or through a related erganizaon, hold assets in temporanlyrestncted ‘endowments, permanent endowments, of quasiendowments? I"Yes,” complete Schedule D, Part V the organaation's answer fo any of the folowing questions ws "Yes, then complete Schedule D, Parts VI Vi, Vil IK, orX as applicable ie the organzaton repon an amaunt fo and, buldings, and equipment n Part X, ine 10? f*Yes," ‘complete Schedule 0, Part VI (ic the organization eport an amount for nvestments—other secuntes n Part X, line 12 that 6 5% or mere: of ts toal assets reported in Part X, tne 167 If “Yes,” complete Schedule D, Part Vi id the organtzation report an amount for nvesiments-—program related n Patt X, bne 13 that 5% or more ‘fs otal assets reported in Part X, bine 167 "Yes," complete Schedule O, Pan Vil Dé the organization report an amaunt for other assets n Par X, ine 15 thal s 5% or more of us tla assets teported in Pan X. ine 167 I1"¥es,” complete Schedule D, Pan IX 1d the organization repon an amount for ater tabites in Pat X, ine 25? "Yes," complete Schedule D, Part X Dd the organization's separate or consolidated nancial statements fo the tx year include a footnote thal adresses the ocganzation’s tabty for uncertain tax positons under FIN 48 (ASC 740)? Yes, complete Schedule O, Pan X id the oxganzation obtain separate, ndependent audted financial statements for the tax year? If-Yes,” complete Schedule D, Parts X! and Xi ‘Was tne organization included in consoldated, independent audited tmancial statements forthe tax year? “Yes and i the organization answered "No" to line 12a, then eampleting Schedule D, Parts X! and Xil optional Is the erganeation a school described m section 170(0)(1(A)n) If "Yes," complete Schedule E (Dd the organization maintain an ofce, employees, or agents outsde of the Untied States? ie tho organtzation have aggregate revenues or expenses of more than $10,000 fom grantmaking, fundraising, business, avestment, and program service aciwites outside the Unted States, of aggregate foreign investments valued at $100,000 or more? “Yes,” complete Schedule F, Pars | and IV isthe organization report on Part IX, column (A), ine 3, more than $5,000 of grants or other assistance to or for any foregn organization? I1"Yes,” complete Schedule F, Past! and IV id ine organizabon report on Part IX, column (A), hne 3, more than $5,000 of aggregate grants or other assstance to oF fo foreign nduduale? f"Yes,” complete Schedule F, Parts tt and iV 1s the organation cepor a total of moce than $16,000 of expenses for professional fundrasing sernices on Part IX, column (A), ines 6 and 11e? “Yes.” complete Schedule G, Pat | (ee mstrucons) 1d the organization report more than $15,000 total of fundraising event gross come and contnbutons on Pant Vil, ines te and 8a? "Yes," complete Schedule G, Part I 1d the organization repon more than $15,000 of gross mcome ftom gaming actwaties on Part VI ine 9a? W*Yes," complete Schedule G, Part I (id the erganzation operate one or more hospial facies? I"Yes," complete Schedule H Yes" to bine 20a, did the organation allach 8 copy of is ausied financial statements fo this retun? Yes | No 10 x s1a| x sp x ue iz na} | x vie] X ut z sa] X 120 13 ><] >« pe 149. 14 15 ee foe foe oe 1 foe 208 200 Fam 990 2010)_sPaRDvocgrECANWGOIST EBA GIS Form 990 (2014) ADVOCATE PROGRAM, INC. 59-1622809 Page 4 PartIV__ Checklist of Required Schedules (continued) ‘Yes | No 210d the exganzation report more than $5,000 o! grants or other assistance to any domestic organization of domestic government on Par IX, column (A), bne 17 "Ves," complete Schedule |, Pars | and I 21 x 22 Did the organization report more than $5,000 of grants or other assistance toot for domestic ndwiduals on Pert IX, column (A), be 2? f"Yes," complete Schedule, Parts | andi 2 x 23. Did the organzaton answer Yes" lo Part Vl, Section A, ke 3,4 or 5 about compensation ofthe exganizavon’s current and ferme oftces, decors, tustes, key employees, and highest compensated employees? I"Yes, complete Schedule J za| x. ‘24a 0 he organization havea tax-exempt bond issue wth an oustanding principal amount of more than $100,000 as ofthe last day ofthe yar that was issued ater December 31,2002? Yes," answer nes 240 twough 24d and complete Schedule K If°No," go to ine 258 2a x 'b_ Dic the organization invest any proceeds of tax-exempt bonds beyend a temporary penod exception? 2a ‘D6 the organization maintain an escrow account other than a refunding escrow at any tine during the year to detease any tax-exempt bonds? zac 4 Did the erganization act as an ‘on behalf of issuer for bonds oustanding at any time during the year? 2d 25a Section 501(6)(3), 501(c)t), and 501()(29) organvzations. Ox the organization engage in an excess benef transaction with a disqualied person dunng the year? If"Yes," complete Schedule L, Part | 250 x tothe organization aware thal engaged in an excess benef ansaction wnn a disqualified person ina enor ‘year, and thatthe transaction has not been reported on any ofthe organzation’s prior Forms 090 or 90-E27 I'Yes," complete Schedule L, Part | 25 x 25 Did the organzation repon any amount on Part X, ine 5,6, or 22 for recervables trom or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, of isquatiiod persons? If "Yes," complete Schedule L Pan i 26 x 27 Dad the organization prove a grant or other assistance t an officer, recor, wustee, key employee, ‘substantial coninbutor or employee thereo, @ grant selection commtee member, orto a 35% controlled fenity or family member of any ofthese persons? If"Yes,” complete Schedule L, Part 2 x 28 Was the organszaion a patty to a business transaction with one of the folowng pares (see Schedule L, Par IV instructions for applicable fing thresholds, conditons, and exceptions): ‘2 Acurrent or former ottcer, drectr, trustee, or key employee? If Yes," complete Schedule L, Part \V 280 x 1b A farnly member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28 x Anentty of which a current or former oficer, director, trustee, or key employee (ora family member thereof) was an officer, decor, tse, or dct or induct owner? II-Yes,” complete Schedule L, Part IV 200 x 29 Did the erganszationrecewe mare than $25,000 in non-cash contributions? If-Yes," complete Schedule M 29, x 30 Did the organization recewve contnbutons ofa istoncal treasures, or other similar assets, o qualified ‘conservation contrbutons? “Yes,” complete Schedule M 20 x 31 Did the organcationiquidat, terminate, or dissolve and cease operations? If"Yes,” complete Schedule N, Part 3 x 32 Did the erganization sel, exchange, dispose o, or transter more than 25% of ts net assets? "Yes," ‘complete Schedule N, Part I 5 x 38D he organizanion own 100% of an entiy disregarded as separate from the organization under Regulations sections 301 7701-2 and 201 7701-3? f-Yas,” complete Schedule R, Part | 33 x ‘34 Was the organizaton related to any tax-exempt or taxable erty? It"Yes," complete Schedule R, Parts Il (FV, and Par V, tne + 34 x 358 Did the organization have a controlled entity withn the meaning of secton 512(0)13)? 358 x 1b If-Yes" to line 35a, did the organtzation recewe any payment om or engage m any transaction wih a controlled entity vathin the meaning of secton 512(b)(13)? Yes," complete Schedule R, Part V, line 2 35 38 Section 501(c){) organizations. Ord the organization make any transfers to an exempt non-chartable felated organczation?If"Yes,” complete Schedule R, Par V, ine 2 36, x 37 Did the organization conduct more than 5% of ts actives through an entity thats nt a related organization ‘and thal s Weated as a partnership for federal income tax purposes? If"Yes,” complete Schedule R, Pan vi 3 x 38 Did tne organization complete Schedule O and prowde explanations in Schedule O for Part VI nes 116 and 197 Note. All Form 990 fers ate roqured to complete Schedule O ae | x Fam 990 gor)promovocgteowweaars7 a9nuryie + Form $90 (2014) ADVOCATE PROGRAM, INC. 59-1622809 Page PartV Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V (a) Yes] No ‘1a. Enter the number eported in Box 3 of Form 1096 Enter -0- not applicable sa | 237 . 1b Enter the number of Forms W-2G included inne 14 Enter -0-f not applicable tb ‘© Dic the organization comply wah backup withholding rules fr reportable payments to vendors and reportable gaming (gambting) waneungs to prize vanners? se] x 2a Enter he number of employees reported on Form W-3, Transmita of Wage and Tax ‘Statements, fed forthe calendar year ending with or wthin the year covered by ths return za | 163 'b_ It atleast one ws reported online 2a, did the organizavon fe all required federal employment tax returns? zo | x Note. ithe sum of ines 1a and 2a s greater than 250, you may be requied to e-fie (see instructions) 3a Did the organization have unrelated business gross income of $1,000 of more during the year? 3a x b_11*¥es,"has i filed a Form 990-T for this year? IT"No" to ne 38, prowde an explanation i Schedule O 3b 4a Atany time dung the calendar year, did the organizaton have an merest in, ora signature or other authonty ‘ver, nancial account ina foreign county (such as a bank account, secunlves account, or other financial ‘account? aa x 1 it"Yes, enter the name of the foreign country Pe ‘See instructions for fing requirements for FinCEN Form 11 Report of Foreign Bank and Financia! Accounts (ean ‘58 Was the organzation a pany toa prohibited tax shelter ansaction at any me dunng the tax year? sa x Dd any taxable party noxty the ergan-zaton tha it was oF 18a patty toa prohibted tax shelter transaction? sb x f-Yes"to tne 6a or Sb, dd the oxganzation fle Form 8886-1? se 662 Does the organization have annul gross receipt that are normally greater than $100,000, and dd the ‘organization sole any contributions that wore not tax deductible as chantable contibutions? 6a x b_IF¥es,"éid the organization nclude with every soketation an express statement thal such contnbutions or its were not tax deductible? sb 7 Organizations that may receive deductible contributions under section 170(¢). ‘2 Did he organization receve a payment m excess of $75 made party as a contnbution and party for goods ‘and seraces provided to the payor? ma b_I¥es."aid the organization notiy the donor ofthe valve ofthe goods or services prowded? 7 Did the organization sel, exchange, or otherwse dispose of tangible personal property or which i was required to fe Form 8282? te 4 11°¥es," indicate the number of Forms 8282 ed during the year © Did he organization recewe any funds, directly or mdrety, o pay premiums on a personal beneft contract™ Te {Did ihe organizatin, during he year. pay premiums, drectiy or ndtecty, on a personal benefit contract? 7 the organization recervad a contrbution of quae intellectual propery, ci the organization fe Form 8899 as required? 7a Fh fthe organization recerved a contrbution of cars, boats, arplanes, or other vehicles, did the organization fle a Form 1098-C? Th 8 Sponsoring organizations maintaining donor advised funds. Di a donor adused fund maintained by the sponsoring organzaion have excess business holdings at any tne dunng the year? e 8 Sponsoring organizations maintaining donor advised funds. ‘2 Did the sponsoring organization make any taxable dstnbutions under section 4966? oo Did the sponsonng organization make a distributon to a donar, donot advisor of elated person? os 10 Section 501(\7) organizations, Enter. ‘2 Intaton fees and captalcontnbutons included on Pant Vil ine 12 108 > Gross receipts, included on Form 980, Part Vil, ine 12, or pubbe use of club facies 100 11 Section 501(e\12) organizations. Enter 2 Gross income from members ot shareholders wa 1b Gross ncome fom other sources (00 not net amounts due ot paié to other sources ‘against amounts cue o:recewed trom them } 12a Section 4967(0)(1) non-exempt charitable trusts. I the organcation fing Form 990 m beu of Form "Ves." enter the amount of tax-exempt interest recewes or accrued during the year 12 13° Section 801(¢)29) qualified nonprofit health insurance issuers, Is the organization icensed to rssue quaiied health plans nm more than one stale? 138 Note. See the instructions for additonal information the organization must reper an Schedule O Enter the amount of reserves the organzabon 1s requred to mamtain by the states in which va the organzaton is licensed to issue qualified heath plans 13» Enter the amount of reserves on hand 196. 14a_Did the organzation recewve any payments for indoor tanning services during the tax year? aa x bit *¥es,*nas ted a Form 720 to report these payments? Il"No,” prove an explanation 1 Schedule O 14 oe Fem B80 ae)POOVOCATECUIAROISOEE AAPG Ie * Fo 9902014) ADVOCATE PROGRAM, INC. 59-1622809 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and fora "No* response to line Ba, 8, of 10b below, describe the excumstances, processes, or changes in Schedule O See instructions Check it Schedule O contains a response or note to any ne in ths Part VI Section A. Governing Body and Management Yes | No 1a Enter he number of voting members of he governing body athe end ofthe tax year {9 there are matena diferences im voung aghis among members of the governing body, oF tthe governing body delegated broad authonty 1o an executive committee or mar ‘committee, expla in Schedule O Enter the number of voting members included n ine 1a, above, who are independent wig 2 Did any ofticer, director, rustee, or key employee have a famlyrelatonshyp ora business relatonstip with ‘any other oftcer, director, trustee, or key employee? 2 x 2. Did the organization delegate control over management dues customarly performed by or under the dect supervision of officers, directors, or trustees, or key employees to a management company or ther person? 3 x 4D the organization make any signticant changes tos goverrung documents since the por Form 890 was fled? 4 x 5 Did the o;ganzaton become aware dunng the year ofa signficant diversion of the organization's assets? 5 x 6 Did the o;ganzaton have members or stockholders? 6 x 7a Did the o;ganzaton have members, stockholders, or other persons wh had the power o elector appomt ‘one oF more members of he governing body? 1a x Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? 1. x 18 Dd the organization contemporaneously document the meetings held or wntten actions undenaken éunng the yearby the followng The governing body? aa | x Each commitee with authonty to act on Beha ofthe governing body? eo |X 9 Iethere any oficer, director, ruste, or key employee listed in Part Vl, Secton A, who cannot be reached at the organzaton’s mating address? I-Yes," provde the names and addresses in Schedule O ° x Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes] No 02D the organzation have local chapters, branches, or afitates? oa] X "Yes," ai tne organization have writen polcies and procedures governing the actus of such chapters, affitates, and branches to ensure ther operatons are consistent wih the organtzaton's exempt purposes” s0p| X ‘11a Has the organization provided a complete copy of ths Form 990 10 all members af ts governing body before ng te fon? 8 x Describe in Schedule O the process, any, used by the organization o revew ths Form 990 aid the organization have 8 wntien confict of intrest potcy?If"No,” goto ine 13 x20] X 1b Were oticers, directors, or trustees, and key employees requred to disclose annually interests that could gue nse to conticis? [126 | X. {© Dad the organization regularly and consistently montor and enforce compliance with the policy? I"Yes,” deserve m Schedule O how ths was done see| X 419. Did the organization have a witten whistleblower policy? sa |X 44 Did the organization have a watten dacument retention and destruction policy? a[X 45 Did the process for determining compensation of the following persons mclude a rewew and approval by independent persons, comparabilty data, and contemporaneous substantiation ofthe deliberation and decision? ‘a The organization's CEO, Executve Decor, o top management ofa asa] x 1b Other officers or key employees ofthe oxganvzaton asp] X Yes" to ine 18a or 15b, descnibe the process in Schedule O (see instructions) 16a Dic the organization invest in, contnbute asses fo, oF paruipate in a jomt venture or similar arrangement ‘th a taxable entty dunng the year? 163 x 1b I1-Yes,"dd the organzation follow a wrtten policy or procedure requring the organization to evaluate ts partcppaton in ont venture arrangements under applicable federal tax lam, and take steps to safeguard the ‘organization's exempt status wih respect to such arrangements? isp Section C. Disclosure 17 isthe sialos wih which a copy ots For 960 6 reaured io be ied > FLL 18 Secton 6104 requres an organzaton to make ts Forms 102 (or 102 f appeal), 90, and 860-T (Secon 501.98 ony) avaiable or pubtcinspecton Indicate how you made these avaiable Check al at apy [Town weoste (X} Anotiers webste [X] Uroneavest [_] Omer (expan n Schedule 0) 19 Descnbe in Schedule O whether (and if so, how) the organzation made its governing documents, confict of interest policy, and financial statements avaiable tothe puble dung the ax year 20. State the name, addess, and telephone nimber fhe person who possesses the organtaton's books anc ecords ‘ADVOCATE PROGRAM, INC. 1150 NW 72ND AVENUE DORAL, FL 33126 305-704-0120 om Fam 990 20)SPKOVOCATE OHNEROIS7aZAMPE IE + Form 990 (2014) ADVOCATE PROGRAM, INC. 59-1622809 Page 7 Part Vil_ Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors ‘Check if Schedule O contains a response or note to any line in this Part VIL Oo Secon A Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees ‘1a Complete this table forall persons required 1 be lsle¢ Report compensation fr the calendar year ending wih or within the otganzavon's tax year '¢ Ustall ofthe organization's current offices, directors, rustees (whether individuals oF organ.zatons), regardless of amount of compensation Enter -0- in columns (0), (E) and (Fl ao compensation was pad «List all of he organtzavon's current key employees, any See structions for detiniuon of “key employee * «* Lstthe organzation’s fve current highest compensated employees (other than an officer, crector, trustee, or key employee) wha recewed reportable compensation (Box 5 of Farm W:2 andlor Box 7 of Form 1099-MISC) of more than $100,000 tom the ‘xgantzaton and any related organizations ‘¢ Ustall ofthe organzauon's former officers, key employees, and nghest compensated employees who recewed more than $160,000 of reportable compensation from the organtzaton and any related organizations, f List all othe organzation’s former directors or trustees that receved, inthe capacty as a former director or trustee ofthe ‘organization, more than $10,000 of reportable compensation trom the organization and any relales organizations Lust persons in the follomng order indidual trustees or directors, nsttulional trustees, oficers, key employees, highest ‘Compensated employees, and former such persons {check this box nether the organization nor any related organization compensated any current officer, director, or trustee a o & — = woos ESTE] E |e (oom so cxgonenon corecs HELE" | 2 ia mone ‘we g i 3 q {BOARD OF DIRECTORS 1.00 SEE ATTACHED LIST 0.00 |x | | oO @M.DAVID MCGRIFF 40.00 ceo 0:00 x 169,326 ol 2,567 @MORINA ISABEL PHREZ 40.00 coo 0.00 x 124,883) 0 1,887 (JOANNE POWELL 40.00 cro 0.00 x 112,524! oO 1,699 © © a @) ® im m Fan B80 016){P2ADVOCATE unig 20 a Farm aio 2014) ADVOCATE "PROGRAM, INC. 59-1622809 Page 8 Part Vil Section A Oticera, Director, Tusiees, Key Employees, and Highest Compensated Employees (Cormnued) “ ° © ® @ are nL aaa — epee esiery | ohearande deocermton) " Ey a ert] nan Era oo TTR )Elea| ee ounce Beowactes |EE) § in 7 openiians = 2 2) rr rr cry rr m 9) ® 1b Sub-total > 406,733 6,153 {© Total from continuation sheets to Part Vl, Section A > d Total (add lines 1b and 1c) > 406,733) 6,153 2 Total numberof ndviduals (cluding But aot imed to hose Yate above) who eoewed more than $100,000 reponabie compensation trom the organization P_3 Yes We 3. Did the organzaton ist any former oftcer, director, or wstee, Key employee or highest compensated employee on ine Ya? If-Yes" complete Schedule for such ndwiual 3 x 4 For any moimdval ised on ine 1a the sum of reponabe compensation and other compensation ftom the erganizaton and relates arganzations greater than $150,000? Ives,” complete Schedule J for such indnncual «|x 5 Dd any person sted on ine 1a recene of acerue compensation fom any unrelated organzaton or nda {or serces rendered tothe organization? "Ve," complee Schedule JYor such person 5 x ‘Section B. Independent Contractors 11 Complete ths table for your ive highest compensated dependent contractor that evowed more than $100,000 of compensalion fom the orgenzeuon Hepat compensaton for he calendar year ending wis or ihn the crgarzaton's tax year are an thes ase oescwid heen caniShsen 2 Tela number of ndependen! contactor (cluding bl not wmted to tose ited above) who recewed more than $100,000 of compensation rm te otganzation ° Form 990 (2014)LSmAOvORprE HUNERDIET BEAM Py Form 990 2014) ADVOCATE PROGRAM, INC. $9-1622809 Page 9 Part Vill Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIIL o fad rtrd ‘oad astene nts BT ta. Federated campagne rn bb Membership ues tb © Fundraising events te 4 Related organzations 16 t a Gowrmetgerstenriseny — (1 | 2,647, 458 anercoaon. ot. 2% ‘demsrarantnamcusd noe | ap 9 Merch cantduinctedin tesa & h Total. Add ines 19-11 >| __2,647, 458] 2 PROGRAM SERVICE REVENUE 4,787,504] 4,787,504 ‘ontributions, Gifts, Program Service Revenue Contributions ‘Al other program service revenue Total, Ads ines 26-21 > | 4,787, 504 3 Investment income (nesing diwdends, ilerest, and other similar amourts) > 12,932| 12,932 4 Income from investment of tax exempt bond proceeds 5 Royalies >» ea area 62. Gross rents tee ¢ etn fol af Netrga income fos > a Goss snowttonl Seana won D tes asterone ses aeseies Gan oF (oss) 4 ‘Not gan or (5), > 18a Gress nome tam tndrasing evens (notncuang $ of conibutensrepatadan ine te) See Part, ine 18 a Less drect expenses ® {Net income or (ss) trom fundvassing events > 982 Gross ncome tom gaming aces See Pat W, ine 19 a Less" direct expenses . Net income or oss) tom gamnng actwiies > 10a Gross sales of inventory, less returns and allowances | Less cost of goods sold | Not income or (loss) ftom sales of nventr > ‘11a NEF UNREAL CATH 71,484] 71,484 bomen income 54, 407| 54,407] © surLorng Rex 41,091] 41,091 4 Alother revenue @ Total. Add ines 112-114 > 166, 982) 12 Total revenue. See nstuctons » [7,614,876] 4,967, 418 al o Fam 980 cn) Other RevenueHOADVOCATE 820187 2AM Fou $90 014) ADVOCATE PROGRAM, INC. Part IX___ Statement of Functional Expenses. Section 501(6)) and 501()(¢ or 59-1622809 (Check 1 Schedule O contains a response or note to any ine inthis Pan 1k nizalons mus! complete all columns Allother organizations musi complete column (A Page 10 Do not include amounts reported on lines 6b, “ou eres Popes sewer ae rolang ‘7,80, 9b, and 10b of Pet Vil ‘Eoeans reopen cee 1 Gorka aie aiaee maori one _cenc ores Sm Pat. 21 2 Grants and other assistance lo domestic indiwdvals See Part IV, ine 22 3 Grants and ite assstace to fregn ‘organzotons, eg govermens, nd fregn indus See Pan V, nes 15 ad 16 4 Benes paid 0 or for members '5 Compensation ofcutent ofeers directors, ttusiees, and key employees {6 Conpersabon nt nuded above, to dsqualied persons (as delied under secten 49581) ané persons described sechon 4958(3)8) 7 Other salanes and wages #,125,535| 3,198,421 927, 114) {8 Persion an accruals and connbutens (neue Section 401) and 403()emsloyercontbutons) 39,619 29,481] 10, 138 9 Other employee benetis 810,101 615,078] 195,023] 10 Payrotitaxes 11. Fees for serwoes (non-employees) ‘Management b Legal 21,633 21, 833 © Accounting 23,500 23,500] ¢ Lobovng 50, 500 50,500] © Professional tindratsng serves See Pav, ne 17 Investment management fees 9 be (re ig anode tie 2 cal (Wane ete i egret Sse 0} 64,004 64,004) 12 Adversng and promotion 5, 340| 5,340 13 Office expenses 141, 722| 118, 182) 23,540 14 nformavon technclogy 37,230 31,046) 6, 184] 15. Royalies 16 Occupancy 403,237 336,259 66,978 47 Travel 46,048) 38,399 7,649) 18 Payments of rave or entonainment expenses for any federal, state. or local pubic ofteas 19. Conferences, conventions, and meetings 50,276 41,925) 8, 351| 20. imerest 21 Payments to atiates 122 Depreciaton,deplevon, and amontzaton 148, 385 123,739 24, 646 23° Insurance 59,694 59,694) 24 ter expenses llemae expenses rat coveres above (simscolaneous expenses ine 24e tne 24 amount exceeds 10% oftne 2, colin (0) amount ine 24 expenses on Sele 0) a SEE ATTACHED SCHEDULE 1,867,265| 1,742, 668] 124,597] > d © Alother expenses 25 _Toaunenonaepentes tse rig 2 7,894, 289| 6,440,375] 1,453,914] 0 26 Joint costs. Compl ths ne oly he ‘xganzaton repre n can (8) ont oss toma conbned eeucatonal eanpagn and ‘undaning slataton Check hee [-] # {olowng SOP 86.2 (ASC 958-72 Fen S90 00)PURDVOCATE oazons?20AmP20 + Form 990 (2014) ADVOCATE PROGRAM, INC. 59-1622809 Page 11 Part X Balance Sheet. Check 4 Schedule O Sons espongs note loanyine nh Pan X O a @ gnang ol year Endot yer 1 Cash—nonanterest bearing 1,621, 482] + 1,569,913 2 Savings and temporary cash mvestments 764,374) 2 240,827 3. Pledges and grants recewable, net 231,330) 3 (224,878 4 Accounts receivable, net 136,972] 4 66,401 Loans and olerrecavables tom current and lamer fiers, det tastes, Key employees and highest compensated employees Compete Partie Scheu 5 6 Loans and oterrecevabls fom oher squalid persons (as dened under secuon £8581), peronsdescrbedmsecton <8(()(), and contbutng empoyers and sporsoneg organza of secon $019) wouray employees benetcary 2] ctganzatons (ee nstuctons) Complete Pat it Schedule L s 8] 7 rete and ons recenate, net 2 <1 8 inventories for sale or use 8 9 Prepaid expenses and deferred charges 163,060] 9 124,385 {08 Lana budge, and equpmet cst ot ‘other basis Complete Part Vi of Schedule D- 108 1,832,720) b Less accumulated deprecianon 10b | 485,190) 148, 374| 0c 1,347,530 11 Investments—publicly traded secunties 786,155] 1 857,867 12 Invesnents—cher secures, See Pat V,hoe 11 12 12 invesents—progiemelated See Pat Vine 11 13 14 Intangble assets: 103,049] 14 19,049 15. Oterassets See Pani, ine 1 75,416| 15 92,844 16 Toll assets, Ad ines | nou 1 fst equal ine 34) 7,030,212] | 4,543,694 17 Accounts payable and accrued expenses 380,212} 17 (252,512 18. Grants payable rm 19 Deferred revenue 19. 52,553 20, Taxexempt bond tabites 20 24 Excoworcuodalacourthabity Compas Pat W of Schedule © 2 Loans and other payables to curren and former fier, dtr, trustees, key employes, nghest compensated employees ard disquaite persone Complete Pane Shwe 2 Secured morgages and notes payable o ulate thr pares ra LUnseured notes and loans payable to unrelated thr pares 24 970,064 Cine lables (ncluding federal income ax payables to eles th artes, and cher tables ool ncuded on ines 17-24) Complete Par X ‘of Schedule O 531,165] 25 429,143 26 Total liabilities. Add tines 17 through 25 911,377] 26 1,704,272 Organzatons tal flow SFAS 117 (ASC BBB), check here ® TX] and complete nes 27 tough 22, and lines 33 and 34 E] 27 Unresincted net assets 3,118,835] 27 2,839,422 B | 28 Temporaniy restricted net assets 28 B29 Permanent rested nt ase's 2 | organizations that do not follow SFAS 117 ASC 888), check here ® ["] and 3) complete tines 20 trough 34 ]o0 Capta soc or tus pepe curent funds 2» Bar Paci or capt sul, ord utding, or equpment rd at |. Retaned earogs, endowment, accumulated come, or ner nds 2 = | 3a Total net assets or fund balances 3,118,835] 33 2,839,422 34_ otal abies and net assets tlances 4/030,212] 0] 4,543,694 rem 990 cepeerovocTe congas ns amy 21 . Fomss0 @01 ADVOCATE PROGRAM, INC. 59-1622809 Page 12 PartXl Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in ths Par XI 1 Toralvevenue (must equal Pat Vi column (A, ne 12) 1] 7,614,876 2 Total expenses (must equal Part IX, column (A), line 25) 2 7,894,289 3 Revenue es expenses Subtract ine 2 fom ine 1 3 £279,413 4+ Net assets or fund balances at beginning of year (must equal Pan X, tne 32, cok (A) a [3,118,835 5 Net umeaized game oss) on vestments 5 © Donated sermces and use of facies 6 7) nvestment expenses s 8 Pror pened adjustments z 8 Other changes wn net assets or und balances (expla m Schedule 0) 8 10° tet asses or fund balances at end of year Combine ines 8 trough 9 (must equal Pa X ine 33, column (8) 40 2,839,422 Part Xl Financial Statements and Reporting Check if Schedule O contains a response ar note to any line in this Part Xil 0 ves ne 1 Accounting method used o prepare the Form 960 [7] casn ["] Accnal (XJ otmer_MODIFIED CASH itive orgenastion changed ts melfod of accountng fom a pot year or checked “Ces, explana Ssenedule 0 2a Were te organization's tana! statements comple or ewewed by an independent accountant? za] |x \1¥es, chock a box below onda wheter he franca sateen forte yar were complied or renewed ona separate basi, consoidatd bas, or Boh LT separate basis [| Consotdted bass [_] Bath conschdated and separate bass Wore the organzaton's france statements audted by an ndependent accountant? al x 11¥es, check box below ondcate wheter he tnancil statement forte year were audited on a separate bass, consolidated basis, or Both BE Separate basis [_] Consokdated basis (7) Ba consokdted and separate basis €-IF¥es" tone 2a oF 2 does the ganzaton have 6 commtiee thal assumes respons fr oversight ‘ofthe aud, reew, oF complaton of tnanea! statements and secon ot an independent accountant? 2e| x ithe ciganzaton changed ether ts oversight processor selecton process dung the tax year. exlan n senedue © {3 As result of a federal award, was the organization requred fo undergo an au or aus. asset font m the Sing Audit Act and OMB Creular A189? aa| x b lf," dd ine organization underge the requred aud or audits? the organcation didnot undergo he tequred avs or ads, expan why m Schedule O and deserbe any steps tae o undergo such audits al x rom 990 05)SaonDvOcATE ortez0157 29 AMP 28 SCHEDULE A Public Charity Status and Public Support (Form $80 or 990-£2) ‘Complete if the organization is a section $01(c){3) organization or a section “7(0\) nonexemt charitable ust 2014 manna en Tan > attach to Form 990 or Form 990-€2. Open to Public ‘rains Sore > Information about Schedule A (Form 980 or 890-62 ad its instructions is at wow ir gowform960 Inspection pore ietienon rama ADVOCATE PROGRAM, INC. 59-1622809 Part] Reason for Public Charity Status (All organizations must complete this part) See instructions. ‘The organization s not aprvae foundation because ts (Fores 1 through 11, check only ove Box) 1. [] Achureh, convention of churches, or association of churches described in section 170(b}(1A)). 2 [7] Aschool described in section 170(b)()(ANi. (Attach Schedule E) 3 1] Anospita or @ cooperative hospital service rgantzation descnbed in section 170(0) 1A). 4 [1] Amesical research organzavon operated n conuncian wih a hospta descrbed section 170()(1)(A)N). Enter he hospta's name, city, and state 5 [1 Anorganzaton operated fore bent ofa callege or unverty ouned or operated by a goverment unt dese a section #700) (Complete Pat) 5 [1] Atedera, stat, orca gavernment or governmental unt describes in section Y 7001) 7 BR] Anorganzation at normaly ecewes a substantia! par os suport ram a governmental Unt or om the genera puble esenbed in section 1710) A). (Complete Pat) 8 A community trust described in section 170(b)(1)(A(vi). (Complete Part I!) 2] Anorganzaton tat normaly eceves: (1) more han 39 1/2% of fs support rom contnbutons, membership fees, and gross receipts rom acts reales exempt ureions—subject to cenan exceptions ng (2) no more than 33 13% of suppor tom goss nvesimont ncome and uneated busmesslaable ncome (wes secon S11 tx) om busesses aoauired by he ciganzaion ater June 2, 1875 See section 509(a() (Complete Par I) 10 [1] Anerganzation ganze and operated excusel totes for puble safely See section 80910). 11 [1] Anergancaton gence and peated ecusel tte benel tpi he ancion to 1 cary out he purposes of one oF mare pubicly supported organatonsdserbedm econ 06a) cr secon s06a2). Se section S08), creck the box m nes 1a trough 11d ha descabes the ype of supporng organization and complete nes 1, 1f, and 119 2 (1) Type 1. suppomng organization operated, supervised, o controle bys supported ergantatonts), yea by rang the supported organzaton(s) the power 1 regularly appont or elect a majonty of the deecors or uses ofthe supporting crganizaton You must complete Part, Sections A and 8 Type 1A supporing ecganzaton supernsed or contd a connection wth Hs supported orpenzaton(s), by ang contol or management fine supporing organization vested m the same persons tht contol or manage the suppoied organization(s) You must complete PatIV, Sections A and C. Type i tunctionaliy integrated. a supporting organzaton operated in connection wih, and funcional tegrated wih, ss suppored organizations) (see nsiuctons) You must complete Part V, Sections AD, and €. <4 (1 Type i nom-tunctionsly integrated. A supporting organization operated m connection wih s supported organzaton(s) thatis not functonaly integrates The organzaton general mus! saya dsinbvtonrequrement and an attentiveness requrement (se nstiecions) You must complete Part IV, actions A end D, and Part V. © (1 check ths boxit the organization recewed a wetten determination rom the IRS that 416 a Type |, Type Type functonaly negated, o Type Il nr-functonaly integrated supporting organization {Enterthe number of supported orpamzatons _ 4 Pronde the folowng intrmaton abou the supported organizations) (Ware et spores wen (ey Tpeetoganaaton —](vsmearpmucion | __ oy Arm of renary (ov Ano t ‘pension fccisoegeniees 2 | emyeurgpeey ‘open eee coer upg 08 ‘Stover RC soton ene ‘enone ences) [see eahacors) a @ © o © Total For Paperwork Reduction Act Notice, see the Instructions for ‘Schedule A (Form 890 or 890-EZ) 2014 Form 960 or S00-E2.S20A0VOCATE on820187 0 922 : Schedule A (fom 990 o 9902)2014_ ADVOCATE PROGRAM, INC. 59-1622809 Page 2 Parti! Support Schedule for Organizations Described in Sections 170(0)(1)(A)(iv) and 170(0)(1)(A)(viy (Complete only f you checked the box on line 5, 7, or 8 of Part | or ifthe organization failed to qualify under Part Ill 1 the organization fails to qualify under the tests listed below, please complete Par tl) Section A Public Support Calendar year (or fiscal year beginning) 200 war wae wan (are ‘Waal 1) Gits,grans, contnbutons, and ‘membership fees recewved (0 not include any "unusual grants *) 4,271,638] 1,069,573] 1,903,518] _,es6,605| 2,647,458] 0,748,670 2 Taxrevenves lowed for the coiganuzaton's benefit and ether pad {0 or expended on its benatt 3 The value of servces oF facies furmushed by a governmental unt to the ‘organization wahout charge 4 Total. Aa ines 1 through 3 4,271,638] 1,069,573 1,903,518] 1,056,405] 7,647,458] @,748, 670 5 The porton of total contnbutons by leach person (other than a governmental unt or pully Supported organization) neused on line’? that exceeds 2% of tne amount shown on ine 11, column () 6 _Public support. Subvact ne om ined 2708, 670 Section B. Total Support Calendar year (or fiscal year beginning a) 2010 wa eae wz (aoe Te 7 Amounts from ine 4 4,271,638] 1,069,571] 1,903,518] 1,056,405] 2,647,458] 748,670 8 Gross income trom interest dvdends, payments received on secuintes loans, fents,royales ane mcome trom simi sources 52,694] 21,154| 17, 598| 9.4931 12,992 120,071 | 10 Other income Do net include gain oF loss from the sale of captal assets (erslanin at V1) srojssol 2,105] seyase| —aznyaosl —_ses.960] 26,77 11 Total support Add nes 7 trough 10 aavssie 12. Gross recopis trom related actnates, ete (See mstructons) Lie T7636, 067 12 Firat ve yrs the Ferm 900 forthe rgenaatin’s fs, econ, td fut, oth ax year a a secton SOIEK®) a organization, check this box and stop here > Section C. Computation of Public Support Percentage 14 Pi suppor peerage fo 2014 fe 6, ctun() cied by ne, couma a] sae 15. Push sipeonpecoriage om 2013 Schedle A, Paine 14 1s | 50.68% | 16 38179% suppor tst—2014 Ine organization cd mot check he ox on ne 8 ard ne 141838136 oF mor, cece ths | board stp here. The orgnzaton quale as a pubic supped erganzaton >a b33113% support test—2012. the orgarzaton dd nat check a box on ne 13 or 16a, and ne 1516 33 18% or more, check ts ox and stop her, The organizaton quate a a publicly suppor erganzavon >o Ya s0%-facts-and-circumstances tost—2014. Ifthe organization ch not check a box on ine 13, 16a, oF 16b, and ine 14 5 10% of more, and the organization meets the “Yacts-and-crcumstances” test, check ts box and stop here, Explan in Part VI now the organizstion meets the “acte-and-crcumstances" test The organization qualifies as a pubkely supported ‘organization oO 10% tacts-and-circumstances test—2013, I the organization di not check a box on ine 13, 16a, 160, oF 17a, and ine 1813 10% or more, and ithe organization meets the "Yacs-and-crcumstances" lest, check ths box and stop here, Explain in Part VI how the organization meets the “acts-and-crcumstances" test The organization qualfies as a publicly supported organization >o 18 Private foundation. lhe organization did nat check a box online 13, 163, 160, 17a. or 17b, check this box and see instructions >O ‘Schedule A (Form 990 or 990-E2) 2014OADVOCATE on2015 728 AAP 24 ‘Schedule A (Form 990 or 990-£7) 2014 ADVOCATE PROGRAM, Part lll, Support Schedule for Organizations Described in Section 509(a)(2) INC. 59-1622809 Page 3 (Complete only if you checked the box on line 9 of Part lor if the organization failed to quality under Part ll. Ifthe organization fails to qualify under the tests listed below, please complete Part I) Section A Public Support Calendar year fr fiscal year begining in) 2010 wan (ane a3 e204 (Toa 1 Gis, gras, conitutons, and membership fees rece Do ratnche any unusual grants?) 2 Gross cepts rom admissions, merchandise Salo serces pened or aces fimshedin any sctvty als related tothe ‘anzalon txevempl purpose 9 Gross cepts rom aces hat ae not an ‘uoaiog trade or busness unr secton 513 4 Tax revenues loved forthe ‘organzaton’s Benet and esther pad ‘oor expended on ts behal! 5 The vale of servoes or facies furnished by a governmental unt tothe organization wihout charge 6 Total. Add ines 1 through § Ta. Amounts included on knes 1,2, and 3 recewed from disqualified persons, 1b Arounis nuded on nes 2 and 3 ‘ecened fom oer than dsquaies persons at exceed the greater of 5,000 (1% oh amount ine 13 or he year © Add ines 7a and 7 18 Public support (Subtract hae 7e rom line 6) Section B. Total Support Calendar year (or fiscal year beginning in) (@)2010 man ae 203 aoe To 9 Amounts rom tne 6 10a Gross meame rom meres sends, payments reseed on secures loan, ren royalties and income rom sami sources Unrated business taxable ncome (ess section 511 taxes) om businesses ‘cquied ater June 30,1075 © Add ines 10a and 10 11 Netincore from unlted business aciubes rot ced m ne 100, wher Cr not he buses rut camed on 12 Other income Do not melude gam or loss from the sale of capial assets, (xpian in Pan Vi) 419. Total support. (Add ines 8,100, 11, and 12) 14 Firat five years, ithe Form 980 i forthe organization's fst, Second, third, fourth, or ith tax year as a secon S01(eX) coxganzation, check ths box and stop here: Section C. Computation of Public Support Percentage 15 Public support percentage for 2014 (ine 8, column () ded by ine 13, column (0) is ~ 16 _Puble support percentage from 2013 Schedule A, Par Ill ine 15. 16 = Section D. Computation of Investment income Percentage 17 Investment income percentage for 2014 (ine 10c, column () divided by ine 13, column (9) 7 % 18 Investment income percentage rom 2013 Schedule A, Par Il, kne 17 8 % 188 33 179% support tests—2014. I the organization didnot check the Box online 14, and tne 15 1s more than 89 1/8%, and line 171s not more than 33 1/3%, check this box and stop here. The organization qualities a a publely supported organization bb 324/3% support tosts—2012. I the organization dd not check a box on ne 14 of ine 19a, and ine 16 6 more than 99 1/9%, and line 18 snot more than 33 1/9%, check this box and stop here. The organzaon qualifies as @ publicly supported organization 20__ Private foundation. it the organization ois not check a box online 14, 19a, of 19b, check ths box and see structions ‘Schedule A (Form 990 or 990-E2) 2014 -o rHse0novocarE onions? 28 MP9 25 ‘Schedule A (form 990 or 990-€2) 2016 ADVOCATE PROGRAM, INC. 59-1622809 Page 4 PartIV Supporting Organizations (Complete only f you checked a box on tine 11 of Part If you checked 1 1a of Part |, complete Sections A land B. if you checked 1 1b of Part |, complete Sections A and C. If you checked 1 1¢ of Part |, complete Sections A, D, and E. If you checked 110 of Part |, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations 1 Ave alof the organzation’s supported organizations sled by name nthe organaton’s governing ‘Yes [wo \ocuments? i "No," desenbe in Part VI now the supported organizations are designated If designated by ass of purpose, desenbe the designation II hstone and continuing relabonstyp, explain 1 2 _0id the organization have any supported organuzation that does not have an IAS determination of status ‘under section 509(a)(1) or (2? If "Yes." expiam in Part VI now the organzaton determined thatthe supported ‘xganzation was described in secon 509/a)(1) oF (2) 2 tad the organization have a supporied organization described in section 501(0(4), (6), of (6)? "Yes," answer (©) and (6) below 20 Did he organzstion contr that each supported organization qualtied under section 501(c)(4). (8) or (6) and ‘sats the pubic suppert tests under section 509(a)(2)?H "Yes," descrbe m Part VI when and how the ‘cxgantzation made the determination 2 {© Dis tne organization ensure that all suppor to such oxganizabons was used exclusively for section 170(c)(2) (@) purposes? Yes,” explam in Part VI what controls the organtzaion putin place to ensure such use 30 44a Was any supported organ2ation not organized nthe Unted States (Yoreign supported organization’)? I Yes" and if you checked 118 of 11bin Par |, answer (0) and (c) below 4a Dd the oganzeton nave ultmate contol and aiscreban in deciding wether to make grants to the foregn supported organzaton? if "Yes," descrve in Part VI how the organization had such contol and discretion despite berng contioted & supervised by or n connection wih is supported organizations {© Dud the oxganrzaton support any foregn supported organization that does not have an IRS determination under sections 501(c)(9) and $09(a)(t) or (2)? If"Yes,” explain in Part VI what contots the organization used to ensure that al support to the foreign supported organization was used excluswvely for section 170(c)(2)(8) purposes ae 52D the organization add, substtute, or remove any supported organizations dunng the tax year? I “Yes.” answer (0) and (c) below i applicable) Also, provde detail m Part VI, including (the names and EIN ‘numbers of the supported organizations added, substituted, or removed, (i) the reasons for each such action, (a) he authonty uncer the organization's organizing document authorzang such acton, and (w) how the acton ‘was accomplished (such as by amendment fo the organizing document) 58 1b Type tor Type it only, Was any added or substituted supported organization par ofa class already osignated i the exganzaton’s organizing document? Sb © Substitutions only. Was the substtuton the result ofan event beyond the organization's cantor? Se. {© Did ne organization prove support (whether nthe form of grants o the promson of servces or facies) 0 ‘anyone other than (a ts supported ocgancations; (0) ndwiduals that are part ofthe chantable class ‘benefited by one or more af i supported organization, oF () other supporing organizations that also support or benefit one or more ofthe fling organization's supported organczatons? I-Yes provide deta in Part Vi 6 7. Did the organization prove a grant, loan, compensation, o: other similar payment toa substantial, contibutr (defined in IRC 4858(c}(3)(C), a farmly member ofa substanval contrbutor, or a 3S-percent controlled entty with regar to a substantial coninbutor? if "Yes," complate Part | of ScheculeL (Form 990) z 8 Dic the organcation make a loan to a isqualied person (as defned m section 4958) not described n ine 7? 1"Yes,* complete Part | of Schedue L (Form 990) 8 98 Was the organization controled directly oF ndrecty at any tne during the tax year by one or more <ésqualied persons as defined in section 4946 (other than foundation managers and organizations described 1m section 509(a)(t) oF (2))? “Ves,” provide detain Part VI, so 'b__Did one or more disqualified persons (as defined in ine 9(}) hold a controling interest many entity in whch the supposing ganization had an interest? if *Yes,” prowde deta in Part VL 9 © Dida dsquaitied person (as defined i ine 8a) have an ownership interest n, or derive any personal benefit ‘tom, assets in which the supporing organczation also had an interest? I "Yes," prowde detal in Part VI. 9 102 Was the organuzation subject fo the excess business holings rules of AC 4943 because of IAC 4949(0) (iegarding ceran Type Il supporting ocganzations, and all Type I non functionally mtegrated supporting ‘exganzations)?if"Yes," answe (b) below 10a b Didihe organzation have any excess business holdings i the tax year? (Use Schedule C, Form 4720, to ‘determine whether the organzation had excess business holdings ) 10 ‘Schedule A (Form 990 oF 990-€Z) 2014S0KBWOCATEo6N60015 29 AMP 8 Schedule A (Farm 990 o 990-62) 204 ADVOCATE PROGRAM, INC. 59-162280 Part !V__ Supporting Organizations (continued) 9 Page § 11 Has the organization accepted a git or contnbuton from any of the folowing persons? A person who dently or widvectly conrals, ether alone or together wih persons descubed in (0) and (6) bow, he governing body of a supported organization? A tamly member of a person described in (a) above? _A 35% controled entity ofa person described in () or (b) sbove? I-Yes" fo a,b, of ¢, provide detain Part VI Yes ua ae Me. Section B. Type | Supporting Organizations 1 Ord the directors, ustees, or membership of one or more supported organizations have the power to ‘eguiaty apport or elect atleast a mayomy of the erganization’s directors or trustees at all mes during the tax year? I1’No," describe in Part Vi how the supported organzatons)elfecively operated, superised, or Controfed the organzaton’s activites ifthe arganizaion had move than one supported organization, scribe how the powers to appoint andlor remove directors or ustees were allocated among the supported ‘organizations and what conditions orresincons, ary, applied to such powers during the tax year 2 Oxdthe oxgantzation operate forthe benett of any supporied organization other than the supperted ‘orgaruzaton(s) that operated, superused, or controled the supporting organization? ites," explan in Part ‘Vi how providing such bereft cared out the purposes of he supported organwzaton(s) that operated, _supensed, or convlied the supporting organization, Yes No Section C. Type il Supporting Organizations 1 Were a mayonty of the organization's directors or trustees dung the tax year also a majonty ofthe dvectors ‘or trustees of each ofthe organzation’s supported organization(s)? fNo," descnbe in Part VI how contot ‘or management ofthe supporting organation was vested n he same persons that controlled or manages the supported organization(s) No Section D. All Type lil Supporting Organizations 1 Did the organization provide 10 each of ts supported organizabons, by the last day of the fifth month ofthe cexganzation's tax year, (1) a watten noice desenbing the ype and amount of suppor provided during the prot tax year, (2) copy ofthe Form 990 that was most recently fled as of the date of notiication, and (2) copes ofthe cexganzation's governing documents in effect onthe date of nctficaton, to the extent not previously provided? 2 Were any ofthe organization's officers, directors, oF tustees ether ( appomted or elected by the supported ‘exganzation(s) or (n)serung onthe governing body ofa supported exganzation? If "No," explain in Part VI how the o;ganzzaton maintaned a close and continuous working flationsiyp withthe supported organization(s) 3 By reason of he relationshp described in (2) di the organization's supported organizations have a significant voce the organization's investment policies and in directing the use ofthe organization's income or asses a all umes during the tax year? If "Yes," deserbe i Part VI the role the organization's supported crganzavons played in ths regard No Section E. Type ill Functionally-integrated Supporting Organizations 1 Gheck the box net 9 the method hat he organization used to sat the Integral Pant Test dung tho yea 3 a q The organization sais the Actes Test Complete line 2 below inatructions) [7 The organization 1s the parent of each of is supported organzatons Complete line 3 below [1] The erganaation supported a governmental enuty Deserve Part Vi how you supported a government enty (see instruct 2 Actes Test Answer (a) and (b) below. {Did substantially al ofthe organzation’s actwites dung the tax year erect further the exempt purposes of the supported organwzation(s) to which the organvzation was responsive? If "Yes" then n Part VI identity those supported organizations and explain how these actwites directly furthered ther exempt purposes, how the organtzaton was responsive to these supporied organvzavons, and how the organization determined that hese actrabes consttuted substantially a of ts actives 1b Did the actwites descnbed in (2) consttute actutes thal, bu for he oxganzation’s volvement, one or more lhe organization's supported organzation(s) would have been engaged in? “Yes,” expaia in Part VI the reasons forthe organtzation’s postion thal Supperted organization(s) would have engaged in hese actus but forthe organzation's involvement 2 Parent of Supported Organizations Answer (a) and (b) below. {2016 he organization have the power to regularly appoint or elect a mayonty ofthe officers, directors, of twustees of each of the supported organzations? Prowde detais n Part VL 1b Oia he organization exercise a substantial degree of duecton over the poles, programs, and actives of each ols supported organizations? If "Yes," descube in Part VI the role played by the organization in his regard ons) 2 2 3 20 ‘Schedule A (Form 890 oF 990-E2) 2014SBORDVOCATE osnaaois7 9AM Pyar Schedule A (Form 990 er 990£7) 2014 ADVOCATE PROGRAM, INC. + [Gree ere sie organza satsied ie egal Pan Tet as a quan sion Nov 20,1970 S 59-1622809 Page 6 Part V___ Type ill Non-Functionally Integrated 509(a)(3) Supporting Organizations instructions. Al ‘thet Type lL non funcionally mlegrated supporting organzations must complete Sections A through E Section A- Adjusted Net Income (4) Pror Year (©) Current Year (cpa Nel short-term capital gan eecovenes of prior-year disinibutions One: oss income (see mstructions) ‘Add ines ¥ trough 3 Depreciation and depletion Potion of operating expenses paid ar ncurred for production oF Collection of eross income or lor management, conservation, maintenance of property held for production of ncome (see instructions) 7_Otner expenses (see nstucions) 8 Adjusted Net Income (subiract wnes 5,6 and 7 from ine 4) Section B- Minimum Asset Amount (A) Pror Vear (© Curent Year {optional 11 Aggregate far market valve ofall non exemptuse assets (608 instructions for shor tax year or assets ned foe part of year) '2_Average monthly value of secures ‘Average monthly cash balances 1 ar market value of other non-exempi use assets te ‘Total (add ines 12, 1b, and ic) 1a, Discount caimed for blockage or other ‘actors (explain n detain Part Vip 2 Acquistion mdebtedness apphcable 10 non-exempt use as8a15 ‘3 Subtract ne 2 rom ine 16 ‘4 Cash deemed helé for exempt use Enter 1-1/2 of ne & (or greater amount, 00 structions) '5__ Net valve of on-exemptse assets (eublact ine 4 from line 3) 15 Multiply ine 5 by 035. 7_ Recoveries of pror-year astnbutons 8 Minimum Asset Amount (add ine 7 io ne 6) Section C - Distributable Amount Current Year ‘Adwsted net ncome for por year {hom Secvon A, ine 8, Column Al Enter €5% of ine 3 ‘Minimum asset amount for por year (For Section B, ine 8, Coumn A) Income tax posed i por year 1 2 3 ‘4 Enter greater of ine 2oF ine 3 5 6 Distributable Amount. Subtract ine fom line 4, unless subject 10 emergency temporary caguction (see instructions) 7 [J Check here the curren years the organization's ist as a non Tunebonaly integrated Type ll suppering organvaation (eee instucwons) ‘Schedule A (Form 990 or 990-62) 2014Schedule A (Form 990 or 990-£2) 2014 ADVOCATE PROGRAM, INC. PartV___ Type Ill Non-Functionally integrated 509(a)(3) Supporting Organizal Secvon D. Distibutions. 1 2 ‘Amounis pai to supported organgalons to accomplish exempi purposes ‘Amounis pai to perform actly that duecty furthers exempt purposes of supported fxganizatons, n excess of income from actly ‘Admnssvatve expenses paid to accomplish exempt purposes of supported organ ators: ‘Amounts pas to acqure exempt use assets ‘Qualited set-aside amounts (onar\AS approval equred) ‘Other distrbutons (describe m Part VI) See nstrucions. Total annual distributions. Add lines 1 through 6 Distnbutons to attentive supported organizations to which the organization ws responsive (prove detais in Part Vl) Soe mnstrucions Osstnbwlable amount for 2014 trom Section C, ine 6 Lune 8 amount diced by Line 9 amount 59-1622809 Page? jons (continued) ‘Current Year @ Secton E - Distribution Allocations (see instructions) Excess Distnbutions wo Underdistributions: Pre-2014 wo Distributable ‘Amount for 2014 Disinbulable amount for 2014 trom Section G, ne 6 Underdistibutons, f any. for years pror to 2014 (reasonable cause requred.see structions) Excess disibulions carryover, any, 102014 From 2013 “otal of ines 3a through € ‘Apphes o underdistnbuvons of pror years Apphed 1 2014 distributable amount Carryover from 2008 not appied (see instructions) Remamnder Subtract nes 39, 3h, and 3 from 3t Distnoutons for 2014 from Section Dune 7 s Applied io undersretnibutons of por years bb Applied to 2014 distnbutable amount ‘¢ Remander Subtract ines 4a and &b Hom 4 5 Remaining underdistibutions fr years proc to 2044, any Subtract ines 3g and 4a trom line 2 (if amount eater than 2210, see mstructons) © Remaining underdistnibutons fr 2014 Subtract ines ah and 4 from ine + (if amount greater than zero, see instructions) 7 Excess distnbutions carryover to 2015. Add ines 3) and 4c 8 Breakdown ote 7. b i Brcess rom 2013 1 Gyc9ss from 2014 Schedule A (Form 990 or 990-€2) 2014‘weaovocAse on20157 29405 29 ‘Schecule A (Form 990 0% 990-€7) 2014 ADVOCATE PROGRAM, INC. 59-1622809 Page 8 PartVI Supplemental information. Provide the explanations required by Part Il, ine 10, Part ll, line 17a or 170, and Par Ill, ine 12. Also complete this part for any additional information. (See instructions ) PART II, LINE 10 - OTHER INCOME DETAIL OTHER INCOME $ 203,381 VENDING INCOME $ 5,572 UNREALIZED GAIN OR LOSS $ 276,133 RENTAL INCOME $ 41,091 ‘Schedule A (Form 890 or 880-EZ) 2014‘enovocarE oun620187 29 5MPa 99 SCHEDULE C Political Campaign and Lobbying Activities fete Lea eeeemns For Organizations Exempt From Income Tox Under section 501(e) and section 527 2014 ee > complete tho organuation 1s desenbed below. > nach to Form 960 or Form s90-€2. | Open to Public cermaane” > tnomavon about Schedule ¢ (For 99 9902 ands nstucion inate regovtemase. | inspection ithe organization answered "Yes," to Form 880, Part WV, line 3, of Form 99042, Part, line 46 (Political Campaign Activites), han + Seeton 501(€(8) organzatens Complete Pans A and 8 Oo nat complete Par IC + Secton 50%(c) (other than secton 501(c)()) organzatons Complete Pars LA and G below Do not complete Part 8 + Secton 527 organtzatons Complete Part A ony itn organization answored "Yes," to Form 990, Part, line 4, or Form 990-2, Part Vl, tine 4 (Lobbying Actviues), then + Secon 501(€(8) organzatons that hae ed Form 5768 (lecton under eecton SO1(n)) Complete Par ILA. Oo not complete Pat Ik + Secton 5068) organzatons that have NOT fed Form 5768 election under secton SO1(h). Complete Par ILB. Do not complete Pat I-A 1 he organization answered "Yes," to Form 880, Part line 5 (Proxy Tax) (see separate instructions) or Form 990-82, Part line 35 (Proxy Tax) (s00 separate instructions), then + Secton 501(64), (5), o (6) eganzatons Complete Pant i ame of rganczaton Employer ent ADVOCATE PROGRAM, INC. 59-1622809 Part -A_ Complete if the organization is exempt under section 501 (c) or Is a Section 527 organization. 1 Provide a desenpon of the arganzaton’s deect and mdret poiteal campagn aches m Part V 2 Pomtal expenditures ms 3 Vounteer hours on aumber Part 8 Complete if the organization is exempt under section 501(c)(3). ‘Enter the amount of any exase tax ncured by he organzaton under section 4955 es 2 Enter the amount of any exis tx inured by oxgantation managers under secton 4055 bs 2 ithe organzaton incited a secon 4955 tax, di tHe Form 4720 forts year? (ves [no 4a Was acorecton made? Lives [ne tb i-Yes," describe m Part Vv Part — Complete if the organization is exempt under section 501(c), except section S01(¢)@). 1 Enter the amount decty expended by the fing ecgantzation for section 527 exempt function actutes ms 2 Enierthe amount of the fing organization’ funds contnbuted fo olher ganizations fr section 227 exempt functon achives ms 3 Total exempt tunehon expensiures Add ines 1 and 2 Enter ere and on Form 1120POL, tne 170 ms 4 Ddthe ing erganzaton fle Form 1120-POL forts year? [ves [Jno 5 Enter the names, addresses and employer identification eumber (EIN) ofall secuon §27 politcal organizations to whch the fling ‘organzation made payments Far each organization listed, enter the amount par fom the fing organization's funds. Also enter the amount of potcal contributions recewed that were promptly and directly deivered toa separate pokvcal organization, such as a separate soqroqatec fund ora pottcal acton commute (PAC) Hf adsional space 1s needed, provide information in Pant IV (onane sates oes] toaroveonston | _(garaste oe sds trone euro. | peney acarcy drcsiosspene puvelonowaen one 3 o @ @ @ co) © or Papen Redaction Ret Note, Hees aiacna Tor Form 9900 OEE Tchedee Forman or OED EOSchedule C (Fam $60 or 990.2) 20:¢ ADVOCATE PROGRAM, INC. 59-1622809 Page PartIkA Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). Check > [_] ifthe fling organization belongs to an aflated group (and lst m Part IV each alfiated group members name, address, EIN, expenses, and share of excess lobbying expenditures). B Check » [ifthe fling organization checked box A and “imited control” provisions apply Limits on Lobbying Expenditures (The term “expenditures” means amounts paid or ineurred.) waren Total lobbying expenditures to infuence publ prion (grass rons Iodbying) Total lobbying expenditures to influence a legsiatve body (rect lobbying) Total obbyng expenditures (add hnes 1a and 1b) Other exempt purpose expencitures Total exernpt purpose expenditures (add ines tc and 16) Lobbying nontaxable amount Ener the amount from the following table m both columns ane amount on ine 1, column (3) or (5+ [The lobbying nontaxable amounts Nex over $500,000 20% of he ameurt on ne 16 ‘Over $500,000 but nt ver $1,000,000, 100,00 plus 15% ofthe excess over $500,000 ‘Over 1,000 000 but nat ver $1,500,000 $175,000 pus 10% of he excos ovr $1,000,009 ‘Ove 1,500 000 but na ver $17,000,000 | $225 000 pls of the exces over $1,500.00 ‘Ove 37,000,000 1.000000 Grassroots nontaxable amount (enter 25% oftne 1) Subtract ine tf rom ine 1¢ M2210 or ess, enter 0. there 1s an amount other than zer0 on exter ne th oF Ine 1, cs the organization fle Form 4720 reporung section 4911 tax for ths year? @ 'h Subtract ine 1g trom ine 1a. 2210 oF tess, enter 0 i 4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) ‘See the separate instructions for lines 2a through 2) (ves [no ction do not have to complete all of the five columns below. Lobbying Expenditures During 4-Year Aver jing Period Calendar year (or fiscal year nape (2011 (2012 (2013 (e208 (Teta! 2a Lobbying nontaxable amount 'b Lobbying ceiing amount 180% of line 2a, column) € Toll lobbying expenditures 4 Grassroots nontaxable amount «© Grassroots celing amount (150% of ine 24, column (e}) Grassroots lotbyng expensitures ‘Schedule G Form 960 or 890-62) 2014‘SeORDVOCANE omnis 720 AM A ‘Schedule (Form 9900 99062) 2018 ADVOCATE PROGRAM, INC. (election under section 501(h)). 59-1622809 Page 3 PartI-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768, For each "Yes," response to lines 1a through 1 Below, provide in Part IV a detailed = e senpion ofthe lobbying actly ves] No Amount During the yer, dd he Ring organcaton atom to fvence reg, national sat or local Iegeiaton, mucin any allem onluencepubkeopimvon on a legslatve mate or reteendum, tough the use of 2 Volunoers? x b Pad sat or management (ache compensation expenses reported on ines 1 trough 17 x ¢ Meda adveriserents? x € Masings to members. lepslatrs, or he ube? x ¢ Publeatons, or publshed or broadcast satemens? x 1 Grants to oer organization for lobbying purposes? x {vec contact win egies, her sis, government fics, or legslave bosy? x 1 Rates, demonstiahons, seminars, conventions, speeches, lect, or any sar means? x + Other aces? x 30,500 | Total Add ines 1 trough 11 50,500 2a Distne activites im ne 1 cause the oxganzaton tobe not desenbed in secon S03())? x If-¥es entre amount of any tax ncutred under sechon 4912 ¢ Hf-Yes- ener he amount of any tax nctted by erpanzaton managers under sechon 4912 41 te fing organization neured a secon 4912 tne. dete Fr 4720 forts year? Partii-A Complete if the organization is exempt under section 501 (¢)(@), section 501(c)(8), or section 501(c)(6). 1 Were substantaly al (90% or more) dues recetved nondeductibe by members? 2 Did the organization make only in-house lobbying expenditures of $2,000 or less? 3 Oe the organization agree to carry over lobbying and poktical expenditures from the pray year? PartilkB Complete if the organization is exempt under section 501 (c)(4), section 501(c)(6), or section 501(c)(6) and if either (a) BOTH Part Ill-A, lines 1 and 2, are answered “No,” OR (b) Part Ill-A, line 3, is answered “Yes.” 1 Dues, assessments and similar amounis ror members 1 2 Section 162(e) nondeductible lobbying and poltical expencitures (do not include amounts of political expenses for which the section §27() tax was paid) 2 Curent year 2a bb Carryover trom ist year 2b. © Tota 2c 3 Aggregate amount reported in section 6089()(1)(A) nooes of nondeductible section 162(e) dues 3 4 ttnotices were sent andthe amount on ine 2c exceeds the amount on line 3, what potion othe excess does the organization agree to carryover to the reasonable estate of nondeduetble obbying _and political expenditure nex year? 4 5_Taxable amount of lobbying and pokical expenditures (see mnstructons) 5 PartIV___ Supplemental information Provide the descnptions requred for Part A ine 1, Part FB, ine 4, Par -0, ine 5, Part IFA (aftwated group ll), Par IMA, ines t and 2 (see nstuctons), and Par IB, tne 1 Also, complete ths part for any adtonal information, SCHEDULE C, PART II-B, LINE 1 ADVOCATE PROGRAM HAS RETAINED A LOBBYIST BECAUSE IN THE PAST THE PROGRAM'S COMPETITION HAD USED LOBBYING EFFORTS TO INFLUENCE AND ENACT LEGISLATIVE CHANGES THAT POTENTIALLY WOULD HAVE BEEN DETRIMENTAL TO THE PROGRAM'S MISSION. THE LOBBYIST HAS BEEN SUCCESSFUL IN PREVENTING AND REVERSING THOSE LEGISLATIVE CHANGES. ‘Schedule C (Form 990 or 990-62) 7094“sossovodaré 05820187 248M 24 ‘SCHEDULE D Supplemental Financial Statements (Form 990) > Complote it the organization answered "Yes" to Form 990, Part line 6, 7,8, 9, 10, 11, 1, 1c, 194, tHe, 11, 12a, oF 13 > Attach to Form 990. ie ara one rganzaton ADVOCATE PROGRAM, INC. 2014 | Open te Publi goutormoso, | Inspection 59-1622809 Part! Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6 (Deroreoeea a ‘DF ones 1. Total umber at end of year 2 Aggregate value of contndutons to (during year) 3 Aggregate value of grants tom (dunng year) 4 Aggregate value at end of year Did the crgamzation inform all donors and donor adwsors n wnting thatthe assets Held m donor adwsed funds are the orgenzation’s propery, subject othe organization's exclusive legal control? {6 Bid the organization inform all grantees, donors, and donor adwsors in wating that grant funds can be used only fr chantable purposes and not for the benett ofthe donor or donoe advisor, oF for any other purpose confornng mnpermssible rate benett? Parti! Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7 1 Purposels) of conservation easements held by the organization (Gheck all that apply) (vee 1) no [i ves [no Preservation of land for public use (eg, recreation or education) Protection of natural habitat Preservation of open space Preservation of a istoncally mpotant land area Preservation of a ceried histone etructuce 2. Complete lines 2a through 24 ihe oxganzation held a qualified conservation conbuion m the form of a conservation easement on the last day ofthe tax year Total number of conservation easemenis Total acreage restncted by conservation easements eld at the End ofthe Tax Year ma 20 > ‘© Number of conservation easements ona cemied tstone structure included in (a) Number of conservation easements included n (c) acquied attr 8/17108, and nat on @ histone structure listed in the Natonal Register 20 20 3 Number of conservation easements made, transered, release, exingushed, of erminated by the organization nag the taxyear 4+ Number of states wnere propery subject to consewaton easement sfocated 5 Does he organza havea writen policy regarding the penodie montonng,nspecton, hang of ‘woiatons, an enforcement ofthe conservation easements it has? 6 Statfané volunteer nous devoted to montrng,nepectng and enforng conservation easements dung the year > 7 Amount of expenses ncured m montonng, inspecting, ad enforeng conservation easements dung the year bs 8 Does each conseration easement reported on ine 23) above salt th and secton 1700418)? 9 nan tt, describe now the organzaton repos conservation easements nis revenue and expense statement, and balance sheet, and inclu, appicable, the text of the fatnot othe orgenzatin's nancial statements that describes the xganzaton's accounting for conservation easenenis Partill Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form $90, Part IV, line 8. ‘a tthe organization elected as permitted under SFAS 116 (ASC 958) oto report ns revenue tatoment and Balance shoot ‘works ofa stoalreasues, rather sm asses hel for pubic exhibton, edeation, of esearch in fotherance of public sence, pode, n Part Xl the texto he footnote os fmancial statements that descnbes these ems. tne crganzaton elected, as permuted under SFAS 116 (ASC 958), to repr ins revenue statement and Balance sheet ‘works ofa, stocalreasues, oer smdar asses el for pubic exibton, edvaton, of research in fumherance of pubse sence, prov the fotowneg amounts etang to these (9. Pevenues nuded in Form 990, Pat Vt tno 1 ms (@) Assets meluded n Form 980, Part x ms 2. fhe exganzaton receved or held works ofan istonical treasures, o othe sma assets for nancial gain, prove the {otlwng amounsrequred tobe reported under SFAS 116 (ASC 958) elang to hese tems 2 Revenue incuded in Form 990, Pant Vl ine 1 b_ Assets inetuded in Form 990, Par X or Paperwork Reduction Act Notice, see the insvuchons for Farm 90 Cl vee [wo quirements of section 170(%)(4(8)0) Ces CJ wo ms bs ‘Schedule D (Form 90/2078Schedule 0 (Form 990) 20.4 ADVOCATE PROGRAM, INC. 59-1622809 Page 2 Part lll Organizations Maintaining Collections of An, Historical Treasures, or Other Similar Assets (continued) Using ihe organizalon’s acquisition, accession, and other records, check any ofthe folowing thal area significant use of is eciecion toms eneck a at app) [7] Pubic exnoiton 4 [7 Loan or excnange arograms bv L] Scnoany research © Fy omer «¢ [1] Preservation for ture generations 4 rouge a descnpton ofthe organzaionscollectons and expan how they further the organzaton's exempt purpose m Pat >a 5 During he year, cd he organzation solo: recewve donations ofan, histoncal weasures, or ether smiar assets to be sod o raise funds rather than fo be manntained as part of the organzation's collection?” Di ves [) no PartiV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X,line 21 “a Te he orgarzation an agent, trustee, cusadian or aher intermediary fr contrbutons or eer assets nat tnoluded on Form 980, Part x? (ves [no bb 1F-Yes: explain the arrangement m Par Xi and complete the fllowang table “Ameunt © Beginning balance Aditons dunng the year © Dssibuions during he year ' Endag balance 2 Othe crgenzeton clue an amount an Form 880, Par X, tne 21, fr escrow or custodial account Habiy? Tv Fv bb r¥es, expla the avangement Par Xl Check here ithe explanation nas been proved n Pa Xl PartV — Endowment Funds. Complete ifthe organization answered “Yes” to Form 990, Part IV, fine 10 (2 Cure ye 1 Pr yar (Two yar yeasteak |) Fou yeas ‘ta Begining o year balance 'b Contributions © Netinvestment earings, gains, and tosees Grants or scholarships © Other expenditures fr facies and programs f Acministraive expenses 9 End of year balance 2 Provide the estmated percentage ofthe current year end balance (ine 19, column (a) held as {2 Board designated or uast endowment 6 'b Permanent endowment * © Temporal restricted endowment % ‘The percentages in ines 2a, 2b, and 2c should equal 100% ‘da Ave there endowment funds nota the possession ofthe organization that are held and administered forthe cexganzaton by Yes] No (@) urveiated organizations (i celated organzatons 1b If"Yes" to 3a(a), are the related organizations listed as requved on Schedule R? 4_Desenbe m Part xl he ntended uses ofthe organzalion’s endowment funds PartVI Land, Buildings, and Equipment. Complete ifthe organization answered “Yes’ to Form 990, Part lV, ine 11a See Form 990, Part X, line 10 rename (conan (8) Cote oe bs (eA (oer (evninent ‘ore sepvoaon Te Land 325, 000) 325,000 ' Buildings 909,051 14,310 894,741 € Leasehold umproverenis 106, 968 76,579| 30,389 Equpment 491,701 394,301 ‘97,400 fe Other ‘Teta. Add ines Ta tough Te (Column (6) must equal Frm 990, Pan X, column (8) ine 10s) bl] 1,347,530 ‘Schedule O (Form 990) 2016seoxovocareons2015 725247936 ‘Schedule 0 (Form 990) 2014 ADVOCATE PROGRAM, INC. 59-1622809 Page 3 Part Vil Investments—Other Securities. Complete if the organization answered "Yes" to Form 990, Part IV, line 11b_See Form 990, Part X. line 12 (W Desepnon esr aor (0) Book oe (© Mate tation Gehrg nar sey) (7 Frrancal dewaives (2) Closer-hels equiy interests @) Otner @ @ © © © © © o ‘ota. (Column (b) must equal Form 990, Par X, col (B) ine 12) Part Vill Investments—Program Related. Complete if the organization answered “Yes" to Form 990, Part IV, line 11¢ See Form 990, Part X, ine 13, (0) Degen mesma (Book (Metis aaton o Tota. (Column (p) must equal Form 960, Pant X cot (B) ine 13) Partix Other Assets. Complete if the organization answered "Yes" to Form 990, Part IV, line 11d See Form 990, Part X, hne 15 (a Deer (a) Boba ® ) ‘otal, (Coluran (6) must equal Form 990, Pan X cot (ine 1S > PartX Other Liabilities. Complete ifthe organization answered "Yes" to Form 990, Part IV, line 11¢ or 111, See Form 990, Part X, fine 26. z (poecipe aaa iene (Federal income taxes @ RESTITUTION LIABILITY 425,645 “ig SECURITY DEPOSITS 3,498 ) ©) io) a @ @) Total-(Galunn (b) must equal Form 950, Pan X col (B) ine 25) 429,143 2, Labity for uncertam tax postions In Pat Xl, row the tex of he footnote fo the organatons financial slalemenis thal vepors the crganzaton’s habit for unceran tax posttons under FIN 48 (ASC 740) Check here fhe texto the footnote has been proved mn Pat Xl o om ‘Schedule O (Form 990) 2014Scheoule D (Form 990) 201¢_ADVOCATE PROGRAM, INC. 59-1622809 Page 4 PartX! Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. ‘Complete if the organization answered "Yes" to Form 990, Part IV, line 12a 7 Total revenve, gains, and other support per audited fmancial statements ri 614,876 2 Amounts ncldes on ine 1 but nat on Form 990, Par Vil, ine 12 ‘Net unrealized gains (osses) on investments 2a b Donated services and use of facies 2 & Recovenes of puor year grants ze. 4. Other (Desenbe m Pan XI) 24 © Add ines 2a through 24 20 3) Subtract ne 2e frm ine 1 3 614,876 4 Amounts melded on Form 990, Part Vil, ine 12, But not on ine ‘2 Investment expenses not included on Form 990, Part Vil ine 7D 4a, 'b Other (Desenibe m Pant XI) 2 © Add ines 4a and ae S$ _Total revenue Adi ines 3 and 4c. (Tvs must equal Form 990, Part ine 12) S 614,876 PartXil_ Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete ifthe organization answered "Yes" to Form 990, Part IV, line 12a. 1 Total expenses and losses per ausited tinancal statements i 894,289 2 Amounts eluded on ine 1 but not on Form 990, Part 1X, ne 25 ‘2 Donates services and use of facies 2a Phot year adwusiments| 2 © Other losses 26 @ Other (Descnbe in Pat XI) 2d © Add ines 20 hough 24 20 3 Subtract ine 2e from ine + 2 894,289 4 Amounts cided on Form 990, Part IX, tne 25, but nat an tine t ‘2 Investment expenses not cluded on Form 990, Part Vl, ine 7D 4a 1 Other (Desenbe in Part Xi) 0 © Ade ines 4a and &b 4c 5 Total expenses Add ines 3 and Ae. (Ths must equal Form 990, Pan ine 18) 5 894,289 Part Xili_ Supplemental Information. Prowde the descriptions cequred for Par I, ines , 5, and 9, Par ll, nea Ya and 4, Par 2, Part XI, nes 26 and db, and Par Xt, ines 24 ana 4b Also complete this part to prowide any adetional information ines 1b and 2, Pa V, ine 4, Part X ine ‘SeheduieW Farm 00) 20¥4SeOROVOCATEcaNueOIs 20M A 8 SCHEDULE J Compensation Information ous io ees oo47 a For certain Officers, Directors, Trustees, Key Employees, and Highest 92014 a Compensated Employ 2014 > Complete it the organization answered "Yes" on Form 990, Part IV, line 23 7 Desneen tne ary DP Altach to Form 890, ‘pen to Pui ‘em Raves Soc Information about Schedule J (Form 990) and its instructions is at www.irs. i= inapeetion awe oe wonnatan {aloyrterteaonnanbar ADVOCATE PROGRAM, INC. 59-1622809 Parti Questions Regarding Compensation ‘1 Check the appropnate box(es) the organization provded any of the folowtng o or fora person listed in Form 920, Par Vl, Secon A, ine 1a Complete Part Ill to pronde any relevant nformaton regarding these items Frs-class or charter travel Housing allowance or residence for personal use “Travel for companions Payments for business use of personal residence “Taxindemniicabon and gross-up payments Heat or social cub dues or inttavon fees Discretionary spending account Personal servces (@ 9, maid, chautfer, chef) 1b Hany ofthe boxes on ine 1a are checked, dit the organization fotow a writen poly regarding payment ‘oF remmbursement or prowson of allo the expenses described above? If “No,” complete Part I 0 epian 16 2 Da the organzation requre substantiation porto remmbursing or allowing expenses curred by at rectors, rstoes, and ofcers, mncluding the CEO/Executve Drector, regarding the Heme checked n ine 1 2 8 Indicate which, 1 any, ofthe folowing he fling organzaton uses to estabksh the compensatin ofthe organzaton’s CEO/Execuiwve Director Check ai that apply Oo not check any boxes for methods used by a felated organization to establish compensation of the CEO/Executwve Director, but explain in Part I | Compensation committee \Watten employment contract | Independent compensation consultant Compensation survey or study Form 880 of ther organizations ‘Approval bythe board or compensation commits 4 During the year, did any person listed in Form 990, Part Vl, Secbon A, line 1a, with respect othe fing organization ora related organization 2 Recewe a severance payment or change-ot-contrl payment? 4a 'b Parncpate in, or 1eceve payment from, a supplemental nonqualited retirement plan? a ‘© Partpate in, or receve payment from, an equty-based compensation arrangement? 4 1F°Yes! to any of ines 4a-c, list the persons and prowde the applicable amounts for each tem in Pat I > pe oe (Only section 601(¢)3), £01(¢)(4), and 501(c}2) organcations must complote 5 Fo: persons isted n Form 990, Part Vil, Secton A ine 1a, dd he organization pay or accrue any Compensation conungent on the revenues of The organization? 5a x b Any related organzation? sb. x I1-Yes" to line 5a or 8, describe n Pat I {6 For persons isted n Form 890, Part Vl, Secton A, ine 1a, dis the organization pay of accrue any compensation contingent on the net earings of 18 The organzation? 60 x b Any related oxganizaton? 8 x I1-¥es" tone 6a or 6, describe m Part it 17 For persons listed in Form 990, Part Vil, Section A, ne 1, id the organization provide any non-fxed payments not descnbed in ines 5 and 6? If"Yes," describe Par Il z x ‘8 Were any amounts reported in Form 990, Pan Vl, pad or acctued pursuant toa contract that was subject to the ital contract exception described in Regulations section 53 4958-4(2)(3)? "Yes," descnbe wn Par i 2 x 9 If"Yes" tone 8, did the organization also follow the rebuttable presumption procedure desenbed in equations secon 53 4958-6(c)” 8 For Paperwork Reduction Act Notice, see the Instructions for Form 690,oto wen renenos 9 lo lo lo io lo ost ° lese’ret___[o ugs'z lo lsze’sor | aaTdoow arAva'H (oie een enero ma “ooo om pue OWEN fy) swunesiovens ta) | ommreucn fq) | pornauaesy (o) | UoiTeSuadunnd DSIN-B6DI IDE zm jo UMOHEaIG TAY yenpinpo eu) 70) swnowe (3) Bue (Q) wuio> eeaidde "Bul “y VONDNS TIA Hed ‘066 uO Jo WeNEWe [j0) ay NB IST ENMU pais YBeS 10) 5) Suan jo WE BU ON NA Wea "066 w04 vo pais ou 218 Yeu Sfenpuspul Aue It }0U 0c (8) O1 VO “suONORASU ‘mo! vo voneztue6:0 ey! wo uoqesuedloo Hodes 'reynpouDg Us pavods! oq sNw LOESUEWOO SOUR ENAIAPU UDeR 10, ‘24 ur poquasep ‘euonenuebie pore 04 puP Dopasu S Ooeds jeuoTIppE | Sodas sieaqdnp ssn SeaKoiduiy payesvaduiog IsoyBIH pus SeoKoidurg Koy Sooisnay SiO HONG SITIO Wwed ee 6082729T-65 "ONT “WWadO¥d aLYOOAGY ‘wie (066 UNOS] BIMPaYS or Sar 6e este2mus aLvoOKOWDEESCHEDULE O Supplemental Information to Form 990 or 990-EZ |S (Form 990 or 980-E2) Complete to provide information for responses to specific questions on tom anor 90820 rowan ey eer iteration 2014 Depanmart ne Tear, > Attach to Form 990 or 990-€2 Open to Public th een >> Information about Schedule O (Form 990 or 990-£2) and its instructions is at www.irs.goviformsoo. | Inspection ADVOCATE PROGRAM, INC. 59-1622809 FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT REHABILITATION OF FIRST TIME OFFENDERS VIA GROUP MEETINGS AND SUPERVISION OF COMMUNITY SERVICES. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL CHIEF EXECUTIVE OFFICER IS REVIEWED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS CHIEF FINANCIAL OFFICER AND CHIEF OPERATING OFFICER ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER BASED ON PERFORMANCE. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ON REQUEST For Paperwork Reduchon Act Nalice, see the Instructions for Form 880 oF SBOEZ, ‘ehedule © (Form G90 oF O90 ED) OTE)Advocate Program, inc. 59-1622809 2014 Part IX, Line 24a (990) Other Expenses Auto, local transportation & parking Administrative expenses Bad debt Cash over/short Courier services Credit card fees Donations Dues and subscriptions Equipment Equipment rental Flex funding Incentives Licenses and fees Marketing Meals and entertainment Parking Payroll processing fees Prescription expense - ACTT Program expenses Recruiting Repairs & maintenance Security Armored service Supplies Telephone ‘Temporary financial assistance Training and conferences Utilities Building expense Program Services 3 17,917 185,318 124,430 5,626 31,712 82,422 1,933 10,021 9,437 11,136 10,478 2,593, 4,729 9,883 9.471 5,640 15,997 5,709 43,593 6,389 19,017 45,300 8,494 66,147 80,445 770,128 3,949 38,798 115,955 1,742,668, Management & General Total S 3,569 “S$ 21,486 36,912 222,230 - 124,430 : 5,626 6,317 38,029 : 82,422 : 1,933 1,996 12,017 1,880 11317 2,218 13,354 : 10,478 317 3,110 942 5,671 1,968 11,851 1,886 11,357 4,124 6,764 3,186 19,183 - 5,709 : 43,593, 1,273 7,662 - 19,017 : 45,300 - 8,494 13,175 79,322 16,024 96,469 - 770,128 786 4,735 7.78 46,526 23,097 139,052 124,597 1,867,265- Ad¥Vocate; BOARD OF DIRECTORS 2014-2015, PRESIDENT Dr. William Samek 72415 W 63% Avenue South Miami, FL 33143, (305) 552-5000 (805) 220-2200 Celt samek@msn com VICE PRESIDENT ‘TREASURER A. Lawrence Bennett 7610S.W 64th Ct South Miami, FL. 33143-461 (805) 812-4063, andrew.bennetty@gmaul com SECRETARY Roberta Turner 6100 S.W. 118 Street ‘Miami, FL. 33156 5665 Ponce De Leon Blvd #342 Coral Gables, FL 33124-0751 (305) 284-9182 (305) 665-8572 Fturner@Miami eduMEMBERS Mr. Eli Mizrahi 178 Park Drive Bal Harbour, F133154 emizrahi@aol.com Joc! Hirschhorn Gray/Robinson 333S.E 24 Avenue Suite 3200 Mam, FL 33131 (305) 416-6880 (805) 389.4726 Cell hirschhorn@gray-robinson com Lazaro Diaz 12495 S W. 107 Avenue Mami, FL 33176 (805) 338-7195 (305) 238-0006 Fax rdmia@hotmail com Miguel Augustin 18345 S.W. 4% Court Pembroke Pines, FL. 33029 Cell 954-608-0469 borluras@aol.com Irv Lamel 2828 Coral Way, Suite 540 Miami, FL 33145 (305) 443-5212 (305) 443-2075 Fax yjlame¥@lamellaw com Sharon Aaron 9085 SW 78 CT Miami, FL 33156 Work (305) 348-1215 Cell (305) 298-7677 xaarons@fiu eduSoonwoswsecsovasis vseAMre3 * Application tor Extension of Time To File an rom 8868 Exempt Organization Return [OMB No 1545-1708, > File a separate application for each >> Information about Form 8868 and its instructions is at ww irs. govitormaa (er sare 201) If you are filing for an Automatic 3-Month Extension, complete only Part | and check this box >a + 11 you are tng for an Aeitional (Not Automatic) 3-Month Extension, complete only Part Il (on page 2 of hs form) ‘Do not complete Part il untess you have already been granted an automate 3:month extension on a prevousiy fied Form 6658 Electronic filing (eile). You can electronically fie Form 8868 i you need a 2-month automatic extension of ume to fe (6 months for ‘a corporation requred io hile Form 990-7), or an adeitonal (ot automatic) month extension of ime You can electronical tle Form £8868 1 request an extension of ume to hile any ofthe forms listed in Pam | or Part It wath tne exception of Form 8870, Information RRetum for Translers Associated With Certain Personal Benett Contacts which must be sent tothe IAS mn paper format (eee imsteuctons) For more detais on the elector Hing of tus form, wit wow i's gov/ee and cick on e:file for Chants & Nonprohis Part! Automatic 3-Month Extension of Time. Only submit onqinal (no copies needed). ‘ corporation required to fle Form 980-T and requesting an automatic E-montn extension ~ check ths box and complete Pant only >O {All other corporavons (cluding 1120-G hers), pannerships, REMICS, and tusts must use Form 7008 to request an extension of ume to le ncome tax retuns, lr or’ identifying number, see instructions. Type or | Name of exempt organization or aor fer, see nstrtons Employer wdenticaton number (EIN) or print ADVOCATE PROGRAM, INC. 59-1622809 ‘Number, set, and room or sue no. IP O box see msructons| ‘Seca securty number SSN) rwyee |. 1150 NW 72ND AVENUE 200 raente ci, ower post ofice, sate and ZIP code Fo forogh adress, se mauctons ‘ues | MIAME FL_33126 Enter the Retum code lor he return thal hs appcation i ote a separate applcaton for each retun) ‘Rppicalion Return | Applicavon Return Is For code_| 1s For Code Foi $60 or Form 990-62 01__| Form 990-7 corporation) o Form 990 BL (2 | Form 1043-4 08 Form 4720 indondual) 03] Foun 4720 other than nawdua) oe Form 900.PF os | Form 5227 10 orm 990-T (582 40i(a) or 408) rus) 05 Ferm en69 1 Fou 990-7 (wst other han above 08 | Form 0870 2 ‘ADVOCATE PROGRAM, INC. 1150 NW 72ND AVENUE © Thebooks are me care of B DORAL. FL 33126 TolepnoneNo b 305-704-0120 FRXNo > + tte organzaton does not have an fice or lace of bunessin the United Sites, checks box Oo + tetra Group Retr, enter te crganzato's our dt Group Exempton Number (GEM) vines terthownclegoup.checkins bor L] tavetorpatotne oupchecktns box. PL] and atacn asl uth ie names and EM of 91 members ie edengon slr request an aomave month (8 mons fra corporation requrd to Wo For 6001) xen ome unt! 08/15/15, totile the exempt organzation return for the organization named above The extension 1s fering onanators ream or [H] eatendaryear 2014 ov > L taxyea deanna «and ening 2. He iaxyeor entered mine 1 for less han 12 months, eck reason ([] inna ceurn [] Fina cetun ‘Change accounting penod “Ja ifs application is for Forms 990-BL, 990-PF, 990-7, 4720, or 6069, enter the tonatve tax, es any nonrefundable credis See nsirucuons als 0 bb iftus application i for Forms 990-PF, 990-7, 4720, or 6069, enter any refundable creda and estimated tax payments made_Include any prot year overpayment alowed asa credit als o © Balance due. Subtract ine 30 from ine 3a Inciude your payment wth ths form, requred, by USING EFTPS (Electron Federal Tax Payment System) See nstructons als 9 ‘Goution you ae gong to make an eecvore nds wathcrawal 6ret Geb wah es For BEBE, ee For B45. £0 and Ferm B5T2.E0 lr payment nsbudions For Privacy Act and Paperwork Reduction Act Notice, see instructions. Fem BEB fw 120),