American Heritage Girls IRS 990s, 2012-Present

l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493269000312
OMB No 1545-0047
Return of Organization Exempt From Income Tax
Form 990 Under section 501 (c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except black lung
benefit trust or private foundation) 201 1
Department of the Treasury
Internal Revenue Service
A For the 2011

0- The organization may have to use a copy of this return to satisfy state reporting requirements
calendar year, or tax year beginning 06-01-2011 and ending 05-31-2012

ME M O
C Name of organization tmpioyer iaenriricarion nu
B Check if applicable
AMERICAN HERITAGE GIRLS INC
1 Address change 31-1443814
Doing Business As E Telephone number
Name change
(513)771-2025
1 Initial return Number and street (or P 0 box if mail is not delivered to street address ) Room/suite
175 TRI COUNTY PARKWAY NO 100 G Gross receipts $ 1,824,849
F_ Terminated
1 Amended return City or town, state or country, and ZIP + 4

CINCINNATI, OH 452463255
1 Application pending
F Name and address of principal officer H(a) Is this a group return for
PATRICIA GARIBAY affiliates? fl Yes F No
175 TRI COUNTY PARKWAY 100
CINCINNATI,OH 45246
H(b) Are all affiliates included ? fl Yes F_ No
If "No," attach a list (see instructions)
I Tax - exempt status F 501(c)(3) 1 501( c) ( ) -4 (insert no ) 1 4947(a)(1) or F_ 527 Group exemption number 0-
H(c)
J Website :1- WWWAHGONLINE ORG
K Form of organization F Corporation 1 Trust F_ Association 1 Other 0- L Year of formation 1995 M State of legal domicile OH
Summary
1 Briefly describe the organization's mission or most significant activities
BUILDING WOMEN OF INTEGRITY THROUGH SERVICE TO GOD, FAMILY, COMMUNITY, AND COUNTRY
2 Check this box Of- if the organization discontinued its operations or disposed of more than 25% of its net assets
3 Number of voting members of the governing body (Part VI, line 1a) . . . . 3 12
r,f 4 N umber of independent voting members of the governing body (Part VI, line 1 b) . . . 4 12
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) 5 36
6 Total number of volunteers (estimate if necessary) . 6 5,260
7aTotal unrelated business revenue from Part VIII, column (C), line 12 . 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 . 7b 0
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) . 100,578 129,931
9 Program service revenue (Part VIII, line 2g) . . . . . . . . 642,899 774,029
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) . . . 1,815 1,411
13-
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 419,788 577,746
12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line
12) . . . . . . . . . . . . . . . . . . . 1,165,080 1,483,117
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . 6,961 500
14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A ), lines
5-10) 544,999 814,976
16a Professional fundraising fees (Part IX, column (A), line l le) . 0 0
sC b Total fundraising expenses (Part IX, column (D), line 25) 0-11,966
LLJ
17 Other expenses (Part IX, column (A), lines h1a-11d, 11f-24e) . . . . 298,892 313,302
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 850,852 1,128,778
19 Revenue less expenses Subtract line 18 from line 12 314,228 354,339
Beginning of Current
End of Year
Year
'M 20 Total assets (Part X, line 16) . 787,726 1,193,165
21 Total liabilities (Part X, line 26) . 187,936 239,036
ZLL 22 Net assets or fund balances Subtract line 21 from line 20 599,790 954,129
Signature Block
Under penalties of perjury, I declare that I have examined this return , including acco
knowledge and belief, it is true, correct, and complete . Declaration of preparer (othe
knowledge.
Signature of officer
Sign
Here PATRICIA GARIBAY EXECUTIVE DIRECTOR
Type or print name and title
Preparers Date
signature RANDY WARWICK
Paid
Preparer's Firm's name (or yours GREAR & COMPANY CPA'S
Use Only If self-employed),
address, and ZIP + 4 5552 CHEVIOT ROAD
May the IRS discuss this return with the preparer shown above? (see instructs
Form 990 ( 2011) Page 2
Statement of Program Service Accomplishments
Check if Schedule 0 contains a response to any question in this Part III (-
1 Briefly describe the organization 's mission
2 Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . fl Yes F No
If"Yes,"describe these new services on Schedule 0
3 Did the organization cease conducting , or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F7 No
If"Yes,"describe these changes on Schedule 0
4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by
expenses Section 501(c)(3) and 501( c)(4) organizations and section 4947 (a)(1) trusts are required to report the amount of
grants and allocations to others , the total expenses , and revenue , if any, for each program service reported
4a (Code ) ( Expenses $ 927,402 including grants of $ 500 ) (Revenue $ 1,351,775

AMERICAN HERITAGE GIRLS, INC (AHG) IS A NATIONAL CHRIST-CENTERED CHARACTER DEVELOPMENT PROGRAM WITH OVER 14,340 GIRL MEMBERS AGES 5 TO
18 IN 2012, AHG UTILIZED 5,260 TRAINED ADULT VOLUNTEER MEMBERS AND PARTNERED WITH OVER 414 COMMUNITY, SCHOOL, AND CHURCH CHARTER
ORGANIZATIONS IN 45 STATES TO ACCOMPLISH ITS MISSION OF BUILDING WOMEN OF INTEGRITY THE AHG PROGRAM TEACHES GIRLS LIFE SKILLS THROUGH
BADGE WORK (56,889 BADGES EARNED IN 2012), SELF-CONFIDENCE THROUGH OUTDOOR ADVENTURES (OVER 250 CAMP EXPERIENCES OFFERED IN 2012), AND
SERVANT LEADERSHIP THROUGH OUTWARD-FOCUSED COMMUNITY SERVICE (OVER 221,225 HOURS SERVED IN 2012) IN THE 2012 PROGRAM YEAR, GIRLS
EARNED 9,674 LEVEL AWARDS AND 12 STARS AND STRIPES AWARDS, AHG'S MOST PRESTIGIOUS AWARD
4b (Code ) (Expenses $ including grants of $ ) (Revenue $
4c (Code ) ( Expenses $ including grants of $ ) (Revenue $
4d Other program services ( Describe in Schedule 0

(Expenses $ including grants of $ ) (Revenue $
4e Total program serviceexpenses $ 927,402

Form 990 (2011 )
Form 990 (2011) Page 3
Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or4947(a)(1) (other than a private foundation)? If "Yes," Yes
complete Schedule As . . . . . . . . . . . . . . . . . . . 1
2 Is the organization required to complete Schedule B, Schedule of Contnbutors(see instructions) ? IN . 2 Yes
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to No
candidates for public office? If "Yes,"complete Schedule C, Part I . . . . . . . . . . 3
4 Section 501 ( c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) No
election in effect during the tax year? If "Yes,"complete Schedule C, Part II . . . . . . . . . 4
5 Is the organization a section 501 (c)(4), 501 (c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part
5 No
III
6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the
right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes,"complete
6 No
Schedule D, Part Is . . . . . . . . . . . . . . . . . . .
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
7 No
the environment, historic land areas or historic structures? If "Yes," complete Schedule D, Part II
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
8 No
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . .
9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X, or
provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes,"
9 No
complete Schedule D, Part IV . . . . . . . . . . . . . . . . . .
10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No
permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V
11 If the organization's answer to any of the following questions is 'Yes/then complete Schedule D, Parts VI, VII,
VIII, IX, or X as applicable
a Did the organization report an amount for land, buildings, and equipment in Part X, linel0? If "Yes,"complete
lla Yes
Schedule D, Part VI.95
b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more of
llb No
its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.
c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of
11c No
its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, PartVIII.95
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
lid No
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX.
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartX.95
lie No
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that
addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete 11f No
Schedule D, Part X.95
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,"complete
Schedule D, Parts XI, XII, and XIII 15
1 12a Yes
b Was the organization included in consolidated, independent audited financial statements for the tax year? If
"Yes,"and if the organization answered 'No'to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional 12b No
15
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E
13 No
14a Did the organization maintain an office, employees, or agents outside of the United States? . 14a No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment,
and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? if "Yes, " complete
Schedule F, Part I . 14b No
15 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of grants or assistance to any
15 No
organization or entity located outside the U S ? If "Yes," complete Schedule F, Part II and IV .
16 Did the organization report on Part IX, column (A ), line 3, more than $5,000 of aggregate grants or assistance to
16 No
individuals located outside the U S ? If "Yes," complete Schedule F, Part III and IV .
17 Did the organization report a total of more than $15,000, of expenses for professional fundraising services on 17 No
P a rt I X, column (A), lines 6 and 11 e? If "Yes, " complete Schedule G, Part I
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part
18 No
VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . .
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If 19 No
"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospitals? If "Yes, "complete Schedule H . 20a No
b If"Yes" to line 20a, did the organization attach its audited financial statement to this return? Note . All Form 990
filers that operated one or more hospitals must attach audited financial statements 20b
Form 990 (2011 )
Form 990 (2011) Page 4
Checklist of Required Schedules (continued)
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in 21 No
the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . .
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the U nited States 22 No
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III .
23 Did the organization answer "Yes" to Part VII, Section A, questions 3, 4, or 5, about compensation of the
23 No
organization's current and former officers, directors, trustees, key employees, and highest compensated
employees? If "Yes,"completeScheduleJ . . . . . . . . . . . . . . . .
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000
as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer questions 24b-24d and
No
complete Schedule K. If "No,"go to line 25 . . . . . . . . . . . . . . . 24a
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . 24c
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
25a Section 501(c )( 3) and 501 ( c)(4) organizations . Did the organization engage in an excess benefit transaction with
a disqualified person during the year? If "Yes," complete Schedule L, Part I . 25a No
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior
year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If 25b No
"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . .
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No
Part II . . . . . . . . . . . . . . . . . . . . . . . . . . .
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial
contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," 27 No
complete Schedule L, Part III . . . . . . . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV
instructions for applicable filing thresholds, conditions, and exceptions)
a A current or former officer, director, trustee, or key employee? If "Yes,"complete Schedule L, Part
IV . . . . . . . . . . . . . . . . . . . . . . . . .
28a No
b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
28b No
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . .
c A n entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was
28c No
an officer, director, trustee, or owner? If "Yes," complete Schedule L, Part IV .
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, "complete Schedule M 29 No
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
30 No
conservation contributions? If "Yes, "complete Schedule M . . . . . . . . . . .
31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
31 No
Part I . . . . . . . . . . . . . . . . . . . . . . . . . .
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes, " complete
32 No
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . .
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
33 No
sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI . . . . . . .
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Parts II, III, IV,
34 No
and V, line 1 . . . . . . . . . . . . . . . . . . . . .
35a Is any related organization a controlled entity of the filing organization within the meaning of section 512(b)(13)7
35a No
b Did the organization receive any payment from or engage in any transaction with a controlled entity within the
35b No
meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line2 .
36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related
36 No
organization? If "Yes,"complete Schedule R, Part V, line2 . . . . . . . . . .
37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization
37 No
and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 19?
38 Yes
Note . All Form 990 filers are required to complete Schedule 0 . . . . . . . . . .
Form 990 (2011 )
Form 990 (2011) Page 5
Statements Regarding Other IRS Filings and Tax Compliance
KEW
Check if Schedule 0 contains a response to any question in this Part V
Yes No
la Enter the number reported in Box 3 of Form 1096 Enter-0- if not applicable
la 6
b Enter the number of Forms W-2G included in line la Enter-0- if not applicable
lb 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements filed for the calendar year ending with or within the year covered by this
return . . . . . . . . . . . . . . . . . . . . 2a 36
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b Yes
Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the
year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a No
b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account or securities
account)? . . . . . . . . . . . . . . . . . . . . . . 4a No
b If "Yes," enter the name of the foreign country 0-

See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . 5a No
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? 5b No
c If"Yes" to line 5a or 5b, did the organization file Form 8886-T?

5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the 6a No
organization solicit any contributions that were not tax deductible? . .
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts
were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . 6b
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a No
services provided to the payor? . . . . . . . . . . . . . . . . . . . .
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to
file Form 82827 . . . . . . . . . . . . . . . . . . . . . . . . . . 7c No
d If "Yes," indicate the number of Forms 8282 filed during the year . 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit
contract? . . . . . . . . . . . . . . . . . . . . . . . . . 7e
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as
required? . 7g
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form 1098-C? . 7h
8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations. Did
the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess
business holdings at any time during the year? . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966? . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . 9b
10 Section 501(c )( 7) organizations. Enter
a Initiation fees and capital contributions included on Part VIII, line 12 . 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club 10b
facilities
a Gross income from members or shareholders . . . . . . . . 11a
b Gross income from other sources (Do not net amounts due or paid to other
sources against amounts due or received from them ) . . . . . . 11b
12a Section 4947( a)(1) non -exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
b If "Yes," enter the amount of tax-exempt interest received or accrued during the
year 12b
13 Section 501(c )( 29) qualified nonprofit health insurance issuers.

a Is the organization licensed to issue qualified health plans in more than one state?
Note . All 501(c)(29) organizations must list in Schedule 0 each state in which they are licensed to issue
qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization
allocated to each state 13a
b Enter the aggregate amount of reserves the organization is required to maintain by

the states in which the organization is licensed to issue qualified health plans 13b
c Enter the aggregate amount of reserves on hand
13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . 14a No
b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b
Form 990 (2011 )
Form 990 ( 2011) Page 6
Lam Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for
a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule
0. See instructions.
Check if Schedule 0 contains a response to any question in this Part VI .F
Section A . Governing Body and Management
Yes No
la Enter the number of voting members of the governing body at the end of the tax
year . . . . . . . . . . . . . la 12
b Enter the number of voting members included in line la, above, who are
independent . . . . . . . . . . . . . . . . lb 12
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any
other officer, director, trustee, or key employee? 2 Yes
3 Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors or trustees, or key employees to a management company or other person? . 3 No
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was
filed? 4 No
5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 No
6 Did the organization have members or stockholders? 6 No
7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members of the governing body? . . . . . . . . . . . . . . . . 7a No
b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, 7b No
or persons other than the governing body?
8 Did the organization contemporaneously document the meetings held or written actions undertaken during the
year by the following
a The governing body? 8a Yes
b Each committee with authority to act on behalf of the governing body? . 8b Yes
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the
organization's mailing address? If"Yes," provide the names and addresses i n Schedule 0
Section B. Policies (This Section B requests information about policies not required by the Internal
. . . F9 T No
Revenue Code. )
Yes No
10a Did the organization have local chapters, branches, or affiliates? 10a No
b If"Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt
10b
purposes? . .
11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing
the form? 11a Yes
b Describe in Schedule 0 the process, if any, used by the organization to review the Form 990
12a Did the organization have a written conflict of interest policy? If "No,"go to line 13 . 12a Yes
b Were officers, directors or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If"Yes," describe
in Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . 12c Yes
13 Did the organization have a written whistleblower policy? 13 Yes
14 Did the organization have a written document retention and destruction policy? . 14 Yes
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization's CEO, Executive Director, or top management official 15a Yes
b Other officers or key employees of the organization 15b No
If "Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a
taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . 16a No
b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements? 16b
Section C. Disclosure
17 List the States with which a copy of this Form 990 i s required to be filed-AK , AL , AZ , CA , CO , CT , FL , GA , IA , I L , IN , KS , KY
LA , M D, MI , M N, M O, MS , NC , N E, N M, NY , O H, O K,
OR, PA SC SD TN TX,VA WA ,WV ,WY,AR,HI
MA , NV ,UT,VT,WI,ID,MT,NJ,RI
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990 -T (501(c)
(3)s only ) available for public inspection Indicate how you made these available Check all that apply
fl Own website F Another' s website F Upon request
19 Describe in Schedule 0 whether ( and if so, how ), the organization made its governing documents , conflict of
interest policy , and financial statements available to the public See Additional Data Table
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization 0-
KAREN RICHTER
175 TRI COUNTY PARKWAY SUITE 100
CINCINNATI,OH 45246
(513)771-2025
Form 990 (2011 )
Form 990 (2011) Page 7
Compensation of Officers , Directors , Trustees , Key Employees , Highest Compensated
Employees , and Independent Contractors
Check if Schedule 0 contains a response to any question in this Part VII (-
Section A. Officers, Directors, Trustees, Kev Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's
tax year
* List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees Enter -0- in columns (D), (E), and (F) if no compensation was paid
* List all of the organization' s current key employees, if any See instructions for definition of "key employee "
* List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
* List all of the organization's former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations
* List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons in the following order individual trustees or directors, institutional trustees, officers, key employees, highest
compensated employees, and former such persons
1 Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee
(A) (B) (C) (D) ( E) (F)
Name and Title Average Position (do not check Reportable Reportable Estimated
hours more than one box, compensation compensation amount of other
per unless person is both from the from related compensation
week an officer and a organization (W- organizations from the
(describe director/trustee) 2/1099-MISC) (W- 2/1099- organization and
hours 0 = MISC) related
for - 3uo organizations
related a rt
.9
organizations rt ,U T
in a a0 -
6 SL E :j
S chedule 5 -
m 4
0) a,
^rt [ ry
^ ^ J
4' Q
of 'D
(1) MICHAEL] TILLAR

2 00 X X 0 0 0
TREASURER
(2) PAT GARIBAY
2 00 X 0 0 0
MEMBER AT LARGE
(3) LARRY CARPENTER
1 00 X 0 0 0
MEMBER AT LARGE
(4) DWIGHT STEPHENSON
2 00 X X 0 0 0
CHAIRMAN
(5) GREG SCHMIDT
1 00 X X 0 0 0
2ND VICE CHAIRMAN
(6) LARRY CUNNINGHAM
1 00 X X 0 0 0
SECRETARY
(7) VICKIE BURRESS
1 00 X 0 0 0
MEMBER AT LARGE
(8) NANCY DENDRAMIS
1 00 X 0 0 0
MEMBER AT LARGE
(9) JANET GRIFFIN
1 00 X 0 0 0
MEMBER AT LARGE
(10) CHARLES HOLMES
1 00 X 0 0 0
MEMBER AT LARGE
(11) HAL SHOEMAKER
1 00 X 0 0 0
MEMBER AT LARGE
(12) JOHN YOUNG
1 00 X X 0 0 0
1ST VICE CHAIRMAN
(13) PATRICIA GARIBAY
40 00 X 68,995 0 1,756
EXECUTIVE DIRECTOR
Form 990 (2011 )

Form 990 (2011) Page 8
Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)

hours more than one box, compensation compensation amount of other
per unless person is both from the from related compensation
week an officer and a organization (W- organizations from the
(describe director/trustee) 2/1099-MISC) (W- 2/1099- organization and
hours ,p = MISC) related
for 3uo organizations
related E 0 art,
- {7
organizations T
C a0 o
Schedule D a,
0)
^- F ry ^ J
4' Q ^+
lb Sub -Total . . . . . . . . . . . . . . . 0-
c Total from continuation sheets to Part VII, Section A . . . 0-
d Total ( add lines lb and 1c ) . . . . . . . . . . . . 0- 68,995 0 1,756
Total number of individuals (including but not limited to those listed above) who received more than
$100,000 of reportable compensation from the organization-0
No
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line la? If "Yes," completeScheduleJforsuch individual . . . . . . . . . . . . 3 No
4 For any individual listed on line la, is the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No
Did any person listed on line la receive or accrue compensation from any unrelated organization or individual for
services rendered to the organization? If "Yes,"complete Schedule J for such person . 5 No
Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than
$100,000 of compensation from the organization Report compensation for the calendar year ending with
or within the organization's tax year
(A) (B) (C)
Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who received more than
$100.000 of compensation from the organization 0-0
Form 990 (2011)
Form 990 (2011) Page 9
N Statement of Revenue
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from
function revenue tax under
revenue sections
512, 513, or
514
la Federated campaigns . la
b Membership dues . . . . lb
C C
c Fundraising events . 1c
45 • d Related organizations . ld
Cx^
e Government grants (contributions) le
i f All other contributions, gifts, grants, and if 129,931

similar amounts not included above
g Noncash contributions included in
i 13,598
lines la-1f $
h Total. Add lines la-1f . 0- 129,931
Business Code
2a MEMBERSHIP FEES 611710 566,032 566,032
a2 b PROGRAM REVENUE 611710 207,997 207,997

S
Q C
d
e
f All other program service revenue
g Total . Add lines 2a-2f . . . . . . . . 0- 774,029

3 Investment income (including dividends, interest
and other similar amounts) . 0- 1,411 1,411
4 Income from investment of tax-exempt bond proceeds , . 0-
5 Royalties . . . . . . . . . . . . 0-
(i) Real (ii) Personal
6a Gross rents
b Less rental
expenses
c Rental income
or (loss)
d Net rental inco me or (loss) . .
(i) Securities (ii) Other
7a Gross amount
from sales of
assets other
than inventory
b Less cost or
other basis and
sales expenses
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . .0-

8a Gross income from fundraising
w events (not including
3 $
of contributions reported on line 1c)
See Part IV, line 18 .
L a
b Less direct expenses . b
c Net income or (loss) from fundraising events . .
9a Gross income from gaming activities
See Part IV, line 19 . .
a
c Net income or (loss) from gaming activities . . .0-
10a Gross sales of inventory, less
returns and allowances .
a 919,478
b Less cost of goods sold . b 341,732
c Net income or (loss) from sales of inventory . 0- 577,746 577,746
Miscellaneous Revenue Business Code

11a
b
c
d All other revenue . .
e Total .Add lines 11a-11d . .
0-
12 Total revenue . See Instructions . . .

1,483,117 1,351,775 0 1,411
Form 990 (2011)
Form 990 (2011) Page 10
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns
All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D)
Check if Schedule 0 contains a response to any question in this Part IX (-
( A) (B) (C) (D)
Do not include amounts reported on lines 6b,
Total expenses P rogram service Management and Fundraising
7b, 8b, 9b, and 10b of Part VIII . expenses general expenses expenses
1 Grants and other assistance to governments and organizations
in the United States See Part IV, line 21
500 500
2 Grants and other assistance to individuals in the
United States See Part IV, line 22
3 Grants and other assistance to governments,

organizations , and individuals outside the United
States See Part IV, lines 15 and 16
4 Benefits paid to or for members
5 Compensation of current officers, directors , trustees, and
key employees 68,995 56,603 11,662 730
6 Compensation not included above, to disqualified persons

(as defined under section 4958( f)(1)) and persons
described in section 4958( c)(3)(B)
7 Other salaries and wages 688,196 598,551 87,625 2,020
8 Pension plan contributions ( include section 401(k ) and section

403(b) employer contributions)
9 Other employee benefits . .
10 Payroll taxes 57,785 49,097 8,688
11 Fees for services ( non-employees)

a Management . .
b Legal 2,686 2,686
c Accounting 9,700 9,700
d Lobbying . .
e Professional fundraising See Part IV, Tine 17 . .
f Investment management fees . .
g Other
12 Advertising and promotion 37,249 37,239 10
13 Office expenses 65,526 54,630 6,256 4,640
14 Information technology
15 Royalties
16 Occupancy 45,833 30,943 10,314 4,576
17 Travel . . . . . . . . . . . 16,303 16,110 193
18 Payments of travel or entertainment expenses for any federal,

state, or local public officials
19 Conferences , conventions , and meetings 135 135
20 Interest 56 56
21 Payments to affiliates
22 Depreciation , depletion, and amortization 4,610 4,610
23 Insurance . .
24 Other expenses Itemize expenses not covered above (List
miscellaneous expenses in line 24f If line 24f amount exceeds 10% of
line 25, column ( A) amount, list line 24f expenses on Schedule 0
a INSURANCE 49,662 36,419 13,243
b EQUIPMENT &SOFTWARE EX 30,819 23,176 7,643

c TRAINING 29,579 11,793 17,786
d MISCELLANOEUS 13,500 5,941 7,559
e
f All other expenses 7,644 6,265 1,379
25 Total functional expenses . Add lines 1 through 24f 1,128,778 927,402 189,410 11,966
26 Joint costs. Check here 1F- if following

SOP 98-2 (ASC 958-720) Complete this line only if the
organization reported in column ( B) joint costs from a
combined educational campaign and fundraising solicitation
Form 990(2011)
Form 990 (2011) Page 11
Balance Sheet
(A) (B)
Beginning of year End of year
1 Cash-non-interest-bearing 253,221 1 498,599
2 Savings and temporary cash investments . 331,356 2 453,701
3 Pledges and grants receivable, net 3

4 Accounts receivable, net . 62,200 4 76,940
5 Receivables from current and former officers, directors, trustees, key employees, and
highest compensated employees Complete Part II of
Schedule L 5
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and
persons described in section 4958(c)(3)(B) Complete Part II of
Schedule L 6
7 Notes and loans receivable, net 7
8 Inventories for sale or use 132,005 8 132,875
9 Prepaid expenses and deferred charges 1,185 9 18,912
10a Land, buildings, and equipment cost or other basis Complete Part 20,197
VI of Schedule D 10a
b Less accumulated depreciation 10b 8 ,320 6,781 10c 11,877
11 Investments-publicly traded securities . 11

12 Investments-other securities See Part IV, line 11 12
13 Investments-program-related See Part IV, line 11 . 13
14 Intangible assets . 978 14 261
15 Other assets See Part IV, line 11 15
16 Total assets . Add lines 1 through 15 (must equal line 34) . 787,726 16 1,193,165
17 Accounts payable and accrued expenses 51,300 17 61,414
18 Grants payable 18
19 Deferred revenue 136,636 19 177,622
20 Tax-exempt bond liabilities 20

21 Escrow or custodial account liability Complete Part IVof Schedule D 21
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons Complete Part II of Schedule L . 22
23 Secured mortgages and notes payable to unrelated third parties 23
24 Unsecured notes and loans payable to unrelated third parties 24
25 Other liabilities (including federal income tax, payables to related third parties,
and other liabilities not included on lines 17-24) Complete Part X of Schedule
D . 25
26 Total liabilities . Add lines 17 through 25 . 187,936 26 239,036
Organizations that follow SFAS 117, check here 1- F and complete lines 27
4) through 29, and lines 33 and 34.
C5 27 Unrestricted net assets 597,669 27 947,571
M 28 Temporarily restricted net assets 2,121 28 6,558

ca
29 Permanently restricted net assets 29
r
_
W_ Organizations that do not follow SFAS 117, check here 1 F- and complete
lines 30 through 34.
30 Capital stock or trust principal, or current funds 30
31 Paid-in or capital surplus, or land, building or equipment fund 31
< 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 599,790 33 954,129
34 Total liabilities and net assets/fund balances 787,726 34 1,193,165

Form 990 (2011 )
Form 990 (2011) Page 12
« Reconcilliation of Net Assets
Check if Schedule 0 contains a response to any question in this Part XI (-
1 Total revenue (must equal Part VIII, column (A), line 12)
1 1,483,117
2 Total expenses (must equal Part IX, column (A), line 25)
2 1,128,778
3 Revenue less expenses Subtract line 2 from line 1 .
3 354,339
4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))
4 599,790
5 Other changes in net assets or fund balances (explain in Schedule O) .
5 0
6 Net assets or fund balances at end of year Combine lines 3, 4, and 5 (must equal Part X, line 33, column
(B)) 6 954,129
Financial Statements and Reporting
GZ MM-
Check if Schedule 0 contains a response to any question in this Part XII .F
Yes No
Accounting method used to prepare the Form 990 fl Cash F Accrual (Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 0
2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No
b Were the organization's financial statements audited by an independent accountant? . 2b Yes
c If "Yes," to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in
Schedule 0 . . . . . . . . . . . . . . . . . . . . . . . . . . 2c Yes
d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued
on a separate basis, consolidated basis, or both
F Separate basis fl Consolidated basis fl Both consolidated and separated basis
3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the
Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . 3a No
b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b
audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits .
Form 990 (2011)
OMB No 1545-0047
SCHEDULE A Public Charity Status and Public Support
(Form 990 or 990EZ)

Complete if the organization is a section 501(c)( 3) organization or a section
4947( a)(1) nonexempt charitable trust.
2011
^ Attach to Form 990 or Form 990-EZ . ^ See separate instructions.
Name of the organization Employer identification number
31-1443814
Reason for Public Charity Status (All organizations must complete this part.) See Instructions
The organization is not a private foundation because it is (For lines 1 through 11, check only one box)
1 1 A church, convention of churches, or association of churches section 170 ( b)(1)(A)(i).
2 1 A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )
3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).
4 1 A medical research organization operated in conjunction with a hospital described in section 170 (b)(1)(A)(iii). Enter the
hospital's name, city, and state
5 fl An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170 ( b)(1)(A)(iv ). (Complete Part II )
6 fl A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in
section 170 ( b)(1)(A)(vi ) (Complete Part II )
8 fl A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )
9 F An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975 See section 509 (a)(2). (Complete Part III )
10 fl An organization organized and operated exclusively to test for public safety Seesection 509(a)(4).
11 fl An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509 (a)(3). Check
the box that describes the type of supporting organization and complete lines 11e through 11h
a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Other
e fl By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1 ) or
section 509(a)(2)
f If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization,
check this box F
g Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No
and (iii) below, the governing body of the the supported organization? 11g(i)
(ii) a family member of a person described in (i) above? 11g(ii)
(iii) a 35% controlled entity of a person described in (i) or (ii) above? 11g(iii)
h Provide the following information about the supported organization(s)
(iii) (iv)
Type of ( v) (vi)
Is the
0) organization Did you notify the Is the
organization in vii
Name of (ii) (described on organization in organization in
col (i) listed in Amount of
supported EIN lines 1- 9 above col (i) of your col (i) organized
your governing support?
organization or IRC section support? in the U S ?
document?
(see
instructions)) Yes No Yes No Yes No
Total
For Paperwork Reduction Act Notice, seethe Instructions for Form 990 Cat No 11285F Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011 Page 2
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170 ( b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify
under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A . Public Support
Calendar year (or fiscal year beginning (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
in)
1 Gifts, grants, contributions, and
membership fees received (Do not
include any "unusual
grants ")
2 Tax revenues levied for the
organization's benefit and either
paid to or expended on its
behalf
3 The value of services or facilities
furnished by a governmental unit to
the organization without charge
4 Total .Add lines 1 through 3
5 The portion of total contributions
by each person (other than a
governmental unit or publicly
supported organization) included on
line 1 that exceeds 2% of the
amount shown on line 11, column
(f)
6 Public Support . Subtract line 5 from
line 4
Section B. Total Su pp ort
Calendaryear (or fiscal year beginning (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
in)
7 Amounts from line 4
8 Gross income from interest,
dividends, payments received on
securities loans, rents, royalties
and income from similar
sources
Net income from unrelated
business activities, whether or
not the business is regularly
carried on
10 Other income (Explain in Part
IV ) Do not include gain or loss
from the sale of capital assets
11 Total support (Add lines 7
through 10)
12 Gross receipts from related activities, etc (See instructions 12
13 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here llik^F-
Section C. Computation of Public Support Percentage

14 Public Support Percentage for 2011 (line 6 column (f) divided by line 11 column (f)) 14
15 Public Support Percentage for 2010 Schedule A, Part II, line 14 15
16a 331/3%support test - 2011 . Ifthe organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here . The organization qualifies as a publicly supported organization
b 33 1 / 3%support test-2010 . Ifthe organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here . The organization qualifies as a publicly supported organization
17a 10%-facts-and -circumstances test-2011 . If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here . Explain
in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly supported
organization
b 10%-facts-and-circumstances test-2010 . If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test The organization qualifies as a publicly
supported organization
18 Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
Schedule A (Form 990 or 990-EZ) 2011

IMMITM Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under
Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Calendar year ( or fiscal year beginning ( a) 2007 ( b) 2008 (c) 2009 ( d) 2010 ( e) 2011 (f) Total
in)
membership fees received (Do not 253,420 276,550 100,375 100,578 129,931 860,854
include any " unusual grants ")
2 Gross receipts from admissions,
merchandise sold or services
performed , or facilities furnished in 264,194 298,341 801,296 1,319,492 1,693,507 4,376,830
any activity that is related to the
organization ' s tax-exempt
purpose
3 Gross receipts from activities that
are not an unrelated trade or
business under section 513
organization ' s benefit and either
behalf
6 Total . Add lines 1 through 5 517,614 574,891 901,671 1,420,070 1,823,438 5,237,684
7a Amounts included on lines 1, 2,
and 3 received from disqualified 39,650 31,220 50,160 48,107 42,734 211,871
persons
b Amounts included on lines 2 and 3
received from other than
disqualified persons that exceed 382 382
the greater of$5,000 or 1% of the
amount on line 13 for the year
c Add lines 7a and 7b 39,650 31,220 50,160 48,489 42,734 212,253
8 Public Support (Subtract line 7c
5,025,431
from line 6 )
Section B. Total Support
Calendar year (or fiscal year beginning
(a) 2007 (b) 2008 (c) 2009 ( d) 2010 (e) 2011 (f) Total
in)
9 Amounts from line 6 517,614 574,891 901,671 1,420,070 1,823,438 5,237,684
10a Gross income from interest,
securities loans, rents, royalties 3,412 738 1,206 1,815 1,411 8,582
sources
b Unrelated business taxable
income (less section 511 taxes)
from businesses acquired after
June 30, 1975
c Add lines 10a and 10b 3,412 738 1,206 1,815 1,411 8,582
11 Net income from unrelated
business activities not included
in line 10b, whether or not the
business is regularly carried on
12 Other income Do not include
gain or loss from the sale of 865 57 922
capital assets (Explain in Part
IV )
13 Total support (Add lines 9, 10c, 521,891 575,686 902,877 1,421,885 1,824,849 5,247,188
11 and 12 )
14 First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here
Section C. Com p utation of Public Su pp ort Percenta g e

15 Public Support Percentage for 2011 (line 8 column (f) divided by line 13 column (f)) 15 95 770 %
16 Public support percentage from 2010 Schedule A, Part III, line 15 16 94 570 %
Section D . Computation of Investment Income Percentage

17 Investment income percentage for 2011 (line 10c column (f) divided by line 13 column (f)) 17 0 160 %
18 Investment income percentage from 2010 Schedule A, Part III, line 17 18 0 260 %
19a 33 1/3%support tests-2011 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not
more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
b 33 1 / 3% support tests- 2010 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line
18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization
20 Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions

Supplemental Information . Supplemental Information. Complete this part to provide the explanation
required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any
additional information. (See instructions).
Facts And Circumstances Test
Explanation

Additional Data
Software ID:
Software Version:
EIN: 31 -1443814
Name : AMERICAN HERITAGE GIRLS INC
Form 990, Special Condition Description:

Special Condition Description
lefile GRAPHIC print - DO NOT PROCESS I As Filed Data - I DLN: 934932690003121
OMB No 1545-0047
SCHEDULE D
(Form 990)
Supplemental Financial Statements
1- Complete if the organization answered "Yes," to Form 990,
2011
Department of the Treasury Part IV, line 6, 7, 9, 10, 11a 11b 11c 11d 11e 11f 12a , or 12b
Internal Revenue Service 1- Attach to Form 990. 1- See separate instructions. bafffim
31-1443814
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if the
or g anization answered "Yes" to Form 990 Part IV , line 6.
(a) Donor advised funds ( b) Funds and other accounts
1 Total number at end of year
2 Aggregate contributions to (during year)
3 Aggregate grants from ( during year)
4 Aggregate value at end of year
5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization ' s property , subject to the organization ' s exclusive legal control? F Yes I No
6 Did the organization inform all grantees , donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring impermissible private benefit fl Yes fl No
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV , line 7.
MRSTI-
1 Purpose ( s) of conservation easements held by the organization ( check all that apply)
1 Preservation of land for public use ( e g , recreation or pleasure ) 1 Preservation of an historically importantly land area
1 Protection of natural habitat 1 Preservation of a certified historic structure
fl Preservation of open space
Complete lines 2a-2d if the organization held a qualified conservation contribution in the form of a conservation
easement on the last day of the tax year
Held at the End of the Year
a Total number of conservation easements 2a
b Total acreage restricted by conservation easements 2b
c Number of conservation easements on a certified historic structure included in (a) 2c
d Number of conservation easements included in (c) acquired after 8/17/06 2d
N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year 0-
4 N umber of states where property subject to conservation easement is located 0-

5 Does the organization have a written policy regarding the periodic monitoring , inspection , handling of violations, and
enforcement of the conservation easements it holds? fl Yes fl No
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year 1-
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
0-$
Does each conservation easement reported on line 2 ( d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? 1 Yes fl No
9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes
the organization's accounting for conservation easements
Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
la If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items
b If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items
(i) Revenues included in Form 990, Part VIII, line 1 $
(ii)Assets included in Form 990, Part X $

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items
a Revenues included in Form 990, Part VIII, line 1 $
b Assets included in Form 990, Part X $

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D ( Form 990) 2011
Schedule D (Form 990) 2011 Page 2
r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)
3 Using the organization's accession and other records, check any of the following that are a significant use of its collection
items (check all that apply)
a F_ Public exhibition d fl Loan or exchange programs
b 1 Scholarly research e (- Other
c F Preservation for future generations

4 Provide a description of the organization 's collections and explain how they further the organization 's exempt purpose in
Part XIV
5 During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection? 1 Yes 1 No
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.
la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X7 1 Yes F No
b If "Yes," explain the arrangement in Part XIV and complete the following table
Amount
c Beginning balance 1c
d Additions during the year ld
e Distributions during the year le
f Ending balance if
2a Did the organization include an amount on Form 990, Part X, line 21? fl Yes fl No
b If"Yes," explain the arrangement in Part XIV
MITIT-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990, Part IV , line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
la Beginning of year balance
b Contributions
c Investment earnings or losses
d Grants or scholarships .
e Other expenditures for facilities
and programs
f Administrative expenses
g End of year balance
2 Provide the estimated percentage of the yearend balance held as
a Board designated or quasi-endowment 0-

b Permanent endowment 0-
c Term endowment 0-
3a Are there endowment funds not in the possession of the organization that are held and administered for the
organization by Yes No
(i) unrelated organizations . . 3a(i)
(ii) related organizations . . 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 3b
4 Describe in Part XIV the intended uses of the organization's endowment funds
L& vI Land , Buildin g s , and E q ui p ment . See Form 990 , Par t X , line 10.
(a) Cost or other (b)Cost or other (c) Accumulated (d) Book value
Description of property
basis (investment) basis (other) depreciation
la Land . .
b Buildings . .
c Leasehold improvements . .
d Equipment . .
e Other . . . . . . . . . . . . . . . . 20,197 8,320 11,877
Total . Add lines la-le (Column (d) should equal Form 990, Part X, column (B), line 10(c).) . . 0- 11,877
Schedule D (Form 990) 2011
Investments - Other Securities . See Form 990 , Part X , line 12.
(a) Description of security or category (c) Method of valuation
(b)Book value
(including name of security) Cost or end-of-year market value
(1 )Financial derivatives
(2)Closely-held equity interests
Other
Total . (Column (b) should equal Form 990, Part X, col (B) line 12 )
01 1
Investments - Program Related . See Form 990, Part X, line 13.
I (c) Method of valuation
(a) Description of investment type (b) Book value
Cost or end-of-vear market value
Total . (Column (b) should equal Form 990, Part X, col (B) line 13 )
01 1
Other Assets . See Form 990 , Part X line 15.
(a) DescriDtion (b) Book value
Total . (Column (b) should equal Form 990, Part X, co/.(8) line 15.)
Other Liabilities . See Form 990 , Part X line 25.
1 (a) Description of Liability (b) Amount
Federal Income Taxes
Total . (Column ( b) should equa l Form 990, Part X, col (B) line 25) P.
2. Fin 48 (ASC 740) Footnote In Part XIV, provide the text of the footnote to the organization ' s financial statements that reports the
organization ' s liability for uncertain tax positions under FIN 48 (ASC740)
171174W Reconciliation of Chan g e in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) 1 1,483,117
2 Total expenses (Form 990, Part IX, column (A), line 25) 2 1,128,778
3 Excess or (deficit) for the year Subtract line 2 from line 1 3 354,339
4 Net unrealized gains (losses) on investments 4

5 Donated services and use of facilities 5
6 Investment expenses 6
7 Prior period adjustments 7
8 Other (Describe in Part XIV) 8
9 Total adjustments (net) Add lines 4 - 8 9
10 Excess or (deficit) for the year per financial statements Combine lines 3 and 9 10 354,339
« Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return
1 Total revenue, gains, and other support per audited financial statements . 1 1,484,783
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12
a Net unrealized gains on investments . 2a
b Donated services and use of facilities . 2b 1,666
c Recoveries of prior year grants 2c
d Other (Describe in Part XIV) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . 2e 1,666
3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . 3 1,483,117
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1
a Investment expenses not included on Form 990, Part VIII, line 7b 4a
b Other (Describe in Part XIV ) . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c 0
5 Total Revenue Add lines 3 and 4c. (This should equal Form 990, Part I, line 12 . . . . . 5 1,483,117
« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial 1,130,444
statements . . . . . . . . . . . . 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25
a Donated services and use of facilities . 2a 1,666
b Prior year adjustments 2b
c Other losses . . . . . . . . . . . . . . . 2c
d Other (Describe in Part XIV ) . . . . . . . . . . . 2d
e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . 2e 1,666
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a
b Other (Describe in Part XIV) . . . . . . . . . . . 4b
5 Total expenses Add lines 3 and 4c. (This should equal Form 990, Part I, line 18 . . . . . 5 1,128,778
« Su lementalInformation
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,
Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b Also complete this part to provide any
additional information
Identifier Return Reference Explanation

efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493269000312
OMB No 1545 0047
SCHEDULE 0
(Form 990 or 990-EZ)
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
2011
Form 990 or to provide any additional information . Open
1- Attach to Form 990 or 990-EZ. Inspection

FORM 990, PART VI, PATRICIA AND PAT GARIBAY ARE HUSBAND AND WIFE PATRICIA'S SISTER IS THE FINANCE DIRECTOR
SECTION A, LINE 2 AND HER DAUGHTER IS PROGRAM DIRECTOR NEITHER PATRICIA'S SISTER OR DAUGHTER ARE ON THE
BOARD OR A KEY EMPLOYEE
FORM 990, PART VI, AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING THE
SECTION B, LINE 11 RETURN
FORM 990, PART VI, ANNUALLY THE EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS THE BOARD COMPLETES
SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ANNUALLY
FORM 990, PART VI, COMPENSATION IS DISCUSSED ANNUALLY AT THE BOARD MEETING WHILE INTERESTED PARTIES ARE
SECTION B, LINE 15A NOT PRESENT THEY REVIEW COMPARABLE SALARIES WITHIN THEIR INDUSTRY
FORM 990, PART VI, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
SECTION C, LINE 19
FORM 990, PART XII, THERE WAS NO CHANGE IN THE AUDIT PROCESS SINCE THE PRIOR YEAR
LINE 2C
Form 4562 Depreciation and Amortization OMB No 1545-0172
(Including Information on Listed Property)

2011
Attachment
Department of the Treasury ^ See separate instructions . ^ Attach to your tax return . Sequence No 179
Internal Revenue Service (99)
Name ( s) shown on return Business or activity to which this form relates Identifying number
FORM 990 PAGE 10 31-1443814
Election To Expense Certain Property Under Section 179
Note ; If y ou have an y listed p rop erty, comp lete Part V before y ou com p lete Part I.
1 Maximum amount ( see instructions) 1 500,000
2 Total cost of section 179 property placed in service (see instructions ) 2
3 Threshold cost of section 179 property before reduction in limitation ( see instructions ) 3 2,000,000
4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter -0- 4
5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter - 0- If married filing
separately , see instructions 5
(b) Cost (business use I

6 (a) Description of property (c) Elected cost
only)
7 Listed property Enter the amount from line 29 7

8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 8
9 Tentative deduction Enter the smaller of line 5 or line 8 9
10 Carryover of disallowed deduction from line 13 of your 2010 Form 4562 10
11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see instructions) 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 12
13 Carryover of disallowed deduction to 2012 Add lines 9 and 10, less line 12 13
Note : Do not use Part II or Part III below for listed p rop erty . Instead, use Part V.
S p ecial De p reciation Allowance and Other De p reciation ( Do not include listed p ro rty ) (See instructions '
14 Special depreciation allowance for qualified property (other than listed property) placed in service during the
tax year (see instructions)
15 Property subject to section 168(f)(1) election
16 Other depreciation (including ACRS) 3,894
MACRS Depreciation ( Do not include listed property.) (See Instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2011 17
18 If you are electing to group any assets placed in service during the tax year into one or more
general asset accounts, check here F
Section B-Assets Placed in Service Durin 20 11 Tax Year Usin the General De p reciation S y stem
(c) Basis for
(b) Month and depreciation
(d) Recovery
(a) Classification of (g)Depreciation
year placed in (business/investment (e) Convention (f) Method
property period deduction
service use
only-see instructions)
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
g 25-year property 25 yrs S/L
hResidential rental 27 5 yrs MM S/L
property 27 5 yrs MM S/L
i Nonresidential real 39 yrs MM S/L
property MM S/L
Section C-Assets Placed in Service During 2011 Tax Year Using the Alternative Depreciation System
20a Class life S/L
b 12-year 12 yrs S/L
c40-year 40 yrs MM S/L
•;^vi Summar y ( see instructions )
21 Listed property Enter amount from line 28 21
22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter here
and on the appropriate lines of your return Partnerships and S corporations-see instructions 22 3,894
23 For assets shown above and placed in service during the current year, enter the
portion of the basis attributable to section 263A costs 23
For Paperwork Reduction Act Notice, see separate instructions . Cat No 12906N Form 4562 (2011)
Form 4562 (2011) Page 2
Listed Property ( Include automobiles , certain other vehicles, certain computers, and property used for
entertainment , recreation , or amusement.)
Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense,
complete only 24a , 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.
Section A-De p reciation and Other Information ( Caution : See the instructions for limits for p assen g er automobiles. )
24a Do you have evidence to support the business / investment use claimed? fl Yes fl No 24b If 'Yes ," is the evidence written? 1 Yes F No
(a) (b) Business/ (d) (g)

Basis for depreciation (f) (h) Elected
Type of property (list Date placed in investment Cost or other Recovery Method/ Depreciation/
(business/investment section 179
vehicles first) service use basis period Convention deduction
use only) cost
percentage
25Special depreciation allowance for qualified listed property placed in service during the tax year and used more than
50% in a qualified business use (see instructions) 25
26 Property used more than 50% in a qualified business use
27 Property used 50% or less in a qualified business use

S/L-
S/L-
S/ L -
28 Add amounts in column ( h), lines 25 through 27 Enter here and on line 21 , page 1 28
29 Add amounts in column ( i), line 26 Enter here and on line 7, page 1 29
Section B-Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related person
If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles
(a) (b) (c) (d) (e) (f)
30Total business/investment miles driven during the
Vehicle 1 Vehicle 2 Vehicle 3 Vehicle 4 Vehicle 5 Vehicle 6
year ( d o no t inc l u d e commu t ing mi l es)
31 Total commuting miles driven during the year

32 Total other persona I(noncommuting) miles driven
33 Total miles driven during the year Add lines 30
through 32 .
34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No
during off-duty hours? .
35 Was the vehicle used primarily by a more than 5%
owner or related person? .
36Is another vehicle available for personal use?
Section C-Questions for Employers Who Provide Vehicles for Use by Their Employees
Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than
5% owners or related persons (see instructions)
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting , by your Yes No
employees?
38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners .
39 Do you treat all use of vehicles by employees as personal use?
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the
vehicles, and retain the information received?
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . .
Note : If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles
Amortization
(a) Date A morteization

Amortizable Code Amortization for
Description of costs amortization period or
amount section this year
begins percentage
42 Amortization of costs that begins during your 2011 tax year ( see instructions)
43 Amortization of costs that began before your 2011 tax year 43 716
44 Total . Add amounts in column (f) See the instructions for where to report 44 716
Form 4562(2011)
OMB No 1545-0047
Form 990 Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung 2
benefit trust or private foundation) 201
Internal Revenue Service 1-The organization may have to use a copy of this return to satisfy state reporting requirements
A For the 2012 calendar year, or tax year beginning 06-01-2012 , 2012, and ending 05-31-2013
C Name of organization D Employer identification number
F Address change 31-1443814
Doing Business As
F Name change
fl Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number
175 TRI COUNTY PARKWAY NO 100
F_ Terminated
(513)771-2025
( - Amended return City or town, state or country, and ZIP + 4
I Application pending G Gross receipts $ 2,691,328
PATRICIA GARIBAY affiliates? (-Yes No
175 TRI COUNTY PARKWAY 100
CINCINNATI,OH 45246
H(b) Are all affiliates included? F Yes F_ No
If "No," attach a list (see instructions)
I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no ) (- 4947(a)(1) or F_ 527
H(c) Group exemption number 0-
J Website : 1- WWW A H G O N LI N E O RG
K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1995 M State of legal domicile OH
Summary
w
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 12
4 Number of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 12
5 Total number of individuals employed in calendar year 2012 (Part V, line 2a) . 5 54
6 Total number of volunteers (estimate if necessary) 6 7,818
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b 0
9 Program service revenue (Part VIII, line 2g) . 774,029 1,180,317
N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 1,411 1,856
12) . . . . . . . . . . . . . . . . . . . 1,483,117 2,102,239
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 500 4,483
14 Benefits paid to or for members (Part IX, column (A), line 4) . 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines
5-10) 814,976 1,037,311
16a Professional fundraising fees (Part IX, column (A), line 11e) 0 0
b Total fundraising expenses (Part IX, column (D), line 25) 0-12,108
LLJ
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 1,128,778 1,570,199
End of Year
Year
-A 20 Total assets (Part X, line 16) . . . . . . . . . . . . 1,193,165 1,848,100
M
%TS 21 Total liabilities (Part X, line 26) . 239,036 361,931
ZLL 22 Net assets or fund balances Subtract line 21 from line 20 954,129 1,486,169
lijaW Signature Block
Under penalties of perjury, I declare that I have examined this return, includin
my knowledge and belief, it is true, correct, and complete Declaration of preps
preparer has any knowledge
Sign
Here PATRICIA GARIBAY EXECUTIVE DIRECTOR
Print/Type preparer's name Preparers signature

RANDY WARWICK
Paid Firm's name 1- GREAR & COMPANY CPA'S
Pre pare r
Firm's address -5552 CHEVIOT ROAD
Use Only
For Paperwork Reduction Act Notice, see the separate instructions.

Form 990 ( 2012) Page 2
Check if Schedule 0 contains a response to any question in this Part III .(-
the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . fl Yes F No
If"Yes,"describe these new services on Schedule 0
3 Did the organization cease conducting , or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F7 No
If"Yes,"describe these changes on Schedule 0
4 Describe the organization 's program service accomplishments for each of its three largest program services , as measured by
expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses , and revenue, if any, for each program service reported
4a (Code ) (Expenses $ 1,272,451 including grants of $ 4,483 ) ( Revenue $ 1 ,997,837

AMERICAN HERITAGE GIRLS, INC (AHG) IS A NATIONAL CHRIST-CENTERED CHARACTER DEVELOPMENT PROGRAM WTH OVER 19,600 GIRL MEMBERS AGES 5 TO
18 IN 2013, AHG UTILIZED 8,113 TRAINED ADULT VOLUNTEER MEMBERS AND PARTNERED WITH OVER 570 COMMUNITY, SCHOOL, AND CHURCH CHARTER
ORGANIZATIONS IN 48 STATES TO ACCOMPLISH ITS MISSION OF BUILDING WOMEN OF INTEGRITY THE AHG PROGRAM TEACHES GIRLS LIFE SKILLS THROUGH
BADGE WORK (80,215 BADGES EARNED IN 2013), SELF-CONFIDENCE THROUGH OUTDOOR ADVENTURES (OVER 250 CAMP EXPERIENCES OFFERED IN 2013) AND
SERVANT LEADERSHIP THROUGH OUTWARD-FOCUSED COMMUNITY SERVICE (OVER 329,553 HOURS SERVED IN 2013) IN THE 2013 PROGRAM YEAR, GIRLS
EARNED 4,567 LEVEL AWARDS AND 32 STARS AND STRIPES AWARDS, AHGS MOST PRESTIGIOUS AWARD
4b (Code ) ( Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses 0- 1,272,451

Form 990 (2012)
Form 990 (2012) Page 3
Yes No
complete Schedule As . . . . . . . . . . . . . . . . . . . . . . . 1
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes
election in effect during the tax year? If "Yes,"complete Schedule C, Part II . . . . . . . 4
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
5 No
Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . .
No
Schedule D, Part Is . . . . . . . . . . . . . . . . . . . . . . 6
7 No
the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II . .
8 No
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt
9 No
negotiation services? If "Yes,"complete Schedule D, Part IV . . . . . . . . . . . .
permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V .
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII,
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
lla Yes
If "Yes,"complete Schedule D, Part VI.19 . . . . . . . . . . . . . . . . . . .
llb No
its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, PartVI75 .
llc No
its total assets reported in Part X, line 16? If "Yes, "complete Schedule D, PartVIII95 . . . . . .
lid No
reported in Part X, line 16? If "Yes," complete Schedule D, PartIX'S . . . . . . . . . . .
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part
Ile I I No
llf No
addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete
Schedule D, Part X. . . . . . . . . . . . . . . . . . . . . . . . . .
12a Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes,"complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . 12a Yes
12b No
"Yes,"and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes, "complete Schedule E
13 No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments
valued at $100,000 or more? If "Yes, "complete Schedule F, Parts I and IV . . . . . . . . 14b No
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
15 No
organization or entity located outside the United States? If "Yes," complete Schedule F, Parts II and IV
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to
16 No
individuals located outside the United States? If "Yes," complete Schedule F, Parts III and IV . .
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 No
IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I (see instructions) . . . .
18 No
VIII, lines 1c and 8a? If "Yes, "complete Schedule G, Part II . . . . . . . . . . .
"Yes,"complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . . 20a No
b If"Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
Form 990 (2012)
Form 990 (2012) Page 4
21 Did the organization report more than $5,000 of grants and other assistance to any government or organization in 21 No
the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . .
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States 22 No
on Part IX, column (A), line 2? If "Yes, "complete Schedule I, Parts I and III .
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's
23 No
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"
complete Schedule J . . . . . . . . . . . . . . . . . . . . . . .
as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24d
No
and complete Schedule K. If "No,"go to line 25 . . . . . . . . . . . . . . . 24a
d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? 24d
a disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . . . 25a No
"Yes,"complete Schedule L, Part I . . . . . . . . . . . . . . . . . . .
26 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, o
disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, 26 No
Part II . . . . . . . . . . . . . . . . . . . . . . . . . .
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No
member of any of these persons? If "Yes,"complete Schedule L, Part III . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
IV . . . . . . . . . . . . . . . . . . . . . . . . .
28a No
28b No
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . .
28c No
an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . .
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM 29 No
30 No
conservation contributions? If "Yes, "complete Schedule M . . . . . . . . . . . .
31 No
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 No
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . .
33 No
sections 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI . . . . . . .
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV,
34 No
and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . .
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)7
35a No
b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled
35b
entity within the meaning of section 512(b)(13)? If "Yes,"complete Schedule R, Part V, line2 . . .
36 Section 501(c )( 3) organizations . Did the organization make any transfers to an exempt non-charitable related
36 No
organization? If "Yes,"complete Schedule R, Part V, line2 . . . . . . . . . . . .
37 No
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19?
38 Yes
Form 990 (2012)
Form 990 (2012) Page 5
Regarding Other IRS Filings and Tax Compliance
MEW - Statements
Check if Schedule 0 contains a res p onse to an y q uestion in this Part V . . . . . . . . . . . . . . (-
Yes No
la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 11
b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0
gaming (gambling) winnings to prize winners? 1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered
by this return . . . . . . . . . . . . . . . . . 2a 54
2b Yes
Note . If the sum of lines la and 2a is greater than 250 , you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $ 1,000 or more during the year? . . 3a No
b If "Yes," has it filed a Form 990-T for this year? If "No,"provide an explanation in Schedule O . . . . 3b
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . 4a No

c If"Yes,"to line 5a or 5b, did the organization file Form 8886-T?

5c
organization solicit any contributions that were not tax deductible as charitable contributions? . .
were not tax deductible? . 6b
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a No
services provided to the payor? .
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . 7b
file Form 8282? . 7c No
d If "Yes," indicate the number of Forms 8282 filed during the year 7d
contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7e
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . 7f
required? . 7g
Form 1098-C? . 7h
8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did
a Did the organization make any taxable distributions under section 4966? . . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . . 9b
facilities
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them ) . . . . . . . . . 11b
12a Section 4947( a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
year . . . . . . . . . . . . . . . . . . . 12b
13a
Note . See the instructions for additional information the organization must report on Schedule 0
b Enter the amount of reserves the organization is required to maintain by the states
in which the organization is licensed to issue qualified health plans 13b
c Enter the amount of reserves on hand 13c

b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an explanation in Schedule 0 . 14b
Form 990 (2012)
Form 990 (2012) Page 6
Governance , Management, and Disclosure For each "Yes"response to lines 2 through 7b below, and for a
"No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0.
See instructions.
Check if Schedule 0 contains a response to any question in this Part VI .F
Yes No
la 12
year
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee
or similar committee, explain in Schedule 0
independent . . . . . . . . . . . . . . . . . . lb 12
3 No
supervision of officers, directors or trustees, or key employees to a management company or other person?
filed? . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No
more members of the governing body? . . . . . . . . . . . . . . . . . . . 7a No
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . 8a Yes
b Each committee with authority to act on behalf of the governing body? 8b Yes
organization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 No
Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y the Internal Revenue Code.)
Yes No
b If"Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b
the form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"describe
in Schedule 0 how this was done . 12c Yes
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)
17 List the States with which a copy of this Form 990 is required to be filed-AK , AL , AZ , CA , CO , CT , FL , GA , IA , IL , IN , KS , KY
LA , MD , MI , MN , MO , MS , NC , NE , NM , NY , OH , OK ,
OR, PA SC SD TN TX,VA WA WV ,WY,AR,HI
MA , ND , UT ,VT ,WI , ID, MT , NJ , RI , NH , ME
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)
(3)s only) available for public inspection Indicate how you made these available Check all that apply
fl Own website F Another's website 17 Upon request fl Other (explain in Schedule O )
19 Describe in Schedule 0 whether (and if so, how), the organization made its governing documents, conflict of
interest policy, and financial statements available to the public during the tax year
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization
-KAREN RICHTER 175 TRI COUNTY PARKWAY SUITE 100 CINCINNATI, OH (513)771-2025
Form 990 (2012)
Form 990 (2012) Page 7
Compensation of Officers, Directors , Trustees , Key Employees , Highest Compensated
Check if Schedule 0 contains a response to any question in this Part VII .(-
tax year
* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid
* List all of the organization's current key employees, if any See instructions for definition of "key employee "
* List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
1 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee
(A) (B) (C) (D) (E) (F)

hours per more than one box, unless compensation compensation amount of
week (list person is both an officer from the from related other
any hours and a director/trustee) organization organizations compensation
for related T (W- 2/1099- (W- 2/1099- from the
organizations (o LD MISC) MISC) organization
below c 7 m Q
_ r and related
dotted line) a
S 0 organizations
S o mc)
ID
J.
(1) MICHAEL] TILLAR 2 00

X X 0 0 0
PRESIDENT
(2) PAT GARIBAY 2 00
X 0 0 0
MEMBER AT LARGE
(3) LARRY CARPENTER 1 00
X 0 0 0
MEMBER AT LARGE
(4) DWIGHT STEPHENSON 2 00
X X 0 0 0
MEMBER AT LARGE
(5) GREG SCHMIDT 1 00
X X 0 0 0
VICE PRESIDENT
(6) LARRY CUNNINGHAM 1 00
X X 0 0 0
CHAIRMAN
(7) VICKIE BURRESS 1 00
X 0 0 0
MEMBER AT LARGE
(8) NANCY DENDRAMIS 1 00
X 0 0 0
MEMBER AT LARGE
(9) JANET GRIFFIN 1 00
X 0 0 0
MEMBER AT LARGE
(10) CHARLES HOLMES 1 00
X 0 0 0
MEMBER AT LARGE
(11) HAL SHOEMAKER 1 00
X 0 0 0
TREASURER
(12) JOHN YOUNG 1 00
X X 0 0 0
MEMBER AT LARGE
(13) PATRICIA GARIBAY 40 00
X 79,880 0 3,153
EXECUTIVE DIRECTOR
Form 990 (2012)

Form 990 (2012) Page 8
Section A. Officers, Directors , Trustees, Key Employees , and Highest Compensated Employees (continued)
(A) (B) (C) (D) ( E) (F)

hours per more than one box, unless compensation compensation amount of other
week ( list person is both an officer from the from related compensation
any hours and a director/trustee ) organization ( W- organizations (W- from the
for related 0- ;rl M= T 2/1099-MISC) 2/1099-MISC) organization and
organizations - boo a related
below 74 m_ organizations
dotted line ) C: 7.
SL ! fD
a ;3 ur
lb Sub -Total . . . . . . . . . . . . . . . .
c Total from continuation sheets to Part VII, Section A . . . .
d Total ( add lines lb and 1c ) . . . . . . . . . . . . 0- 79,880 0 3,153
$100,000 of reportable compensation from the organization-0
No
on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 No
organization and related organizations greater than $150,000? If "Yes," complete Schedule -7 for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No
services rendered to the organization? If "Yes,"complete Schedule J for such person . . . . . . . 5 No

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year
(A) (B) (C)
$100.000 of compensation from the organization 0-0
Form 990 (2012)
Form 990 (2012) Page 9
Statement of Revenue
Check if Schedule 0 contains a response to any question in this Part VIII F
(A) (B) (C) (D)
revenue sections
512, 513, or
514
Z la Federated campaigns . la
b Membership dues . . . . lb
6- 0
0 E c Fundraising events . . . . 1c
d Related organizations . ld
tJ'
E e Government grants (contributions) le
f All other contributions, gifts, grants, and if 102,546

^ similar amounts not included above
g Noncash contributions included in lines 19,500

la-If $
h Total . Add lines la-1f . 102,546
Business Code
2a MEMBERSHIP FEES 611710 825,182 825,182
a2 b PROGRAM REVENUE 611710 355,135 355,135

S
Q C
d
e
g Total . Add lines 2a-2f . 1,180,317

3 Investment income (including dividends, interest,
10- 1,856 1,856
and other similar amounts)
5 Royalties . . . . . . . . . . . 0-
6a Gross rents
b Less rental
expenses
c Rental income
or (loss)
d Net rental inco me or (loss) . . lim-
7a Gross amount
from sales of
assets other
than inventory
b Less cost or
other basis and
sales expenses
c Gain or (loss)
d Net gain or (loss) . .

W events (not including
$
See Part IV, line 18
a
s b Less direct expenses . b

c Net income or (loss) from fundraising events . . 0-
a
c Net income or (loss) from gaming acti vities . . .0-
a 1,406,609

c Net income or (loss) from sales of inventory . lim- 817,520 817,520

11a
b
c
e Total .Add lines 11a-11d 0-
12 Total revenue . See Instructions

2,102,239 1,997,837 0 1,856
Form 990 (2012)
Form 990 (2012) Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
Check if Schedule 0 contains a response to any auestion in this Part IX . . . . . . . . . . . . . .
( A) (B) (C) (D)
Program service Management and Fundraising
7b, 8b, 9b, and 10b of Part VIII . Total expenses
expenses general expenses expenses
4,483 4,483

organizations, and individuals outside the United
5 Compensation of current officers, directors, trustees, and
key employees 79,880 64,529 14,737 614

(as defined under section 4958(f)(1)) and persons
described in section 4958(c)(3)(B)
7 Other salaries and wages 877,748 764,958 109,654 3,136
8 Pension plan accruals and contributions (include section 401(k)

and 403(b) employer contributions) .
9 Other employee benefits . .
10 Payroll taxes 79,683 69,858 9,825
11 Fees for services (non-employees)

a Management 17,245 1,875 15,370
b Legal 12,345 12,345
c Accounting 9,950 9,950
d Lobbying . .
e Professional fundraising services See Part IV, line 17
g Other (If line 11g amount exceeds 10% of line 25,
column (A) amount, list line 11g expenses on
Schedule O) . .
12 Advertising and promotion 45,846 45,018 828
13 Office expenses 83,288 62,129 14,911 6,248
15 Royalties
16 Occupancy 78,057 59,299 16,808 1,950
17 Travel 28,250 24,409 3,841

19 Conferences, conventions, and meetings 46,771 46,771
20 Interest . 11 11
22 Depreciation, depletion, and amortization 5,127 5,127
23 Insurance . .
miscellaneous expenses in line 24e If line 24e amount exceeds 10%
of line 25, column (A) amount, list line 24e expenses on Schedule 0
a INSURANCE 54,534 48,302 6,232
b TRAINING 44,283 19,468 24,815
c EQUIPMENT & SOFTWARE EX 40,421 29,193 11,228

d M I SC E LLA N O E U S 38,662 22,438 16,064 160
e All other expenses 23,615 9,721 13,894
25 Total functional expenses . Add lines 1 through 24e 1,570,199 1,272,451 285,640 12,108
26 Joint costs. Complete this line only if the organization

reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation Check
here - fl if following SOP 98-2 (ASC 958-720)
Form 990 (2012)

Form 990 (2012 ) Page 11
Balance Sheet
Check if Schedule 0 contains a response to any question in this Part X F
(A) (B)
1 Cash-non-interest-bearing 498,599 1 752,461
2 Savings and temporary cash investments . . . . . . . . 453,701 2 735,674

4 Accounts receivable, net . . . . . . . . . . . . 76,940 4 110,769
5 Loans and other receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees Complete Part II of
Schedule L . .
5
6 Loans and other receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers
and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see instructions) Complete Part II of Schedule L
6
'cc
9 Prepaid expenses and deferred charges . 18,912 9 12,808
10a Land, buildings, and equipment cost or other basis Complete

Part VI of Schedule D 10a 22,945
b Less accumulated depreciation . 10b 8 ,389 11,877 10c 14,556

13 Investments-program-related See Part IV, line 11 13
14 Intangible assets . . . . . . . . . . . . . . 261 14 0
15 Other assets See Part IV, line 11 . 15
16 Total assets . Add lines 1 through 15 (must equal line 34) . 1,193,165 16 1,848,100
19 Deferred revenue 177,622 19 227,622
20 Tax-exempt bond liabilities . . . . . . . . . . . . 20

21 Escrow or custodial account liability Complete Part IV of Schedule D . 21
22 Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified
D . . . . . . . . . . . . . . . . . . . 25
Organizations that follow SFAS 117 (ASC 958), check here 1- F and complete
4) lines 27 through 29, and lines 33 and 34.
C5 27 Unrestricted net assets 947,571 27 1,470,824

ca
r
_
Organizations that do not follow SFAS 117 (ASC 958), check here 1- fl and
complete lines 30 through 34.
4T 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 954,129 33 1,486,169
z
34 Total liabilities and net assets/fund balances 1,193,165 34 1,848,100
Form 990 (2012)
Form 990 (2012) Page 12
('hark if crhariiila () rnntainc a rocnnnca to anv niiactinn in Chic Part YT
1 Total revenue (must equal Part VIII, column (A), line 12) . .
1 2,102,239
2 Total expenses (must equal Part IX, column (A), line 25) . .
2 1,570,199
3 Revenue less expenses Subtract line 2 from line 1
3 532,040
4 954,129
5 Net unrealized gains (losses) on investments
5
6 Donated services and use of facilities
6
7 Investment expenses . .
7
8 Prior period adjustments . .
8
9 Other changes in net assets or fund balances (explain in Schedule 0)
9 0
10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
column (B)) 10 1,486,169
Check if Schedule 0 contains a response to any question in this Part XII F
Yes No
1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule 0
2a Were the organization's financial statements compiled or reviewed by an independent accountant? 2a No
If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on
a separate basis, consolidated basis, or both
fl Separate basis fl Consolidated basis fl Both consolidated and separate basis
b Were the organization's financial statements audited by an independent accountant? 2b Yes
If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate
basis, consolidated basis, or both
F Separate basis fl Consolidated basis fl Both consolidated and separate basis
c If"Yes,"to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review , or compilation of its financial statements and selection of an independent accountant? 2c Yes
Schedule 0
Single Audit Act and 0 MB Circular A-1 33? 3a No
b If"Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required 3b
audit or audits , explain why in Schedule 0 and describe any steps taken to undergo such audits
Form 990 (2012)
OMB No 1545-0047
(Form 990 or 990EZ)
Complete if the organization is a section 501(c )(3) organization or a section 2012
Department of the Treasury 4947( a)(1) nonexempt charitable trust.
^ Attach to Form 990 or Form 990-EZ . ^ See separate instructions.
31-1443814
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organi zation is not a private foundation because it is (For lines 1 through 11, check only one box )
1 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2 1 A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )
3 1 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
5 fl An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
6 fl A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).
described in section 170 ( b)(1)(A)(vi ). (Complete Part II )
8 1 A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )
acquired by the organization after June 30, 1975 See section 509 ( a)(2). (Complete Part III )
10 fl An organization organized and operated exclusively to test for public safety See section 509(a)(4).
11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509 ( a)(1) or section 509(a )( 2) See section 509 ( a)(3). Check
the box that describes the type of supporting organization and complete lines Ile through 11 h
a fl Type I b 1 Type II c fl Type III - Functionally integrated d (- Type III - Non - functionally integrated
e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
section 509(a)(2)
f If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization,
check this box (-
following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii) Yes No
and (iii) below, the governing body of the supported organization? 11g(i)
(ii) A family member of a person described in (i) above? 11g(ii)
(iii) A 35% controlled entity of a person described in (i) or (ii) above? 11g(iii)
(i) Name of (ii) EIN (iii) Type of (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of
supported organization organization in the organization organization in monetary
organization (described on col (i) listed in in col (i) of your col (i) organized support
lines 1- 9 above your governing support? in the U S ?
or IRC section document?
(see
instructions))
Yes No Yes No Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F ScheduleA(Form 990 or 990-EZ)2012
MU^ Support Schedule for Organizations Described in Sections 170(b )( 1)(A)(iv) and 170 ( b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
in) 11111
grants ")
behalf
(f)
6 Public support . Subtract line 5 from
line 4
Calendar year ( or fiscal year beginning (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
in) ^
sources
business activities, whether or not
the business is regularly carried
on
10 Other income Do not include gain
or loss from the sale of capital
assets (Explain in Part IV )
11 Total support (Add lines 7 through
10)
12 Gross receipts from related activities, etc (see instructions) 12
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check
this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .ItE
14 Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) 14
15 Public support percentage for 2011 Schedule A, Part II, line 14 15
16a 331 / 3%support test - 2012 . If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
b 331 / 3%support test - 2011 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
17a 10%-facts-and -circumstances test - 2012 . If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain
in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported
organization
b 10%-facts-and-circumstances test - 2011 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly
18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions

IMMITM Support Schedule for Organizations Described in Section 509(a)(2)
Calendar year ( or fiscal year beginning ( a) 2008 ( b) 2009 (c) 2010 ( d) 2011 (e) 2012 (f) Total
in) 11111
1 Gifts, grants , contributions, and
include any " unusual grants ")
performed , or facilities furnished in 298,341 801,296 1,319,492 1,693,507 2,586,926 6,699,562
organization ' s tax-exempt
purpose
organization ' s benefit and either
behalf
6 Total . Add lines 1 through 5 574,891 901,671 1,420,070 1,823,438 2,689,472 7,409,542
persons
disqualified persons that exceed 382 27,562 27,944
c Add lines 7a and 7b 31,220 50,160 48,489 70,296 23,600 223,765
8 Public support (Subtract line 7c
7,185, 777
from line 6 )
Calendar year ( or fiscal year beginning
(a) 2008 ( b) 2009 (c) 2010 ( d) 2011 (e) 2012 (f) Total
in) ^
9 Amounts from line 6 574,891 901,671 1,420,070 1,823,438 2,689,472 7,409,542
securities loans, rents, royalties 738 1,206 1,815 1,411 1,856 7,026
sources
June 30, 1975
c Add lines 10a and 10b 738 1,206 1,815 1,411 1,856 7,026
gain or loss from the sale of 57 57
IV )
13 Total support . (Add lines 9, 1Oc, 575,686 902,877 1,421,885 1,824,849 2,691,328 7,416,625
11, and 12 )
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
15 Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) 15 96 890 %
Section D . Com p utation of Investment Income Percenta g e
17 Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) 17 0 090 %
18 Investment income percentage from 2011 Schedule A, Part III, line 17 18 0 160 %
19a 331 / 3%support tests- 2012 . If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
b 331 / 3%support tests- 2011 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18
is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-
20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
Schedule A (Form 990 or 990- EZ) 2012

Supplemental Information . Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See
instructions).
Explanation

lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493280009703
OMB No 1545-0047
SCHEDULE D
(Form 990)
Supplemental Financial Statements
0- Complete if the organization answered "Yes," to Form 990,
2012
Department of the Treasury Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
Internal Revenue Service 0- Attach to Form 990. 0- See separate instructions.
31-1443814
or g anization answered "Yes" to Form 990 , Part IV , line 6.
(a) Donor advised funds (b) Funds and other accounts
3 Aggregate grants from ( during year)
funds are the organization's property , subject to the organization ' s exclusive legal control? F Yes I No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
conferring impermissible private benefit? fl Yes fl No
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV , line 7.
MRSTI-
1 Purpose ( s) of conservation easements held by the organization ( check all that apply)
1 Preservation of land for public use (e g , recreation or education ) 1 Preservation of an historically important land area
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a
historic structure listed in the National Register 2d
3 N umber of conservation easements modified, transferred, released, extinguished , or terminated by the organization during
the tax year 0-

6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year
0-
7 Amount of expenses incurred in monitoring , inspecting, and enforcing conservation easements during the year
0- $
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)? F Yes 1 No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8.
la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
service, provide the following amounts relating to these items

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D ( Form 990) 2012
r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply)

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIII
included on Form 990, Part X? 1 Yes F No
b If "Yes," explain the arrangement in Part XIII and complete the following table
A mount
f Ending balance if
b If"Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XI II . . . . . . . . F
MWAF-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990 , Part IV , line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
la Beginning of year balance .
b Contributions
c Net investment earnings, gains, and losses
d Grants or scholarships
and programs
f Administrative expenses .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as
c Temporarily restricted endowment 0-

The percentages in lines 2a, 2b, and 2c should equal 100%
(i) unrelated organizations . . 3a(i)
(ii) related organizations . . 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds
Land , Buildin g s , and E q ui p ment . See Form 990 , Par t X , line 10.
Description of property (a) Cost or other (b)Cost or other (c) Accumulated (d) Book value
la Land . .
b Buildings . .
d Equipment . .
e Other . . . . . . . . . . . . . . . . 22,945 8,389 14,556
Total . Add lines la through 1e (Column (d) must equal Form 990, Part X, column (B), line 10(c).) . . 0- 14,556
Investments - Other Securities . See Form 990 , Part X , line 12.
(a) Description of security or category (b)Book value (c) Method of valuation
Other
Total . (Column (b) must equal Form 990, Part X, col (B) line 12 ) 0.1
I
VIIIIJOIr Investments - Pro g ram Related . See Form 990 , Part X , line 13.
(a) Description of investment type (b) Book value (c) Method of valuation
I I Cost or end-of-year market value
Total . (Column (b) must equal Form 990, Part X, col (8) line 13 ) 0. 1
Other Assets . See Form 990 , Part X line 15.
(a) DescriDtion (b) Book value
Total . (Column (b) must equal Form 990, Part X, co/.(8) line 15.)
Other Liabilities . See Form 990 , Part X line 25.
1 (a) Description of liability ( b) Book value
Federal income taxes
Total . (Column ( b) must equa l Form 990, Part X, col (8) line 25) p.
1
2. Fin 48 (A SC 740) Footnote In Part XIII, provide the text of the footnote to the organization ' s financial statements that reports the
organization ' s liability for uncertain tax positions under FIN 48 (A SC 740) Check here if the text of the footnote has been provided in
Part XIII F
171174W Reconciliation of Revenue p er Audited Financial Statements With Revenue p er Return
d Other (Describe in Part XIII ) 2d
b Other (Describe in Part XIII ) . . . . . . . . . . 4b
5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . . 5 2,102,239
« Reconciliation of Ex p enses p er Audited Financial Statements With Ex p ense s p er Return
1 Total expenses and losses per audited financial statements 1 1,575,160
c Other losses . . . . . . . . . . . . . . . 2c
d Other (Describe in Part XIII ) . . . . . . . . . . . 2d
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a
b Other (Describe in Part XIII ) . . . . . . . . . . . 4b
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . 5 1,570,199
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,
Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional
information

OMB No 1545 0047
SCHEDULE 0
2012

FORM 990, PART VI, PATRICIA AND PAT GARIBAY ARE HUSBAND AND WIFE PATRICIA'S SISTER IS THE FINANCE DIRECTOR
SECTION A, LINE 2 AND HER DAUGHTER IS BRAND ADMINISTRATOR NEITHER PATRICIA'S SISTER OR DAUGHTER ARE ON
THE BOARD OR A KEY EMPLOYEE
FORM 990, PART VI, AN ELECTRONIC COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD BEFORE FILING THE
SECTION B, LINE 11 RETURN
FORM 990, PART VI, ANNUALLY THE EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS THE BOARD COMPLETES
SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ANNUALLY
FORM 990, PART VI, COMPENSATION IS DISCUSSED ANNUALLY AT THE BOARD MEETING WHILE INTERESTED PARTIES ARE
SECTION B, LINE 15A NOT PRESENT THEY REVIEW COMPARABLE SALARIES WITHIN THEIR INDUSTRY
FORM 990, PART VI, FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
SECTION C, LINE 19
FORM 990, PART XII, THERE WAS NO CHANGE IN THE AUDIT PROCESS SINCE THE PRIOR YEAR
LINE 2C
OMB No 1545-0172
De p reciation and Amortization
F orm 4562 ( Including Information on Listed Property)
Department of the Treasury 2012
Attachment
^ See separate instructions . ^ Attach to your tax return . Sequence No 179
Business or activity to which this form relates Identifying number
Name ( s) shown on return FORM 990 PAGE 10
31-1443814
f te : If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount ( see instructions ) . . . . . . . . . . . . . . . . . . . . 1 500,000
2 Total cost of section 179 property placed in service ( see instructions) . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation ( see instructions ) . . . 3 2,000,000
4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter - 0- . . . . . . . 4
5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter - 0- If married
filing separately , see instructions . . . . . . . . . . . . . . . . . . . . . 5

only)
6

8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 . . . . 8
9 Tentative deduction Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . 9
10 Carryover of disallowed deduction from line 13 of your 2011 Form 4562 . . . . . . . . 10
11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see
instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 . . 12
13 Carryover of disallowed deduction to 2013 Add lines 9 and 10, less line 12 .^ 13
Special Depreciation Allowance and Other Depreciation ( Do not include listed pr operty ) (See instructions
14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) • • • • • • • • • • • • 16 4,866
MACRS Depreciation ( Do not include listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2012 . . . . . 17
18 If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts , check here . . . . . . . . . . . . . . . . . . . . . . I F
(c) Basis for
(d) Recovery
service use
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
property MM S/L
20a Class life S/L
IT I1I Summar y ( see instructions )
21 Listed property Enter amount from line 28 • • • • • • • • • • • • • • • • • • • • • 21
22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter
here and on the appropriate lines of your return Partnerships and S corporations-see instructions • • 22 4,866
Form 4562 (2012) Page 2
Listed Property (Include automobiles, certain other vehicles, certain computers, and property used for
entertainment , recreation , or amusement.)
Section A-De p reciation and Other Information ( Caution : See the instructions for limits for p assen ger automobiles. )
24a Do you have evidence to support the business / investment use claimed? fl Yes fl No I 24b If 'Yes," is the evidence written? 1 Yes F No

use only) cost
percentage
27 Prooerty used 50% or less in a auallfled business use

S/L-
S/L-
S/ L -
28 Add amounts in column ( h), lines 25 through 27 Enter here and on line 21, page 1 28
29 Add amounts in column ( I), line 26 Enter here and on line 7, page 1 29
Tf vnu nrnvuderl vehicles to vnur PmnlnvPPs_ first answer the niiestinns in Section C to SPP if you meet an Pxcention to comnlefinn this section for those vehicles
30Total business/investment miles driven during the ( a) (b) (c) (d) (e) (f)

through 32 .
5% owners or related p ersons ( see instructions )
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . . . . . . . .
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of
vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . . . .
Amortization
(a) Date A morteizatlon

Amortzable Code Amortization for
begins percentage
43 Amortization of costs that began before your 2012 tax year . . . . . . . . . . . . 43 262
44 Total . Add amounts in column (f) See the instructions for where to report . . . . . . . 44 262
Form 4562(2012)
OMB No 1545-0047
Form 990 Under section 501 ( c), 527, or 4947 ( a)(1) of the Internal Revenue Code ( except private
foundations) 2O1 3
Department of the Treasury Do not enter Social Security numbers on this form as it may be made public By law, the IRS
Open
Internal Revenue Service generally cannot redact the information on the form
Inspection
- Information about Form 990 and its instructions is at www.IRS.gov/form990
For the 2013 calendar year, or tax year beginning 06-01-2013 , 2013, and ending 05-31-2014
C Name of organization D Employer identification number
F Address change 31-1443814
Doing Business As
F Name change
fl Initial return Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number
175 TRI COUNTY PARKWAY
F_ Terminated
ROOM/SUITE 100
(513)771-2025
( - Amended return City or town, state or province, country, and ZIP or foreign postal code
1 Application pending G Gross receipts $ 3,156,183
PATRICIA GARIBAY subordinates? (-Yes No
175 TRI COUNTY PARKWAY SUITE 100
CINCINNATI,OH 45246
H(b) Are all subordinates 1Yes(-No
included?
I Tax-exempt status F 501(c)(3) 1 501(c) ( ) I (insert no (- 4947(a)(1) or F_ 527 If "No," attach a list (see instructions)
J Website : 1- WWW AHGO NLINE O RG H(c) Group exemption number 0-
K Form of organization F Corporation 1 Trust F_ Association (- Other 0- L Year of formation 1995 M State of legal domicile OH
Summary
BUILDING WOMEN OF INTEGRITY THROUGH SERVICE TO GOD, FAMILY, COMMUNITY AND COUNTRY
w
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . 3 12
4 Number of independent voting members of the governing body (Part VI, line 1 b) . . . . 4 12
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . 5 60
6 Total number of volunteers (estimate if necessary) 6 10,513
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . 7b
9 Program service revenue (Part VIII, line 2g) . 1,180,317 1,430,358
N 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d . . . 1,856 1,966
12) . . . . . . . . . . . . . . . . . . . 2,102,239 2,508,573
13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 4,483 0
14 Benefits paid to or for members (Part IX, column (A), line 4) . 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines
5-10) 1,037,311 1,339,537
16a Professional fundraising fees (Part IX, column (A), line 11e) 0
b Total fundraising expenses (Part IX, column (D), line 25) 0-14,223
LLJ
18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 1,570,199 1,878,800
End of Year
Year
-A 20 Total assets (Part X, line 16) 1,848,100 2,347,802
M
%TS 21 Total liabilities (Part X, line 26) . 361,931 231,860
ZLL 22 Net assets or fund balances Subtract line 21 from line 20 1,486,169 2,115,942
lijaW Signature Block
Under penalties of perjury, I declare that I have examined this return, includin
my knowledge and belief, it is true, correct, and complete Declaration of preps
preparer has any knowledge
Sign
Here PATTI GARIBAY EXECUTIVE DIRECTOR
Print/Type preparer's name Preparers signature

RANDY WARWICK
Paid Firm's name 1- SCROGGINSGREAR INC
Pre pare r
Firm's address -200 NORTHLAND BLVD
Use Only
For Paperwork Reduction Act Notice, see the separate instructions.

Form 990 ( 2013) Page 2
Check if Schedule 0 contains a response or note to any line in this Part III .(-
BUILDING WOMEN OF INTEGRITY THROUGH SERVICE TO GOD, FAMILY, COMMUNITY AND COUNTRY
the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . fl Yes F No
If "Yes," describe these new services on Schedule 0
3 Did the organization cease conducting , or make significant changes in how it conducts , any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . F Yes F7 No
If "Yes," describe these changes on Schedule 0
4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by
expenses Section 501(c)(3) and 501( c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses , and revenue, if any, for each program service reported
4a (Code ) ( Expenses $ 1,588,593 including grants of $ ) ( Revenue $ 2 ,418,483

AMERICAN HERITAGE GIRLS (AHG) IS A NATIONAL CHRIST CENTERED CHARACTER DEVELOPMENT PROGRAM WITH OVER 24,500 GIRL MEMBERS AGES 5-18 IN
2014, AHG UTILIZED OVER 10,500 TRAINED ADULT VOLUNTEER MEMBERS PARTNERED WITH OVER 790 FAITH BASED CHARTER ORGANIZATIONS IN 49 STATES TO
ACCOMPLISH ITS MISSION OF BUILDING WOMEN OF INTEGRITY THE AHG PROGRAM TEACHES GIRLS LIFE SKILLS THROUGH BADGE WORK (133,000 BADGES
EARNED IN 2014), SELF CONFIDENCE THROUGH OUTDOOR ADVENTURES (OVER 315 CAMP EXPERIENCES OFFERED IN 2014) AND SERVANT LEADERSHIP THOUGH
OUTWARD-FOCUSED COMMUNITY SERVICE (OVER 428,800 HOURS SERVED IN 2014) IN THE 2014 PROGRAM YEAR, GIRLS EARNED 5,711 LEVEL AWARDS AND 37
STARS AND STRIPES AWARDS, AHG MOST PRESTIGIOUS AWARD
4b (Code ) ( Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses 1- 1,588,593

Form 990 (2013)
Form 990 (2013) Page 3
Yes No
complete Schedule As . . . . . . . . . . . . . . . . . . . . . . . 1
2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? 2 Yes
election in effect during the tax year? If "Yes,"complete Schedule C, Part II . . . . . . . 4
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
5 No
Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . .
No
Schedule D, Part Is . . . . . . . . . . . . . . . . . . . . . . 6
7 No
the environment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II . .
8 No
9 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a
custodian for amounts not listed in Part X, or provide credit counseling, debt management, credit repair, or debt
9 No
negotiation services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . .
permanent endowments, or quasi-endowments? If "Yes,"complete Schedule D, Part V .
11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII,
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
lla Yes
If "Yes," complete Schedule D, Part VI.19 . . . . . . . . . . . . . . . . . . .
llb No
its total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartVI75 .
llc No
its total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartVIII95 . . . . . .
lid No
reported in Part X, line 16? If "Yes," complete Schedule D, PartIX'S . . . . . . . . . . .
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part ,>
Ile I I No
llf No
addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes,"complete
Schedule D, Part X. . . . . . . . . . . . . . . . . . . . . . . . . .
12a Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII . . . . . . . . . . . . . . . . . 12a Yes
12b No
"Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," completeScheduleE
13 No
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, investment, and program service activities outside the United States, or aggregate foreign investments
valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV . . . . . . . . 14b No
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or
15 No
for any foreign organization? If "Yes," complete Schedule F, Parts II and IV
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
16 No
assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV . .
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part 17 No
IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Partl (seeinstructions) . . . .
18 No
VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . .
"Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . .
20a Did the organization operate one or more hospital facilities? If "Yes,"completeScheduleH . . 20a No
b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
Form 990 (2013)
Form 990 (2013) Page 4
21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or 21 No
government on Part IX, column (A), line 1? If "Yes, "complete Schedule I, Parts I and II . . .
22 Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on 22 No
Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III .
23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's
23 No
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"
complete Schedule J . . . . . . . . . . . . . . . . . . . . . . .
as of the last day of the year, that was issued after December 31, 2002? If"Yes," answer lines 24b through 24d
No
and complete Schedule K. If "No,"go to line 25a . . . . . . . . . . . . . . . 24a
d Did the organization act as an on behalf of issuer for bonds outstanding at any time during the year? . 24d
a disqualified person during the year? If "Yes," complete Schedule L, Part I . . . . . . . 25a No
"Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . .
26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current
or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 26 No
If so, complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . .
contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 27 No
member of any of these persons? If "Yes," complete Schedule L, Part III . . . . . . . . .
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV
IV . . . . . . . . . . . . . . . . . . . . . . . . .
28a No
28b No
complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . .
28c No
an officer, director, trustee, or direct or indirect owner? If "Yes,"complete Schedule L, Part IV . .
29 Did the organization receive more than $25,000 in non-cash contributions? If "Yes,"completeScheduleM 29 No
30 No
conservation contributions? If "Yes," complete Schedule M . . . . . . . . . . . .
31 No
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . .
32 No
Schedule N, Part II . . . . . . . . . . . . . . . . . . . . .
33 No
sections 301 7701-2 and 301 7701-3? If "Yes," complete Schedule R, PartI . . . . . . .
34 Was the organization related to any tax-exempt or taxable entity? If "Yes,"complete Schedule R, Part II, III, orIV,
34 No
and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . .
35a Did the organization have a controlled entity within the meaning of section 512(b)(13)7
35a No
b If'Yes'to line 35a, did the organization receive any payment from or engage in any transaction with a controlled
35b
entity within the meaning of section 512 (b)(13 )? If "Yes,"complete Schedule R, Part V, line 2 . . .
36 Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related
36 No
organization? If "Yes,"complete Schedule R, Part V, line 2 . . . . . . . . . . . .
37 No
38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 1 lb and 19?
38 Yes
Form 990 (2013)
Form 990 (2013) Page 5
Statements Regarding Other IRS Filings and Tax Compliance
MEW-
Check if Schedule 0 contains a response or note to any line in this Part V (-
Yes No
la Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . la 14
b Enter the number of Forms W-2G included in line la Enter-0- if not applicable lb 0
gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . 1c
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered
by this return . . . . . . . . . . . . . . . . . 2a 60
2b Yes
Note . If the sum of lines la and 2a is greater than 250, you may be required to e-file (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . 3a No
b If "Yes," has it filed a Form 990-T for this year? If 'No" to line 3b, provide an explanation in Schedule O . . 3b
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . 4a No

c If "Yes," to line 5a or 5b, did the organization file Form 8886-T?

5c
organization solicit any contributions that were not tax deductible as charitable contributions? . .
were not tax deductible? . 6b
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and 7a
services provided to the payor? .
b If "Yes," did the organization notify the donor of the value of the goods or services provided? . . 7b
file Form 82827 . 7c
d If "Yes," indicate the number of Forms 8282 filed during the year 7d
contract? . 7e
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? 7f
required? . 7g
Form 1098-C? . 7h
8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did
a Did the organization make any taxable distributions under section 4966? . . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . . 9b
10 Section 501(c)(7) organizations. Enter
facilities
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them ) . . . . . . . . . 11b
12a Section 4947( a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a
year . . . . . . . . . . . . . . . . . . . 12b
13a
Note . See the instructions for additional information the organization must report on Schedule 0
b Enter the amount of reserves the organization is required to maintain by the states
in which the organization is licensed to issue qualified health plans 13b
c Enter the amount of reserves on hand 13c

b If "Yes," has it filed a Form 720 to report these payments? If "No,"provide an exp lanation in Schedu le 0 . 14b
Form 990 (2013)
Form 990 (2013) Page 6
Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to lines 8a, 8b, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0.
See instructions.
Check if Schedule 0 contains a response or note to any line in this Part VI .F
Yes No
la 12
year
If there are material differences in voting rights among members of the governing
body, or if the governing body delegated broad authority to an executive committee
or similar committee, explain in Schedule 0
independent . . . . . . . . . . . . . . . . . . lb 12
3 No
supervision of officers, directors or trustees, or key employees to a management company or other person?
filed? . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No
more members of the governing body? . . . . . . . . . . . . . . . . . . . 7a No
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . 8a Yes
b Each committee with authority to act on behalf of the governing body? 8b Yes
organization's mailing address? If "Yes,"provide the names and addresses in Schedule 0 . . . . . . 9 No
Section B. Policies ( This Section B re q uests information about p olicies not re q uired b y the Internal Revenue Code.)
Yes No
b If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? 10b
the form? . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a Yes
b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990
b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . 12b Yes
c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
in Schedule 0 how this was done . 12c Yes
If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions)
17 List the States with which a copy of this Form 990 i s required to be filed-AK , AL , AR , AZ , CA , CO , CT , FL , GA , HI , IA , ID , IL ,
IN , KS , KY , LA , MA , MD , ME , MI , MN , MO , MS , MT
NC,ND,NE,NH,NJ,NM,NV,NY,OH,OK,OR,PA,
RI , SC , SD , TN J X , UT , VA , VT , WA , WI , WV , WY
18 Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)
(3)s only) available for public inspection Indicate how you made these available Check all that apply
fl Own website F Another's website F Upon request fl Other (explain in Schedule 0)
19 Describe in Schedule 0 whether (and if so, how) the organization made its governing documents, conflict of
interest policy, and financial statements available to the public during the tax year
20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization
-KAREN RICHTER 175 TRI COUNTY PARKWAY SUITE 100
CINCINNATI,OH 45246 (513)771-2025
Form 990 (2013)
Form 990 (2013) Page 7
Compensation of Officers , Directors,Trustees , Key Employees, Highest Compensated
Check if Schedule 0 contains a response or note to any line in this Part VII .(-
tax year
* List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation Enter-0- in columns (D), (E), and (F) if no compensation was paid
* List all of the organization's current key employees, if any See instructions for definition of "key employee "
* List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the
1 Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee
(A) (B) (C) (D) (E) (F)

hours per more than one box, unless compensation compensation amount of
week (list person is both an officer from the from related other
any hours and a director/trustee) organization organizations compensation
for related T (W- 2/1099- (W- 2/1099- from the
organizations (o LD MISC) MISC) organization
below c 7 m Q
_ r and related
dotted line) a
S 0 organizations
S o mc)
ID
J.
(1) MICHAEL] TILLAR 2 00

X X 0 0 0
PRESIDENT
(2) PAT GARIBAY 2 00
X 0 0 0
MEMBER AT LA
(3) LARRY CARPENTER 1 00
X 0 0 0
MEMBER AT LA
(4) DANA STEELE 1 00
X 0 0 0
MEMBER AT LA
(5) GREG SCHMIDT 1 00
X X 0 0 0
VICE PRESIDE
(6) LARRY CUNNINGHAM 1 00
X X 0 0 0
CHAIRMAN
(7) VICKIE BURRESS 1 00
X 0 0 0
MEMBER AT LA
(8) NANCY DENDRAMIS 1 00
X 0 0 0
MEMBER AT LA
(9) ROBERT RYE 1 00
X 0 0 0
MEMBER AT LA
(10) NICK HARSHFIELD 1 00
X 0 0 0
MEMBER AT LA
(11) HAL SHOEMAKER 1 00
X X 0 0 0
TREASURER
(12) JOHN YOUNG 1 00
X 0 0 0
MEMBER AT LA
(13) PATRICIA GARIBAY 40 00
X 94,473 0 1,404
EXECUTIVE DI
Form 990 (2013)

Form 990 (2013) Page 8
Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)

hours per more than one box, unless compensation compensation amount of other
week (list person is both an officer from the from related compensation
any hours and a director/trustee) organization (W- organizations (W- from the
for related 0- ;rl M= T 2/1099-MISC) 2/1099-MISC) organization and
organizations - boo a related
below 74 m_ organizations
dotted line) C: 7.
SL ! fD
a ;3 ur
lb Sub -Total . . . . . . . . . . . . . . . .
c Total from continuation sheets to Part VII, Section A . . . .
d Total ( add lines lb and 1c ) . . . . . . . . . . . . 0- 94,473 1,404
$100,000 of reportable compensation from the organizationO-
No
on line la? If "Yes," complete Schedule Jfor such individual . . . . . . . . . . . . . 3 No
organization and related organizations greater than $150,0007 If "Yes," complete Schedule -7 for such
individual . . . . . . . . . . . . . . . . . . . . . . . . . . 4 No
services rendered to the organization? If "Yes," complete Schedule Jfor such person . . . . . . . 5 No

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year
(A) (B) (C)
$100.000 of compensation from the organization -
Form 990 (2013)
Form 990 (2013) Page 9
Statement of Revenue
Check if Schedule 0 contains a response or note to any line in this Part VIII F
(A) (B) (C) (D)
revenue sections
512-514
Z la Federated campaigns . la
r
= b Membership dues . . . . lb
6- 0
0 E c Fundraising events . . . . 1c
d Related organizations . ld
tJ'
E e Government grants (contributions) le
V f All other contributions, gifts, grants, and if 88,124

^y similar amounts not included above
g Noncash contributions included in lines 5,745

la-If $
h Total . Add lines la-1f 88,124
Business Code
2a MEMBERSHIP FEES 1,027,940 1,027,940
a2 b PROGRAM REVENUE 402,418 402,418

S
Q C
d
e
g Total . Add lines 2a-2f . . . . . . . . 0- 1,430,358

3 Investment income (including dividends, interest,
10- 1,966 1,966
and other similar amounts)
5 Royalties . . . . . . . . . . . 0-
6a Gross rents
b Less rental
expenses
c Rental income
or (loss)
d Net rental inco me or (loss) . . lim-
7a Gross amount
from sales of
assets other
than inventory
b Less cost or
other basis and
sales expenses
c Gain or (loss)
d Net gain or (loss) . .

W events (not including
$
See Part IV, line 18
a
s b Less direct expenses . b

c Net income or (loss) from fundraising events . . 0-
a
c Net income or (loss) from gaming acti vities . . .0-
a 1,635,735

c Net income or (loss) from sales of inventory . lim- 988,125 988,125

11a
b
c
e Total .Add lines 11a-11d .
12 Total revenue . See Instructions

2,508,573 2,418,483 1 1 1,966
Form 990 (2013)
Form 990 (2013) Page 10
Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A)
Check if Schedule 0 contains a response or note to any line in this Part IX . . . . . . . . . . . . . .
( A) (B) (C) (D)
Program service Management and Fundraising
7b, 8b, 9b, and 10b of Part VIII . Total expenses
expenses general expenses expenses


organizations , and individuals outside the United
5 Compensation of current officers, directors , trustees, and
key employees 104,831 92,501 11,986 344

(as defined under section 4958( f)(1)) and persons
described in section 4958 (c)(3)(B)
7 Other salaries and wages 1,080,613 957,553 119,304 3,756
8 Pension plan accruals and contributions ( include section 401(k)

and 403(b) employer contributions) .
9 Other employee benefits 63 ,062 51,602 11,460
10 Payroll taxes . . . . . . . . . . 91,031 91,031
11 Fees for services ( non-employees)

a Management . .
b Legal 3,686 3,686
c Accounting . . . . . . . . . . 11,050 11,050
d Lobbying . .
e Professional fundraising services See Part IV, line 17
g Other ( If line 11g amount exceeds 10 % of line 25,
column ( A) amount, list line 11g expenses on
Schedule O) . .
12 Advertising and promotion 63,249 63,249
13 Office expenses 100,601 70,515 21,857 8,229
15 Royalties
16 Occupancy 97,072 85,501 9,723 1,848
17 Travel . . . . . . . . . . . 22,235 17,925 4,310

19 Conferences , conventions, and meetings .
20 Interest . .
22 Depreciation , depletion, and amortization 9,512 9,512
23 Insurance . .
miscellaneous expenses in line 24e If line 24e amount exceeds 10%
of line 25, column ( A) amount, list line 24e expenses on Schedule 0
a INSURANCE 59,593 44,045 15,548
b TRAINING 56,088 27,769 28,273 46
c BACKGROUND CHECKS 47,120 47,120

d EQUIPMENT &SOFTWARE EXPE 28,348 15,248 13,100
e All other expenses 40,709 24,534 16,175
25 Total functional expenses . Add lines 1 through 24e 1,878,800 1,588,593 275,984 14,223
26 Joint costs. Complete this line only if the organization

reported in column (B) joint costs from a combined
educational campaign and fundraising solicitation Check
here - fl if following SOP 98-2 (ASC 958-720)
Form 990 (2013)

Form 990 (2013) Page 11
Balance Sheet
Check if Schedule 0 contains a response or note to any line in this Part X F
(A) (B)
1 Cash-non-interest-bearing 752,461 1 1,023,885
2 Savings and temporary cash investments . . . . . . . . 735,674 2 979,754

4 Accounts receivable, net . . . . . . . . . . . . 110,769 4 7,468
5 Loans and other receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees Complete Part II of
Schedule L . .
5
6 Loans and other receivables from other disqualified persons (as defined under
section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing
employers and sponsoring organizations of section 501(c)(9) voluntary employees'
beneficiary organizations (see instructions) Complete Part II of Schedule L
6
'cc
9 Prepaid expenses and deferred charges . 12,808 9 37,598
10a Land, buildings, and equipment cost or other basis Complete

Part VI of Schedule D 10a 88,927
b Less accumulated depreciation . 10b 17,901 14,556 10c 71,026

13 Investments-program-related See Part IV, line 11 13
14 Intangible assets . . . . . . . . . . . . . . 14
15 Other assets See Part IV, line 11 . 15
16 Total assets . Add lines 1 through 15 (must equal line 34) . 1,848,100 16 2,347,802
19 Deferred revenue . . . . . . . . . . . . . . . 227,622 19 90,061
20 Tax-exempt bond liabilities . . . . . . . . . . . . 20

21 Escrow or custodial account liability Complete Part IV of Schedule D . 21
22 Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified
D . . . . . . . . . . . . . . . . . . . 25
Organizations that follow SFAS 117 ( ASC 958 ), check here 1- F and complete
4) lines 27 through 29, and lines 33 and 34.
C5 27 Unrestricted net assets 1,470,824 27 2,099,597

ca
r
_
Organizations that do not follow SFAS 117 (ASC 958 ), check here 1- fl and
complete lines 30 through 34.
4T 32 Retained earnings, endowment, accumulated income, or other funds 32
33 Total net assets or fund balances 1,486,169 33 2,115,942
z
34 Total liabilities and net assets/fund balances 1,848,100 34 2,347,802
Form 990 (2013)
Form 990 (2013) Page 12
Check if Schedule 0 contains a response or note to any line in this Part XI (-
1 Total revenue (must equal Part VIII, column (A), line 12) . .
1 2,508,573
2 Total expenses (must equal Part IX, column (A), line 25) . .
2 1,878,800
3 Revenue less expenses Subtract line 2 from line 1
3 629,773
4 1,486,169
5 Net unrealized gains (losses) on investments
5
6 Donated services and use of facilities
6
7 Investment expenses . .
7
8 Prior period adjustments . .
8
9 Other changes in net assets or fund balances (explain in Schedule 0)
9
10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
column (B)) 10 2,115,942
Check if Schedule 0 contains a response or note to any line in this Part XII (-
Yes No
1 Accounting method used to prepare the Form 990 fl Cash 17 Accrual (Other
If the organization changed its method of accounting from a prior year or checked " Other," explain in
Schedule 0
2a Were the organization 's financial statements compiled or reviewed by an independent accountant? 2a No
If'Yes,'check a box below to indicate whether the financial statements for the year were compiled or reviewed on
a separate basis, consolidated basis, or both
fl Separate basis fl Consolidated basis fl Both consolidated and separate basis
b Were the organization 's financial statements audited by an independent accountant? 2b Yes
If'Yes,'check a box below to indicate whether the financial statements for the year were audited on a separate
basis, consolidated basis, or both
F Separate basis fl Consolidated basis fl Both consolidated and separate basis
c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the
audit, review , or compilation of its financial statements and selection of an independent accountant? 2c Yes
Schedule 0
Single Audit Act and 0 MB Circular A-1 33? 3a No
b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the 3b
required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits
Form 990 (2013)
OMB No 1545-0047
(Form 990 or 990EZ) Complete if the organization is a section 501(c )(3) organization or a section 4947(a)(1)
nonexempt charitable trust. 2013
Department of the I Oil Attach to Form 990 or Form 990-EZ. Oil See separate instructions. Ope n
Treasury
Oil Information about Schedule A (Form 990 or 990 - EZ) and its instructions is at Ins pe ct
www.irs. g ov form 990.
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is (For lines 1 through 11, check only one box )
1 1 A church, convention of churches, or association of churches described in section 170 ( b)(1)(A)(i).
2 fl A school described in section 170 (b)(1)(A)(ii). (Attach Schedule E )
3 1 A hospital or a cooperative hospital service organization described in section 170 ( b)(1)(A)(iii).
5 1 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
6 1 A federal, state, or local government or governmental unit described in section 170 ( b)(1)(A)(v).
described in section 170 ( b)(1)(A)(vi ). (Complete Part II )
8 fl A community trust described in section 170 ( b)(1)(A)(vi ) (Complete Part II )
acquired by the organization after June 30, 1975 See section 509(a)(2). (Complete Part III )
10 1 An organization organized and operated exclusively to test for public safety See section 509(a)(4).
11 1 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described in section 509(a)(1) or section 509(a )( 2) See section 509 ( a)(3). Check
the box that describes the type of supporting organization and complete lines Ile through 11 h
a fl Type I b fl Type II c fl Type III - Functionally integrated d fl Type III - Non- functionally integrated
e (- By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons
section 509(a)(2)
f If the organization received a written determination from the IRS that it is a Type I, Type II, orType III supporting organization,
check this box F
following persons?
(i) A person who directly or indirectly controls , either alone or together with persons described in (ii) Yes No
and (iii) below, the governing body of the supported organization? 11g(i)
(ii) A family member of a person described in (i) above? 11g(ii)
(iii) A 35% controlled entity of a person described in (i) or (ii) above? 11g(iii)
(i) Name of (ii) EIN (iii) Type of (iv) Is the (v) Did you notify (vi) Is the (vii) Amount of
supported organization organization in the organization organization in monetary
organization (described on col (i) listed in in col (i) of your col (i) organized support
lines 1- 9 above your governing support? in the U S ?
or IRC section document?
(see
instructions))
Yes No Yes No Yes No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ . Cat No 11285F ScheduleA(Form 990 or 990-EZ)2013
MU^ Support Schedule for Organizations Described in Sections 170(b )( 1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under
Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
in) 11111
grants ")
behalf
(f)
6 Public support . Subtract line 5 from
line 4
in) ^
sources
business activities, whether or not
the business is regularly carried
on
10 Other income Do not include gain
or loss from the sale of capital
assets (Explain in Part IV )
11 Total support (Add lines 7 through
10)
12 Gross receipts from related activities, etc (see instructions) 12
13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check
this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^
14 Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) 14
15 Public support percentage for 2012 Schedule A, Part II, line 14 15
16a 331 / 3%support test - 2013. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
b 331 / 3%support test - 2012 . If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
17a 10%-facts-and -circumstances test - 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here . Explain
in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly supported
organization
b 10%-facts-and-circumstances test - 2012 . If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts- and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test The organization qualifies as a publicly
18 Private foundation . If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions

IMMITM Support Schedule for Organizations Described in Section 509(a)(2)
in) 11111
include any "unusual grants ")
performed, or facilities furnished in 801,296 1,319,492 1,693,507 2,586,926 3,066,093 9,467,314
organization's tax-exempt
purpose
behalf
furnished by a governmental unit
to the organization without
charge
6 Total . Add lines 1 through 5 901,671 1,420,070 1,823,438 2,689,472 3,154,217 9,988,868
persons
disqualified persons that exceed
c Add lines 7a and 7b 50,160 48,107 42,734 23,600 17,282 181,883
8 Public support (Subtract line 7c
9,806,985
from line 6 )
Calendar year ( or fiscal year beginning
(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total
in) ^
9 Amounts from line 6 901,671 1,420,070 1,823,438 2,689,472 3,154,217 9,988,868
securities loans, rents, royalties 1,206 1,815 1,411 1,856 1,966 8,254
sources
June 30, 1975
c Add lines 10a and 10b 1,206 1,815 1,411 1,856 1,966 8,254
gain or loss from the sale of
IV )
13 Total support . (Add lines 9, 1Oc, 902,877 1,421,885 1,824,849 2,691,328 3,156,183 9,997,122
11, and 12 )
14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) 15 98 100 %
Section D . Com p utation of Investment Income Percenta g e
17 Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f)) 17 0 %
18 Investment income percentage from 2012 Schedule A, Part III, line 17 18
19a 331 / 3% support tests- 2013. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
b 331 / 3% support tests- 2012 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18
is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization lk'F-
20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
Schedule A (Form 990 or 990- EZ) 2013

Supplemental Information . Provide the explanations required by Part II, line 10; Part II, line 17a or
17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
I Return Reference I Explanation I

lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493282004124
OMB No 1545-0047
SCHEDULE D Supplemental Financial Statements
(Form 990)
0- Complete if the organization answered " Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
2013
Department of the Treasury • . -
0- Attach to Form 990. 0- See separate instructions . 1- Information about Schedule D (Form 990) II
Internal Revenue Service and its instructions is at www . irs.gov /form990 . . -

31-1443814
or g anization answered "Yes" to Form 990 , Part IV , line 6.
(a) Donor advised funds (b) Funds and other accounts
3 Aggregate grants from (during year)
funds are the organization's property, subject to the organization's exclusive legal control? F Yes I No
6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
conferring impermissible private benefit? fl Yes fl No
Conservation Easements . Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
MRSTI-
1 Purpose(s) of conservation easements held by the organization (check all that apply)
1 Preservation of land for public use (e g , recreation or education) 1 Preservation of an historically important land area
2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a
historic structure listed in the National Register 2d
3 N umber of conservation easements modified, transferred , released, extinguished , or terminated by the organization during
the tax year 0-

6 Staff and volunteer hours devoted to monitoring , inspecting , and enforcing conservation easements during the year
0-
7 Amount of expenses incurred in monitoring , inspecting , and enforcing conservation easements during the year
0- $
8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)
and section 170(h)(4)(B)(ii)? F Yes 1 No
9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
Complete if the oraanization answered "Yes" to Form 990. Part IV. line 8.
la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet
service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items
b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet
service, provide the following amounts relating to these items

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 52283D Schedule D (Form 990) 2013
r:FTnFW Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued)
3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its
collection items (check all that apply)

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in
Part XIII
included on Form 990, Part X7 1 Yes F No
b If "Yes," explain the arrangement in Part XIII and complete the following table
A mount
f Ending balance if
b If "Yes," explain the arrangement in Part XIII Check here if the explanation has been provided in Part XIII . . . . . . . . F
MWAF-Endowment Funds . Com p lete If the or g anization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
la Beginning of year balance .
b Contributions
c Net investment earnings, gains, and losses
d Grants or scholarships
and programs
f Administrative expenses .
2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as
c Temporarily restricted endowment 0-

The percentages in lines 2a, 2b, and 2c should equal 100%
(i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i)
(ii) related organizations . . . . . . . . . . . . . . . . . . . . . . 3a(ii)
b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . I 3b
4 Describe in Part XIII the intended uses of the organization's endowment funds
Land , Buildings , and Equipment . Complete if the organization answered 'Yes' to Form 990, Part IV, line
1 1 a See Form 990 Part X line 1(l
Description of property (a) Cost or other (b)Cost or other (c) Accumulated (d) Book value
la Land
b Buildings
d Equipment
e Other 88,927 17,901 71,026
Total . Add lines la through le (Column (d) must equal Form 990, Part X, column (8), line 10(c).) . . 0- 71,026
Investments - Other Securities . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b.
See Form 990 , Part X line 12.
(a) Description of security or category (b)Book value (c) Method of valuation
Other
Total . (Column ( b) must equa l Form 990, Part X, col (B) line 12 ) 11.
Investments - Program Related . Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c.
Caa Form QQ(1 Dart X lino 1 -^
Fnrm QQn Part Y lino 7S
2. Liability for uncertain tax positions In Part XIII, provide the text of the footnote to the organization ' s financial statements that
reports the organization ' s liability for uncertain tax positions under FIN 48 (A SC 740) C heck here if the text of the footnote has been
provided in Part XIII F
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if
the or g anization answered 'Yes' to Form 990 , Part IV line 12a.
d Other (Describe in Part XIII ) 2d
b Other (Describe in Part XIII ) . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 ) . . . . . 5 2,508,573
« Reconciliation of Expenses per Audited Financial Statements With Expenses per Return . Complete
if the org anization answered 'Yes' to Form 990 , Part IV line 12a.
1 Total expenses and losses per audited financial statements 1 1,912,427
c Other losses . . . . . . . . . . . . . . . 2c
d Other (Describe in Part XIII ) . . . . . . . . . . . 2d
b Other (Describe in Part XIII ) . . . . . . . . . . . 4b
c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . 4c
5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 ) . . . . 5 1,878,800
UT1174M Su pp lemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b,
Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional
information
Return Reference Explanation


OMB No 1545 0047
SCHEDULE 0
2013
1- Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at
www.irs. g ov/form990.
31-1443814
990 Schedule 0, Supplemental Information

Return Explanation
Reference
FORM 990, PAGE PATRICIA GARIBAY PAT GARIBAY EXEC DIRECTO MEM AT LARGE HUSBAND & WIFE
6, PART VI, LINE
2
FORM 990, PAGE AN ELECTRONIC COPY OF THE FORM 99-0 WILL BE PROVIDED TO THE BOARD BEFORE FILING THE RETURN
6, PART VI, LINE
11B
FORM 990, PAGE ANNUALLY THE EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS THE BOARD COMPLETES CONFLICT OF
6, PART VI, LINE INTEREST STATEMENTS ANNUALLY
12C
FORM 990, PAGE COMPENSATION IS DISCUSSED ANNUALLY AT THE BOARD MEETING WHILE INTERESTED PARTIES ARE NOT PRESENT
6, PART VI, LINE THEY REVIEW COMPARABLE SALARIES WITHIN THEIR INDUSTRY
15A
FORM 990, PAGE INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI,
6, PART VI, LINE MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW
17 MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA,
SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA,
WYOMING
FORM 990, PAGE FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST
6, PART VI, LINE
19
OMB No 1545-0172
Depreciation and Amortization
Form 4562
(Including Information on Listed Property)
2013
Attachment
^ See separate instructions . ^ Attach to your tax return . Sequence No 179
Business or activity to which this form relates Identifying number
Name ( s) shown on return INDIRECT DEPRECIATION
31-1443814
f te : If you have any listed property, complete Part V before you complete Part I.
1 Maximum amount (see instructions ) . . . . . . . . . . . . . . . . . . . . 1 500,000
2 Total cost of section 179 property placed in service ( see instructions ) . . . . . . . . . 2
3 Threshold cost of section 179 property before reduction in limitation ( see instructions ) . . . 3 2,000,000
4 Reduction in limitation Subtract line 3 from line 2 If zero or less, enter-0- . . . . . . . 4
5 Dollar limitation for tax year Subtract line 4 from line 1 If zero or less, enter - 0- If married
filing separately , see instructions . . . . . . . . . . . . . . . . . . . . . 5

only)

8 Total elected cost of section 179 property Add amounts in column (c), lines 6 and 7 . . . . 8
9 Tentative deduction Enter the smaller of line 5 or line 8 . . . . . . . . . . . . . . 9
10 Carryover of disallowed deduction from line 13 of your 2012 Form 4562 . . . . . . . . 10
11 Business income limitation Enter the smaller of business income (not less than zero) or line 5 (see
instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
12 Section 179 expense deduction Add lines 9 and 10, but do not enter more than line 11 . . 12
13 Carryover of disallowed deduction to 2014 Add lines 9 and 10, less line 12 .^ 13
Special Depreciation Allowance and Other Depreciation ( Do not include listed pr operty ) (See instructions
14 Special depreciation allowance for qualified property (other than listed property) placed in service during
the tax year (see instructions) . . . . . . . . . . . . . . . . . . . . . . 14
15 Property subject to section 168(f)(1) election . . . . . . . . . . . . . . . 15
16 Other depreciation (including ACRS) • • • • • • • • • • • • 16 9,512
MACRS Depreciation ( Do not include listed property.) (See instructions.)
Section A
17 MACRS deductions for assets placed in service in tax years beginning before 2013 . . . . . 17
18 If you are electing to group any assets placed in service during the tax year into one or more general
asset accounts , check here . . . . . . . . . . . . . . . . . . . . . . I F
(c) Basis for
(d) Recovery
service use
19a 3-year property
b 5-year property
c 7-year property
d 10-year property
e 15-year property
f 20-year property
property MM S/L
20a Class life S/L
IT I1I Summar y ( see instructions. )
21 Listed property Enter amount from line 28 • • • • • • • • • • • • • • • • • • • • • 21
22 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21 Enter
here and on the appropriate lines of your return Partnerships and S corporations-see instructions • • 22 9,512
Form 4562 (2013) Page 2
Listed Property ( Include automobiles , certain other vehicles, certain computers, and property used for
entertainment , recreation, or amusement.)
Section A-De p reciation and Other Information ( Caution : See the instructions for limits for p assen ger automobiles. )
24a Do you have evidence to support the business / investment use claimed? fl Yes fl No I 24b If 'Yes ," is the evidence written? 1 Yes F No

use only) cost
percentage
27 Prooerty used 50% or less in a auallfled business use

S/L-
S/L-
S/ L -
28 Add amounts in column (h), lines 25 through 27 Enter here and on line 21 , page 1 28
29 Add amounts in column ( I), line 26 Enter here and on line 7, page 1 29
Tf vnu nrnvuderl vehicles to vnur PmnlnvPPs_ first answer the niiestinns in Section C to SPP if you meet an Pxcention to comnlefinn this section for those vehicles
(a) (b) (c) (d ) ( e) (f)

30Total business/investment miles driven during the

through 32 .
5% owners or related p ersons ( see instructions )
37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No
employees? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners
39 Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . . . . . . . .
40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of
vehicles, and retain the information received? . . . . . . . . . . . . . . . . . . . . . . .
41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions ) . . . . .
Amortization
(a) Date A morteizatlon

Amortzable Code Amortization for
begins percentage
43 Amortization of costs that began before your 2013 tax year . . . . . . . . . . . . 43

44 Total . Add amounts in column (f) See the instructions for where to report . . . . . . . 44
Form 4562(2013)

American Heritage Girls IRS 990s, 2012-Present

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American Heritage Girls IRS 990s, 2012-Present

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l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93493269000312

A For the 2011

calendar year, or tax year beginning 06-01-2011 and ending 05-31-2012

1 Amended return City or town, state or country, and ZIP + 4

4a (Code ) ( Expenses $ 927,402 including grants of $ 500 ) (Revenue $ 1,351,775

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

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

4d Other program services ( Describe in Schedule 0

4e Total program serviceexpenses $ 927,402

b If "Yes," enter the name of the foreign country 0-

c If"Yes" to line 5a or 5b, did the organization file Form 8886-T?

13 Section 501(c )( 29) qualified nonprofit health insurance issuers.

b Enter the aggregate amount of reserves the organization is required to maintain by

(1) MICHAEL] TILLAR

Form 990 (2011 )

(A) (B) (C) (D) (E) (F)

Section B. Independent Contractors

i f All other contributions, gifts, grants, and if 129,931

a2 b PROGRAM REVENUE 611710 207,997 207,997

f All other program service revenue

g Total . Add lines 2a-2f . . . . . . . . 0- 774,029

4 Income from investment of tax-exempt bond proceeds , . 0-

d Net gain or (loss) . . . . . . . . . .0-

Miscellaneous Revenue Business Code

12 Total revenue . See Instructions . . .

3 Grants and other assistance to governments,

6 Compensation not included above, to disqualified persons

8 Pension plan contributions ( include section 401(k ) and section

11 Fees for services ( non-employees)

c Accounting 9,700 9,700

13 Office expenses 65,526 54,630 6,256 4,640

17 Travel . . . . . . . . . . . 16,303 16,110 193

18 Payments of travel or entertainment expenses for any federal,

b EQUIPMENT &SOFTWARE EX 30,819 23,176 7,643

d MISCELLANOEUS 13,500 5,941 7,559

26 Joint costs. Check here 1F- if following

2 Savings and temporary cash investments . 331,356 2 453,701

3 Pledges and grants receivable, net 3

9 Prepaid expenses and deferred charges 1,185 9 18,912

11 Investments-publicly traded securities . 11

20 Tax-exempt bond liabilities 20

M 28 Temporarily restricted net assets 2,121 28 6,558

34 Total liabilities and net assets/fund balances 787,726 34 1,193,165

Department of the Treasury

Section C. Computation of Public Support Percentage

Schedule A (Form 990 or 990-EZ) 2011

Section C. Com p utation of Public Su pp ort Percenta g e

Section D . Computation of Investment Income Percentage

Schedule A (Form 990 or 990-EZ) 2011

Facts And Circumstances Test

Schedule A (Form 990 or 990-EZ) 2011

Form 990, Special Condition Description:

4 N umber of states where property subject to conservation easement is located 0-

(i) Revenues included in Form 990, Part VIII, line 1 $

(ii)Assets included in Form 990, Part X $

a Revenues included in Form 990, Part VIII, line 1 $

b Assets included in Form 990, Part X $

b 1 Scholarly research e (- Other

c F Preservation for future generations

a Board designated or quasi-endowment 0-

Federal Income Taxes

4 Net unrealized gains (losses) on investments 4

Identifier Return Reference Explanation