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Return of Organization Exempt From income Tax
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Form 990 (2013) MUFON,  MUTUAL UFO NETWORK INC.  37—0990161 Page 2
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2013 MUFON 990
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2013 MUFON 990

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2013 MUFON 990 (Tax Return)

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2013 MUFON 990

  1. 1. S 1) I I, U/. gs Willi UENNV FONT‘) Return of Organization Exempt From income Tax Under section 50t(c), 527, or 49-t7(a)(1) of the lntemal Revenue Code (except private foundations) > Do not enter Social Security numbers on this form as it may be made public. > Information about Form 990 and its instructions is at www. irs. gov/ form99D. Open to Public , Department ol the Treasury Inspection Internal Revenue Service A For the 2013 calendar year, or tax year beginning 3 Check it applicable MU EON I , 2013, and ending MUTUAL UFO NETWORK INC. C Name or orgamzaugn D Employer Identification Number Address change Doing Business As 3 7 — O 9 9 0 1 6 1 Name change Number and street (or P 0 box it mail is not delivered to street address) Roornlsuite E Telephone number lnilialretum 3822 CAMPUS DR SUITE 201 (949) 863-9870 rermmated City or town. state or province. country. and ZIP or foreign postal code Amended return NEWPORT BEACH CA 9 2 6 6 0 G Gross receipts $ 2 6 5 , 8 4 4 . Application pending F Name and address or principal officer H13) '5 W5 8 9'00!) Ye“-if" '0' 5Ub°| '!3l"8le57 ! Ya; no JAN c. HARZAN 3322 CAMPUS DR SUITE 201 NEWPORT BEACH CA 92 6 60 ""” f; ’.§; 'l ; ,~; gg; ¢;"; ;;f= *,; r;rgi1g§, t1I3c, ,°nS) I Yes I No i Tax-exempt status 501(c)(3) I 50l(c) ( )‘ (insert no) 4947(a)(1) or I 527 J Website: ' N/ A H(c) Group exemption number > K Form of organization L Year at lorrnalion 1 9 8 2 M State 01 legal domiale CA IEIIH summa 1 Bnefly describe the organization‘s mission or most significant activities: IQ _CQQL_E, §I_‘ _A§]g _AyZiL_Y2l~“i _D_A‘I; A_ Q11 _ _ _ _ _ _ ¢, g§o_ § I_G_HI. i'. _N_G_S_ _I_Nl‘i~; R_N_A'I_‘IONALLY IN_ORD§R T(_) L_EARN_ §HE‘. _ §IA_TUREi AND _ _ _ _ _ _ _ _ _ _ _ § 9111.691 _0£ .059-1 __________________________________________________ __ c % 2 Ehec-k Eli; Em? 3 '| :]". rThE o"rg2rfizEiiTarTaTsc7:rTz. EuEa7i§&a&§i&i§: ; &sEo'se'd 3Fn3r€ : FaTi E5?/ .,’or'. isTn'eFas's€is". """"""" " ‘ <5 3 Number of voting members ofthe governing body (Pan Vi, line 1a) . . . . . . . . . . . . . . . . . . . . . 3 9 3 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . u 9 5% 5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) . . . . . . . . . . . . . . . . . n 4 . % 6 Total number of volunteers (estimate it necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -I 0 4; 7a Total unrelated business revenue from Part Vlll, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . 95 I 34 5 _ b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . Current Year I” Contributions and grants (Part Vlll, line 1h) . . . . . . . . . . . . . . . . 1 0 5 I 72 4 I 2 Program service revenue (Part Vlll, line 2g) . . . . . . . . . . . . % Investment income (Part Vlll, column (A), lines 3. 4, and 7d) . . . . -3 9‘ Other revenue (Part Vlll, column (A), lines 5. 6d, 8c. 90, 10c, and 11 158 I 58 5 _ Total revenue — add lines 8 through 11 (must equal Part Vlll, colum 2 55 I 30 9 , Grants and similar amounts paid (Part IX, column (A), lines 1-3) . . . . Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . , II 2 5, 55 1 . § _ | §- b Total fundraising expenses (Part IX. column (D), line 25) * _ l 17 Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e) . . . . . . . . . . . . . . . j 2 63 I 33 9 _ 18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) . . . . . . . . . j 2 33 I 3 90 _ _ 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . E -23 I 58 1 _ Be innin of Cunent Year End of Year E; 20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29I o39_ 2I17o_ SE 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 I 2 8 8 _ 0 _ 2"‘ 22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . 25 I 7 51 _ 2 I 170 _ Part II Si - natur . = lock Under penalties oi perjury, I declare - I have examin - this tum. includ g accompanying schedules and statements, and to the best of my knowledge and beliel‘, it Is true. correct. and complete Declaration of preparer (othe -3- - ~ a . - 0 all intor v - on of which preparer has any knowledge ! fj§L' I, » fl nae Sign _ Here 1| JAN c. HARZA _¢ Pr1ntfType preparer's name Preparefs signature Date check Paid SOHRAB ROWSHAN O3/17/14 self-employed P0O334 957 ’ SOHRAB ROWSHAN ’3822 CAMPUS DR STE 105 Frm'sE1N’ 33—0440895 NEWPORT BEACH Phoneno (949) 863-9870 May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . I No BAA For Paperwork Reduction Act Notice, see the separate instructions. TEEAOIO1 11/05/13 Form 990 (2013) 24‘ Preparer Finn's name Use Firrn's address
  2. 2. . 1‘ Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC. 37—0990161 Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line In this Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Bnefly describe the organization's mission: TO COLLECT AND ANALYZE DATA ON 2 Did the organization undertake any significant program services during the year which were not listed on the pnor Form 990 or 990.52? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . r . . . . . . . . . . . . . . . . . . | :] Yes 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’? . . . . . . D Yes 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) tmsts 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 $ 0, including grants of $ 0, )(Revenue $ o_ ) 4b (Code: )(Expenses $ 97 , 202 _ including grants of $ 0 _ )(Revenue $ 1 08 , 2 65 _ ) ANNUAL SYMPOSIUM WHERE MEMBERS AND GENERAL PUBLIC CAN ATTEND VARIOUS 4 c (Code. ) (Expenses $ including grants of S ) (Revenue $ ) 4 d Other program services (Describe in Schedule 0 ) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses F 97 , 2 O2 . BAA TEEAO102 o7/oz/13 Form 990 (2013)
  3. 3. i= orm99o(2o13) MUFON, MUTUAL UFO NETWORK INC. 37-0990161 Checklist of Re uired Schedules 1 is t’l71edorlga£iization descnbed in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If ’Yes, ‘complete C 8 LI 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)'7 . . . . . . . . . . . . . . 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If ’Yes. 'complete Schedule C. Partl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If 'Yes, ’complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? It 'Yes/ complete Schedule C, Part 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? ll ’Yes/ complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, 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, ' complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 negotiation services? If ’Yes, 'compIete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Did the organization. directly or through a related organization. hold assets in temporarily restricted endowments, permanent endowments. or quasi-endowments? If 'Yes, 'complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . 11 Ifthe 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, line 10? If ’Yes, 'complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of 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 its total assets reported in Part X, line 16? If ’Yes, 'complete Schedule D, Part Vlll . . . . . . . . . . . . . . . . . . . . . . . . . . d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets 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 . . . . . . . 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, 'compIete Schedule D, PartX . . . . . 12:: Did the organization obtain separate. independent audited financial statements for the tax year? If ‘Yes, 'complete Schedule D, Parts XI, and XII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 and XI! is optional . . . . . . . . . . . . 13 Is the organization a school described in section 170(b)(1)(A)(ii)’> If 'Yes, ’complete Schedule E . . . . . . . . . . . . . . . . 14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . 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, ’complefe Schedule F, Parts I and Iv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 Did the organization re on on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? I 'Yes/ complete Schedule F, Parts ll and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals’? If ’Yes, 'complete Schedule F, Parts Ill and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 Did the o anization report a total of more than $15,000 of expenses for professional fundraislng services on Part IX. column (A , lines 6 and 11e’.7 If ’Yes, ’ complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part Vlll, lines 1c and Ba’? ll 'Yes, ’complete Schedule G, Pai-t ll . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII. line 9a? I! ’Yes, ' complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 a Did the organization operate one or more hospital facilities? If ’Yes, 'compIete Schedule H . . . . . . . . . . . . . . . . . . b If ‘Yes’ to line 20a, did the organization attach a copy of its audited financial statements to this return? . . . . . . . . . . . . BAA TEEA0103 11/08/13 Form 990 (2013)
  4. 4. - ) Form 99o(2o13) MUFON MUTUAL UFO NETWORK INC. Part IV Checklistof Reuired Schedules continued 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organizations or govemment on Part IX, column (A), line 1? ll '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 Part IX. column (A), line 2? If ‘Yes, ’ complete Schedule I, Parts I and Ill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current gnu’: fojrmegofficers, directors, trustees, key employees, and highest compensated employees? If ’Yes, ' complete c e u e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a Did the organization have a tax-exempt bond issue with an outstanding pnncipal amount of more than $100,000 as of the last day of the year. that was issued after December 31, 2002? If ’Yes, ’ answer lines 24b through 24d and complete Schedule K. If ‘No, 'go to line 25a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . c Did the organization maintain an escrow account other than a refunding escrow at any time dunng the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Did the organization act as an ‘on behalf of‘ issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . 25:: 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, Partl . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 pnor Forms 990 or 990-EZ? If ’Yes, ’ complete Schedule L, Partl . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 Did the or anization report an amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former o icers, directors, trus ees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L. Part Ii . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . Did the organization provide a rent or other assistance to an officer. director. trustee, key employee, substantial contnbutor or employee thereo , a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If 'Yes, ’complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 23 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 . . . . . . . . . . . . . b A family member of a current or former officer. director, trustee, or key employee? If ’Yes, ' complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . c An entity of which a current or former officer. director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner’! If 'Yes, ’complete Schedule L, Part IV . . . X . A . . . . . . . . . . . . 29 Did the organization receive more than $25,000 in non-cash contributions? If 'Yes, ’complete Schedule M . . . . . . . . . . so Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contnbutions? If 'Yes, ’complete Schedule M . . Did the organization liquidate, terminate, or dissolve and cease operations? I! 'Yes, ’complete Schedule N, Partl . . . . X . . 31 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If ‘Yes, ' complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301.1701-3? If 'Yes, ’complete Schedule R, Part! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . W? t/ he org1anization related to any tax-exempt or taxable entity? If 'Yes, ’complete Schedule R, Parts II, III, II/ , an , me . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 353 Did the organization have a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . b if 'Yes' to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)'7 If 'Yes, ’complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . 34 36 Section 501sc), (3) organizations. Did the or anization make any transfers to an exempt non—charitabIe related organization ’Yes, complete Schedule R, art V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If 'Yes, ’complete Schedule R, Part VI . . . . . . . . . . . . . . . 33 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note. All Form 990 filers are reuired to comlete Schedule 0 . . . . . . . . . . . . . . BAA TEEAO104 11/11/13 37-0990161 Page-1 Yes No X HI X X H. X EI EEC QI x Q‘ X E. X ' X X EI X DI X EEIZ X HI X BIZ X BI X HI X HI X [B1 X El X I X HI Form 990 (2013)
  5. 5. - : Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC . 37-0 9901 61 Page 5 . Eai: t_y__ Statements Regarding Other IRS Filings and Tax Compliance ' Check if Schedule 0 contains a response or note to any line in this Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I Yes No 1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . 1 a 0 b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . - - - - - - c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax State- ments, filed for the calendar year ending with or within the year covered by this retum - . . - - 2 a 4 . . . . . . . . . . X b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? i Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see Instructions) 3 a Did the organization have unrelated business gross income of $1 .000 or more dunng the year? . . . . . . . . . . . . . . . . X b If ‘Yes’ has It filed a Form 990-T for this year? If ’No' to line 3b, provide an explanation In Schedule 0 . . . . . . . . . . . . . . . . . . . . . . 43 At any time dunng 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. securities account, or other financial account)? . . . . . . . . X b if 'Yes, ‘ enter the name of the foreign country: > See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts. J 1 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax yeafl . . . . . . . . . . . . . . X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . c if 'Yes, ‘ to line 5a or 5b. did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 c 2 6 a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . . . . . . . . . . . . . . . . . . . b If 'Yes, ‘ did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . s b 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 —— ‘ services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 a X i b if 'Yes, ‘ did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . - i c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 c X I d If ‘Yes, ’ indicate the number of Forms 8282 tiled dunng the year . . . . . . . . . . . . . . . . 7d o Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . 7 e X 1 Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . 7f - X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 g 3 h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 h ‘ 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Sponsoring organizations maintaining donor advised funds. a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . 10 Section 501(c)(7) organizations. Enter: a initiation fees and capital contributions included on Part Vlll, line 12 . . . . . . . . . . . . . . . 10a b Gross receipts, included on Form 990, Part VIII. line 12, for public use of club facilities . . . . . 11 Section 501 (c)(12) organizations. Enter. a Gross income from members or shareholders . - - - - . . . - - . . . . . - . . . . . . . . . . 11 a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) . . . . . . . . . . . . . . . . . . . . . . . . . . 12 a Section 4947(a)(1) non-exempt charitable trusts. is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . 12 a b If 'Yes, ‘ enter the amount of tax-exempt interest received or accrued dunng the year . . . . . . 12 b 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. 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 . . . . . . . . . . . . . . . . 13 b ‘ c Enter the amount of reserves on hand . - . - . - . . . . . . . . . . . . . . . . . . . . . . . 14: Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . X b If 'Yes, ‘ has it filed a Form 720 to report these payments? If ‘No, ’ provide an explanation in Schedule 0 . . . . . . . . . . . . BAA TEEA0105 07/02/13 Form 990 (2013)
  6. 6. ' in Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC. 37-0990161 Page 5 Governance, Management and Disclosure For each ’Yes’response to lines 2 through 7b below, and for a ’No'response to line 8a, 8b, or 10b be/ ow, 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section A. Governin Bod and Manaement 1 a Enter the number of voting members of the goveming body at the end of the tax year . . . . . . if there are matenal 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. b Enter the number of voting members included in line 1a, above. who are independent . . . . . 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? . . . . . . . . . . . . . . . 4 Did the organization make any significant changes to its governing documents since the pnor Form 990 was filed? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Did the organization become aware during the year of a significant diversion of the organization's assets? . . . . . . . . . . 6 Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or other persons other than the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Did the organization contemporaneously document the meetings held or written actions undertaken dunng the year by the following a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 in Schedule 0 . . . . . . . . . . . . . . . . . . Section B. Policies This Section B reuesfs information about olicies not re 103 Did the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . l 11 a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? . . . . . . . . . . . . b Descnbe in Schedule 0 the process, if any. used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If ‘No, ’ go to line 13 . . . . . . . . . . . . . . . . . . . . . . . b Were officers. directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Did the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes, ’describe in Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 Did the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . b other officers of key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . If ‘Yes’ to line 15a or 15b. descnbe the process in Schedule 0 (See instnictions. ) 153 Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year’! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If ‘Yes, ’ did the organization follow a written policy or procedure requinng the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the oranization's exemt status with resect to such arranements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section C. Disclosure 11 List the states with which a copy of this Form 990 is required to be filed > _ __ __ _ __ _ _ _ _ _ 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 9-90, and 0-9.0-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply. own website D Another's website Upon request B Other (explain in Schedule 0) 19 Descnbe in Schedule 0 whether (and if so, how) the organization makes 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: ‘JAN C HARZAN 3822 CAMPUS DR SUITE 201 NEWPORT BEACH CA 92660 (949) 476-8366 BAA TEEAO106 07/02/13 Form 990 (2013)
  7. 7. ' u Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC . 37-0990161 Page 7 _Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and ' Independent Contractors Check if Schedule 0 contains a response or note to any line in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 1 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1 3 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. 0 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. 9 List all of the organization's current key employees. if any. See instructions for definition of ‘key employee. ‘ 0 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. 0 List all of the organization's former ofiicers, key employees. and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. 0 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 irom the organization and any related organizations. List persons in the following order individual trustees or directors, institutional trustees, offioers, key employees. highest compensated employees; and former such persons ! Check this box if neither the organization nor any related organization compensated any current officer, director, or tmstee (C) W <5) ‘: ‘.“. .". ".'. ?2?. °:. ".‘. .°. ','; .€. ’.“'. ". <°i (El (Fl Nam! Ind TI"! Average ‘ Reponable Reportable Estimated hours per °m°°' “'1 3 ‘"'°°‘°'/ "‘m°°) compensation trom compensation from amount cl other week (list the organization related or%anizalions compensation any hours (W-711099-MISC) (N-2/10 9-MISC) from the for related organization organize- and related lions organizations below maaiip JO 9915'“) l9l'PWPU| C) 52 § *3 2 _ UL C_3L_I_FE0_RD_<; L.I ET. _ _ _ _ . _ __ DIRECTOR 0 . aaaaa « mlmlljj SECRETARY 0 . _ (3). IH_0£’1é5_ ! “iLT£49R_E _ _ _ _ _ _ TREASURER 0 . ---- -- mllnllzj DIRECTOR 0 . aaaa ~ mummy: DIRECTOR 0 . T aaaaaaa ~ II Ilijz EXE DIRECTOR 0 . Email: DIRECTOR 0 . ---- -— EIIIIIIL: DIRECTOR 0 . ------- -~ mlllllljj DIRECTOR X 0 . ---------------- -- = II| Il| j1 ———————————————— « IIIIIII11 uiiiillnllltt (1 1) BAA TEEA0107 07/08/1 3 Form 990 (2013)
  8. 8. - 3 37-0990161 (C) Position (A) Igdo notlcheck more than one (D) (E) (F) ox, un es: person is th an Name and We ‘W99’ 3"“ 5 d"°°‘°'""“5‘°°) com| ’:: r'i, s’: ll. :Ei": efrom oomizfigtlgrlielrom aV| '|§: :]l: “0aft(e'. |?hBf 5 O the organization related or%anlzal| ons compensation EL 3 (W-2/1099-MISC) (W-2/10 9-MISC) from the g n organization 0 <2 and relatled E organizat ons . - 8 O. %%%%%%%%%%%%%%%%%%%%%% « Illlllltj %%%%%%%%%%%%%%%%%%%%%% as iiiiiiiIIIIII1j %%%%%%%%%%%%%%%%%%%%%% « = IIIIII1j —————————————————————— ~ = IIIIII1j —————————————————————— » iiiiiiiIIIIII1j %%%%%%%%%%%%%%%%%%%%%% H iiiiiiIIIIII1j iiiiiiiIIIIII1j 122) ______________________ _ _ LLLLLLLLLLLLLLLLLLLLLL Iii. .iiI= ---------------------- ~ iiiiiiiIIIIII1j 125) ______________________ __ 1bSub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * 0 _ c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . . . * d Total (add Ilnes 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . ’ 0 _ 2 Total number of individuals (including but not limited to those listed above) who received more than $100.000 of reportable compensation from the organization ’ 3 Did the organization list any former officer, director, or tnistee, key employee, or highest compensated employee on line 1a? If ’Yes, ’comp/ ele Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 For any Individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000’? If ’Yes' complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the oranization? If 'Yes, ' comlete Schedule J for such erson . . . . . . . . . . . . . . . . . . . . Section B. Independent Contractors 1 Complete this table or 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 I Form 990 (2013) 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization ’ BAA TEEAIHOB l1l11l13
  9. 9. Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC . 37—0990l6l Pages Part VIII Statement of Revenue ' Check if Schedule 0 contains a response or note to any line in this Part VII! . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I] (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt business excluded from tax function revenue under sections revenue 512-514 IE— E 1a Federated campaigns . . . . . I: Membership dues . . . . . . . c Fundraising events . . . . . . . d Related organizations . . . . . 9 Government grants (contributions) . . f All other contributions. ifts, grants, and similar amounts not inc uded above . . g Noncash contnbullans included in linesla-1i s h Total. Add lines 1a-11' . . . . . . . . . . . . . . . . . . t l l I I l l 4 coiimiauriciiis, cirrs. ciwirs ’ 4 ”i i PROGW 5ERV'cE “EVEW ’ AND omen siuiuiz mourns Investment income (including dividends, interest and other similar amounts) . . . . . . . . . . . . . . . . . . ' 4 Income from investment of tax-exempt bond proceeds . . 2 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . > ——— R“ 6a Grossrents . . . . . b Less: rental expenses c Rental Income or (loss). . M In Less cost or olherbasis and sales expenses . . . c Gain or (loss) 8 a Grass income from fundraising events (not including. .s of contributions reported on line 1c) See Part IV. line 18 . . . . . . . . . . b Less: direct expenses . . . . . . . . OTHER REVENUE 9 a Gross income from gaming activities. See Part IV. line 19 . . . . . . . . . . b Less‘ direct expenses . . . . . . . . 10a Gross sales of inventory. less retums and allowances . . . . . . . . . . . _ l Miscellaneous Revenue 11 3 . C_3QN_FEl1E_N§Ei$ _ _ _ _ _ _ _ . _ _ '3 AQV_EE~1;I_SlI1G_ ; b1c_oL1E_ _ _ _ _ ° QTLHEB _. I_N§QM_€ d All other revenue. . . . 12 Total revenue. See instructions . . . . . . . . . . . . . > 2 65 30 9 _ 62 7 4 0' 95 8 4 5 _ 0 BAA TEEA0109 onoaiia Form 990 (20133
  10. 10. Form990 (2013) MUFON, MUTUAL UFO NETWORK INC. 37—0990161 Page 10 m Statement of Functional Exenses Section 501 c 3 and 501 c 4 o anizations mus! comlete all columns. All other 0 anizations must camlele column A . O 3- 0 o x- = .. U) 0 3- (D :1 E to O n o 3 . . E’ 3 in or q o (II '0 o 3 (II in 0 -. 3 o . . to . . o N 3 < S (D 5 . . E in ‘U or 3 X A (B) (C) (D) D II I d If (‘I I - ~ 6; ’; ‘;I 8’; gb’°aan': ,"’1‘g"": f’7,‘; "’_‘ f/ m‘: ’" ’ "5 T0l3| expenses Program service Management and Fundraising expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States See Part IV, line 21 . . . . . . . . . . . . . . . . 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, tmstees, and key employees . . . . . . . . . 2 3 2 0 2 , 5 Compensation not included above. to disqualified ersons (as defined under section 495 (f)(1)) and persons described in section 4958(c)(3)(B) . . . . . . . . . . . . 7 Other salanes and wages . . . . . . . . . . . Pension plan accruals and contributions (include section 401 (k) and 403(b) employer contributions) . . . . . . . . . . . . . . . . . 9 Other employee benefits . . . . . . . . . . . 10 Payroll taxes . . . . . . . . . . . . . . . . . 11 Fees for services (non-employees): a Management . . . . . . . . . . . . . . . . . b Legal. . . . . . . . . . . . . . . . . . . . . c Accounting . . . . . . . . . . . . . . . . . . d Lobbying . . . . . . . . . . . . . . . . . . . 9 Professional lundralslng services See Pan IV, line 17 . f Investment management fees . . . . . . . . 9 Other (If line 119 amt exceeds 10% of line 25. column (A) amount, Iisl line 11g expenses on Schedule 0). . . 12 Advertising and promotion . . . . . . . . . . 13 Office expenses . . . . . . . . . . . . . . . 14 lnfonnation technology . . . . . . . . . . . . 15 Royalties . . . . . . . . . . . . . . . . . . . 16 Occupancy . . . . . . . . . . . . . . . . . . 17 Travel . . . . . . . . . . . . . . . . . . . . 13 Payments of travel or entertainment expenses for any federal, state, or local public officials . . . . . . . . . . . . . . . . 19 Conferences. conventions, and meetings . . . 20 Interest . . . . . . . . . . . . . . . . . . . . 21 Payments to affiliates . . . . . . . . . . . . . 22 Depreciation, depletion. and amortization . . . 23 Insurance . . . . . . . . . . . . . . . . . . 24 Other expenses. itemize expenses not covered above (List miscellaneous expenses in line 24a If line 249 amount exceeds 10% of line 25, column (A) amount. Ilst line 24e expenses on Schedule 0 ) . . . . . . . . . . 3 BANK AND CC DISC 5 QL1T§l QB. E110_F‘ES_S. I9IlA_L ____ _ _ - ' ' ' ' 0 TELEPHONE d Q'IL1'1_E‘-B.1‘3.XEE; N_5E5_ _ _ _ _ _ _ _ _ _ _ e All other expenses . . . . . . . . . . . . . . 25 Total functional expenses. Add lines 1 through 249. . 2 8 8 8 9 0 . 26 Joint costs. _Complete this line only if the organization reported In column (B) ]OIl1l costs from a combined educational campaign and fundraising solicitation. Check here > El if following SOP 98-2 ASC 958-720 . . . . . . . - - - - BAA TEEA0110 11/oe/13 Form 990 (2013) 23 202. K! ) 2 349. #5 l l) N " (H O l U) | O l) -l> N i—- O - i M . 0.: O | . ‘J O N . N i—- O 288 890.
  11. 11. Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC. 37-0990161 Balance Sheet BAA Page 11 TEEAO1 1 1 07/08/13 Check if Schedule 0 contains a response or note to any line in this Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I . (A) (3) Beginning of year End of year 1 Cash - non-interest-bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 5 7 8 9 _ — 4 91 _ 2 Savings and temporary cash investments . . . . . . . . . . . . . . . . . . . . . . u 3 Pledges and grants receivable, net . . . . . . . . . . . . . . . . . . . , . . . . . . K 4 Accounts receivable. net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . K 5 Loans and other receivables from current and former officers. directors. ’ trustees ke em Ice/ ees. and highest compensated employees Complete , ,_ Partllotsc edue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 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 I of Schedule L . . . . . Q 7 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . , . . . . . . _ E 3 Inventories for sale or use . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E Prepaid expenses and deferred charges . . . . . . . . . . . . . . . . . . . . . . . 1 4 98 _ K 7 50 _ 103 Land, buildings, and equipment: cost or omer basis. Complete Part VI of Schedule D . . . . . . . . . . . . b Less: accumulated depreciation . . . . . . . . . . . . 1 30 1 _ 92 9 _ 11 Investments — publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . 12 Investments - other securities. See Part IV. line 11 . . . . . . . . . . . . . . . . . 13 Investments — program-related. See Part IV. line 11 . . . . . . . . . . . . . . . . . 14 Intangible assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 15 Other assets. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . E 0 _ 16 Total assets. Add lines 1 throuh 15 must eual line 34 . . . . . . . . . . . . . . 29 03 9 _ M 2 170 _ Accounts payable and accrued expenses . . . . . . . . . . . . . . . . . . . . . . . 1 8 6 3 _ 0 _ 13 Grants payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 Deferred revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . L 20 Tax-exempt bond liabilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ‘A 21 Escrow or custodial account liability. Complete Part IV of Schedule D . . . . . . . . F 22 Loans and other payables to current and former officers, directors. trustees. L key emplo ees. highest compensated employees. and disqualified persons. —. s. .. —. ll, Complete an ll of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 425 _ 0 _ ‘E 23 Secured mortgages and notes payable to unrelated third parties . . . . . . . . . . . 5 24 Unsecured notes and loans payable to unrelated third parties . . . . . . . . . . . . 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 . . . Total llabllltles. Add lines 17 throuh 25 . . . . . . . . . . . . . . . . . . . . . . . 3 288. E 0. E‘ Organizations that follow SFAS 117 (ASC 958). check here > and complete 1 lines 27 through 29, and llnes 33 and 34. § 21 Unrestricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 431 _ 27 0 _ E 23 Temporarily restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 32 0 _ E 2 1 70 _ O 29 Pennanently restricted net assets . . . . . . . . . . . . . . . . . . . . . . . . . . " Organizations that do not follow SFAS 117 (ASC 958). check here > D 6 and complete lines 30 through 34. 3 30 Capital stock ortrust principal. or current funds . . . . . . . . . . . . . . . . . . . . B 31 Paid-in or capital surplus. or land. building. or equipment fund . . . . . . . . . . . . Q 32 Retained earnings. endowment, accumulated income, or other funds . . . . . . . . . g 33 Total net assets or fund balances . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 751 _ E 2 170 _ 5 Total liabilities and net assets/ fund balances . . . . . . . . . . . . . . . . . . . . . 2 9 03 9 1 m 2 1 7 0 _ Form 990 (2013)
  12. 12. A Form 990 (2013) MUFON, MUTUAL UFO NETWORK INC . 37-0990161 Page 12 W Reconciliation of Net Assets ' Check If Schedule 0 contains a response or note to any line in this Part XI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N 1 Total revenue (must equal Part VIII. column (A). line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 65 3 09 ‘ 2 Total expenses (must equal Part ix, column (A), line 25) . . . . . . . . . . . . . . . . . , . . . . . . . . . . . 2 3 3 8 90 ' 3 Revenue less expenses. Subtract line 2 from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -2 3 5 8 1 . 4 Net assets or fund balances at beginning of year (must equal Part X. line 33. column (A)) . . . . . . . . . . . . . 25 7 51 . 5 Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Investment expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Pnor penod adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i . . . . . . . . . . . . . . 9 Other changes in net assets or fund balances (explain in Schedule 0) . . . . . . . . . . . . . . . . . . . . . . 10 Net assets or fund balances at end of year, Combine lines 3 through 9 (must equal Part X. line 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 17 0 _ W Financial Statements and Reporting 1 Accounting method used to prepare the Form 990: Cash E]Accrual | :lOther If the organization changed its method of accounting from a prior year or checked 'Other, ' explain in Schedule 0. 2 a Were the organization's financial statements compiled or reviewed by an independent accountant’? . . . . . . . . . . . . . . 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: D Separate basis Dconsolidated basis DBoth consolidated and separate basis [7 Were the organization's financial statements audited by an independent accountant’? . . . . . . . . . . . . . . . . . . . . . If 'Yes, ' check a box below to indicate whether the financial statements for the year were audited on a separate i basis, consolidated basis, or both. E Separate basis Dconsolidated basis [: |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’? . . . . . . . . . . . . . . . . If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. 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'? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . A b If 'Yes, ' did the organization undergo the required audit or audits? It the organization did not undergo the required audit or audits. exlain wh in Schedule 0 and describe an stes taken to undero such audits . . . . . . . . . . . . . . . . . . BAA Form 990 (2013) TEEAOI 12 07/03/13
  13. 13. SCHEDULE A (Form 990 or 990-EZ) Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. > Attach to Form 990 or Form 990-EZ. > Information about Schedule A (Form 990 or 990-EZ) and its Instructions is at www. irs. gov/ form990. Open to Public Department of the Treasury mspecuon lntemei Revenue Service Name of the organization MUFON MUTUAL UFO NETWORK INC. 37-O99O16l @ Reason for Public Charit Status All oranizations must com Iete this art. See instructions. The organization is not a private foundation because it is: (For lines 1 through 11, check only one box. ) Employer Identification number 1 A church, convention of churches or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E. ) 3 A hospital or a cooperative hospital service organization descnbed in section 17D(b)(1)(A)(i| l). ‘ 4 A medical research organization operated in conjunction with a hospital described in section 110(b)(1)(A)(iii). Enter the hospital's i name. city, and state: __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ l 5 An or anization operated for the benefit of a college or university owned or operated by a govemmental unit described in section 110(b (1)(A)(Iv). (Complete Part II. ) 6 A federal, state, or local govemment or govemmental unit descnbed in section 170(b)(1)(A)(v). 1 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 17D(b)(1)(A)(vl). (Complete Part ll ) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II ) 9 An organization that normally receives: (1) more than 33-1/3% 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 33-1/3% 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 EM organization organized and operated exclusively to test for public safety. See section 509(a)(4). 11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or 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 Hit. a | :]Typel b DTypell c DTypelll— Functionally integrated d E Type ll| — Non-functionallyintegrated a By checking this box. I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thgr(i)g<()u)r2g)ation managers and other than one or more publicly supported organizations described In section 509(a)(‘l) or section a f if the organization received a written determination from the IRS that is a Type I, Type ll or Type III supporting organization, D check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g Since August 17, 2006. has the organization accepted any gift or contribution from any of the following persons? (| ) A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below, the governing body of the supported organization’) . . . . . . . . . . . . . . . . . . . . . . . . . . . . I (ii) A family member oia person described in (i) above’? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (iii) A 35% controlled entity of a person described in (i) or (ii) above? . . . . . . . . . . . . . . . . . . . . . . . . . [1 Provide the following information about the supported organization(s). (I) Name of supported (III) Type of organization (IV) is the v) Did you notify (vi) Is the (V“) Am°UT“ 0' m°"9'3|'Y l organization (descnbed on Ines 1-9 organization in t e organization in organization in support above or IRC section column (I) listed in column (I) of your column (I) i (no instructions» your governing support? organized In the , document? (A) (B) (C) (D) (E) Total BAA For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2013 TEEA0401 06128/13
  14. 14. - . - Schedule A (Form 990 or 990—EZ) 2013 MUFON MUTUAL UFO NETWORK INC . 37 -0 990 1 61 Page 2 Part_| l Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vl) (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 Ill ) Section A. Public Su - ort Calendar yearlor fiscal year (3) 2009 beginning in) 1 Gifts, grants, contributions, and membership lees received Do not Include any 'unusualgrants' . . . . 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 fumished 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 Iine4 . . . . . . . . . . . Section B. Total Su - - ort Calendar year (or fiscal year beginning in) > 7 Amountsfromline4 . . . . . . EE 8 Gross income from interest, dividends, payments received on secunties loans, rents, royalties and income from similar sources. . . . . . . . . 9 Net Income from unrelated business activities, whether or not the business is regularly carried on . . . . . . . . . . . 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) . . . . . . . . . . . . 11 Total support. Add lines 7 through 10 . . . . . . . . . . . 12 Gross receipts from related activities. etc (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . m 13 First five years. if the Form 990 is for the organization's first, second, third, fourth. or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > Section C. Com utation of Public Su - ort Percentae 14 Public support percentage for 2013 (line 6, column (f) divided byline 11. column (f)) . . . . . . . . . . . . . . . . . 15 Public support percentage from 2012 Schedule A, Part II, line 14 . . . . . . . . . . . . . . . . . . . . . . . . . . . 16a 33-1/3% support test - 2013. If the organization did not check the box on line 13, and the line 14 is 33-1/3% or more. check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > E] b 33-1/3% support test — 2012. if the organization did not check a box on line 13 or 16a, and line 15 is 3&1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > I] 17a 10%-facts-and-circumstances test — 2013. It 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 . . . . . . . . . > D 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 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 . . . . . > BAA Schedule A (Fonn 990 or 990—EZ) 2013 TEEA0402 06128113
  15. 15. x Schedule A (Form 990 or 990-EZ) 2013 MUFON, MUTUAL UFO NETWORK INC. 37-0 990 1 6 1 Page 3 Part | || Support Schedule for Organizations Described In Section 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. ) Section A. Public Su - - ort calendar year (or fiscal yr beginning In) > 1 Gifts, grants, contnbutions and membership fees received. (Do not include any ‘unusual grants. ') . . . . . . 2 Gross receipts from admis- sions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax—exempt purpose . . . . . . 3 Gross receipts from activities that are not an unrelated trade or business under section 513 . 4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf . . . . . . . . . . . . 5 The value of services or facilities furnished by a govemmental unit to the organization without charge. . . B Total. Add lines 1 through 5 . . 7a Amounts included on lines 1, 2. and 3 received from disqualified persons . . . . . . b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year . . . . . . . . . . . c Add lines 7a and 7b . . . . . . 8 Public support (subtractline 7c from line 6.) . . . . . . . . . Section B. Total Su - ort Calendar year (or fiscal yr beginning In) > 9 Amounts from Iine6 . . . . . . 10a Gross income from interest, dividends, pa ments received on secunlies oans, rents. royalties and income from similar sources . . . . . . . . . b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 . . cAddlines10aand10b . . . . . 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 C ‘ale '5 E I n n i= aai'iiiv. )ss. °. . ( . x'. ”?'. '. . . . . 13 Total Support. (Addlns9.10c,11arii1l2) 14 First flve years. If the Form 990 is for the organization's first, second, third, foui1h. or fifth tax year as a section 501(c)(3) organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > Section C. Com utation of Public Su - ort Percenta e 15 Public support percentage for 2013 (line 8, column (f) divided byline 13, column (f)) . . . . . . . . . . . . . . . . . 16 Public support percentage from 2012 Schedule A, Part III, line 15 . . . . . . . . . . . . . . . . . . . . . . . . . . . Section D. Com utation of Investment Income Percentae 17 Investment income percentage for 2013 (line 10c, column (f) divided byline 13, column (f)) . . . . . . . . . . . . . . 18 Investment income percentage from 2012 Schedule A. Part III, line-17 . . . . . . . . . . . . . . . . . . . . . . . . 19a 33-1/3% 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 more than 33-1l3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . > El b 33-1/3°/ o 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 . . . . . . > I 20 Private foundation. If the organization did not check a box on line 14. 19a, or 19b. check this box and see instructions . . . . . . . . . . . > BAA TEE"°‘°3 °°'“"3 Schedule A (Form 990 or 990-52) 2013
  16. 16. Schedule A (Form 990 or 990-EZ) 2013 MUFON MUTUAL UFO NETWORK INC . 3 7 — 0 9 90 1 6 1 Page 4 Part IV 1 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 infomiation. (See instructions). BAA Schedule A (Form 990 or 990-EZ) 2013 TEEAO404 06/23/13
  17. 17. SCHEDULE D Supplemental Financial Statements (Form 990) > Complete if the organization answered 'Yes, ' to Form 990, Part IV, lines 6, 7, 8, 9,10,11a,11bF, 11c,9‘I9‘lg. l, 11e,11f, 123, or 12b. > Attach to arm . ;__; o‘~-‘~»: .¥< ,5 vgl-‘<1.-. «.. f; fg; :f‘; g:gL: :°$E§f; ‘W > lnfonnation about Schedule D (Form 990) and its Instructions is at www. Irs. gov/ form990. ~ Ben“ ° 5" m‘” I . ‘Ins’ e¢: "tionr. -I“-"'-“fl; Employer Identification num 1 Name of the organization MUFON MUTUAL UFO NETWORK INC. 37-0990161 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts Total number at end of year . . . . . . . . . . Aggregate contnbutions to (dunng year) . . . . Aggregate grants from (during year) . . . . . . Aggregate value at end of year . . . . . . . . . UI5U3N-I Did the organization inform all donors and donor advisors In writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control’? . . . . . . . . . . . . . . . . . . |: ]Yes D No Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor. or for any other purpose conferring lmperrnissible pnvate benefit? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Conservation Easements. , Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 7. ‘ 1 Purpose(s) of conservation easements held by the organization (check all that apply) Preservation of land for public use (e. g., recreation or education) HPreSerVa| I0n of an historically important land area Protection of natural habitat Preservation of a certified histonc structure Preservation of open space 2 Com Iete lines 2a through 2d if the organization held a qualified conservation contnbution in the form of a conservation easement on the last ay of the tax year. Held at the End of the Tax Year a Total number of conservation easements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Total acreage restncted by conservation easements . . . . . . . . . . . . . . . . . . . . . . . . c Number of conservation easements on a certified historic structure Included in (a) . . . . . . . . . d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year > 4 Number of states where property subject to conservation easement is located > 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds‘? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DY“ El N0 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year D Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year > s 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)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . [: |Yes E] No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet. and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. j2"a*‘. -fiiiifi Organizations Maintaining ollections o ' Art, istorical Treasures, or Other Similar Assets. Complete if the organization answered Yes to Form 990, Part IV, line 8. ‘I 1 a 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 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D S (It) Assets included In Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > $ 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: a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . - - - . - - . 4 - . - - - - - - - - - - - > $ b Assets included "1 Form 990, Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . > $ BAA For Papenuork Reduction Act Notice, see the Instructions for Form 990. TEEA3301 10/02/13 Schedule D (Form 990) 2013
  18. 18. . J . Schedule 0 (Form 990) 2013 MUFON, MUTUAL UFO NETWORK INC. 37-0 9901 61 Page 2 | E|]]]| Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 tJsing 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): a Public exhibition :1 Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Pan Xlll. 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’? . . . . . . . . . . . . . . . pan iv 1 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. 1 a Is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets not included on Form 990, Part xv . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D Yes | :|No b if 'Yes, ' explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . d Additions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . e Distributions during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . f Ending balance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a Did the organization include an amount on Fonn 990, Part X, line 217 . . . . . . . . . . . . . . . . . . . . . . . . . . I Yes I No Complete if the oranization answered 'Yes’ to Form 990, Part IV, line 10. (i: Two ears back (d) Three ears back (e) Four ears back 1a Beginning of year balance . . . bcontributions . . . . . . . . . . c Net investment earnings, gains, and losses . . . . . . . . . . . dGrants or scholarships . . . . . e Other expenditures for facilities and programs . . . . . . . . . f Administrative expenses . . . . 9 End of year balance . . . . . . 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi—endowment > % b Permanent endowment > % c Temporarily restricted endowment > The percentages in lines 2a, 2b, and 2c should equal 100%. o° 3 a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (ll) related organizations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . b If ‘Yes’ to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . . . . . . . . . . . . . . 4 Descnbe in Part XIII the intended uses of the organization's endowment funds. -Part VI I Land, Buildings, and Equipment. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property a) Cost or other basis (b) Cost or other (c) Accumulated (d) Book value investment basis other de reciatlon 1a Land . . . . . . . . . . . . . . . . . . . . . —_j bBuI| dIngS . . . . . . . . . . . . . . . . i . . ——- ‘ c Leasehold improvements . . . . . . . . . . . ‘ u Equupment - - . - - « - - - . - - - - - - - - - 929. e Other . . . . . . . . . . . . . . . . . . . . . . Total. Add lines 1a throuh 1e. Column d must eual Form 990, Part X, column B , line 10 c . . . . . . . . . . . . . . > 929 _ BAA Schedule D (Form 990) 2013 TEEA3302 10/02/13
  19. 19. Schedule D (Form 990) 2013 Part VII Investments - Other Securities. MUFON MUTUAL UFO NETWORK INC. 37-0990161 . Comlete if the oranization answered ‘Yes’ to Form 990, Part IV, line 11b. See Form 990. Part X, line 12. (a) Description of security or category (including name ol security) (1) Financial denvatives . . . . . . . . . . . . . . . , . . . (2) Closely-held equity interests . . . . . . . . . . . . . . . (3) Other Total (Column b mus! ual Form 990, PartX, column (B)/ me 72 . > pa. -1 vm Investments — Program Related. (c) Method of valuation Cost or endol-year market value Comlete if the oranization answered 'Yes’ to Form 990 Part IV. line 11c. See Form 990, Part X, line 13. (a) Description of investment type (c) Method of valuation: Cost or end—of-year market value 1 — 2 — 3 — 4 _ 5 _ s — 7 — a — 9 — 10 — Total. Column b musleuaIForm 990 Par1X column B line 13 . > _ M Other Assets. Comlete if the oranization answered 'Yes’ to Form 990, Part IV, line 11d. See Form 990, Part X. line 15. a Descrition b Book value 1 2 3 4 5 6 7 (8) (9) (10) Total. (Column (b) must equal Form 990, Part X, column (B), line 15.) . . . . . . . . . . . . . . . . . . . . . . . . . . . > [E13 Other Liabilities. Comlete if the or anization answered 'Yes’ to Form 990, Part IV, line He or 11f See Form 990, Part X, line 25 a Descrition of Iiabili 1 Federal income taxes (2) (3) (4) (5) 6 7 8 9 (10) 11 Total. (Column (b) mus! eual Form 990, Pan X, column (B) line 25 ) . . . V b Book value 2. Liability for uncertain tax positions In Pan XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain lax posllions under FIN 48 (ASC 740) Check here if the text of the footnote has been provided in Pan XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E] Page 3 BAA TEEA3303 10/02/13 Schedule D (Form 990) 2013
  20. 20. Schedule D (Form 990) 2013 MUFON, MUTUAL UFO NETWORK INC. 37—o99o1 61 Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains on investments . . . . . . . . . . . . . . . . . . . . . . . . 2 a b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . E c Recoveries of prior year grants . . -. . . . . . . . . . . . . . . . . . . . . . . . . E d Other (Descnbe in Part XIII. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . E e Add lines 23 through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Subtract line 2e from line1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . b Other (Descnbe in Part XIII. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered ‘Yes’ to Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . 2 3 b Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E c Other losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E d Other (Describe in Part XIII. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . E e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . I 3 Subtract line 2e from line1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Amounts included on Form 990, Part IX, line 25, but not on line 1‘ 3 Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . 43 b Other (Describe in Part XIII. ) . . . . . . . . . . . . . . . . . . . . . . . . . . . . m c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total exenses. Add lines 3 and 4c. This must eual Form 990, Part I, line 16. . . . . . . . . . . . . . . . . . . Iflml] Su - - lemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4; Part X, line 2, Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information. BAA Schedule D (Form 990) 2013 TEEA3304 10/02/13
  21. 21. $C_h. e,du| e D Form 990) 2013 MUFON, MUTUAL UFO NETWORK INC. 37—O990l6l BAA TEEA3305 o7/oma Schedule D (Form 990) 2013
  22. 22. Schedule F (Form 990) - Department at the Treasury lntemal Revenue Service Name of the organization MUFON, Statement of Activities Outside the United States > Complete if the organization answered 'Yes' on Form 990. Part IV, line 14b, 15, or 15. > Attach to Form 990. > See separate Instructions. > Infonnation about Schedule F (Form 990) and its instructions is at www. irs. 3 ov/ form990. Open to Pub ic Inspection Employer Identification number MUTUAL UFO NETWORK INC. 37-0990161 General Information on Activities Outside the United States. Complete if the organization answered ‘Yes’ on Form 990, Part IV, line 14b. 1 For grantmakers. Does the organization maintain records to substantiate the amount of its grants and other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance‘? . . . . . . DYes No 2 For grantmakers. Describe in Part V the organization's procedures for monitonng the use of its grants and other assistance outside the United States. 3 Activities per Region (The following Part I, line 3 table can be duplicated if additional space is needed ) (3) Region (b Number of (0) Number Of (d) Activities conducted in (e) If activity listed in (f) Total 0 ices in the employees. region (by type) (e g. , (d) is a program expenditures for region agents. and fundraising, program service, describe and investments Independent services. investments. specific type of in region C_0n‘VaCt0V5 grants to recipients service(s) in region In region located in the region) (1) (2) — (3) _ (4) (5) (6) (7) (B) (9) (10) (11) (12) (13) (14) (15) (16) (17) 3 a sub—totaI - - - - - - - - - T? sheets to Part I . . . . . . a mans (add nines 3a and at» —_— BAA For Papenivork Reduction Act Notice. see the Instructions for Form 990. Schedule F (Form 990) 2013 TEEASSO1 0719/13
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  25. 25. 5.-. . . Schedule F (Form 990) 2013 MUFON , MUTUAL UFO NETWORK INC. 37 -0 9 90 1 61 Page 4 Foreign Forms 1 Was the organization a U S. transferor of property to a foreign corporation during the tax year? If ’Yes, ’ the organization may be required to file Form 926, Return by a U. S Transferor of Property to a Foreign Corporation (see Instructions for Fonri 926) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . |: |Yes No 2 Did the organization have an interest in a foreign trust during the tax year? If 'Yes, ’ the organization me be required to file Form 3520. Annual Return To Report Transactions with Foreign Trusts and Receipt of ertain Foreign Gifts, and/ or Form 3520-A Annual Information Return of Foreign Trust With a U S. Owner (see Instructions for Fomis 3520 and 3520-A) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Dves No 3 Did the organization have an ownership interest In a foreign corporation dunng the tax year? If 'Yes, ‘lhe organization may be required to file Form 5471, Information Return of U S. Persons With Respect To Certain Foreign Corporations (see Instructions for Form 5471) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DYes No 4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If 'Yes, ' the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . E| Yes NO 5 Did the organization have an ownership interest in a foreign partnership during the tax year’? If ’Yes, ‘the organization may be required to file Form 8865, Return of U S Persons With Respect To Certain Foreign Partnerships. (see Instructions for Form 8865) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DYes No 6 Did the organization have any operations in or related to any boycotting countnes during the tax year’? If 'Yes, ’ the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form 5713) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . | :|Yes No BAA TEEA35D5 06/26/13 Schedule F (Form 990) 2013
  26. 26. Ir: -) Schedule F (FOTWI 990) 2013 MUFON, MUTUAL UFO NETWORK INC . 37—O990161 Page 5 Supplemental Information Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III. column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions). Pt I L; Lne 2 BAA TEEABSD4 06/26/13 Schedule F (Form 990) 2013
  27. 27. r‘4 - . Supplemental Information Regarding oMB~o isasotw Fundraising or Gaming Activities 2013 Complete If the organization answered ‘Yes’ to Form 990, Part IV. lines 17, 16, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. SCHEDULE G (Form .990 or 990-EZ) > Attach to Form 990 or Form 990-EZ. > see so arate_ Instructions. Open to Public Departmenl oi the Treasury > Information about Schedule G (Form 990 or 990-E and its instructions is Inspectlon '"‘°"“" R9V°""° 5°""°° at www. iIs. ov/ form990. Name 0! the organization MUFON, MUTUAL UFO NETWORK INC. Part I ‘ Fundraising Activities. Complete if the organization answered 'Yes‘ to Form 990. Part IV, line 17. Form 990-EZ filers are not re uired to com lete this art 1 Indicate whether the organization raised funds through any of the following activities Check all that apply Employer Identification number 37—O990l6l a Mail solicitations e Solicitation of non-govemment grants b lntemel and email solicitations f Solicitation of government grants c Phone solicitations g Special fundraising events d | ___] In-person solicitations 2 3 Did the organization have a written or oral agreement with any individual (including officers. directors trustees or key employees listed in Form 990. Part VII) or entity in connection with professional fundraising services. . . . . . . . . . . . . . | :|Yes BN0 1; If 'Yes. ' list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser IS to be compensated at least $5,000 by the organization (I) Name and address of individual (ll) Activity (1); ) Did [undr3|5er (iv) Gross receipts (V? Amount paid to (vi) Amount paid to or entity (fundraiser) have custody or comm] from activity or retained by) (or retained by) of C0nlfIbUlI0ns7 fundraiser listed in organization column (I) 1 3 List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing. BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ) 2013 TEEA3101 oeizsiis
  28. 28. on . . Schedu| e 6 (Form 990 or 9390-52) 2013 MUFON, MUTUAL UFO NETWORK INC. 37-0 990 1 6 1 Page 2 @ Fundraising Events. Complete if the organization answered 'Yes' to Form 990, Part IV, line 18, or reported ' more than $15,000 of fundraising event contributions and gross income on Form 990-EZ. lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1 d) Total events add column (a) through column (c)) (b) Event #2 (c) Other events NONE (total number) (event type) (event type) Gross receipts . . . . . . . . . . . . . . | '|| CZR| <l| |W Less: Charitable contributions . . . . . . . Gross income (line1 minus line 2). . . . . Cash prizes . . . . . . . . . . . . . . . . Noncash prizes . . . . . . . . . . . . . . Rentlfacility costs . . . . . . . . . . . . . Food and beverages . . . . . . . . . . . Entertainment . . . . . . . . . . . . . . . Other direct expenses . . . . . . . . . . . mmmzmvxm 4nmm—u Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . * Net income summary. Subtract line 10 from line 3, column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . > Gaming. Complete if the organization answered 'Yes' to Form 990. Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (b) Pull tabs/ Instant bingo/ progressive bingo (d) Total gaming (add column (a) through column (c)) (c) Other gaming "| CZ"| <IT| W Gross revenue . . . . . . . . . . . . . . Cash prizes . . . . . . . . . . . . . . . . Noncash prizes . . . . . . . . . . . . . . -I0l1|N—U l0l'| |UIZIT| 'U>(l'l| Rent/ facility costs . . . . . . . . . . . . . Other direct expenses . . . . . . . . . . . Volunteer labor . . . . . . . . . . . . . . Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . . . . . . . . . . . . . . . . . . > Net gaming income summary. Subtract line 7 from line 1, column (d) - . . . . . . . . . . . . . . . . . . . . . .> 9 Enter the state(s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states? . . . . . . . . . . . . . . . . . . . . . . D Yes | ]No b If ‘No, ’ explain" _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 10a? Alere2;1y-o_tthe_or'ga_ni—zza_ti<)_r1'; §amlng_lic_enses7e—-/ ol<e_c1fsuspendecror terminatedgtiring the_ta_x @335 _. _. _. T T . _._. —._. T]-“Y-es — _| :‘Fd; _ b If 'Yes, ' explain. BAA TEEA3702 06/26/13 Schedule G (Form 990 or 990-EZ) 2013

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