Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 151,324 | 157,626 | 175,531 | 183,445 | 195,035 | 862,961 |
| 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.. | 151,324 | 157,626 | 175,531 | 183,445 | 195,035 | 862,961 |
| 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. | 862,961 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 151,324 | 157,626 | 175,531 | 183,445 | 195,035 | 862,961 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,067 | 1,325 | 403 | 1,289 | 5,084 | |
| 9 | 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). | 868,045 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, 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 governmental unit to the organization without charge.. | ||||||
| 6 | 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 (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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 capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Member election for additional members (Part VI, line 7a) | Members of the Board of Directors are chosen and elected to serve terms of two years subject to the approval of the current board Executive Board members are elected by the Board and also serve two-year terms | |
| 02. Governing body decisions (Part VI, line 7b) | The Board of Directors is responsible for approving the significant decisions The Board delegates the duties of ongoing operations of the four centers to the Executive Director | |
| 03. Governing body meeting documentation (Part VI, line 8a) | Monthly Board meetings are held and documented by the Secretary of the Board of Directors | |
| 04. Committee meeting documentation (Part VI, line 8b) | Included in the Board minutes are statistical and committee-related reports presented to the Board of Directors | |
| 05. Local chapters, branches, affiliates (Part VI, line 10a) | The organization currently has four branch offices serving different communities | |
| 06. Form 990 governing body review (Part VI, line 11) | The Draft of the Reviewed Financial Statements the Draft IRS 990 report and the Draft BCO-10 reports are presented to the Board for approval prior to submission | |
| 07. Conflict of interest policy compliance (Part VI, line 12c) | Officers are required to disclose any potential conflict of interest which they think may occur The full Board will consider the conflict in private session and vote on whether the conflict is present If a conflict is approved that Board member would not be permitted to vote on matters affecting the potential conflict | |
| 08. CEO, executive director, top management comp (Part VI, line 15a) | Compensation decisions are reviewed and approved by the Board of Directors No changes to hourly or salary rates of pay may be implemented without the approval of the Board | |
| 09. Other officer or key employee compensation (Part VI, line 15b | Compensation decisions are reviewed and approved by the Board of Directors No changes to hourly or salary rates of pay may be implemented without the approval of the Board Officers are volunteers and do not receive compensation | |
| 10. Form 990 unavailable to public (Part VI, line 18) | The Form IRS 990 is made available to the public upon request to a Board member The Secretary of the Board is responsible for securing all official records of business transacted by the Board which includes the safekeeping of annual tax filing and financial statements | |
| 11. Governing documents, etc, available to public (Part VI, line 19) | Other documents subject to public inspection are also available to the public upon request to a Board member | |
| 12. Audited by an independent accountant (Part XII, line 2b) | The Financial Statements for 2009 have been compiled by an independent accountant |
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