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.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 0 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | |||||
| 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). | ||||||






| 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.") . | 395,071 | 574,502 | 1,128,936 | 1,181,833 | 1,195,966 | 4,476,308 |
| 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...... | 20,851 | 906 | 4,198 | 7,363 | 33,318 | |
| 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. | 415,922 | 575,408 | 1,133,134 | 1,189,196 | 1,195,966 | 4,509,626 |
| 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. | 92,700 | 37,500 | 80,500 | 80,230 | 100,000 | 390,930 |
| c | Add lines 7a and 7b.. | 92,700 | 37,500 | 80,500 | 80,230 | 100,000 | 390,930 |
| 8 | Public Support (Subtract line 7c from line 6.) | 4,118,696 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 415,922 | 575,408 | 1,133,134 | 1,189,196 | 1,195,966 | 4,509,626 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 410 | 72 | 34 | 16 | 2 | 534 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 410 | 72 | 34 | 16 | 2 | 534 |
| 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.). | 4,510,160 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The directors set the executive directors salary using | |
| inquiry of other organizations and what has been paid | ||
| in the past. | ||
| Pt VI-A, Line 2 | The executive director & co-chair of the board are | |
| married. | ||
| Pt VI-A, Line 7a | The board approves all new applicants to the board | |
| to replace members with expiring terms. | ||
| Pt VI-C, Line 19 | The tax return, financial statement and bylaws are | |
| available for review. The policy manual is being | ||
| updated and will be available in the future. | ||
| Pt VI-A, Line 8a | Minutes are kept of the board meetings | |
| Pt VI-A, Line 8b | There are no other committees at this time. | |
| Pt VI-B, Line 15 | The executive director sets the salaries for all other | |
| key employees. The director of operations consults with | ||
| the executive director to the salaries of the other | ||
| workers. | ||
| Form 990EZ, Part II, Line 24 | INVESTMENTS | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES | |
| Form 990, Part IX, Line 24f | SUBCONTRACTORS 0. 0. 0. 0. EQUIPMENT MAINTENANCE 42. 42. 0. 0. MEMBERSHIP 250. 250. 0. 0. LICENSES, FEES & PERMITS 335. 56. 279. 0. WEBSITE 370. 0. 370. 0. EMPLOYEE APPRECIATION 600. 600. 0. 0. EVENTS 870. 378. 492. 0. POSTAGE 874. 293. 581. 0. MISC 963. 963. 0. 0. STAFF TRAINING 1220. 1220. 0. 0. SPECIAL PROJECTS 1276. 1276. 0. 0. UNIFORMS 1403. 1403. 0. 0. EMERGENCY FUND 1805. 1805. 0. 0. CONTRACT SERVICES 2156. 2156. 0. 0. PARKING 2347. 2347. 0. 0. FUEL 3454. 3454. 0. 0. REPAIRS & MAINTENANCE |
| Software ID: | 10000104 |
| Software Version: |