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? |
|||
|---|---|---|---|---|---|---|---|---|---|
| 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.") .... | 4,230,697 | 4,718,114 | 5,112,739 | 5,681,696 | 6,429,243 | 26,172,489 |
| 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.. | 4,230,697 | 4,718,114 | 5,112,739 | 5,681,696 | 6,429,243 | 26,172,489 |
| 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. | 26,172,489 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 4,230,697 | 4,718,114 | 5,112,739 | 5,681,696 | 6,429,243 | 26,172,489 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 206 | 480 | 246 | 20 | 51 | 1,003 |
| 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). | 26,173,492 | |||||






| 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.) | 0 | |||||
| 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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| Explanation |
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| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XI | Line 5 - correction of prior period errors of $41,218. | |
| Pt VI-B, Line 11a | Board members review the Form 990 at a meeting prior | |
| to it being signed and filed by the Executive Director. | ||
| Pt VI-B, Line 12c | Whenever a Board member has an actual or perceived | |
| conflict of interest, he or she shall notify the Board | ||
| chair of the conflict in writing. When any conflict of | ||
| interest is relevant to a matter that comes under | ||
| consideration or requires action of the Board or a | ||
| Board commitee, the interested person shall call it to | ||
| the attention of the Board chair and shall not be present | ||
| during Board or committee discussion or decision on the | ||
| matter. | ||
| As administered by the Executive Director, each Board | ||
| member will be asked to complete a certification of | ||
| agreement with the policy and disclosure of any | ||
| conflicts of interest upon his or her election to the | ||
| Board and annually thereafter. | ||
| Pt VI-B, Line 15 | An annual wage comparability study is completed. The | |
| independent Board of Directors reviews that study and | ||
| annually sets the compensation of the Executive Director. | ||
| The Executive Director sets the compensation of other | ||
| key employees. | ||
| Pt VI-C, Line 19 | The Organization's governing documents, conflict of | |
| interest policy, and financial statements are made | ||
| available to the public upon request. | ||
| Form 990, Part III, Line 4d | WEATHERIZATION: APPROXIMATELY 150 HOMES 622337. 383803. 0. CHILD CARE REFERRAL: PROMOTES QUALITY CHILD CARE FOR 381336. 0. 0. ECONOMIC DEVELOPMENT ASSISTANCE: PURCHASE OF 187201. 1092. 0. EMERGENCY FOOD ASSISTANCE PROGRAM: PROVIDES FOOD 115162. 16020. 0. | |
| Form 990, Part IX, Line 24f | OTHER 40735. 12058. 28677. 0. PRINTING AND PROMOTION 27106. 21669. 5437. 0. VEHICLE EXPENSES 18040. 18040. 0. 0. POSTAGE 14762. 12920. 1842. 0. PAYROLL SERVICE 11018. 0. 11018. 0. |
| Software ID: | 10000104 |
| Software Version: |