Department of the Treasury Internal Revenue Service
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. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NORTH HILLS COMMUNITY OUTREACH INC
Employer identification number
25-1553057
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(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
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning 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.") ....
2,660,724
2,605,480
2,083,540
2,452,992
3,712,171
13,514,907
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..
2,660,724
2,605,480
2,083,540
2,452,992
3,712,171
13,514,907
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.
13,514,907
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
2,660,724
2,605,480
2,083,540
2,452,992
3,712,171
13,514,907
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
17,970
24,634
16,068
13,191
9,615
81,478
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).
13,596,385
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
1,257,022
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
99.400 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
98.990 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
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.)
Section B. Total Support
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.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
NORTH HILLS COMMUNITY OUTREACH INC
Employer identification number
25-1553057
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 7A
THE MEMBERS OF NHCO ARE LIMITED TO THOSE INDIVIDUALS WHO CONSTITUTE THE CHURCH COUNCIL OF ST. PAUL'S UNITED METHODIST CHURCH OF ALLISON PARK, PA. THEY HAVE RESERVE POWERS TO ELECT AND REMOVE NHCO'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B
THE CHURCH COUNCIL OF ST. PAUL'S UNITED METHODIST CHURCH OF ALLISON PARK HAS ADDITIONAL RESERVE POWERS WHICH INCLUDE: TO DETERMINE OR CHANGE THE PHILOSOPHY AND MISSION OF THE NHCO; TO AMEND NHCO'S ARTICLES OF INCORPORATION; TO AMEND NHCO'S BYLAWS; TO APPROVE THE INCURRING OF DEBT BY NHCO; AND TO TERMINATE, CONSOLIDATE, MERGE, AFFILIATE, REORGANIZE, SEPARATE, OR IN ANY WAY MODIFY OR EFFECTUATE A SIGNIFICANT STRUCTURAL CHANGE OF NHCO.
FORM 990, PART VI, SECTION B, LINE 11
DESCRIBE PROCESS FOR ORGANIZATIONS GOVERNING BODY TO REVIEW FORM 990 BEFORE FILING. THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL AT ONE OF ITS REGULARLY SCHEDULED MEETINGS.
FORM 990, PART VI, SECTION B, LINE 12C
BOARD MEMBERS ANNUALLY PROVIDE A WRITTEN, SIGNED STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST(S), IN COMPLIANCE WITH NHCO'S BOARD ETHICS POLICY. THESE WRITTEN, SIGNED STATEMENTS ARE COMPILED AND KEPT ON FILE.
FORM 990, PART VI, SECTION B, LINE 15
IN ACCORDANCE WITH THE WRITTEN POLICY FOR DETERMINING EXECUTIVE COMPENSATION, THE BOARD PRESIDENT DISTRIBUTES A COPY OF THE PERFORMANCE CONTRIBUTION FORM FOR THE POSITION OF EXECUTIVE DIRECTOR TO EACH MEMBER OF THE EXECUTIVE COMMITTEE FOR COMPLETION. EACH MEMBER RETURNS THE COMPLETED FORM TO THE BOARD PRESIDENT. THE BOARD PRESIDENT COMPLETES THE PERFORMANCE CONTRIBUTION FORM, DISTILLING AND AGGREGATING THE FEEDBACK FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR ALSO COMPLETES THE FORM FOR A "SELF EVALUATION." THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR AND REVIEWS PERFORMANCE IN DETAIL. THE EXECUTIVE COMMITTEE REVIEWS THE FINAL PERFORMANCE CONTRIBUTION FORMS AND THE BAYER CENTER FOR NONPROFIT MANAGEMENT'S WAGE/SALARY STUDY AND RECOMMENDS THE SALARY OF THE EXECUTIVE DIRECTOR FOR BOARD APPROVAL. OFFICER AND KEY EMPLOYEE COMPENSATION: OFFICER SALARIES ARE SET BY THE EXECUTIVE DIRECTOR. SALARY RANGES ARE DETERMINED ANNUALLY AFTER REVIEW OF THE BAYER CENTER STUDY. IN ACCORDANCE WITH THE WRITTEN POLICY FOR STAFF PERFORMANCE CONTRIBUTION REVIEW, THE EMPLOYEE COMPLETES A WRITTEN "PERFORMANCE CONTRIBUTION" (SELF-EVALUATION). THIS IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO PROVIDES A WRITTEN RESPONSE. TO SET THE SPECIFIC EMPLOYEE'S COMPENSATION WITHIN THE RANGE, YEARS OF SERVICE, YEARS IN THE POSITION, EDUCATION, AND PERFORMANCE ARE CONSIDERED. THERE ARE NO KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19
THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 5:
NET UNREALIZED GAINS ON INVESTMENTS: 1,754.
FORM 990, PART XII, LINE 2C:
THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
FILING REQUIREMENT: NORTH HILLS COMMUNITY OUTREACH HOLDS ITS 501(C)(3) STATUS UNDER THE GROUP RULING OF THE GENERAL COUNCIL ON FINANCE AND ADMINISTRATION OF THE UNITED METHODIST CHURCH AND IS AN INTEGRAL PART OF THAT BODY. WE CONTEND THAT WE ARE NOT REQUIRED TO FILE A FORM 990; WE ARE ON THE IRS LISTING OF ORGANIZATIONS NOT REQUIRED TO FILE. HOWEVER WE HAVE CHOSEN TO FILE IN THE INTEREST OF TRANSPARENCY. BY FILING WE DO NOT INTEND TO WAIVE OUR RIGHT NOT TO FILE IN FUTURE YEARS, NOR DO WE WAIVE ANY AND ALL OTHER RIGHTS DUE TO THE ORGANIZATION BY VIRTUE OF OUR STATUS UNDER THE UNITED METHODIST CHURCH GROUP RULING.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.