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.") .... | ||||||
| 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. | ||||||
| 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.. | ||||||
| 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.") . | 43,543 | 44,745 | 111,753 | 93,460 | 85,460 | 378,961 |
| 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...... | 524,757 | 479,887 | 523,154 | 458,261 | 380,356 | 2,366,415 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | |||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | |||||
| 6 | Total. Add lines 1 through 5. | 568,300 | 524,632 | 634,907 | 551,721 | 465,816 | 2,745,376 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 0 | |||||
| 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. | 0 | |||||
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public Support (Subtract line 7c from line 6.) | 2,745,376 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 568,300 | 524,632 | 634,907 | 551,721 | 465,816 | 2,745,376 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 8,130 | 4,574 | 4,063 | 4,003 | 3,637 | 24,407 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 8,130 | 4,574 | 4,063 | 4,003 | 3,637 | 24,407 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 14,104 | 2,394 | 3,567 | 20,065 | ||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 374 | 172 | 575 | 2,304 | 3,425 | |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 590,908 | 529,378 | 639,545 | 558,118 | 475,324 | 2,793,273 |




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| SCHEDULE A, PART III, SECTION B, LINE 12, OTHER INCOME, MISCELLANEOUS INCOME RECEIVED IN FURTHERANCE OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE: 2006 ($374); 2007 ($172); 2008 ($575); 2009 ($0); 2010 ($2,304)., |
| Software ID: | 10000128 |
| Software Version: | v2010.1.0 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THREE OF THE ORGANIZATION'S DIRECTORS ARE APPOINTED BY THE EXECUTIVE BOARD OF MENNONITE CHURCH USA AND THREE ADDITIONAL DIRECTORS ARE ELECTED BY THE DELEGATE ASSEMBLY OF MENNONITE CHURCH USA. IN ADDITION, TWO BOARD MEMBERS ARE APPOINTED BY THE PREVIOUS SIX BOARD MEMBERS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE EXECUTIVE BOARD OF MENNONITE CHURCH USA MUST APPROVE THE APPOINTMENT AND/OR FIRING OF THE EDITOR/CEO. IN ADDITION, ANY EXECUTIVE BOARD ACTION TO REMOVE A BOARD MEMBER IS NOT CONSIDERED FINAL UNTIL SUCH ACTION IS SUBSEQUENTLY RATIFIED BY THE DELEGATE ASSEMBLY OF MENNONITE CHURCH USA. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11b | A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS REVIEWED BY THE AUDIT COMMITTEE AT A REGULARLY SCHEDULED MEETING IN AUGUST 2011. COPIES ARE THEN SENT TO ALL REMAINING BOARD MEMBERS; ONCE REVIEWED BY THE BOARD, IT IS THEN FILED WITH THE IRS |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | AT THE START OF EACH MEETING OF THE BOARD OF DIRECTOR'S MEETINGS, THE BOARD CHAIR ASKS FOR BOARD MEMBERS TO SHARE ANY POSSIBLE CONFLICTS OF INTEREST. THESE ARE RECORDED IN THE MINUTES. IN ADDITION, ALL BOARD MEMBERS AND OFFICERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE FILED WITH THE BOOKKEEPER FOR THE MENNONITE, INC., AND POTENTIAL CONFLICTS ARE REVIEWED BY THE CEO/EDITOR TO DETERMINE IF AN ACTUAL CONFLICT EXISTS. IF AN ACTUAL CONFLICT EXISTS, THE MEMBER IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS OF THE TRANSACTION IN WHICH THE CONFLICT EXISTS. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | WHEN CONSIDERING SUCH COMPENSATION, THE BOARD FOR THE MENNONITE, INC., REVIEWS THE SALARY STRUCTURE AND COST OF LIVING ADJUSTMENTS (COLA) GIVEN TO CEOS OF OTHER MENNONITE CHURCH USA AGENCIES. THE BOARD ALSO CONSIDERS THE ANNUAL COMPENSATION GUIDELINES PUBLISHED BY MENNONITE CHURCH USA FOR PASTORS. THE DELIBERATIONS WERE CONDUCTED BY THE EXECUTIVE COMMITTEE ON JANUARY 27, 2011, AND ARE DOCUMENTED IN THE MINUTES OF THE SESSION. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEB SITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | 10000128 |
| Software Version: | v2010.1.0 |