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
GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA
Employer identification number
25-0753320
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
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.
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..
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).
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
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
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
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.") .
761,373
789,898
811,565
839,404
915,466
4,117,706
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......
30,757,712
32,050,145
33,451,330
34,306,165
35,337,906
165,903,258
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.
31,519,085
32,840,043
34,262,895
35,145,569
36,253,372
170,020,964
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
8
Public Support (Subtract line 7c from line 6.)
170,020,964
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...
31,519,085
32,840,043
34,262,895
35,145,569
36,253,372
170,020,964
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
96,047
57,173
7,777
1,120
65
162,182
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
96,047
57,173
7,777
1,120
65
162,182
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.)
13,410
107,800
134,544
92,824
73,235
421,813
13
Total support (Add lines 9, 10c, 11 and 12.).
31,628,542
33,005,016
34,405,216
35,239,513
36,326,672
170,604,959
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
99.660 %
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
0.100 %
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
GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA
Employer identification number
25-0753320
Identifier
Return Reference
Explanation
FORM 990, PART VI, SECTION A, LINE 4
1. AMENDED AND RESTATED THE ARTICLES OF INCORPORATION ON JUNE 15, 2011: - THE NAME OF THE CORPORATION IS GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA. - THE LOCATION AND POST OFFICE ADDRESS OF THE REGISTERED OFFICE OF THE CORPORATION ARE 233 GEORGE JUNIOR ROAD, ROUTE 58, BOX 1058, GROVE CITY, MERCER COUNTY, PENNSYLVANIA, 16127. - THE CORPORATION IS ORGANIZED FOR THE PURPOSES SET FORTH IN SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW) (THE "CODE") AND IN FURTHERANCE THEREOF TO OPERATE RESIDENTIAL TREATMENT CENTERS FOR DEPENDENT AND DELINQUENT CHILDREN AND YOUTHS; TO PROMOTE THE WELFARE OF CHILDREN, YOUTHS AND THEIR FAMILIES; AND TO DO ALL THINGS INCIDENT TO THE ACHIEVEMENT OF THE FOREGOING PURPOSES. - NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF OR BE DISTRIBUTED TO ANY OFFICER OR DIRECTOR OF THE CORPORATION, OR TO ANY OTHER PRIVATE PERSON, EXCEPT THAT THE CORPORATION SHALL BE AUTHORIZED AND EMPOWERED TO PAY REASONABLE COMPENSATION FOR SERVICES RENDERED AND TO MAKE PAYMENTS AND DISTRIBUTIONS IN FURTHERANCE OF ITS PURPOSES AS SET FORTH IN THESE ARTICLES OF INCORPORATION. - THE CORPORATION SHALL HAVE NO MEMBERS AS SUCH, BUT IN LIEU THEREOF, SHALL HAVE A BOARD OF DIRECTORS IN WHICH BOARD THERE SHALL BE VESTED ALL THE POWER AND AUTHORITY TO SUPERVISE, CONTROL, DIRECT AND MANAGE THE PROPERTY, AFFAIRS AND ACTIVITIES OF THE CORPORATION, SUBJECT TO ANY POWERS WHICH MAY BE GRANTED TO GEORGE JUNIOR REPUBLIC, A 501 (C) (3) ORGANIZATION, IN THE BYLAWS OF THE CORPORATION. - THE CORPORATION SHALL BE ORGANIZED ON A NONSTOCK BASIS. - THE TERM OF EXISTENCE OF THE CORPORATION SHALL BE PERPETUAL. - NOTWITHSTANDING ANY OTHER PROVISIONS OF THESE ARTICLES OF INCORPORATION, THE CORPORATION SHALL NOT CARRY ON ANY ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION ORGANIZED AND OPERATED EXCLUSIVELY FOR EXEMPT PURPOSES AND WHICH IS PUBLIC CHARITY DESCRIBED IN SECTION 509(A)(1), (2) OR (3) OF THE CODE. - NO SUBSTANTIAL PART OF THE ACTIVITIES OF THE CORPORATION SHALL BE THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE LEGISLATION, AND THE CORPORATION SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING THE PUBLISHING OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN ON BEHALF OF ANY OR IN OPPOSITION TO ANY CANDIDATE FOR PUBLIC OFFICE. NOTWITHSTANDING ANY OTHER PROVISION OF THESE ARTICLES OF INCORPORATION, THE CORPORATION SHALL NOT CARRY ON OTHER ACTIVITY NOT PERMITTED TO BE CARRIED ON BY A CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE CODE, OR BY A CORPORATION CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE. - IN THE EVENT OF THE DISSOLUTION OF THE CORPORATION OR IN THE WINDING UP OF ITS AFFAIRS, OR OTHER LIQUIDATION OF ITS ASSETS, THE CORPORATION'S PROPERTY SHALL NOT BE CONVEYED TO ANY ORGANIZATION CREATED OR OPERATED FOR PROFIT OR TO ANY INDIVIDUAL FOR LESS THAN THE FAIR MARKET VALUE OF SUCH PROPERTY; ALL ASSETS REMAINING AFTER ALL DEBTS AND EXPENSES OF THE CORPORATION HAVE BEEN PAID OR PROVIDED FOR SHALL BE CONVEYED OR DISTRIBUTED BY THE BOARD OF DIRECTORS OF GEORGE JUNIOR REPUBLIC TO ONE OR MORE ORGANIZATIONS QUALIFYING FOR THE EXEMPTION AFFORDED BY SECTION 501 (C)(3) OF THE CODE. ANY SUCH ASSETS NOT SO DISTRIBUTED SHALL BE DISPOSED OF PURSUANT TO AN ORDER BY A COURT OF COMPETENT JURISDICTION, EXCLUSIVELY FOR SUCH PURPOSES OR TO SUCH ORGANIZATION OR ORGANIZATIONS, AS SAID COURT SHALL DETERMINE.
FORM 990, PART VI, SECTION A, LINE 4
SUMMARY OF THE RESTATEMENT IN THE ORGANIZATION'S BYLAW ON JUNE 15,2011: SECTION 5.6. COMPENSATION AND BENEFITS COMMITTEE. - THE COMPENSATION AND BENEFITS COMMITTEE OF GJR SHALL SERVE AS THE CORPORATION'S COMPENSATION AND BENEFITS COMMITTEE AND SHALL MAKE RECOMMENDATIONS TO THE CORPORATION'S BOARD OF DIRECTORS REGARDING COMPENSATION AND BENEFITS.
FORM 990, PART VI, SECTION B, LINE 11
FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C
THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY. AT THAT TIME, ALL DIRECTORS ARE REQUIRED TO AFFIRM THEIR COMPLIANCE WITH THE APPROVED POLICY.
FORM 990, PART VI, SECTION B, LINE 15
THE BOARD HIRED AN INDEPENDENT CONSULTING FIRM TO REVIEW COMPENSATION, INCLUDING THE ORGANIZATION'S CEO; CFO; OFFICERS; AND KEY EMPLOYEES. THE FIRM, IN ITS WRITTEN REPORT TO THE COMPENSATION COMMITTEE, RECOMMENDED SALARY RANGES FOR THESE POSITIONS. THE COMPENSATION COMMITTEE, UPON CONSIDERATION AND REVIEW, MADE ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL CONSIST OF THREE OR MORE DIRECTORS APPOINTED BY THE BOARD OF DIRECTORS, NONE OF WHOM SHALL BE EMPLOYED OR CONTRACTED, OR RELATED TO PERSONS EMPLOYED OR CONTRACTED, BY THE CORPORATION OR ANY CORPORATION CONTROLLED BY THE CORPORATION. AT LEAST TWENTY-FOUR (24) HOURS' ORAL OR WRITTEN NOTICE SHALL BE GIVEN FOR ALL MEETINGS OF THE COMPENSATION AND BENEFITS COMMITTEE. A QUORUM FOR CONDUCTING BUSINESS AT A MEETING OF THE COMPENSATION AND BENEFITS COMMITTEE SHALL BE A MAJORITY OF ITS MEMBERS. THE COMPENSATION AND BENEFITS COMMITTEE SHALL RECOMMEND TO THE BOARD OF DIRECTORS COMPENSATION AND BENEFITS FOR THE CEO OF THE CORPORATION AND THE COMPENSATION AND BENEFITS STRUCTURE FOR THE CORPORATION AND THE CORPORATIONS IT CONTROLS.
FORM 990, PART VI, SECTION C, LINE 18
THE ORGANIZATION HAS ITS FEDERAL TAX FILINGS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
FORM 990, PART VI, SECTION C, LINE 19
THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE EXECUTIVE SECRETARY OF THE CEO AT (724) 458-9330.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.