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.") .... | 106,222 | 264,318 | 277,528 | 151,980 | 193,804 | 993,852 |
| 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.. | 106,222 | 264,318 | 277,528 | 151,980 | 193,804 | 993,852 |
| 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).. | 14,062 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 979,790 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 106,222 | 264,318 | 277,528 | 151,980 | 193,804 | 993,852 |
| 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). | 993,852 | |||||






| 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.) | ||||||
| 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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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S MANAGEMENT REVIEWS THE 990. THE 990 IS PRESENTED TO THE BOARD AT A REGULAR MEETING FOR REVIEW AND APPROVAL PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, COMMITTEE MEMBERS, STAFF AND CONSULTANTS OF LOVE, INC. ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENT AT THE FIRST REGULAR MEETING AFTER THE ANNUAL BOARD MEETING IN FEBRUARY OF EACH YEAR. EACH VOTING MEMBER OF THE BOARD SHALL SIGN THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY. IF AT ANY TIME DURING THE YEAR, THE INFORMATION IN THE ANNUAL STATEMENT CHANGES MATERIALLY, THE BOARD MEMBER SHALL REVISE THE CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE SHALL REGULARLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY BY REVIEWING ALL ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD WILL EVALUATE THE SALARY OF THE EXECUTIVE DIRECTOR ANNUALLY. THE SALARY FOR THE EXECUTIVE DIRECTOR WILL BE REVIEWED BY COMPARING THE EXECUTIVE DIRECTOR WAGES FROM SIMILAR LOCAL NON-PROFIT ORGANIZATIONS AND ALSO OTHER REGIONAL LOVE, INC ORGANIZATIONS OF COMPARABLE SIZE AND OFFERING SIMILAR SERVICES. AT LEAST EVERY THREE YEARS, THE BOARD WILL REVIEW THE MOST RECENT 990 TAX FILING FOR AT LEAST THREE SIMILAR LOCAL ORGANIZATIONS AND COMPARABLE LOVE, INC ORGANIZATIONS. THE BOARD WILL REVIEW THE EXECUTIVE DIRECTOR COMPENSATION FROM A MINIMUM OF THREE SIMILAR ORGANIZATIONS TO DETERMINE THAT THE EXECUTIVE DIRECTOR'S WAGES FOR LOVE INC. ARE WITHIN THE RANGE OF SALARIES AND NO MORE THAN 5% GREATER THAN THE HIGHEST WAGE INCLUDED IN THE SAMPLE. DURING THE YEARS THAT A SAMPLE OF WAGES PAID TO OTHER EXECUTIVE DIRECTORS IS NOT OBTAINED, THE SALARY INCREASE FOR THE LOVE INC. EXECUTIVE DIRECTOR WILL BE AT THE DISCRETION OF THE BOARD, BASED ON THE STANDARD COST OF LIVING ADJUSTMENT FOR THE PERIOD, AS DEFINED BY THE SOCIAL SECURITY ADMINISTRATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES GOVERNING DOCUEMNTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. |
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