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. | 0 | |||||
| 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.. | 0 | |||||
| 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.") . | 1,198,837 | 1,397,732 | 1,197,859 | 1,219,149 | 1,235,265 | 6,248,842 |
| 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...... | 2,105 | 1,372 | 1,912 | 1,773 | 2,196 | 9,358 |
| 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. | 1,200,942 | 1,399,104 | 1,199,771 | 1,220,922 | 1,237,461 | 6,258,200 |
| 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.) | 6,258,200 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 1,200,942 | 1,399,104 | 1,199,771 | 1,220,922 | 1,237,461 | 6,258,200 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 80,453 | 52,152 | 41,426 | 116,697 | 125,314 | 416,042 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 80,453 | 52,152 | 41,426 | 116,697 | 125,314 | 416,042 |
| 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.). | 6,674,242 | |||||




| 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 | THE ORGANIZATION ACCOUNTS FOR ITS INVESTMENTS AT FAIR MARKET VALUE. | |
| THERE IS AN ADJUSTMENT REQUIRED TO ACCOUNT FOR UNREALIZED GAINS AND | ||
| LOSSES IN ORDER TO RECONCILE NET ASSETS. | ||
| Pt VI-B, Line 11a | A COPY OF THIS FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS | |
| PRIOR TO ITS FILING. ANY QUESTIONS ARISING FROM BOARD | ||
| REVIEW ARE ADDRESSED SATISFACTORILY AND DOCUMENTED PRIOR | ||
| TO FILING OF THE FORM 990. | ||
| Pt VI-B, Line 15 | EXECUTIVE DIRECTOR'S SALARY IS CONSIDERED ANNUALLY BY THE BOARD. | |
| Pt VI-C, Line 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICTS OF | |
| INTEREST POLICIES ARE AVAILABLE UPON REQUEST. | ||
| Pt VI-A, Line 4 | THE ORGANIZATION MADE SIGNIFICANT CHANGES BY APPROVING THE FOLLOWING | |
| GOVERNING DOCUMENTS: AMENDMENT OF ARTICLES OF INCORPORATION; REVISED BY-LAWS; | ||
| CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT; INVESTMENT POLICY STATEMENT; | ||
| GIFT POLICY AND DISCLOSURE FORM; EMPLOYEE PROTECTION (WHISTLEBLOWER) POLICY; | ||
| AND DOCUMENT RETENTION/DESTRUCTION POLICY. | ||
| Pt VI-B, Line 12c | THE ORGANIZATION HAS MADE A COMMITMENT TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE | |
| WITH ITS CONFLICT OF INTEREST POLICY BY PROVIDING EACH BOARD MEMBER WITH A COPY | ||
| OF THE POLICY WHICH CLEARLY DEFINES SUCH CONFLICTS. DISCUSSION WILL BE MADE | ||
| AT BOARD MEETINGS OF POTENTIAL CONFLICTS, AS THEY ARISE, AND BOARD MEMBERS WILL | ||
| BE REQUIRED TO SIGN THE DISCLOSURE STATEMENT STATING THEY HAVE READ THE POLICY, UNDERSTAND IT, AND HAVE COMPLIED WITH IT. | ||
| Pt VI-A, Line 2 | DR YVONNE MARTIN, WHO IS A MEMBER OF THE BOARD OF DIRECTORS | |
| IS A NIECE OF SHIRLEY MCGREAL, CHAIRWOMAN OF THE BOARD, AND EXECUTIVE | ||
| DIRECTOR. | ||
| Form 990, Part IX, Line 24f | SUPPLIES 18541. 18541. 0. 0. AUTO EXPENSES 12520. 12520. 0. 0. BANK CHARGES 1506. 1350. 156. 0. CREDIT CARD FEES 3534. 0. 3534. 0. DUES AND SUBSCRIPTIONS 4161. 2223. 1938. EDUCATION CENTER EXPENSES 1044. 1044. 0. 0. INTERNET EXPENSES 2691. 2691. 0. 0. REPAIRS AND MAINTENANCE 25956. 20485. 5471. 0. TAXES AND LICENSES 3379. 0. 3379. 0. TELEPHONE 5876. 809. 5067. 0. UTILITIES 18155. 16975. 1180. 0. |
| Software ID: | 10000104 |
| Software Version: |