Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2010
For calendar year 2010, or tax year beginning 01-01-2010 , and ending 12-31-2010
G
Check all that apply:
Name of foundation
THE FRIENDS OF BARNABAS FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 4804   Room/suite
City or town, state, and ZIP code
MIDLOTHIAN, VA23112
A Employer identification number

54-1947279
B Telephone number (see page 10 of the instructions)

(804) 744-5624
C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$604,660J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,184,949
2 Check bullet
3 Interest on savings and temporary cash investments 191 191 191
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 21,462   21,462
12 Total. Add lines 1 through 11........ 1,206,602 191 21,653
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 63,594     62,394
14 Other employee salaries and wages...... 229,871     229,871
15 Pension plans, employee benefits....... 37,167     37,167
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,740     2,740
c Other professional fees (attach schedule).... Click to see attachment 458     458
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions) Click to see attachment 3,086     3,079
19 Depreciation (attach schedule) and depletion... Click to see attachment 38,279    
20 Occupancy.............. 31,871     31,871
21 Travel, conferences, and meetings....... 83,633     83,633
22 Printing and publications.......... 5,572     5,572
23 Other expenses (attach schedule)....... Click to see list of attachments 770,245 325 3,829 765,987
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,266,516 325 3,829 1,222,772
25 Contributions, gifts, grants paid........ 6,838 6,838
26 Total expenses and disbursements. Add lines 24 and 25 1,273,354 325 3,829 1,229,610
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -66,752
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 17,824
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2010)
Form 990-PF (2010)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 144,412 102,263 102,263
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........   5,129 5,129
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet724,859
Less: accumulated depreciation (attach schedule) bullet227,591 533,649 Click to see attachment497,268 497,268
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 678,061 604,660 604,660
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue.................. 5,999  
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,205 Click to see attachment555
23 Total liabilities (add lines 17 through 22).......... 7,204 555
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 521,878 604,105
25 Temporarily restricted................ 148,979  
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 670,857 604,105
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 678,061 604,660
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 670,857
2 Enter amount from Part I, line 27a...................... 2 -66,752
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 604,105
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.. 6 604,105
Form 990-PF (2010)
Form 990-PF (2010)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2009 1,650,951    
2008 1,889,507    
2007 813,351    
2006 1,008,599    
2005 786,162    
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2010 from Part X, line 5..... 4 0
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 0
8 Enter qualifying distributions from Part XII, line 4.............. 8 1,229,610
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2010)
Form 990-PF (2010)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2010 estimated tax payments and 2009 overpayment credited to 2010 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2011 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?.............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
 
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletVA
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV...........................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.FOBF.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (804) 744-5624
    Located atbulletPO BOX 4804MIDLOTHIANVA ZIP+4bullet23112
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2010?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2010, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2010?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2010 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2010.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2010?
    4b
     
     
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    REV NANCY E ROBINSONClick to see attachment PRESIDENT
    64.00     		49,800 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    REV NE ROBINSON-HOUSING ALLOWANCEClick to see attachment PRESIDENT
    64.00     		12,594 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    GEORGE BLAIRClick to see attachment CHAIRMAN
    10.00     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    ELLEN BRUNYClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    LINDA N DALCHClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4084
    MIDLOTHIAN,VA23112
    ETHELYNE DANIELClick to see attachment EMERITUS DIR
    1.00     		0 0 0
    PO BOX 4084
    MIDLOTHIAN,VA23112
    LARRY GIRVINClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4084
    MIDLOTHIAN,VA23112
    ROBERT MADDUXClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4084
    MIDLOTHIAN,VA23112
    MARSHA SCHULERClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    DAVE JONESClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    DON PIERCEClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    CHUCK SALMONClick to see attachment TREASURER
    4.00     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    PAUL SETTLEClick to see attachment DIRECTOR
    1.50     		0 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    CM KIP ROBINSONClick to see attachment PRESIDENT
    64.00     		1,200 0 0
    PO BOX 4804
    MIDLOTHIAN,VA23112
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROVIDING MEDICAL TREATMENT AND WELLNESS GUIDANCE FOR THE LESS FORTUNATE PEOPLE OF HONDURAS, CA 1,021,958
    2  
    3  
    4  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3...........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) ..............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d..........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5...................
    6
    0
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2010 from Part VI, line 5......
    2a
     
    b
    Income tax for 2010. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4.............................
    5
     
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1.................................
    7
     
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,229,610
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes................................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,229,610
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4...............
    6
    1,229,610
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2009     		(c)
    2009     		(d)
    2010
    1 Distributable amount for 2010 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2010:
    a Enter amount for 2009 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2010:
    a From 2005.......  
    b From 2006.......  
    c From 2007.......  
    d From 2008.......  
    e From 2009.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2010 from Part
    XII, line 4: bullet$ 1,229,610
    a Applied to 2009, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2010 distributable amount.....  
    e Remaining amount distributed out of corpus 1,229,610
    5 Excess distributions carryover applied to 2010.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,229,610
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2009. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2010. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2005 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		 
    9Excess distributions carryover to 2011.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2006....  
    b Excess from 2007....  
    c Excess from 2008....  
    d Excess from 2009....  
    e Excess from 2010....  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2010, enter the date of the ruling.......bullet
    2000-02-23
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2010 (b) 2009 (c) 2008 (d) 2007
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,229,610 1,650,951 1,889,511 813,351 5,583,423
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,229,610 1,650,951 1,889,511 813,351 5,583,423
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    LARRY GIRVIN
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    REV NANCY E ROBINSON PRESIDENT OR
    FRIENDS OF BARNABAS FOUNDATION
    PO BOX 4804
    MIDLOTHIAN,VA23112
    (804) 744-5624
    bThe form in which applications should be submitted and information and materials they should include:
    LETTER REGARDING REQUEST INCLUDING THE SPECIFIC NEED AND RESOURCES FOR THE RECIPENT. PLEASE INCLUDE A STATEMENT REGARDING HOW THE APPLICATION FOR SUPPORT FITS THE MISSION OF THE FRIENDS OF BARNABAS FOUNDATION.
    cAny submission deadlines:
    NO SUBMISSION DEADLINES. PROJECTS ARE CONSIDERED BASED ON NEED AND AVAILABILITY OF FUNDS.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANTS AND SUPPORT MUST BE RELATED TO THE MISSION OF THE ORGANIZATION WHICH IS THE MEDICAL TREATEMENT FOR THE LESS FORTUNATE PEOPLE OF HONDURAS. PROVIDING ASSISTANCE FOR HOME REPAIR FOR INDIVIDUALS WHO CANNOT OTHERWISE AFFORD TO MAKE NEEDED REPAIRS (PRIMARY CONSIDERATION GIVEN TO RESIDENTS OF CITIES AND COUNTIES IN VIRGINIA). IN ADDITION, PROVIDING DISASTER RELIEF WITH MEDICAL CARE AND CONSTRUCTION/REHABILITATION OF HOUSING.
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    BARNABAS HOUSE
    PO BOX 4804
    MIDLOTHIAN,VA23112     		NONE EDUCATIONAL SCHOLARSHIPS HONDURAN YOUTH 6,838
    Total .................................bullet 3a 6,838
    bApproved for future payment
    Total ..................................bullet 3b  
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aCOFFEE SALES     2 3,505  
    bBH CLINIC PATIENT INCOME         3,698
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments     14 191  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aFUNDRAISING INCOME     24 14,259  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   17,955 3,698
    13Total. Add line 12, columns (b), (d), and (e)...................
    1321,653
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    1A PROVIDING MEDICAL TREATMENT,WELLNESS GUIDANCE IN HONDURAS
    Form 990-PF (2010)
    Form 990-PF (2010)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash....................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements............................
    1b(4)
     
    No
    (5) Loans or loan guarantees..............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2010)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2010
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
     
    Employer identification number

    54-1947279
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule—
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
    Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 3 of Part I
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
          		Employer identification number

    54-1947279
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    1
     
     

    ETHELYNE DANIEL    
    206 SHOREHAM DRIVE
       
    DANVILLE, VA   24541

    		$5,050




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    7
     
     

    BEN DAVENPORT    
    121 REID STREET
       
    CHATHAM, VA   24531

    		$16,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    13
     
     

    DR MARY LEE PETERS    
    901 BOREN AVE - SUITE 1650
       
    SEATTLE, WA   98104

    		$6,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    2
     
     

    MR MRS ROGER HART    
    740 WOODSON PLACE
       
    MANAKIN SABOT, VA   23103

    		$6,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    8
     
     

    LARRY GIRVIN    
    416 REGINIA LANE
       
    RICHMOND, VA   23218

    		$17,100




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    14
     
     

    DONALD AND RHUNELL PIERCE    
    8408 TWIN LAKE COURT
       
    RICHMOND, VA   23229

    		$9,375




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 2 of 3 of Part I
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
          		Employer identification number

    54-1947279
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    3
     
     

    MR DAVE JONES    
    5530 ONNIES DRIVE
       
    CHESTERFIELD, VA   23229

    		$11,325




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    9
     
     

    ALEX BARBARA SADLER    
    5141 JESSUP ROAD
       
    RICHMOND, VA   23234

    		$7,000




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    15
     
     

    MARSHA SHULER    
    1113 SANTA ANNA ROAD
       
    RICHMOND, VA   23229

    		$5,500




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    4
     
     

    CHARLES BRAY    
    145 CROSS HARBOR DRIVE
       
    PENHOOK, VA   24137

    		$8,100




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    10
     
     

    CHARLES BURCH    
    4204 COLES POINT WAY
       
    GLEN ALLEN, VA   23060

    		$7,446




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    5
     
     

    NELL WILLIAMS CHARITABLE LEAD    
    4124 MOCKINGBIRD LANE
       
    SUFFOLK, VA   23434

    		$27,443




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 3 of 3 of Part I
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
          		Employer identification number

    54-1947279
    Part I
    Contributors (see Instructions)
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    11
     
     

    GRAY AND DANIELLE COOK    
    45 LANIER AVENUE
       
    CHATHAM, VA   24531

    		$7,553




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    6
     
     

    REV LINWOOD COOK    
    453 LAKE POINT DRIVE
       
    PENHOOK, VA   24137

    		$6,575




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
    12
     
     

    HISASHI AND LYNN NIKAIDOH    
    6328 EAST 72ND ST - APT 516
       
    TULSA, OK   74136

    		$8,210




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Aggregate contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is
    a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part II
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
          		Employer identification number

    54-1947279
    Part II
    Noncash Property (see Instructions)
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
    Page 1 of 1 of Part III
    Name of organization
    THE FRIENDS OF BARNABAS FOUNDATION
          		Employer identification number

    54-1947279
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2010 AccountingFeesSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,740     2,740

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 AmortizationSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    MY BOOK WORLD EDITION SOFTWARE 2007-09-19 472 368 3 104     472

    TY 2010 CompensationExplanation
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Person Name Explanation
    REV NANCY E ROBINSON  
    REV NE ROBINSON-HOUSING ALLOWANCE  
    GEORGE BLAIR  
    ELLEN BRUNY  
    LINDA N DALCH  
    ETHELYNE DANIEL  
    LARRY GIRVIN  
    ROBERT MADDUX  
    MARSHA SCHULER  
    DAVE JONES  
    DON PIERCE  
    CHUCK SALMON  
    PAUL SETTLE  
    CM KIP ROBINSON  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2010 DepreciationSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    TRANSCRIPTION MACHINE 2000-08-12 212 212 S/L 7.0000        
    FILE CABINETS 2000-08-27 540 540 S/L 7.0000        
    2 CHAIRS COMPUTER DESK - RECOND FURN 2001-12-11 205 205 S/L 7.0000        
    OFFICE FURNITURE - RICHMOND 2001-12-07 405 405 S/L 7.0000        
    FAX MACHINE - SML 2002-02-19 112 112 S/L 7.0000        
    COPIER - SML 2002-02-21 1,630 1,630 S/L 7.0000        
    PANASONIC COPIER-CHESTERFIELD OFFICE 2002-06-16 1,496 1,496 S/L 7.0000        
    USED FILE CABINET 2002-07-24 270 270 S/L 7.0000        
    TOYOTA 4X4 2002-07-10 19,900 19,900 S/L 5.0000        
    MEDICAL BUS 2002-03-01 56,705 44,419 S/L 10.0000 5,670      
    CHAIR AND METAL FILE 2002-12-09 239 239 S/L 7.0000        
    DESK & CHAIR - RAQUEL 2003-01-28 160 158 S/L 7.0000 2      
    METAL FILE CABINET 2003-04-28 133 126 S/L 7.0000 7      
    DELL COMPUTER - CHESTERFIELD OFFICE 2003-05-20 3,567 3,567 S/L 5.0000        
    BARNABAS HOUSE 2003-12-31 75,362 11,304 S/L 40.0000 1,884      
    DELL COMPUTER AND PRINTER - ERIN 2003-10-15 1,341 1,341 S/L 5.0000        
    HANDHELD EYE REFRACTOR 2003-12-22 495 495 S/L 5.0000        
    OFFICE FURNITURE - HONDURAS 2003-11-30 328 285 S/L 7.0000 43      
    TABLE & 4 CHAIRS - HONDURAS 2003-12-31 258 221 S/L 7.0000 37      
    BARNABAS HOUSE - FINAL CONSTRUCTION 2004-01-31 12,530 1,853 S/L 40.0000 314      
    DESK CHAIR & METAL FILE CABINET 2004-01-03 372 319 S/L 7.0000 53      
    LAUNDRY MACHINE 2004-01-04 410 351 S/L 7.0000 59      
    ELECTRIC STOVE 2004-01-04 425 365 S/L 7.0000 60      
    DRYER 2004-01-04 365 313 S/L 7.0000 52      
    METAL STRUCTURE FOR WATER TANK 2004-01-18 467 395 S/L 7.0000 66      
    CLOSETS (WARDROBES) - 2 2004-01-30 524 443 S/L 7.0000 75      
    METAL EXAM TABLE & SHELF 2004-01-03 181 156 S/L 7.0000 25      
    PC TRANSACT SOFTWARE 2004-01-02 417 417 S/L 3.0000        
    AQUEDUCT - BARNABAS HOUSE 2004-02-29 1,927 562 S/L 20.0000 96      
    CLOSETS (2) FOR BARNABAS HOUSE 2004-03-30 365 300 S/L 7.0000 52      
    DELL COMPUTER 2004-03-22 2,649 2,649 S/L 5.0000        
    WELSH ALLYN AUTO EYE REFRACTOR 2004-03-22 3,778 3,778 S/L 5.0000        
    BED - BH 2004-04-26 111 90 S/L 7.0000 16      
    CHAIRS - BH 2004-05-18 220 175 S/L 7.0000 32      
    KITCHEN CABINETS 2004-05-25 377 301 S/L 7.0000 54      
    REFRIGERATOR 2004-05-25 728 581 S/L 7.0000 104      
    SMALL REFRIGERATOR 2004-05-25 208 166 S/L 7.0000 30      
    TELEVISION 2004-05-25 442 352 S/L 7.0000 63      
    DOORS FOR BARNABAS HOUSE 2004-06-30 845 116 S/L 40.0000 21      
    WAITING ROOM 2004-10-14 2,775 364 S/L 40.0000 70      
    AQUEDUCT - BARNABAS HOUSE 2004-06-30 1,308 360 S/L 20.0000 65      
    AQUEDUCT - BARNABAS HOUSE 2004-10-25 3,351 866 S/L 20.0000 167      
    GUN 2004-07-27 327 253 S/L 7.0000 47      
    LAMP 2004-08-09 110 85 S/L 7.0000 15      
    CHILDREN'S SCALE AND MEASURING DEVICE 2004-09-30 371 278 S/L 7.0000 53      
    MAYO TABLE 2004-09-30 165 124 S/L 7.0000 23      
    FILE AND DESK FOR OFFICE 2004-12-16 228 163 S/L 7.0000 33      
    MICROWAVE 2004-12-23 110 79 S/L 7.0000 15      
    COMPUTER PROGRAM TO MAKE DVD'S 2004-11-19 136 136 S/L 3.0000        
    ANESTHESIA MACHINE (DONATED) 2004-12-31 15,000 10,714 S/L 7.0000 2,143      
    BARNABAS HOUSE INTERNET SATELLITE 2005-01-06 2,195 1,756 S/L 5.0000        
    AQUEDUCTS 2005-01-06 373 93 S/L 20.0000 19      
    LAWNMOWER 2005-02-22 273 189 S/L 7.0000 39      
    CABINETS 2005-02-28 855 590 S/L 7.0000 122      
    FILING CABINET 2005-02-25 140 97 S/L 7.0000 20      
    DONATED EKG MACHINE 2005-04-30 400 267 S/L 7.0000 57      
    MEDICAL EQUIPMENT - FORCEPS BALANCE 2005-06-09 419 275 S/L 7.0000 60      
    BARNABAS HOUSE DORM 2005-12-31 60,128 6,013 S/L 40.0000 1,503      
    BEDS FOR DORM 2005-12-07 2,586 1,509 S/L 7.0000 369      
    STOVE - BH DORM 2005-12-07 440 257 S/L 7.0000 63      
    REFRIGERATOR - BH DORM 2005-12-07 644 376 S/L 7.0000 92      
    MICROWAVE - BH DORM 2005-12-07 102 59 S/L 7.0000 15      
    GUITAR 2005-12-28 180 103 S/L 7.0000 26      
    LAPTOP COMPUTER 2005-12-06 1,559 1,273 S/L 5.0000 286      
    COMPUTER - BH 2005-12-28 1,026 821 S/L 5.0000 205      
    METAL FILE CABINET 2005-12-29 272 217 S/L 5.0000 55      
    BARNABAS HOUSE DORM - ADD'L CONSTRUCTION 2006-01-31 5,728 561 S/L 40.0000 143      
    BEDS - BH DORM 2006-01-05 249 142 S/L 7.0000 36      
    NIGHT TABLES - BH DORM 2006-01-10 414 236 S/L 7.0000 60      
    BARNABAS HOUSE DORM - ADD'L CONSTRUCTION 2006-02-28 525 50 S/L 40.0000 13      
    DVD BURNER 2006-02-24 194 149 S/L 5.0000 39      
    LAPTOP FOR ERIN 2006-03-24 1,046 784 S/L 5.0000 210      
    VIRUSSCAN FOR SMALL BUSINESS 2006-02-24 241 241 S/L 3.0000        
    LAND ADJACENT TO BARNABAS HOUSE 2006-02-17 22,110              
    DESK CHAIRS CLOSET - BH 2006-04-26 382 200 S/L 7.0000 55      
    COPIER - BH 2006-04-30 217 159 S/L 5.0000 44      
    FREEZER - BH 2006-05-03 452 331 S/L 5.0000 90      
    FANS - BH 2006-05-17 773 396 S/L 7.0000 110      
    PRINTER FOR CHESTERFIELD OFFICE 2006-05-18 123 63 S/L 5.0000        
    BARNABAS HOUSE DORM - ADD'L CONSTRUCTION 2006-06-30 748 65 S/L 40.0000 19      
    TOYOTA VAN 2006-06-30 22,800 15,960 S/L 5.0000 4,560      
    DEFIBRILLATOR 2006-07-24 4,092 2,796 S/L 5.0000 818      
    METAL FILE CABINET 2006-09-27 151 70 S/L 7.0000 22      
    METAL BOOKSHELF 2006-09-27 195 90 S/L 7.0000 28      
    CHAIRS 2006-09-27 371 172 S/L 7.0000 53      
    LAND - 4001 STIGALL DRIVE 2006-10-31 100,000              
    HOUSE - 4001 STIGALL DRIVE 2006-12-31 100,000 7,500 S/L 40.0000 2,500      
    WATER COOLER - AH 2006-11-09 134 60 S/L 7.0000 20      
    MATTRESS 2006-11-17 143 63 S/L 7.0000 20      
    SIDEWALK 2006-11-30 2,303 355 S/L 20.0000 115      
    SIGN 2006-11-09 531 240 S/L 7.0000 76      
    HP COMPUTER - DONATED 2006-11-27 1,000 417 S/L 5.0000        
    SOFA/CHAIRS/RUGS 2006-11-27 1,500 661 S/L 7.0000 214      
    STIGALL OFFICE RENOVATIONS 2007-03-31 42,528 2,924 S/L 40.0000 1,063      
    OFFICE DESKS (2) - DONATED BY CHAPPELL 2007-02-23 200 81 S/L 7.0000 29      
    HANDHELD PAM ZIRE 2007-01-25 115 44 S/L 5.0000        
    HERMAN MILLER DESK - 72IN 2007-01-18 236 98 S/L 7.0000 34      
    HERMAN MILLER DESK - 60IN 2007-01-18 137 57 S/L 7.0000 19      
    HERMAN MILLER DESK - 60IN 2007-01-18 137 57 S/L 7.0000 19      
    4-DRAWER LATERAL CREDENZA 2007-01-18 250 104 S/L 7.0000 36      
    2-DRAWER LATERAL CREDENZA 2007-01-18 200 83 S/L 7.0000 29      
    WATER FOUNTAIN - STIGALL 2007-01-19 275 75 S/L 7.0000        
    STOVE & REFRIGERATOR - STIGALL 2007-02-01 700 292 S/L 7.0000 100      
    GE/RCA CORDED PHONES (6) 2007-02-22 965 391 S/L 7.0000 137      
    STIGALL OFFICE RENOVATIONS 2007-05-21 4,179 270 S/L 40.0000 104      
    STIGALL STORAGE BUILDING 2007-06-07 40,024 2,585 S/L 40.0000 1,000      
    REFRIDGERATOR - IN KIND - CALDWELL 2007-06-26 300 107 S/L 7.0000 43      
    COMPUTER - CALDWELL IN-KIND 2007-06-26 392 196 S/L 5.0000 78      
    KITCHEN & BATHROOM CABINETS - AH 2007-05-31 1,342 495 S/L 7.0000 192      
    POWERPOINT PROJECTOR 2007-05-21 786 406 S/L 5.0000 158      
    DRIVEWAY/PARKING LOT - STIGALL 2007-08-09 10,551 1,275 S/L 20.0000 527      
    JOHN DEERE 990 TRACTOR 2007-07-31 25,439 12,296 S/L 5.0000 5,087      
    FAN 2007-09-20 101 32 S/L 7.0000 15      
    MEDICINE TABLES 2007-09-27 339 109 S/L 7.0000 48      
    FILE CABINET 2007-09-30 149 48 S/L 7.0000 21      
    WEIGHING MACHINE 2007-09-27 415 133 S/L 7.0000 60      
    SHELVING 2007-12-31 249 71 S/L 7.0000 36      
    COVERED SHED 2007-10-19 2,000 108 S/L 40.0000 50      
    BUS STOP SHED 2007-10-19 2,051 111 S/L 40.0000 51      
    SECRETARIAL CHAIR - ALFREDO'S HOUSE 2007-10-16 125 39 S/L 7.0000 18      
    SWINGS 2007-10-22 991 307 S/L 7.0000 141      
    STACKABLE CHAIRS - ALFREDO'S HOUSE 2007-10-30 483 149 S/L 7.0000 69      
    MEDICAL BOOKS 2007-10-30 437 135 S/L 7.0000 63      
    USED DELL COMPUTER 2007-11-19 225 94 S/L 5.0000 45      
    QBC HEMATOLOGY MACHINE 2008-01-24 8,505 2,329 S/L 7.0000 1,215      
    WATER WELL 2008-01-25 2,382 228 S/L 20.0000 119      
    SURGE PROTECTOR 2008-02-22 209 55 S/L 7.0000 30      
    GENERATOR 2008-03-12 723 189 S/L 7.0000 104      
    LINCARE NEBULIZER 2008-04-11 350 88 S/L 7.0000 50      
    COMPUTER AND PHOTO CARMERA 2008-04-23 1,540 513 S/L 5.0000 308      
    INTERNET SYSTEM AMPLIFY 2008-04-23 840 280 S/L 5.0000 168      
    HANDICAP RAMP 2008-05-21 498 113 S/L 7.0000 71      
    FLAT SCREEN MONITOR - MATT'S OFFICE 2008-10-01 400 100 S/L 5.0000 80      
    DELL LAPTOP - ACCTG MANAGER 2008-05-19 1,278 405 S/L 5.0000 255      
    LAPTOP - LORI'S 2008-09-23 1,043 261 S/L 5.0000 208      
    MEDICAL EQUIPMENT 2009-01-29 481 63 S/L 7.0000 69      
    SOFTWARE - QUICKBOOKS 2009-02-05 597 183 S/L 3.0000 199      
    COMPUTER DUAL CORE 2009-04-16 928 124 S/L 5.0000 185      
    HP OFFICEJET PRINTER 2009-08-29 150 10 S/L 5.0000 30      
    DELL LAPTOP (FLC) 2009-08-29 1,043 70 S/L 5.0000 208      
    (22) SINGLE MATTRESSES 2009-01-01 2,200 314 S/L 7.0000 315      
    LG AIR CONDITIONER 2009-02-03 265 35 S/L 7.0000 38      
    OPTHAMOSCOPE 2009-06-30 462 33 S/L 7.0000 66      
    OBGYN TABLE 2009-06-30 475 34 S/L 7.0000 68      
    PORTABLE ULTRASOUND MACHINE 2009-06-30 556 40 S/L 7.0000 79      
    MEDICAL FRONT LAMP 2009-06-30 424 30 S/L 7.0000 61      
    MEDICAL EXAM TABLE 2009-06-30 246 18 S/L 7.0000 35      
    ENT SUCTION/ASPIRATION DEVICE 2009-06-30 416 30 S/L 7.0000 59      
    PORTABLE OXYGEN MACHINE 2009-06-30 386 28 S/L 7.0000 55      
    STERILIZERS (2) 2009-06-30 1,260 90 S/L 7.0000 180      
    PORTABLE DENTAL CHAIR 2009-06-30 1,150 82 S/L 7.0000 164      
    DENTAL INSTRUMENTS 2009-06-30 1,000 71 S/L 7.0000 143      
    GE/RCA CORDED PHONES 2009-12-01 201 2 S/L 7.0000 29      
    OMF HEADLAMPS & CASES (2) 2009-09-03 3,462 165 S/L 7.0000 494      
    COMPUTER (NANCY'S) 2010-03-17 1,015   S/L 5.0000 152      
    COMPUTER 2010-03-30 987   S/L 5.0000 148      

    TY 2010 GeneralExplanationAttachment
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Identifier Return Reference Explanation
    GENERAL ELECTIONS   YEAR ENDED: DECEMBER 31, 2010 54-1947279 THE FRIENDS OF BARNABAS FOUNDATION P.O. BOX 4804 MIDLOTHIAN, VA 23112 STRAIGHT-LINE DEPRECIATION METHOD ELECTION UNDER IRC SECTION 168(B)(3)(D), THE ORGANIZATION ELECTS TO USE THE STRAIGHT-LINE METHOD OF DEPRECIATION, INSTEAD OF THE REGULAR STATUTORY METHOD IN COMPUTING THE DEDUCTION FOR ALL PROPERTY PLACED INTO SERVICE DURING THE TAX YEAR ENDING DECEMBER 31, 2010. THE ELECTION, MADE IN ACCORDANCE WITH CODE SEC. 168(B)(5), APPLIES TO ALL PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.

    TY 2010 LandEtcSchedule2
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
      602,749 227,591 375,158 375,158
    LAND - US 122,110   122,110 122,110


    TY 2010 OtherExpensesSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    APPRECIATION - GIFTS TO VOLUN 210     210
    MISSION DEVELOPMENT - FUND RA 18,703     18,703
    INSURANCE 3,140     3,140
    LAWN MAINTENANCE 605     605
    EQUIPMENT REPAIR (OFFICE) 151     151
    PERSONNEL RECRUITMENT 60     60
    POSTAGE & DELIVERY 4,193     4,193
    HONDURAS-BIBLES 7,862     7,862
    HONDURAS-LICENSED PROFESSIONA 375,198     375,198
    SUPPLIES 1,235   1,235  
    COFFEE/COFFEE BAGS 2,594   2,594  
    SPECIAL PROJECTS 2,248     2,248
    VEHICLE EXPENSES 1,224     1,224
    OFFICE EXPENSE 7,762     7,762
    MEDICAL SUPPLIES, EXPENSES & 188,824     188,824
    MISCELLANEOUS EXPENSE 3,459     3,459
    AH MEDICAL MISSIONS/SUPPLIES 3,563     3,563
    BANK FEES 1,316 325   991
    US MEDICAL MISSIONS/SUPPLIES 129,742     129,742
    HEC TRAVEL/SUPPLIES 18,052     18,052


    TY 2010 OtherIncomeSchedule2
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    COFFEE SALES 3,505   3,505
    BH CLINIC PATIENT INCOME 3,698   3,698
    FUNDRAISING INCOME 14,259   14,259


    TY 2010 OtherLiabilitiesSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Description Beginning of Year - Book Value End of Year - Book Value
    EMPLOYEE PREPAYMENT 501  
    SALES TAX 23 60
    SIMPLE IRA PAYABLE 681 495


    TY 2010 OtherProfessionalFeesSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING 458     458


    TY 2010 TaxesSchedule
    Name:
    THE FRIENDS OF BARNABAS FOUNDATION
    EIN: 54-1947279
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES & FEES 3,086     3,079