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.") .... | 196,841 | 316,150 | 373,143 | 650,856 | 679,312 | 2,216,302 |
| 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.. | 196,841 | 316,150 | 373,143 | 650,856 | 679,312 | 2,216,302 |
| 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).. | 1,368,818 | |||||
| 6 | Public Support. Subtract line 5 from line 4. | 847,484 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 196,841 | 316,150 | 373,143 | 650,856 | 679,312 | 2,216,302 |
| 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.. | 651 | 393 | 515 | 1,559 | ||
| 11 | Total support (Add lines 7 through 10). | 2,217,861 | |||||






| 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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| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990 | 11A | The Executive Director, Board Chair, and Board Treasurer shall review the draft. The Board and the staff may also engage the services of the organizations accountant for an additional review of the draft. The draft shall also be sent to all members of the Board of Directors for review, and the Board Finance Committee and the Board Governance Committee shall include review of the draft of the 990 on a meeting agenda. The Board Treasurer shall prepare a memorandum for the file each year describing the timing, nature, and individuals involved in the preparation and review of the Form 990. |
| Form 990 Part VI | 12C | SAALT performs periodic reviews of compliance with the organizations policy. The periodic reviews shall, at a minimum, include the following subjects Whether partnerships, joint ventures, and arrangements with management organizations, if any, conform to SAALTs written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in increment or impermissible private benefit or in an excess benefit transaction. The organization may, but need not, use outside advisors. If outside experts are used, their use shall not relieve the Board of its responsibility for ensuring periodic reviews are conducted. |
| Form 990 Part VI | 15 | In reviewing and approving the compensation of the Executive Director, officers, and key employees of the organization, the Board of Directors, or a delegated committee of the Board referred to as the Approval Body utilizes the following process. 1 Impartial Decision Makers. The compensation arrangement must be approved in advance before any payment is made by the Approval Body of SAALT composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. 2 Comparability Data. When the Approval Body is considering compensation, it must rely on comparability data that demonstrate the fair market value of the compensation in question. This data may include the following expert compensation studies by independent firms, written job offers for positions at similar organizations, documented telephone cal |
| Form 990 Part VI | 19 | If the governing documents articles of incorporation, bylaws and conflict of interest policy of SAALT are subject to the Federal public disclosure rules or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and policies will be provided to the public at the discretion of management. Audited annual financial statements approved by the Board of Directors shall be made available to members of the public upon request. |
| Software ID: | 10000149 |
| Software Version: | 2010.2.15 |