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.") .... | 40,540 | 34,685 | 48,126 | 39,121 | 34,549 | 197,021 |
| 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.. | 40,540 | 34,685 | 48,126 | 39,121 | 34,549 | 197,021 |
| 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. | 197,021 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 40,540 | 34,685 | 48,126 | 39,121 | 34,549 | 197,021 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 3,212 | 5,198 | 1,877 | 1,667 | 268 | 12,222 |
| 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). | 209,243 | |||||






| 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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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| 01. Officer, directors, etc. family relationship (Part VI, line 2) | The Office Manager is married to one of the board members The office manager is paid a nominal amount on a part time basis and the board member volunteers his services There is no conflict of interest | |
| 02. Members or stockholder classes and rights (Part VI, line 6) | There two classes of members Those who are members of National Audubon and live in the Southeast 17 counties of Nebraka are automatically members of the local club which is Wachiska Audubon Society A portion of their dues to National Audubon are transferred to Wachiska Audubon There are other individuals who are not members of National Audubon but pay dues to Wachiska Audubon Society Both classes of members are elgible to vote for the officers of the organization and receive the newsletter | |
| 03. Member election for additional members (Part VI, line 7a) | All members of Wachiska are elgible to vote for the board members and officers at the yearly election | |
| 04. Governing body decisions (Part VI, line 7b) | The election of officers each year is presented to a general meeting of members for approval | |
| 05. Form 990 governing body review (Part VI, line 11) | The Form 990 is presented to the governing board that meets monthly for its approval | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | The governing documents and financial statements are at the office of the organization and anyone from the general public may come to the office and request to see whatever documents are desired Some documents are kept in a safe deposit box at the bank and those would require the availability of an office with authority to go to the bank for those records | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Wachiska Audubon Society has their Board Designated Fund Balances invested in the Nebraska Community Foundation Part of those funds are invested in securities which fluctuate with the market Wachiska has not liquidated or withdrawn any of the deposits since they were invested and therefore the gain or loss is not recognized on a cash basis report |
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