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.") .... | ||||||
| 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.") . | 443,407 | 550,321 | 471,981 | 475,410 | 734,495 | 2,675,614 |
| 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.. | 17,719 | 24,248 | 10,273 | 82,743 | 14,601 | 149,584 |
| 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. | 461,126 | 574,569 | 482,254 | 558,153 | 749,096 | 2,825,198 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 24,860 | 21,898 | 21,217 | 18,528 | 163,030 | 249,533 |
| 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.. | 24,860 | 21,898 | 21,217 | 18,528 | 163,030 | 249,533 |
| 8 | Public Support (Subtract line 7c from line 6.) | 2,575,665 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 461,126 | 574,569 | 482,254 | 558,153 | 749,096 | 2,825,198 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 27,594 | 21,907 | 19,001 | 17,213 | 22,046 | 107,761 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 27,594 | 21,907 | 19,001 | 17,213 | 22,046 | 107,761 |
| 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.). | 2,932,959 | |||||




| 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 VI-B, Line 11a | A first draft of Form 990 is reviewed by management with | |
| a final version, in .pdf format, made available to the Board | ||
| prior to filing. | ||
| Pt VI-B, Line 12c | Board members are required to complete a conflict of interest disclosure form | |
| annually with compliance monitored by the Executive Director. | ||
| Pt VI-B, Line 15 | Independent members of the Board of Trustees review informal | |
| comparability data and contemporaneously substantiate their | ||
| deliberations concerning the annual salary review of the Executive Director. | ||
| Pt VI-C, Line 19 | Though it has never been asked for its governing documents, | |
| financial statements, or conflict of interest policy and has no formal | ||
| policy regarding the disclosure of this information, CERF+ | ||
| generally considers this information to be available to the | ||
| public upon request. | ||
| Pt XI | Unrealized losses on investments. | |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES INVESTMENT FEES BOARD EXPENSES COMPUTER AND WEBSITE COST CONFERENCE AND WORKSHOPS INSURANCE TELEPHONE MISCELLANEOUS | |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE GRANT RECEIVABLE NOTES RECEIVABLE (NET OF ALLOWANCE) INVENTORIES FOR SALE OR USE PREPAID EXPENSES INVESTMENTS AT FVM OFFICE EQUIPMENT, COMPUTERS, AND FURNITURE NBV SECURITY DEPOSIT | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES REFUNDABLE ADVANCE |
| Software ID: | 10000104 |
| Software Version: |