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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 109,587 | 59,015 | 121,639 | 25,122 | 39,839 | 355,202 |
| 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...... | 17,852 | 16,869 | 20,443 | 20,120 | 75,284 | |
| 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. | 109,587 | 76,867 | 138,508 | 45,565 | 59,959 | 430,486 |
| 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.) | 430,486 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 109,587 | 76,867 | 138,508 | 45,565 | 59,959 | 430,486 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2 | 1,234 | 102 | 1,338 | ||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 2 | 1,234 | 102 | 1,338 | ||
| 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.). | 431,824 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Line 3 | YES, NONDISCRIMINATORY CLAUSE IS INCLUDED ON ALL WRITTEN PIECES. CRITERIA FOR ADMISSION IN CLEMENTE CLASSES IS THAT HOUSEHOLD INCOME BE NO MORE THAN 150% OF POVERTY LEVEL. |
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 19 | THE 990 AND BY LAWS ARE POSTED ON THE ORGANIZATIONS WEB SITE AND ARE ALWAYS AVAILABLE UPON REQUEST. | |
| Pt VI, Line 11a | THE PRELIMINARY 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FINAL 990 IS SUBMITTED. | |
| Pt VI, Line 12c | POLICY IS REVIEWED AT SEMIANNUAL BOARD MEETINGS. | |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS | |
| Form 990EZ, Part I, Line 16 | CHILDCARE REFRESHMENTS SUPPLIES & MATERIALS/ADMIN SUPPLIES & MATERIALS/CLASS TRAVEL FARMERS MARKET GOODS AND SERVICES OFFICE SUPPLIES MISCELLANEOUS | |
| Form 990, Part VI, Line 9 | RICK SEPLER 419 Q STREET PT TOWNSEND WA 98368 JENNIFER JAMES WILSON 804 BLAINE ST PORT TOWNSEN WA 98368 EMILY MARTENS 1620 DISCOVERY RD PORT TOWNSEND WA 98368 KIMBERLY MONTGOMERY 2209 LANDES ST PORT TOWNSEND WA 98368 KELLY BRANDON DESIGN 1571 THORNDYKE RD PORT LUDLOW WA 98365 BARB CARR PO BOX 453 PORT TOWNSEND WA 98368 JUELANNE DALZELL P O BOX PORT TOWNSEN WA 98368 | |
| Form 990, Part IX, Line 24f | BOOKS - SUBS, REFS-CLEMENTE 440. 440. 0. 0. DUES & SUBSCRIPTIONS - CLEMENTE 125. 125. 0. 0. MEALS FOR STUDENTS-CLEMENTE 203. 203. 0. 0. POSTAGE, MAILING-CLEMENTE 17. 17. 0. 0. PRINTING AND COPYING-CLEMENTE 80. 80. 0. 0. MEETING SPACE-CLEMENTE 875. 875. 0. 0. SPEAKER FEES-CLEMENTE 100. 100. 0. 0. PROFESSIONAL FEES-CLEMENTE 833. 833. 0. 0. SAYS YOU EXPENSE 5987. 5987. 0. 0. SUPPLIES-CLEMENTE 155. 155. 0. 0. TELEPHONE 881. 881. 0. 0. INTEREST CHARGES 3. 3. 0. 0. BOOKKEEPING-AMF 204. 204. 0. 0. BURN |
| Software ID: | 11000175 |
| Software Version: |