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.") .... | 33,085 | 838,901 | 1,315,748 | 861,014 | 644,914 | 3,693,662 |
| 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.. | 33,085 | 838,901 | 1,315,748 | 861,014 | 644,914 | 3,693,662 |
| 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. | 3,693,662 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 33,085 | 838,901 | 1,315,748 | 861,014 | 644,914 | 3,693,662 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 8,826 | 18,074 | 5,133 | 2,389 | 34,422 | |
| 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.. | 201 | 915 | 6,384 | 25,303 | 3,610 | 36,413 |
| 11 | Total support (Add lines 7 through 10). | 3,764,497 | |||||






| 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 | 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.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (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 |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2007: 201.; 2008: 915.; 2009: 6384.; 2010: 25303.; 2011: 3610.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt XI | PRIOR PERIOD AUDIT ADJUSTMENTS | |
| Pt VI, Line 6 | NON-VOTING MEMBERS | |
| Pt VI, Line 11a | THE ORGANIZATION'S BOARD OF DIRECTORS HOLDS A SPECIAL | |
| MEETING TO REVIEW THE FORM 990 PRIOR TO SUBMISSION. BOARD | ||
| MEMBERS ARE PROVIDED A SOFT COPY OF THE COMPLETED FORM | ||
| 990 FOR REVIEW PRIOR TO THE SPECIAL BOARD MEETING. THE | ||
| SPECIAL BOARD MEETING MAY BE HELD VIA CONFERENCE CALL. | ||
| ANY CHANGES TO THE DOCUMENT ARE COMPLETED DURING THE | ||
| MEETING AND UPON APPROVAL, THE DOCUMENT IS SUBMITTED TO | ||
| THE INTERNAL REVENUE SERVICE. | ||
| Pt VI, Line 12c | THE ORGANIZATION PROVIDES AN EMPLOYEE HANDBOOK TO EVERY | |
| BOARD MEMBER UPON PLACEMENT TO THE BOARD OF DIRECTORS, AND | ||
| TO EVERY EMPLOYEE UPON HIRE. THE HANDBOOK CONTAINS A | ||
| WRITTEN CONFLICT OF INTEREST POLICY. THE CONFLICT OF | ||
| INTEREST POLICY IS REVIEWED ANNUALLY. ALL BOARD MEMBERS | ||
| AND EMPLOYEES MUST ADVISE THE BOARD OF DIRECTORS OF ANY | ||
| POTENTIAL CONFLICTS OF INTERESTS. | ||
| Pt VI, Line 15 | A REVIEW BY THE BOARD OF DIRECTORS WAS COMPLETED TO DETERMINE | |
| THE COMPENSATION FOR THE POSITION OF EXECUTIVE DIRECTOR. | ||
| THE REVIEW INCLUDED COMPARISONS OF COMPENSATION FOR | ||
| EXECUTIVES WHO HOLD SIMILAR POSITIONS IN SECURITY AND RESPONDER | ||
| ORGANIZATIONS, AS WELL AS COMPARISONS OF COMPENSATION FOR | ||
| EXECUTIVES OF OTHER SIMILAR NATIONAL ORGANIZATIONS USING | ||
| THEIR FORM 990. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE | ||
| ORGANIZATION, SALARY COMPARISONS FOR POSITIONS WITHIN OTHER | ||
| SIMILAR NON=PROFIT ORGANIZATIONS WERE CONDUCTED. SALARY | ||
| Form 990, Part IX, Line 24f | PRINTING 1441. 1441. 0. 0. SUPPLIES 8464. 8464. 0. 0. STAFF DEVELOPMENT 250. 250. 0. 0. MISCELLANEOUS EXPENSE 410. 410. 0. 0. | |
| RANGES FOR SPECIFIC POSITIONS, SUCH AS PROGRAM DIRECTOR | ||
| AND PROGRAM MANAGER WERE BASED UPON AVERAGE SALARIES. | ||
| Pt VI, Line 19 | PROVIDED UPON REQUEST |
| Software ID: | 11000175 |
| Software Version: |