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) 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. | ||||||
| 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.. | ||||||
| 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.") . | 327,714 | 397,258 | 691,117 | 881,723 | 826,302 | 3,124,114 |
| 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.. | 59,588 | 43,142 | 31,663 | 28,497 | 162,890 | |
| 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.. | 30,974 | 30,000 | 60,974 | |||
| 6 | Total. Add lines 1 through 5. | 327,714 | 456,846 | 734,259 | 944,360 | 884,799 | 3,347,978 |
| 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.) | 3,347,978 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 327,714 | 456,846 | 734,259 | 944,360 | 884,799 | 3,347,978 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 11 | 206 | 4 | 1 | 222 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 11 | 206 | 4 | 1 | 222 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 12,949 | 1,732 | 14,681 | |||
| 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.). | 327,714 | 456,857 | 734,465 | 957,313 | 886,532 | 3,362,881 |




| Facts And Circumstances Test |
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| Type of supporting organization Part I Lines 11a - 11d AFTER THE COMPLETION OF THE 990 TAX RETURN COPIES ARE DISTRIBUTED TO THE MEMBERS OF THE BOARD DURING THAT MEETING THE 990 RETURN IS REVIEWED FOR APPROVAL |
| Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Member election for additional members (Part VI, line 7a) | THE ORGINIZATION HAS A BOARD OF DIRECTORS THAT ARE ALLOWED BY THE GOVERNING DOCUMENTS TO ELECT OR REMOVE BOARD MEMBERS BASED ON MAJORITY VOTE | |
| 02. Governing body decisions (Part VI, line 7b) | BASED ON THE GOVERANCE DOCUMENTS THE BOARD OF DIRECTORS MAKE THESE DECISIONS | |
| 03. Governing body meeting documentation (Part VI, line 8a) | MINUTES ARE TAKEN AT EVERY MEETING AND COPIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS | |
| 04. Form 990 governing body review (Part VI, line 11) | THE GOVERANCE REQUIRES THAT THE COMPLETED 990 RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING AN OFFICIAL MEETING OF THE BOARD | |
| 05. Conflict of interest policy compliance (Part VI, line 12c) | WE HAVE A CONFLICT OF INTEREST POLICY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE REVIEWED AND APPROVED IT WE DO A REVIEW TO DETIRMINE IF WE NEED TO REVISE IT | |
| 06. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD OF DIRECTORS DOES AN ANNUAL REVIEW OF TOP MGMT EMPLOYEES USING INFORMATION FROM THE EXECUTIVE DIRECTOR AND OTHER SOURCES NECESSARY TO MAKE THEIR DECISIONS | |
| 07. Other officer or key employee compensation (Part VI, line 15b | NONE OF THE OFFICERS OR BOARD OF DIRECTORS ARE COMPENSATED THEY VOLUNTEER THEIR TIME AND SERVICES | |
| 08. Governing documents, etc, available to public (Part VI, line 19) | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST | |
| 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) | ADJUSTMENT | |
| 10. General explanation attachment | ATTACHMENT FOR FORM 990 PART VII PAGE 7 COLUMN B OFFICERS AVE HRS PER WK REV EDDIE ASATO 25 KATHY MANNOIA 50 PAMELA TUMPAP 25 KENNY CHING 25 |
| Software ID: | |
| Software Version: |