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.") . | 35,607 | 453,604 | 521,880 | 526,597 | 1,537,688 | |
| 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...... | 18,706 | 239,518 | 260,304 | 272,956 | 791,484 | |
| 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. | 54,313 | 693,122 | 782,184 | 799,553 | 2,329,172 | |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 35,500 | 450,000 | 500,000 | 500,000 | 1,485,500 | |
| 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. | 3,920 | 124,658 | 152,740 | 137,697 | 419,015 | |
| c | Add lines 7a and 7b.. | 39,420 | 574,658 | 652,740 | 637,697 | 1,904,515 | |
| 8 | Public Support (Subtract line 7c from line 6.) | 424,657 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 54,313 | 693,122 | 782,184 | 799,553 | 2,329,172 | |
| 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.). | 0 | 54,313 | 693,122 | 782,184 | 799,553 | 2,329,172 |




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Officer, directors, etc. family relationship (Part VI, line 2) | FORM 990 PART VI SECTION A LINE 2 STEVE AND SHIRLEY CORBETT ARE HUSBAND AND WIFE | |
| 02. Form 990 governing body review (Part VI, line 11) | FORM 990 PART VI SECTION B LINE 11 THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | FORM 990 PART VI SECTION B LINE 12C THE BOARD AND OFFICERS ARE REQUIRED TO REPORT ANY TRANSACTIONS WITH THE ORGANIZATION OR ANOTHER BOARD MEMBER WHICH MAY RESULT IN A CONFLICT OF INTEREST TO THE FULL BOARD | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | A PROCESS IS USED FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR COMPARISONS WITH SIMILAR POSITIONS OF OTHER NON PROFIT ENTITIES OFFERING SIMILAR SERVICES IS PERFORMED BY LOOKING AT THE SURROUNDING GEOGRAPHIC AREA | |
| 05. Other officer or key employee compensation (Part VI, line 15b | FORM 990 PART VI SECTION B LINE 15 THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT THE EXECUTIVE DIRECTOR POSITION THE EXECUTIVE DIRECTORS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD IN A PRIVATE MEETING | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST | |
| 07. Explanation of other changes in net assets or fund balances (Part XI, line 5) | A WRITE DOWN OF ACCOUNTS RECEIVABLE WAS COMPLETED IN 2011 WHICH RESULTED IN THE ADJUSTMENT TO NET ASSETS |
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