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.") .... | 620 | 1,441 | 60,576 | 120,412 | 151,766 | 334,815 |
| 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.. | 620 | 1,441 | 60,576 | 120,412 | 151,766 | 334,815 |
| 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. | 334,815 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 620 | 1,441 | 60,576 | 120,412 | 151,766 | 334,815 |
| 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). | 334,815 | |||||






| 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.) | ||||||
| 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 |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Governing body decisions (Part VI, line 7b) | AFTER THE BOARD OF DIRECTORS HAS APPROVED SPECIFIC FUNDING APPLICATIONS FOR SERVICE PROPOSALS FOR THE ORGANIZATION MEMBERS MEET MONTHLY TO APPROVE WHICH ONES THE ORGANIZATION WILL PURSUE MEMBERS HAVE NO OTHER VOTING RIGHTS | |
| 02. Form 990 governing body review (Part VI, line 11) | FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BY THE TREASURER PRIOR TO FILING WITH THE IRS THE BOARD OF DIRECTORS IS ALSO PRESENTED WITH A COPY OF FORM 990 FOR THEIR REVIEW EITHER BEFORE OR AFTER FILING AFTER FILING THE RETURN IS ALSO USED IN APPLICATIONS FOR FUNDING | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST THAT THEY HAVE AND TO RECUSE THEMSELVES FROM VOTING ON RELATED ISSUES EACH BOARD MEMBER SIGNS A STATEMENT AGREEING TO THESE POLICIES THE STEERING COMITTEE WILL RESOLVE POLICY DECISIONS OR MAKE RECOMMENDATIONS WHEN A CONFLICT OF INTEREST EXSISTS | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | COMPENSATION FOR THE EXCUTIVE DIRECTOR IS DELIBERATED REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHICH IS INDEPENDENT AFTER A COMPARISON OF SIMILAR POSITIONS WITHIN THE STATE | |
| 05. Other officer or key employee compensation (Part VI, line 15b | COMPENSATION FOR ALL EMPLOYEES IS DELIBERATED REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHICH IS INDEPENDENT AFTER A COMPARISON OF SIMILAR POSITIONS WITHIN THE STATE | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 IS AVAILABLE TO THE PUBLIC IN THE MAIN OFFICE UPON REQUEST GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON A REQUEST IN WRITING AND APPROVAL BY THE BORAD OF DIRECTORS |
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