Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Nonexempt Charitable Trust
Treated as a Private Foundation
Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0052
2011
For calendar year 2011, or tax year beginning 01-01-2011 , and ending 12-31-2011
G
Check all that apply:
Name of foundation
NCI - LENDING A HAND
 

Number and street (or P.O. box number if mail is not delivered to street address)30 S WACKER SUITE 3550   Room/suite
City or town, state, and ZIP code
CHICAGO, IL60606
A Employer identification number

36-7449584
B Telephone number (see page 10 of the instructions)

C bullet
D 1. bullet
H Check type of organization:
2. bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$41,842J Accounting method:
 
(Part I, column (d) must be on cash basis.)
E bullet
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see page 11 of the instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 380,000
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 380,000 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 7,350      
17 Interest...............        
18 Taxes (attach schedule) (see page 14 of the instructions)        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 15      
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,365 0   0
25 Contributions, gifts, grants paid........ 337,400 337,400
26 Total expenses and disbursements. Add lines 24 and 25 344,765 0   337,400
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 35,235
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Privacy Act and Paperwork Reduction Act Notice, see page 30 of the instructions.
Cat. No. 11289X Form 990-PF (2011)
Form 990-PF (2011)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 2,857 41,842 41,842
2 Savings and temporary cash investments..........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see page 15 of the
instructions)....................      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,857 41,842 41,842
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment3,750
23 Total liabilities (add lines 17 through 22)..........   3,750
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 2,857 38,092
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,857 38,092
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,857 41,842
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,857
2 Enter amount from Part I, line 27a..................... 2 35,235
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 38,092
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 38,092
Form 990-PF (2011)
Form 990-PF (2011)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see pages 13 and 17 of the instructions).
If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If “Yes,” the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2010 371,780 47,497 7.827442
2009 381,520 56,585 6.742423
2008 659,575    
2007 759,997    
2006 792,577    
2 Total of line 1, column (d) ...................... 2 14.569865
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 7.284933
4 Enter the net value of noncharitable-use assets for 2011 from Part X, line 5..... 4 49,754
5 Multiply line 4 by line 3....................... 5 362,455
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7 362,455
8 Enter qualifying distributions from Part XII, line 4.............. 8 337,400
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions on page 18.
Form 990-PF (2011)
Form 990-PF (2011)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A” on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 0
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5  
6 Credits/Payments:
a 2011 estimated tax payments and 2010 overpayment credited to 2011 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2012 estimated taxBullet0 Refunded Bullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is “Yes” to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If “Yes,” attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If “Yes,” attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If “Yes,” has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If “Yes,” attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If “Yes,” complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see page 19 of the
    instructions)bulletIL
    b
    If the answer is “Yes” to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If “No,” attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2011 or the taxable year beginning in 2011 (see instructions for Part XIV on
    page 27)? If “Yes,” complete Part XIV..........................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If “Yes,” attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see page 20 of the instructions) .......
    11
     
    No
    12
    Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008?
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletBOBBY FEUSTEL Telephone no.bullet (312) 583-5766
    Located atbullet175 W JACKSON ST SUITE 500CHICAGOIL ZIP+4bullet60606
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16
    At any time during calendar year 2011, did the foundation have an interest in or a signature or other authority over
    a bank, securities, or other financial account in a foreign country? .................
    16
     
     
    See page 20 of the instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the “Yes” column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check “No”
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is “Yes” to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2011?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2011, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2011?...............
    If “Yes,” list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer “No” and attach statement—see page 20 of the instructions.) .........
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business
    enterprise at any time during the year?.....................
    b
    If “Yes,” did it have excess business holdings in 2011 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2011.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2011?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see page 22 of the instructions)...
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is “Yes” to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see page 22 of the instructions)?
    5b
     
     
    .........bullet
    c
    If the answer is “Yes” to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If “Yes,” attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay
    premiums on a personal benefit contract?....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If “Yes” to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see page 22 of the instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    MONICA WEEDClick to see attachment TRUSTEE
    1.00     		0 0 0
    30 S WACKER SUITE 3550
    CHICAGO,IL60606
    ANDREW BOSMANClick to see attachment TRUSTEE
    1.00     		0 0 0
    30 S WACKER SUITE 3550
    CHICAGO,IL60606
    KRISTOFER SWANSONClick to see attachment TRUSTEE
    1.00     		0 0 0
    30 S WACKER SUITE 3550
    CHICAGO,IL60606
    2 Compensation of five highest-paid employees (other than those included on line 1—see page 23 of the instructions).
    If none, enter “NONE.”
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see page 23 of the instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO MAINTAIN A FUND AND TO ADMINISTER AND APPLY THE INCOME AND PRINCIPAL THEREOF SOLEY FOR THE SUPPORT OF OTHER CHARITABLE ORGANIZATIONS, THROUGH THE REQUESTS OF THE EMPLOYEES OF NAVIGANT CONSULTING, INC. 337,400
    2  
    3  
    4  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see page 23 of the instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3..........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see page 24 of the instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    50,512
    c
    Fair market value of all other assets (see page 24 of the instructions)............
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    50,512
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    50,512
    4
    Cash deemed held for charitable activities. Enter 1 1⁄2% of line 3 (for greater amount, see page 25
    of the instructions) ...........................
    4
    758
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    49,754
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,488
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,488
    2a
    Tax on investment income for 2011 from Part VI, line 5......
    2a
     
    b
    Income tax for 2011. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,488
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,488
    6
    Deduction from distributable amount (see page 25 of the instructions)...........
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    2,488
    Part XII
    Qualifying Distributions (see page 25 of the instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    337,400
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    337,400
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see page 26 of the instructions)............
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    337,400
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 8
    Part XIII
    Undistributed Income (see page 26 of the instructions)
    (a)
    Corpus     		(b)
    Years prior to 2010     		(c)
    2010     		(d)
    2011
    1 Distributable amount for 2011 from Part XI, line 7 2,488
    2 Undistributed income, if any, as of the end of 2011:
    a Enter amount for 2010 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2011:
    a From 2006....... 792,577
    b From 2007....... 759,997
    c From 2008....... 659,575
    d From 2009....... 378,691
    e From 2010....... 369,405
    fTotal of lines 3a through e......... 2,960,245
    4Qualifying distributions for 2011 from Part
    XII, line 4: bullet$ 337,400
    a Applied to 2010, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see page 26 of the instructions)    		  
    c Treated as distributions out of corpus (Election
    required—see page 26 of the instructions)...     		 
    d Applied to 2011 distributable amount..... 2,488
    e Remaining amount distributed out of corpus 334,912
    5 Excess distributions carryover applied to 2011.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,295,157
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable
    amount—see page 27 of the instructions ...     		 
    e Undistributed income for 2010. Subtract line
    4a from line 2a. Taxable amount—see page 27
    of the instructions ...........     		 
    f Undistributed income for 2011. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2011 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see page 27
    of the instructions) ...........     		 
    8Excess distributions carryover from 2006 not
    applied on line 5 or line 7 (see page 27 of the
    instructions) .............     		792,577
    9Excess distributions carryover to 2012.
    Subtract lines 7 and 8 from line 6a ......     		2,502,580
    10 Analysis of line 9:
    a Excess from 2007.... 759,997
    b Excess from 2008.... 659,575
    c Excess from 2009.... 378,691
    d Excess from 2010.... 369,405
    e Excess from 2011.... 334,912
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 9
    Part XIV
    Private Operating Foundations (see page 27 of the instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2011, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2011 (b) 2010 (c) 2009 (d) 2008
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ....     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets” alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment” alternative test— enter 2⁄3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support” alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see page 27 of the instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    DAVID OTTENBREIT
    601 EDGEWOOD ST NE SUIT
    WASHINGTON,DC20017     		    THE ACADEMY OF HOPE CHANGES LIVES AN 1,000
    MICHAEL FEIGIN
    400 MAIN ST SUITE 711
    STAMFORD,CT06901     		    TO ENGAGE, EXCITE AND ENLIGHTEN HIGH 5,000
    JERRY CAPELL
    1113 SOUTH BOULEVARD
    OAK PARK,IL60302     		    ADOPTION-LINK PROVIDES QUALITY SERVI 5,000
    CORPORATE CITIZENSHIPSHARON SIEGEL
    543 WEST 42ND ST
    NEW YORK,NY10036     		    TO PROMOTE HUMAN DEVELOPMENT THROUGH 15,000
    NATIONAL PARTNERSHIP
    543 WEST 42ND ST
    NEW YORK,NY10036     		    THE ALL STARS PROJECT, INC. (ASP) IS 10,000
    KEVIN DAVIS
    PO BOX 694
    DUNN LORING,VA22027     		    ALTERNATIVE HOUSE TRANSFORMS THE LIV 1,500
    STAN JOHNSON
    PO BOX 12069
    CALHOUN,GA30703     		    DEDICATED TO ELIMINATING CANCER AS A 650
    MICHAEL MALONEY
    4310 N FAIRFAX DR STE 53
    ARLINGTON,VA22203     		    THE AMERICAN HEART ASSOCIATION IS CO 10,000
    MICHAEL MALONEY
    4217 PARK PLACE CT
    GLEN ALLEN,VA23060     		    OUR MISSION IS TO BUILD HEALTHIER LI 10,000
    MARCEL LISI
    10900-B STONELAKE BLVD S
    AUSTIN,TX78759     		    BUILDING HEALTHIER LIVES 500
    KIMBERLY ZELTSAR
    8300 COLLIER BLVD
    NAPLES,FL34114     		    BUILDING HEALTHIER LIVES, FREE OF CA 100
    MARY ANN NORTHRUP
    PO BOX 4002902
    DES MOINES,IA50340     		    BUILDING HEALTHIER LIVES, FREE OF CA 1,000
    WILLIAM JENNINGS
    1201 WEST PEACHTREE ST NW
    ATLANTA,GA30309     		    ADVANCING DIVERSITY THOUGHT LEADERSH 1,000
    GREGG CURRY
    6245 NORTH 24TH PKWY SUI
    PHOENIX,AZ85016     		    TO ENHANCE THE WELL BEING OF ISRAEL 2,500
    CORPORATE
    PO BOX 402018
    DES MOINES,IA50340     		    TO PROVIDE RELIEF TO VICTIMS OF DISA 10,000
    GREGG CURRY
    202 EAST MCDOWELL ROAD
    PHOENIX,AZ85004     		    THE ARIZONA CENTER FOR LAW IN THE PU 1,000
    ROBERT MROZ
    4201 N 24TH ST STE 210
    PHOENIX,AZ85016     		    PROMOTING ACCESS TO JUSTICE FOR ALL 1,000
    ELLEN ZIMILES
    1 EAST 33RD STREET 4TH F
    NEW YORK,NY10016     		    AT AUTISM SPEAKS, OUR GOAL IS TO CHA 7,500
    ROBERT MROZ
    PO BOX 3496
    PHOENIX,AZ85030     		    TO PROVIDE A VEHICLE AND FORUM FOR U 1,000
    KRIS SWANSON
    223 W JACKSON BLVD SUITE
    CHICAGO,IL60606     		    THE BGA WORKS FOR INTEGRITY, TRANSPA 5,000
    RICK OSTILLER
    800 S FIGUEROA ST SUITE
    LOS ANGELES,CA90017     		    TO HELP CHILDREN REACH THEIR POTENTI 2,500
    KEVIN CORNISH
    230 NORTH 13TH STREET
    PHILADELPHIA,PA19107     		    TO HELP CHILDREN REACH THEIR POTENTI 5,000
    HECTOR ARTZE
    701 SW 27 AVE SUITE 800
    MIAMI,FL33135     		    TO HELP CHILDREN REACH THEIR POTENTI 1,000
    ROBERT DOYLE
    101 W VENIUCE AVE SUITE
    VENICE,FL34285     		    TO PROVIDE CHILDREN FACING ADVERSITY 1,000
    STEVE COLLINS
    60 TEMPLE PLACE 5TH FLOO
    BOSTON,MA02111     		    TO ELIMINATE DISCRIMINATION, ISOLATI 1,500
    JOHN GARVEY
    550 W VAN BUREN ST STE 3
    CHICAGO,IL60607     		    TO ENABLE ALL YOUNG PEOPLE, ESPECIAL 5,000
    GREGORY HAGOOD
    200 CLARENDON ST 60TH FL
    BOSTON,MA02116     		    TO OFFER BOSTON CHILDREN A TRUE SUMM 2,500
    SCOTT SOLOMON
    17 N STATE ST SUITE 1850
    CHICAGO,IL60602     		    TO OFFER AN IMMEDIATE RESPONSE TO TH 5,000
    JONATHAN DRAGE
    321 S PLYMOUTH CT SUITE
    CHICAGO,IL60604     		    THE CHICAGO BAR FOUNDATION IS DEDICA 2,500
    FRANK MASCARI
    79 W MONROE ST SUITE 919
    CHICAGO,IL60603     		    TO PROVIDE QUALITY LEGAL SERVICES, P 2,500
    ANNE JACOBS
    3000 HUNTINGTON CIRCLE
    WALDORF,MD20602     		    TO IMPROVE THE QUALITY OF LIFE FOR S 1,000
    JOSEPH POPE
    727 15TH STREET NW 11TH
    WASHINGTON,DC20005     		    CHICAGO APPLESEED FUND FOR JUSTICE I 2,000
    MICHAEL EMMERT
    321 S PLYMOUTH CT SUITE
    CHICAGO,IL60604     		    THE CHICAGO BAR FOUNDATION IS DEDICA 5,000
    DAVID MANEK
    1464 N MILWAUKEE AVE 2ND
    CHICAGO,IL60622     		    TO ENRICH OUR COMMUNITY THROUGH DIVE 1,000
    TRICIA KELLY
    PO BOX 06470
    CHICAGO,IL60606     		    TO PROVIDE THE NECESSARY MEDICAL AND 100
    PAT MCGRATH
    225 EAST CHICAGO AVE
    CHICAGO,IL60611     		    WE ARE DEDICATED TO THE HEALTH AND W 2,500
    STEVE STANTON
    12021 GREAT ELM DR
    POTOMAC,MD20854     		    AS THE NATIONS CHILDRENS HOSPITAL, 3,000
    JOHN CIANCANELLI
    233 S WACKER DR STE 9100
    CHICAGO,IL60606     		    TO PROVIDE FREE, REAL WORLD FINANCIA 2,500
    JONATHAN MACKENZIE
    1717 ARCH ST STE 4800
    PHILADELPHIA,PA19103     		    THE COMMITTEE OF SEVENTY FIGHTS FOR 1,000
    KAREN LUPIS
    1424 CHESTNUT ST
    PHILADELPHIA,PA19102     		    TO HELP LOW-INCOME PHILADELPHIA RESI 1,000
    DAVID MOES
    407 S DEARBORN ST SUITE
    CHICAGO,IL60605     		    WORK WITH ELEMENTARY AND SECONDARY S 1,000
    CATHY NIDEN DAVE MOES
    5535 SOUTH ELLIS AVE
    CHICAGO,IL60637     		    TO CREATE INNOVATIVE PRODUCTIONS OF 2,000
    EILEEN FELSON
    550 W JACKSON BLVD SUITE
    CHICAGO,IL60661     		    TO ENHANCE THE VALUE OF THE CPA PROF 500
    TONY CORD
    1220 12TH STREET SE STE
    WASHINGTON,DC20003     		    TO SERVE LOW-INCOME STUDENTS AND STU 1,000
    ROBERT MROZ
    PO BOX 2796
    CHANDLER,AZ85244     		    TO PROVIDE CANCER AWARENESS EDUCATIO 500
    MARY ANN NORTHRUP
    820 N MERIDIAN ST
    INDIANAPOLIS,IN46204     		    TO PROMOTE THE ECONOMIC INDEPENDENCE 1,000
    KATHI KEDROWSKI
    190 PROSPECT AVE
    ELMHURST,IL60126     		    ELMHURST COLLEGE INSPIRES ITS STUDEN 1,000
    DIANE MOORE
    651 W WASHINGTON SUITE 5
    CHICAGO,IL60661     		    THE EMERGENCY FUND PROVIDES IMMEDIAT 1,500
    STEVE STANTON
    1660 L STREET NW 12TH FL
    WASHINGTON,DC20036     		    THE FOUNDATION FOR CRIMINAL JUSTICE 500
    STEVE MCNEW
    2801 SWISS AVE SUITE 130
    DALLAS,TX75204     		    TO BRING HOPE AND HEALING TO FOSTER 1,000
    ANDY ACKEL
    104 MARIETTA ST NW SUIT
    ATLANTA,GA30303     		    TO PROVIDE ACCESS TO JUSTICE AND OPP 1,000
    WILLIAM JENNINGS
    104 MARIETTA ST NW SUIT
    ATLANTA,GA30303     		    TO PROVIDE ACCESS TO JUSTICE AND OPP 1,000
    WILLIAM JENNINGS
    PO BOX 3994
    ATLANTA,GA30302     		    THE MISSION OF THE GEORGIA STATE UNI 1,000
    NICHOLAS WEIR
    703 W MONROE ST
    CHICAGO,IL60661     		    GLOBAL ALLIANCE FOR AFRICA PARTNERS 1,000
    STEVE STANTON
    1156 15TH ST NW STE 840
    WASHINGTON,DC20005     		    GREATER DC CARES COMPREHENSIVELY MOB 2,500
    RYAN BOYLE
    208 S LASALLE ST STE 18
    CHICAGO,IL60604     		    HEARTLAND ALLIANCE ADVANCES THE HUMA 1,500
    STAN MURPHY
    1610 N TAMPA ST
    TAMPA,FL33602     		    OUR MISSION IS TO INSPIRE AND PROMOT 1,000
    KAREN KARLSSON
    3550 WILSHIRE BLVD SUITE
    LOS ANGELES,CA90010     		    HALSA IS ONE OF THE NATION'S LEADING 2,500
    GREGG CURRY
    2302 WEST COLTER ST
    PHOENIX,AZ85015     		    AT HOMEWARD BOUND, WE ASSIST HOMELES 1,000
    SONYA KWON
    5540 TRABUCO ROAD SUITE
    IRVINE,CA92620     		    HUMAN OPTIONS MISSION IS TO HELP BA 1,000
    JONATHAN DRAGE
    9603 WOODS DR
    SKOKIE,IL60077     		    DEDICATED TO PRESERVING THE LEGACY O 2,000
    MELISSA MASOPUST
    3600 W FULLERTON AVE
    CHICAGO,IL60647     		    PROVIDES QUALITY, COMMUNITY-BASED HE 1,000
    JEFF GREEN
    1050 17TH STREET NW SUI
    WASHINGTON,DC20036     		    JUNIOR ACHIEVEMENT MAINTAINS AN ACTI 3,750
    TODD MENENBERG
    1200 FIFTH AVE SUITE 600
    SEATTLE,WA98101     		    THE KING COUNTY BAR ASSOCIATION PROV 5,000
    DAVID MOES
    205 W WACKER DR SUITE 14
    CHICAGO,IL60606     		    LANDMARKS ILLINOIS IS THE STATES LE 2,500
    RICK OSTILLER
    152 N THIRD ST 3RD FLOOR
    SAN JOSE,CA95112     		    TO SECURE JUSTICE AND PROTECT HUMAN 2,500
    MOHAN RAO
    213 WEST INSTITUTE PLACE
    CHICAGO,IL60610     		    TO PROVIDE LEGAL ASSISTANCE TO ARTIS 3,000
    KRIS SWANSON
    1 N DEARBORN SUITE 1000
    CHICAGO,IL60602     		    TO PROVIDE AND MOBILIZE THE SERVICES 3,000
    AVE TUCKER
    180 MONTGOMERY ST SUITE
    SAN FRANCISCO,CA94104     		    PROMOTES THE STABILITY OF LOW-INCOME 10,000
    RICK OSTILLER
    268 BUSH STREET 555
    SAN FRANCISCO,CA94104     		    LEGAL COMMUNITY AGAINST VIOLENCE IS 1,000
    KENNETH CHURTON
    1254 MARKET ST 3RD FLOOR
    SAN FRANCISCO,CA94102     		    TO PROVIDE FREE LEGAL REPRESENTATION 1,500
    TOSHIKAZU DEZAKI
    3000 BISCAYNE BLVD SUITE
    MIAMI,FL33137     		    THROUGH AGGRESSIVE ADVOCACY AND INNO 1,000
    DAVE BROWN
    4801 AMBASSADOR CAFFERY P
    LAFAYETTE,LA70508     		    TO SUPPORT THE MISSION OF OUR HOSPIT 2,000
    DAVID ZITO
    2160 S FIRST AVE MULCAHY
    MAYWOOD,IL60153     		    COMMITTED TO EXCELLENCE IN PATIENT C 5,000
    WILLIAM JENNINGS
    1776 PEACHTREE ST NW SUI
    ATLANTA,GA30309     		    WE HELP MOMS HAVE FULL-TERM PREGNANC 3,000
    BOB KENDALL
    225 EAST CHICAGO AVE
    CHICAGO,IL60611     		    TO SUPPORT PEDIATRIC MEDICAL RESEARC 1,000
    GERALD GROSSMAN
    705 NORTH CENTER AVE
    MERRILL,WI54452     		    TO SUPPORT THE AREAS BUSINESSES TO 2,500
    SCOTT SOLOMON
    1 NORTH DEARBORN SUITE 1
    CHICAGO,IL60602     		    TO PROVIDE AND MOBILIZE THE SERVICES 1,000
    MARY BETH EDWARDS
    4801 MASSACHUSETTS AVE N
    WASHINGTON,DC20016     		    TO ASSIST PRISONERS WHO COULD BE PRO 2,500
    DAVID GIESEN
    4800 SW MACADAM AVE 205
    PORTLAND,OR97239     		    TO FOSTER AND PROMOTE THE ALLEVIATIO 1,000
    STEVE MCNEW
    8668 SPICEWOOD SPRINGS RD
    AUSTIN,TX78759     		    TO SERVE AS THE NATIONS RESOURCE ON 1,000
    BILL DICKENSON
    111 MICHIGAN AVE NW
    WASHINGTON,DC20010     		    TO EXCEL IN CARE, ADVOCACY, RESEARCH 5,000
    DAVE TORTORELLO
    44 WEST 28TH ST 12TH FLO
    NEW YORK,NY10001     		    COMMITTED TO PROMOTING THE GROWTH AN 2,500
    KEN YORMARK
    151 WEST 30TH ST 11TH FL
    NEW YORK,NY10001     		    OUR MISSION IS TO ADVANCE EQUALITY A 15,000
    JORDAN KUPERSCHMID
    49 WASHINGTON ST
    NEWARK,NJ07102     		    TO BE A MUSEUM OF SERVICE, AND A LEA 2,000
    PAT MCGRATH
    1119 EAST 46TH ST
    CHICAGO,IL60653     		    TO PREPARE STUDENTS FOR SUCCESS IN F 4,800
    PAT MCGRATH
    1119 EAST 46TH ST
    CHICAGO,IL60653     		    TO PREPARE STUDENTS FOR SUCCESS IN F 4,800
    PAT MCGRATH
    1119 EAST 46TH ST
    CHICAGO,IL60653     		    TO PREPARE STUDENTS FOR SUCCESS IN F 4,800
    FRED CAMPOBASSO
    680 N LAKE SHORE DR 111
    CHICAGO,IL60611     		    THE FOUNDATION PERPETUATES THE HOSPI 1,000
    TODD MENENBERG
    2100 24TH AVE SOUTH STE
    SEATTLE,WA98144     		    TO END THE TRAGIC CYCLE OF CHILD ABU 1,000
    ALBERT ROBINSON
    4728 N HUBERT AVE
    TAMPA,FL33614     		    TAMPA IS A CITY-WIDE PROGRAM THAT EN 500
    JOE CIRAULO
    PO BOX 845578
    BOSTON,MA02284     		    TO PROVIDE A PREFERENTIAL OPTION FOR 1,000
    JIM AGNEW
    260 WATER ST
    PEMBROKE,MA02359     		    PEMBROKE YOUTH BASEBALL IS DEDICATED 100
    ANTHONY CREAMER
    1719 NORTH BROAD ST
    PHILADELPHIA,PA19122     		    SECURE THE EXONERATION, RELEASE 2,500
    TONY CREAMER
    1101 MARKET ST 11TH FLOO
    PHILADELPHIA,PA19107     		    THE PHILADELPHIA BAR FOUNDATION IS D 2,500
    CATHY NIDEN
    2900 QUEEN LANE
    PHILADELPHIA,PA19129     		    A FIRM COMMITMENT TO MEETING THE HEA 1,000
    RICHARD FINKELMAN
    610 SOUTH ARDMORE AVE
    LOS ANGELES,CA90005     		    PUBLIC COUNSEL IS THE NATION'S LARGE 12,500
    DONNA CAMERON
    4141 SHORE DR
    INDIANAPOLIS,IN46254     		    REHABILITATION HOSPITAL OF INDIANA I 750
    TONY SEAMAN
    345 E SUPERIOR
    CHICAGO,IL60611     		    WITH COMPASSION, HOPE AND CREATIVITY 1,000
    BRAD MURLICK
    1440 W WASHINGTON BLVD
    CHICAGO,IL60607     		    TO PROMOTE HEALTHY LUNGS AND FIGHT L 1,000
    CORPORATE
    PO BOX 23371
    VENTURA,CA93002     		    TO ENHANCE EDUCATIONAL OPPORTUNITIES 1,000
    SHANNON PROWN
    1900 CHERRY ST
    PHILADELPHIA,PA19103     		    TO ADVOCATE FOR VICTIMS OF CHILD ABU 2,500
    DAVID ZITO
    6944 VICTORIA COURT ST N
    CANTON,OH44718     		    TO SAVE LIVES, EMPOWER PEOPLE, ENSUR 1,000
    EDUARDO SCHUR
    2 PRINCESS RD SUITE D
    LAWRENCEVILLE,NJ08648     		    FIGHTING TO CURE BREAST CANCER AT EV 2,000
    KATHY DURDIN
    705 W SWANN AVE
    TAMPA,FL33606     		    SERVE ARTISTS AND TO INCREASE THE PU 1,000
    DANIEL EDWARDS
    777 POST OAK BLVD SUITE
    HOUSTON,TX77056     		    TO PROMOTE AND FACILITATE ARTISTIC A 1,000
    ANDREA QUIGLEY
    427E 17TH STREET F223
    COSTA MESA,CA92627     		    THE A21 CAMPAIGN IS COMMITTED TO ABO 1,000
    KEVIN CORNISH
    1101 NORTHCHASE PKWY SUI
    MARIETTA,GA30067     		    OUR MISSION IS TO BUILD HEALTHIER LI 5,000
    TONY CREAMER
    30 S 15TH STREET STE 801
    PHILADELPHIA,PA19102     		    TO SAFEGUARD THE WELFARE AND SECURIT 2,500
    BRAD MURLICK
    111 SOUTH MICHIGAN AVE
    CHICAGO,IL60603     		    THE ART INSTITUTE OF CHICAGO COLLECT 1,000
    BILL JENNINGS
    50 HURT PLAZA SE SUITE 4
    ATLANTA,GA30303     		    THE ATLANTA WOMEN'S FOUNDATION (AWF 2,000
    SCOTT VAN METER
    PO BOX 3002
    GALVESTON,TX77552     		    THE ORGANIZATION SPECIALIZES IN BRIN 1,250
    STAN JOHNSON
    5935 DERRY HILL PLACE
    CHARLOTTE,NC28277     		    IT IS THE MISSION OF THE DSAC TO ENH 500
    CHUCK PERUCHINI
    1400 S LAKE SHORE DR
    CHICAGO,IL60605     		    THE FIELD MUSEUM IS AN EDUCATIONAL I 1,000
    STEVE COLLINS
    300 CONGRESS ST SUITE 30
    QUINCY,MA02169     		    TO RAISE BOTH CORPORATE AND PHILANTH 1,000
    LAUREN HOROWITZ
    89 SOUTH ST STE LL02
    BOSTON,MA02111     		    TO ASSIST YOUNG ADULT SURVIVORS OF C 1,000
    JONATHAN MACKENZIE
    2010 WEST CHESTER PIKE -
    HAVERTOWN,PA19083     		    THE MISSION OF THE SANDY ROLLMAN OVA 3,000
    ANDREA TECCE
    133 PARK STREET NE
    VIENNA,VA22180     		    TO IMPROVE SIGNIFICANTLY THE PSYCHOL 2,500
    JORDAN KUPERSCHMID
    PO BOX 8841
    TRENTON,NJ08650     		    THE THOMAS JEROME HOUSE SEEKS TO HON 2,500
    GARY GOOLSBY
    100 LAW CENTER
    HOUSTON,TX77204     		    TO BUILD UPON THE STRENGTHS OF THE N 2,500
    ROCHELLE EDENS
    650 W LAKE ST SUITE 340
    CHICAGO,IL60661     		    TO COLLABORATE WITH SCHOOLS, TEACHER 1,000
    KEITH BOCKUS
    333 S WABASH AVE 16TH FL
    CHICAGO,IL60604     		    TO ENHANCE THE QUALITY OF LIFE OF TH 6,000
    SCOTT MORITZ
    1600 BURRSTONE RD
    UTICA,NY13502     		    UTICA COLLEGE EDUCATES STUDENTS FOR 1,000
    JIM ROUGH
    807 NORTH THIRD ST
    PHOENIX,AZ85004     		    DEDICATED TO HELPING YOUNG PEOPLE LE 500
    TODD MENENBERG
    PO BOX 1111
    SEATTLE,WA98111     		    WASHINGTON APPLESEED ADVANCES SOCIAL 1,000
    ANDREA TECCE
    1411 K STREET NW SUITE
    WASHINGTON,DC20005     		    TO FOSTER A POWERFUL WAVE OF PHILANT 1,000
    GREG CRIDER
    1620 EYE ST NW
    WASHINGTON,DC20006     		    TO RAISE FUNDS FOR LOCAL CHARITIES I 2,000
    TODD MENENBERG
    1900 RAINIER AVE SOUTH
    SEATTLE,WA98144     		    WELLSPRING FAMILY SERVICES BUILDS EM 2,500
    JOHANNA BARRAZA-CANNON
    4201 CONNECTICUT AVE NW
    WASHINGTON,DC20008     		    TO HELP ADULTS AND CHILDREN IN THE G 100
    GREGORY GOSSETT
    620 SKYLINE DR
    JACKSON,TN38301     		    TO OFFER HIGH QUALITY COMPASSIONATE 500
    ROBERT MROZ
    14646 W HARVARD ST
    GOODYEAR,AZ85395     		    FUNDRAISING NON-PROFIT FOUNDATION EN 1,000
    CARRIE GRAPENTHIN
    65 E WACKER DR SUITE 150
    CHICAGO,IL60601     		    TO IMPROVE THE ECONOMIC STATUS OF WO 1,250
    ROBERT MROZ
    128 PEPPER PLACE
    MESA,AZ85201     		    TO PROMOTE LATINO AND NATIVE AMERICA 950
    TODD MENENBERG
    999 165TH AVENUE NE
    BELLEVUE,WA98006     		    YES IS A LIFELINE FOR KIDS AND FAMIL 1,500
    TERESA MCMAHON
    360 N MICHIGAN AVE STE 8
    CHICAGO,IL60601     		    YWCA IS DEDICATED TO ELIMINATING RAC 3,000
    Total .................................bullet 3a 337,400
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See page 28 of
    the instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3Interest on savings and temporary cash investments          
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8Gain or (loss) from sales of assets other than inventory          
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..      
    13Total. Add line 12, columns (b), (d), and (e)..................
    13  
    (See worksheet in line 13 instructions on page 28 to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the organization’s exempt purposes (other than by providing funds for such purposes). (See
    page 28 of the instructions.)
    Form 990-PF (2011)
    Form 990-PF (2011)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section
    Yes
    No
    501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is “Yes,” complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If “Yes,” complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    SignHere
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    Signature of officer or trustee Date Title
    PaidPreparersUseOnly Preparer's SignatureBullet Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2011)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    OMB No. 1545-0047
    2011
    Name of organization
    NCI - LENDING A HAND
     
    Employer identification number

    36-7449584
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet   $    
    Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 2
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    NCI - LENDING A HAND
          		Employer identification number

    36-7449584
    Part I
    Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
    		     
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    NAVIGANT CONSULTING INC    
    30 S WACKER SUITE 3550
       
    CHICAGO, IL   60606

    		$380,000




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

         
     
       

    		$  




    (Complete Part II if there is a noncash contribution.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 3
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    NCI - LENDING A HAND
          		Employer identification number

    36-7449584
    Part II
    Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
    		     
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions).     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Page 4
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
    Name of organization
    NCI - LENDING A HAND
          		Employer identification number

    36-7449584
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
    Use duplicate copies of Part III if additional space is needed
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    (a) No.
    from
    Part I    		 (b)
    Purpose of gift    		 (c)
    Use of gift    		 (d)
    Description of how gift is held
     
    (e)
    Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
           
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2011 CompensationExplanation
    Name:
    NCI - LENDING A HAND
    EIN: 36-7449584
    Person Name Explanation
    MONICA WEED  
    ANDREW BOSMAN  
    KRISTOFER SWANSON  

    TY 2011 OtherExpensesSchedule
    Name:
    NCI - LENDING A HAND
    EIN: 36-7449584
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    MISCELLANEOUS 15      


    TY 2011 OtherLiabilitiesSchedule
    Name:
    NCI - LENDING A HAND
    EIN: 36-7449584
    Description Beginning of Year - Book Value End of Year - Book Value
    PLEDGE PAYABLE   3,750


    TY 2011 OtherProfessionalFeesSchedule
    Name:
    NCI - LENDING A HAND
    EIN: 36-7449584
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL AND PROFESSIONAL FEES 7,350