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. | 0 | |||||
| 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.") . | 335 | 2,737 | 865 | 377 | 71,212 | 75,526 |
| 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...... | 66,367 | 84,766 | 83,058 | 130,437 | 107,370 | 471,998 |
| 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. | 66,702 | 87,503 | 83,923 | 130,814 | 178,582 | 547,524 |
| 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.) | 547,524 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 66,702 | 87,503 | 83,923 | 130,814 | 178,582 | 547,524 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 8 | 1,029 | 444 | 131 | 1,612 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 8 | 1,029 | 444 | 131 | 1,612 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | |||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 0 | |||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 66,710 | 88,532 | 84,367 | 130,945 | 178,582 | 549,136 |




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Cochise Community Foundation PO Box 1208 Sierra Vista AZ 85636, Cash Grant 20,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Public school programs, Grantee Project Graduation BHS 100 Old Douglas Rd Bisbee AZ 85603, Cash Grant 250, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Bisbee B Maintenance PO Box 647 Bisbee AZ 85603, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Bisbee Council Arts Humanities PO Box 14 Bisbee AZ 85603, Cash Grant 2,500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Public school programs, Grantee BHS Patches Program 100 Old Douglas Rd Bisbee AZ 85603, Cash Grant 435, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Public school programs, Grantee BHS Lowell School various 100 Old Douglas Rd Bisbee AZ 85603, Cash Grant 6,200, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Vision Quest 2491 W Jefferson Road Elfrida AZ 85610, Cash Grant 500, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Canter 7388 E Chief Joseph Dr Sierra Vista AZ 85650, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee St Vincent de Paul 100B Quality Hill Bisbee AZ 85603, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Bisbee Homeless Shelter 509 Romero Street Bisbee AZ 85603, Cash Grant 1,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Community welfare, Grantee Bisbee Food Co-op 72 Erie Street Bisbee AZ 85603, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Public school programs, Grantee Cochise College Womens Basketball 4190 W Hwy 80 Douglas AZ 85607, Cash Grant 2,000, Relationship Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,353 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 884 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,088 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 4,552 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,288 Form 990-EZ, Part I, Line 16, Other Expenses Corporation Commission fee 50 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 342 Form 990-EZ, Part I, Line 16, Other Expenses Event race day gear 1,489 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 12,485 Form 990-EZ, Part I, Line 16, Other Expenses Timing fees 5,420 Form 990-EZ, Part I, Line 16, Other Expenses Event set-up expense 1,950 Form 990-EZ, Part I, Line 16, Other Expenses Trophies and plaques 5,618 Form 990-EZ, Part I, Line 16, Other Expenses Musicians 3,000 Form 990-EZ, Part I, Line 16, Other Expenses Venue rental 2,000 Form 990-EZ, Part I, Line 16, Other Expenses Marketplace expenses 715 Form 990-EZ, Part I, Line 16, Other Expenses T-shirts and hats 8,790 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 2,400 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 904 Form 990-EZ, Part I, Line 16, Other Expenses Event clean and repair course 1,604 Form 990-EZ, Part I, Line 16, Other Expenses Event refreshments 134 Form 990-EZ, Part I, Line 16, Other Expenses Communications, EMTs, Parking, Security 1,300 Form 990-EZ, Part I, Line 16, Other Expenses Data entry 320 Form 990-EZ, Part II, Line 24, Other Assets Equipment net of depreciation Beginning of year 4,322, End of year 2,315 Form 990-EZ, Part II, Line 24, Other Assets Deposit with City of Bisbee Beginning of year 50, End of year 50 Form 990-EZ, Part II, Line 24, Other Assets Temporary receivable Beginning of year 331, End of year 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |