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? |
|||
|---|---|---|---|---|---|---|---|---|---|
| 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.. | 0 | |||||
| 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.") . | 550,000 | 150,000 | 700,000 | |||
| 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. | 550,000 | 150,000 | 700,000 | |||
| 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.) | 700,000 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 550,000 | 150,000 | 700,000 | |||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 2,310 | 3,690 | 6,000 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 2,310 | 3,690 | 6,000 | |||
| 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.). | 706,000 | |||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM | |
| 990. THE FINANCIAL DATA ON FORM 990 IS RECONCILED TO THE | ||
| FINANCIAL INFORMATION ON THE FINANCIAL STATEMENTS. | ||
| THE NON-FINANCIAL INFORMATION SUCH AS | ||
| QUESTIONS CONCERNING GOVERNANCE, POLICIES AND TAX | ||
| COMPLIANCE ARE REVIEWED TO ENSURE THAT THEY ARE | ||
| ACCURATELY ANSWERED. CONSIDERATION IS GIVEN AS TO THE | ||
| COMPLETENESS OF UNRELATED BUSINESS INCOME, IF ANY. | ||
| . | ||
| Pt VI, Line 12c | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT | |
| OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE | ||
| EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE | ||
| OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE | ||
| DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING | ||
| BOARD DELEGATED POWERS CONSIDERING THE PROPOSED | ||
| TRANSACTION OR ARRANGEMENT. | ||
| 1.DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER | ||
| DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL | ||
| FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED | ||
| PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR | ||
| COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT | ||
| OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING | ||
| BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT | ||
| OF INTEREST EXISTS. | ||
| 2.PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: | ||
| A.AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE | ||
| GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE | ||
| PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING | ||
| THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION | ||
| OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF | ||
| INTEREST. | ||
| B.THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE | ||
| SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON | ||
| OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE | ||
| PROPOSED TRANSACTION ARRANGEMENT. | ||
| C.AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD | ||
| OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION | ||
| CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS | ||
| TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT | ||
| WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE | ||
| ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY | ||
| POSSIBLE UNDER THE CIRCUMSTANCES NOT PRODUCING A | ||
| CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE | ||
| SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED | ||
| DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN | ||
| THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, | ||
| AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY | ||
| WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION | ||
| AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. | ||
| 3.VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: | ||
| A. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE | ||
| CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL | ||
| OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE | ||
| MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE | ||
| MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE | ||
| TO DISCLOSE. | ||
| B. IF AFTER HEARING THE MEMBER'S RESPONSE AND AFTER | ||
| MAKING FURTHER INVESTIGATION AS WARRANTED BY THE | ||
| CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE | ||
| DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL | ||
| OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE | ||
| APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. | ||
| . | ||
| PART 1, LINE 1 | MISSION STATEMENT (CONT'D)- BY PROVIDING FINANCIAL AND | |
| PROFESSIONAL DEVELOPMENT SUPPORT FOR BEGINNING TEACHERS. | ||
| . | ||
| PART 6, LINE 19 | ALL GOVERNING DOCUMENTS AVAILABLE FOR INSPECTION BY THE | |
| PUBLIC AT THE ORGANIZATION'S OFFICE DURING NORMAL | ||
| BUSINESS HOURS. | ||
| . |
| Software ID: | 11000175 |
| Software Version: |