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.") .... | 199,154 | 296,977 | 472,839 | 140,109 | 1,372,910 | 2,481,989 |
| 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.. | 199,154 | 296,977 | 472,839 | 140,109 | 1,372,910 | 2,481,989 |
| 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. | 2,481,989 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 199,154 | 296,977 | 472,839 | 140,109 | 1,372,910 | 2,481,989 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 7 | 13 | 20 | |||
| 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.. | 90 | 546 | 10,962 | 11,598 | ||
| 11 | Total support (Add lines 7 through 10). | 2,493,607 | |||||






| 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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| Explanation |
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| PART II, LINE 10- OTHER INCOME FOR THE YEARS UNDER THE SUPPORT TEST CONSISTS OF PUBLICATIONS SALES, MISCELLANEOUS REVENUE, SEMINAR INCOME AND SALE OF INVENTORY ITEMS. |
| Software ID: | 11000129 |
| Software Version: | v1.00 |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | JEFF BARBER, IS A MANAGING PARTNER OF THE ARCHITECTURE FIRM, GENSLER THAT RECEIVED DESIGN FEES FOR WORK THAT WAS PRODUCED FOR GREENSPACE, NCR IN 2011. MR. BARBER EXCUSED HIMSELF FROM VOTING ON ARCHITECTURE SERVICE CONTRACTS. DREW LANGSAM IS A MANAGING PARTNER OF THE CONSTRUCTION FIRM, TURNER THAT RECEIVED DESIGN FEES FOR WORK THAT WAS PRODUCED FOR GREENSPACE NCR IN 2011. MR. LANGSAM EXCUSED HIMSELF FROM VOTING ON DESIGN SERVICE CONTRACTS. |
| F990_P06_S0A_L08b | Form 990, Part VI, Section A, Line 8b | GREENSPACE NCR HAS NOT FORMED ANY COMMITTES AND THUS THERE WERE NO DOCUMENTATION OF MEETING HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | THE DRAFT IS REVIEWED BY THE EXECUTIVE DRIECTOR. ALL QUESTIONS ARE RESOLVED WITH ACCOUNTANT AND TAX PREPARER BEFORE THE RETURN IS FINALIZED. THE FINAL 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | GREENSPACE NCR MAINTAINS A CONFLICT OF INTEREST POLICY. A COPY OF THE POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, AND KEY VOLUNTEERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH GREENSPACE. THE INDIVIDUAL SIGNS AND DATES THE POLICY. THE POLICY AND DISCLOSURE FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION AND TO TAKE ANY OTHER ACTION DEEM NECESSARY TO ADDRESS THE CONFLICT AND PROTECT GREENSPACE'S BEST INTEREST. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | THE EXECUTIVE DIRECTOR'S AS WELL AS THE KEY EMPLOYEE'S COMPENSATION PACKAGE WAS REVIEWED AND VERIFIED BY THE BOARD. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | GREENSPACE NCR MAKES ALL DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | GREENSPACE NCR HAS A BEGINNING FUND BALANCE DIFFERENCE OF $3,000. THIS AMOUNT REPRESENTS A MINOR RECONILING ITEM. |
| Software ID: | 11000129 |
| Software Version: | v1.00 |