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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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.) | 0 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (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 |
|---|
| Explanation |
|---|
| Software ID: | 10000104 |
| Software Version: |
| Identifier | Return Reference | Explanation |
|---|---|---|
| Line 3 | POLICY WAS BROADCAST ON TEXAS PUBLIC RADIO, A NATIONAL PUBLIC RADIO AFFILIATE DURING THE FISCAL YEAR. |
| Software ID: | 10000104 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI-B, Line 11a | The President and Treasurer review the Form 990 before it | |
| Pt VI-B, Line 11a | is filed with the Internal Revenue Service. | |
| Pt XI | Other change in net assets consists of: | |
| Pt XI | Unrecorded liabilities as of the beginning of the year = $(10,528) | |
| Pt XI | Remove assets improperly recorded in prior year = $(380,000) | |
| Pt XI | Returned tuition fees = $(2,525) | |
| Pt XI | Refund received from Texas Comptroller = $5,033 | |
| Pt VI-B, Line 12c | The School is in the process of establishing monitoring | |
| Pt VI-B, Line 12c | and enforcing procedures for the conflict of interest policy. | |
| Pt VI-B, Line 15 | The compensation for the Executive Director is determined by the | |
| Pt VI-B, Line 15 | personnel committee, with Board input and using outside | |
| Pt VI-B, Line 15 | compensation data. All directors are independent in respect | |
| Pt VI-B, Line 15 | to the Executive Director. All decisions are documented | |
| Pt VI-B, Line 15 | in writing in board meeting minutes. | |
| Pt VI-C, Line 19 | The governing documents, financial statements and conflict of | |
| Pt VI-C, Line 19 | interest policy are made available on a case by case basis | |
| Pt VI-C, Line 19 | upon request. | |
| Pt VI-A, Line 6 | Per the School's bylaws, membership consists of parents and | |
| Pt VI-A, Line 6 | legal guardians of student enrolled in the school program. | |
| Pt VI-A, Line 6 | There is only one level of membership. | |
| Pt VI-A, Line 7a | The membership elects the board of directors annually. | |
| Pt VI-A, Line 7b | The membership approves the governing boards decisions related to | |
| Pt VI-A, Line 7b | the annual operating budget, fees charged to members, debt | |
| Pt VI-A, Line 7b | incurred on behalf of the school, sales of assets over | |
| Pt VI-A, Line 7b | $10,000, and the dissolution, merger, or amending the | |
| Pt VI-A, Line 7b | certificate of formation. | |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 9400. 176. 9224. | |
| Pt III, Line 1 | The Circle School's mission is to foster and encourage each child's | |
| Pt III, Line 1 | awareness and respect for her/his own unique self, within a framework of | |
| Pt III, Line 1 | shared community ethics and knowledge, as the foundation for relevant | |
| Pt III, Line 1 | and innovative leadership development as citizens of the world. | |
| Pt III, Line 1 | The focus of the school is a commitment to cultivate the development of | |
| Pt III, Line 1 | the whole child, through the development of body, mind, heart and spirit. | |
| Pt III, Line 1 | Through its curriculum, teaching styles and programs, our environment: | |
| Pt III, Line 1 | introduces children to the wisdom of the ages and diverse cultures, | |
| Pt III, Line 1 | encourages children to develop and express their own creativity, | |
| Pt III, Line 1 | guides children in developing open minds, fosters the development | |
| Pt III, Line 1 | of creative leadership skills through exploring novel methods, | |
| Pt III, Line 1 | and teaches respectful conflict resolution. |
| Software ID: | 10000104 |
| Software Version: |