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. | ||||||
| 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.") . | 199,391 | 155,486 | 168,982 | 218,121 | 207,683 | 949,663 |
| 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...... | 98,575 | 90,748 | 137,855 | 161,378 | 153,832 | 642,388 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | 0 | 0 | 0 |
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 6 | Total. Add lines 1 through 5. | 297,966 | 246,234 | 306,837 | 379,499 | 361,515 | 1,592,051 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 9,443 | 12,941 | 8,872 | 9,704 | 15,866 | 56,826 |
| 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. | 26,340 | 26,990 | 21,665 | 7,741 | 13,174 | 95,910 |
| c | Add lines 7a and 7b.. | 35,783 | 39,931 | 30,537 | 17,445 | 29,040 | 152,736 |
| 8 | Public Support (Subtract line 7c from line 6.) | 1,439,315 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 297,966 | 246,234 | 306,837 | 379,499 | 361,515 | 1,592,051 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | -555 | 145 | 509 | 68 | 167 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 1,980 | 0 | 0 | 0 | 0 | 1,980 |
| c | Add lines 10a and 10b. | 1,980 | -555 | 145 | 509 | 68 | 2,147 |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | 0 | 0 | 0 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | 0 | 0 | 0 | 0 | 0 | 0 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 299,946 | 245,679 | 306,982 | 380,008 | 361,583 | 1,594,198 |




| Facts And Circumstances Test |
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| Explanation |
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| 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 | Dr. Tom Curran is the paid Director of the organization and the President of the Board of Directors. Dr. Curran's wife, Kari Curran, is the Vice President on the Board of Directors. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | Board members are emailed the 990 form before it is submitted to the IRS and are encouraged to review the form. Then at our annual board meeting (usually at the end of August or early September) each member receives a hard copy for review and they are encouraged to ask questions and make comments during the meeting. The treasure somes to the meeting prepared with supplemental documents and financial reports and is ready to answer questions and facilitate discussion. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy is passed out at the annual board meeting for review, and is also reviewed at one staff meeting annually so that each board member and staff member is aware of its contents and how it affects them. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The board of directors votes on the Executive Director's salary at the annual meeting. The executive director and his wife are excused from the discussion and execution of this vote. The treasure brings to the annual meeting at least three written examples (written documents) of the annual salaries of directors of organizations that are similar in size, purpose, and annual revenue. These documents are taken into consideration when setting the director's salary. In addition, the board considers the financial state of the organization and the director's performance. The last time this policy was applied was 2009, since the director has not received a raise since then due to the financial state of the ministry, which has been affected by the economy at large. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The 990 form and all attachments and policies are available upon request and by appointment at the organization's office or by mail. In addition, the 990 is available for viewing online at GuideStar.org. |
| Software ID: | 11000129 |
| Software Version: | v1.00 |