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.") .... | 132,290 | 131,227 | 249,176 | 649,133 | 377,296 | 1,539,122 |
| 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.. | 132,290 | 131,227 | 249,176 | 649,133 | 377,296 | 1,539,122 |
| 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. | 1,539,122 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 132,290 | 131,227 | 249,176 | 649,133 | 377,296 | 1,539,122 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 86,798 | 63,253 | 153,167 | 231,678 | 20,695 | 555,591 |
| 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.. | 28,364 | -11,786 | 16,578 | |||
| 11 | Total support (Add lines 7 through 10). | 2,111,291 | |||||






| 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.) | 0 | |||||
| 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 |
|---|
| OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 0.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: SPECIAL EVENTS, NET; 2007: 28364.; 2008: -11786.; 2009: 0.; 2010: 0.; 2011: 0.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | THE FINANCE COMMITTEE MEETS TO REVIEW THE 990 PRIOR TO FILING. ALL BOARD MEMBERS ARE INVITED TO ATTEND | |
| Pt VI, Line 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC | |
| Pt VI, Line 15 | TRUSTEES REVIEWED SIMILAR AGENCIES 990 FORMS TO ESTABLISH | |
| THE EXECUTIVE DIRECTOR'S COMPENSATION DURING THE FISCAL YEAR ENDING JUNE 30, 2012 | ||
| Pt VI, Line 12c | BOARD MEMBERS REVIEW THE POLICY AND SIGN ANNUALLY. WHENEVER | |
| A DIRECTOR, OFFICER OR COMMITTEE MEMBER BECOMES AWARE OF A POTENTIAL CONFLICT OF INTEREST, | ||
| WHETHER FINANCIAL OR OTHERWISE, S/HE MAKES THE SITUATION KNOWN | ||
| TO THE BOARD OR COMMITTEE (AS THE CASE MAY BE) AND PROVIDES | ||
| ALL FACTS MATERIAL TO UNDERSTANDING THE NATURE AND SCOPE OF | ||
| THE CONFLICT, INCLUDING WHETHER THE INTERESTED PERSON BELIEVES | ||
| HIS OR HER ABILITY TO MAKE AN INDEPENDENT DECISION BASED SOLEY | ||
| ON THE BEST INTEREST OF THE CORPORATION HAS BEEN COMPROMISED. | ||
| IF THE INTERESTED PERSON DOES NOT MAKE THIS DISCLOSURE, ANOTHER | ||
| DIRECTOR OR COMMITTEE MEMBER WITH KNOWLEDGE OF THE POTENTIAL | ||
| CONFLICT DRAWS IT TO THE BODY'S ATTENTION. THE INTERESTED PERSON | ||
| WITH THE POTENTIAL CONFLICT MUST RETIRE FROM THE MEETING AND NOT PARTICIPATE | ||
| IN FINAL DISCUSSION AND VOTING ON THE EXISTENCE OF THE CONFLICT. | ||
| IF A CONFLICT IS FOUND TO EXIST, THE INTERESTED PERSON MAY BE | ||
| INVITED TO PROVIDE ANY RELEVANT INFORMATION THAT COULD BE OF USE | ||
| TO THE BOARD IN MAKING ITS DECISION, BUT SHALL AGAIN RETIRE AND NOT | ||
| PARTICIPATE IN THE FINAL DISCUSSION AND VOTING REGARDING THE | ||
| TRANSACTION. THE BOARD OF COMMITTEE'S DECISION IS BASED ON | ||
| CONSIDERATION OF WHETHER THE TRANSACTION; | ||
| (1) IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, | ||
| (2) IS FAIR AND REASONABLE TO THE ORGANIZATION, AND | ||
| (3) IS THE MOST ADVENTAGEOUS TRANSACTION OR ARRANGEMENT THE | ||
| Form 990, Part III, Line 4d | THE FAMILY PARTNER PROGRAM PROVIDES TRANSITIONAL SUPPORT FOR BOYS RETURNING 6536. 0. 17790. COMMUNITY APARTMENT PROGRAM PROVIDES 1 BEDROOM APARTMENTS IN THE COMMUNITY FOR 49051. 0. 93246. ON POINT IS A COLLABORATION BETWEEN PLUMMER HOME, THE SALEM POLICE, 53569. 0. 0. | |
| Form 990, Part IX, Line 24f | MEMBERSHIP DUES 4533. 2685. 1730. 118. TELEPHONE 12473. 7998. 3679. 796. | |
| ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS UNDER THE | ||
| CIRCUMSTANCES. | ||
| Pt III, Line 2 | COMMUNITY APARTMENT PROGRAM PROVIDES 1 BEDROOM APARTMENTS | |
| IN THE COMMUNITY FOR YOUNG MEN OR WOMEN AGES 18-22 WHO | ||
| HAVE TURNED 18 WHILE IN FOSTER CARE. | ||
| PERMANANCY HELPS TO CONNECT (OR RECONNECT) KIDS WITH PERMANENT FAMILIES | ||
| ON POINT IS COLLABORATION BETWEEN PLUMMER HOME, THE SALEM | ||
| POLICE, AND THE ESSEX COUNTY JUVENILE COURT LOCATED IN | ||
| SALEM'S LOWEST INCOME NEIGHBORHOOD. IT OFFERS A 90-DAY | ||
| PROBATION PROGRAM, SERVING AS A COMMUNITY BASED ALTERNATIVE TO | ||
| DETENTION FOR COURT INVOLVED YOUTH. |
| Software ID: | 11000175 |
| Software Version: |