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.") . | 150,132 | 110,902 | 107,337 | 134,171 | 62,331 | 564,873 |
| 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...... | 101,910 | 10,600 | 38,280 | 13,031 | 163,821 | |
| 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. | 252,042 | 121,502 | 107,337 | 172,451 | 75,362 | 728,694 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 200 | 4,677 | 2,490 | 7,367 | ||
| 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. | 16,000 | 16,000 | 20,000 | 52,000 | ||
| c | Add lines 7a and 7b.. | 16,200 | 20,677 | 22,490 | 59,367 | ||
| 8 | Public Support (Subtract line 7c from line 6.) | 669,327 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 252,042 | 121,502 | 107,337 | 172,451 | 75,362 | 728,694 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 7,677 | 6,853 | 7,338 | 9,078 | 8,900 | 39,846 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 7,677 | 6,853 | 7,338 | 9,078 | 8,900 | 39,846 |
| 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.). | 768,540 | |||||




| Facts And Circumstances Test |
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| Explanation |
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| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 11a | The tax return is reviewed by the Executive Director and | |
| Finance Committee prior to filing. | ||
| Pt VI, Line 12c | Directors annually update and disclose any conflicts of | |
| interest. They are required to refrain from serving on | ||
| committees that could be impacted and refrain from voting on | ||
| issues that a conflict effects. | ||
| Pt VI, Line 15 | The salary of the Executive Director was determined by the | |
| Board of Directors using data obtained on the internet for | ||
| comparable positions. The process is documented in the Executive | ||
| Director position description and meeting minutes. | ||
| Form 990EZ, Part I, Line 16 | MANAGEMENT FEE ADVERTISING BAD DEBTS DUES BANK FEES ADMINISTRATIVE COSTS CREDIT CARD COSTS OFFICE EXPENSE SPECIAL EVENTS STUDENT INCENTIVES | |
| Form 990EZ, Part II, Line 24 | STUDENT LOANS RECEIVABLE (SEE STATEMENT 3) SECURITIES DUE FROM MTN PROTECTIVE PLEDGES RECEIVABLE (SEE STATEMENT 5) VENDOR DEPOSIT PREPAID EXPENSES | |
| Form 990EZ, Part II, Line 26 | SCHOLARSHIPS PAYABLE (SEE STATEMENT 4) UNCLAIMED SCHOLARSHIPS UNEARNED REVENUE | |
| Form 990, Part IX, Line 24f | BAD DEBT 167. 167. 0. 0. PRINTING 153. 153. 0. 0. POSTAGE 299. 299. 0. 0. TRAINING 90. 0. 90. 0. FALL 2010 LETTER 2212. 0. 0. 2212. |
| Software ID: | 11000175 |
| Software Version: |