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.") . | 147,881 | 117,302 | 75,708 | 86,443 | 77,320 | 504,654 |
| 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...... | 2,233 | 1,987 | 2,381 | 2,034 | 835 | 9,470 |
| 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. | 150,114 | 119,289 | 78,089 | 88,477 | 78,155 | 514,124 |
| 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.) | 514,124 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 150,114 | 119,289 | 78,089 | 88,477 | 78,155 | 514,124 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 17,333 | 26,600 | 22,707 | 11,545 | 19,384 | 97,569 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 17,333 | 26,600 | 22,707 | 11,545 | 19,384 | 97,569 |
| 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.). | 611,693 | |||||




| 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 | This is the first year to file a 990 for this organization, | |
| so it is still working on timely and educated review of the | ||
| Form 990 before filing. The Treasurer and President are e-mailed | ||
| a draft return for their review before authorizing for | ||
| e-filing. | ||
| Pt VI, Line 12c | Disclosures are reviewed by the board for relevancy. | |
| Pt VI, Line 15 | The board evaluates comparable compensation and benefits | |
| to set the amount paid to the two persons who receive | ||
| 1099 compensation. This is recorded in the minutes when | ||
| there is a change. | ||
| Pt VI, Line 19 | Information is provided on their website or on request. | |
| Pt XI | The $6 adjustment is a cumulative rounding issue. | |
| Pt XI | $14,168 is the net unrealized gains and losses to account | |
| for the change in value of the investments. | ||
| Form 990EZ, Part I, Line 8 | RESTRICTED INCOME MILBURN GRANT 53217. GRANT INCOME 3230. REALIZED/UNREALIZED GAIN ON INVESTMENTS IN 2011 14168. | |
| Form 990EZ, Part I, Line 16 | ADJ BEGINNING BALANCE FOR DECREASE IN MARKET VALUE 7284. BANK CHARGES 5102. BIOBANK PROGRAM EXPENSES 15879. COMPUTER REPAIRS & SOFTWARE 666. DIRECTOR BENEFITS 7550. DIRECTORS FEES 36570. GRANT DISTRIBUTIONS 135500. MEALS 258. MEMBERSHIPS 560. RECOGNITION 38. SUPPLIES 2124. TELEPHONE 7077. TRAVEL AND TRAINING 7011. WEBSITE 1772. | |
| Form 990EZ, Part II, Line 24 | A/R OWEN JOHNSON 0. 0. MERRILL LYNCH INVESTMENTS 419337. 354738. PROGRAM FURNITURE & FIXTURES 400. 286. PROGRAM COMPUTERS & EQUIPMENT (NET ALL DEPR) 2605. 1567. WEBSITE & SOFTWARE 431. 0. ADMIN SOFTWARE 0. | |
| Form 990, Part IX, Line 24f | PROMOTIONS 0. 0. 0. 0. RECOGNITIONS 38. 38. 0. 0. EDUCATION & TRAVEL 7011. 7011. 0. 0. BANK FEES 5102. 1492. 3610. 0. TELEPHONE & FAX 7077. 7077. 0. 0. SUPPLIES 2124. 1539. 585. 0. POSTAGE 663. 247. 416. 0. MEALS 258. 258. 0. 0. |
| Software ID: | 11000175 |
| Software Version: |