Form990-EZ
Click to see list of attachments
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
bullet Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling organizations as defined in section 512(b)(13) must file Form 990 (see instructions).
All other organizations with gross receipts less than $200,000 and total assets less than $500,000 at the end of the year may use this form.
bulletThe organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2011
Open to Public
Inspection
A
For the 2011 calendar year, or tax year beginning 01-01-2011, and ending 12-31-2011
B
Check if applicable:
C Name of organization
TAYBA FOUNDATION
 
Number and street (or P. O. box, if mail is not delivered to street address)P O BOX 8360
  Room/suite
City or town, state or country, and ZIP + 4 FREMONT, CA94537
D Employer identification number

26-3342933
E Telephone number

(510) 754-4352
F Group Exemption
Number. . bullet  
G Accounting method: Other (specify) bullet   H Check bulletI Website:bulletWWW.TAYBAFOUNDATION.ORGJ Tax-Exempt status(check only one)—Click to see attachment(   ) bullet(insert no.) or
K Check bullet A Form 990-EZ or Form 990 return is not required though Form 990-N (e-postcard) may be required (see instructions). But if the organization chooses to file a return, be sure to file a complete return.
L Add lines 5b, 6c, and 7b, to line 9 to determine gross receipts; If gross receipts are $200,000 or more, or if total assets (Part II, line 25, column (B) below) are $500,000 or more,file Form 990 instead of Form 990-EZ........... bullet $ 35,732
Part IRevenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for Part I.)Check if the organization used Schedule O to respond to any question in this Part I...........
VerticalRevenue 1 Contributions, gifts, grants, and similar amounts received............... 1 35,732
2 Program service revenue including government fees and contracts ............ 2  
3 Membership dues and assessments...................... 3  
4 Investment income........................... 4  
5a Gross amount from sale of assets other than inventory........ 5a  
b Less: cost or other basis and sales expenses........... 5b 0
c Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ...... 5c  
6 Gaming and fundraising events
a Gross income from gaming (attach Schedule G if greater than $15,000) . 6a  
b Gross income from fundraising events (not including $   of contributions
from fundraising events reported on line 1) (attach Schedule G if the
sum of such gross income and contributions exceeds $15,000) 6b 0
c Less: direct expenses from gaming and fundraising events....... 6c 0
d Net income or (loss) from gaming and fundraising events (Add lines 6a and 6b and subtract line 6c) 6d  
7a Gross sales of inventory, less returns and allowances........ 7a  
b Less: cost of goods sold................. 7b 0
c Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) ......... 7c  
8 Other revenue (describe in Schedule O) ..................... 8  
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8................. 9 35,732
VerticalExpenses 10 Grants and similar amounts paid (list in Schedule O) ................. 10  
11 Benefits paid to or for members........................ 11  
12 Salaries, other compensation, and employee benefits................ 12 9,533
13 Professional fees and other payments to independent contractors............ 13 1,670
14 Occupancy, rent, utilities, and maintenance................... 14  
15 Printing, publications, postage, and shipping................... 15 1,700
16 Other expenses (describe in Schedule O) .................... 16 23,517
17 Total expenses. Add lines 10 through 16 .................... 17 36,420
VerticalNetAssets 18 Excess or (deficit) for the year (Subtract line 17 from line 9)............ 18 -688
19 Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return)................ 19 22,694
20 Other changes in net assets or fund balances (explain in Schedule O) .......... 20  
21 Net assets or fund balances at end of year. Combine lines 18 through 20.........Bullet 21 22,006
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I Form 990-EZ (2011)
Form 990-EZ (2011)
Page 2
Part IIBalance Sheets (see the instructions for Part II.)Check if the organization used Schedule O to respond to any question in this Part II.............

(See the instructions for Part II.)(A) Beginning of year(B) End of year
22Cash, savings, and investments................
21,694
22
20,904
23Land and buildings....................
 
23
 
24Other assets (describe in Schedule O) ..........
1,000
24
1,102
25Total assets......................
22,694
25
22,006
26
Total liabilities (describe in Schedule O) .............
 
26
 
27Net assets or fund balances (line 27 of column (B) must agree with line 21)..
22,694
27
22,006
Part IIIStatement of Program Service Accomplishments (see the instructions for Part III.) Check if the organization used Schedule O to respond to any question in this Part III . Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED MUSLIM POPULATION.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Vision:Tayba envisions a world full of people inspired to seek knowledge that will transform them into better human beings and who are provided the resources needed to gain that knowledge.Mission:To work towards achieving this vision, Tayba's mission is to administer workshops, curriculum development, courses and lectures to inspire people to gain beneficial knowledge. We are working to identify those most in need of access to this beneficial knowledge and currently our main focus is to provide access to incarcerated persons within the United States. Our driving force is the Quranic injunction of "Read! In the Name of your Lord."Tayba Program achievements for the 2011 Year: - Continued sponsorship of The Timeless Group, a non-denominational rehabilitation program open to inmates of all faiths that has received recognition from administration within the California Department of Corrections and Rehabilitation. Hundreds of inmates have benefitted from this inmate-led rehabilitation course that is offered at no cost to the inmate or the institution. A number of inmates who have completed this program have been found suitable for release by the State of California. - Continued collection and distribution of zakat to proper recipients according to guidelines approved by Muslim scholars (we do not use zakat for operational costs). - Developed a detailed zakat guideline handbook under the guidance of qualified scholars. These guidelines are what Tayba has implemented for zakat distribution. - Re-entry assistance to newly released inmates that have shown their desire to change after participating in our programs. - Working with Islamic organizations and mosques whereby their support of Tayba allows them to outsource their prison correspondence to us. This collaboration has allowed us to reduce expenditure by utilizing resources that other organizations can share or lend to us. - Moved into a large office space at a reduced rental cost that has allowed us to increase our efficiency and use of volunteers. - Two courses developed this year for our Prison Outreach program are being taught on a well-respected online Islamic Academy. These two courses are The Rights of Parents and The Prohibitions of the Tongue. - We have received over 50 applications from inmates requesting to be part of our distance learning program. These applications are in addition to the current number of students that are already taking part in our distance education program. - Participated in a successful program in Chicago organized by Darul Hikma which included educating the public about prison outreach as well as collaborating with the volunteer chaplains in the Cook County Jail. - Coordinated halal meat donations from one of the largest meat distributors in the nation to a state prison in California. - Translated a number of texts from Arabic to English for use in our distance learning program. - Developed two new courses for our Maktab program to teach children.Goals for the Future: - Increase sustained funding to support our growing student population taking part in our distance education to cover their expenses and hire teachers to facilitate the various courses. - Secure a location through purchase to act as a base for our programs of education, rehabilitation and re-entry assistance.Below are details regarding our two main programs at Tayba. The first program for prison outreach is where we focus the majority of our efforts. El Hajj Malik Shabazz ProgramOur Goal:To provide inmates with a course of study that will give them a solid foundation in the knowledge needed to practice the free exercise of Islam according to the People of the Prophetic Tradition and Congregation (ahlul sunna wa jama'ah). The goal is to develop knowledge, formation and character development that enables them to make mature decisions in prison and in society.They will know their religious essentials, have a competent command of Arabic language, such as, recitation, memorization and meaningful reflection for spiritual development. They will be taught this under the care of trained educators that refine their moral, intellectual and spiritual development needed for every Muslim as traditionally taught. The method of instruction includes audio CDs, MP3s, DVDs and correspondence through the mail. In addition to producing our own courses and material, we are also working with other institutions who have allowed us to use courses that they have developed. We will package these courses in a manner that will allow them to be utilized in prisons. We are working with Imams and chaplains who have extensive experience in working with inmates to ensure that our programs have the most benefit to the participants as well as adhering to the all federal, state and local guidelines in working with incarcerated individuals.The Maktab ProjectMaktab is an Arabic word that has been traditionally used to refer to elementary schools. Throughout history, Muslim youth have been provided their basic Islamic knowledge by qualified teachers and scholars of the religion. The sacred knowledge of these teachers was vast and sound, deeply rooted in the traditions of the religion. Today, most young Muslims learn their deen (religion) from their parents or from the devoted elders in their local Sunday School. Rarely, though, do American-Muslim youth have an opportunity to sit with the scholars who have studied Islam extensively, who have mastered the Islamic sciences, and who have the depth and breadth of knowledge not only to deliver the beautiful message of our religion to the children with love and patience, but also to answer their questions accurately and carefully -- allowing for a balanced and accurate understanding of Islam.Now, more than ever, it is crucial that our children have an opportunity to learn the Islam to which so many of us have been exposed to, transforming our lives forever. This is the Islam of love, peace, tolerance, beauty, and balance. We cannot risk the chance of having our youth receive a distorted or inaccurate message; yet, unfortunately, this travesty has been known to happen.In response to this time-sensitive issue, a group of North American scholars and educators based in the San Francisco Bay Area have teamed up to launch the Maktab Project, an initiative meant to provide opportunities for the younger generation in our communities to sit with those who have studied Islam in a traditional manner.The Maktab Project aims to address three main issues:1) CurriculumThe Maktab Project will work to develop a comprehensive, engaging, "Islamically" sound curriculum which can be used by Islamic studies teachers in all settings -- Islamic schools, Sunday schools, afterschool programs, home-schools, etc. The developers of the Maktab curriculum will seek input from experts in multiple fields in an effort to produce a series which comprises not only the knowledge which is obligatory for all Muslims (fard 'ayn) but also contains the creative elements necessary "to bring the lessons alive", as well as practical exercises designed to help students internalize good character and decision-making skills.2) TeachersThe Maktab Project will establish guidelines for individuals teaching Islamic studies to youth. These guidelines will include a minimum level of scholarship and a proven ability to effectively deliver the message to children. In time, teachers will be trained in the best methods of offering the Maktab curriculum. 3) Parent and Community Involvement and FeedbackThe Maktab Project plans to provide a forum of communication between parents, community members, and the teachers. The Maktab Project will allow parents to express their concerns and to have their suggestions considered and integrated into the curriculum and classes. Parents and administrators will be invited to bring their concerns and suggestions to regularly scheduled monthly teachers' meetings. We understand that each Muslim community has its own unique strengths and challenges; therefore, the teachers in the Maktab program are committed to delivering the lessons in the most relevant manner for their student audience.CLASSESThe Maktab Program launched its efforts with classes offered by local scholars and teachers at several Bay Area locations. These classes are not only an important step in offering traditionally-based instruction and curriculum to the youth but will also serve as a means for developing the Maktab Curriculum.
(Grants $ 26,188) If this amount includes foreign grants, check here ...MediumBullet		 28a 14,306
29
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		29a
30
(Grants $   ) If this amount includes foreign grants, check here ...MediumBullet 		30a
31 Other program services (describe in Schedule O) ..................
(Grants $   ) If this amount includes foreign grants, check here...MediumBullet		 31a
32 Total program service expenses (add lines 28a through 31a)..............bullet 32 26,188
Part IV List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for Part IV.)Check if the organization used Schedule O to respond to any question in this Part IV..........
(a) Name and title (b) Average
hours per week
devoted to position		 (c)Reportable compensation
(Forms W-2/1099-MISC)
(if not paid, enter -0-) 		(d) Health benefits, contributions to employee benefit plans,
and deferred compensation		 (e) Estimated amount
of other compensation
YOUSSEF ISMAIL
22568 MISSION BLVD 117
HAYWARD,CA94544
 Director2.00 0    
MARIANNE HOGAN
22568 MISSION BLVD 117
HAYWARD,CA94544
 Director5.00 0    
TRACEY GREENWELL
22568 MISSION BLVD 117
HAYWARD,CA94544
 BOARD MEMBER5.00 0    
RAMI NSOUR
22568 MISSION BLVD 117
HAYWARD,CA94544
 President40.00 8,000    
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 3
Part VOther Information(Note the Schedule A and personal benefit contract statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V
Yes
No
33
Did the organization engage in any significant activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ...................
33
 
No
34
Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization’s name. Otherwise, explain the changeon Schedule O (see instructions). ..........................
34
 
No
35a
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities (such as those reported on lines 2, 6a, and 7a, among others)? ............
35a
 
No
b
If ‘Yes’ to line 35a, has the organization filed a Form 990-T for the year? If ‘No,’ provide an explanation in Schedule O.
35b
 
No
c
Was the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization subject to section 6033(e) notice, reporting, and proxy tax requirements during the year? If "Yes," complete Schedule C, Part III.
35c
 
No
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If “Yes,” complete applicable parts of Schedule N ................
36
 
No
37a
Enter amount of political expenditures, direct or indirect, as described in the instructions. bullet
37a
 
b
Did the organization file Form 1120-POL for this year?...................
37b
 
No
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?..
38a
 
No
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved .
38b
 
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9.......
39a
0
b
Gross receipts, included on line 9, for public use of club facilities.....
39b
0
40a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911 bullet   ; section 4912 bullet   ; section 4955 bullet  
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefittransaction during the year or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I. ......
40b
 
No
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958...bullet  
d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c reimbursed by the organization....................bullet  
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? If "Yes," complete Form 8886-T. ......................
40e
 
No
41List the states with which a copy of this return is filed. bulletCA
42aThe organization's books are in care of bulletRAMI NSOUR Telephone no. bullet (510) 754-4352
Located at bulletP O BOX 8360
FREMONT,CA ZIP + 4bullet94537
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial account)?
Yes
No
42b
 
No
If “Yes,” enter the name of the foreign country: bullet  
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside the U.S.?
42c
 
No
If “Yes,” enter the name of the foreign country: bullet  
43.......bullet
and enter the amount of tax-exempt interest received or accrued during the tax year....bullet43
 
Yes
No
44a
Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must be completed instead of
Form 990-EZ.................................
44a
 
No
b
Did the organization operate one or more hospital facilities during the year? If ‘Yes,’ Form 990 must be completedinstead of Form990-EZ.............................
44b
 
No
c
Did the organization receive any payments for indoor tanning services during the year?.........
44c
 
No
d
If 'Yes' to line 44c, has the organization filed a Form 720 to report these payments? If ‘No,’ provide an explanationin Schedule O................................
44d
 
No
45a
Did the organization have a controlled entity within the meaning of
section 512(b)(13)?............................
45a
 
No
45b
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," Form 990 and Schedule R may need to be completed instead of Form990-EZ (see instructions).....................
45b
 
No
Form 990-EZ (2011)
Form 990-EZ (2011)
Page 4
Yes
No
46
Did the organization engage, directly or indirectly, in political campaign activities on behalf of or in opposition tocandidates for public office? If “Yes,” complete Schedule C, Part I. ..............
46
 
No
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 47-49b and 52. Check if the organization used Schedule O to respond to any question in this Part VI ...........
Yes
No
47
Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................
47
 
No
48
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ....
48
 
No
49a
Did the organization make any transfers to an exempt non-charitable related organization?......
49a
 
No
b
If "Yes," was the related organization a section 527 organization?................
49b
 
No
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and title of each employee paid more than $100,000 (b) Average
hours per week
devoted to position		 (c) Reportable compensation
(Forms W-2/1099-MISC) 		(d) Health benefits, contributions to employee benefit plans, and deferred compensation (e) Estimated amount of other compensation
NONE
f
Total number of other employees paid over $100,000 .................bullet  

51
Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."
(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation
NONE
d
Total number of other independent contractors each receiving over $100,000..........bullet  
52
Did the organization complete Schedule A? NOTE:All Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A .....................
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid preparer use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
Form 990-EZ (2011)

Additional Data


Software ID: 11000144
Software Version: 2011v1.2

Form 990-EZ, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TAYBA FOUNDATION
 
Employer identification number

26-3342933
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(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                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
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.") ....     13,558 57,145 38,752 109,455
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......           0
3 The value of services or facilities furnished by a governmental unit to the organization without charge..           0
4 Total. Add lines 1 through 3..     13,558 57,145 38,752 109,455
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)..           0
6 Public Support. Subtract line 5 from line 4.           109,455
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4..     13,558 57,145 38,752 109,455
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..           0
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..           0
11 Total support (Add lines 7 through 10).           109,455
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
0 %
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
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.)            
Section B. Total Support
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.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
TAYBA FOUNDATION
 
Employer identification number

26-3342933
Identifier Return Reference Explanation
Form 990-EZ, Part II, Line 24.1 Other Assets.1 UNDEPOSITED FUNDS - Beginning $1000 UNDEPOSITED FUNDS - Ending $200
Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $902
Form 990-EZ, Part I, Line 16.19 Other Expenses.19 FILING FEES $65
Form 990-EZ, Part I, Line 16.18 Other Expenses.18 LODGING $68
Form 990-EZ, Part I, Line 16.17 Other Expenses.17 Web Hosting $76
Form 990-EZ, Part I, Line 16.16 Other Expenses.16 PRISON EID PROGRAMS EXPENSE $105
Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Merchant Fee $129
Form 990-EZ, Part I, Line 16.14 Other Expenses.14 INTERNET EXPENSE $155
Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Graphic Designing $210
Form 990-EZ, Part I, Line 16.12 Other Expenses.12 PAYROLL PROCESSING FEE $231
Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Supplies $320
Form 990-EZ, Part I, Line 16.10 Other Expenses.10 PRISON PROGRAM LITERATURE $328
Form 990-EZ, Part I, Line 16.9 Other Expenses.9 STORAGE EXPENSE $350
Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Dues and Subscriptions $350
Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Contract Labor $600
Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Telephone Expense $729
Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Professional Fees $1000
Form 990-EZ, Part I, Line 16.3 Other Expenses.3 RESEARCH LITERATURE $1000
Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Grants to Individuals $13844
Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $225
Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $3206
Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $526
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000144
Software Version: 2011v1.2