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.") . | 334,825 | 402,240 | 429,987 | 545,510 | 552,835 | 2,265,397 |
| 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...... | 224,334 | 333,235 | 327,540 | 346,685 | 437,830 | 1,669,624 |
| 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. | 559,159 | 735,475 | 757,527 | 892,195 | 990,665 | 3,935,021 |
| 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.) | 3,935,021 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 559,159 | 735,475 | 757,527 | 892,195 | 990,665 | 3,935,021 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 34,237 | 16,799 | 15,280 | 25,634 | 10,116 | 102,066 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 34,237 | 16,799 | 15,280 | 25,634 | 10,116 | 102,066 |
| 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.) | 2,530 | 3,958 | 10,014 | 4,259 | 3,392 | 24,153 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 4,061,240 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: LABEL SALES; 2007: 2530.; 2008: 3958.; 2009: 2500.; 2010: 1750.; 2011: 750.; DESCRIPTION: RETURN OF FUNDS; 2007: 0.; 2008: 0.; 2009: 7514.; 2010: 2509.; 2011: 2642.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt III, Line 2 | Leadership in Educational Academic Development Program (LEAD) | |
| Pt VI, Line 3 | Management and administrative services performed by | |
| Degnon Associates, an association management company | ||
| Pt VI, Line 6 | The Association is a professional membership organization | |
| Pt VI, Line 7a | The membership elects the governing body through a | |
| nomination and ballot process | ||
| Pt VI, Line 7b | Bylaws changes | |
| Pt VI, Line 11a | Electronically submit to Board members asking for | |
| comments and questions | ||
| Pt VI, Line 12c | Signed disclosure form and reviewed by President | |
| and Executive Director | ||
| Pt VI, Line 19 | Governing documents, whistleblower policy, and conflict | |
| of interest policy on website, financial statements | ||
| upon request | ||
| Pt XI | Unrealized gains (losses) on investments | |
| Pt XII, Line 2c | Executive Committee | |
| Pt VI, Line 4 | Bylaw change-Article II - remove "graduate" | |
| Bylaw change-Article IV - There shall be at least one yearly meeting | ||
| Bylaw change-Article V - number of Board positions reduced from 10 to 7 | ||
| Bylaw change-Article V - Board members will be nominated to the Board | ||
| based on needed skills and areas of expertise, rather | ||
| than representing particular constituencies | ||
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE PREPAID EXPENSES | |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES DEFERRED REVENUE | |
| Form 990, Part III, Line 4d | "LEARN" - TO PROMOTE THE DEVELOPMENT OF EDUCATIONAL 144770. 33000. 100000. CONSULTATION PROGRAM 3024. 1500. 0. "LEAD" - TO PROVIDE OUTSTANDING TRAINING FOR EDUCATORS 22944. 0. 0. | |
| Form 990, Part IX, Line 24f | ADMINISTRATIVE EXPENSES 892. 892. 0. 0. JOURNAL SUBSCRIPTIONS 24570. 24570. 0. 0. MISCELLANEOUS 149. 0. 149. 0. ORGANIZATIONAL DUES SUPPORT 23400. 0. 23400. 0. POSTAGE AND DELIVERY 773. 98. 675. 0. PRINTING AND COPYING 3458. 178. 3280. 0. STORAGE 660. 0. 660. 0. SURVEYS/PROJECTS 7374. 7374. 0. 0. TELEPHONE 17701. 590. 17111. 0. |
| Software ID: | 11000175 |
| Software Version: |