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.") . | 26,997 | 30,756 | 32,701 | 36,340 | 44,526 | 171,320 |
| 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...... | 132,308 | 165,838 | 154,668 | 158,285 | 194,170 | 805,269 |
| 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. | 159,305 | 196,594 | 187,369 | 194,625 | 238,696 | 976,589 |
| 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.) | 976,589 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 159,305 | 196,594 | 187,369 | 194,625 | 238,696 | 976,589 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,862 | 185 | 69 | 79 | 554 | 2,749 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,862 | 185 | 69 | 79 | 554 | 2,749 |
| 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.) | 734 | 25 | 759 | |||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 980,097 | |||||




| Facts And Circumstances Test |
|---|
| OTHER INCOME PART III, LINE 12; DESCRIPTION: FEDERAL REFUND; 2010: 734.; DESCRIPTION: MISCELLANEOUS; 2011: 25.; |
| Explanation |
|---|
| Software ID: | 11000175 |
| Software Version: |
Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt VI, Line 6 | STEERING COMMITTEE MEMBERS OF THE ORGANIZATION ARE GENERAL MEMBERS OF THE | |
| Pt VI, Line 7a | ORGANIZATION THE NOMINATIONS COMMITTEE MONITORS THE ELECTION PROCESS. ANY MEMBER | |
| MAY NOMINATE THEMSELF OR SOMEONE ELSE. THE COMMITTEE ASCERTAINS THE WILLINGNESS OF | ||
| NOMINEES TO BE PLACED ON THE BALLOT, SUPPLEMENTS THE PROCESS WITH CANDIDATES | ||
| WHEN NECESSARY AND PLACES ALL NOMINATIONS ON THE BALLOT WHICH IS DESSIMINATED | ||
| TO MEMBERS 6 WEEKS BEFORE CONFERENCE VOTING TAKES PLACE UNTILIZING YM | ||
| SOFTWARE.VOTING REMAINS OPEN FOR 3 WEEKS. POSTITIONS ARE FILLED BY MAJORITY | ||
| VOTE.NEW OFFICERS & STEERING COMMITTEE MEMBERS TAKE CONTROL SEPTEMBER 1. | ||
| Pt VI, Line 8b | WHILE THE GOVERNING BOARD DOCUMENTS THE COMMITTEES' ACTIVITIES IN THE MEETING | |
| MINUTES, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | ||
| Pt VI, Line 11a | FORM 990 IS REVIEWED BY THE TREASURER OF THE STEERING COMMITTEE AND THE | |
| PREPARER. THE FORM 990 IS THEN DISTRIBUTED TO ALL MEMBERS OF THE STEERING | ||
| COMMITTEE FOR THEIR REVIEW AND COMMENTS. A PERIOD OF TIME IS DESIGNATED FOR | ||
| THIS REVIEW. AFTER COMMENTS ARE RECEIVED, THE RETURN IS SUBMITTED TO THE IRS. | ||
| Pt VI, Line 12c | WHILE THERE IS NO FORMAL PROCESS FOR ENFORCEMENT OF THE CONFLICT OF | |
| INTEREST POLICY, QUESTIONNAIRES ARE SENT OUT TO THE LEADERSHIP TEAM MEMBERS | ||
| MEMBERS REGARDING CONFLICT OF INTERESTS. ALL LEADERSHIP TEAM MEMERS ARE | ||
| REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY CONFLICT, OR POTENTIAL | ||
| CONFLICT TO THE PRESIDENT OR TREASURER AND SEEK RESOLUTION OF THE ISSUE. | ||
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC | |
| UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT | ||
| WWW.GUIDESTAR.ORG | ||
| Form 990, Part IX, Line 24f | AWARDS & GIFTS 1226. 1226. 0. 0. POSTAGE 794. 587. 207. 0. TELEPHONE 2666. 2613. 53. 0. WEBSITE 7228. 1233. 5995. 0. GRANT PROGRAM 3733. 333. 3400. 0. |
| Software ID: | 11000175 |
| Software Version: |