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? |
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|---|---|---|---|---|---|---|---|---|---|
| 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. | ||||||
| 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.. | ||||||
| 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.") . | 308,782 | 430,962 | 268,854 | 373,751 | 431,054 | 1,813,403 |
| 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...... | 7,106 | 6,005 | 45,549 | 43,702 | 45,967 | 148,329 |
| 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. | 315,888 | 436,967 | 314,403 | 417,453 | 477,021 | 1,961,732 |
| 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.) | 1,961,732 | |||||
| Calendar year (or fiscal year beginning in) | (a) 2007 | (b) 2008 | (c) 2009 | (d) 2010 | (e) 2011 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 315,888 | 436,967 | 314,403 | 417,453 | 477,021 | 1,961,732 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 1,215 | 2,505 | 3,421 | 1,248 | 2,313 | 10,702 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 1,215 | 2,505 | 3,421 | 1,248 | 2,313 | 10,702 |
| 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.) | 27,426 | 15,966 | 1,884 | 18,915 | 8,692 | 72,883 |
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | 344,529 | 455,438 | 319,708 | 437,616 | 488,026 | 2,045,317 |




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE CORPORATION OFFERS MEMBERSHIPS FOR USE OF THE SENIOR CENTER THESE MEMBERSHIPS DO NOT HAVE ANY ORGANIZATIONAL VOTING RIGHTS OR PREVLIDGES | |
| 02. Form 990 governing body review (Part VI, line 11) | FORM 990 WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE | |
| 03. Conflict of interest policy compliance (Part VI, line 12c) | THE CORPORATION HAS A WRITTEN CONFLICT OF INTEREST POLICY ADMINISTERED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS ALL BOARD MEMBERS ARE REQUIRED TO RESPOND TO A WRITTEN QUESTIONNAIRE AND TO DISCLOSE ALL POTENTIAL CONFLICTS THAT MAY EXIST BETWEEN THEM AND THE CORPORATION ANY SUCH DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER BOARD OF DIRECTOR MEMBERS TO DETERMINE IF A TRUE CONFLICT OF INTEREST EXISTS DURING THE LAST FISCAL YEAR THERE WERE NO SUCH DISCLOSURES THAT WERE DEEMED TO BE CONFLICTS OF INTEREST AS DEFINED BY THE WRITTEN POLICY | |
| 04. CEO, executive director, top management comp (Part VI, line 15a) | THE EXECUTATIVE DIRECTORS CPMPENSATION IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE ANS SUBSEQUENTLY APPROVED BY THE BOAD OF DIRECTORS | |
| 05. Other officer or key employee compensation (Part VI, line 15b | ALL EMPLOYEE SALARIES AND OTHER COMPENSATION ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND APPROVED IN BUDGETS BY THE BOARD OF DIRECTORS | |
| 06. Governing documents, etc, available to public (Part VI, line 19) | FORM 990 AS WELL AS ALL CURRENT GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL OPERATING HOURS AT THE CORPORATIONS OFFICE AT 1504 S HARRISON STREET SHELBYVILLE IN 46176 |
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