TY 2010 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

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)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2010

Open to Public Inspection

A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
501 SLIGO AVENUE

Room/suite

City or town, state or country, and ZIP + 4
SILVER SPRING, MD20910

D Employer identification number

02-0592766

E Telephone number

G Gross receipts $ 539,622

F Name and address of principal officer:
LES PITTON
PO Box 504
Fulton,MD20759

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

ACSGW.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation: 1983

M State of legal domicile: MD

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: LIFE EDUCATION AND ECONOMIC DEVELOPMENT
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	12
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	11
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	7
6	Total number of volunteers (estimate if necessary) ....	6	17
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	198,012	351,699
9	Program service revenue (Part VIII, line 2g) .........	92,647	158,985
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....		0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	46,083	28,938
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	336,742	539,622
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...		0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	100,109	121,155
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	4,481	0
b	Total fundraising expenses (Part IX, column (D), line 25) 6,076
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	176,648	466,822
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	281,238	587,977
19	Revenue less expenses. Subtract line 18 from line 12......	55,504	-48,355
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	157,396	66,877
21	Total liabilities (Part X, line 26)............	308,394	353,183
22	Net assets or fund balances. Subtract line 21 from line 20 .....	-150,998	-286,306

Part II

Signature Block

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

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ......... Yes No

For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2010)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .

Briefly describe the organization’s mission: LIFE EDUCATION AND ECONOMIC DEVELOPMENT

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? .......................... Yes No

If “Yes,” describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 187,669 including grants of $ ) (Revenue $ )
	REFURBISHED, UPGRADED AND DISTRIBUTED COMPUTER EQUIPMENT: 475 TO NOT-FOR-PROFIT ORGANIZATIONS, 70 TO SDA CHURCHES AND 202 TO LOW INCOME INDIVIDUALS AND FAMILIES. TOTAL GAAP EXPENSES FOR THE REFURBISHED, UPGRADED AND DISTRIBUTED COMPUTER EQUIPMENT PROGRAM WAS $ 235,641 LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 2,147 AND LESS DONATED SERVICES IN THE AMOUNT OF $45,825 RESULTING IN TOTAL FORM 990 EXPENSES OF $ 187,669.

4b	(Code: ) (Expenses $ 143,202 including grants of $ ) (Revenue $ 152,697 )
	SWIMMING POOL PROGRAM PROVIDED RECREATION IN FITNESS OPPORTUNITIES FOR LOW-INCOME INDIVIDUALS AND FAMILIES. IT ALSO PROVIDED FOR SWIMMING LESSONS FOR CHILDREN AND YOUTH IN AN EFFORT TO DRECREASE THE DROWNING FATALITIES IN THE REGION. EDUCATIONAL PROGRAMS AT THE SWIMMING POOL INCLUDE BASIC, INTERMEDIATE AND ADVANCED SWIMMING CLASSES, KAYAK SAFETY TRAINING AND SCUBA DIVING SAFETY TRAINING.HEALTH PROGRAMS AT THE SWIMMING POOL INCLUDE WATER AEROBICS IN SHALLOW WATER AND IN DEEP WATER AS WELL AS LAP SWIMMING DURING MOST OPEN HOURS.CHARITABLE PROGRAMS AT THE SWIMMING POOL TO ENCOURAGE PARTICIPATION INCLUDE:DISCOUNTED SWIM SESSIONS FOR ELEMENTARY SCHOOL CHILDREN DURING THE SCHOOL DAY,DISCOUNTED SWIM TIME FOR CITY RECREATION DEPARTMENT PROGRAMS,DISCOUNTED RATES FOR LOW-INCOME ADULTS, SENIORS AND CHILDREN,FREE ADMISSION TO CHILDREN OF LOW-INCOME FAMILIES FOR GENERAL SWIMMING,FREE ENROLLMENT IN STROKE AND TURN CLASSES FOR A LIMITED NUMBER OF LOW-INCOME CHILDREN, SPECIAL DISCOUNT PROGRAM FOR NON-ENGLISH SPEAKING LOW-INCOME RESIDENTS.THE TOTAL GAAP EXPENSES OF THE SWIMMING POOL OPERATION FOR 2010 WERE $145,593 LESS DONATED USE OF FACILITY IN THE AMOUNT OF $196 AND LESS DONATED SERVICES IN THE AMOUNT OF $2,195 RESULTING IN TOTAL FORM 990 PROGRAM EXPENSES OF $143,202.

4c	(Code: ) (Expenses $ 134,115 including grants of $ ) (Revenue $ 8,288 )
	See Note / Attachment which lists additional programs conducted by ACSGW during 2010...........................................................................These programs include Computer and Software Training, Clothing Assistance, Food Assistance (Food Pantry), Educational Classes in English As A Second Language and General High School Education, Thanksgiving Meal Program, Emergency Aid Program, Referral Aid, Takoma Park, MD Aid and Montgomery County Aid. Total program service expenses for those in 4-c were $258,032. The revenue associated with these programs were $8,288.

4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 464,986

Form 990 (2010)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

.....................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment

........

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I Click to see attachment

.......................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV Click to see attachment

...................

Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:

Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI. Click to see attachment

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII. Click to see attachment

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII. Click to see attachment

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX. Click to see attachment

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X. Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X. Click to see attachment

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E

14a

Did the organization maintain an office, employees, or agents outside of the United States?....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..

Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

Form 990 (2010)

Page 4

Part IV

Checklist of Required Schedules (continued)

20a

Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....

20a

Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....

20b

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....

Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment

Yes

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment

Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M Click to see attachment

Yes

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................

Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....

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,” complete Schedule R, Part V, line 2... YesNo

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2010)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .

Yes

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?.............................

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

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 or securities account)?.......................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?.........

Did the organization make a distribution to a donor, donor advisor, or related person?......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.

13a

Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.

13b

Enter the aggregate amount of reserves on hand.

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2010)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year ..............

Enter the number of voting members included in line 1a, above, who are independent .................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Does the organization have members or stockholders? ................

Yes

Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................

Yes

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..

Yes

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....

Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)

Yes

10a

Does the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....

10b

11a

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?

11a

Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....

12a

Does the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................

12b

Yes

Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................

12c

Yes

Does the organization have a written whistleblower policy? ...............

Does the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.

Own website Another's website Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet

RHODA V AKEHURST
501 SLIGO AVENUE
SILVER SPRING,MD20910
(301) 585-6556

Form 990 (2010)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) STEVE BRENNWALD Director	.50	X		0	0	0
(2) RONALD WYLIE Executive Direc	12.00	X	X	45,003	0	0
(3) PRISCILLA SHYAM Director	.50	X		0	0	0
(4) LES PITTON Chairman	4.00	X		0	0	0
(5) JUDY LICHTY Director	.50	X		0	0	0
(6) JORGE RAMIREZ Director	.50	X		0	0	0
(7) JERE STOCKS Director	.50	X		0	0	0
(8) GASPAR COLON Director	.50	X		0	0	0
(9) FRANK BONDURANT Director	.50	X		0	0	0
(10) DIANE BRYSON Director	.50	X		0	0	0
(11) CARL SOBREMISANA Director	.50	X		0	0	0
(12) BERTRAM GENERLETTE Director	.50	X		0	0	0

Form 990 (2010)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)						(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	45,003

Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

Form 990 (2010)

Page 9

Part VIII

Statement of Revenue

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e		706

f	All other contributions, gifts, grants, and similar amounts not included above1f		350,993
g	Noncash contributions included in lines 1a-1f:$ 200,209
h	Total. Add lines 1a-1f.......			351,699
			Business Code
2a	SWIMMING POOL PROJECT			150,697	150,697
b	SKILLS EDUCATION			8,288	8,288
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			158,985
3	Investment income (including dividends, interest
	and other similar amounts).....			0
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross Rents	28,938
b	Less: rental expenses
c	Rental income or (loss)	28,938
d	Net rental income or (loss).......			28,938	28,938
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions....			539,622	187,923

Form 990 (2010)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21	0
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	46,734	24,769	19,628	2,337
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	66,516	35,244	29,581	1,691
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	0
9	Other employee benefits .......	0
10	Payroll taxes ...........	7,905	3,979	3,628	298
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	0
c	Accounting ...........	7,800		7,800
d	Lobbying ...........	0
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	0
g	Other ..........	0
12	Advertising and promotion ....	0
13	Office expenses .......	13,253	2,966	10,174	113
14	Information technology ......	176,800	176,800
15	Royalties ..	0
16	Occupancy ...........	37,666	23,429	14,143	94
17	Travel ............	0
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	1,010		1,010
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	6,888	5,952	936
23	Insurance ..............	2,375	1,493	876	6
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a	SWIMMING POOL PROJECT EXPENSE	133,924	133,924
b	JCA FUNDED COMPENSATION	29,293	28,696	597
c	FOOD PANTRY &THANKSGIVING DIN.	13,434	13,434
d	COMMUNICATIONS	8,286	5,371	2,812	103
e	BAD DEBT EXPENSE	26,812		26,812
f	All other expenses	9,281	8,929	-1,082	1,434
25	Total functional expenses. Add lines 1 through 24f	587,977	464,986	116,915	6,076
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Form 990 (2010)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			44,474	1	22,059
2	Savings and temporary cash investments .......				2	0
3	Pledges and grants receivable, net .........				3	0
4	Accounts receivable, net .........			50,647	4	10,508
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5	0
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6	0
7	Notes and loans receivable, net .............				7	0
8	Inventories for sale or use ..............				8	0
9	Prepaid expenses and deferred charges ............				9	5,025
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	93,554
b	Less: accumulated depreciation. .....	10b	64,269	62,275	10c	29,285
11	Investments—publicly traded securities ..........				11	0
12	Investments—other securities. See Part IV, line 11 ......				12	0
13	Investments—program-related. See Part IV, line 11 ..				13	0
14	Intangible assets .........				14	0
15	Other assets. See Part IV, line 11 ...........				15	0
16	Total assets. Add lines 1 through 15 (must equal line 34)...			157,396	16	66,877
17	Accounts payable and accrued expenses .			284,947	17	310,726
18	Grants payable ..........				18
19	Deferred revenue ..........				19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22	1,025
23	Secured mortgages and notes payable to unrelated third parties ..			23,447	23	20,432
24	Unsecured notes and loans payable to unrelated third parties ....				24	21,000
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			308,394	26	353,183
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			-186,497	27	-286,405
28	Temporarily restricted net assets .....			35,499	28	99
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			-150,998	33	-286,306
34	Total liabilities and net assets/fund balances .....			157,396	34	66,877

Form 990 (2010)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .

Total revenue (must equal Part VIII, column (A), line 12) . . .

539,622

Total expenses (must equal Part IX, column (A), line 25) . . . . .

587,977

Revenue less expenses. Subtract line 2 from line 1 . . . .

-48,355

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .

-150,998

Other changes in net assets or fund balances (explain in Schedule O) . . . .

-86,953

Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .

-286,306

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?..

Were the organization’s financial statements audited by an independent accountant?........

Yes

If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................

Yes

If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separated basis

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..

Form 990 (2010)

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

Form 990, Special Condition Description:

Special Condition Description

- TIN:

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.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

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.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

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.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

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)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(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?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

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) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(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.

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(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).

Gross receipts from related activities, etc. (See instructions.) ..................

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

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) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	127,505	137,993	152,070	251,892	351,699	1,021,159
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......	4,374	2,235	36,287	46,083	158,985	247,964
3	Gross receipts from activities that are not an unrelated trade or business under section 513..						0
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...						0
5	The value of services or facilities furnished by a governmental unit to the organization without charge..						0
6	Total. Add lines 1 through 5.	131,879	140,228	188,357	297,975	510,684	1,269,123
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
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.						0
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)						1,269,123

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...	131,879	140,228	188,357	297,975	510,684	1,269,123
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	13,448	21		1,000	28,938	43,407
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.						0
c	Add lines 10a and 10b.	13,448	21		1,000	28,938	43,407
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.						0
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)						0
13	Total support (Add lines 9, 10c, 11 and 12.).	145,327	140,249	188,357	298,975	539,622	1,312,530

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

96.690 %

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

97.450 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

3.310 %

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

2.550 %

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

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) 2010

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization ADVENTIST COMMUNITY SERVICES OF GREATER WASHINGTON INC
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	28,274	26,505	1,769
d	Equipment ................	44,672	19,214	25,458
e	Other .................	20,608	18,550	2,058
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				29,285

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1	539,622
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2	587,977
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3	-48,355
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5	213,835
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7	-86,951
8	Other (Describe in Part XIV) .................................	8	-213,837
9	Total adjustments (net). Add lines 4 - 8 .............................	9	-86,953
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10	-135,308

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	714,007
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b	174,385
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................			2e	174,385
3	Subtract line 2e from line 1.....................			3	539,622
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................			4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......			5	539,622

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............			1	762,362
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a	174,385
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................			2e	174,385
3	Subtract line 2e from line 1.....................			3	587,977
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................			4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......			5	587,977

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	rounding $ -2 DONATED SERVICES - Kevin Ferguson $ -70125 DONATED SERVICES - Priscilla Shyam $ -9000 DONATED SERVICES - Lewis Burley $ -27360 DONATED WAGES - Ron Wylie $ -13900 DONATED USE OF FACILITIES $ -54000 DONATED SERVICES BY STUDENTS - GIVEN TO OTHER NPO'S $ -23750 DONATED SERVICES BY STUDENTS - GIVEN TO SDA CHURCHES $ -3500 DONATED SERVICES BY STUDENTS - GIVEN TO LOW-INCOME INDIVIDU $ -10100 DONATED SERVICES COMPUTERS RETAINED BY ACWGW $ -700 DONATED SERVICES COMPUTERS RETAINED BY ACWGW $ -1400

Schedule D (Form 990) 2010

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ. MediumBullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Part I

Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(b) Description of transaction	(c) Corrected?
1(a) Name of disqualified person	(b) Description of transaction	Yes	No

Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.

(a) Name of interested person and purpose	(b) Loan to or from the organization?		(c)Original principal amount	(d)Balance due	(e) In default?		(f) Approved by board or committee?		(g)Written agreement?
(a) Name of interested person and purpose	To	From	(c)Original principal amount	(d)Balance due	Yes	No	Yes	No	Yes	No
(1) RONALD J WYLIE provide working capital	X		1,025	1,025		No	Yes			No





Total ............... $				1,025

Part III

Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b)Relationship between interested person and the organization	(c)Amount of grant or type of assistance

For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2010

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person	(c) Amount of transaction	(d) Description of transaction	Yes	No

Part V

Supplemental Information

Complete this part to provide additional information for responses to questions on Schedule L (see instructions).

Identifier	Return Reference	Explanation

Schedule L (Form 990 or 990-EZ) 2010

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

NonCash Contributions

Complete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Part I

Types of Property

	(a) Check if applicable	(b) Number of Contributions or items contributed	(c) Contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( SOFTWARE )	X	789	137,600	FMV
26 Other ( COMPUTER EQUIP. )	X	1	52,500	FMV
27 Other ( COMPUTER EQUIP )	X	1	7,000	FMV
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it

must hold for at least three years from the date of the initial contribution, and which is not required to be used

for exempt purposes for the entire holding period? ..................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash

contributions? ............................

32a

If "Yes," describe in Part II.

If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) 2010

Page 2

Part II

Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule M (Form 990) 2010

Additional Data

Software ID:	10000105
Software Version:	2010v3.2

- TIN:

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

2010

Open to Public
Inspection

Name of the organization

ADVENTIST COMMUNITY SERVICES OF GREATER
WASHINGTON INC

Employer identification number

02-0592766

Identifier	Return Reference	Explanation
		PRIOD PERIOD ADJUSTMENTS WERE RECORDED IN THE AUDITED FINANCIAL STATEMENTS AT AND FOR THE YEAR ENDED DECEMBER 31, 2010 IN THE AMOUNT OF $84,439. THESE CONSISTED OF:Sch. L.line Vehicles- net of depreciation at 12-31-09 was overstated by $ 28,830.19; It was determined that this vehicle had been disposed of several years ago. Sch L line Vehicles - net of accumulated depreciation at 12-31-09 was overstated by $7,220.00 because depreciation expense had not been recorded for 4 years. Sch. L line Leasehold Improvements - net of accumulated amortization at 12-31-09 was overstated by $13,596.58 because amortization expenses had not been recorded for 4 years.Sch. L line Furniture & Fixtures net of accumulated depreciation at 12-31-09 was overstated by $6,985.00 because depreciation expense was not recorded for 4 years.Sch. L. line Other Equipment - net of accumulated depreciation at 12-31-09 was overstated by $5,643.12 because depreciation expense was not recorded for 4 years.Sch. L. line Accounts Receivable - net of allowance for uncollectible accounts at 12-31-09 was overstated by $9,879.99Sch. L. line Accounts Receivable - net of allowance for uncollectible accounts at 12-31-09 was overstated by $1,000.00 as made apparent by written confirmation.Sch L. line Accounts Receivable - net of allowance for uncollectible accounts at 12-31-09 was understated by $1,530.00 as made apparent by written confirmation. Sch. L. line Accounts Receivable - net of allowance for uncollectible accounts at 12-31-09 was overstated by $3,002.42 as made apparent by written confirmation.Sch. L line Loans Payable at 12-31-09 was understated by $7,750 and as a result 2009 revenue had been overstated.Schedule L line Accounts Payable at 12-31-09 was understated by $4,334.20.Net Assets at 12-31-09 were also overstated by $10,077.81
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, conflict of interest policy and financial statements are made available to the public upon receipt of a written request sent to the ACSGW Eexecutive Director. The annual report is posted to the ACSGW website.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	at the first quarterly meeting of the board of trustees (all ACSGW Officers are on the board), the members are required to disclose any real or perceived conflicts of interest and they are required to sign a conflict of interest form, which is kept in a permanent file at ACSGW. The Executive Director is responsible for the same procedure to be followed by key employees at the first monthly staff meeting of each year.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The Form 990 is reviewed first by the Executive Director before its filing with the Internal Revenue Service, Department of Treasury.
Form 990, Part VI, Line 7a	Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	Individual Seventh-day Adventist Church member can propose individuals to board membership.At annual meeting, representatives from Seveneth-day Churches and Seveneth-day Conferences can elect representatives to the boartd of trustees.
Form 990, Part VI, Line 6	Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	Seven Seventh-day Adventist Churches are members
		Client Note 5 - PART IXSTATEMENT OF FUNCTIONAL EXPENSESLINE 14 - INFORMATION TECHNOLOGYTHIS CONSISTS OF COMPUTERS AND COMPUTER EQUIPMENT, WHICH ACSGW RECEIVEDAS CONTRIBUTIONS.ACSGW THEN REFURBISHED AND UPGRADED THESE COMPUTERS USING DONATED SERVICES,WHICH WERE NOT INCLUDED IN THE AMOUNT ON LINE 14, PART IX.ACSGW THEN INSTALLED A NUMBER OF SOFTWARE PROGRAMS ON THE COMPUTERS WHICHWERE THEN GIVEN AWAY TO SOME SDA CHURCHES (MANY OF WHICH GAVE THEM TO LOWINCOME INDIVIDUALS AND FAMILIES , OTHER NOT-FOR-PROFIT ORGANIZATIONS ANDLOW-INCOME INDIVIDUALS AND FAMILIES. IN THIS SITUATION, ACSGW OWNED THECOMPUTERS AND COMPUTER EQUIPMENT BEFORE GIVING THEM AWAy.IN ADDITION ACWGS HELPED OTHER NOT-FOR-PROFIT ORGANIZATIONS BY REFURBISHINGAND UPGRADING COMPUTER EQUIPMENT AND INSTALLING A NUMBER OF SOFTWAREPROGRAMS ON THESE REFURBISHED AND UPGRADED COMPUTERS. IN THIS SITUATION,ACSGW NEVER OWNED THE COMPUTERS AND COMPUTER EQUIPMENT BUT SIMPLY PROVIDEDA BENEFIT TO THE OTHER NOT-FOR-PROFIT ORGANIZATIONS.FOR MORE INFORMATION LOOK AT PART III, ITEM 4(a)
		Client Note 4 - SCHEDULE MITEM 25 14 A Open MultiCore with usb mouse, keyboad and CRT monitorwith an estimated fair market value per item of $500 werecontributed by Archbishop John Carrol High School during2010 for a total contrinution of $7,000.300 Dell Optiplex GX280 with usb mouse, keyboard and CRTmonitor with an estimated fair market value per item of $175 were contributed by Montgomery County Public SchoolSystem during 2010 for a total contribution of $52,500.SOFTWARE was installed on 475 computers at an estimatedfair market value of $200 (two hundred dollars) per computerfor a total of $95,000. These computers were returnedto their NPO's. SOFTWARE was installed on 70 computersat an estimated fair market value of $200 (two hundreddollars) per computer for a total of $14,000. Thesecomputers were given to several SDA churches.SOFTWARE was installed on 42 computers at an estimatedfair market value of $200 (two hundred dollars) percomputer for a total of $ 8,400. These computers wereretained by ACSGW for its own use.SOFTWARE was installed on 202 computers at an estimatedfair market value of $100 (one hundred dollars) per computerfor a total of $20,200. These computers were given tolow-income individuals and families. Total software contributed to ACSGW was $137,600 during 2010.
		Client Note 3 - PART XILINE 8 ... OTHERTHE $174,397 IS SIMPLY THE LISTING OF ITEMS MAKING UP PART XILINE 5 ... DONATED SERVICES AND FACILITIES PLUS $2 FOR ROUNDING
		Client Note 2 - 2010 FORM 990PART III - PROGRAM SERVICE ACCOMPLISHMENTSLINE 4cTHE SWIMMING POOL PROGRAMSWIMMING POOOL PROGRAM PROVIDED RECREATION IN FITNESS OPPORTUNITIESFOR LOW-INCOME INDIVIDUALS AND FAMILIES. ..IT ALSO PROVIDED FOR SWIMMING LESSONS FOR CHILDREN AND YOUTH IN ANEFFORT TO DRECREASE THE DROWNING FATALITIES IN THE REGION. ..EDUCATIONAL PROGRAMS AT THE SWIMMING POOL INCLUDE BASIC, INTERMEDIATEAND ADVANCED SWIMMING CLASSES, KAYAK SAFETY TRAINING AND SCUBADIVING SAFETY TRAINING...HEALTH PROGRAMS AT THE SWIMMING POOL INCLUDE WATER AEROBICS IN SHALLOWWATER AND IN DEEP WATER AS WELL AS LAP SWIMMING DURING MOST OPEN HOURS...CHARITABLE PROGRAMS AT THE SWIMMING POOL TO ENCOURAGE PARTICIPATIONINCLUDE:DISCOUNTED SWIM SESSIONS FOR ELEMENTARY SCHOOL CHILDRENDURING THE SCHOOL DAY,DISCOUNTED SWIM TIME FOR CITY RECREATIONDEPARTMENT PROGRAMS,DISCOUNTED RATES FOR LOW-INCOME ADULTS, SENIORSAND CHILDREN, FREE ADMISSION TO CHILDREN OF LOW-INCOME FAMILIESFOR GENERAL SWIMMING, FREE ENROLLMENT IN STROKE AND TURN CLASSESFOR A LIMITED NUMBER OF LOW-INCOME CHILDREN, SPECIAL DISCOUNTPROGRAM FOR NON-ENGLISH SPEAKING LOW-INCOME RESIDENTS Participation (one user on one day) By Program:General Admission Swimming by cash payment or pool pass 3,431Water Aerobics (H2O Fitness) 1,165Swim Lessons (various providers) 922Stroke and Turn Training 1,005Competitive Swim Club (Best Times Swim Club) 1,929PTA Morning Swim Club (PBES PTA) 193Kayak Practice (Canoe Cruisers Assoc. 174Scuba Diving (NOAA) 30Piney Branch Elementary School Physical Education Class 5,544Takoma Park Recreation Swim 123Daycare Swim (Morgan Day Care) 198Montgomery County Public School System Teachers and Children with no money 150---------------------------------------------------------------- Total Participant Days 14,864TOTAL GAAP EXPENSES OF THE SWIMMING POOL PROGRAM WERE $145,593.TOTAL FORM 990 PROGRAM SERVICES EXPENSES OF THE SWIMMING POOL PROGRAM WERE $143,202.THE REVENUE OF THE SWIMMING POOL WAS $152,697.
		Client Note 1 - Breakdown by program with description the $134,115 program service expense reported on Form 990, Part III, Line 4-cCOMPUTER AND SOFTWARE TRAINING:IN THE A+ CLASSES, 30 STUDENTS WERE TRAINED IN THE USE OF CURRENT COMPUTERHARDWARE AND SOFTWARE WITH THE GOALS OF ACQUIRING MUCH HANDS-ON-EXPERIENCEAND THE ABILITY TO TAKE AND PASS THE NATIONAL IT CERTIFICATION EXAMS. 24 STUDENTS TOOK THE INTRODUCTION TO COMPUTERS COURSE. 24 STUDENTS TOOK THE MICROSOFT AND OFFICE SPREADSHEET COURSETOTAL GAAP EXPENSES OF THE COMPUTER AND SOFTWARE TRAINING WERE $89,621......................................................................$89,621LESS DONATED USE OF FACILITY IN THE AMOUNT OF $10,846 AND LESS DONATEDSERVICES IN THE AMOUNT OF $52,392 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $26,383CLOTHING ASSISTANCE: DONATED CLOTHING IS MADE AVAILABLE TO NEEDY LOW-INCOME INDIVIDUALS ANDFAMILIES. THESE CLOTHING ALLOCATIONS ARE DETERMINED UNDER THE SAMEREQUIREMENTS AS FOR FOOD. CLOTHING CAN ONLY BE RECEIVED EVERY 90 DAYS.APPROXIMATELY 3,500 CLIENTS RECEIVED CLOTHING ASSISTANCE. THE TOTALGAAP EXPENSES OF THE CLOTHING ASSISTANCE PROGRAM WERE $41,050......................................................................$41,050LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 10,309 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 2,250 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 28,491FOOD ASSISTANCE:THE FOOD PANTRY PROGRAM PROVIDES FOOD ASSISTANCE TO NEEDY FAMILIESIN MONTGOMERY COUNTY. FOOD ALLOCATION IS GIVEN ONCE EVERY 30 DAYS TOTHOSE WHO QUALIFY FINANCIALLY AND LIVE IN MONTGOMERY COUNTY. INDIVIDUALS MUST FILL OUT AN INTAKE FORM PROVIDING FINANCIAL ELIGIBILTYAND PERTINENT EMPLOYMENT AND FAMILY INFORMATION. THE DEMAND FOR FOODASSISTANCE INCREASED SUBSTANTIALLY IN 2010 AT THE SAME TIME THAT FOODPRICES WERE BEGINNING TO GO HIGHER. ACSGW HELPED APPROXIMATELY 10,000INDIVIDUALS IN 2010. TOTAL GAAP EXPENSES OF THE FOOD ASSISTANCE PROGRAMWERE $36,692.....................................................................$36,692 LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 4,116 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 2,689 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 29,887ENGLISH AS A SECOND LANGUAGE AND GENERAL HIGH SCHOOL EDUCATION PROGRAM:THE EDUCATION PROGRAM PROVIDED GENERAL HIGH SCHOOL EDUCATION DIPLOMA(GED) CLASSES TO 24 ADULT STUDENTS. THE EDUCATION PROGRAM PROVIDEDENGLISH AS A SECOND LANGUAGE (ESOL) CLASSES TO 24 ADULTS. THESE ADULTSARE LOW INCOME COMMUNITY MEMBERS. THE PROGRAM ALSO PROVIDES WORKFORCE DEVELOPMENT TRAINING CLASSES. TOTAL GAAP EXPENSES OF THE ESOL AND GEDPROGRAM WERE $35,517 .............................................................................$35,517LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 1,196 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 31,013 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 3,308THANKSGIVING MEALS DISTRIBUTION: ACSGW DISTRIBUTED TURKEYS AND GROCERIES FOR THANKSGIVING DINNERSTO BE PREPARED BY LOW-INCOME INDIVIDUALS AND FAMILIES, WHO HAD TOREGISTER AND DOCUMENT THEIR INCOME LEVEL TO BE ELIGBLE TO PARTICIPATEIN THIS PROGRAM. ACSGW DISTRIBUTED APPROXIMATELY 1,000 GENEROUS FOODPACKAGES. TOTAL GAAP EXPENSE OF THE THANKSGIVING MEAL DISTRIBUTION WAS $21,038......................................................................$21,038LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 1,395 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 0 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 19,643EMERGENCY AID:THE EMERGENCY AID PROGRAM OFFERS RENT AND UTILITIES ASSISTANCE, EVICTION AND FORECLOSURE PREVENTION AND PRESCRIPTION DRUG ASSISTANCE TO LOW INCOME AND DISADVANTAGED COMMUNITY MEMBERS. RENT WAS PAID TOPREVENT EVICTION OF THE 3 DIFFERENT TAKOMA PARK RESIDENTS. TEMPORARYHOUSING WAS PAID FOR ONE PERSON, ONE MONTH'S HEALTH INSURANCE WASPAID TO PREVENT LOSS OF COVERAGE, TOTAL GAAP EXPENSES OF THE EMERGENCYASSISTANCE PROGRAM WERE ..$19,841....................................................................$19,821LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 2,522 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 3,244 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 14,055REFERRAL AID:REFERRALS FOR DENTAL, VISION, FOOD, CLOTHING AND SOME MEDICAL. THESE REFERRALS ARE BASED ON INCOME LEVELS. TOTAL GAAP EXPENSESOF THE REFERRAL PROGRAM WERE $8,709 ..............................................................................$8,709LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 1,047 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 0 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 7,662TAKOMA PARK, MD AID:COOPERATING WITH TAKOMA PARK, ONE TIME PER YEAR FINANCIAL ASSISTANCE, PRESCRIPTION AND TRANSPORTATION HELP IS GIVEN TO RESIDENCE OF TAKOMAPARK, MARYLAND, PROPER PAPERWORK AND RESIDENCY IN THE CITY OF TAKOMAPARK, MD ARE REQUIRED IN ORDER TO PROCESS EACH REQUEST. TOTAL GAAPEXPENSES OF THE TAKOMA PARK, MD AID PROGRAM WERE..$3,143..................................................................$3,143LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 91 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 439 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 2,613MONTGOMERY COUNTY, MD AID: IN COOPERATION WITH MONTGOMERY COUNTY, MORTGAGE AND RENT PAYMENTS AREMADE TO PREVENT EVICTIONS FOR LOW-INCOME FAMILIES LIVING IN CERTAINZIP CODES ASSIGNED TO ACSGW BY THE MONTGOMERY COUNTY. TOTAL GAAPEXPENSES OF THE MONTGOMERY COUNTY, MD AID PROGRAM WERE $2,441........................................................................$2,441LESS DONATED USE OF FACILITY IN THE AMOUNT OF $ 76 AND LESS DONATEDSERVICES IN THE AMOUNT OF $ 292 RESULTING IN TOTAL FORM 990 PROGRAMSERVICE EXPENSES OF $ 2,073THE TOTAL GAAP EXPENSES FOR THESE PROGRAM SERVICES WERE ........................................................................... $258,302THE TOTAL FORM 990 PROGRAM SERVICE EXPENSES ASSOCIATED WITH THESE PROGRAMSUNDER..4-C.................................................................$ 134,115

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:	10000105
Software Version:	2010v3.2