Attach to Form 990 or Form 990-EZ.
See separate instructions.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization in col. (i) listed in your governing document? | (v) Did you notify the organization in col. (i) of your support? | (vi) Is the organization in col. (i) organized in the U.S.? | (vii) Amount of monetary support | |||
|---|---|---|---|---|---|---|---|---|---|
| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 0 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 0 | |||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. | ||||||
| 11 | Total support (Add lines 7 through 10). | ||||||






Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 363,163 | 969,639 | 900,069 | 1,171,344 | 1,248,395 | 4,652,610 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 363,163 | 969,639 | 900,069 | 1,171,344 | 1,248,395 | 4,652,610 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | 25,000 | 29,500 | 26,000 | 84,633 | 124,436 | 289,569 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | 25,000 | 29,500 | 26,000 | 84,633 | 124,436 | 289,569 |
| 8 | Public support (Subtract line 7c from line 6.) | 4,363,041 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2009 | (b) 2010 | (c) 2011 | (d) 2012 | (e) 2013 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 363,163 | 969,639 | 900,069 | 1,171,344 | 1,248,395 | 4,652,610 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 470 | 353 | 282 | 428 | 1,533 | |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 470 | 353 | 282 | 428 | 1,533 | |
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 4,654,143 | |||||




| Facts And Circumstances Test |
|---|
| Explanation |
|---|
| Software ID: | 13000178 |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 2 | Sonja Meadows (President/Executive Director) married to D. Keith |
| Pt VI, Line 2 | Meadows who is an employee of the Company. |
| Pt VI, Line 2 | Wendy Kowal (Vice President/Exec. Assistant) is the sister of |
| Pt VI, Line 2 | D. Keith Meadows (Treasurer). |
| Pt III, Line 3 | There are no changes on how the organization conducts its business |
| Pt III, Line 3 | from last year. |
| Pt VI, Line 7a | President of the Board heads a committe for the election of |
| Pt VI, Line 7a | new board members. At the board meeting, the current Board of |
| Pt VI, Line 7a | Directors discusses and approves/disapproves the prospective |
| Pt VI, Line 7b | board member. Decisions made by the Board of Directors are subject |
| Pt VI, Line 7b | to a majority vote of members present at the meeting, provided |
| Pt VI, Line 7b | a quorum is held. Absent board members are informed of all |
| Pt VI, Line 7b | decisions and have the opportunity to discuss. It is possible in the |
| Pt VI, Line 7b | case of an objection for the matter to be reopened and another |
| Pt VI, Line 7b | discussion and vote takes place. |
| Pt VI, Line 11b | A draft Form 990 will be sent to each board member for their |
| Pt VI, Line 11b | review. If a meeting is not possible prior to the filing date. |
| Pt VI, Line 11b | A telephone conference call will be held to answer any questions |
| Pt VI, Line 11b | or concerns a board member may have. After their approval the |
| Pt VI, Line 11b | Form 990 will be finalized and then filed. At the next board |
| Pt VI, Line 11b | meeting as part of regular business, it is noted that the Form |
| Pt VI, Line 11b | 990 was approved during the conference call and becomes a part |
| Pt VI, Line 11b | of the meeting minutes. If a meeting can be held prior to |
| Pt VI, Line 11b | the filing date, the Form 990 is reviewed as a part of the |
| Pt VI, Line 11b | regular business. |
| Pt VI, Line 12c | At the year end board meeting, all members of the board |
| Form 990, Part IX, Line 24f | SUBSCRIPTIONS 35559. 30810. 316. 4433. TELEPHONE 4973. 4743. 230. 0. CONTRIBUTION PROCESSING FEE 24248. 13853. 0. 10395. OTHER EXPENSES 7927. 6534. 1331. 62. LOSS ON DISPOSITION OF FIXED ASSETS 144. 144. 0. 0. OUTSIDE SERVICES 28806. 24940. 2569. 1297. PROFESSIONAL SERVICES 117970. 117970. 0. 0. FACILITIES 12437. 10343. 2094. 0. |
| Pt VI, Line 12c | and staff must complete a detailed conflict of interest |
| Pt VI, Line 12c | questionnaire and sign a statement that they are not aware of |
| Pt VI, Line 12c | any potential conflict of interest. As a part of the regular |
| Pt VI, Line 12c | business the board members reviews each questionnaire for any |
| Pt VI, Line 12c | potential conflict. If a board member has a concern the affected |
| Pt VI, Line 12c | individual is asked to provide more information. This |
| Pt VI, Line 12c | process is done each year and all correspondence from this review |
| Pt VI, Line 12c | to include the questionnaires are kept on file with |
| Pt VI, Line 12c | the meeting minutes. |
| Pt VI, Line 15b | The Board of Directors approve the compensation for all |
| Pt VI, Line 15b | employees. In making their decision our job position is |
| Pt VI, Line 15b | compared to similar positions, job descriptions and salaries |
| Pt VI, Line 15b | of other non profit and private organizations. The Board also refers to |
| Pt VI, Line 15b | the annual compensation report provided by Charity Navigator. |
| Pt VI, Line 15a | The Board of Directors approve the compensation of officers. |
| Pt VI, Line 15a | In making their decision our job position is compared to similar |
| Pt VI, Line 15a | positions, job descriptions and salaries of other |
| Pt VI, Line 15a | non profit and private organizations. The Board also refers |
| Pt VI, Line 15a | to the annual compensation report provided by Charity Navigator. |
| Pt VI, Line 19 | Governing documents and conflict of interest policy are provided |
| Pt VI, Line 19 | upon request. Financial statements and governing documents |
| Pt VI, Line 19 | are available from all states we are registered in as well as |
| Pt VI, Line 19 | charity in as well as financial information and governing |
| Pt VI, Line 19 | documents can be found at Guidestar (www.guidestar.org). |
| Pt VI, Line 19 | or by request. Each State we are registered as a charity in, |
| Pt VI, Line 19 | also provides these forms, either through their websites |
| Pt VI, Line 19 | or by request. |
| Pt VII, Column (D) | All the salary to the individulas listed are paid as an employee |
| Pt VII, Column (D) | of the Organization and not as an officer. |
| Software ID: | 13000178 |
| Software Version: |