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. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ANDERSON INTERFAITH MINISTRIES
Employer identification number
57-0896524
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.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
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.)
10
11
e
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).
f
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
..................................................
g
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
No
and (iii) below, the governing body of 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)
h
Provide the following information about the supported organization(s).
(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
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
1,714,192
1,762,706
2,159,723
2,116,807
3,006,977
10,760,405
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
1,714,192
1,762,706
2,159,723
2,116,807
3,006,977
10,760,405
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)..
131,763
6
Public support. Subtract line 5 from line 4.
10,628,642
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
1,714,192
1,762,706
2,159,723
2,116,807
3,006,977
10,760,405
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
847
586
1,433
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).
10,761,838
12
Gross receipts from related activities, etc. (see instructions)
..................
12
28,966
13
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........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
98.760 %
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
99.840 %
16a
33 1/3% support test—2012.
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
.......................
b
33 1/3% support test—2011.
If the organization did not check a 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
.....................
17a
10%-facts-and-circumstances test—2012.
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
.....................................................
b
10%-facts-and-circumstances test—2011.
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
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
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.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
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.)..
14
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.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
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
........
b
33 1/3% support tests—2011.
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
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012
Additional Data
Software ID:
Software Version:
-
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.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ANDERSON INTERFAITH MINISTRIES
Employer identification number
57-0896524
Identifier
Return Reference
Explanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
FORM 990, PAGE 1, PART I, LINE 6
VOLUNTEERS SERVE AS MENTORS TO CLIENTS, ASSIST CLIENTS WITH BUDGETING, RESUME WRITING, PROVIDE JOB INTERVIEW COACHING, PREPARE TAX RETURNS FOR LOW INCOME INDIVIDUALS AND FAMILIES, TRAIN CLIENTS IN PARENTING SKILLS, AND DELIVER FOOD PACKAGES TO HOMEBOUND CLIENTS AND HELP BUILD RAMPS AND MAKE MINOR REPAIRS TO THE HOMES OF DISABLED INDIVIDUALS TO NAME A FEW EXAMPLES.
ALL OTHER ACCOMPLISHMENT DESCRIPTION
FORM 990, PAGE 2, PART III, LINE 4D
TAX PREP SERVICE PREPARED 437 INCOME TAX RETURNS AND SECURED 338,238 IN REFUNDS FOR LOW-INCOME FAMILIES. SCACDC INDIVIDUAL DEVELOPMENT ACCOUNT - AT YEAR END, 31 ACTIVIE PARTICIPANTS HOLD A COLLECTIVE BALANCE OF 20,862. TO DATE, 19 PARTICIPANTS HAVE UTILIZED THEIR ASSET; 16 WERE USED FOR EDUCATION, 2 FOR HOME OWNERSIHP, AND 1 FOR SMALL BUSINESS DEVELOPMENT. WE HAVE A PARTNERSHIP WITH A LOCAL AGENCY AND HAVE ARRANGED THAT ALL IDA PARTICIPANTS SAVING FOR EDUCATION WILL BE REFERRED TO AIM, WHILE THOSE SAVING FOR HOUSING AND SMALL BUSINESSES WILL BE REFERRED TO CWC, SINCE THEY HAVE EXPERTISE TO GUIDE THE CLIENTS IN THOSE AREAS. CUMULATIVELY, OUR PARTICIPANTS HAVE RECEIVED 57,000 IN MATCHED FUNDS. BACK TO SCHOOL - SERVED 592 STUDENTS FROM 19 SCHOOLS AND 8 OTHER ORGANIZATIONS IN THE COMMUNITY WITH OVER 16,000 WORTH OF SCHOOL SUPPLIES DISTRIBUTED. RAMPS AND MINOR REPAIRS PROGRAM - SERVED 12 ELDERLY AND DISABLED HOMEOWNERS AND HELPED THEM TO REMAIN IN THEIR FAMILIAR HOME ENVIRONMENT BY PROVIDING THEM A RAMP AND/OR REPAIR. THIS YEAR 9 RAMPS WERE BUILT AND 3 REPAIRS ON HOMES WERE COMPLETED BY VOLUNTEER TEAMS. 1,114 VOLUNTEER HOURS WERE COMPLETED WITH A VALUE OF 27,850. CHRISTMAS PROGRAM - SERVED 207 CHILDREN WITH CLOTHES AND PRESENTS. SUNDAY SCHOOL GROUPS, CHURCHES, BUSINESSES AND OTHERS HELP FAMILIES WHO HAVE BEEN SCREENED BY OUR AGENCY AND ARE IN NEED OF ASSISTANCE DUE TO AN UNUSUAL HARDSHIP.
AUTHORITY DELEGATED TO COMMITTEE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 1A
THE EXECUTIVE COMMITTEE SHALL HAVE INHERENT POWERS EXCEPT FOR THOSE POWERS CONFERRED ON IT BY THE BOARD OF DIRECTORS.
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS
FORM 990, PAGE 6, PART VI, LINE 4
THE MISSION WAS CHANGED TO READ AS FOLLOWS: THE MISSION OF ANDERSON INTERFAITH MINISTRIES IS TO CONNECT PEOPLE WITH SUPPORT, RESOURCES AND EDUCATION SO THEY CAN EMPLOWER THEMSELVES TO BECOME OR REMAIN SELF-SUFFICIENT AND PRVIDE CENTRALIZED ASSISTANCE TO LOW TO MODERATE INCOME RESIDENTS OF ANDERSON, OCONEE,PCKENS AND ABBEVILLE COUNTIES WITH THEIR BASIC NEEDS (FOOD; SHELTER - SAFE, SANITARY AND AFFORDABLE HOUSING; AND CLOTHING) WHILE NETWORKING WITH OTHER ORGANIZATIONS TO MAXIMIZE THE COMMUNITY'S RESOURCES AND GUIDING CLIENTS TO EDUCATION AND EMPOWERMENT PROGRAMS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
FORM 990, PAGE 6, PART VI, LINE 11B
THE BOARD OF DIRECTORS REVIEW A DRAFT OF THE FORM 990 AND ARE ABLE TO ASK QUESTIONS OF THE EXECUTIVE DIRECTOR AND THE TAX RETURN PREPARER BEFORE IT IS APPROVED FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY
FORM 990, PAGE 6, PART VI, LINE 12C
ALL BOARD MEMBERS AND STAFF SIGN A CONFLICT OF INTEREST POLICY. THIS PROCESS IS EXECUTED AT ANNUALLY AT THE BOARD RETREAT.
COMPENSATION PROCESS FOR TOP OFFICIAL
FORM 990, PAGE 6, PART VI, LINE 15A
THERE IS AN ANNUAL EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE THE TOP OFFICIAL'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS (SCANPO) IS PURCHASED FOR THE PROCESS.
COMPENSATION PROCESS FOR OFFICERS
FORM 990, PAGE 6, PART VI, LINE 15B
THERE IS AN EVALUATION PROCESS BY THE BOARD, AND THEY CONSIDER INDUSTRY-RELATED INFORMATION TO APPROVE OTHER STAFF'S COMPENSATION. A COPY OF THE COMPENSATION SURVEY THAT IS PRODUCED BY THE SC ASSOCIATION OF NONPROFIT ORGANIZATIONS IS PURCHASED FOR THIS PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
FORM 990, PAGE 6, PART VI, LINE 19
ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER
FORM 990, PART XI, LINE 9
FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS 14,541 FUNDRAISING EXPENSES REPORTED AS EXPENSES IN FINANCIALS -14,541 BOOK / TAX DEPRECIATION DIFFERENCE -3
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.