LARSONALLEN LLP 4099 TAMIAMI TRAIL N., STE. 300 NAPLES, FL 34103

Size: px
Start display at page:

Download "LARSONALLEN LLP 4099 TAMIAMI TRAIL N., STE. 300 NAPLES, FL 34103"

Transcription

1 Caution: Forms printed from within Adoe Aroat produts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x produts, unhek the "Shrink oversized pages to paper size" and unhek the "Expand small pages to paper size" options, in the Adoe "Print" dialog. When using Aroat 6.x and later produts versions, selet "None" in the "Page Saling" seletion ox in the Adoe "Print" dialog. CLIENT S COPY

2 LARSONALLEN LLP 4099 TAMIAMI TRAIL N., STE. 300 NAPLES, FL NAPLES ART ASSOCIATION, INC. 585 PARK ST NAPLES, FL ENCLOSED IS THE ORGANIZATION S 2009 EEMPT ORGANIZATION RETURN. THE RETURN SHOULD BE SIGNED, DATED, AND MAILED. SPECIFIC FILING INSTRUCTIONS ARE AS FOLLOWS. FORM 990 RETURN: PLEASE SIGN AND MAIL ON OR BEFORE AUGUST 15, MAIL TO - DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT A COPY OF THE RETURN IS ENCLOSED FOR YOUR FILES. WE SUGGEST THAT YOU RETAIN THIS COPY INDEFINITELY. SINCERELY, LARSONALLEN LLP

3 TA RETURN FILING INSTRUCTIONS FORM 990 FOR THE YEAR ENDING ~~~~~~~~~~~~~~~~~ SEPTEMBER 30, 2010 Prepared for Prepared y Amount due or refund Make hek payale to NAPLES ART ASSOCIATION, INC. 585 PARK ST NAPLES, FL LARSONALLEN LLP 4099 TAMIAMI TRAIL N., STE. 300 NAPLES, FL NOT APPLICABLE NOT APPLICABLE Mail tax return and hek (if appliale) to Return must e mailed on or efore Speial Instrutions DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE CENTER OGDEN, UT AUGUST 15, 2011 THE RETURN SHOULD BE SIGNED AND DATED

4 Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung enefit trust or private foundation) Department of the Treasury Internal Revenue Servie The organization may have to use a opy of this return to satisfy state reporting requirements. A For the 2009 alendar year, or tax year eginning JUL 1, 2010 and ending SEP 30, 2010 OMB Open to Puli Inspetion B Chek if appliale: Please C Name of organization D Employer identifiation numer use IRS Address lael or hange print ornaples ART ASSOCIATION, INC. Name type. hange Doing Business As Initial return See Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer Terminated Instru-585 PARK ST Speifi Amended tions. return City or town, state or ountry, and ZIP + 4 G Gross reeipts $ 204,286. Appliation NAPLES, FL H(a) Is this a group return pending F Name and address of prinipal offier: DR. FRANK NAPPO for affiliates? Yes No SAME AS C ABOVE H() Are all affiliates inluded? Yes No I Tax-exempt status: 501() ( 3 ) (insert no.) 4947(a)(1) or 527 If "No," attah a list. (see instrutions) J Wesite: H() Group exemption numer K Form of organization: Corporation Trust Assoiation Other L Year of formation: 1954 M State of legal domiile: FL Part I Summary 1 Briefly desrie the organization s mission or most signifiant ativities: THE NAPLES ART ASSOCIATION IS A NOT-FOR-PROFIT CORPORATION ORGANIZED TO PROMOTE AND ADVANCE Ativities & Governane Revenue Expenses Net Assets or Fund Balanes a Professional fundraising fees (Part I, olumn (A), line 11e) ~~~~~~~~~~~~~~ Total fundraising expenses (Part I, olumn (D), line 25) 13, Total liailities (Part, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 Net assets or fund alanes. Sutrat line 21 from line 20 Part II Signature Blok Sign Here Return of Organization Exempt From Inome Tax Chek this ox if the organization disontinued its operations or disposed of more than 25% of its net assets. Numer of voting memers of the governing ody (Part VI, line 1a) Numer of independent voting memers of the governing ody (Part VI, line 1) ~~~~~~~~~~~~~~ Total numer of employees (Part V, line 2a) Beginning of Current Year End of Year 5,114,496. 4,919, , ,952. 4,642,867. 4,490,999. Under penalties of perjury, I delare that I have examined this return, inluding aompanying shedules and statements, and to the est of my knowledge and elief, it is true, orret, and omplete. Delaration of preparer (other than offier) is ased on all information of whih preparer has any knowledge. Signature of offier DR. FRANK NAPPO, PRESIDENT Type or print name and title ~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total numer of volunteers (estimate if neessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Total gross unrelated usiness revenue from Part VIII, olumn (C), line 12 ~~~~~~~~~~~~~~~~~ Net unrelated usiness taxale inome from Form 990-T, line 34 Contriutions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ Program servie revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ Investment inome (Part VIII, olumn (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, olumn (A), lines 5, 6d, 8, 9, 10, and 11e) ~~~~~~~~ Total revenue - add lines 8 through 11 (must equal Part VIII, olumn (A), line 12) Grants and similar amounts paid (Part I, olumn (A), lines 1-3) Benefits paid to or for memers (Part I, olumn (A), line 4) ~~~~~~~~~~~ ~~~~~~~~~~~~~ Salaries, other ompensation, employee enefits (Part I, olumn (A), lines 5-10) ~~~ Other expenses (Part I, olumn (A), lines 11a-11d, 11f-24f) ~~~~~~~~~~~~~ Total expenses. Add lines (must equal Part I, olumn (A), line 25) ~~~~~~~ Revenue less expenses. Sutrat line 18 from line 12 Total assets (Part, line 16) = = CHANGE IN ACCOUNTING PERIOD ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ = a 7 Prior Year Current Year 737, , , , , ,273. 1,491, ,781. Preparer s identifying numer Preparer s Date Chek if (see instrutions) Paid selfemployed signature AMELIA COOPER CPA 08/12/11 Preparer s Firm s name (or LARSONALLEN LLP Use Only yours if EIN self-employed), 4099 TAMIAMI TRAIL N., STE. 300 address, and ZIP + 4 = NAPLES, FL Phone no May the IRS disuss this return with the preparer shown aove? (see instrutions) Yes No LHA For Privay At and Paperwork Redution At Notie, see the separate instrutions. Form 990 (2009) SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION Date , , , , ,767. 1,419, , ,783. <151,868.>

5 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part III Statement of Program Servie Aomplishments 1 Briefly desrie the organization s mission: TO PROMOTE AND ADVANCE EDUCATION, INTEREST AND PARTICIPATION IN THE CONTEMPORAY VISUAL ARTS. Page a Did the organization undertake any signifiant program servies during the year whih were not listed on the prior Form 990 or 990-EZ? If "Yes," desrie these new servies on Shedule O. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ease onduting, or make signifiant hanges in how it onduts, any program servies? ~~~~~~ If "Yes," desrie these hanges on Shedule O. Desrie the exempt purpose ahievements for eah of the organization s three largest program servies y expenses. Setion 501()(3) and 501()(4) organizations and setion 4947(a)(1) trusts are required to report the amount of grants and alloations to others, the total expenses, and revenue, if any, for eah program servie reported. SEE SCHEDULE O FOR CONTINUATION(S) (Code: ) (Expenses $ 199,446. inluding grants of $ ) (Revenue $ 77,397. ) EDUCATIONAL PROGRAMS: THE NAPLES ART ASSOCIATION AT THE VON LIEBIG ART CENTER OFFERS BEGINNING, INTERMEDIATE AND ADVANCED STUDIO CLASSES FOR ADULTS AND YOUTH IN TRADITIONAL DISCIPLINES SUCH AS PAINTING, DRAWING AND CLAY. WE ALSO OFFER 3-5 DAY WORKSHOPS FROM NATIONALLY-RECOGNIZED MASTER ARTIST IN A VARIETY OF DIFFERENT MEDIUMS. EACH SUMMER WE HOST OVER 1,000 CHILDREN BETWEEN THE AGES OF 5-13 FOR OUR SUMMER ARTSCOOL EDUCATION PROGRAM. CERTIFIED OR MASTER ART INSTRUCTORS PROVIDE CHILDREN THE OPPORTUNITY TO LEARN TECHNIQUE AND STYLE IN A FUN AND EDUCATIONAL MANNER. Yes Yes No No 4 4 (Code: ) (Expenses $ 85,477. inluding grants of $ ) (Revenue $ 10,233. ) EHIBITIONS: THE ART CENTER PRESENTS AN ANNUAL SCHEDULE OF CHANGING CONTEMPORARY ART EHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTIST THROUGHOUT OUR GALLERIES, WITH MOST WORKS AVAILABLE FOR PURCHASE BY THE PUBLIC. HIGHLIGHTS FROM THIS SEASON INCLUDED PRINCESS DIANA: DRESSES OF INSPIRATION, THIS EHIBITION FEATURED 20 OF PRINCESS DIANA S DRESSES AND HIGHLIGHTED HER PHILANTHROPIC SPIRIT. KEEPING IN THIS SPIRIT, THE NAA DONATED PART OF THE PROCEEDS FROM THIS EHIBITION TO TWO AREAS BREAST CANCER NON-PROFITS. OTHER EHIBITIONS INCLUDED CLYDE BUTCHER: FROM HIS COLLECTION TO YOURS, 2ND ANNUAL NAPLES COLLECTS AND OUR MEMBER SHOW OF SHOWS. THE NAA PROMOTES OVER 400 ARTIST MEMBERS THROUGH ITS MONTHLY JURIED MEMBERS GALLERY EHIBITIONS AND OTHER MEMBERS EHIBITIONS. THE ART CENTER S JADE RIEDEL SCHOLARSHIP COMPETITION FOR (Code: ) (Expenses $ inluding grants of $ ) (Revenue $ ) 4d (Expenses $ inluding grants of $ ) (Revenue $ ) 4e Total program servie expenses J $ 284, Other program servies. (Desrie in Shedule O.) Form 990 (2009) 2

6 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part IV Cheklist of Required Shedules A Was the organization inluded in onsolidated, independent audited finanial statements for the tax year? Yes No If "Yes," ompleting Shedule D, Parts I, II, and III is optional ~~~~~~~~~~~~~~~~~~~~ 12A 13 Is the organization a shool desried in setion 170()(1)(A)(ii)? If "Yes," omplete Shedule E ~~~~~~~~~~~~~~ Is the organization desried in setion 501()(3) or 4947(a)(1) (other than a private foundation)? If "Yes," omplete Shedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to omplete Shedule B, Shedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ Did the organization engage in diret or indiret politial ampaign ativities on ehalf of or in opposition to andidates for puli offie? If "Yes," omplete Shedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 501()(3) organizations. Did the organization engage in loying ativities? If "Yes," omplete Shedule C, Part II ~ Setion 501()(4), 501()(5), and 501()(6) organizations. Is the organization sujet to the setion 6033(e) notie and reporting requirement and proxy tax? If "Yes," omplete Shedule C, Part III ~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds or any similar funds or aounts where donors have the right to provide advie on the distriution or investment of amounts in suh funds or aounts? If "Yes," omplete Shedule D, Part I Did the organization reeive or hold a onservation easement, inluding easements to preserve open spae, the environment, histori land areas, or histori strutures? If "Yes," omplete Shedule D, Part II~~~~~~~~~~~~~~ Did the organization maintain olletions of works of art, historial treasures, or other similar assets? If "Yes," omplete Shedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount in Part, line 21; serve as a ustodian for amounts not listed in Part ; or provide redit ounseling, det management, redit repair, or det negotiation servies? If "Yes," omplete Shedule D, Part IV ~~ Did the organization, diretly or through a related organization, hold assets in term, permanent, or quasi-endowments? If "Yes," omplete Shedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization s answer to any of the following questions "Yes"? If so, omplete Shedule D, Parts VI, VII, VIII, I, or as appliale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," omplete Shedule D, Part VI. Did the organization report an amount for investments - other seurities in Part, line 12 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part VII. Did the organization report an amount for investments - program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part VIII. Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "Yes," omplete Shedule D, Part I. Did the organization report an amount for other liailities in Part, line 25? If "Yes," omplete Shedule D, Part. Did the organization s separate or onsolidated finanial statements for the tax year inlude a footnote that addresses the organization s liaility for unertain tax positions under FIN 48? If "Yes," omplete Shedule D, Part. Did the organization otain separate, independent audited finanial statements for the tax year? If "Yes," omplete Shedule D, Parts I, II, and III. 14a Did the organization maintain an offie, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, and program servie ativities outside the United States? If "Yes," omplete Shedule F, Part I ~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line 3, more than $5,000 of grants or assistane to any organization or entity loated outside the United States? If "Yes," omplete Shedule F, Part II ~~~~~~~~~~~~~~~~~~~~~ Did the organization report on Part I, olumn (A), line 3, more than $5,000 of aggregate grants or assistane to individuals loated outside the United States? If "Yes," omplete Shedule F, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report a total of more than $15,000 of expenses for professional fundraising servies on Part I, olumn (A), lines 6 and 11e? If "Yes," omplete Shedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 total of fundraising event gross inome and ontriutions on Part VIII, lines 1 and 8a? If "Yes," omplete Shedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report more than $15,000 of gross inome from gaming ativities on Part VIII, line 9a? If "Yes," omplete Shedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization operate one or more hospitals? If "Yes," omplete Shedule H a Yes Page 3 No Form 990 (2009)

7 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part IV Cheklist of Required Shedules (ontinued) a d 25a Setion 501()(3) and 501()(4) organizations. Did the organization engage in an exess enefit transation with a disqualified person during the year? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~ a Did the organization report more than $5,000 of grants and other assistane to governments and organizations in the United States on Part I, olumn (A), line 1? If "Yes," omplete Shedule I, Parts I and II ~~~~~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants and other assistane to individuals in the United States on Part I, olumn (A), line 2? If "Yes," omplete Shedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization answer "Yes" to Part VII, Setion A, line 3, 4, or 5 aout ompensation of the organization s urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees? If "Yes," omplete Shedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a tax-exempt ond issue with an outstanding prinipal amount of more than $100,000 as of the last day of the year, that was issued after Deemer 31, 2002? If "Yes," answer lines 24 through 24d and omplete Shedule K. If "No", go to line 25 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proeeds of tax-exempt onds eyond a temporary period exeption? ~~~~~~~~~~~ Did the organization maintain an esrow aount other than a refunding esrow at any time during the year to defease any tax-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization at as an "on ehalf of" issuer for onds outstanding at any time during the year? ~~~~~~~~~~~ Is the organization aware that it engaged in an exess enefit transation with a disqualified person in a prior year, and that the transation has not een reported on any of the organization s prior Forms 990 or 990-EZ? If "Yes," omplete Shedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was a loan to or y a urrent or former offier, diretor, trustee, key employee, highly ompensated employee, or disqualified person outstanding as of the end of the organization s tax year? If "Yes," omplete Shedule L, Part II ~~~~~~~~~~~ Did the organization provide a grant or other assistane to an offier, diretor, trustee, key employee, sustantial ontriutor, or a grant seletion ommittee memer, or to a person related to suh an individual? If "Yes," omplete Shedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization a party to a usiness transation with one of the following parties, (see Shedule L, Part IV instrutions for appliale filing thresholds, onditions, and exeptions): A urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~ A family memer of a urrent or former offier, diretor, trustee, or key employee? If "Yes," omplete Shedule L, Part IV ~~ An entity of whih a urrent or former offier, diretor, trustee, or key employee of the organization (or a family memer) was an offier, diretor, trustee, or diret or indiret owner? If "Yes," omplete Shedule L, Part IV ~~~~~~~~~~~~~~~ Did the organization reeive more than $25,000 in non-ash ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~ Did the organization reeive ontriutions of art, historial treasures, or other similar assets, or qualified onservation ontriutions? If "Yes," omplete Shedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization liquidate, terminate, or dissolve and ease operations? If "Yes," omplete Shedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exhange, dispose of, or transfer more than 25% of its net assets? If "Yes," omplete Shedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization own 100% of an entity disregarded as separate from the organization under Regulations setions and ? If "Yes," omplete Shedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization related to any tax-exempt or taxale entity? If "Yes," omplete Shedule R, Parts II, III, IV, and V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is any related organization a ontrolled entity within the meaning of setion 512()(13)? If "Yes," omplete Shedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Setion 501()(3) organizations. Did the organization make any transfers to an exempt non-haritale related organization? If "Yes," omplete Shedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization ondut more than 5% of its ativities through an entity that is not a related organization and that is treated as a partnership for federal inome tax purposes? If "Yes," omplete Shedule R, Part VI ~~~~~~~~ Did the organization omplete Shedule O and provide explanations in Shedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to omplete Shedule O a d 25a a Yes Page 4 No 38 Form 990 (2009)

8 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part V Statements Regarding Other IRS Filings and Tax Compliane 1a Enter the numer reported in Box 3 of Form 1096, Annual Summary and Transmittal of 3a a d e f g h a a a U.S. Information Returns. Enter -0- if not appliale ~~~~~~~~~~~~~~~~~~~~~~~ Enter the numer of Forms W-2G inluded in line 1a. Enter -0- if not appliale ~~~~~~~~~~ 1 Did the organization omply with akup withholding rules for reportale payments to vendors and reportale gaming (gamling) winnings to prize winners? 2a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the alendar year ending with or within the year overed y 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 e required to e-file this return. (see instrutions) Did the organization have unrelated usiness gross inome of $1,000 or more during the year overed y this return? ~~~ If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Shedule O ~~~~~~~~~~~~~~~ 4a At any time during the alendar year, did the organization have an interest in, or a signature or other authority over, a finanial aount in a foreign ountry (suh as a ank aount, seurities aount, or other finanial aount)?~~~~~~~ If "Yes," enter the name of the foreign ountry: J See the instrutions for exeptions and filing requirements for Form TD F , Report of Foreign Bank and Finanial Aounts. 5a Was the organization a party to a prohiited tax shelter transation at any time during the tax year? ~~~~~~~~~~~~ Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transation? ~~~~~~~~~ If "Yes," to line 5a or 5, did the organization file Form 8886-T, Dislosure y Tax-Exempt Entity Regarding Prohiited Tax Shelter Transation? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross reeipts that are normally greater than $100,000, and did the organization soliit any ontriutions that were not tax dedutile? Organizations that may reeive dedutile ontriutions under setion 170(). Sponsoring organizations maintaining donor advised funds and setion 509(a)(3) supporting organizations. Did the Sponsoring organizations maintaining donor advised funds. Setion 501()(7) organizations. Enter: Setion 501()(12) organizations. Enter: ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization inlude with every soliitation an express statement that suh ontriutions or gifts were not tax dedutile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization reeive a payment in exess of $75 made partly as a ontriution and partly for goods and servies provided to the payor? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization notify the donor of the value of the goods or servies provided? Did the organization sell, exhange, or otherwise dispose of tangile personal property for whih it was required to file Form 8282? 12a Setion 4947(a)(1) non-exempt haritale trusts. Is the organization filing Form 990 in lieu of Form 1041? 1a 2a ~~~~~~~~~~~~~~~ If "Yes," indiate the numer of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ Did the organization, during the year, reeive any funds, diretly or indiretly, to pay premiums on a personal enefit ontrat? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization, during the year, pay premiums, diretly or indiretly, on a personal enefit ontrat? For all ontriutions of qualified intelletual property, did the organization file Form 8899 as required? 7d 10a 10 11a ~~~~~~~~~ ~~~~~~~~~~~ For ontriutions of ars, oats, airplanes, and other vehiles, did the organization file a Form 1098-C as required? ~~~~~ supporting organization, or a donor advised fund maintained y a sponsoring organization, have exess usiness holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization make any taxale distriutions under setion 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization make a distriution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~ Initiation fees and apital ontriutions inluded on Part VIII, line 12 ~~~~~~~~~~~~~~~ Gross reeipts, inluded on Form 990, Part VIII, line 12, for puli use of lu failities ~~~~~~ Gross inome from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross inome from other soures (Do not net amounts due or paid to other soures against amounts due or reeived from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the amount of tax-exempt interest reeived or arued during the year a 3 4a 5a 5 5 6a 6 7a 7 7 7e 7f 7g 7h 8 9a 9 12a Yes Page 5 No Form 990 (2009)

9 Form 990 (2009) NAPLES ART ASSOCIATION, INC Page 6 Part VI Governane, Management, and Dislosure For eah "Yes" response to lines 2 through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, desrie the irumstanes, proesses, or hanges in Shedule O. See instrutions. Setion A. Governing Body and Management 1a Enter the numer of voting memers of the governing ody ~~~~~~~~~~~~~~~~~~~ a 9 Is there any offier, diretor, trustee, or key employee listed in Part VII, Setion A, who annot e reahed at the organization s mailing address? If "Yes," provide the names and addresses in Shedule O Setion B. Poliies (This Setion B requests information aout poliies not required y the Internal Revenue Code.) 11A 12a a 16a exempt status with respet to suh arrangements? Setion C. Dislosure 17 List the states with whih a opy of this Form 990 is required to e filed JFL Enter the numer of voting memers that are independent ~~~~~~~~~~~~~~~~~~~ Did any offier, diretor, trustee, or key employee have a family relationship or a usiness relationship with any other offier, diretor, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate ontrol over management duties ustomarily performed y or under the diret supervision of offiers, diretors or trustees, or key employees to a management ompany or other person? ~~~~~~~~~~~~~~ Did the organization make any signifiant hanges to its organizational douments sine the prior Form 990 was filed? ~~~ Did the organization eome aware during the year of a material diversion of the organization s assets? Does the organization have memers or stokholders? Desrie in Shedule O the proess, if any, used y the organization to review this Form 990. Does the organization have a written onflit of interest poliy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ to onflits? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Does the organization regularly and onsistently monitor and enfore ompliane with the poliy? If "Yes," desrie in Shedule O how this is done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1a 1 ~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Does the organization have memers, stokholders, or other persons who may elet one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any deisions of the governing ody sujet to approval y memers, stokholders, or other persons? ~~~~~~~~~ Did the organization ontemporaneously doument the meetings held or written ations undertaken during the year y the following: The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Eah ommittee with authority to at on ehalf of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a Does the organization have loal hapters, ranhes, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," does the organization have written poliies and proedures governing the ativities of suh hapters, affiliates, and ranhes to ensure their operations are onsistent with those of the organization? ~~~~~~~~~~~~~~~~~~ Has the organization provided a opy of this Form 990 to all memers of its governing ody efore filing the form? ~~~~~ Are offiers, diretors or trustees, and key employees required to dislose annually interests that ould give rise Does the organization have a written whistlelower poliy? Does the organization have a written doument retention and destrution poliy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ Did the proess for determining ompensation of the following persons inlude a review and approval y independent persons, omparaility data, and ontemporaneous sustantiation of the delieration and deision? The organization s CEO, Exeutive Diretor, or top management offiial Other offiers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15, desrie the proess in Shedule O. (See instrutions.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest in, ontriute assets to, or partiipate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," has the organization adopted a written poliy or proedure requiring the organization to evaluate its partiipation in joint venture arrangements under appliale federal tax law, and taken steps to safeguard the organization s Setion 6104 requires an organization to make its Forms 1023 (or 1024 if appliale), 990, and 990-T (501()(3)s only) availale for puli inspetion. Indiate how you make these availale. Chek all that apply. Own wesite Another s wesite Upon request Desrie in Shedule O whether (and if so, how), the organization makes its governing douments, onflit of interest poliy, and finanial statements availale to the puli. State the name, physial address, and telephone numer of the person who possesses the ooks and reords of the organization: AIMEE SCHLEHR PARK ST, NAPLES, FL Form 990 (2009) a 7 8a a a a 15 16a 16 Yes Yes No No

10 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part VII Compensation of Offiers, Diretors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contrators Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report ompensation for the alendar year ending with or within the organization s tax year. Use Shedule J-2 if additional spae is needed. List all of the organization s urrent offiers, diretors, trustees (whether individuals or organizations), regardless of amount of ompensation. Enter -0- in olumns (D), (E), and (F) if no ompensation was paid. List all of the organization s urrent key employees. See instrutions for definition of "key employee." List the organization s five urrent highest ompensated employees (other than an offier, diretor, trustee, or key employee) who reeived reportale ompensation (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 offiers, key employees, and highest ompensated employees who reeived more than $100,000 of reportale ompensation from the organization and any related organizations. List all of the organization s former diretors or trustees that reeived, in the apaity as a former diretor or trustee of the organization, more than $10,000 of reportale ompensation from the organization and any related organizations. List persons in the following order: individual trustees or diretors; institutional trustees; offiers; key employees; highest ompensated employees; and former suh persons. Chek this ox if the organization did not ompensate any urrent offier, diretor, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average hours per week Position (hek all that apply) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-2/1099-MISC) Reportale ompensation from related organizations (W-2/1099-MISC) Page 7 Estimated amount of other ompensation from the organization and related organizations FRANK NAPPO PRESIDENT LOU VLASHO DIRECTOR RICHARD STEVENS FIRST VICE PRESIDENT ROBERT SALTARELLI DIRECTOR LAURENCE HULBERT TREASURER STACEY BULLOCH CORRESPONDING SECRETARY MICHAEL FERNANDEZ DIRECTOR MARY TANNER HACKNEY DIRECTOR ELLIN GOETZ DIRECTOR GARY PRICE CITY COUNCIL REPRESENTATIV ED WOLLMAN SECOND VICE PRESIDENT EMILY K. BUA DIRECTOR REG BUTON DIRECTOR JEFF CECIL PORTER DIRECTOR MARTIN DE ST. PIERRE DIRECTOR VOJKAN DIMITRIJEVIC DIRECTOR TONY MARINO DIRECTOR Form 990 (2009) 7

11 Form 990 (2009) Part VII Setion A. Offiers, Diretors, Trustees, Key Employees, and Highest Compensated Employees (ontinued) (A) (B) (C) (D) (E) (F) Name and title NAPLES ART ASSOCIATION, INC Average hours per week Position (hek all that apply) Individual trustee or diretor Institutional trustee Offier Key employee Highest ompensated employee Former Reportale ompensation from the organization (W-2/1099-MISC) Reportale ompensation from related organizations (W-2/1099-MISC) Page 8 Estimated amount of other ompensation from the organization and related organizations JUDY HUSHON DIRECTOR FRANK C. RUSSEN DIRECTOR JENNIFER SCHELL DIRECTOR SHARON TREISER DIRECTOR JOEL KESSLER EECUTIVE DIRECTOR , ,450. AIMEE SCHLEHR CFO , Total 157, , Total numer of individuals (inluding ut not limited to those listed aove) who reeived more than $100,000 in reportale ompensation from the organization 1 Yes No 3 Did the organization list any former offier, diretor or trustee, key employee, or highest ompensated employee on line 1a? If "Yes," omplete Shedule J for suh individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 4 For any individual listed on line 1a, is the sum of reportale ompensation and other ompensation from the organization and related organizations greater than $150,000? If "Yes," omplete Shedule J for suh individual~~~~~~~~~~~~~ 4 5 Did any person listed on line 1a reeive or arue ompensation from any unrelated organization for servies rendered to the organization? If "Yes," omplete Shedule J for suh person 5 Setion B. Independent Contrators 1 Complete this tale for your five highest ompensated independent ontrators that reeived more than $100,000 of ompensation from the organization. NONE (A) (B) (C) Name and usiness address Desription of servies Compensation 2 Total numer of independent ontrators (inluding ut not limited to those listed aove) who reeived more than $100,000 in ompensation from the organization 0 Form 990 (2009)

12 Form 990 (2009) NAPLES ART ASSOCIATION, INC Page 9 Part VIII Statement of Revenue (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exluded from exempt funtion usiness tax under revenue revenue setions 512, 513, or 514 Contriutions, gifts, grants and other similar amounts Program Servie Revenue Other Revenue 1 a d e f g Nonash ontriutions inluded in lines 1a-1f: $ h 2 a d e f g 6 a d d 9 a 10 a 11 a d Federated ampaigns Memership dues ~~~~~~ ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ Government grants (ontriutions) All other ontriutions, gifts, grants, and similar amounts not inluded aove ~~ 1a 1 1 1d 1e 1f Total. Add lines 1a-1f All other program servie revenue ~~~~~ Total. Add lines 2a-2f Investment inome (inluding dividends, interest, and other similar amounts) ~~~~~~~~~~~~~~~~~ Inome from investment of tax-exempt ond proeeds Royalties Gross Rents ~~~~~~~ Less: rental expenses~~~ Rental inome or (loss) ~~ Net rental inome or (loss) 7 a Gross amount from sales of assets other than inventory Less: ost or other asis and sales expenses ~~~ Gain or (loss) ~~~~~~~ (i) Real a a a (ii) Personal (i) Seurities (ii) Other Net gain or (loss) 8 a Gross inome from fundraising events (not inluding $ 6,200. of ontriutions reported on line 1). See Part IV, line 18 ~~~~~~~~~~~~~ Less: diret expenses~~~~~~~~~~ Net inome or (loss) from fundraising events Gross inome from gaming ativities. See Part IV, line 19 ~~~~~~~~~~~~~ Less: diret expenses ~~~~~~~~~ Net inome or (loss) from gaming ativities Gross sales of inventory, less returns and allowanes ~~~~~~~~~~~~~ Less: ost of goods sold ~~~~~~~~ Net inome or (loss) from sales of inventory Misellaneous Revenue All other revenue ~~~~~~~~~~~~~ 23,133. 6, , ,479. Business Code 95,951. Business Code ART EDUCATION , ,908. ART EHIBITIONS , ,233. GIFT SHOP ,489. 2,489. ADVERTISING , , , e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ 12 Total revenue. See instrutions. 183, , Form 990 (2009) 9 0.

13 Form 990 (2009) NAPLES ART ASSOCIATION, INC Part I Statement of Funtional Expenses Setion 501()(3) and 501()(4) organizations must omplete all olumns. All other organizations must omplete olumn (A) ut are not required to omplete olumns (B), (C), and (D). (A) (B) (C) (D) Do not inlude amounts reported on lines 6, 7, 8, 9, and 10 of Part VIII a d e f g a d e f Grants and other assistane to governments and organizations in the U.S. See Part IV, line 21 ~~ Grants and other assistane to individuals in the U.S. See Part IV, line 22 ~~~~~~~~~ Grants and other assistane to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 ~~~~~~~~~ Benefits paid to or for memers ~~~~~~~ Compensation of urrent offiers, diretors, trustees, and key employees ~~~~~~~~ Compensation not inluded aove, to disqualified persons (as defined under setion 4958(f)(1)) and persons desried in setion 4958()(3)(B) Other salaries and wages ~~~~~~~~~~ Pension plan ontriutions (inlude setion 401(k) and setion 403() employer ontriutions) ~~~ ~~~ Other employee enefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for servies (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Aounting ~~~~~~~~~~~~~~~~~ Loying ~~~~~~~~~~~~~~~~~~ Professional fundraising servies. See Part IV, line 17 Investment management fees ~~~~~~~~ Other ~~~~~~~~~~~~~~~~~~~~ Advertising and promotion ~~~~~~~~~ Offie expenses~~~~~~~~~~~~~~~ Information tehnology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~ Oupany ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or loal puli offiials Conferenes, onventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~, depletion, and amortization ~~ Insurane ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not overed aove. (Expenses grouped together and laeled misellaneous may not exeed 5% of total All other expenses Total funtional expenses. Add lines 1 through 24f Joint osts. Chek here if following SOP Complete this line only if the organization reported in olumn (B) joint osts from a omined Total expenses Program servie expenses Management and general expenses Fundraising expenses Page 10 80, , ,486. 5,647. 6,217. 4, ,120. 6,120. 3,219. 2, ,251. 3,938. 1, , ,216. 1, , ,027. 3,763. 1,568. 4,736. 3, expenses shown on line 25 elow.) ~~~~~~~ OTHER PROGRAM 66, ,800. 9,900. 3,300. PROGRAM EPENSE 62, ,816. ARTISTIC FEES 40, ,639. MAINTENANCE AND REPAIRS 5,042. 4, COST OF GOODS SOLD 4,637. 4,637. 6,641. 3,785. 2, , , , ,159. eduational ampaign and fundraising soliitation Form 990 (2009) 10

14 Form 990 (2009) NAPLES ART ASSOCIATION, INC Page 11 Part Balane Sheet Net Assets or Fund Balanes Liailities Assets (A) (B) Beginning of year End of year 1 Cash - non-interest-earing ~~~~~~~~~~~~~~~~~~~~~~~~~ 534, , Savings and temporary ash investments ~~~~~~~~~~~~~~~~~~ 351, , Pledges and grants reeivale, net ~~~~~~~~~~~~~~~~~~~~~ 6, , Aounts reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 62, , Reeivales from urrent and former offiers, diretors, trustees, key employees, and highest ompensated employees. Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Reeivales from other disqualified persons (as defined under setion 4958(f)(1)) and persons desried in setion 4958()(3)(B). Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Notes and loans reeivale, net ~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 23, , Prepaid expenses and deferred harges ~~~~~~~~~~~~~~~~~~ 13, , a Land, uildings, and equipment: ost or other asis. Complete Part VI of Shedule D ~~~ 10a 4,283,735. Less: aumulated depreiation ~~~~~~ 10 1,459,698. 2,855, ,824, Investments - pulily traded seurities ~~~~~~~~~~~~~~~~~~~ Investments - other seurities. See Part IV, line 11 ~~~~~~~~~~~~~~ 361, , Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ Intangile assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 904, , Total assets. Add lines 1 through 15 (must equal line 34) 5,114, ,919, Aounts payale and arued expenses ~~~~~~~~~~~~~~~~~~ 81, , Grants payale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 141, , Tax-exempt ond liailities ~~~~~~~~~~~~~~~~~~~~~~~~~ Esrow or ustodial aount liaility. Complete Part IV of Shedule D ~~~~ Payales to urrent and former offiers, diretors, trustees, key employees, highest ompensated employees, and disqualified persons. Complete Part II of Shedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Seured mortgages and notes payale to unrelated third parties ~~~~~~ Unseured notes and loans payale to unrelated third parties ~~~~~~~~ 249, , Other liailities. Complete Part of Shedule D ~~~~~~~~~~~~~~~ , Total liailities. Add lines 17 through , ,952. Organizations that follow SFAS 117, hek here and omplete lines 27 through 29, and lines 33 and Unrestrited net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2,505, ,353, Temporarily restrited net assets ~~~~~~~~~~~~~~~~~~~~~~ 1,252, ,252, Permanently restrited net assets ~~~~~~~~~~~~~~~~~~~~~ 885, ,171. Organizations that do not follow SFAS 117, hek here and omplete lines 30 through Capital stok or trust prinipal, or urrent funds ~~~~~~~~~~~~~~~ Paid-in or apital surplus, or land, uilding, or equipment fund ~~~~~~~~ Retained earnings, endowment, aumulated inome, or other funds ~~~~ Total net assets or fund alanes ~~~~~~~~~~~~~~~~~~~~~~ 4,642, ,490, Total liailities and net assets/fund alanes 5,114, ,919,951. Form 990 (2009)

15 Form 990 (2009) NAPLES ART ASSOCIATION, INC Page 12 Part I Finanial Statements and Reporting Yes No 1 Aounting method used to prepare the Form 990: Cash Arual Other 2a d If the organization hanged its method of aounting from a prior year or heked "Other," explain in Shedule O. Were the organization s finanial statements ompiled or reviewed y an independent aountant? ~~~~~~~~~~~~ Were the organization s finanial statements audited y an independent aountant? ~~~~~~~~~~~~~~~~~~~ If "Yes" to line 2a or 2, does the organization have a ommittee that assumes responsiility for oversight of the audit, review, or ompilation of its finanial statements and seletion of an independent aountant? ~~~~~~~~~~~~~~~ If the organization hanged either its oversight proess or seletion proess during the tax year, explain in Shedule O. If "Yes" to line 2a or 2, hek a ox elow to indiate whether the finanial statements for the year were issued on a onsolidated asis, separate asis, or oth: Separate asis Consolidated asis Both onsolidated and separate asis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit At and OMB Cirular 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 Shedule O and desrie any steps taken to undergo suh audits. 2a 2 2 3a 3 Form 990 (2009)

16 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Servie Complete if the organization is a setion 501()(3) organization or a setion 4947(a)(1) nonexempt haritale trust. Attah to Form 990 or Form 990-EZ. See separate instrutions. OMB Open to Puli Inspetion Name of the organization Employer identifiation numer NAPLES ART ASSOCIATION, INC Part I Reason for Puli Charity Status (All organizations must omplete this part.) See instrutions. The organization is not a private foundation eause it is: (For lines 1 through 11, hek only one ox.) e f g h A hurh, onvention of hurhes, or assoiation of hurhes desried in setion 170()(1)(A)(i). A shool desried in setion 170()(1)(A)(ii). (Attah Shedule E.) A hospital or a ooperative hospital servie organization desried in setion 170()(1)(A)(iii). A medial researh organization operated in onjuntion with a hospital desried in setion 170()(1)(A)(iii). Enter the hospital s name, ity, and state: An organization operated for the enefit of a ollege or university owned or operated y a governmental unit desried in setion 170()(1)(A)(iv). (Complete Part II.) A federal, state, or loal government or governmental unit desried in setion 170()(1)(A)(v). An organization that normally reeives a sustantial part of its support from a governmental unit or from the general puli desried in setion 170()(1)(A)(vi). (Complete Part II.) A ommunity trust desried in setion 170()(1)(A)(vi). (Complete Part II.) An organization that normally reeives: (1) more than 33 1/3% of its support from ontriutions, memership fees, and gross reeipts from ativities related to its exempt funtions - sujet to ertain exeptions, and (2) no more than 33 1/3% of its support from gross investment inome and unrelated usiness taxale inome (less setion 511 tax) from usinesses aquired y the organization after June 30, See setion 509(a)(2). (Complete Part III.) An organization organized and operated exlusively to test for puli safety. See setion 509(a)(4). An organization organized and operated exlusively for the enefit of, to perform the funtions of, or to arry out the purposes of one or more pulily supported organizations desried in setion 509(a)(1) or setion 509(a)(2). See setion 509(a)(3). Chek the ox that desries the type of supporting organization and omplete lines 11e through 11h. a Type I Type II Type III - Funtionally integrated d Type III - Other By heking this ox, I ertify that the organization is not ontrolled diretly or indiretly y one or more disqualified persons other than foundation managers and other than one or more pulily supported organizations desried in setion 509(a)(1) or setion 509(a)(2). If the organization reeived a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, hek this ox Sine August 17, 2006, has the organization aepted any gift or ontriution from any of the following persons? (i) (ii) (iii) Puli Charity Status and Puli Support ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A person who diretly or indiretly ontrols, either alone or together with persons desried in (ii) and (iii) elow, the governing ody of the supported organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family memer of a person desried in (i) aove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A 35% ontrolled entity of a person desried in (i) or (ii) aove? ~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information aout the supported organization(s) (iii) Type of (i) Name of supported (ii) EIN (iv) Is the organization (v) Did you notify the (vi) Is the (vii) organization in ol. (i) listed in your organization in ol. organization in ol. Amount of organization (desried on lines 1-9 (i) organized in the support governing doument? (i) of your support? U.S.? aove or IRC setion (see instrutions) ) Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes No Total LHA For Privay At and Paperwork Redution At Notie, see the Instrutions for Form 990 or 990-EZ. Shedule A (Form 990 or 990-EZ)

17 Shedule A (Form 990 or 990-EZ) 2009 Part II Support Shedule for Organizations Desried in Setions 170()(1)(A)(iv) and 170()(1)(A)(vi) (Complete only if you heked the ox on line 5, 7, or 8 of Part I.) Setion A. Puli Support Calendar year (or fisal year eginning in) (a) 2005 () 2006 () 2007 (d) 2008 (e) 2009 (f) Total Total. Add lines 1 through 3 ~~~ 6 Puli support. Sutrat line 5 from line 4. Calendar year (or fisal year eginning in) (a) 2005 () 2006 () 2007 (d) 2008 (e) 2009 (f) Total assets (Explain in Part IV.) ~~~~ Total support. Add lines 7 through 10 First five years. If the Form 990 is for the organization s first, seond, third, fourth, or fifth tax year as a setion 501()(3) organization, hek this ox and stop here Setion C. Computation of Puli Support Perentage a 33 1/3% support test If the organization did not hek the ox on line 13, and line 14 is 33 1/3% or more, hek this ox and 17a 10% -fats-and-irumstanes test If the organization did not hek a ox on line 13, 16a, or 16, and line 14 is 10% or more, 18 Gifts, grants, ontriutions, and memership fees reeived. (Do not inlude any "unusual grants.") ~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ The value of servies or failities furnished y a governmental unit to the organization without harge ~ The portion of total ontriutions y eah person (other than a governmental unit or pulily supported organization) inluded on line 1 that exeeds 2% of the amount shown on line 11, olumn (f) ~~~~~~~~~~~~ Setion B. Total Support Amounts from line 4 ~~~~~~~ Gross inome from interest, dividends, payments reeived on seurities loans, rents, royalties and inome from similar soures ~ Net inome from unrelated usiness ativities, whether or not the usiness is regularly arried on ~ Other inome. Do not inlude gain or loss from the sale of apital Gross reeipts from related ativities, et. (see instrutions) ~~~~~~~~~~~~~~~~~~~~~~~ Puli support perentage for 2009 (line 6, olumn (f) divided y line 11, olumn (f)) ~~~~~~~~~~~~ Puli support perentage from 2008 Shedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33 1/3% support test If the organization did not hek a ox on line 13 or 16a, and line 15 is 33 1/3% or more, hek this ox and stop here. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part IV how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~~~~~~~~ 10% -fats-and-irumstanes test If the organization did not hek a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "fats-and-irumstanes" test, hek this ox and stop here. Explain in Part IV how the organization meets the "fats-and-irumstanes" test. The organization qualifies as a pulily supported organization ~~~~~~~~ Private foundation. If the organization did not hek a ox on line 13, 16a, 16, 17a, or 17, hek this ox and see instrutions Page 2 Shedule A (Form 990 or 990-EZ) 2009 % %

TAX RETURN FILING INSTRUCTIONS

TAX RETURN FILING INSTRUCTIONS Caution: Forms printed from within Adoe Aroat produts may not meet IRS or state taxing ageny speifiations. When using Aroat.x produts, unhek the "Shrink oversized pages to paper size" and unhek the "Expand

More information

2015 Department of the Treasury. Do not enter social security numbers on this form as it may be made public. Open to Public

2015 Department of the Treasury. Do not enter social security numbers on this form as it may be made public. Open to Public ** PUBLIC DISCLOSURE COPY ** OMB -00 Return of Organization Exempt From Inome Tax Form 0 Under setion 0(),, or () of the Internal Revenue Code (exept private foundations) 0 Department of the Treasury Do

More information

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax Form Under setion 0(), 7, or 7(a)() of the Internal Revenue Code (exept lak lung enefit trust or private foundation) Department of the Treasury Internal Revenue Servie The organization may have to use

More information

EXTENSION GRANTED TO 11/15/13. Return of Organization Exempt From Income Tax

EXTENSION GRANTED TO 11/15/13. Return of Organization Exempt From Income Tax Form Department of the Treasury Internal Revenue Servie Under setion 01(), 7, or 97(a)(1) of the Internal Revenue Code (exept lak lung enefit trust or private foundation) The organization may have to use

More information

Form 990 (2013) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2013) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (2013) FREE SOFTWARE FOUNDATION, INC. 04-2888848 Part III Statement of Program Servie Aomplishments 1 2 3 4 4a Chek if Shedule O ontains a response or note to any line in this Part III Briefly

More information

PUBLIC DISCLOSURE COPY - STATE REGISTRATION NO OMB No

PUBLIC DISCLOSURE COPY - STATE REGISTRATION NO OMB No PUBLIC DISCLOSURE - STATE REGISTRATION NO. 108 OMB No. 1-007 Return of Organization Exempt From Inome Tax Form 990 Under setion 01(), 7, or 97(a)(1) of the Internal Revenue Code (exept lak lung 008 enefit

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY OMB -007 Return of Organization Exempt From Inome Tax Form 0 Under setion 0(), 7, or 7() of the Internal Revenue Code (exept private foundations) 0 Department of the Treasury Internal Revenue Servie Do

More information

KEITER, STEPHENS, HURST, GARY & SHREAVES, PC P.O. BOX RICHMOND, VIRGINIA

KEITER, STEPHENS, HURST, GARY & SHREAVES, PC P.O. BOX RICHMOND, VIRGINIA KEITER, STEPHENS, HURST, GARY & SHREAVES, PC P.O. BO 066 RICHMOND, VIRGINIA 9-066 FEBRUARY, 010 COMMONWEALTH PUBLIC BROADCASTING SESAME STREET RICHMOND, VA COMMONWEALTH PUBLIC BROADCASTING: ENCLOSED ARE

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY PUBLIC DISCLOSURE COPY PLEASE FILE IN A SAFE PLACE ARMANINO LLP 67 Alosta Blvd., Suite 00 San Ramon, CA 98 ph 9.79600 fx 9.7960 Department of the Treasury Internal Revenue Servie Chek if appliale: Address

More information

9 9 Bradenton, FL Phone no. (941)

9 9 Bradenton, FL Phone no. (941) Form Under setion 501(), 57, or 97(1) of the Internal Revenue Code (exept lak lung enefit trust or private foundation) Department of the Treasury Internal Revenue Servie The organization may have to use

More information

Return of Organization Exempt From Income Tax. Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Return of Organization Exempt From Income Tax. Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Chek if appliale: Address hange HUMANE SOCIETY OF SAN ANTONIO Name hange Doing usiness as SAN ANTONIO HUMANE SOCIETY Initial return Final return/ terminated Numer and street (or P.O. ox if mail is not

More information

Mule Deer Foundation 2011 Exempt Organization Tax Return Public Disclosure Copy

Mule Deer Foundation 2011 Exempt Organization Tax Return Public Disclosure Copy Mule Deer Foundation 011 Exempt Organization Tax Return Puli Dislosure Copy STATEMENT THAT THIS IS A TA RETURN NOT A FINANCIAL STATEMENT The aompanying federal inome tax return does NOT onstitute a finanial

More information

TAX RETURN FILING INSTRUCTIONS FORM 990

TAX RETURN FILING INSTRUCTIONS FORM 990 TA RETURN FILING INSTRUCTIONS FORM 0 FOR THE YEAR ENDING Deemer, 07 Prepared For: ALPFA, In. 0 S. Grand Ave. No. Los Angeles, CA 7 Prepared By: Amount Due or Refund: Moss Adams LLP 77 Exeutive Drive San

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 990 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2007 enefit trust or private foundation) Department

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 990 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2007 enefit trust or private foundation) Department

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form 990 Department of the Treasury Internal Revenue Servie A For the 2007 alendar year, or tax year eginning B Chek if appliale: Please use IRS lael or print or type. See Speifi Instrutions. Return of

More information

OSBURN, HENNING AND COMPANY, CPA, P.A. 617 EAST COLONIAL DRIVE ORLANDO, FL 32803

OSBURN, HENNING AND COMPANY, CPA, P.A. 617 EAST COLONIAL DRIVE ORLANDO, FL 32803 Caution: Forms printed from within Adoe Aroat produts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x produts, unhek the "Shrink oversized pages to paper size" and unhek the "Expand

More information

A copy of the return is enclosed for your files. We suggest that you retain this copy indefinitely.

A copy of the return is enclosed for your files. We suggest that you retain this copy indefinitely. Caution: Forms printed from within Adoe Aroat produts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x produts, unhek the "Shrink oversized pages to paper size" and unhek the "Expand

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 990 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2006 enefit trust or private foundation) Department

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 990 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2007 enefit trust or private foundation) Department

More information

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements.

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements. ** PUBLIC DISCLOSURE COPY ** OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form 990 Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2007 enefit trust

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 990 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Under setion 501(), 527, or 4947(a)(1) of the Internal Revenue Code (exept lak lung 2005 enefit trust or private foundation) Department

More information

Exempt Organization Business Income Tax Return

Exempt Organization Business Income Tax Return OMB No. 1545-0 Form Exempt Organization Business Inome Tax Return Department of the Treasury (and proxy tax under setion 0(e)) Open to Puli Inspetion for Internal Revenue Servie For alendar year 0 or other

More information

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements.

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements. ** PUBLIC DISCLOSURE COPY ** OMB 1545-0047 Return of Organization Exempt From Inome Tax Form 990 Under setion 501(), 527, or 4947(1) of the Internal Revenue Code (exept lak lung 2007 enefit trust or private

More information

2007 Tax Return(s) FRIENDSHIP HOUSE, INC. CLIENT CODE:

2007 Tax Return(s) FRIENDSHIP HOUSE, INC. CLIENT CODE: Caution: Forms printed from within Adoe Aroat produts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x produts, unhek the "Shrink oversized pages to paper size" and unhek the "Expand

More information

EXTENDED TO NOVEMBER 15, 2016 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e))

EXTENDED TO NOVEMBER 15, 2016 Exempt Organization Business Income Tax Return. (and proxy tax under section 6033(e)) Form 4 Unrelated usiness taxale inome. Sutrat line from line. If line is greater than line, enter the smaller of zero or line 501 01-0-1 LHA For Paperwork Redution At tie, see instrutions. OMB. 45-0 For

More information

A checklist for the new 990 requirements:

A checklist for the new 990 requirements: A checklist for the new 990 requirements: 1.) a mission statement or a description of the organizations most significant activities: 2.) the number of voting members in the organization s governing body

More information

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements.

Open to Public Internal Revenue Service. The organization may have to use a copy of this return to satisfy state reporting requirements. ** PUBLIC DISCLOSURE COPY ** OMB 1545-0047 Return of Organization Exempt From Inome Tax Form 0 Uner setion 501(), 527, or 447(1) of the Internal Revenue Coe (exept lak lung 2004 enefit trust or private

More information

FREIBERT AND ASSOCIATES, PLLC SUITE 1294, STARKS BUILDING 455 SOUTH FOURTH AVENUE LOUISVILLE, KY COPY

FREIBERT AND ASSOCIATES, PLLC SUITE 1294, STARKS BUILDING 455 SOUTH FOURTH AVENUE LOUISVILLE, KY COPY Caution: Forms printe from within Aoe Aroat prouts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x prouts, unhek the "Shrink oversize pages to paper size" an unhek the "Expan

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 0 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Uner setion 501() of the Internal Revenue Coe (exept lak lung enefit trust or 2000 private founation), setion 527, or setion 447(a)(1)

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 0 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Uner setion 501() of the Internal Revenue Coe (exept lak lung enefit trust or 2000 private founation), setion 527, or setion 447(a)(1)

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 0 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Uner setion 501(), 527, or 447(a)(1) of the Internal Revenue Coe (exept lak lung 2004 enefit trust or private founation) Department

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 0 OMB No. 1545-0047 Return of Organization Exempt From Income Tax Form Under section 501(c), 527, or 447(a)(1) of the Internal Revenue Code (except lack lung 2004 enefit trust or private foundation) Department

More information

! ! THE SKILLSOURCE GROUP, INC BOONE BLVD. NO. 450 VIENNA, VA INTERNAL REVENUE SERVICE OGDEN, UT FORM 990

! ! THE SKILLSOURCE GROUP, INC BOONE BLVD. NO. 450 VIENNA, VA INTERNAL REVENUE SERVICE OGDEN, UT FORM 990 Caution: Forms printe from within Aoe Aroat prouts may not meet IRS or state taxing ageny speifiations. When using Aroat 5.x prouts, unhek the "Shrink oversize pages to paper size" an unhek the "Expan

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax 0 OMB No. 1545-0047 Return of Organization Exempt From Inome Tax Form Uner setion 501(), 527, or 447(a)(1) of the Internal Revenue Coe (exept lak lung 2004 enefit trust or private founation) Department

More information

ROBERT SELLERS 1401 N LINCOLN BLVD STE 200 OKLAHOMA CITY OK 73104

ROBERT SELLERS 1401 N LINCOLN BLVD STE 200 OKLAHOMA CITY OK 73104 www.irs.gov/form990. Check if applicable: Net Assets or Fund Balances Address change Name change Initial return Final return/ terminated Amended return Application pending Form of organization: Gross receipts$

More information

Online Filing Guide for Charities and Professional Fundraisers

Online Filing Guide for Charities and Professional Fundraisers South Carolina Secretary of State Online Filing Guide for Charities and Professional Fundraisers April 2010 1205 Pendleton Street, Suite 525 Columbia, South Carolina 29201 www.sos.sc.gov Charitable Organizations

More information

JOHNSON, PRICE & SPRINKLE, P.A. 361 NORTH MAIN STREET PO BOX 278 MARION, NC

JOHNSON, PRICE & SPRINKLE, P.A. 361 NORTH MAIN STREET PO BOX 278 MARION, NC Cution: Forms printed from within Adoe Arot produts my not meet IRS or stte txing geny speifitions. When using Arot 5.x produts, unhek the "Shrink oversized pges to pper size" nd unhek the "Expnd smll

More information

GAINES FINANCIAL SERVICES, LLC PO BOX NASHVILLE, TN (615)

GAINES FINANCIAL SERVICES, LLC PO BOX NASHVILLE, TN (615) Cution: Forms printed from within Adoe Arot produts my not meet IRS or stte txing geny speifitions. When using Arot.x produts, unhek the "Shrink oversized pges to pper size" nd unhek the "Expnd smll pges

More information

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax Form Under setion 501, 57, or 4947(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of this

More information

Part III Statement of Program Service Accomplishments

Part III Statement of Program Service Accomplishments Form 990 (0) DEATH WITH DIGNITY NATIONAL CENTER 9-666 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's

More information

2015 GoSystem Tax Line Conversion Chart. C-Corporation

2015 GoSystem Tax Line Conversion Chart. C-Corporation 2015 Line Conversion Chart C-Corporation January 2015 01A 30-100 1120 1B Gross receipts or sales 01B 30-105 1120 1D Returns and allowances 05 31-380 1120 5 Other Interest 05.01 31-380 1120 5 Tax exempt

More information

EACH ORIGINAL SHOULD BE DATED, SIGNED AND FILED IN ACCORDANCE WITH THE FILING INSTRUCTIONS. THE COPY SHOULD BE RETAINED FOR YOUR FILES.

EACH ORIGINAL SHOULD BE DATED, SIGNED AND FILED IN ACCORDANCE WITH THE FILING INSTRUCTIONS. THE COPY SHOULD BE RETAINED FOR YOUR FILES. MARCH, 01 CAPITAL SENIOR CENTER, INC 10 PARK CIRCLE COLUMBIA, SC 901 ATTENTION: MARY KESSLER, EECUTIVE DIRECTOR DEAR MARY: ENCLOSED ARE THE ORIGINAL AND ONE COPY OF THE 01 EEMPT ORGANIZATION RETURN, AS

More information

Part III Statement of Program Service Accomplishments

Part III Statement of Program Service Accomplishments NORTH CAROLINA STATE UNIVERSITY ALUMNI Form 0 (01) ASSOCIATION, INC 56-605544 Prt III Sttement of Progrm Servie Aomplishments 1 Chek if Shedule O ontins response or note to ny line in this Prt III Briefly

More information

Form 990 (2009) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2009) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (009) ITHACA COLLEGE 5-050 Prt III Sttement of Progrm Servie Aomplishments Briefly desrie the orgniztion s mission: SEE SCHEDULE O FOR CONTINUATION TO PROVIDE A FOUNDATION FOR A LIFETIME OF LEARNING,

More information

Part III Statement of Program Service Accomplishments

Part III Statement of Program Service Accomplishments Form 990 (0) NC STATE UNIVERSITY PARTNERSHIP CORP 6-87 Pge Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's

More information

Part III Statement of Program Service Accomplishments (see instructions)

Part III Statement of Program Service Accomplishments (see instructions) Form 990 (008) SAVE THE REDWOODS LEAGUE 9-0891 Pge Prt III Sttement of Progrm Servie Aomplishments (see instrutions) 1 Briefly desrie the orgniztion s mission: SAVE THE REDWOODS LEAGUE PROTECTS AND RESTORES

More information

Part III Statement of Program Service Accomplishments

Part III Statement of Program Service Accomplishments August, 0 Form 990 (0) SPIRIT OF AMERICA WORLDWIDE 0- Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's

More information

!200099! LARSONALLEN LLP 2900 SOUTH QUINCY ST., SUITE 150 ARLINGTON, VA 22206

!200099! LARSONALLEN LLP 2900 SOUTH QUINCY ST., SUITE 150 ARLINGTON, VA 22206 LARSONALLEN LLP 900 SOUTH QUINCY ST., SUITE 10 ARLINGTON, VA 0 INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION, INC 187 CONNECTICUT AVENUE, NW NO. 110 WASHINGTON, DC 0009!00099! 80 0--08 Cution: Forms printed

More information

** PUBLIC DISCLOSURE COPY ** OMB No

** PUBLIC DISCLOSURE COPY ** OMB No ** PUBLIC DISCLOSURE COPY ** OMB. -007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 0(), 7, or 97()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 0(), 7, or 97()() of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

FOR PUBLIC DISCLOSURE

FOR PUBLIC DISCLOSURE Form 990 (06) GATES PHILANTHROPY PARTNERS 7-90897 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission:

More information

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(),, or ()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this return

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Under setion 01(), 7, or 7()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of this

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Under setion 01, 7, or 97(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of this return

More information

EXTENSION GRANTED TO 2/15/2011. Return of Organization Exempt From Income Tax

EXTENSION GRANTED TO 2/15/2011. Return of Organization Exempt From Income Tax Form Under setion 501(), 57, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 7()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) Deprtment of the Tresury Internl Revenue Servie The orgniztion my hve to use opy of this

More information

FOR PUBLIC DISCLOSURE

FOR PUBLIC DISCLOSURE Form 990 (008) UNITUS, INC. 87-06167 Pge Prt III Sttement of Progrm Servie Aomplishments (see instrutions) 1 Briefly desrie the orgniztion s mission: SEE SCHEDULE O FOR CONTINUATION UNITUS, AN INTERNATIONAL

More information

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service ** PUBLIC DISCLOSURE COPY ** OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury

More information

Do not enter Social Security numbers on this form as it may be made public.

Do not enter Social Security numbers on this form as it may be made public. OMB. -007 Return of Orgniztion Exempt From Inome Tx Form 0 Under setion 0(), 7, or 7()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury Internl Revenue Servie Do not enter

More information

2015 Department of the Treasury

2015 Department of the Treasury OMB No. -00 Return of Orgniztion Exempt From Inome Tx Form 0 Under setion 0(),, or ()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury Do not enter soil seurity numers

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY Cution: Forms printed from within Adoe Arot produts my not meet IRS or stte txing geny speifitions. When using Arot 9.x produts nd lter produts, selet "ne"in the "Pge Sling" seletion ox in the Adoe "Print"

More information

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service OMB No. 155-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 501(), 57, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury Do not enter Soil

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY Cution: Forms printed from within Adoe Arot produts my not meet IRS or stte txing geny speifitions. When using Arot.x produts, unhek the "Shrink oversized pges to pper size" nd unhek the "Expnd smll pges

More information

** PUBLIC DISCLOSURE COPY **

** PUBLIC DISCLOSURE COPY ** ** PUBLIC DISCLOSURE ** *** ELECTRONICALLY FILED ON /0/07 *** Form 990 (06) SHRM FOUNDATION, INC. -660067 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny

More information

Public Inspection Copy

Public Inspection Copy Form 990 (0) THE CENTER FOR PUBLIC INTEGRITY -77 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission:

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

2015 Department of the Treasury

2015 Department of the Treasury ETENDED TO NOVEMBER, 0 OMB No. -00 Return of Orgniztion Exempt From Inome Tx Form 0 Under setion 0(),, or ()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury Do not enter

More information

GENESYS WORKS

GENESYS WORKS Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's mission: GENESYS WORKS 0-00 OUR MISSION IS TO PROVIDE

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY PUBLIC DISCLOSURE COPY Form 990 (0) TEAM RUBICON, INC. 7-7080 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion

More information

Part III Statement of Program Service Accomplishments

Part III Statement of Program Service Accomplishments 0/0/ Form 990 (0) NEW YORK TRI-STATE AREA, INC. - Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion's mission:

More information

2014 Department of the Treasury

2014 Department of the Treasury - STATE REGISTRATION NO. 11788 OMB No. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the

More information

Room /suite E Telephone number ]cange Dom business as NRECA GROUP BENEFITS TRUST Initial

Room /suite E Telephone number ]cange Dom business as NRECA GROUP BENEFITS TRUST Initial Return of Organization Exempt From Income Tax Form 990 Under 501(c ), 527, or 4947(1) of the Internal Revenue Code (except private foundations) Department of the Treasury Do not enter social security numbers

More information

9 9 BRENTWOOD, TN Phone no. (615)

9 9 BRENTWOOD, TN Phone no. (615) Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service

Do not enter Social Security numbers on this form as it may be made public. Open to Public Internal Revenue Service ** PUBLIC DISCLOSURE COPY ** OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 0 Under setion 01(), 7, or 7()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY Cution: Forms printed from within Adoe Arot produts my not meet IRS or stte txing geny speifitions. When using Arot.x produts, unhek the "Shrink oversized pges to pper size" nd unhek the "Expnd smll pges

More information

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax

** PUBLIC DISCLOSURE COPY ** Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 7()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Form 990 (2016) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2016) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (06) THE V FOUNDATION -709 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission: THE FOUNDATION

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Do not enter Social Security numbers on this form as it may be made public.

Do not enter Social Security numbers on this form as it may be made public. OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury Internl Revenue Servie Do

More information

2014 Department of the Treasury Internal Revenue Service

2014 Department of the Treasury Internal Revenue Service ETENDED TO AUGUST, 0 OMB -00 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 0(),, or 9()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury Internl Revenue

More information

Did the organization undertake any significant program services during the year which were not listed on

Did the organization undertake any significant program services during the year which were not listed on Form 990 (00) BRAC USA, INC. 0-671 Pge Prt III Sttement of Progrm Servie Aomplishments (see instrutions) 1 Briefly desrie the orgniztion s mission: BRAC USA S MISSION IS TO END ABSOLUTE POVERTY IN AFRICA

More information

Form 990 (2013) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2013) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (01) KOREATOWN YOUTH AND COMMUNITY CENTER 9-77989 Prt III Sttement of Progrm Servie Aomplishments 1 Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01, 7, or 97(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this return

More information

PUBLIC DISCLOSURE

PUBLIC DISCLOSURE 06 990 PUBLIC DISCLOSURE Form 990 (06) CHALLENGED ATHLETES, INC. -07996 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie

More information

Form 990 (2011) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2011) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (011) AMERICAN HUMANE ASSOCIATION 84-04950 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response to ny question in this Prt III 1 Briefly desrie the orgniztion s mission:

More information

Form 990 (2016) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2016) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (0) DELTA GAMMA FOUNDATION -000 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission: THE

More information

Form 990 (2014) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2014) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (0) THE ARC OF THE UNITED STATES -60 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission:

More information

2014 Department of the Treasury Internal Revenue Service

2014 Department of the Treasury Internal Revenue Service ** PUBLIC DISCLOSURE COPY ** OMB. -00 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 0(),, or 9()() of the Internl Revenue Code (exept privte foundtions) 0 Deprtment of the Tresury Internl

More information

2016 Department of the Treasury

2016 Department of the Treasury PUBLIC DISCLOSURE COPY - STATE REGISTRATION NO. 907 OMB No. -007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 0(), 7, or 97()() of the Internl Revenue Code (exept privte foundtions)

More information

2016 Department of the Treasury

2016 Department of the Treasury ** PUBLIC DISCLOSURE COPY ** OMB No. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the

More information

2016 Department of the Treasury

2016 Department of the Treasury ETENDED TO NOVEMBER 1, 017 OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury

More information

Return of Organization Exempt From Income Tax

Return of Organization Exempt From Income Tax Form Deprtment of the Tresury Internl Revenue Servie Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept lk lung enefit trust or privte foundtion) The orgniztion my hve to use opy of this

More information

Form 990 (2017) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2017) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (07) SHENG-YEN LU FOUNDATION -77 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission: SHENG-YEN

More information

2014 Department of the Treasury

2014 Department of the Treasury ETENDED TO JANUARY 1, 016 OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury

More information

PUBLIC DISCLOSURE COPY

PUBLIC DISCLOSURE COPY OMB. 1-007 Return of Orgniztion Exempt From Inome Tx Form 990 Under setion 01(), 7, or 97()(1) of the Internl Revenue Code (exept privte foundtions) 01 Deprtment of the Tresury Internl Revenue Servie Do

More information

Form 990 (2017) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 990 (2017) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Form 990 (07) THE ADOPTION ECHANGE INC 8-0797 Prt III Sttement of Progrm Servie Aomplishments Chek if Shedule O ontins response or note to ny line in this Prt III Briefly desrie the orgniztion s mission:

More information