o nddr.» cn.nyr p . d? ~, al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 program...

13
J UMN Nu IS15 ui Return of Organization Exempt From Income Tax ~00 Under ~wrllon fi01(r) 527, or 4947(a)(1) of Ilrn LA~nnnl Rnn " iuF, f od~~ (uu upl III., w hnu~ benefit trust or private foundation) " The of9unlzullun MAY haw to uk d , upy ul this u'lum to .eUsly state itoporting requirements Ucpenmwh d ts trrwy rookies G Name d organization .at ~ w. p"1 s Number pnA snePt (n f' P . D? I~ City w Inwn 'IdN a in ~, Al F NO uil~q mNhoE LJ ( ~M lbl ~~ ( ~~~ ~~ I Uihu h~ti i~~yl ii~ H and 1 are not applk'abM to srrlxrn 577 or 14(s) Is this n quuq) n9un lot Mat vr,~ Q Yr KNn H(b) II Yrs rim numln " i of .dlili .ilrs H(c) Are all allilinfVs inc ludrdl El Yes ~ No (If No' at1a(h a list Srr imtmxlions H(d) k Irk a ,rpxratr arum f4 "d by an ~/ crganznun coveted 6y v quip iulxy ~ ip,Ya a a No 1 Ernrt 9 digit GEN ik~ M Check " C] if the organization is not required to Attach Sch 0 (Form 990 990 EZ or 990 PFD o/ 0 Section f07k1(3) a9Nalbm and 4N7(mN1) nonexempt charitable trusts anuw anuen . camps Sch.aY . A ffi M or 990-M G Web fib L Gross receipts Add lines 6b Bb 9b and 106 to line 72 or fro 5alrs of inventory (Attach xhurluN") (tinhh"u I in, 101 term Inu " 10~i) It VII, hoe 703) 1 72 Told revenue (add lines 1d, 2, 3, d, 5, 6c, 7, Bid, 9c, IOC and 11) 7, 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column (CI) g 15 Fundraising (from hoe 44, column (D)) i~ 16 Payments to affiliates (attach schedule) ti 17 Total !y add lines 16 and 44, column (A)) 10 Excess a (deficit) for the year (subtract line 17 from line 77) Z 1Y Net assets a fund balances at beginning of year (from line 73 c,olomn (A)l 20 =changes m net assets or (end balances (attach explanation) 21 21 Ne[ assets or lend balanroc al end of ear (Combine Errs 78 19 and 7n) 2' For Papuwork ReducYbn Act Notice, we the separate instructions It hit 11282Y Form 990 (2002) a Form rYr A Fm th e 1002 a B Check if applicame O nddrcn .nyr D Name charge Initial return moot return El Anni s.drid return 11 Application pending ?NN 1 S a S a 0 R s I, Mx A moil i+ no dohn nvl in yin r ~irI 1 Orgenlulbn lyw (check only one) W al 501 (r) I 1 4 (insert no) u 49471e1111 or LJ sT K Check two f 0 d the uqaMTatqn s gross TrccV% we nrtmnly no mot, than %2S Ms Th, crginnrRbn mad nor Me a return wnh the IRS WI if 11x: organization nmcrvcvl a Frnm 990 f'un0 .iyi m the meal it should file a return without financial date Sank able require a fanylw nation, D E7oyn ideMihubm number a .'J833oo 15 Toliapho, number 1 oh .c, tiu.f- .c~vti 1 Contributions, gifts, grants, and similar amounts received 'c e Direct public support b Indirect public support c Government contributions (grants) d Total (add lines 1a through 1c) (cash f noncash E I 2 Program service revenue including government fees and contracts (frc m Part VII line 93) 3 Membership dues and 7S`.vSSIIII " III`~ Interest on savings and temporary cash investments S Dividends and interest from securities 6a Gross rents b Loss motel expenses 6b c Net rental income or pose) (subtract line 6b from line 6a) 7 Other investment income (describe ill T Be Gross amount from sales of assets other N1 s«urnres let aver than inventory p~ b Less cost or other basis and sales expenses 86 Z e Gam a Qoss) (attach schedule) I Be d Net gain or Qoss) (combine hoe 8c, columns (A) end (B)) 9 Special events and acuwnes (attach schedule) ding 1 1111; s - of ~IA~~~s~te n line l al 9a b Loss dvect export their than lundraitiing 1`%pI "IISI`S 9d I - filot iHcgrw~~os special evont5 (subtract hnr 9b from hoc 9d) oJ~rdJbs9s$le~ v , less returns and allowancPS 11oa ,

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Page 1: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

J UMN Nu IS15 ui

Return of Organization Exempt From Income Tax ~00 Under ~wrllon fi01(r) 527, or 4947(a)(1) of Ilrn LA~nnnl Rnn " iuF, f od~~ (uu upl III., w hnu~

benefit trust or private foundation)

" The of9unlzullun MAY haw to uk d , upy ul this u'lum to .eUsly state itoporting requirements Ucpenmwh d ts trrwy

rookies G Name d organization .at ~ w. p"1 s Number pnA snePt (n f'

P . D? I~ City w Inwn 'IdN a in

~, Al F NO uil~q mNhoE LJ ( ~M lbl ~~ ( ~~~ ~~

I Uihu h~ti i~~yl

ii~

H and 1 are not applk'abM to srrlxrn 577 or 14(s) Is this n quuq) n9un lot Mat vr,~

Q Yr KNn

H(b) II Yrs rim numln " i of .dlili .ilrs

H(c) Are all allilinfVs inc ludrdl El Yes ~ No (If No' at1a(h a list Srr imtmxlions

H(d) k Irk a ,rpxratr arum f4 "d by an ~/ crganznun coveted 6y v quip iulxy ~ ip,Yaa a No

1 Ernrt 9 digit GEN ik~ M Check " C] if the organization is not required

to Attach Sch 0 (Form 990 990 EZ or 990 PFD

o/ 0 Section f07k1(3) a9Nalbm and 4N7(mN1) nonexempt charitable

trusts anuw anuen . camps Sch.aY. A ffi M or 990-M

G Web fib

L Gross receipts Add lines 6b Bb 9b and 106 to line 72

or fro 5alrs of inventory (Attach xhurluN") (tinhh"u I in, 101 term Inu " 10~i) It VII, hoe 703) 1

72 Told revenue (add lines 1d, 2, 3, d, 5, 6c, 7, Bid, 9c, IOC and 11) 7,

13 Program services (from line 44, column (B)) tt Management and general (from line 44 column (CI)

g 15 Fundraising (from hoe 44, column (D)) i~ 16 Payments to affiliates (attach schedule) ti

17 Total !y add lines 16 and 44, column (A))

10 Excess a (deficit) for the year (subtract line 17 from line 77) Z 1Y Net assets a fund balances at beginning of year (from line 73 c,olomn (A)l

20 =changes m net assets or (end balances (attach explanation) 21 21 Ne[ assets or lend balanroc al end of ear (Combine Errs 78 19 and 7n) 2'

For Papuwork ReducYbn Act Notice, we the separate instructions It hit 11282Y Form 990 (2002)

a

Form rYr

A Fm the 1002 a

B Check if applicame O nddr.» cn.nyr D Name charge

Initial return

moot return

El Anni s.drid return

11 Application pending

?NN 1S a S a 0 R s I, Mx A moil i+ no dohn nvl in yin r ~irI

1 Orgenlulbn lyw (check only one) W al 501 (r) I 1 4 (insert no) u 49471e1111 or LJ sT

K Check two f 0 d the uqaMTatqn s gross TrccV% we nrtmnly no mot, than %2S Ms Th, crginnrRbn mad nor Me a return wnh the IRS WI if 11x: organization nmcrvcvl a Frnm 990 f'un0.iyi m the meal it should file a return without financial date Sank able require a fanylw nation,

D E7oyn ideMihubm number

a.'J833oo 15 Toliapho, number

1 oh.c, tiu.f- .c~vti

1 Contributions, gifts, grants, and similar amounts received 'c e Direct public support b Indirect public support c Government contributions (grants) d Total (add lines 1a through 1c) (cash f noncash E I 2 Program service revenue including government fees and contracts (frc m Part VII line 93)

3 Membership dues and 7S`.vSSIIII " III`~ Interest on savings and temporary cash investments

S Dividends and interest from securities 6a Gross rents b Loss motel expenses 6b c Net rental income or pose) (subtract line 6b from line 6a)

7 Other investment income (describe ill

T Be Gross amount from sales of assets other N1 s«urnres let aver

than inventory p~ b Less cost or other basis and sales expenses 86 Z e Gam a Qoss) (attach schedule) I Be

d Net gain or Qoss) (combine hoe 8c, columns (A) end (B)) 9 Special events and acuwnes (attach schedule)

ding 1 1111; s - of ~IA~~~s~te n line l al 9a

b Loss dvect export their than lundraitiing 1`%pI "IISI`S 9d I - filot iHcgrw~~os special evont5 (subtract hnr 9b from hoc 9d)

oJ~rdJbs9s$le~ v , less returns and allowancPS 11oa ,

Page 2: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

(Grants and allocations 5 b . . . . . . . . . . . . . . . . . . . . .

(Grants and allocations S c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -- -- ' - -- '- '--'------- - - --- - --- -- ------------ . . .

. . . . . . . dntl dllu dhou . y. ( d . . . . . .------------- .---------- . . . . . . . . . . .

-- -.

(Gr.inh and allcxalion" . $ s Other orOUlam services (attach schedule) (Comm and allnranr,ns i

r.m 990 (20uv)

tum 990 (2002) P°J' 2

stmanl*d or AN OIyeNLltlans mUS/ [ompX'IP rolumn (A) fnlnmus in) (( ) and ID) wr, rrqurr d Irc w,In . S(110 N7) uxl (4) "fir . .. . I'al

FW1cti011vil E !!S nnA srrllnn In71~,tX11 rxm~ u'nqn ~ h.nnuhi hu 1 [Nil ~qvxni~d hn ~AhuS (Su Pays 11 u1 IhLuislluLiWm

Do not include amounts reported on line Pail l

T°~'" m) is, .i. ~~ ., (c) M .ill,y .r 1111 ill 10) FumN,~~.,MJ 66, 86, 9b, 70b, of 16 0l VMMI s(yvlrv , xnd nerel

22 Grants end allocations (attach schedule) (en S rental $ 1 22 ~~s

2] Specific assistance to Individuals (attach schedule) 23 21 Benefits paid to or for members (attach schedule) Z 25 Compensation of officers, directors etr 25 26 Other salaries and wages Zs 27 Pension plan contributions 27

28 Oilier employee benefits 28 29 Payroll [sacs 29 ill f

30 Professional fundraising fees 30 31 Accounting fees 31 32 Legal lees 32 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 36 Occupancy 36 37 Eqwprrpnt rental and maintenance 37 38 Printing and public8bons 38 39 Travel 39 40 Conferences convention,;. and mevtings 40 41 Interest " 1 0 42 DepreaaLOn, depletion, etc (attach scnhe~dule

443 Other expenses rot covered above (itemize) a 'Y:~.l7 ' ~ 1$9 - - -- --

~ - ~3c o v --P -~- - ~'-r° . . . . . . . ----- -- -- -

/~ a --e .c?. .T.Nf.I'.--- ~I ToW Nw.OOiW ~yart hdd Fes 22 Uragh 1]) pq~mm

awwe COY mm mub to inn is-u 4" ~/ C~ Joint Costs, Check " E3 d you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation n "purted in (B) Program service,? " 0 Yes -ANo i1 Yes," enter (I) the aggregate amount of these joint costs S-, (ii) the amount elloeated to Program sPrvice° S (x1) the amount allocated to Management and general S and (rv) the amount allocated to Fundraising S

Clif~n~rN n/ priura,n Cievira Ai.rMinGe6~wsn"~ lCoe ..~.,.. 7w .,! H... n.~r.. ..~r~ ..a 1

What is the organization's primary exempt purpotir7 " - _ . . . . . . . Program service All organizations must describe then exempt purpose achievements m n c tear .mil , one se manner State the number

Expenses ~u�� ~,M m, snnnm "" i

o( clients served, publications nsuPd Mi DISCUIS dGI11lWlMlIfYILS that air nod nir.�uiable (Se1,LUn 501(L)(3) and (4) ma9; "it"I1aN11 Ngnnizauons and 4911(a)(1) nonexempt charitable [rusts must also enter the amount n! qrnnh and allocations to others ) '"'°` ^""o"""'"' MIN,, I

H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Page 3: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

3

(A) fM ummna of

45 Cnsh-non-If111`fCSf 11f`lflfll)

46 Sarongs and temporary cash investments

17e Accounts receivable 47a 'j

b Less allowance for doubtful accounts

J

r.m 990 (21102)

Balance Sheets (See page 24 of the mstrucuom )

Note Where required aCached schedules and amounts within the d, wnplion rnN" shq/d be fox end n! year nmnunh only

is> rind of Y. . . .

48a Pledges receivable b Less allowance for doubtful accounts ~Bb 48c

19 Granh receivable 50 Rocavablos from officers, dim<'lors trustees and key vinplop-c-,

(attach schedule) 50

Sta Other notes and loans receivable (attach schedule) Sla

b Less allowance for doubtful accounts 57b SIC

52 Inventories for sale or use 52

53 Prepaid expenses and deferred charqvz 53

S, IfIVCSIff1Cf1IS-SCGUfIi1C1 (attach schedulv) 1 O ( nSi El I MV 54

SSe Investments-land, buildings, and 155a I equipment basis

b Less accumulated depreciation (attach schedule) _ _ SSb SSc

56 Investments-other (attach schedule) 56 57a Land, buildings, and equipment basis 57a o

b I ors accumulated dopuv i.Wnn (.ill .u h schedule) 57b d ' 1 CO ~/ I 57c 9

5B Other assets (descnbe " _ 1 58

59 Total assets (add lines 45 through 58) (must equal line 74) 6 ~ ~ 59 h ~l Slc 60 Accounts payable and accrued expenses 60 67 Grants payable 61 62 Deferred revenue 62

4 BS Loans from oRcers directors, trustees, and key employee, (ntln( h WON schedule) 63

a 61a Tax-exempt bond liabilities (attach schedule) 6 b Mortgages and other notes payable (attach schedule) 64b

65 Other liabilities (describe " _ ) 65 7-

66 Total haMlides add lines 60 through 65) 66 Organizations that fellow SFAS 117, check here I- E] and (ompleiv line .

67 through 69 and hoes 73 and 74 67 Unrestricted 67

9 81 Temporarily restricted 68 m 69 Permanently restricted 69

Orgenaadons that do rat follow SFAS 117, check here " 0 dnd complete lines 70 through 74

b 70 Capital stock, trust principal or current fund, oz 30 ~ 0 70 l00 ggi~ 71 Paid-in or capital surplus, or land building and equipment fund 71 ~, 72 Retained earnings, endowment, accumulated income or other funds 72

71 Total not assets or fund balances (add lines 67 through 69 or Lnrs 70 though 72, ,~ column (A) must equal line 19, column (B) must equal line 21) G 3~Y 73 J

74 Total liabilities and pat assets 1 fund balances add lines fib and 13) O 74 Form 990 is sveoade for public inspection and, for some people, serves as the primary r sole source of informatio about a

particular organization How the public perceives an organization in such r: srs may be determined by the information presented nn its return Therefore . please make sure the return is complete end ac( urnue and fully describes, in Part III the organization, programs and accomplishments

Page 4: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

4 fun, 990 80021

Reconciliation of Expenses per Audited Financial Statements with Expenses per Return

Reconciliation of Revenue per Audited Financial Statements with Revenue per Return (See oaae 26 0( the instructions)

a load rxpvnsvs and loxoti per ,lonlued fol.~~~r-1 .1i .iau~�~~~,r .

b Amounts included on line a but not oil In Iv 1 I I uim 900

(1) Donated scivicc% .ind usr of IdfiLhos

(P) PIi01 YI'~II JAfIlSlffll'flll n prnu"d nn lm 20 Fnrm 990

(3) 1 is w. i( fmit . (I oil 11114 70 I uun 990

(4) Other (tipvnfy) . . . .

Add nmrnmla nn lines (1) Ihrouqh (4)"

c Line a muiuti line b d Amaunw . ui(ludorl nn line 77

I non 990 but not on line a

(1) Invoslmenl expenSCS not mi-luded on line fih Fnnn 990 S

(2) Other (spot Jyl

c Line a minus line b d AmOUntS inrluded on line 12

Form 990 but not on line a

(1) Investment expenses not included on line 6b Form 990

(2) Other (speedy)

Add amounts nn hers (1) Jnd (2) " d /all unuunl . oil hill, (1) 111,] (2) l e Total revenue per fine 12, Form 990 e Tot .il expenses per line 17 Form 990

(line e plus line d " e (line c lus line d " e ~/ fist at Officers, Directors, Trustees, and Key Employees (Ust each one even if not compensated see page 26 of

75 Did any officer, director trustee, or key employee receive aggregate compensation of inure than 4100 000 from your organization and all related organizations, of which more than S10 000 was provided 6y the related organizations? t 0 Yes 0 No If "Yes, ' attach schedule-see page 26 0l the instructions

a Total revenue, gains, and other support per audited I'mancial statements 11~

b Amounts included on line a but not on line 12 Form 990

(1) Net unrealized gains on investments $

(2) Donated servicvs and utip of faciNtfcti s

(3) Recoveries of prior year gmuns

(4) Other (specify)

Add nmnunls nn line, (l) Ihunugh (C) l

h.ri~ ~ 990 imon

Page 5: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

i1.,Y, 5 i . . . . . vsu Izoozl -

Other Information (See page 17 0( the mstrucuom ) Yes NO

711 Dnl 11u " di~nnvnbnn ongdgr m nny a Irvny nul ~nrvnui,ly a ~unli d 1u Ihi 117' . II Yl 111 .1 01 i iL I uL d th a upluin u1 l lilt Illivily 7411

77 Wore any changes made m oho orqnnrzmq or governing documents but not reporter! to the IRS

N Yes . aNaeh a conformed copy n1 the uhnngoti 79a fled the or9anvahnn have unml iLvl hu~ mrv, qmv. nit rnnr .d t i nna rn monl dhwnq Ill . y. .u torvi u d try fill ii tilt ' 7A :1 - 7

6 If Yes has d fled a tax return on Form 990-T for this year? 78b

79 Was there d hywJJbUn dn+oluUUn, ICnnmdUUn or tiUbtIJniwl cuul(aE-bun din m) tilt' yi .n / it Yoti i14« It,i tiWli "nu"on 79

80a Is the organization related lather than Uy association with a shilewide or n,nwnwWi " organization) thiouyh summon

membership, governing bodies trustees officers, olc to any other rsrmpt or nnnvzempt orqnni7niin0 BOa

b II "Yi "s rnlor the namv of IN, oigdnizduon " . . _ . . and i lu "i k wlu " Ilu i n i . [:] ozrmpl or ~ nnnozompl

01/1 81a Enter direct or indirect political expenditures Sao line Bl instructions Bra

b Did file orgdnauhon Oh " Form 1720-POL lot Ilus yi "m ? Blb

82a Did ill(, organization roc( vv donnlod soivit vti or Ow us( of 111.11, n.il " . 1 qinlinu ill of I .ic Jnu° . il nu 1 lienp "

or al substantially less than lair inapt value? 82a

b II Yes, you may indicate the value of these firms her(, Do not include fills rimourn as revenue in Part I or .n an expensv m Nit II (Sir ur,liw ucHr, m I' .ui III ) 82b

83a Did the organization comply with the public inspection requirements for grams nnA rxempUOn nppLraunns? 83a

b Did the organization comply with the disclosure reqwrcmonts rolaling to quid pro quo contnbuuom? 83b

84a Did [hr organization solicit any contributions or gds thru worn our tax drclm hbh "? 89a

b II Yes ' did the organization include with every solicitation an oxpn ", . 1t.vomOnt that such contribution% 84b or gifts were not tax deductible'?

85 501(c)(4), (S), or (6) organizations a Were substantially all duoa nondvductibl(~ by members? BSb b Did the organization make only in-house lobbying vxpondnurr, of 47 000 or Io%s?

II "Yes- was answered to either 85a or 85b, do not complete BSS through 86h below unless the org,inize3lion received a waver for proxy tax owed for the prior year

c Dues assessments, and similar amounts from members d Soruon 162(0) lobbying dad political rxpu "ndiluu~ . OSd

e Aggregate nondeductible amount of section 6033(c)(1)(A) dues nohce, 85e

f Taxable amount of lobbying and political expenditures (liar BSd less 85i " ) 85f ..., �.,. g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f7 85

h if ,action 6033(e)(1)(A) dues noticCS were sent, door the uiganizetiwi dyn r Iu add tire amount tin line 8!)f to it% reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? BSh 7

86 501(c)(7) ergs Enter a Initiation fcec and capital contributions included on line I? 86a b Gross receipts included an line 12 for public use of club facdmvti 86b

87 507(c)(12) orgs Enter a Gross income from members or shareholders 87 a 6 Gross income from other sources (Do not net amounts dug or paid to other

Sources against amounts due or received from them ) 88 At any time during the year did the organization own a 50%, of gn " aivi interest in a taxable corporation of

partnership, or an entity disregarded as separate from tire nrgdnimUOn undor Regulation% sections 301 7701-2 and 301 7701-3? If "Yes complete Part IX 88

89a 507(c)(J) wgdnizdtions Enter Amount of lax imposed nn Uu " oig,iiiii .ition during the year wider socuon 4911 " section 4912 " section 4955

b 501(c)(3) dad 507(c)/4) orgs Did the organadhon vngdgo m .iny tioruun 4958 1`%( OSS benefit udns.ution during the year or did it become aw.im of an excess benefit transaction floo r .i prior year? II Vv, ,ut .ich ~ .i statement explaining each troll. ~~u lion R9" I ~-

c Enter Amount of lax imposed nn the orqanvation mdnaqois of disqn,ddu "d prrsom ruling flit- yr .u undh " i s~ruom 4912 4955 and 4958

d Enter Amount of lax nn hno 89c .ibovv, nvinbursod by flit, oig.inii,wnn 90a List the states with which a copy of this return is riled " . . . . __ ------

b Number of employees employed,~n the pay period that includes Much 72 2002 (Sec instructions ) 90b 91 The books arc m cam of " "~ RE if Ok -~~' T l_Or~7~ ~ foh "phon~ " no " (~J17 ~ )

ixmvdat " _s~H ~I Ps 6 V~ .(_-fCY",_/I /il' . 4 t O(7 ' 1' K) 92 -Section 4947/a)(1) nonexempt chantdblc trusts filing Form 990 in lieu of Form 7047-Chock hero l mi~ El

and enter [he amount of tax-oaomot interest received or accrued dunnu oho tax ve.u 1 I 92 I / / fi Form you ¢non

Page 6: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

93 Program service revenue a b c d e f Medicare/Medicaid payments g Fees and contracts from government agencies

94 Membership dues and 855QSSRIPf1I5 95 IIYI`fl'SI on SlNIgS 8114 temporary rash Inve%tintenis 96 Dividends and interest from so< unhvs 97 Net rental income a pons) From real estate e debt-financed property b not dobt-financed property

98 Not rental Income or (loss) from personal property 99 Other investment income 100 Gain or (Inca) from 5aM5 of a55MS otFwr than invrntnry 701 Net income a (loss) from special events 102 Gross profit a Qoss) from sales of inventory 103 Other revenue a

b c d e

101 Subtotal (add columns (0), (D), and (C)) 105 Total (add line 104, columns (B), (D), and (E)) No1K Lne 105 dus law id, Part l, should equal [he amount on line 71, Part I

d

R~IaIIons "of Activities W the Accomplishment of Exempt Purposes See page 32 of the instructions Lirr No Explain hoYV each activity for which Income is reported in column (E) n! Part VII contributed importanUy to the accomplishment " of the or4eNzMWn's attempt purposes (other then by Providvq funds (or such purposed

Per( oM. g " of I Nalum of e,imhos I TOM ~im ome I f nd of

Form 9G1

Analysis of Income-Producing Activities (See Qagc_ 31 of [F Note [life'/ yni,,s aunuunls wik",s uUu"iwni " indicated IlA) (B)

I1u,nuxurl . Mnuuul

6

RcIatrJ ui (C) (D) ~y,mpl fun, win

uluvan . iWi" Anwunt m(unu "

(a) Did the organization duhng the year receive any funds, directly a indirectly to pay pmmwms on a personal benefit contracts [:]Yes 0 No (b) Did the organization, during the year, pay premiums duvcily or inAmv fly cxI .i por,cxial brnvNl ( onlr .u 17 0 Yes 0 No

UndCr pcrullles d pepuy I declare that I have caammed In ., trial, mdw1mg nmuml~~myrng mhuluh "s and std V mi rns nncf In the trsl nl my km,wi end belief A S INe [art t and c plate Drrlrration (if lxelwrn pnhrr than nILc c rl n hns( (I nn all inlrnmnunn ul whit h yo pnur hn% nny knnwhvhp

Please "1 Sign Signal" of ar . Here , _ , -

Type a print name and tow

Paid Prepare s '

Prepxer's I '~"~ Fpm s name Use Only if Mn-enpo

Page 7: O nddr.» cn.nyr P . D? ~, Al o/990s.foundationcenter.org/990_pdf_archive/042/... · 13 Program services (from line 44, column (B)) tt Management and general (from line 44 column

SCHEDULE A Organization Exempt Under Section 501(c)(3) (7MBNn IS,ISI7f1A7

form 990 or 990-EE) (Except Private Foundation) and Section sai(c), so1(q, sai(k), SOt(n) or Section AAA7(n)(1) Nnnnwonnpl Ph.aInMn Trial ~UOA

Supplementary Information-(See separate instructions ~ ~ . v w ...v .w, " MUST Do completed b the above organizations and .itlachcA 1u thLv Form 890 of 990-hZ N,ma of IM nrrymnntnn 11m .mhnr

- O r5 ~' U Is C' u8 o Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (See page 1 of the instructions List each one If there at(, none, enter ' None ')

(e) Name and address of each empbyee paid mnr (b) Tat, and ~vn uqr hours (0) l.nmn0ulLnnt to (¢) Exp nw

Than fS00Q0 rk d, vulnl In x~snum fc1 fnmi. mntnm mplnyrc Mm~Gi pUn A

1, r num n no ~n1,�

{M I rlrlrnnl mmmn[alrm ilhnwim, ,

U f ~ I 1 ~1-

Total number of others receiving over $50 ODO for pmfntivrnal srrvicrs 1

For Papenoh Reduction Ad Notice, see the Instructions for Form 990 and form 990 EZ

ESOOOpumber of other employees paid over I

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of [he instructions List each one (whether individuals or firms) if there are none, enter None )

(e) Nnma AM mkLrsa M rich mrL lmndom contractor p ml mur In m f50 flfl(1 (A) TYI" if ~rtvu ~ (r) f on, . m noun

fat No 112fl5i Schedule A (Form 990 a 990 EZ) 2002

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Schedule A (Form 990 w 990-E4 2001

Statements About Activities (See paqo 2 0( the instructions ) No

V

1 During the year has the onqdmZnhon .iltPmpMrl to inlluvm r ndUnn J NI .ilr ~u In, .d L"qisl .itinn in, IudLnq any

attempt to influence public opinion on n legislative mnttw or rrlvirndwn J II 'Yes enter the totdi expenses paid On III( need III I unmv loin wilh III( . Inldbyuu) .u Irvnu" " $ _- (Mu"a uqmJ mnuunn un It . . . . 38 Pin VI-A or line i M Part VI-D 1

Ungdnizduuns (lint made an cleLUUn under ".rcUUn With) by IdnIy I Onm YILB mu S wmpWtu Pail Vl A Ullu i onqnmznUOns checking "VYS' must ( ompleu " Part VI R AND AU .u h d ~ (.drown( (pvmq .I dNl,uhed de%( option of the lobbying activities

2 During the year lids the orgnnanuon either (JIfYLIIy Of indimc fly ~~nydipvl m ~,Fly of the lulluwiny I( (ti with iny %uUqLmhnl contributors trustees anti trns uffii re, I u".ilons kry amphoyvY^, Of nuVinh0is Of 1114-11 fdoillif-1 01 with any taxable organization with which any such person n affiliated n+ an ulliLer direl-tui trustee Mdj0oty owner of principal beneficiary? 01I !hr nnswer !n any qurslrnn is Yes du,irh d drl.ulrd sl,rlvmrnf rxplamrnq the u.undn hom /

v Safe ex( h.mgr of h ".ivny of piupeily7

b Lending o! money or other extension of crrdil?

c Furnishing of goods services or facilities?

d Payment a! comprns.iUan (or p.iyment or n "nnburswnvnt of oKpvm.i "s d nium (liar E1 0(X71

e TrnnSfer of any part of it income or dSSeLs7

3 Does the organization make grants COI SLIIUIdISh1PS fellowships student loam 1`11 ~ (See MOIL below ) C Do you have a section 403(b) annuity plan for your rmplnyri"t?

Note Attach a statement to explain how the organization determines that individuals or nrqan¢afrons rrcrmrtg qrants ur In ms (rim it in hurlhevdnr r" of its I liuilddr plug, ran 'p"dbly hr r r, I m /r 'Y"', "I

Reason for Non-Private Foundation Status (See pages 3 through 5 of the Instructions)

The organization is not a private foundation because it is (Please check only ONE applicable box )

5 0 A church convention of LhwLh( "s or ~isw( inUOn (If LhwLhes Soy non I IU(b)(I)(A)(i) 6 0 A school Section 170(b)(1)(A)(u) (Also complete Part V ) 7 El A hospital or a cooperative hospital service organization Section 170(b)(I)(A)(ni) 8 0 A Federal, state or local government or govPrnmPnUl unit Section 170(h)(1)(A)(v) 9 C1 A medical research organization operated in conjuni-hun with .i hospdnl Sri lion 170(b)(1)(A)piQ Enter the hospital's name, city,

and stele

10 0 An organization operated far the benefit of a college or university owned of operated by a governmental unit Section l70(1b)(1)(A)(,v) (Alto complete [ha Support Schedule in Part IV-A )

11a 0 An organization that normally receives d SUDSIdD11AI part of itti wppnn ham n quvrmmenlnl unn or from the qrnrinl publn Section 170(b)(1)(A)(vQ (Also complete the Support Schedule in 1'.n11 IV A )

11b 0 A community trust Section 770(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV.A) 12 0 An orgnmzaUOn that nunn .dly u "irrvrti (1) more than 33'hI (if iP . support Burn (unlubuUUm nu "inbntihq1 0"Vs .nut yin " . " .

receipts from activities related l0 ILS charitable Plc fOfIfUOf7S-SIIbjPGI l0 ( YIIdIO Y%CCPIlOlIS and (2) no more than ]3'h% of it support from grass investment income and unrelated business UxnUle for ome (less section 511 tax) from businPSSVS nc quurU by the organiznlion after June 30 1975 See section SO9(7)(2) (Also l nf71pIYlY the Support Schedule in Part IV A )

13 D An Organization that is not e.untrnlled by any dnqunhfiNd pvisom (other than foundation mnnngeis) and suppnns orqnniznnan~ described m /1) lines 5 lhmuqh 12 above or (2) section 501(L)(4) 6) or (6) d they meet the test or %FLtIOII 509(a)(2) (See section 509(a)(3))

Provide the following information about the supported or ,inizdUUnti (See page 5 of the mstructiom ~

(b) I ine numbrr (a) Ndmv(,) of ,uppuurd oig,uu<,ihoi+) from above

1 " p An organization <vganoe+f and opNinleA to tPV lo, puldu s d~ Py 4.~ qon SO01 .)(A) ISrr p u~r 5 nl III .- wv~u~ unm I Schadulc A (Form 990 or 990-CZ) 2001

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V

Si nenulc A (Form 990 or 990-EZ) X002 11 .9 . 3

~Q;] Support Schedule (Complete only d you checked n box online 10 11 (u 12) Use cash method o/ accounting

Nolo You rn tits,- the wurkshr( "I In III, uisbou hnn " . (o r , nnvrrnny !n nn Ilu u r ru d h~ Ibi , r .h rru " Ilunl ul rr i uuuhnq

Calendar ear (or fiscal ear beginning m) " (a) 2001 (b) 2000 (c) 1999 (d) 1998 (e) I,n,i(

15 Gifts grants and LonUibuUans received (L)o nor m-hu1P unusual grants 5ei " fine 28 1

ry-_ /16 Membershi p fees received '~' ~°/-~~iU/ j Q ~ ~ r l-1 r

17 Gross reLeryts from admission, nieidhdndnr sold or services performed or furnishing of facilities m any acliwty 'ha' n mated lo the or anizaUOn s charitable etc ur ose

18 Gross inLome from interest dividends amounts received from paymemc nn sPcurnips loans (section 512(a)(5)) rents royalties and unrelated business taxable income (less wUwn 511 faxes) from businesses acquired q by the organization after June 30 1975 J~V ~J ~ ~7 ~`~

19 Net income from unrelated business dcUwues riot included in line 18

20 Tax revenues levied for the organization % benefit and either paid to it or expended nn its behalf

21 The value of services or facilities furnished to the Organization by a governmental unit without charge Do not inducip the value of services or facilities generally furnished to the public without charoe

22 Other income Attach a schedule Do not mdude adm or (lost from sale Of cemtel as,rlS

23 Total of lines 75 through 22 24 Line 23 minus line 77 25 Fn~~~r 1`X, of line 23 26 Organizalions described on fines 10 or At a Enter 2% of amount m column (P) line 24 . 26a

b Prepare a list for your records [o show the name of and amount contributed by each person (other than n governmental unit or publicly supported organization) whose total gifts fir 1998 through 2001 exceeded the amount tshown mline 26n Do notfilcthis list with your return I_iei "illirtotal oI,JI11o-.ol'%GYSSdmounts " 261,

c Total support for section 509(x)(1) face Enter line 24 column (v) ii. 26c

d Add Amounts from column (e) for lines 18 19 22 26h - " 26d ul

e Public support (fine 26c minus line 26d total) " 28c 1 Public support cercentade (fine 26e (numerator) divided by fine 26c (denominator)) " gar

I

27 Organizations described on line 12 a For amounts included in lines 15 16 and 77 that were reserved from a disqualified person ' prepare a fist (or your records to show the name of and total Art10Uf1tS received m each year (mm each "disqualified person Do not file this list with your return Enter the tium of such amounts for em h year

(2001) . . . . . . . . . . . . (2000) . . . . . . . . . . . . . . . (1999) . . . . . . . . (1998) . . . . . . . b For any amount included m line 17 that was reserved from each person (olhri than disqualified persons l prepare a list for your records to

tihnw the name of and amount rt "i vrved for ear h year that W. I . moue than Ilu " larger id (1) IhP .unuunt Oil [all' 1S fin the yVsu ni (2) 55 000 (include m the fist organizations described m fines 5 through 11 JS well as inAmdunh I Do not file this fist with your return After wnipulmy the difference between the amount received rind the larger amount Arse nANd m (1) Or (2), enter the sum of these ddlPrvm rs (the ex, r~ti amounts) for each year (2001) (2000) . . . . . . . . . . (1999) (190fl)

e Add Amounts tram column (P) fir lines 15 16 c ~a 17 20 1 I7c rU ~ (J .7

d Add Line 27d total and line 271) total 27d c Public support (line 27c' total minus fine 27c1 total) F " 270 ~ j

Total support for sexton 509(x)(2) test Enter amount from line 23 column (e) " z7f g Public support percentage (fine 27e (numerator) divided by line 27f (denominator))

fl,

27g h Investment income Percentage Pine 18, column (e) (numerator) diviclod by line 27f (denominator)) 0. 27h

28 Unusual Grants, For en organization described in line 10 11 or 12 ih.it roc erved any unusual grunts during 1998 through 2001 prepare a fist for your records to show for each year the name o! the ~onlnbutrn the date and amount of the grant and n brief description of the nature of the grant Do not file this fist with your return Do no[ include these grants m fine 15

SchMUlo A (Form BBO A 990 C21 2002

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b Admissions policies?

33c

35 Does the organization certify that n has complied with the applicable requirements u1 sections 4 Ol through 4 05 of Rev Pros 75-50 1975-2 C 8 587 covering rae'ml nondiscnmuinUOn? 11 No " attach an explanation

Schedule A (Fdm 990 or

V

Srhcaulc A Form 990 or 990 En 2002 ~',p 4

FTM Private School Questionnaire (Sec page 7 of the instructions (To he completed ONLY by schools that checked the box on line 6 in Part 1V)

29 Does the organization have d racially nondivnmmnlnry pohry low.ud slndeins by sldtrmvnl m i15 rh.utei bylnws Yes No

other governing instrument or in a resolution of it governing body?

30 Uooti ill(, uigdn¢dtiun inLluJU d titdtcnu " nl or it, i .u idly nuniha uumnibny polo y luwand tilucL in " , in Al it .

brochures CBI.IIIqlIPS and other written fOTff117f11fAhOnS with the p11hh! dealing with S/11f1YOi .IATISSIpf1~

piugr.ime and scholarships? 30

37 Has the Organization pubhuzed it Inu.dly nondixnmmntory puhLy through newspaper or bruddcanl media during the period of solicitation for students or during the registration period d it has no vihriUUnn program m a way that m.ikrs the policy known la all parts of the general community it selves? II Yes please deu,nbe, d Na ple.isr explain (If you need mnio tipau v ~nLu h .i srp.ualN slnleinrnl 1

32 Does the organization maintain the following a Rw ordti indicating the racial c.omposNUn of the swdvrn Uoxly far ulty and .ulnwusii .nrvr staff? 328

b Records documenting that scholarships and other financial as,i;tan(r .11Y T Ndf(IP,'i nn n rnr-ially nnndnrnmmnUry basis 32b

r Copies of all r nlnltxguNS hno( hurNS nnnaum NmNnls and other wnlli "n I nnununu .Mum In the pithlu dealing with student admissions programs and scholarship5? 32c

d Copies of all material used by the Organization or on its behalf to snhul c untnbutions? 32d

you answered No ' to any or the above please explain (if you need min, %1),r o ,it.,( h d separate %latpment )

- --- - -- - --- ------- 3] Does the organization discriminate by race m any way with respect to

a Students' rights or privileges?

c Employment of faculty or administrative staff?

d Scholarships or other finannal .9SSISIAOfY7

e Educational policies?

If Use of facilities?

g AIhIeU( pr[x)rdms7

h Other extra( Wut Illdr d( Ilvllu " SI

If you .IfISWf.'fCd'YBS l0 any Of the above plPJSe explain (If you need 111011` SFJJ61' altar [l d separate %taterhent

34a Does the organization receive any linnnu.d aid or dSsis(dncN from a government al agent y?

b Has the organization's right to such aid ever been revoked or suspended ' If you answered "Yes" to either 34a or b please explain using an attar hPd statement

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11 Yes to any of the above also attach n Slnlrment qmrg n clvlmled clr,i t~yNnm of the N-labymg actwiUPs ScheCUle A (Form 990 v 990

~inWulc A [I On, 990 m 990-ELI 2001 ~ P.u , '

" . Lobbying Expenditures by Electing Public Charities (See page 9 of the m5[ruc[iom (To

be Completed ONLY by in oli iblo orqanvnhon Ih .il filed form 7,768)

l,hr,k " a ~o d the ur dmiaUOn belongs to an alldieted wu ChrLk " b 0 it ow checked "a' and limrttrl (ontrul iuvnium n I

Inl (b) Limits on Lobbying Expenditures rime . . . ~~ Tu Ir mmphy(U

inn il liu AI 1 i e i unq

(I tic teem expenditures I11CdI1S Jp10UplS Paid or IIILOIIPd I ~~iJuv .~lum .

76 total lobbying expendiWrr~ to mfluem e public opinion (yi.issuouP, lubbyuuq)

37 Total lobbying expenditures to influence a IPgislntrvr body (direct InUhymq)

38 Total bbbrnq expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add line% 38 and 39)

41 Lobbying nontaxable amount Enter the amount from the following table- If the amount on One 40 rs- The lobbying nontaxable amount is- Nat over $500 000 LO .̂6 of the amount oil line X11

Over 5500000 but not aver $1000 000 5100 000 plus 15"/ of IMP ,%'Y, over 5500 000

Over S1 000 000 Cut not aver $1,500 000 $175,000 plus 10"/0 0l the rzceh, liver 51,000 000

Over $l 500 000 but not over $17 000 000 $225 000 plus 5'Y. of the vx,r,s over S I 500 000

Over f 17 000 000 S1 000 000 42 Grasxoots nontaxable amount (enter 25% of line A1)

43 Subtract line 42 from line 36 Enter -0- d line 42 n morn then hnr 36

44 Subtract line 47 from line 38 Enter -0- d line 41 r. more than line 38

Caution II (here is an amount on either line 43 or !me, 44 you must file Form 4720

4-Year Averaging Period Under Section 507(h) (Some organizations that made a section 501(h) election do nut hevr to i umphoe .ill of Ow live (olonim below

See the instructions (Of lines 45 through 50 On plqP 1 1 of the instruct ions )

Lobbying Expenditures During 0-Year Averaging Period

Calendar year (or (a) (b) (c) (d) (e) fiscal year beginning m) " 2002 L001 1000 1999 IuLJ

45 1 obbymq nontaxable amount

46 Lobbpnq ceiling amount (150% of line 45(r))

47 Total Inhhyinq rxpvndiwu " s

48 Grassroots nontaxable amount

49 Grnsuoots ceiling amount (15076 of line 48(e))

50 Grassroots lobbying expenditures

Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (Sec page 11 of the instruction,,,

During the yeer did the organization attempt to influence national SLrtr of local IegisInUOn including any yes No Amount attempt to influence public opinion nn a legislative matter or referendum lhTuuqh the usv of a Volunteers b Paid stall or management (Include compensation m expenses irpunetil nn Omvs c Ihrnuqh h ) e Media advertisements d Mailings to members legislalorc or the public c Pubh( aUOns or published or brond(ast +brtPmrnts t Giants to other organaduons for lobbying purposes g Direct contact with legislators their staffs government officials or n letfi%litive body h Rallies demonstrations wmmms r nnvi"nhom spevv hr " , by Iinr " M ,ury nilu " i nu ".m~ I total lobbying expenditures (Add lines c through h 1

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s. iurlu1, A (Form 990 01 990 ELI 2003 P,iq, 6

Information Regarding Transfers To and Transactions and Relationships With Nonchantable " Exempt Organizations (Soy page 17 of Ihr, intiiniriinm )

51 Did [he reporting organization directly or indirectly enqaqr m tiny of the todlowmq with any other orqdni?nUnn (JYSf IIbYA m SNP win

501(() Of tile Code (other than ,r( Uwi 501(( )(3) organization,) or III %v( (,on 'ill udanniy lo yuhtu .d tny.untdhuns I

a TidnlfN« Onm the mportinq orq.inn,dlon tai d nnn( hnnl,ihL " rxrnqpl nub inv i0nn nl Yen No

(I) Cash 51a I

(i) Olhw ,nseh a It

b

to

b Other tran%dctions

G) Sales or exchanges of assets with a nonchantable exempt orq.+mznUnn (I I) Purchases of assets from n nonc.henldble exempt organization b if

(m) Rental of facilities equipment or other a%Svt% It fit

(iv) Reimbursement arrangements b iv

(v) Lu .vis of loan guarantees (vi) Performance of wrvicNS or mNmbi "~ship or fund~ .uvnq solo ration,

c Shanng of facilities equipment mailing lists other assets or paid employrrs d II the answer w any of the above n Yes Lumplete the lulluwmg uhrdulN Column (h) should always shijw the fair market value of IN

QOOAS other BSWtS Of SPNICPS given by the reporting arqdnmninn 11 Ihr rnq .inir ihow u " , eared less Ill .lfl Inn m.ukv1 v,JUr m any

transaction or sharing arrangement show m column (d) the value of flip goods UIlIYI assets Of WIMPS fYCY1VYd

SZa 1% the organization difeckly of indirectly affiliated with Or related to one or mate tax-exempt organizations

described in section 501(c) of the Code (other than section 507(c)(3)) or in section 5277 " C1 Yes D No b If "Yes" complete [he following schedule

Name of or¢mvaban Tru " at u9anv.nnm D . ~(uln .nn ul n I uwmnip

m a

1+1 I lb) I (c) I (d) Linr nn Amoum involved Namo of nonrhqmdbip exempt nopnvnunn fM~f mini on of unmtrn inm a imm amt ~n mnq ,rtr inqf in( nt,

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