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990
OMB No 1545-0047
=orm R°.}11Ylrl of >~9'nm Inr nme Tai[
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung -2008benefit trust or private foundation )
oeoartmen t of the TreasureInternal Revenue Service ► The organization may have to use a copy or this return to satisfy state reporting requirements
A For the calendar year , or tax year beginning 1 / 1 / 08 and ending 12 / 31 2008
a,00cV
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B Check if applicable
q Address change
q Name change
q Initial return
q Final return
Amended return
17 Application pending
G Website: >
Please C Name of organization Triplett United Methodith Church D Employer identification number
i ioraebel orla Trip lett Child Develo pment Center 56 1668199print or Number and street (or P O oox if mail is not ceuvered to street accress) Room/suite E Telephone number
SeeSe e 838 Mazepp a Rd. (794) 663 1 102Spec ificInstru
c-City or town state or count ry, ana ZIP - a^' F Accounting method- LX^ Casn L = c,:ruat
tons Mooresville, N.C. 28115 q Other (specify)
• Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitabletrusts must attach a completed Schedule A (Form 990 or 990-EZ).
J Organization type (check only one) > El 501(c) ( 1 .4 insert no I T .947 (a)(1) or !_ 527
Cec< ; ere > q t the organization s not a 509 (a)(O) auopor.; ng Jraanizatlon and i ts ;ress
recelots are normally not more than 525 . 000 a return is not eauirea out it the organization n ocses
to rile a return be sure to file a comolete return
H and I are not applicable to section Sze xoant_atronsH(a) Is this a group return for affiliates I Yes _ No
H(b) If "Yes. ' enter number or arfiliates >
H(c) Are all affiliates included? yes to(If "No." attach a list. See instructions )
H(d) is this a seoarate return r-dea by anorganization covered by a group ruling? . ' Yes No
_ Gross receipts Add lines 6b, 3b 9b, ano 1Ob to line 12
Group Exemption t1umber >
M Check > 1] if the organization as not requlrsato attach Scn B (Form 990. 990-EZ or 990-PF
Revenue, Expenses , and Changes in Net Assets or Fund Balances (See the instructions )
1 Contributions , gifts. grants, and similar amounts received
a Contributions to donor advised runds I la
o Irect oublic support 'net nc:uded on line ',a) 1 b
c nclrect oubllc suoocr not ncludeo on 'lne -al 1c s )
3c',ernment ccntr butlcns ; crams ) trot ncluce . o n Ine -ul a 15266.15
/fit
Total -ace Ines -a •hrouan ' a) ;cash 5 ioncash S ' le ' 15266.15
2 ='ccram ser`Ice revenue inc:uolna g overnrer.t 'Ees arc - cntrac,s frcr- =art ' I ll ;Ine 23) 2 400821.30
3 \/lemcersnio c ues anc assessments= nteresi on savings dna . emccrarr/ casn investments
:lvlcer.cs anc merest -rem securities
Cl6 gross rents ea
o _ess rental expenses . ob
let r ental income or ( loss) Suotract inc- 3b -rpm line da . aC
Dt`er investment i ncome (eescrlbe )o- 7
y :'a l.ress amount from sales of assets 'o therAl " f1i12s st tner 1 -;, -
' -han I nventory 3a
to ,_ass cost or other basis and sales exoenses Sb RECEIVEDc Gain or ( loss) (attach schedule) 8c
d Net gain or (loss). Combine line 8c , columns (A) and (B) 8d
9 Special events and activities (attach scheaule) If any amount is from gaming , check here ► q .` °: MAR 31 2009a Gross revenue (not including $ of
contributions reported on line 1 b) 19ai OGDEN UTb Less: direct expenses other than fundraising expenses 9b ;
c Net Income or ( loss) from special events Subtract line- 9b from line 9a 9c10a Gross sales of inventory , less returns and allowances 10a '
b Less: cost of goods sold . . . . . .c Gross profit or (loss) from sales of inventory (attach schedule).
11 Other revenue (from Part VII , line 103) . . .12 Total revenue . Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c
N 13 Program services (from line 44, column (B))
UN 14 Management and general (from line 44, column (C))ca 15 Fundraising (from line 44, column (D))X
16 Payments to affiliates (attach schedule)17 Total expenses. Add lines 16 and 44, column (A)
18 Excess or (deficit) for the year. Subtract line 17 from
19 Net assets or fund balances at beginning of year (frog-, 20 Other changes in net assets or fund balances (attachz 21 Net assets or fund balances at end of year. Combine lin
For Privacy Act and Paperwork Reduction Act Notice, see the sep;
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Form 990 Year"52008 Page 2
Statement of All organizations must complete column (A) Columns (B), (Cl and (Dl are reau,red for section 501(c)(3) and (4)Functional Expenses organizations and section 4947(a)(1) nonexempt chantabie crusts out optional for others. (See the instructions )
Do not include amounts reported on line
6b, 8b, 9b, 10b, or 16 of Part I.(A) Total (B) Program
services(C) Management
and general(D) Fundraising
22a Grants paid from donor advised funds (attach schedule)
(cash $ noncash $ )
If this amount includes foreign grants, check here ► q 22a
22b Other grants and allocations (attach schedule)
(cash $ noncash $ )If this amount includes foreign grants check here ► q 22b,
23 Specific assistance to individuals (attach. . . ..schedule) . . 23..
24 Benefits paid to or for members (attachschedule) 24
V
. . .
25a Compensation of current officers, directors,key employees, etc. listed in Part V-A (attachschedule) . . . 25a 48696.88 48696.8.
b Compensation of former officers, directors,key employees, etc. listed in Part V-B (attachschedule) 25b. . . . . .
c Compensation and other distributions, not included above, todisqualified persons (as defined under section 4958(f)(1)) andpersons described in section 4958(c)(3)(B) (attach schedule) 25c
26 Salaries and wages of employees not includedon lines 25a and cb 26 272638.06 272638.06, ,
27 Pension plan contributions not included onlines 25a b and c 27, ,
28 Employee benefits not included on linesis - 27 28
29 Payroll taxes 29 23829.73 20104.42 372 5 . 31
30 Professional fundraising fees 30
31 Accounting fees 31 2119.03 2119.03. , , .
32 Legal fees 32.33 Supplies 33 28801.45 28801.45. . .34 Telephone 34
35 Postage and shipping 35.
36 Occupancy 36 42106.19 21053.09 21053.10, •
37 Equipment rental and maintenance 37 7303.42 7303.42
38 Printing and publications . 38 '. .. .39 Travel . , . . 39 3574.15 3574.15.
40 Conferences conventions and meetings 40, ,
41 Interest : . 41. . . .42 Depreciation depletion etc. (attach schedule) 42, ,
43 Other expenses not covered above (itemize):a _miscellaneous__Expenses _______ ____ 43a (6434.24) (6434.24)
b Watrex Tasting --- --- -- --- ------ 43b 1188.00 1188.00__ - ---- ---- --- -c LicenseFees---------- ------ ------------- 43c 250.00 250.00
- -d ___Heptit---__TB__Testing _____________ 43d 15.00 15.00_
Bus Pa ment_:Note . _-- 43e -s. 3389.36 r ^,r _,, ^t• 4-.^^^34. ,^.r^^_
f------------- ------------ -
43f43g
44 Total functional expenses . Add lines 22a - - -_ through 43g._,, (Organizations completingcolumns (B)-(D), car y these totals to lines13=15) 44 427477.03.
,tip •,•
349,90,0.+4;'
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FOR YEAR 2008Form 990! Page 3
MITT Statement of Program Service Accomplishments (See the.. ,._ _;..cns)
For?i 990 is available for public inspection and, for some people , serves as the primary or sole source of information about aparticular organization How the public perceives an organization in such cases may be determined by the information presentedon its return. Therefore, please make sure the return is complete and accurate and fully describes , in Part III, the organization'sprograms and accomplishments
Wh
Allof corg
a
b
c
d
e
at is the organization's primary exempt purpose ? ► Program ServiceExpenses
rganizations must describe their exempt purpose achievements in a clear and concise manner. State the number ( Required for 501(c)(3) andbents served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) orgs • and 4947(a)( t)
trusts but optional fornizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) others
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-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------•--------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------------- 77--------------------------------------------------------------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ► q
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------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ T174---------------------------------------------------------------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ► q
---------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ►
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--------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------
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---------------------------------------------------------------------------------------------------------------------------(Grants and allocations $ ) If this amount includes foreign grants, check here ► q
Other program services (attach schedule)
(Grants and allocations $ ) If this amount includes foreign grants, check here ► q
o
a
f Total of Program Service Expenses (should equal line 44, column (B), Program services). . ►
Form 990 (2008)
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Form 990 (2 008) Page 4
[ hlk' ' Balance Sheets (See the instructions.)
113a 4^.
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Mote : Where required, attached schedules and amounts within the description (A) (B)column should be for end-of-year amounts only Beginning of year End of year
45 Cash-non-interest-bearing . . . . . . • . 15626.69 45 14805.15
46 Savings and temporary cash investments . . 46
47a Accounts receivable . . . . . 47a
b Less: allowance for doubtful accounts 47b 47c
48a Pledges receivable . . . . . 48a -
b Less: allowance for doubtful accounts 48b 48c
49 Grants receivable . . . . . . 49
50a Receivables from current and former officers, directors, trustees, andkey employees (attach schedule) . . . . 50a
b Receivables from other disqualified persons (as defined under section4958(f)(1)) and persons described in section 4958(c)(3)(B) (attach schedule) 50b
51 a Other notes and loans receivable (attach 'schedule) 51a
b Less: allowance for doubtful accounts 51b 51c
52 Inventories for sale or use . . . . . (Food, Inventozy) 830.43 52 681.15
53 Prepaid expenses and deferred charges . . . 53
54a Investments-publicly-traded securities . . . lo- q Cost El FMV 54a
b Investments-other securities (attach schedule) ► El Cost q FMV 54b
55a Investments-land, buildings, andequipment: basis . . . 55a
b Less: accumulated depreciation (attachschedule) . 55b 55c
56 Investments-other (attach schedule) . 56
57a Land, buildings and equipment: basis , 57a,
b Less: accumulated depreciation (attachschedule) . . , , 57b 57c
58 Other assets, including program-related investments(describe ► --------------------------------------------------------------- 58
59 Total assets (must equal line 74). Add lines 45 through 58 26012.47 59 25380. 9 260 Accounts payable and accrued expenses . 60
61 Grants payable . . . . . 6162 Deferred revenue . 62
63 Loans from officers, directors, trustees, and key employees (attach Aft
schedule) . 63
M 64a Tax-exempt bond liabilities (attach schedule) . . . . . . . 64a
b Mortgages and other notes payable (attach schedule) 64b
65 Other liabilities (describe ► -------------------------------------------- 65 _
66 Total liabilities. Add lines 60 through 65 . 66
Organizations that follow SFAS 117, check here 7 q and complete lines67 through 69 and lines 73 and 74.
67 Unrestricted . 26012.47 67 25380.92
68 Temporarily restricted .W 694 'YPermanently 4estricted 69-M
Organizations that do not follow SFAS 117, check here lo- El andU. complete lines 70 through 74.
`o 70 Capital stock, trust principal, or current funds. . . . . . . . 70
71 Paid-in or capital surplus, or land and equipment fund .building 71, ,72 Retained earnings, endowment accumulated income or other funds 72, ,73 :.Total net assets or fund balances . Add lines 67 through 69 or lines
70 through` 72. (Column (A) must equal line' 19 and column (B) must'{id
s;'equal•Iin, eK21"1=r :_''=±;^r=^Y('^ =as::^,`='r,;;^ ^^; A^^'•- VL.7 •-. ^ ,•^?1 „ a.. n _i•1^V" C:-`';i^a 1 Ji.r, .^1iK^p^q^y}'-P• ;7F^a^^ ^• bK` •^
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';74 Total# I.ila-biltties and net`assets%fund balances : 4dd.,lines 66 and,73 ,rk° • X2&0;1.2:47 ;^'°; '2; ,380, r92'°_ ,, = ;^'tF;^ '=E ; -: .,rc•^^=•^^= r^':-0 (-200
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Form 990;_(20 08) Page 5
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the•' instructions.)
a Total revenue, gains, and other support per audited financial statements ab Amounts included on line a but not on Part I, line 12:
1 Net unrealized gains on investments . . . . . . . . . . b1
2 Donated services and use of facilities . . . . . . . . . b2
3 Recoveries of prior year grants . . . . . . b3
4 Other (specify) : ..........................................
----------------------------------------------------------------------- - - - - - - -b4
Add Ilnes bi through b4 . . . . . bc Subtract line b from line a . . . . . . . . . . . . . . . c
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b . . . d1
2 Other (specify)- ---------------------------------------------•-----••---••----
-----------------------------------------------------------------------------------d2
Add lines dl and d2 . . . . . . . . . . . . . . . . . de Total revenue (Part I, line 12). Add lines c and d , , ► e
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements . . . . . ab Amounts included on line a but not on Part I, line 17.
1 Donated services and use of facilities b1
2.
Prior year adjustments reported on Part I line 20 . . . . . b2
3
,
Losses reported on Part I line 20 b3, . .4 Other (specify): ...---••-----------------------------•---•-----..-.------------
b4-----------------------------------------------------------------------------------Add lines b1 through b4 . . b. . .
c Subtract line b from line a c
d Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
2 Other (specify) •----•-••---------------- -------•------•----•-•------------d2
Add lines d1l and d2'
.e Total expenses (Part I, line 17) Add lines c and d . ► e
Current Officers , Directors , Trustees , and Key Employees (List each person who was an officer, director, trustee,or key employee at any time during the year even if they were not compensated.) (See the instructions.)
(A) Name and address(B)
Title and average hours perweek devoted to position
(C) Compensation( if not paid , enter
-0 -.)
( D) Contributions to employeebenefit plans & deferred
compensation plans
(E) Expense accountand other allowances
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^{ --2008 )ii
. Form 990 '-(2008 ) Page 6
jj^j_Current Officers , Directors , Trustees, and Key Employees continued Yes No
75d Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings . . . . . . . ► -----------------------
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensatedemployees listed in Schedule A, Part I, or highest compensated professional and other independent 3-contractors listed in Schedule A, Part it-A or II-B, related to each other through family or business "' Jrelationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) 75b
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highestcompensated employees listed in Schedule A, Part I, or highest compensated professional and -otherIndependent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other"-organizations, whether tax exempt or taxable, that are related to the organization? See the instructions forthe definition of "related organization." • . . , . ► 75c
If "Yes," attach a statement that includes the information described in the instructionsd Does the organization have a written conflict of interest policy? . 75d
Former Officers , Directors , Trustees, and Key Employees That Received Compensation or Other Benefits (If any formerofficer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list thatperson below and enter the amount of compensation or other benefits in the appropriate column. See the Instructions.)
St
(A) Name and address ( B) Loans and Advances(C) Compensation
( if not paid,enter -0- )
(D) Contributions to employeebenefit plans 8 deferredcompensation plans
( E) Expenseaccount and other
allowances
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E ATTACHED T.T ST
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Other Information (See the instructions Yes No
76 Did the organization make a change in its activities or methods of conducting activities? If "Yes " attach a,detailed 'statement of each change . 76
77 Were any changes made in the organizing or governing documents but not reported to the IRS's 77"If "Yes ," attach a conformed copy of the changes
78a Did the organization have unrelated business gross income of $1,000 or more during the year covered bythis return? . . . 78a
.a
. . . . . . . . . . . . .b If "Yes ," has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . 78b
79 Was there a liquidation , dissolution , termination , or substantial contraction during the year? If "Yes," attach
80a Is the organization related (other than by association with a statewide or nationwide organization) throughcommon membership , governing bodies , trustees , officers , etc., to any other exempt or nonexemptorganization ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80a.
b If "Yes ," enter the name of -the organization ► .__------------------------------------- -------------------------
------------------------------------------------------ -- and check whether it is q exempt or q nonexempt8la_Enter_direct _ and-indirect political expenditures -.(See line . 81-instructlbns .).. ____ 1 81a _-
b Did the orgariization"file Form 1120-POL fot ;this'`year? =
z ..
(2008)
Form 990 ' (2008)Ot:a -;-^ r Information (continued)
8& Did the organization receive donated services or the use of materials, equipment, or facilities at no chargeor at substantially less than fair rental value's . . . . . . . . . . . .
b If "Yes," you may indicate the value of these items here Do not include thisamount as revenue in Part I or as an expense in Part II.(See instructions in Part III) . . . . . . . . . 182b
83a Did the organization comply with the public inspection requirements for returns and exemption applications'b Did the organization comply with the disclosure requirements relating to quid pro quo contributions?
84a Did the organization solicit any contributions or gifts that were not tax deductible? -
b If "Yes," did the organization include with every solicitation an express statement that such contributions orgifts were not tax deductible? . . . . . . . . . . . . . . . . .
85 501(c)(4), (5), or (6) organizations. a Were substantially all dues nondeductible by members?b Did the organization make only in-house lobbying expenditures of $2,000 or less? . . . . .
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organizationreceived a waiver for proxy tax owed for the prior year.
c Dues, assessments, and similar amounts from members . . . . . 85c
d Section 162(e) lobbying and political expenditures . , , 85d
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e
f T4able amount of lobbying and political expenditures (line 85d less 85e) 85f
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85fto its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for thefollowing tax year? . . . . . . . . . . . . . .
86 501(c)(7) orgs. Enter a Initiation fees and capital contributions included on line 12 , 86a
b Gross receipts, included on line 12, for public use of club facilities . . 86b
87 501(c)(12) orgs. Enter a Gross income from members or shareholders 87a
b Gross income from other sources (Do not net amounts due or paid to othersources against amounts due or received from them) . . 87b
88a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation orpartnership, or an entity disregarded as separate from the organization under Regulations sections301.7701-2 and 301 7701-3' If "Yes," complete Part IX . .
b At any time during the year, did the organization, directly or indirectly, own a controlled entity within themeaning of section 512(b)(13)' If "Yes," complete Part XI ►
89a 501(c)(3) organizations. Enter Amount of tax imposed on the organization during the year under-section 4911 ; section 4912 , section 4955
b 501(c)(3) and 501(c)(4) orgs. Did the organization engage in any section 4958 excess benefit transactionduring the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attacha statement explaining each transaction . . . . . . . , . . .
c Enter: Amount of tax imposed on the organization managers or disqualifiedpersons during the year under sections 4912, 4955, and 4958 . . ►
d Enter: Amount of tax on line 89c, above, reimbursed by the organization ►e All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? . . . . . . . . . . . . . . , . , , , . , . , . .
f All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract?
83a
84a
84b
85a
85b
Page 7
Yes No
X
^88a
88b
89e
89f
g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the
F
supporting organization , or a fund maintained by a sponsoring organization , have excess business holdings
"Iat any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . .90a List the states with which a copy of this return is filed ► ......Roy, T~h-_Qar47,ina__---.---------------------- ------------•--_--_
t-"b `NumbErs ' of-^employees -- employed in the pay periodCthat includes - March --12, 2006 -(See -ti--- •' ="-^= }==i-'^instructions .) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 190b
91a The books are in care of ► _-_-_-.Sett _^ine_cQf.f.._$Qp keeper _ Telephone no. ► _(---704) 663 1102
-Located at ► _-t:$^38?Maze}^ga_Ad._,..MoQZesvj,l^e,._N, C ____.___ : ZIP + 4 ► ...... _-_ 28115
b At any time during the calendar year , did the organization have an interest in,or a signature or other authority,over. a financial account in a foreign country (such as a bank account, securities account , or other financial Yes No
account)? . .. , . . . . . . .' . . . . . . . . . . . . . . . .If "Yes ' ente^, tFie name of the fore i n country ► .
1 91b X
, . , ....................... ..............................gctions-for exce tions and fiIin 're uirements'for'Form TD-F,'90-22:1 Re,-,l Poit=of Foreign'Bank^'• .ti ;u.,., : ,^-v ^ -•,^^^,x 'mss ^ p^ ^:• _ --•'^t^ ... -^ g;^ q-t-^ .v w'
'._._^ r^ ^ ,.-;-^ s,^^ r_, ^ _ ^^ a^^> a ral Acco s^^ 4 may, ex'E ?^•.; , . „• ^. r-, s^,^ = r y€^y i{i: ^a: anel^Financi ,_
't'om. s i .. .. i.•'/-'• _ ..,,^._- ^. _ - ^r51 -. ' .. r _r - -, ._ l . :!!^ - ^
Form 990 ,'.(,2008) Page 8
c At any time during the calendar year, did the organization maintain an office outside of the United States? ' 91c I I X
If "Yes," enter the name of the foreign country ► ...__.• ......................•.•_92 Section 4947(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041-Check here . . . . . . . . q
and enter the amount of tax-exempt interest received or accrued during the tax year . ► 92
Anal sis of Income-Producin g Activities See the instructions. )
Note:indicat
93
ab
c
d
ef
994
95
96
97
a
b
98
99
100
101
102
103
b
c
d
e
104
Enter gross amounts unless otherwise Unrelated business income Excluded by sec tion 512, 513, or 514 (E)
d.
Program service revenue:
(A)Business code
(B)Amount
(C)Exclusion code
(D)Amount
Related orexempt function
Income
Tuition 400821,10
Medicare/Medicaid payments . . . . .Fees and contracts from government agencies
Membership dues and assessments .
Interest on savings and temporary cash investments 367.58
Diaidends and interest from securities
Net rental income or (loss) from real estate:
debt-financed property . . . . . .not debt-financed property . . . . . .Net rental income or (loss) from personal property
Other investment income . . . . . . 9894.62
Gain or (loss) from sales of assets other than inventoryNet income or (loss) from special events .
Gross profit or (loss) from sales of inventory
Other revenue: aMiscellaneous Income 8825.12ales Tax Refund from N.C. 1072.5`
Subtotal (add columns (B), (D), and (E))
e
S
105 Total (add line 104, columns (B), (D), and ( E)) . . . . . . . . . . . . . ►Note : Line 105 plus line le, Part 1, should equal the amount on line 12, Part I.
420981.19
Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions. )Line No.
yExplain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishmentof the organization's exempt purposes (other than by providing funds for such purposes)
We provide Child Care and instructions of gainfu lly employed parents.
We se-ryp anpproximately 80 Children. Their a ges are from 6 mos to 12 years.
Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions. )(A)
Name, address, and EIN of corporation,partnershi p , or disregarded entity
(B)Percentage of
ownership interest(C)
Nature of activities(D)
Total income End- -yearassets
^ We inTormation Regarding i ransTers Associated witn Personal lienem (contracts (See me instructions.)
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . q Yes [xNo(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? q Yes 1] NoNote : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).
Form 99O 2008)
No#
Form 990 (20Q6) Page 9
information Regarding Transfers To and From Controlled Entities . Complete only the organizationis a controlling organization as defined in section 512(b)(13).
Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) ofthe Code? If "Yes," complete the schedule below for each controlled entity.
(A) (B) (C)(D)Name, address , of each
controlled entityEmployer Identification Description of
Amount of transferNumber transfer
a-----------------------------------------
------------------------------------------
b------------------------------------------
------------------------------------------
c------------------------------------------
------------------------------------------
Totals
Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section512(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity.
(A) (B) (C)Name, address , of each Employer Identification Description of (D)
controlled entity Number transfer Amount of transfer
a------------------------------------------
------------------------------------------
b------------------------------------------
c------------------------------------------
------------------------------------------
Totals
Yes No
108 Did the organization have a binding written contract in effect on August' 1,7, 2006, covering the interest,rents, royal , and annuities described in question 107 above?Under alt s f perjury, I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledgeand lie , it s e, correct, a com`ple a ,peclar on of preparer (other than officer) is based on all information of which preparer has any knowledge.
PleaseSi '3- q-0gnHere
of offic Date
As)Pt)J AD .L Ie cAType or pent na and title
Paid Preparer's DateselfCheck if Preparer ' s SSN or PTIN (See Gen . Inst X)
Pre arer'ssignature emp loyed ► qpF '
^Se QnIirm s name (or yours
lf i dEIN 10.
, y ,se -emp ).. ,oye' `address;and'ZIP+ 4 Phone no. ►
Form 990 (2006)
^4s
LIST OF EMPLOYEES ON PAYROLL AS OF . 12/31/08
AT TRIPLETT CHILD DEVELOPMENT CENTER
!. PATSY BELK- French Belk Road, Mt. Ulla, N.c. 281252. Angelea Cherry, 1511 Shinville Rd., Cleveland, n.C. 27013
3. Gene Corriher - 867 Mazeppa Rd., Mooresville, N.C. 281154. Kathy Goodman - 454 Brawley Road, Cleveland, N.C. 270135. Virginia Kay - 1419 Mt. Ulla Hwy, Mooresville, N.C. 281156. Cynthia Reams - 238 Dry Dock Loop. Mooresville, N.C. 281177. Tonya Roam - P.O. BOX, Cooleemee, V.C. 270148. Ann Tolbert - 1495 Shinville Rd., Cleveland, N.C. 270139. Elizabeth Tolbert - 141 Pine Knoll Lane, Mt. Ulla, N.c. 28125
10. Teresa Willis - 2650 Sloop Rd., Mt Ulla, N.C. 2812511. Betty Winecoff - 167 French Belk Rd., Mt. Ulla, N.c. 2812512. Sarah Crotts - 168 Wood Duck Loop, Mooresville, n.C. 2811513. Hannah Ketchie - 2166 Statesville, Hwy., Mooresville, N.c. 2811514. Jamie Watson - 119-35 Colonial Ridge Drive, Mooresville, N.c. 2811715. Tina Gibson - 1609 Triplett Rd., Cleveland, N.C. 2701316. Sabrina Wallin - 1046 Patterson Farm Rd., Mooresville, N.C. 2811517. Bethany Webster - 232 Oliphant Rd.,Mooresville, N.c. 2811518. Ashley Edwards - 1454 Mt. Ulla Hwy., Mt. Ulla, N.c. 2812519. Caitlin Anderson - 138 Sawhorse Drive, Mooresville, N.C. 2811520. Alice Howard - 233 Oliphant Rd., Mooresville, N.c. 28115
TRIPLETT CHILD DEVELOPMENT DAYCARE BOARD OF DIRECTORS
YEAR 2008
0
Marcy Doble 112 Cool Creek Lane, Mt. Ulla, N..C. 28125
Susan Parker 1569 Triplett Rd., Cleveland, ETC.. 27013Barbara Warren 1860 Triplett Rd., Mt. Ulla, N.C. 28125John Hill 116 Lynnett Dr., Mt. Ulla, N.C. 28125Bradley Belk 158 Belk Rd., Mooresville, N.C. 28115Susan Mercer 267 Winthrow Creek Rd. Mooresville, N.C. 28115Marilyn Matlock 346 Fieldstone Rd., Mooresvulle, NC.. 28115Carol Sloop 1875 Triplett Rd., Mt. Ulla, NC. 28125Carol Robinson 195 Cloud Top Lane, Mooresville, N.C. 28115Julie Weeks 226 Everett-PaRK Dr. Mooresville, N.C. 28115
David Seaman 140 Colborne Dr., Mooresville, C. 28115
EX OFFFICO Rev. William W.Roberts -838 Mazeppa Rd., Mooresville, N.C.2811
Terry Willis, 2650 Sloop Rd.,Mt.Ulla, N.C. 28125
Linda Ketchie(Christian Educator) 2166 Statesville Hwy
Mooresville, N.C. 28115
PRESIDENT
VICE-PRESIDENT
SECRETARY
TREASURER
Bradley Belk
Carol Robinson
Marcy Doble
MaRCY Doble
1
BYLAW` OF
TRI°LETT UNITE D METHODIST CHURCHCHILD DE'IELWMENT CENTER; • INC .
A non-profit corporation
ARTICLE I
Off ices
The principal and regi stered offices of the coror_•rat_o s;za^be located at 838 NeZeppa Road , Mooresville, Trade? 1 C clint_%;
North Carolina.
ARTICLE II
Members
The corporation is to have one class of memter s . Themembership shall consist of all members of Triplett Una edMethodist Church.
ARTICLE III
Board of Directors
1. Board Membership : The number of directors shall be 11 .Membership on the Board of Directors shall consist of member:of Triplett United Methoi:ist Church. The pastor of TriplettUnited Methodist Church shall be an ex-officio member of the-Board. There shall also be one (1) non church member torepresent the parents.
2. Election and Term : The members of the Board of Di rectors shallbe elected annually by a majority vote of the existing membersof the corporation. Such elections may be held at any regularor special meeting of the me*nbers. The term of the directorsshall be three years. A slate of proposed members of the Boardshall be prepared by the Nominating Committee of TriplettUnited i'Iethodist Church prior to the annual meeting each year.Nominations shall also be taken from the floor at the annualmeeting .
3 , Vacancies : Any vacancy on the Board of Director: may be f i 1 1 eC-'
by a majority vote of the members of the Eoa±d of Directors
ARTICLE IV
Officers
1 . Number : The corporation shall have the following cofficers ,president, vice-president, secretary, and treasurer.
2. Election : The officers of the corporation shat' be elected b-K,a majority vote of the directors . The election of officer = ma,-be held at any regular or special meeting of the Board Theterm of the officers shall be for one year, except that, theinitial officers shall serve until the first annual meeti na c=until their successors are duly elected and qualified. Anyofficer, agent, or employee el.^cted or appointed by the Boaramay be removed from office by a majority vote of the Boar-with or without cause. Vacancies may be filled by a rnajorit?rvote of the directors.
3. President : The president of the corporation shall 'preside a-call meetings. He or she may call any special meetings ofdirectors or members of the corporation upon written demand ofany director. He or she shall select, upon approval of amajority of the Board, the depository in which the monies ofthe corporation shall be deposited.
4. Vice-President : The vice-president shall perform the duties ofthe president in case of the absence or disability of thepresident.
5. Secretary : The secretary shall keep the records of thecorporation, shall have custody of the seal of thecorporation, and shall issue, sign and seal, together with thepresident, all instruments in writing affecting thecorporation.
6. Treasurer : The treasurer shall have custody of all the moniesand securities of the corporation , and shall keep regularbooks with respect to contributions received and expendituresmade by the corporation . Checks, shall be signed andcountersigned by any one of the officers of the corporation,plus the director of the day care center.
ARTICLE V
Meetings
1. Pecular Meetings : Regular meetings of the members of thecorporation shall be held annually. Such meetings shall beheld at the principal office of the corporation at a time tobe specified in writing in the church bulletin and the monthlymailer to church members. The Board of Directors shall meet onthe third Tuesday of every month unless otherwise specified.
2. Special Meetings : Special meetings of the Board of Directorsmay be called by or at the request of the president or anydirector. Any special meeting called will be held at theprincipal office of the corporation unless otherwisespecified.
( .L
i
ARTICLE VII
Expenditures of t'Ze Corporation
The director of the day care center, with the aoor__va* o_ _hFinance Chairman, may make expenditures as nee=ssa_r fir r,.daily running of the center at the discretion c: the bca_d.
ARTICLE VIIIa
Distribution of Assets After Termination
The corporation shall have or issue no capital stock and shallbe operated without profit. No part of the assets or income ofthe corporation shall be distributed to or inure to znebenefit of any member, director, or officer of the corporationor any private individual; however, reasonable compensationmay be paid for services rendered to or for the corporation,affecting one or more of its purposes, with approval ofmajority of the Board.
In event of dissolution, no member, director or officer of thecorporation or any private individual shall be entitled toshare in the distributions of the assets of the corporationbut such assets shall be donated, transferred, delivered andconveyed by the director to one or more organizations engagedin similar activities that have qualified under Section501(c)(3) or corresponding provisions of the Internal RevenueCode and have qualified under Chapter 105, Sections 125 and130.11 of the General Statutes of North Carolina.
April 17, 1990
Revised November 18, 1997
1
Notice G Mec incs : The person or persons Cad c 3
meeting of 'the Board, shall at least two ddy-_- be f^_ _ r ,`
meeting, give notice (written or oral) thereof des_^nat^nc 1^time and place of the meet ina. Such notice nee; not sp = i E-_,the purpose for which the meeting is called unls =^ t h p ,-.
is to consider a change in thn bylaws or chart e r. A cte d^l,cby a director at a mee ting shall constitute waL i e_ _ , nC 1,: e
except when a director attends a meeting for the e:rc_=msspurpose of objecting to the transaction o= an,(.-because the meeting is not lac. fully called or
4 . uorum: A majority of the directors shall constitute a
for the transaction of any business. at any meeting pr^r== l-i• called by the Board of Directors.
5, Manner of Acting : The act of a majority of the directorspresent at a meeting at which a quorum is present shall be theact of the Board of Directors except as otherwise provided b-',the bylaws. The vote of two-thirds of all of the cis recro_sholding office shall be required to make, adopt, alter, amend;or rescind the bylaws of the corporation.
6. Attendance : The attendance record of the members of the boardat all meetings shall be kept by the secretary. Direczors areurged to attend all meetings of the board.
7. Informal Action of the Directors : Action taken by a majorityof the directors without a meeting is nevertheless action ofthe Board of Directors, if written consent to the action issigned by all of the directors and filed with the minutes ofthe proceedings of the board, whether' done before or after theaction is taken.
ARTICLE VI
General Provisions
1. Seal of the Corcoration : The seal of this corporation shallconsist of the title of the coraoration orintecd in a circle.
2. Fiscal Year : The fiscal year of the corporation shall be fromJanuary 1 - December 31 of each year. The fiscal year ma-2 bechanged by resolution of the Board of Directors.
3. Amendments to or Chances in the Bylaws : The bzr l aws of thecorporation may be altered, amended, repealed, or rescinded bythe affirmative vote of two-thirds of the directors holdingoffice at any regular or special meeting of the board.
4. Director of the Center : The director of the center shall behired by the board and serve at the board's discretion.Vacancies in the position shall be filled by a two-thirds voteof the board.