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DT_2005_990

DT_2005_990

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990
i
ti
I
t
F
T
f
O
OMB
No
1545.0047
Form
za
on
xemp
rom
ncome
ax
gan
turn
o
2005
r
Under
section
501
(
c),
527
,
or
4947
(
aXl)
of
the
Internal
RevenueCode
(exceptblacklung
benefit
trust
or
private
foundation
)
Open
to
Public
Department
of
the
Treasury
Internal
R
evenue
Service
^
The
organization
may
have
to
use
a
copy
of
this
return
to
satisfystate
reporting
requirementsInspection
A
For
the
2005
calendary
ear
,
or
tax
y
ear
be
g
innin
g
,
2005
,
and
endin
g
B
Check
if
applicable
D
Employer
Identification
Number
Address
change
P
ie
52-2166327
Name
change
of
r'
W
H
I
T
N
EY
SAL
29
I
8
200512
0315
3
0000
I
E
Telephone
number
Initial
return
si
DONORS
TRUST
INC
R
(703)
535-3563
Finalreturn
'
i
111
N
HENRY
ST
Ame}ho
coung
XAccrual
Cash
ALEXANDRIA
1!A2
2
31
4-2
903
S
Amended
return
Other(
specify)0'
u
pplication
pending
Section501
(
c)(3)
organizations
and
4947
(
aXl
)
nonexempt
H
andl
arenot
applicable
to
section
527
organizat
i
ons
charitable
trusts
must
attach
a
completedSchedule
A
H
(a)
Is
this
a
group
return
foraffiliates'
u
es
No
(Form990
or990-EZ).
H
(b
)
If
'Yes,'
enter
number
of
affiliates
GWeb
site
:'
www
.
donorstrust.
or
g
u
(c)
Are
all
affiliates
included'
X
Yes
No
J
Organizationtype
1
u
V
1:14947
-4
(if
'No,'
attach
a
list
See
instructions
)
(check
only
one)
(
a)(
)
or01(c)
(insert
no)
H
(d)
is
this
a
separate
return
filed
by
an
K
Check
here
If
theorganization's
gross
receipts
are
normally
not
more
than
organization
covered
bya
group
rukng^
n
yes
^X
No
$25,000.
The
organization
need
not
file
a
return
withtheIRS,but
if
the
organization
chooses
to
file
a
return,
be
sure
to
file
a
complete
return
Some
statesrequirea
I
Grou
p
Exem
p
tion
Number
^
N/A
complete
return
.
M
Check
^
If
the
organization
is
not
required
0)
C)
i
0
C-)
r-al
c9
LGross
recei
p
ts:
Add
lines
6b,
8b,9b,
and
1ob
to
line
12
P'
3
,
65
/
,
448
.
part
I
RPupnuip
Fvnpncec
and
Channec
in
Net
Assets
or
Fund
ances
(
See
Instructions
)
1
Contributions,
gifts,
grants,
and
similar
amounts
received.
a
Directpublic
support
1
a
2
,
805,881.
b
Indirect
public
support
1
bc
Government
contributions
(grants)
1
c
d
latf!ro
ghl'1cjs(cash
$
2,
536,
254.
noncash
$
269,627.
)
1d
2,805
,
881.
2
Program
service
revenue
including
government
fees
and
contracts
(from
Part
VII,
line
93)
....
2
432,078.
3
Membership
duesandassessments
3
4
Interest
on
savings
and
temporarycash
investments
4
7
756.
5
Dividends
and
interest
from
securities
5
38
,
198.
6a
Gross
rents
6a
b
Less
rental
expenses
6b
cNet
rental
income
or
(loss)
(subtract
line
6bfrom
line
6a)
6c
R
7
Otherinvestment
income
(describe
DO.
7
E
v
th
rff
t
(A)Securities(B)
Other
N
s
o
e
om
saes
o
asse
oss
amoun
a
than
inventory
373535.
8a
u
they
b
sls
and
sales
expenses
309
621.
8b
j
le)
See
.L-8
Stint63,
914.
8c
d
Net
gain
or
(loss)
bine
line
8c,
columns
(A)
and
(
B))
8d
63,914.
OCTpeolagej
an
tivities
(attach
schedule).
If
any
amount
is
from
gaming
,
check
here
1110.
a
Grossrevenue
(n
t
Q'rl
luding
$
of
contributions
on^ll
1a)
9a
ctt^xther
than
fundraising
expenses
.
9b
e
income
or
(loss)
from
special
events
(subtract
line
9b
from
line
9a)
c
10a
Gross
sales
of
inventory,less
returns
and
allowances
10a
b
Less:
cost
of
goods
sold
10b
c
Gross
profit
or(loss)
from
sales
of
inventory(attach
schedule)
(subtract
line
10b
from
line
10a)
10c
11
Other
revenue
(from
Part
VII,
line
103)
11
12
Total
revenue
(
add
lines1d,
2,3,
4,5,
6c,
7,
8d,9c,10c,
and
11
)
123
347
,
827.
13
Program
services(from
line
44,
column
(B))
.
132
094,
870.
E
x
14
Management
and
general(from
line
44,
column
(C))
..
14
38
,
762.
N
15
Fundraising
(from
line
44,
column
(D))
15
225,406.
S
16
Payments
toaffiliates
(attach
schedule)
16
S
17
Total
ex
p
enses
(
add
lines
16
and
44,
column
(
A
))
17
2
,
359
,
038.
18Excess
or
(deficit)for
the
year
(subtract
line
17
from
line
12)
..
18
988
,
789.
A
N
5
19
Netassets
or
fundbalances
at
beginning
of
year
(from
line
73,
column
(A))
191
630
,
152.
T
T
20
Other
changes
in
net
assets
or
fund
balances
(attach
explanation)
20
-52,498.
S
21
Netassets
or
fund
bal
ances
at
end
of
year
(combine
lines18,19,
and
20)
21
2.
566,443.BAA
For
Privacy
Act
andPaperwork
ReductionAct
Notice,
see
the
separate
instructions.
to
attach
Schedule
B(Form
990
,
990-EZ,
or
990-PF)
TEEA0101
02103/06
Form
990
(2005)
^I
 
Form
990
2005
Donors
Trust,
Inc.
52-2166327
Pa
g
e
2
Part
II
Statement
of
Functional
Expenses
All
organizations
must
complete
column
(A)
Columns
(B),(C),
and
(D)
arerequired
for
section
501
(
c)(3)
and
(4)
organizations
and
section
4947(
a)(1)
nonexempt
charitable
trusts
butoptional
for
others
Do
not
include
amounts
reported
on
line6b,
8b
,
9b,lob,
or16
of
Part
I
(A)
Total
(
B)
Program
services
(
C)
Management
and
general
(D)
Fundraising
22
Grants
and
allocations
(
aft
sch)
(cash
$
1,
789,
224.
non-cash
$
0.
If
this
amount
includes
foreign
grants
,
check
here
u
2
,
789,224.
,789,224.
23
Specific
assistance
to
individuals
(
aft
sch)
2324
Benefits
paid
to
or
for
members
(
aft
sch)
24
25
Compensation
of
officers
,
directors,
etc
.
25
105,370.57,954.
5,268.
42,148.
26
Other
salaries
and
wages26
125,104.
54,428.15,237.
55,439.
27Pension
plancontributions
27
25,041.
12,102.
2,504.
10,435.
28
Other
employee
benefits
.
28
1,605.
776.160.
669.
29
Payroll
taxes
29
16,816.
8,128.1,681.7,007.
30
Professionalfundraising
fees
....
30
31
Accounting
fees
31
45,027.
21,761.
4,503.
18,763.
32
Legalfees
.
32
2,386.1,153.
239.
994.
33
Supplies
33
6,743.
4,159.
500.
2,084.
34Telephone
34
5,
602.
2,708.
560.
2,334.
35Postageand
shipping
..
35
5,204.
3,682.
295.
1,227.
36
Occupancy
36
25,259.
12,208.
2,526.
10,525.
37
Equipment
rental
and
maintenance37
3,876.1,873.
388.
1,615.
38
Printing
and
publications
38
12,827.
6,187.
968.
5,672.
39
Travel
39
49,828.
39,180.
0.
10,648.
40
Conferences
,
conventions
,
and
meetings
40
41
Interest
41
42
Depreciation
,
depletion,etc
(attach
schedule
)
42
3
,
222
.
1,
557
.
322
.
1,
343
.
43
Other
expenses
not
covered
above
(
itemize).
a
Utilities
-
---
43a
1,466
.
708.147.
611.-
--
-
-
--
-
------
&
Com
plia
nce
Due
s
43b
4,293.
2,075.
429.
1,789.
__
Promotion
Advertising
&
43c
51,288.
0.0.
51,288.
--------
-
------
dWebsite
Costs
-
-
---
43d
5,222.
4,890.
64.
268.-
-
-
-
---------
e
Insurance
--
43e
1,313.
635.131.
547.
---
-
-
---
-
-------
f
MiscExpenses
_____
43f
5,754.
2,914.2,840.
0.
__
g
Writer/Editor/Research
Fees
43
66
,
568.
66,568.
0.
0.
44
Totalfunctional
expenses
.
Add
lines
22
throw
h
43.
(Organizations
completing
columns
(
B)
-
(D),
carthese
totals
tolines
13
-
15)
44
2
,359,038.
2,094,870.
38,762.225,406.
Joint
Costs
.
Check
if
you
arefollowing
SOP
98-2
Are
any
joint
costs
from
a
combined
educational
campaign
and
fundraising
solicitation
reported
in
(B)
Program
services'
Yes
No
If
'Yes,'
enter
(
)
the
aggregate
amount
of
these
joint
costs
$
;
(
ii)
the
amount
allocated
to
Program
services
$
(iii)
the
amount
allocated
to
Management
and
general
$
,
and
(iv
)
the
amount
allocated
to
Fundraising
$
BAA
Form
990
(2005)
TEEA0102
11/01/05
lkk^
 
Form
990
2005
Donors
Trust,
Inc.
52-2166327
Pa
ge
3
,,
Part
111
,
Statement
of
Program
Service
Accomplishments
Form
990
is
available
for
publicinspection
and,
for
some
people,
servesas
the
primary
or
sole
source
of
information
about
a
particular
organization.
How
the
public
perceives
an
organization
in
suchcases
may
be
determined
by
the
information
presented
on
its
return
Therefore,
please
make
sure
the
return
is
complete
and
accurate
and
fully
describes,
in
Part
III,
theorganization's
programsand
accomplishments.
What
is
theorganization's
primary
exempt
purpose?
1,
SeeStatement,
-Attached
_
_
_
_
_
_
_
_
__
Program
Service
Expenses
All
organizations
must
describe
their
exempt
purposeachievements
in
aclear
and
concise
manner.
State
the
number
ofrequired
for
501(c)(3)
and
4)
organizations
and
clients
served,
publicationsissued,
etc.
Discuss
achievements
that
are
not
measurable.
(Section501(c)(3)
and
(4)
organ-
947(a)(1'itrusts,but
izations
and4947
(
a
)(
1
)
nonexem
p
t
charitable
trusts
must
alsoenterthe
amount
of
g
rants
and
allocations
to
others
options
for
others
)
a
See
Statement,-Attached
-----------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grants
and
allocations
$1,
789,
224.
If
this
amount
includes
forei
gn
grants,
check
here
1,983,512.
b
See
Statement)
_Attached
_
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grants
and
allocations
$
0
.
If
this
amount
includes
forei
g
n
g
rants,
check
here
017
111,358.
c
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grants
and
allocations
$
If
this
amount
includes
forei
gng
rants,
check
here
d
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Grants
and
allocations
$
If
this
amount
includes
forei
gn
grants,
check
hereeOther
program
services(Grants
and
allocations
$
)
If
this
amount
includesforeign
grants,
check
here
^
n
f
Totalof
Program
Service
Expenses
(should
equal
line
44,
column
(B),
Program
services)
2,094,870.
BAA
Form
990
(2005)
TEEA0103
10/14/05

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