' e l l e GRAP HI C pr i nt - D O NOT PROCESS 1 As Fi l e d D a ta - 1

DLN: 9 3 4 9 3 3 1 9 0 4 9 3 0 1 1
OMB No 1 5 4 5 - 0 0 4 7

Fr 90 om 9
Department of the Treasury Internal Revenue Service

Return of Organization Exempt From income Tax

Under secti o n 501(c), 527, or 4947( a) ( 1) o f th e I n tern al Reven u e Code (excep t b l ack lung b en e t tru st o r p ri vate foundation)
T h e o r g a n i z a ti o n m a y h a v e t o u s e a c o p y o f th i s r e t u r n t o s a t i s f y s t a t e r e p o r ti n g r e q u i r e m e n t s

2010
Ope n to P ublic I ns pe c ti on

A F o r th e 2010 cal en d ar year, or tax year beginning 01- 01- 2010 a n d ending 12- 31- 2010 Name of organization B Check if applicable C INCLUSIVE COMMUNITIES PROJECT n Address change
n N ame c hange Number a n d s tr e e t ( o r P 0 b o x i f ma il is n o t deliv er ed to s tr e e t addres s ) 3301 ELM STR EET City o r to w n , s ta te o r c ountr y , a n d Z IP + 4 DALLAS, TX 7 5 2 2 6 Doing Bus ines s As

D Emp l o y e r i d e n ti c a ti o n n u m b e r

75- 2352462
E T e le p h o n e n u mb e r

n Initial return n Terminated n Amended return

n Applic ation pending

Room/suite

( 214) 939- 9239 G Gross receipts $ 3,719,581

F N a m e and addr es s of pr inc ipal of cer ELI Z ABET H J ULI A N 3301 ELM ST REET DA LLA S , T X 7 5 2 2 6
Ta x - e x e mp t s ta tu s n 527

H( a )

Is t h ls a group re t u rn for a f lla t e s , n Y e s F N o

H(b)

Are all afliates included?

Yes

n No

I f " N o ," a t t a c h a l i s t ( s e e i n s t r u c t i o n s ) 17. 5 0 1 ( 0 ( 3 ) 7 n 501(c ) ( ) I ( in s e r t n o ) F 4947( a) ( 1) o r H(c)

G roup ex em pt ion num ber

W ebs it e: lk- www inc lus iv ec om m unit ies net

K F o r m o f or ganiz ation I 7 C or por ation n Tr u s t n As s oc iation n O th e r L Ye a r o f fo r ma tio n 1 9 9 0 I M Sta te o f le g a l d o mic ile T X

P art I S u m m a r y
1 B r ie y des c r ibe t he or ganiz at ion's m is s ion or most s igni c ant ac t iv it ies I nc lus iv e Com m unit ies P r ojec t s pr im ar y ex em pt pur pos e is t o promot e f air and af f ordable hous ing f or low income f am ilies f ree f rom the v es t iges of s egr egat ion and dis c r im inat ion

o., .,.> .c7 i= 7.,

0

0 .5 0 a,

_ 5
l , l E

2 C h e c k t his box ID-1 Niuf m bte r of vot ing m em ber s of the gov er ning body (Part VI , line l a ) . . h e 3 . . o r g a n i z a t i 4 n o N u m b e r of independent v ot ing m em ber s of the gov er ning body (Part VI , line l b ) . 5 d T io t a l s t Tio t n l 6 a i 7a s T ot al num ber n indiv iduals em ploy ed in c alendar year 2010 (Part V, line 2a) . c o of u ber nume dof volunt eers ( es t im at e if nec es s ar y ) . . . . t unr elat ed bus ines s r ev enue f rom Part V I I I , c olum n (C), line 12 . . .

net asset s 3 . . . . 4
5 6

8 8
14 0

c.)

7a 7b
Pr io r Y e a r 2 ,2 0 0 ,2 3 6 C ur r e nt Y e a r

= g..

C C

o b Net unre ed bus ines s t ax able inc om e f rom F orm 990- T , line 34 . . p elat r a t i o n s Cont r ibut ions and grant s (Part V I I I , line 1h) o 9 r P r o g r a m s er v ic e r ev enue (F art V I I I , line 2g) d s 10 I n v e is t m e n t inc om e (Part V I I I , c olum n (A), lines 3 , 4 , and 7d ) . . . p o 11 O t h e r revenue (Part V I I I , c olum n (A), lines 5, 6d, Sc, 9c, 10c , and 11e) e s 12 T o t a l r ev enue add lines 8 t hr ough 11 ( m us t equal Part V I I I , c olum n (A), line d o 12) f 13 G r a n t s and s im ilar amount s paid (Part I X, c olum n (A), lines 1 - 3 ) . . . m 14 B e n e t s p a i d t o or f or members (Part I X, c olum n (A), line 4) . . . . o 19 S a l a r i e s , ot her c om pens at ion, em ploy ee benet s ( P ar t I X, c olum n (A), lines 5 r 10) e t 16a P r o f e s s i o n a l f undr ais ing f ees (Part I X, c olum n (A), line 11e) . . . . h a b T o t a l fundr ais ing ex pens es ( Pa r t IX, c o lu mn (CO, lin e 2 5 ) 1 1 0 17 O t h e r ex pens es (Part I X, c olum n (A), lines h a - l i d , l l f - 2 4 f ) . . n . . 2 18 T o t a l 5 pens es A d d lines 1 3 - 1 7 ( m us t equal Part IX, c olum n (A ), line 25) ex 0 19 R e v e n , e l e s s e x p e n s e s S u b t r a c t l i n e 1 8 f r o m l i n e 1 2 u / o f i 20 T o t a l as s et s (Part X, line 16) t 21 T o t a l l i a b i l i t i e s ( P a r t X , l i n e 2 6 ) s
22 N e t a s s e ts o r fu n d b a l a n c e s S u b t r a c t l i n e 2 1 f r o m l i n e 2 0

3 ,6 2 5 ,8 4 0 9 1 ,2 5 0

3, 784 9, 199 2, 213, 219 335, 391

2, 491 0 3, 719, 581 322, 510 0

v:

7 3 8 ,3 8 6

8 1 0 ,9 9 3

i = It

975, 927
2 ,0 4 9 ,7 0 4 1 6 3 ,5 1 5 B e g in n in g o f C u r r e n t Ye a r 3 ,2 0 4 ,8 6 3 1 2 ,8 8 7 3 ,1 9 1 ,9 7 6

1, 199, 645
2 ,3 3 3 ,1 4 8 1 ,3 8 6 ,4 3 3 En d o f Y e a r 4 ,6 5 3 ,7 7 0 7 5 ,3 6 1 4 ,5 7 8 ,4 0 9

4 1 . 1 1 2 2 2

P ar t I I S i g n a t u r e Bl oc k

U n d e r p e n a l ti e s o f p e r ju r y , I d e c la r e t h a t I h a v e e x a min e d t h i s r e tu r n , i n c l u d i n g a c c o mp a n y i n g s c h e d u le s a n d s ta te m e n ts , a n d t o t h e b e s t o f my k n o w le d g e a n d b e l i e f, i t i s tr u e , c o r r e c t, a n d c o m p l e te . D e c l a r a ti o n o f p r e p a r e r ( o th e r th a n o f c e r ) i s b a s e d o n a l l i n fo r m a ti o n o f w h i c h p r e p a r e r h a s a n y

knowledge.

S ign Her e

Paid Preparer Use Only

Signatur e o f of c er I I I EL IZABETH JULIAN PR ESID EN T I Type o r p r in t n a me and ti tl e , o Pr int/Ty pe f preparer's n a me Firm's n a me 0 FR AZIER GILLS PC * , Firm's addres s I ,, 4 0 0 S+ DALLAS, T X 7 5 2 0 8 6 6 0 0

12 0 1 1 - 1 1 - 1 1 Date

Preparer's s ignatur e

Date

Check i f s elfemploy ed 0 n

PTIN Firm's FIN Phone n o n Ye s 0 0

Z A N Ma y t h e I R S d i s c u s s t h i s r e tu r n w i t h t h e p r e p a r e r s h o w n a b o v e ? ( s e e i n s t r u c t i o n s ) G B L V D S Fo r P a p e r w o r k R eT u c ti o n A c t N o t i c e , s e e t h e s e p a r a t e i n s tr u c ti o n s . d E

Cat N o 1 1 2 8 2 Y

Fo r m 9 9 0 ( 2 0 1 0 )

Form 9 9 0 (2 0 1 0 )

Page 2

Part I I I

St at em en t o f Pr o g r am S er vi ce A cco m p l i sh m en t s
Check i f Schedule 0 c ontai ns a res pons e to any ques ti on in thi s P art I I I

1 B r i e y des c ri be the organi z ati on's mi s s i on ICP 's mi s s i on is t o promote rac i al l y and ec onomi c al l y i nc l us i v e c ommuni ti es o f opportuni ty ,

2 D i d the organi z ati on undertak e any s i gni c ant program s erv i c es duri ng the y ear which were not l i s ted on the p ri o r Form 9 9 0 o r 9 9 0 -E Z? n I f "Y es ," des c ribe thes e new s erv i c es on Sc hedul e 0 3 D i d the organi z ati on c eas e c onduc ti ng, o r make s i gni c ant c hanges i n how it c onduc ts , any program services? n I f "Y es ," des c ribe thes e c hanges on Sc hedule 0

Yes F T No

Yes F No

4 D e s c r i b e the ex empt purpos e ac hi ev ements fo r each o f the organi z ati on's three l arges t program s erv i c es by ex pens es Section 5 0 1 (c )(3 ) and 5 0 1 (c )(4 ) organi z ati ons and s ec ti on 4 9 4 7 (a )(1 ) trus ts are requi red to report the amount of grants and allocations t o others , the total ex pens es , and rev enue, i f any, for each p ro g ra m s erv i c e reported
4a ( C o d e ) (Expenses $ 2 , 0 1 3 , 2 1 2 i n c l u d i n g grant s of $ 3 2 2 , 5 1 0 ) ( Rev enue $ 3 , 7 1 9 , 5 8 1 )

MOBILITY ASSISTANCE PROGRAM - COUNSELING, FINANCIAL AND OTHER ASSISTANCE TO LOW INCOME FAMILIES PARTICIPATING IN THE DALLAS HOUSING AUTHORITY'S SECTION 8 VOUCHER PROGRAM WHO DESIRE TO MOVE, OR HAVE MOVED, TO LOWER POVERTY, NON-MINORITY CONCENTRATED AREAS OF THE DALLAS METROPOLITAN AREA I N 2010, 1CP CONTINUED ITS FOCUS ON FAMILIES PARTICIPATING IN THE WALKER SETTLEMENT VOUCHER PROGRAM (TOTALS SHOWN ARE FAR ALL PROGRAMS) WALKER FUND DEVELOPMENTS - ASSISTING LOW INCOME FAMILIES LIVING IN , OR DESIRING TO LIVE IN, APPROXIMATELY 96 UNITS SET ASIDE IN THREE DEVELOPMENTS CREATED BY THE WALKER HOUSING FUND, MONITORS COMPLIANCE WITH THE LOAN TERMS AND LAND USE RESTRICTION AGREEMENT WHICH PROVIDES THAT THE SET-ASIDE UNITS BE MADE AVAILABLE ON TERMS SUBSTANTIALLY EQUIVALENT TO PUBLIC HOUSING (CONTINUED IN 4B)

4b ( C o d e

(Expenses $

grant s of $

( Rev enue $

FAIR HOUSING ADVOCACY AND EDUCATION - ENGAGING IN EDUCATION AND OUTREACH ACTIVITIES TO INFORM WALKER CLASS MEMBERS, AND OTHERS ABOUT THEIR RIGHTS UNDER THE FAIR HOUSING ACT, AND RELATED CIVIL RIGHTS LAWS AND ADVOCATE FOR COMPLIANCE WITH SUCH LAWS INCLUSIONARY HOUSING INITIATIVE - WORKING TO IDENTIFY AND IMPLEMENT STRATEGIES TO CREATE AND EXPAND AFFORDABLE HOUSING OPPORTUNITIES TO LOW INCOME FAMILIES IN HIGH OPPORTUNITY NON-MINORITY AREAS OF THE DALLAS METROPLEX PURSUED EFFORTS TO PURCHASE LAND

4c ( C o d e

) (Expenses $

grant s of $

) ( Rev enue $

DEWS DELL LLC/LAND PURCHASE - ICP FORMED AND IS THE SOLE MEMBER OF DEWS DELL LLC, A TEXAS LIMITED LIABIITY COMPANY WHICH PURCHASED LAND IN A SURBURBAN TOWN FOR THE DEVELOPMENT OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES, AND TO ADDRESS AND REMOVE LAND USE POLICY BARRIERS TO THE DEVELOPMENT T HE TOWN WAS PREVIOUSLY FOUND BY A FEDERALJUDGE TO HAVE ENGAGED IN RACIALLY DISCRIMINATORY LAND USE AND ZONING PRACTICES TO PREVENT THE DEVELOPMENT OF AFFORDABLE HOUSING FOR SUCH FAMILIES T HE FINANCIAL AC

4d O t h e r program s erv i c es (De s c ri b e i n Sc hedule 0 ) (Expenses $ i n c l u d i n g grants o f $

4 e T o t a l p ro g ram servi ce exp en ses11-$

) (Rev enue $

2,013,212 Form 990 (2 0 1 0 )

Form 9 9 0 (2 0 1 0 )

Page 3

Part I V
1 I s 2 I s

C h ecklist o f R eq u ir ed Sch ed u l es
Y es No

the organi z ati on des c ri bed i n s ec ti on 5 0 1 (c )(3 ) o r 4 9 4 7 (a )(1 ) (o th e r than a pri v ate foundati on)? I f "Yes ," the organi z ati on requi red to c ompl ete Sc hedule B, Sc hedule o f Contri butors (s ee i ns truc ti on)?

c om plet e S c hedule A ' S

1
2 3

Yes Yes No Yes

3 D i d the organi z ati on engage i n di rec t o r i ndi rec t pol i ti c al c ampai gn ac ti v i ti es on behal f of or in oppos i ti on to
c a n d i d a t e s f o r p u b l i c of c e? I f "Y es , " c om plet e S c hedule C, Part I

4 S e c t i o n 5 0 1 (0 (3 ) organi z ati ons . Did the organi z ati on engage i n lobby ing ac ti v i ti es , o r have a s ec ti on 5 0 1 (h ) elec tion in effec t duri ng the tax y ear? I f "Yes ," complete Schedule C, Part 5 I s the organi z ati on a s ec ti on 5 0 1 (c )(4 ), 5 0 1 (c )(5 ), o r 5 0 1 (c )(6 ) organi z ati on that rec ei v es members hi p dues , as s es s ments , o r s i mi l ar amounts as de ned i n Rev enue P roc edure 9 8 -1 9 ? I f "Yes ," complete Schedule C, Part ill 6 D i d the organi z ati on mai ntai n any d o n o r adv is ed funds o r any s i mi l ar funds o r ac c ounts where donors hav e the right to prov i de adv i c e on the di s tri buti on o r i nv es tment of amounts i n s uc h funds o r ac c ounts ? I f "Yes ," complete
S c hedule D, Part I

6 7 8

No No No

7 D i d the organi z ati on rec ei v e o r hold a c ons erv ati on eas ement, inc luding eas ements t o pres erv e open s pac e, the env i ronment, hi s tori c l and areas o r hi s tori c s truc tures ? I f "Yes ," complete Schedule D, Part I I 8 D i d the organi z ati on mai ntai n c ol l ec ti ons o f works o f art, hi s tori c al treas ures , o r other s i mi l ar as s ets ? I f "Yes ,"
c om plet e S c hedule D, Part H I

9 D i d the organi z ati on report an amount in P art X, l i ne 2 1 , s erv e as a c us todi an for amounts not l i s ted i n P art X, o r provide c re d i t c ouns el i ng, debt management, c redi t repai r, o r debt negoti ati on s erv i c es ? I f "Yes ,"
c om plet e S c hedule D, Part I V 9 10

No No

10 D i d the organi z ati on, di rec tl y o r through a rel ated organi z ati on, hold as s ets i n term, permanent,or quas i e n d o w m e n t s ? I f "Y es , " c om plet e S c hedule D, Part V

11 I f the organi z ati on's ans wer to any o f the following ques ti ons is 'Y es ,' then c ompl ete Sc hedul e D, Parts V I , V I I , V I I I , IX , o r X as appl i c abl e a D i d the organi z ati on report an amount for land, bui l di ngs , and equi pment in P art X, l i n e 1 0 7 I c hedule D, Part, V"I ' c o m p l e t e " Y e s Sf b D i d the organi z ati on report an amount for i nv es tments other s ec uri ti es i n P art X, line 1 2 t h a t is 5 % o r more o f its total as s ets reported i n P art X, line 1 6 ? I f "Yes ," complete Schedule D, Part V II. c D i d the organi z ati on report an amount for i nv es tments program rel ated i n P art X, line 1 3 t h a t is ScY0 o r more o f its total as s ets reported i n P art X, line 1 6 ? I f "Yes ," complete Schedule D, Part V I I I . d D i d the organi z ati on report an amount for other as s ets i n P art X, line 1 5 t h a t is 5 % o r more o f its total as s ets
r e p o r t e d i n P ar t X, l i n e 1 6 7 I f " Y e s , " e D i d the organi z ati on report an amount for other liabilities i n P art X, line 2 5 c o m p l e t e 7 S f c " Y e e s ,d I c o m p l e t e h u S D li d e h organi z ati on's s eparate o r c ons ol iD c the e d u l e , f dated nanc i al s tatements fo r the tax y ear include a footnote th a t P addres s es ther organi z ati on's l i abi l i ty fo r unc ertai n tax pos i ti ons under FIN 4 8 (A SC 7 4 0 ) a t X . D , P c heduleaD,YPart X. , " r S 7 I f " e s c o m p l e t e t 12a D i d the organi z ati on obtai n s eparate, i ndependent audi ted nanc ial s tatements f o r the tax y ear? I f "Yes ," I X c . om plet e S c hedule D, Part s X I , X I I , a n d X I I I lia lib lic lid lie Y es

No No No No

lif

No

12a

Y es

b W a s the organi z ati on inc luded i n c ons ol i dated, i ndependent audi ted nanc i al s tatements fo r the tax y ear? I f
"Y es , " and i f t he or ganiz at ion a n s w e r e d ' No' to line 12a, t hen c o m p l e t i n g S c hedule D, P ar t s X I , X I I , and X I I I is o p t i o n a l 12b Y es

13 I s the organi z ati on a s c hool des c ri bed i n s ec ti on 1 7 0 (b )(1 )(A )(H)' I f "Yes ," complete Schedule E 14a D i d the organi z ati on mai ntai n an of c e, empl oy ees , o r agents outs i de o f the Uni ted S t a t e s '
b D i d t he organizat ion have aggregat e revenues or expenses of more t han $10, 000 f rom grant making, f undraising, business, and program service act ivit ies out side t he Unit ed St at es' I f "Yes," complet e Schedule F, Parts l a n d IV

13 14a 14b 15 16 17

No No No No No No

15 D i d the organi z ati on report on P art IX , c ol umn (A ), line 3, more than $ 5 , 0 0 0 o f grants o r as s i s tanc e to any organiz ation o r enti ty l oc ated outs i de the U S ? I f "Yes ," complete Schedule F, Parts I I and IV 16 D i d the organi z ati on report on P art IX , c ol umn (A ), line 3, more than $ 5 , 0 0 0 o f aggregate grants o r as s i s tanc e to
i n d i v i d u a l s l o c a t e d o u t s i d e t he U S ? I f "Y es , " c om plet e S c hedule F, Part s I I I and I V

17 D i d the organi z ati on report a total o f more than $ 1 5 , 0 0 0 , of expenses f o r profes s i onal fundrai s i ng s erv i c es on
P ar t I X , c o l u m n ( A ) , l i n e s 6 a n d l i e ' I f "Y es , " c om plet e S c hedule G, Part I ( s ee i n s t r u c t i o n s )

18 D i d the organi z ati on report more than $ 1 5 , 0 0 0 total o f fundrais ing ev ent gros s i nc ome and c ontri buti ons on P art
V I I I , l i n e s l c a n d B a? I f "Y es , " c om plet e S c hedule G, Part I I 18 19 20a 20b

No No No

19 D i d the organi z ati on report more than $ 1 5 , 0 0 0 o f gross i nc ome from gami ng ac ti v i ti es on P art V I I I , line 9 a " 7 I f Y es , " c om plet e S c hedule G, Part I I I 20a D i d the organi z ati on operate one o r more hos pi tal s ? I f "Yes ," complete Schedule I f "Yes " to line 2 0 a , did th e organi z ati on attac h i ts audi ted nanc ial s tatem ent to thi s re t u rn ' No te . Some Form
9 9 0 ler s t h a t o p e r a t e o n e o r m or e h o s p i t a l s m u s t a t t a c h a u d i t e d n a n c i a l s t a t e m e n t s ( s e e i n s t r u c t i o n s )

F or m 9 9 0 ( 2 0 1 0 )

F or m 9 9 0 ( 2 0 1 0 )

P age 4

Part I V

C h ecklist o f R eq u ir ed Sch ed u l es (continued)

21 22 No

21 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 5 , 0 0 0 o f gr ant s a n d o t h e r a s s i s t a n c e t o g o v e r n m e n t s a n d o r g a n i z a t i o n s i n t he U n i t e d S t a t e s o n P ar t I X , c o l u m n ( A ) , l i n e 1 ? I f "Y es , " c om plet e S c hedule I , Part s l a n d I I . . 22 D i d t h e o r g a n i z a t i o n r e p o r t m o r e t h a n $ 5 , 0 0 0 o f gr ant s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s i n t he U n i t e d S t a t e s on P ar t I X , c o l u m n ( A ) , l i n e 2 ? I f "Y es , " c om plet e S c hedule I , Part s I and I I I 23 D i d t h e o r g a n i z a t i o n a n s w e r " Y e s " t o P ar t V I I , S e c t i o n A , q u e s t i o n s 3 , 4, o r 5, a b o u t c o m p e n s a t i o n o f t he o r g a n i z a t i o n ' s c u r r e n t a n d f o r m e r of c er s , d i r e c t o r s , t r u s t e e s , k e y e m p l o y e e s , a n d h i g h e s t c o m p e n s a t e d e m p l o y e e s ? I f "Y es , " c om plet e S c hedule l 24a D i d t h e o r g a n i z a t i o n h a v e a t a x - e x e m p t b o n d i s s u e wit h a n o u t s t a n d i n g p r i n c i p a l a m o u n t of m or e t h a n $ 1 0 0 , 0 0 0 as o f t he l a s t d a y o f t he y e a r , t hat was i s s u e d af t er D e c e m b e r 3 1 , 2 0 0 2 ? I f "Y es , " ans wer lines 2 4 b - 2 4 d and c om plet e S c hedule K. I f " No, " go t o line 2 5 b D i d t h e o r g a n i z a t i o n i n v e s t any p r o c e e d s o f t a x - e x e m p t b o n d s b e y o n d a t e m p o r a r y p e r i o d e x c e p t i o n ? . .

Y es No

23

24a 24b 24c

No

c D i d t h e o r g a n i z a t i o n m a i n t a i n an e s c r o w a c c o u n t o t h e r t han a r e f u n d i n g e s c r o w at a n y t i m e d u r i n g t h e y e a r t o def eas e any t a x - e x e m p t bonds ? d D i d t h e o r g a n i z a t i o n ac t as a n " o n b e h a l f of " i s s u e r f or b o n d s o u t s t a n d i n g at a n y t i m e d u r i n g t h e y e a r ? . . .

24d 25a 25b No No

25a S e c t i o n 5 0 1 ( c ) ( 3 ) a n d 5 0 1 ( c ) ( 4 ) o r g a n i z a t i o n s . Did t h e o r g a n i z a t i o n e n g a g e i n a n e x c e s s b e n e t t r a n s a c t i o n wit h a d i s q u a l i e d p e r s o n d u r i n g t h e y e a r ? I f "Y es , " c om plet e S c hedule L, Part I b I s t h e o r g a n i z a t i o n a w a r e t h a t it e n g a g e d i n an e x c e s s b e n e t t r a n s a c t i o n w i t h a d i s q u a l i e d p e r s o n in a p r i o r y ear , a n d t h a t t he t r a n s a c t i o n has n o t b e e n r e p o r t e d on a n y o f t he o r g a n i z a t i o n ' s p r i o r F or m s 9 9 0 o r 9 9 0 - E Z ? I f "Y es , " c om plet e S c hedule L, Part I 26 W a s a l o a n t o o r by a c u r r e n t o r f or m er of c er , d i r e c t o r , t r us t ee, k e y e m p l o y e e , h i g h l y c o m p e n s a t e d e m p l o y e e , o r d i s q u a l i e d p e r s o n o u t s t a n d i n g as o f t he e n d o f t he o r g a n i z a t i o n ' s t a x y e a r I f "Y es , " c om plet e S c hedule L, Part I I 27 D i d t h e o r g a n i z a t i o n p r o v i d e a g r a n t o r o t h e r a s s i s t a n c e t o a n of c er , d i r e c t o r , t r us t ee, k ey e m p l o y e e , s u b s t a n t i a l c o n t r i b u t o r , o r a g r a n t s e l e c t i o n c o m m i t t e e m e m b e r , o r t o a p e r s o n r e l a t e d t o s u c h an i n d i v i d u a l ? I f "Y es , " c om plet e S c hedule L, Part I I I 2 8 W a s t h e o r g a n i z a t i o n a p a r t y t o a b u s i n e s s t r a n s a c t i o n wit h o n e o f t he f o l l o w i n g p a r t i e s ? ( s e e S c h e d u l e L, P ar t I V i n s t r u c t i o n s f or a p p l i c a b l e ling t h r e s h o l d s , c o n d i t i o n s , and e x c e p t i o n s ) a A c u r r e n t o r f or m er of c er , d i r e c t o r , t r us t ee, o r k ey e m p l o y e e ? I f "Y es , " c om plet e S c hedule L, Part IV b A f a m i l y m e m b e r of a c u r r e n t o r f or m er of c er , d i r e c t o r , t r us t ee, o r k ey e m p l o y e e ? I f "Y es , " c om plet e S c hedule L, Part I V c A n e n t i t y o f whic h a c u r r e n t o r f or m er of c er , d i r e c t o r , t r us t ee, o r k ey e m p l o y e e ( o r a f a m i l y m e m b e r t her eof ) was an of c er , d i r e c t o r , t r us t ee, o r d i r e c t o r i n d i r e c t o w n e r ? I f "Y es , " c om plet e S c hedule L, Part I V . . 29 D i d t h e o r g a n i z a t i o n r e c e i v e m o r e t h a n $ 2 5 , 0 0 0 i n n o n - c a s h c o n t r i b u t i o n s ? I f "Y es , " c om plet e S c hedule M 3 0 D i d t h e o r g a n i z a t i o n r e c e i v e c o n t r i b u t i o n s o f art , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r as s et s , o r q u a l i e d c o n s e r v a t i o n c o n t r i b u t i o n s ? I f "Y es , " c om plet e S c hedule M 3 1 D i d t h e o r g a n i z a t i o n l i q u i d a t e , t e r m i n a t e , o r d i s s o l v e a n d c e a s e o p e r a t i o n s ? I f "Y es , " c om plet e S c hedule N, Part I 3 2 D i d t h e o r g a n i z a t i o n s ell, e x c h a n g e , d i s p o s e of , o r t r ans f er m or e t h a n 2 5 % o f it s n e t a s s e t s ? I f " Y es , " c om plet e S c hedule N, Part I l 33 D i d t he or ganiz at ion own 1 0 0 0 s e c t i o n s 3 0 1 7 7 0 1 - 2 a n d 3 0 1 7 7 0 1 - 3 ? I f " Y es , " c om plet e S c hedule R, Part I ' 1 5 /0 o f a n 3 4 nW ta si t t e yo r g a n i z a t i o n r e l a t e d t o a n y t a x - e x e m p t o r t a x a b l e e n t i t y ? I f "Yes, " c om plet e S c hedule IR, Part s I I , I I I , I V, h e h g ' g l d i and rV, e n e 1 a r d e d s a 5 I s a n ys r e l a t e d o r g a n i z a t i o n a c o n t r o l l e d e n t i t y w i t h i n t he m e a n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ? 3 s e p a r a t a D i d t h e o r g a n i z a t i o n r e c e i v e a n y p a y m e n t f r om o r e n g a g e i n any t r a n s a c t i o n w i t h a c o n t r o l l e d e n t i t y w i t h i n t he e f r o m e a n i n g o f s e c t i o n 5 1 2 ( b ) ( 1 3 ) ? I f "Y es , " c om plet e S c hedule IR, Part V, l i n e 2 . . . ' I L [ Y e s I m 3 t 6 S e c t i o n h5 0 1 ( c ) ( 3 ) o r g a n i z a t i o n s . D i d t he o r g a n i z a t i o n m a k e a n y t r a n s f e r s t o a n e x e m p t n o n - c h a r i t a b l e r e l a t e d No e o r g a n i z a t i o n ? I f "Y es , " c om plet e S c hedule R, Part V, I m e 2 o r g a n i 3 7 D i d t h e o r g a n i z a oi o n cn n d u c t m o r e t h a n 5 % o f it s a c t i v i t i e s t h r o u g h an e n t i t y t h a t is n o t a r e l a t e d o r g a n i z a t i o n t o z a t i and t h an is t r e a t e d as a p a r t n e r s h i p f or f eder al i n c o m e t ax p u r p o s e s ? I f "Y es , " c om plet e S c hedule R, Part VI t u d 8 D i d t h e eo r g a n i z a t i o n c o m p l e t e S c h e d u l e 0 a n d p r o v i d e e x p l a n a t i o n s i n S c h e d u l e 0 f o r P ar t V I , l i n e s 1 1 a n d 1 9 ? 3 r Not e. A l l F or m 9 9 0 ler s a r e r e q u i r e d t o c o m p l e t e S c h e d u l e 0 R e g u l a t i o n s

26

No

27

No

28a 28b 28c 29 30 31 32 33 34 35 Y es Y es Y es

No No No No No No
No

36 37 38 Y es F or m 9 9 0 ( 2 0 1 0 ) No

F orm 9 9 0 ( 2 0 1 0 )

Page 5

Part V

S t a t e m e n t s R e g a r d i n g Ot h e r I R S Fi l i ngs a n d T a x C o m p l i a n c e
Chec k if S c hedule 0 c ont ains a r es pons e t o any ques t ion in t his P ar t V Yes No

l a E n t e r t he num ber r epor t ed in B ox 3 of F orm 1 0 9 6 E n t e r - 0- if not applic able la b E n t e r t he num ber of F orms W - 2G inc luded in line l a E n t e r -0- if not applic able lb 7 0 lc Yes

c D i d t he or ganiz at ion c om ply wit h bac k up wit hholding r ules f or r epor t able pay m ent s t o v endor s and r epor t able gam ing ( gam bling) winnings t o pr iz e w i n n e r s ' 2a E n t e r t he num ber of em ploy ees r epor t ed on F orm W -3, T r ans m it t al of Wage and Tax St at ement s led f or t he c alendar y ear ending wit h or wit hin t he y ear c ov er ed by t his ret urn

2a

14 2b Yes

b I f at leas t one is r epor t ed on line 2a, did t he or ganiz at ion le all r equir ed f eder al em ploy m ent t ax r et ur ns ' , Not e. I f t he s um of lines l a and 2a is gr eat er t han 2 5 0 , y ou m ay be r equir ed t o e- l e ( s e e ins t r uc t ions ) 3a D i d t he or ganiz at ion hav e unr elat ed bus ines s gr os s inc om e of $1, 000 o r more dur in g t he y ear 7 b I f "Yes, " has it led a F orm 9 9 0 - T f or t his y ear ? I f "No, "pr ov ide an ex planat ion in Schedule 0 4a A t any t im e dur ing t he c alendar year, did t he or ganiz at ion hav e an int er es t in, or a s ignat ur e or ot her aut hor it y over, a nanc ial ac c ount in a f or eign c ount r y ( s uc h as a bank ac c ount , s ec ur it ies ac count , or ot her nanc ial ac c ount ) ? I f "Yes, " ent er t he nam e of t he f or eign c ount r y See ins t r uc t ions istnfor ling r equir em ent s f or F orm T D F 9 0 - 2 2 1, Repor t of F oreign B ank and F inanc ial A c c ount s nis u ro tc 5a W a s t he or ganiz at ion a par t y t o a pr ohibit ed t ax s helt er t r ans ac t ion at any t im e dur ng t he t ax y e a r ' b D i d any t ax able par t y not if y t he or ganiz at ion t hat it was or is a par t y t o a pr ohibit ed t ax s helt er t r ans ac t ion? c I f "Yes" t o line 5a or 5b, did t he or ganiz at ion le F or m 8 8 8 6 - T 7 6a D o e s t he or ganiz at ion hav e annual gr os s r ec eipt s t hat are nor m ally gr eat er t han $1 0 0 , 0 0 0 , and did t he or ganiz at ion s olic it any c ont r ibut ions t hat wer e not t ax deduc t ible? b I f "Yes, " did t he or ganiz at ion inc lude wit h ev er y s olic it at ion an ex pr es s s t at em ent t hat s uc h c ont r ibut ions or gif t s were not t ax deduc t ible? 7 O r g a n i z a t i o n s th at may recei ve deduct ible co n tri b u ti o n s under secti o n 170( c) . a D i d t he or ganiz at ion r ec eiv e a pay m ent in ex c es s of $75 m ade par t ly as a c ont r ibu t ion and par t ly f or goods and s er v ic es pr ov ided t o t he pay or ? b I f "Yes, " did t he or ganiz at ion not if y t he donor of t he v alue of t he goods or s er v ic es r ov ided? c D i d t he or ganiz at ion s ell, ex c hange, or ot her wis e dis pos e of t angible per s onal pr ope rty f or whic h it was r equir ed t o le F or m 8 2 8 2 7 I f "Yes, " indic at e t he num ber of F orms 8 2 8 2 led dur ing t he y ear I 7 d e D i d t he or ganiz at ion r ec eiv e any f unds, dir ec t ly or indir ec t ly , t o pay pr em ium s on a per s onal bene t c ont r ac t ' I f D i d t he or ganiz at ion, dur ing t he y ear , pay pr em ium s , dir ec t ly or indir ec t ly , on a par s onal bene t c o n t r a c t ' g I f t he or ganiz at ion r ec eiv ed a c ont r ibut ion of quali ed int ellec t ual pr oper t y , did t he or ganiz at ion le F or m 8 8 9 9 as r equir ed' h I f t he or ganiz at ion r ec eiv ed a c ont r ibut ion of cars, boat s , air planes , or ot her v ehic le s, did t he or ganiz at ion le a F orm 1 0 9 8 - C 7 8 S p o n s o r i n g o rg an i zati o n s mai n tai n i n g donor ad vi sed fu n d s and sect ion 5 0 9 ( a ) ( 3 ) s upporting o rg an i zati o n s. Did t he s uppor t ing or ganiz at ion, or a donor adv is ed f und m aint ained by a s pons or ing or ganiz at ion, hav e ex c es s bus ines s holdings at any t im e dur ing t he y ear ? 9 S p o n s o r i n g o rg an i zati o n s mai n tai n i n g donor ad vi sed funds. a D i d t he or ganiz at ion m ak e any t ax able dis t r ibut ions u n d e r s ec t ion 4 9 6 6 7 b D i d t he or ganiz at ion m ak e a dis t r ibut ion t o a donor , donor adv is or , or r elat ed per s o n? 10 S e c t ion 501( c) ( 7) o rg an i zati o n s. En ter a I n i t i a t i o n f ees and c apit al c ont r ibut ions inc luded on P ar t V I I I , line 1 2 b G r o s s r ec eipt s , inc luded on F orm 9 9 0 , P ar t V I I I , line 12, f or public us e of club f ac ilit ies 11 S e c t ion 501( c) ( 12) o rg an i zati o n s. En ter a G r o s s inc om e f rom m em ber s or s har eholder s b G r o s s inc om e f rom ot her s our c es ( Do not net am ount s due or paid t o ot her s our c e agains t am ount s due or r ec eiv ed f r om t hem ) ha llb 10a lob

3a 3b

No

4a

No

5a 5b Sc 6a

No No

No

6b

7a 7b 7c

No

No

7e 7f 7g 7h

No No No No

9a 9b

12a S e c t ion 4 9 4 7 ( a ) ( 1 ) n o n -exemp t ch ari tab l e tru sts. I s th e o rg an i zati o n ling F o rm 9 9 0 in lieu of F orm 1 0 4 1 ? b I f "Yes, " ent er t he am ount of t ax - ex em pt int er es t r ec eiv ed or ac c r ued dur ing t he y ear 13 S e c t ion 501( c) ( 29) q u al i ed n o n p ro t h eal th i n su ran ce i ssu ers. a I s t he or ganiz at ion lic ens ed t o is s ue quali ed healt h plans in m or e t han one s t a t e ' Not e. See t he ins t r uc t ions f or addit ional inf or m at ion t he or ganiz at ion m us t r epor t o n S c hedule 0 12b

12a

13a

b E n t e r t he am ount of r es er v es t he or ganiz at ion is r equir ed t o m aint ain by t he s t at es in whic h t he or ganiz at ion is lic ens ed t o is s ue quali ed h e a l t h plans c E n t e r t he am ount of r es er v es on hand 14a D i d t he or ganiz at ion r ec eiv e any pay m ent s f or indoor t anning s er v ic es dur ing t he t

13b 13c

x y ear . b I f "Yes, " has it led a F or m 7 2 0 t o r epor t t hes e pay m ent s ? I f "No, " provide an expla nat ion in Schedule 0 ?

14a 14b

No

F orm 990 ( 2 0 1 0 )

Form 9 9 0 (2 0 1 0 )

Page 6

Part V I

G o v e r n a n c e , M a n a g e m e n t , a n d D i s c l os ur e F or each " Yes" r esponse to l i nes 2 thr ough 7b bel ow , and for a " N o" r esponse to l i nes 8a, 8b, or 1013 bel ow , descr i be the ci r cum stances, pr ocesses, or changes i n Sc hedul e O. See i nstr ucti ons.
Check i f Schedule 0 c ontai ns a res pons e to any ques ti on in thi s P art V I

Sect io n A . G o ver n i n g B o d y an d M an ag em en t
Y es No

l a E n t e r the number of voting members o f the gov erni ng body a t the end o f the tax y ear b E n t e r the number of voting members i nc l uded i n line l a , abov e, who are independent

la lb

8
8 2 3

2 D i d any of c er, di rec tor, trus tee, o r key empl oy ee hav e a fami l y rel ati ons hi p o r a bu siness rel ati ons hi p wi th any other of c er, di rec tor, trus tee, o r key empl oy ee? 3 D i d the organi z ati on del egate c ontrol ov er management duti es c us tomari l y performe d by o r under the di rec t s uperv is ion of of c ers , di rec tors o r trus tees , o r key empl oy ees t o a management co mpany o r other pers on? 4 D i d the organi z ati on mak e any s i gni c ant c hanges t o i ts gov erni ng doc uments s i nc e the p ri o r Form 9 9 0 was led? 5 D i d the organi z ati on bec ome aware duri ng the y e a r of a s i gni c ant di v ers i on o f the o rganiz ation's as s ets ? 6 D o e s the organi z ati on hav e members o r s toc k hol ders ? 7a D o e s the organi z ati on hav e members , s toc k hol ders , o r other pers ons who may el ec t one o r more members o f the governing body ? b A r e any dec i s i ons o f the gov erni ng body s ubj ec t to approv al by members , s toc k hol d ers, o r other pers ons ? 8 D i d the organi z ati on c ontemporaneous l y doc ument the meeti ngs hel d o r wri tten ac ti ons undertak en duri ng the y ear by the following a T h e gov erni ng body ? b E a c h c ommi ttee wi th authori ty to ac t on behal f of the gov erni ng body ? 9 I s there any of c er, di rec tor, trus tee, o r key empl oy ee l i s ted i n P art V I I , Sec ti on A, who c annot be reac hed a t the organiz ation's mai l i ng addres s ? I f "Yes ," prov ide the names and addres s es i n Sc hed ule 0

No No No No No No No

4 5 6 7a 7b

8a 8b 9

Yes Yes No

S ec t i on B. P ol i c i es ( This Secti on B r equests i nfor m ati on about policies not r equi r ed by t he Inter nal R evenue C ode.
Y es No

10a D o e s the organi z ati on hav e loc al c hapters , branc hes , o r af liates ? b I f "Y es ," does the organi z ati on hav e wri tten polic ies and proc edures gov erni ng the ac ti v i ti es o f such c hapters , afliates, and branc hes to ens ure thei r operati ons are c ons i s tent wi th thos e o f the organi z ati on? h a H a s the organi z ati on prov i ded a c opy o f this Fo rm 9 9 0 t o all members o f its gov erni ng body before ling the form?

10a lob lla Y es

No

b D e s c ri b e i n Sc hedul e 0 t h e proc es s , i f any, us ed by the organi z ati on to rev i ew this Fo rm 9 9 0 12a D o e s the organi z ati on hav e a wri tten c on i c t o f i nteres t policy? I f "No, "go to line 13 b A r e of c ers , di rec tors o r trus tees , and k ey empl oy ees requi red to dis c los e annual l y i nteres ts th a t c ould gi v e ri s e to c on i c ts ? Does the organi z ati on regul arl y and c ons i s tentl y m oni tor and enforc e c ompl i anc e wi th the polic y ? I f "Y es ," describe i n Sc hedul e 0 h o w this is done
13 14 15 a 12a 12b 12c 13 14 Y es Y es Y es Y es Y es

Does the organi z ati on hav e a wri tten whi s tl ebl ower policy? Does the organi z ati on hav e a wri tten doc ument retenti on and des truc ti on polic y ? Did the proc es s f o r determi ni ng c ompens ati on of the following pers ons i nc l ude a rev i ew and approv al by independent pers ons , c omparabi l i ty data, and c ontemporaneous s ubs tanti ati on of the del i berati on and dec is ion? The organi z ati on's CE O, Ex ec uti v e Di rec tor, o r top management of c ial Ot h e r ofcers o r key empl oy ees o f the organi z ati on I f "Y es " to line 1 5 a o r 15b, des c ri be the proc es s i n Sc hedule 0 (S e e i ns truc ti ons )

15a 15b

Y es Y es

16a D i d the organi z ati on i nv es t in, c ontri bute as s ets to, o r parti c i pate i n a Joint v enture o r s i mi l ar arrangement wi th a taxable enti ty duri ng the y ear? I f "Y es ," has the organi z ati on adopted a wri tten policy o r proc edure requi ri ng the organi z ati on to ev al uate i ts parti c i pati on in j oi nt v enture arrangements u n d e r applic able federal tax law, and ta k e n s teps t o s afeguard the organiz ation's ex empt s tatus wi th res pec t to s uc h arrangements ?

16a

No

16b

Sect io n C. D isclo su r e
17 L i s t the S tates wi th whi c h a c opy o f this Fo rm 9 9 0 i s requi red to be ledIP18 S e c t i o n 6 1 0 4 requi res an organi z ati on to mak e i ts Form 1 0 2 3 (o r 1 0 2 4 i f applic able), 9 9 0 , and 9 9 0 -T (5 0 1 (c ) (3)s onl y ) av ailable fo r public i ns pec ti on I n d i c a t e how you mak e thes e av ai l abl e C h e c k all that apply F Own webs i te F A nother's webs i te F Upon reques t 19 D e s c r i b e i n Sc hedul e 0 wh e t h e r (and i f so, how), the organi z ati on mak es i ts gov erni ng doc uments , c on i c t o f i nteres t pol i c y , and nanc ial s tatements av ai l abl e to the publ i c S e e A ddi ti onal Data Tabl e 20 S t a t e the name, phy s i c al addres s , and tel ephone num ber of the pers on who pos s es s es the book s and rec ords o f the organi z ati on E LIZA B E TH J ULIA N 3301 ELM S TRE E T DA LLAS,TX 7 5 2 2 6 (2 1 4 )9 3 9 - 9 2 3 9
F or m 9 9 0 ( 2 0 1 0 )

Form 9 9 0 (2 0 1 0 )

Page 7

Part V I I

C o mp en sat io n o f Of cers, D i r ect o r s, T r u st ees, K ey E m p l o yees, H ig h est C o m p en sat ed Em p l o yees, an d I n d ep en d en t C o n t ract o rs

Check i f Schedule 0 c ontai ns a res pons e to any ques ti on in thi s P art V I I

Sect io n A . Of cer s, D i r ect o r s, T r u st ees, K ey E m p l o yees, an d H ig h est C o m p en sat ed E m p l o yees

l a Compl ete thi s tabl e fo r all pers ons requi red to be l i s ted R e p o rt c ompens ati on for the c al endar y ear ending wi th o r within the organi z ati on's tax y e a r Lis t all o f the organi z ati on's c urrent of c ers , di rec tors , trus tees (whether individuals o r organi z ati ons ), regardl es s o f amount of c ompens ati on, and c urrent k ey empl oy ees E n t e r -0 - i n c olumns (D), (E ), and (F) i f no c ompens ati on was pai d Lis t all o f the organi z ati on's c urrent k ey empl oy ees , i f any S e e i ns truc ti ons fo r de ni ti on o f "k ey empl oy ee Lis t the organi z ati on's v e c urrent hi ghes t c ompens ated empl oy ees (o t h e r than an of c er, di rec tor, trus tee o r key empl oy ee) who rec ei v ed reportabl e c ompens ati on (Box 5 o f Form W -2 a n d /o r Box 7 o f Form 1 0 9 9 -M I S C ) o f more th a n $ 1 0 0 , 0 0 0 from the organiz ation and any rel ated organi z ati ons Lis t all o f the organi z ati on's f o rm e r of c ers , k ey empl oy ees , and hi ghes t c ompens ated empl oy ees who rec ei v ed more than $ 1 0 0 , 0 0 0 of reportabl e c ompens ati on from the organi z ati on and any rel ated organi z ati ons Lis t all o f the organi z ati on's f o rm e r di rec tors or trus tees that rec ei v ed, in the c apac i ty as a f o rm e r di rec tor or trus tee o f the organiz ation, more than $ 1 0 , 0 0 0 o f reportabl e c ompens ati on from the organi z ati on and any rel ated organi z ati ons List pers ons i n the following o rd e r i ndi v i dual trus tees o r di rec tors , i ns ti tuti onal trus tees , of c ers , k ey empl oy ees , hi ghes t c ompens ated empl oy ees , and fo rm e r such pers ons n Chec k thi s box i f nei ther the organi z ati on nor any rel ated organi z ati on c ompens ated any c urrent of c er, di rec tor, o r trus tee
( A) ( B) ( C) ( D) (E) (F )

Name and Ti tl e

Av erage hours per week (des c ribe hours for related organizations in Schedule 0)
40 00 200 200 200 200 200 200 200 200

Position (c hec k all that appl y )

(E. 1

q = a 7,. o c 6 a

;05 49 o ; . -0

a =
9-( 4 1
0 0 o = 0

Reportable c ompens ati on from th e organiz ation (W 2 / 1 0 9 9 -M I S C ) o

Reportable c ompens ati on from rel ated organiz ations (W- 2 / 1 0 9 9 MIS C)

E
. .1 1 . i X ' .
X X X X X X X X

=
!,-'-' .-u '
X

.5

'... 3 . .1 3 1 -

. e
A it 0 0 0 0 0 0 0 0 0

Es timated amount o f other c ompens ati on from th e organiz ation and related organizations

(1) ELIZABETH JULIAN PRES/TREAS (2) CRAIG FLOURNOY CHAIR (3) FLORENCE WAGMAN ROISMAN VICE-CHAIR (4) DEBRA KROUPA SECRETARY (5) STACY SEICSCHNAYDRE DIRECTOR (6) BARBARA SAMUELS DIRECTOR (7) MYRON ORFIELD DIRECTOR (8) ALEX POLIKOFF DIRECTOR (9) JOHN POWELL DIRECTOR

123, 270 0 0 0 0 0 0 0 0

7, 344 0 0 0 0 0 0 0 0

Form 990 (2 0 1 0 )

F or m 9 9 0 ( 2 0 1 0 )

P age 8

Part V I I

S e c tion A . Ofc e r s , D i r e c tor s , Tr us te e s , K e y E mpl oy e e s , a nd H i ghe s t C om pe ns a te d E mpl oy e e s (c onti nue d)

(A )
Nam e and T it le

(B)
A v er age hour s per week ( des c r ibe hour s f or r el at ed or ganiz at ions in S c hedule 0) q = a CL , o c

(C)
P o s i t i o n ( c h e c k all t hat a p p l y )
.1.

(D)
Repor t able c om pens at ion f r om t he or ganiz at ion (W 2/ 1 0 9 9- M I S C) R n .1
-, ,

(E)
Repor t able c om pens at ion f r om r e l a t e d or ganiz at ions (W- 2 / 1 0 9 9M I S C)

(F)
E s t im at ed a m o u n t of ot her c om pens at ion f r om t he or ganiz at ion and r elat ed or ganiz at ions

2,
a
c F :,

.1.

M 0 II 0 1, '

ga
6 a
-, --.-

c)
5 (0

.3 1
D 0

2 0 0 .7
,D =,

E 0
fr.

.7r

, A K in .T. 1
,

.,._
.I,

a
e

lb S u b - T o t al c T o t a l f r o m co n ti n u ati o n sh eet s t o P art V I I , S ect i o n A . . . . 0 123, 270 d T o t a l ( ad d l i n es l b an d l c ) . 1 P 2 T o t a l n u m b e r of i n d i v i d u a l s ( i n c l u d i n g b u t n o t l i m i t e d t o t h o s e l i s t e d a b o v e ) w h o r e c e i v e d m o r e t h a n $ 1 0 0, 0 0 0 i n r e p o r t a b l e c o m p e n s a t i o n f r om t he o r g a n i z a t i o n - 1 Y es 3 D i d t h e o r g a n i z a t i o n l i s t a n y f o r m e r of c er , d i r e c t o r or t r us t ee, k e y e m p l o y e e , o r h i g h e s t c o m p e n s a t e d e m p l o y e e 3 No

7, 344

No

on line 1 a 2 I f 4 F o rY any sndi v i dual l i s ted on line l a , is the s um of reportabl e c ompens ati on and o t h e r c ompens ati on from the " e i organiz ation and rel ated organi z ati ons g re a te r than $ 1 5 0 , 0 0 0 ? I f "Yes ," complete Sc hedul e] for such , " individual c o 5 D i m p n y l p e r s o n l i s t e d on l i n e l a r e c e i v e o r a c c r u e c o m p e n s a t i o n f r om any u n r e l a t e d o r g a n i z a t i o n o r i n d i v i d u a l f or d a e t e services rendered to the organi z ati on? I f "Yes ," complete Schedule J for such person S c h e d u Sect io n B. I n d ep en d en t C o n t ract o rs 1 C o lm pe e t e t his t a b l e f or y o u r v e h i g h e s t c o m p e n s a t e d i n d e p e n d e n t c o n t r a c t o r s t h a t r e c e i v e d m o r e t h a n l ] 1 0 0, 0 0 0 o f c o m p e n s a t i o n f r om t he o r g a n i z a t i o n $ f (A) (B) o Name and business address Description of services DANIELr& BESHARA 3301 ELM STREET LEGAL s DALLAS,u TX 75226 HENRY c KORMAN ESQ 236 LEWIS WHARF LEGAL h BOSTON, MA 0 2 1 1 0 i n d i 2 T o v a l n u m b e r of i n d e p e n d e n t c o n t r a c t o r s ( i n c l u d i n g b u t not l i m i t e d t o t h o s e l i s t e d a b o v e ) who r e c e i v e d m o r e t h a n t $ 1 0 0, 0 0 0 i n c o m p e n s a t i o n f r om t he o r g a n i z a t i o n I I -2 i d u a l

No

No

(C) Compensat ion 681, 480

132, 000

F or m 9 9 0 ( 2 0 1 0)

Form 9 9 0 ( 2 0 1 0 )

Page 9 ( A) T ot al r ev enue ( B) Relat ed or ex em pt f unc t ion r ev enue (C) Unr elat ed bus ines s r ev enue ( D) Rev enue ex c luded f rom t ax under s ec t ions 512, 513, or 5 1 4

Part V I I I

S t a t e m e n t o f R e v e nue

0 '.P.;

S' c m=

l a F e d e r a t e d c am paigns . b M e m b e r s h i p dues . c F u n d r a i s i n g ev ent s . . .

. . . . . .

a l b

' 0 , = ,,,:. cc , .

l c l d
l e i f 3 ,6 2 3 ,6 6 5 2,175

d R e l a t e d or ganiz at ions .

e G o v e r n m e n t g r a n ts ( c ontr ibutions )

S
'

= 7 0

f A l l o th e r c ontr ibutions , g ifts , g r a n ts , a n d s imilar a mo u n ts n o t inc luded a b o v e

a7
Q 03 g
- ci ? 2 E q ? > 2 a, c ..., 5 4B

9 Nonc as h contributions included in lines la- if $ h T o t a l . Add lines l a - if lbB us ines s Code 2a b c d e I A l l ot her pr ogr am s er v ic e r ev enue
91,250 91,250 91,250 3 ,6 2 5 ,8 4 0

E m 0

&

. ID g T o t a l . Add lines 2 a - 2 f 3 I n v e s t m e n t inc om e ( inc luding div idends , int er es t and ot her s im ilar am ount s )
4 I n c o m e fr o m in v e s tme n t o f ta x - e x e mp t bond pr oc eeds . 0-

2,491

2,491

5 Royalt ies W Real 6a G r o s s Rent s

b L e s s r e n ta l expenses c R e n t a l in c o me or (loss)

O (11) P er s onal

d N e t r ent al inc om e or ( los s ) W S ec ur it ies

7a G r o s s a mo u n t fr o m s ales o f assets o th e r than in v e n to r y b L e s s c o s t or o th e r bas is and sales ex pens es c G a i n o r (los s )

(n) O t her

d N e t gain or ( los s ) 1) 1 = E o 0 CC f 1 : ..= 8a G r o s s inc om e f rom f undr ais ing ev ent s (not inc luding $ c ont r ibut ions r epor t ed on line 1c ) . . . See Part I V, line 18 a b L e s s d i r e c t ex pens es . . . b . .

IP -

c N e t inc om e or ( los s ) f rom f undr ais ing ev ent s 9a G r o s s inc om e f rom gam ing ac t iv it ies S e e Part I V, line 19 . a b L e s s dir ec t ex pens es b c N e t inc om e or ( los s ) f rom gam ing ac t iv it ies 10a G r os s s ales of invent ory, les s ret urns and allowanc es . a b L e s s c o s t of goods s old . M is c ellaneous Rev enue R u n v e ha b c d A l l ot her r ev enue . . . . . b

lb-

c N e t inc om e or ( los s ) f rom s ales of inv ent or y

. . B us ines s Code

e T o t a l . Add lines 1 1 a - l i d

IN
/ 2 T o t a l r ev enue. See I ns t r uc t ions . . .

ID
3 ,7 1 9 ,5 8 1 93,741

Form 9 9 0 ( 2 0 1 0 )

F or m 9 9 0 ( 2 0 1 0)

P age 1 0

Part I X

St at em en t o f F u n ct io n al E xp en ses

S ect ion 5 0 1 ( c ) ( 3 ) an d 5 0 1 ( c ) ( 4 ) o rg an i z at i o n s mu st co mp l et e al l co l u mn s. Al l o t h er o rg an i zati o n s mu st co mp l et e co l u mn ( A ) b u t a r e n o t req u i red t o co mp l et e co l u mn s ( B) , ( C) , an d ( D) . (B) (C) Do n o t i n cl u d e amo u n t s rep o rt ed o n l i n es 6b , (A) Program service Management and Total expenses 7b , 8b , 9b , an d l o b o f P a r t V I I I . expenses general expenses 1 G r a n t s and ot her as s is t anc e t o gov er nm ent s and or ganiz at ions in t he U S S e e P a r t I V , l i n e 2 1 2 G r a n t s a n d o t h e r a s s i s t a n c e t o i n d i v i d u a l s i n t he U S S e e P ar t I V , l i n e 2 2 3 G r a n t s and ot her as s is t anc e t o gov er nm ent s , o r g a n i z a t i o n s , a n d i n d i v i d u a l s o u t s i d e t he U S S e e P ar t I V , l i n e s 1 5 a n d 1 6 4 B e n e t s p a i d t o o r f or m e m b e r s 5 C o m p e n s a t i o n of c ur r ent of c er s , d i r e c t o r s , t r u s t e e s , a n d k ey e m p l o y e e s . . . . 6 C o m p e n s a t i o n not i n c l u d e d a b o v e , t o d i s q u a l i e d p e r s o n s (as d e n e d u n d e r s e c t i o n 4 9 5 8( f ) ( 1) ) a n d p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8 ( c ) ( 3) ( B ) . . . . 7 O t h e r s alar ies and wages 545, 534 380, 110 165, 424 123, 270 104, 779 18, 491 322, 510 322, 510

(D) Fundraising expenses

8 P e n s i o n p l a n c o n t r i b u t i o n s ( i n c l u d e s e c t i o n 4 0 1( k ) and s e c t i o n 4 0 3( b) e m p l o y e r c o n t r i b u t i o n s ) . . . . 9 O t h e r em ploy ee bene t s 87, 218 54, 971 63, 669 40, 129 23, 549 14, 842 0 0

10 P a y r o l l t a x e s a F e e s f or s er v ic es ( n o n - e m p l o y e e s ) M anagem ent b Legal c Account ing

826, 766 50, 710

826, 766 0

0 50, 710

0 0

d Lobby i ng
e P r o f e s s i o n a l f u n d r a i s i n g s e r v i c e s S e e Part I V, l i n e 1 7 . f I n v e s t m e n t m a n a g e m e n t f ees g O t her 12 A d v e r t i s i n g a n d p r o m o t i o n 13 O f c e e x p e n s e s 14 I n f o r m a t i o n t e c h n o l o g y 15 R o y a l t i e s 16 O c c u p a n c y 17 T r a v e l 18 P a y m e n t s o f t r av el o r e n t e r t a i n m e n t e x p e n s e s f or any f eder al, s t at e, o r l o c a l p u b l i c of c i al s 19 C o n f e r e n c e s , c o n v e n t i o n s , a n d m e e t i n g s 20 I n t e r e s t 21 P a y m e n t s t o af liat es 22 D e p r e c i a t i o n , d e p l e t i o n , a n d a m o r t i z a t i o n 23 I n s u r a n c e 24 O t h e r ex pens es I t e m i z e e x p e n s e s not c ov er ed abov e ( L i s t m i s c e l l a n e o u s e x p e n s e s i n l i n e 2 4f I f line 2 4f a m o u n t e x c e e d s 1 0 % o f line 2 5 , c o l u m n ( A ) a m o u n t , l i s t l i n e 2 4f e x p e n s e s o n S c h e d u l e 0 ) a D U E S & S UB S CRI P T I O NS b P RI NT I NG &PUBLI CAT I O NS c WEBSITE d B A N K F EES e TAXES f A l l ot her ex pens es 25 T o t a l f u n ct i o n al exp en ses. Ad d l i n es 1 th ro u g h 2 4 f 26 J o i n t c os t s . C h e c k h e r e N. n if f ollowing S O P 9 8- 2 ( A S C 9 5 8 - 7 2 0) C o m p l e t e t his l i n e o n l y if t he o r g a n i z a t i o n r e p o r t e d i n c o l u m n ( B ) j o i n t c o s t s f r om a c om bined e d u c a t i o n a l c a m p a i g n and f undr ais ing s olic it at ion F or m 9 9 0 ( 2 0 1 0) 15, 609 3, 768 924 482 26, 794 75, 725 2, 333, 148 15, 609 0 924 0 26, 646 75, 287 2, 013, 212 0 3, 768 0 482 148 438 319, 936 0 0 0 0 0 0 0 6, 305 3, 167 5, 359 0 946 3, 167 0 0 . . . . 1, 813 1, 330 483 0 . . 91, 300 27, 738 76, 360 26, 351 14, 940 1, 387 0 0 . . . . 35, 097 31, 910 3, 187 0 33, 447 15, 473 17, 974 0 .

F or m 9 9 0 ( 2 0 1 0 )

P age 1 1

Part X

B alan ce S h eet
( A) B e g i n n i n g o f y ear ( B) End o f y ear 1 233, 439 2 3 4 274, 221

1 Cashnon-int erest -bearing 2 S a v i n g s 3 P l e d g e s 4 A c c o u n t s and t em por ar y c as h inv es t m ent s and gr ant s r ec eiv able, net r e c e i v a b l e , net

5 R e c e i v a b l e s f r o m c u r r e n t a n d f o r m e r of c er s , d i r e c t o r s , t r u s t e e s , k ey e m p l o y e e s , and h i g h e s t c o m p e n s a t e d e m p l o y e e s C o m p l e t e P ar t I I o f S c hedule L 6 R e c e i v a b l e s f r o m o t h e r d i s q u a l i e d p e r s o n s ( as d e n e d u n d e r s e c t i o n 4 9 5 8 (f)(1 )), p e r s o n s d e s c r i b e d i n s e c t i o n 4 9 5 8( c ) ( 3) ( B ) , and c o n t r i b u t i n g e m p l o y e r s , and s p o n s o r i n g o r g a n i z a t i o n s o f s e c t i o n 5 0 1( c ) ( 9 ) v o l u n t a r y e m p l o y e e s ' b e n e c i a r y or ganiz at ions ( s ee ins t r uc t ions ) .0'? cl , < S c hedule L 7 N o t e s a n d l o a n s r e c e i v a b l e , net 6 7 8 9 3, 012, 618 10a 10b 36, 803 2, 971, 424 10c 11 12 . . 13 14 15 . . 3, 204, 863 12, 887 16 1.7 18 19 20 21 4, 653, 770 75,361 2, 975, 815 3, 529 1, 400, 205 5

8 I n v e n t o r i e s f or s ale o r us e 9 P r e p a i d ex pens es and def er r ed c har ges

10a L a n d , b u i l d i n g s , and e q u i p m e n t c o s t o r o t h e r bas is C o m p l e t e

Part VI of Schedule D
b L e s s ac c um ul at ed depr ec iat ion

11 I n v e s t m e n t s p u b l i c l y t r a d e d s e c u r i t i e s 12 I n v e s t m e n t s o t h e r s e c u r i t i e s S e e P a r t I V , l i n e 1 1 13 I n v e s t m e n t s p r o g r a m - r e l a t e d S e e P a r t I V , l i n e 1 1 14 I n t a n g i b l e a s s e t s 15 O t h e r as s et s S e e P ar t I V , line 1 1

16 T o t a l as s et s . A d d l i n e s 1 t h r o u g h 1 5 ( m u s t e q u a l l i n e 3 4 ) . 17 A c c o u n t s p a y a b l e a n d a c c r u e d e x p e n s e s 18 G r a n t s p a y a b l e 19 D e f e r r e d r e v e n u e 20 T a x - e x e m p t b o n d l i a b i l i t i e s C. . =
. 71 .1.

2 1 E s c r o w or c u s t o d i a l a c c o u n t l i a b i l i t y C o m p l e t e Part I V of oS c hedule D . f 2 2 P a y a b l e s t o c u r r e n t and f o r m e r of c er s , d i r e c t o r s , t r u s t e e s , k ey em ploy ees , highes t c om pens at ed em ploy ees , and dis quali ed

,-1; ..7J

persons Compl ete Part I I of Schedule L

23 S e c u r e d m or t gages a n d not es p a y a b l e t o unr elat ed t hir d par t ies 24 U n s e c u r e d not es a n d loans p a y a b l e t o unr elat ed t hir d par t ies 25 O t h e r l i a b i l i t i e s C o m p l e t e P ar t X o f S c h e d u l e D 12 , 88 7 3 , 1 9 1 , 9 7 6 . . . . . .

22 23 24 25 26 75,361

26 T o t a l l i a b i l i t i e s . A d d l i n e s 1 7 t h r o u g h 2 5 o 0 L.,
1 - .3

O rg an i z at i o n s t h at f o l l o w S F AS 117, ch eck h ere N. p - ro u n h d29, an d l i mesp33l an d t34. c o n e e th a g l i n e s 2 7 27 U n r e s t r i c t e d net as s et s ss 2 8 T e m p o r a r i l y r e s t r i c t e d n e t a s s et s 29 P e r m a n e n t l y r e s t r i c t e d n e t a s s e t s O rg an i z at i o n s t h at d o n o t f o l l o w S F AS 117, ch eck h ere lb - i nres 30 th ro u g h 34. l a n d c o m p l e t e 3 0 C a p i t a l s t o c k o r t r us t p r i n c i p a l , o r c u r r e n t f unds 3 1 P a i d - i n o r c a p i t a l s u r p l u s , o r land, b u i l d i n g o r e q u i p m e n t f und 3 2 R e t a i n e d e a r n i n g s , e n d o w m e n t , a c c u m u l a t e d i n c o m e , o r o t h e r f unds 3 3 T o t a l n e t a s s e t s o r f und b a l a n c e s 34 T o t a l liabilit ies and net as s et s / f und balanc es

27 28 29

4, 578, 409

4 .3 C O =
i

1 . : 0 vi . , v. , L 1 T Z 1 ;

30 31 32

3, 191, 976 3, 204, 863

33 34

4, 578, 409 4, 653, 770 F or m 9 9 0 ( 2 0 1 0)

F or m 9 9 0 ( 2 0 1 0 )

P age 1 2

Part X I

R eco n cilliat io n o f N et A sset s

C h e c k if S c h e d u l e 0 c o n t a i n s a r e s p o n s e t o a n y q u e s t i o n in t his P a r t X I

. .
1 3, 719, 581 2, 333, 148 1, 386, 433 3, 191, 976

1 T o t a l r e v e n u e ( m u s t e q u a l P ar t V I I I , c o l u m n ( A ) , l i n e 1 2 ) 2 T o t a l e x p e n s e s ( m u s t e q u a l P ar t I X , c o l u m n ( A ) , l i n e 2 5 ) 2 3 R e v e n u e les s e x p e n s e s S u b t r a c t line 2 f r om line 1 3 4 N e t a s s e t s o r f und b a l a n c e s a t b e g i n n i n g o f y ear ( m us t e q u a l P ar t X, l i n e 3 3 , c o l u m n ( A ) ) 4 5 O t h e r c h a n g e s i n n e t a s s e t s o r f und b a l a n c e s ( e x p l a i n in S c h e d u l e 0 ) 5 6 N e t a s s e t s o r f und b a l a n c e s a t e n d o f y ear C o m b i n e l i n e s 3 , 4, and 5 ( m u s t e q u a l P ar t X, l i n e 3 3 , c o l u m n (B)) 6

4, 578, 409

Part X I I F i n a n c i a l S t at em en t s an d R ep o rt in g
C h e c k if S c h e d u l e 0 c o n t a i n s a r e s p o n s e t o a n y q u e s t i o n in t his P a r t X I I

F
Y es No

A c c o u n t i n g m e t h o d u s e d t o p r e p a r e t he F o r m 9 9 0 n Cas h F A c c r ual [ O t h e r I f t he o r g a n i z a t i o n c h a n g e d it s m e t h o d o f a c c o u n t i n g f r om a p r i o r y e a r or c h e c k e d " O t h e r , " e x p l a i n in S c hedule 0 2a 2b Y es Y es

2a W e r e t h e o r g a n i z a t i o n ' s n a n c i a l s t a t e m e n t s c o m p i l e d o r r e v i e w e d b y a n i n d e p e n d e n t a c c o u n t a n t ? W er e t h e o r g a n i z a t i o n ' s n a n c i a l s t a t e m e n t s a u d i t e d b y an i n d e p e n d e n t a c c o u n t a n t ? I f " Y es , " t o 2 a o r 2b, d o e s t h e o r g a n i z a t i o n h a v e a c o m m i t t e e t h a t a s s u m e s r e s p o n s i b i l i t y f or o v e r s i g h t of t he audit , r ev iew, o r c o m p i l a t i o n of it s n a n c i a l s t a t e m e n t s a n d s e l e c t i o n o f an i n d e p e n d e n t a c c o u n t a n t ' ? I f t he o r g a n i z a t i o n c h a n g e d e i t h e r it s o v e r s i g h t p r o c e s s o r s e l e c t i o n p r o c e s s d u r i n g t he t a x y ear , e x p l a i n in S c hedule 0 I f " Y es " t o l i n e 2 a o r 2b, c h e c k a b o x b e l o w t o i n d i c a t e w h e t h e r t he n a n c i a l s t a t e m e n t s f or t he y e a r wer e i s s u e d on a s e p a r a t e b a s i s , c o n s o l i d a t e d b a s i s , o r bot h n 3a S epar at e bas is F Cons olidat ed bas is n B ot h c o n s o l i d a t e d a n d s e p a r a t e d b a s i s

2c

Y es

A s a r e s u l t of a f e d e r a l awar d, was t h e o r g a n i z a t i o n r e q u i r e d t o u n d e r g o a n a u d i t o r audit s a s s e t f or t h in t he S i n g l e A u d i t A c t and O M B C i r c u l a r A - 1 3 3 ? I f " Y es , " did t h e o r g a n i z a t i o n u n d e r g o t he r e q u i r e d a u d i t o r a u d i t s ? I f t he o r g a n i z a t i o n d i d n o t u n d e r g o t he r e q u i r e d a u d i t o r audit s , e x p l a i n why i n S c h e d u l e 0 a n d d e s c r i b e a n y s t e p s t a k e n t o u n d e r g o s u c h a u d i t s

3a 3b

No

F or m 9 9 0 ( 2 0 1 0 )

W i l e GR A PH IC p rin t - D O N OT PROCESS I A s F iled D at a

DLN: 9 3 4 9 3 3 1 9 0 4 9 3 0 1 1
O MB No 1 5 4 5 0 0 4 7

SCHEDULE A
(Form 990 or 990EZ)
Department of the Treasury Internal Revenue Service N a m e o f t he o r g a n i z a t i o n INCLUSIVE COMMUNITIES PROJECT

Public Charity Status and Public Support

Co mp l et e i f t h e o rg an i z at i o n i s a sect i o n 5 0 1 ( c ) ( 3 ) o rg an i z at i o n o r a sect i o n 4 9 4 7 ( a ) ( 1 ) n o n exemp t ch ari t ab l e t ru st . Pr A t t a c h t o F o rm 9 9 0 o r F o rm 990- E Z . PP S ee s e p a r a t e i n stru cti o n s.

2010
Open t o Public Inspection

E mp l o yer i d en t i cat i o n n u mb er 75-2352462

Part I
1 2 3 4 n n n n A A A A

R eas on f o r P ubl i c C har i t y S t a t u s ( All or gani zati ons m us t com pl ete thi s par t.) See i nstr ucti ons
c h u r c h , c o n v e n t i o n of c h u r c h e s , o r a s s o c i a t i o n of c h u r c h e s d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i ) . s c h o o l d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( ii) . ( A t t a c h S c h e d u l e E ) h o s p i t a l or a c o o p e r a t i v e hos pit al s er v ic e or ganiz at ion des c r ibed in s ec t ion 1 7 0 ( b ) ( 1 ) ( A ) ( i i i ) . m e d i c a l r e s e a r c h o r g a n i z a t i o n o p e r a t e d i n c o n j u n c t i o n w i t h a h o s p i t a l d e s c r i b e d in s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( Hi) . E n t e r t he h o s p i t a l ' s n a m e , c it y , a n d s t a t e o r g a n i z a t i o n o p e r a t e d f or t he b e n e t o f a c o l l e g e o r u n i v e r s i t y o w n e d o r o p e r a t e d b y a g o v e r n m e n t a l u n i t d e s c r i b e d i n

T he o r g a n i z a t i o n is n o t a p r i v a t e f o u n d a t i o n b e c a u s e it is ( F o r lines 1 t h r o u g h 1 1 , c h e c k o n l y o n e b o x )

A n

sect i o n 1 7 0 ( b ) ( 1 ) ( A ) ( i v) . ( Co mp l et e P art I I ) 6 7 n F A f e d e r a l , s t at e, o r l o c a l g o v e r n m e n t o r g o v e r n m e n t a l u n i t d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v ) . A n o r g a n i z a t i o n t hat n o r m a l l y r e c e i v e s a s u b s t a n t i a l p a r t of it s s u p p o r t f r om a g o v e r n m e n t a l u n i t o r f r om t he g e n e r a l p u b l i c des c r ibed in sect i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) ( C o m p l e t e P art I I ) 8 n A c o m m u n i t y t r u s t d e s c r i b e d i n s e c t i o n 1 7 0 ( b ) ( 1 ) ( A ) ( v i ) ( C o m p l e t e P ar t I I )

9 n A n o r g a n i z a t i o n t hat n o r m a l l y r e c e i v e s ( 1 ) m o r e t h a n 3 3 1 / 3 0 r ec eipt s f r o m a c t i v i t i e s r e l a t e d t o it s e x e m p t f u n c t i o n s s u b j e c t t o c e r t a i n e x c e p t i o n s , a n d ( 2 ) no m o r e t h a n 331/ 3cY0 o f /0 o f i t s s u p p o r t f r o m f t n c o n t it s r s u ip p o r t u r om gir o s s in v ess t m e n t i n c o m e a n d u n r e l a t e d b u s i n e s s t a x a b l e i n c o m e ( l e s s s e c t i o n 5 1 1 t a x ) f r om b u s i n e s s e s b o , m e am q u i r e d b y e he o r g a n i s a t i o n af t er J une 3 0 , 1 9 7 5 S e e s e c t i o n 5 0 9 ( a ) ( 2 ) . ( C o m p l e t e P a r t I I I ) c b t z h i p f 10 n Ae n o r g a n ie a t i o n o r gs n i z e d a n , o p e r a t e d e x c l u s i v e l y t o t es t f or p u b l i c s a f e t y S e e s e c t i o n 5 0 9 ( a ) ( 4 ) . z a d a n d 11 n A nr o r g a n i z a t i o n o r g a n i z es a n d o p e r a t e d e x c l u s i v e l y f or t he b e n e t of , t o p e r f o r m t he f u n c t i o n s of , o r t o c a r r y o u t t he p u r p o s e s o f d g o s one o r m or e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n s d e s c r i b e d i n s e c t i o n 5 0 9 ( a ) ( 1 ) o r s e c t i o n 5 0 9 ( a ) ( 2 ) S e e s e c t i o n 5 0 9 ( a ) ( 3 ) . C h e c k t he b o x t h a t d e s c r i b e s t he t y p e o f s u p p o r t i n g o r g a n i z a t i o n and c o m p l e t e l i n e s l i e t h r o u g h 1 1 h a T y p e I b n T y pe I I c n T y pe I I I - F unc t ionally int egr at ed d n T y pe I I I - O t h e r n B y c h e c k i n g t his b o x , I c e r t i f y t h a t t he o r g a n i z a t i o n is n o t c o n t r o l l e d d i r e c t l y o r i n d i r e c t l y by o n e o r m or e d i s q u a l i e d p e r s o n s o t h e r t han f o u n d a t i o n m a n a g e r s a n d o t h e r t han o n e o r m or e p u b l i c l y s u p p o r t e d o r g a n i z a t i o n s d e s c r i b e d i n s e c t i o n 5 0 9 ( a ) ( 1 ) o r s ec t ion 5 0 9 ( a ) ( 2 ) I f t he o r g a n i z a t i o n r e c e i v e d a w r i t t e n d e t e r m i n a t i o n f r om t he I R S t h a t it is a T y p e I , T y p e I I o r T y pe I I I s u p p o r t i n g o r g a n i z a t i o n , c h e c k t his b o x S i n c e A u g u s t 1 7 , 2 0 0 6 , has t h e o r g a n i z a t i o n a c c e p t e d a n y gif t o r c o n t r i b u t i o n f r om a n y o f t he f ollowing p e r s o n s ? ( I ) a p e r s o n w h o d i r e c t l y o r i n d i r e c t l y c o n t r o l s , e i t h e r a l o n e o r t o g e t h e r wit h p e r s o n s d e s c r i b e d i n (11) and ( i i i ) b e l o w , t he g o v e r n i n g b o d y o f t he t h e s u p p o r t e d o r g a n i z a t i o n ? ( i i ) a f a m i l y m e m b e r of a p e r s o n d e s c r i b e d i n (1) a b o v e ? ( iii) a 3 5 0 P r o v i d e t he f o l l o w i n g i n f o r m a t i o n a b o u t t he s u p p o r t e d o r g a n i z a t i o n ( s ) /0 c o n t r o l l (i i i ) ( i v) (v) e d T y pe of Is t he n Did y o u not if y t h e ( i) e or ganiz at ion o r g a n i z a t i o n in t Nam e of i o r g a n i z a t i o n in ( ii) ( des c r ibed on c ol ( i ) l i s t e d i n t EI N lines 1 - 9 a b o v e c ol ( 1) of y our s uppor t ed y y our gov er ning o or I RC s e c t i o n s uppor t or ganiz at ion doc um ent ? f ? ( see a Y es No Y es No i n st ru ct i o n s) ) p e r s o n d e T o t al s c r C at N o 1 1 2 8 5 F For Paperwork Reduction Act Nobc e, see the lost uc bon s for Form 990 i b e d i n ( 1 ) o r 11g ( i ) 11g ( i i ) 11g ( i i i )

Y es

No

( v i) Is t he o r g a n i z a t i o n in c ol ( i ) o r g a n i z e d in t h e U S ? Y es No ( v ii) A m o u n t of s uppor t

Sc hedule A (Form 990 or 990-EZ) 2010

Schedule A (Fo rm 9 9 0 o r 9 9 0 -E Z) 2 0 1 0

Page 2

Su p p o rt Sch ed u le f o r Or g an iz at io n s D escr i b ed in Sect io n s 170( 13) ( 1) ( A ) ( h t ) an d 1 7 0 ( b ) ( 1 ) ( A ) ( vi) ( C om pl ete onl y i f you c hec k ed the box on l i ne 5, 7, or 8 of Par t I or i f the or gani z ati on fai l ed to qual i fy under Par t I I I . I f the or gani z ati on fai l s to qual i fy under the tests l i sted bel ow , pl eas e c om pl ete Par t I I I . ) Sect io n A . Pu b lic SuD D ort
Calendar y ear ( o r scal y ear beginning
in ) Pl

Part I I

(a ) 2 0 0 6

(3 ) 2 0 0 7

(c ) 2 0 0 8

(d ) 2 0 0 9

( e) 2 0 1 0

( f ) Total

1 G i f t s , grants , ..c ontri buti ons , and members hi p fees rec ei v ed ( D o not include any "unus ual grants ") 2 T a x rev enues l ev i ed for the organi z ati on's bene t and ei ther paid to o r ex pended on i ts behalf 3 T h e v al ue o f services o r facilities furnis hed by a gov ernmental uni t to the organi z ati on wi thout c harge 4 T o t a l . Add lines 1 th ro u g h 3 5 T h e porti on o f total c ontri buti ons by eac h pers on (o th e r than a gov ernmental uni t or publicly s upported organi z ati on) inc luded
on l i n e 1 t h a t e x c e e d s 2 % o f t he am ount s hown on line 1 1 , c o l u m n (f) 6 P u b l i c Su p p o rt. S u b t ract l i n e 5

641, 219

1, 700, 450

5, 042, 309

2, 200, 036

3, 625, 840

13, 209, 854

641, 219

1, 700, 450

5, 042, 309

2, 200, 036

3, 625, 840

13, 209, 854

from l i ne 4

13, 209, 854

Sect io n B. T o t al Su p p o rt
Calendar y ear ( o r s c al y e a r

7 8

10

beginning i n) or A m o u n t s from line 4 G r o s s i nc ome from i nteres t, dividends, pay ments rec ei v ed on s ec urities l oans , rents , roy al ti es and i nc ome from s i mi l ar sources N e t inc ome from unrel ated business ac ti v i ti es , whether or not the bus i nes s is regul arl y c arried on O t h e r inc ome D o not inc lude gain o r loss from the s al e o f capital as s ets (Ex pl ai n in P art IV )

( a) 2 0 0 6 641, 219

( b) 2 0 0 7 1, 700, 450

(c) 2 0 0 8 5, 042, 309

( d) 2 0 0 9 2, 200, 036

( e) 2 0 1 0 3, 625, 840

( f ) T ot al 13, 209, 854

9, 944

20, 484

6, 314

3, 784

2, 491

43, 017

1, 479

545

634

9, 199

11, 857

11 T o t a l su p p o rt ( Ad d l i n es 7 t hr ough 1 0 ) 12 G r o s s r e c e i p t s f r om r e l a t e d a c t i v i t i e s , et c c h e c k t his b o x a n d s t o p h e r e

13, 264, 728 ( S ee i n s t r u c t i o n s ) 12 P od 14 15 99 5 9 0 % 9 9 3 8 0 '/ 0 91, 250

13 F i r s t Fi v e Years I f the Form 9 9 0 is f o r the organi z ati on's rs t, s ec ond, thi rd, fourth, o r fth tax y e a r as a 5 0 1 (c )(3) organi z ati on,

Sect io n C. C o mp u t at io n o f Pu b lic Su p p o rt P er cen t ag e

14 15 16a P ublic S u p p o r t P e r c e n t a g e f or 2 0 1 0 ( l i n e 6 c o l u m n (f ) d i v i d e d b y l i n e 1 1 c o l u m n ( f ) )

Public S upport P erc entage for 2 0 0 9 Sc hedul e A , P art I I , line 1 4

3 3 1 / 3 % s u p p o r t t e s t - 2 0 1 0 . I f t he o r g a n i z a t i o n d i d n o t c h e c k t he b o x o n l i n e 1 3 , a n d l i n e 1 4 i s 3 3 1 / 3 % o r m or e, c h e c k t his b o x and s t o p her e. T he o r g a n i z a t i o n q u a l i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n o r F b 3 3 1 / 3 % s u p p o r t t e s t - 2 0 0 9 . I f t he o r g a n i z a t i o n d i d n o t c h e c k t he b o x o n l i n e 1 3 o r 1 6 a , a n d l i n e 1 5 i s 3 3 113% o r m or e, c h e c k t his box a n d s t o p her e. T he o r g a n i z a t i o n q u a l i e s a s a p u b l i c l y s u p p o r t e d o r g a n i z a t i o n o r n 17a 1 0 % - f a c t s - a n d - c i r c u m s t a n c e s t e s t - 2 0 1 0 . I f t he o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , o r 1 6 b a n d l i n e 1 4

is 1 0 % o r more, and i f the organi z ati on meets the "fac ts and c i rc ums tanc es " tes t, c hec k thi s box and s to p here. Ex plain
in P ar t I V h o w t he o r g a n i z a t i o n m e e t s t h e " f a c t s a n d c i r c u m s t a n c e s " t e s t T h e o r g a n i z a t i o n q u a l i e s a s a p u b l i c l y s u p p o r t e d or ganiz at ion 1 0 % - f a c t s - a n d - c i r c u m s t a n c e s t e s t - 2 0 0 9 . I f t he o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , 1 6 b , o r 1 7 a a n d l i n e 15 i s 1 0 0 x p l a i n in P ar t I V h o w t he o r g a n i z a t i o n m e e t s t h e " f a c t s a n d c i r c u m s t a n c e s " t e s t T h e o r g a n i z a t i o n q u a l i e s a s a p u b l i c l y E / 0 ppor t ed or ganiz at ion su o w n 18 P roi vr a t e F o u n d a t i o n I f t he o r g a n i z a t i o n d i d n o t c h e c k a b o x o n l i n e 1 3 , 1 6 a , 1 6 b , 1 7 a o r 17 b, c h e c k t his b o x a n d s e e m s to u c t i o n s in r r e , a Sch ed u l e A ( F o r m 9 9 0 o r 990- E Z ) 2 0 1 0 n d i f t h e o r g a

orn

Schedule A (Fo rm 9 9 0 o r 9 9 0 -E Z) 2 0 1 0

Page 3

Su p p o rt Sch ed u le f o r Or g an iz at io n s D escr i b ed in Sect io n 5 0 9 ( a ) ( 2 ) ( C om pl ete onl y i f you c hec k ed the box on l i ne 9 o f Par t I or i f the or gani z ati on fai l ed to qual i fy under Part II. I f the or gani z ati on fai l s to qual i fy under the tests l i sted bel ow , pl eas e c om pl ete Par t II.) Sect io n A . Pu b lic Su n n o rt
Calendar y ear ( o r scal y ear beginning in) IP' 1 G i f t s , grants , c ontri buti ons , and members hi p fees rec ei v ed ( D o not include any "unus ual grants ") 2 G r o s s rec ei pts from admi s s i ons , merc handis e s ol d o r s erv i c es performed, o r facilities furni s hed i n any ac ti v i ty th a t is rel ated to the organi z ati ons ta x -e x e m p t purpose 3 G r o s s rec ei pts from ac ti v i ti es t h a t are not an unrel ated trade o r business u n d e r s ec ti on 5 1 3 4 T a x rev enues l ev i ed for the organi z ati ons bene t and ei ther paid to o r ex pended on i ts behalf 5 T h e v al ue o f services o r facilities furnis hed by a gov ernmental uni t to the organi z ati on wi thout c harge 6 T o t a l . Add l i nes 1 through 5 7a A m o u n t s i nc l uded on lines 1 , 2, and 3 rec ei v ed from dis quali ed persons b A m o u n t s i nc l uded on lines 2 and 3 received from other than disqualied pers ons th a t ex c eed the g re a t e r of $5,000 o r 1 % o f the amount on line 1 3 f o r the y e a r c A d d lines 7 a and 7 b
8 P u b l i c Su p p o rt ( S u b t ract l i n e 7 c f r om l i n e 6 )

Part I I I

(a ) 2 0 0 6

(b ) 2 0 0 7

(c ) 2 0 0 8

(d ) 2 0 0 9

(e ) 2 0 1 0

( f ) Total

Sect io n B. T o t al Su p p o rt
Calendar y ear (o r scal y ear beginning in) 9 A m o u n t s from line 6
( a) 2 0 0 6

(b ) 2 0 0 7

(c ) 2 0 0 8

(d ) 2 0 0 9

(e ) 2 0 1 0

(f ) Total

10a G r o s s i nc ome from i nteres t, dividends, pay ments rec ei v ed on s ec urities l oans , rents , roy al ti es and i nc ome from s i mi l ar sources b U n r e l a t e d bus i nes s tax abl e income (l es s s ec ti on 5 1 1 ta x e s ) from bus i nes s es ac qui red after June 3 0 , 1 9 7 5 c A d d lines 1 0 a and 1 0 b 11 N e t inc ome from unrel ated business ac ti v i ti es n o t inc luded in line 1 0 b , whether or not the business i s regul arl y c arri ed on 12 O t h e r inc ome D o not inc lude gain o r loss from the s al e o f capital as s ets (Ex pl ai n in P art IV ) 13 T o t a l s upport (A dd lines 9 , 10c , 11 and 1 2 ) 14 F i r s t Fi v e 'fears I f the Fo rm 9 9 0 is fo r the organi z ati ons rs t, s ec ond, thi rd, fourth, o r fth tax y ear as a s e c t i o n 5 0 1 (c )(3 ) organi z ati on, of check thi s box and s to p here

Sect io n C. C o mp u t at io n o f Pu b lic Su p p o rt P er cen t ag e

15 P u b l i c S upport Perc entage fo r 2 0 1 0 (l i ne 8 c ol umn (f) div ided by line 1 3 c ol umn (f )) 16 P u b l i c s upport perc entage from 2 0 0 9 Sc hedul e A , P art I I I , line 1 5
15 16

0 %

Sect io n D . C o mp u t at io n o f I n v e s t m e n t I n co m e P er cen t ag e
17 I n v e s t m e n t inc ome perc entage for 2010 (line 1 0 c c ol umn (f) div ided by line 1 3 c ol umn (f )) 18 I n v e s t m e n t inc ome perc entage from 2009 Schedule A , P art I I I , line 1 7
17 18

0%

19a 3 3 1 / 3 0 more than 33 1/3%, c hec k thi s box and s t o p here. The organi z ati on qualies as a publ i c l y s upported /0 organiz ation N o d s b u 3p3 p 1o 3 % s upport t e s t s -2 0 0 9 . I f the organi z ati on did not c hec k a box on line 1 4 o r line 1 9 a , and line 1 6 is m o re than 3 3 1/3% and line / 15 i s not more than 33 1/3%, c hec k thi s box and s t o p here. The organi z ati on qualies as a publ i c l y s upported organi z ati on r t 20 eP rs v a t e Foundati on I f the organi z ati on did not c hec k a box on line 1 4 , 19a o r 19b, c hec k thi s box and s ee i ns truc ti ons i t I t ' n t s - 2 0 1 0 . Sch ed u l e A ( F o r m 9 9 0 o r 990- E Z ) 2 0 1 0 I f t

S c hedule A ( F or m 9 9 0 or 990- E Z ) 2 0 1 0

Page 4

Part IV

S u p p l e m e n t a l I n f o r m a t i o n . S uppl emental In fo rm a ti o n . Com pl ete thi s p a rt to prov i de the ex pl anati ons requi red by P a rt I I , l i ne 10; P a rt I I , l i ne 17a o r 1713; a n d P a rt I I I , l i ne 12. Al s o c ompl ete thi s p a rt fo r any additional i nformati on. (S e e i ns truc ti ons ).

Facts And Circ ums ta nc e s Te s t O THE R I NCO ME P ART I I , LI NE 1 0 ; DE S CRI P TI O N: O THE R & RE FUNDS ; 2 0 0 6 : 1 4 7 9 . ; 2007: 545.; 2008: 634.; 2009: 9199.;

OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER & REFUNDS; 2006: 1479.; 2007:
545.; 2 0 0 8 : 6 3 4 . ; 2 0 0 9 : 9 1 9 9 .;
Schedule A (F o rm 990 or 990-EZ ) 2010

l e l e GR A PH IC p rin t - D O N OT PROCESS I A s F iled D at a - 1

934933190493011
O MB No 1 5 4 5 - 0 0 4 7

SCHEDULE C
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From income Tax Under section 501(c) and section 527
ip- Co mp l et e i f t h e o rg an i z at i o n i s d escri b ed b el o w . 1 - A t t a c h t o F o rm 9 9 0 o r F o rm 990- E Z . 0- S ee s e p a r a t e i n stru cti o n s. P

2010

Open t o Pu b lic I n s ect io n If the organization answered "Yes," to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c )(3) organiz ations Compl ete Parts I-A and B D o not complete Part I-C g Section 501(c ) (other than section 501(c )(3)) organiz ations Compl ete Parts I-A and C below D o not complete Part I-B i v 4 Section 527 organiz ations Compl ete Part I-A only i y

If the organization answered "Yes," to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
g Section 501(c )(3) organiz ations that have led Fo rm 5768 (elec tion under section 501(h)) Complete Part II-A D o not complete Part II-B i v g Section 501(c )(3) organiz ations that have NOT led Form 5768 (election under section 501(h)) Compl ete Part II-B Do not complete Part II-A i v

If the organization answered "Yes," to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
g Section 501(c )(4), (5), o r (6) organiz ations Compl ete Part Ill i v
N a m e o f t he o r g a n i z a t i o n INCLUSIVE COMMUNITIES PROJECT E m ploy er ident i c at ion n u m b e r 75-2352462

Part I - A

C o mp let e i f t h e o r g an i z at i o n i s e x e m p t u n d er sect io n 5 0 1 ( c ) o r is a sect io n 5 2 7 o r g an iz at io n .

1 P r o v i d e a d e s c r i p t i o n of t he o r g a n i z a t i o n ' s d i r e c t and i n d i r e c t p o l i t i c a l c a m p a i g n a c t i v i t i e s i n P ar t I V 2 P o l i t i c a l ex pendit ur es 3 V o l u n t e e r hour s

p i $

Part I - B

C o mp let e i f t h e o r g an i z at i o n i s e x e m p t u n d er sect io n 5 0 1 ( c ) ( 3 ) .
I l P b $ 6

1 E n t e r t he a m o u n t of any e x c i s e t a x i n c u r r e d by t h e o r g a n i z a t i o n u n d e r s e c t i o n 4 9 5 5

2 E n t e r t he a m o u n t of any e x c i s e t a x i n c u r r e d by o r g a n i z a t i o n m a n a g e r s u n d e r s e c t i o n 4 0 5 5

3 I f t he o r g a n i z a t i o n i n c u r r e d a s e c t i o n 4 9 5 5 t ax , did it le F o r m 4 7 2 0 f o r t his y e a r I Y e s I 4 a W a s a c o r r e c t i oN m a d e ? n I o d Yb I f " Y es , " e e s c r i b e i n P ar t I V s I Part I - C C o mp let e i f t h e o r g an i z at i o n i s e x e m p t u n d er sect io n 5 0 1 ( c ) e x c e p t sect io n 5 0 1 ( c ) ( 3 ) . N o 1 E n t e r t he a m o u n t d i r e c t l y e x p e n d e d by t h e ling o r g a n i z a t i o n f or s e c t i o n 5 2 7 e x e m p t f u n c t i o n a c t i v i t i e s 1 P 6 2 E n t e r t he a m o u n t of t he l i n g o r g a n i z a t i o n ' s f u n d s c o n t r i b u t e d t o o t h e r o r g a n i z a t i o n s f o r s e c t i o n 5 2 7 li $ ex em pt f unt ion ac t iv it ies 3 T o t a l e x e m p t f u n c t i o n e x p e n d i t u r e s A d d l i n e s 1 a n d 2 E n t e r her e a n d o n F or m 1 1 . 2 0 - P O L, l i n e 1 7 b 4 D i d t h e ling o r g a n i z a t i o n le F o r m 1. 1. 20-PO L f or t his y e a r ? l b 6

I 5 E n t e r t he n a m e s , a d d r e s s e s a n d e m p l o y e r i d e n t i c a t i o n n u m b e r ( E I N ) of all s e c t i o n 5 2 7 p o l i t i c a l o r g a n i z a t i o n s t o w h i c Y t he ling h o r g a n i z a t i o n m a d e p a y m e n t s F o r e a c h o r g a n i z a t i o n l i s t e d , e n t e r t he a m o u n t p a i d f r om t he ling o r g a n i z a t i o n ' s f u n d s A l e o e n t e r t he s a m o u n t of p o l i t i c a l c o n t r i b u t i o n s r e c e i v e d t h a t wer e p r o m p t l y a n d d i r e c t l y d e l i v e r e d t o a s e p a r a t e p o l i t i c a l o r g a n i z a t i o n ,s s u c h as a s e p a r a t e s e g r e g a t e d f und o r a p o l i t i c a l a c t i o n c o m m i t t e e ( P A C ) I f a d d i t i o n a l s p a c e is n e e d e d , p r o v i d e i n f o r m a t i o n in P n t I V ar N o ( e) A m o u n t of polit ic al ( a) Nam e ( b) A ddr es s (c ) E IN ( d ) A m o u n t p a i d f r om c ont r ibut ions r ec eiv ed ling o r g a n i z a t i o n ' s f unds I f none, e n t e r - 0 and p r o m p t l y a n d dir ec t ly deliv er ed t o a s epar at e polit ic al o r g a n i z a t i o n I f none, ent er - 0-

For Pap erw o rk Red u cti o n Act No ti ce, see th e I n stru cti o n s fo r F o rm 990 o r 990-EZ .

Cat No 500845 S c h e d u l e C (F o rm 990 o r 990- E Z ) 2 0 1 0

Schedule C (Fo rm 9 9 0 o r 9 9 0 -E Z) 2 0 1 0

Part I I -A
A Chec k B Chec k n n

Page 2

C o mp let e i f t h e o r g an iz at io n i s e x e m p t u n d er sect io n 5 0 1 ( c ) ( 3 ) an d led F o r m 5 7 6 8 ( el ect i o n u n d er sect io n 5 0 1 ( h ) ) .

i f the ling organi z ati on belongs to an af l i ated group i f the ling organi z ati on c hec k ed box A and "l i mi ted c ontrol " prov i s i ons appl y

Limits on Lobbyi ng Expendi tur es

( T h e t e r m " exp en d i t u res" mean s amo u n t s p ai d o r i n cu rred . )

(a ) Filing Organi z ati ons Total s

1, 000

(b ) Af l i ated Group Total s

l a T o t a l l obby i ng ex pendi tures to in uenc e publ i c opi ni on (gras s roots l obby i ng) b T o t a l l obby i ng ex pendi tures to in uenc e a l egi s l ati v e body (di rec t l obby i ng) c T o t a l l obby i ng ex pendi tures (add lines l a and l b ) d O t h e r ex empt purpos e ex pendi tures e T o t a l ex empt purpos e ex pendi tures (add lines l c and 1 d ) f L o b b y i n g nontax abl e amount E n t e r the amount from the following tabl e i n both columns
I f t he amo u n t o n l i n e l e , co l u mn ( a ) o r ( b ) i s: Not over $500, 000 Over $500, 000 but not over $1, 000, 000 Over $1, 000, 000 but not over $1, 500, 000 Over $1, 500, 000 but not over $17, 000, 000 Over $17, 000, 000 T h e l o b b yi n g n o n t axab l e amo u n t i s: 20% of t he amount on line l e $100, 000 plus 15% of t he excess over $500, 000 $175, 000 plus 10% of t he excess over $1, 000, 000 $225, 000 plus 5./0 of t he excess over $1, 500, 000 $1, 000, 000

10,000
11, 000

2,222,148 2,233,148 261,6S 7

g Gra s s ro o t s nontax abl e amount (enter 2 5 % o f line i f ) h S u b t ra c t line l g from line l a I f zero o r less, enter -0 i S u b t ra c t line i f from line l c I f zero o r less, e n te r -0 i I f there is an amount other than z ero on ei ther line l h o r line l i , did th e organi z ati on le Fo rm 4 7 2 0 reporti ng s ec tion 4 9 1 1 tax for this y e a r

65,414

Y es

No

4 - Y e a r A ver ag i n g Per i o d U n d er Sect io n 5 0 1 ( h ) ( So me o r g an i z at i o n s t h at m ad e a sect i o n 5 0 1 ( h ) el ect i o n d o n o t h a v e t o co m p l et e al l o f t h e ve co lu mn s b elo w. S e e t h e in st r u ct io n s f o r l i n es 2 a t h ro u g h 2 f on p ag e 4. ) Lobbying Exp en d i t u r es D u rin g 4 - Y e a r A ver ag i n g Per i o d
Cal en d ar y e a r ( o r scal y e a r b eg i n n i n g i n )

(a ) 2 0 0 7

(b ) 2 0 0 8

(c ) 2 0 0 9

( d) 2 0 1 0

(e ) Total

2a L o b b y i n g non-tax abl e amount b L o b b y i n g c ei l i ng amount (1 5 0 % o f line 2a, c ol umn(e)) c T o t a l lobby ing ex pendi tures d Gr a s s r o o t s non-tax abl e amount e Gr a s s r o o t s c ei l i ng amount (1 5 0 'k o f line 2d, c ol umn (e )) f G r a s s r o o t s l obby i ng ex pendi tures

238, 395

253, 150

252, 485

744, 030

1, 116, 045

3, 500 59, 599

5, 000 63, 288

11, 000 63, 121

19, 500 186, 008

279, 012

500

500

1, 000

2, 000

Sch ed u l e C ( F o rm 9 9 0 o r 990- E Z ) 2 0 1 0

Schedule C (Fo rm 9 9 0 o r 9 9 0 -E Z) 2 0 1 0

Page 3

Part I I - B

C o mp let e i f t h e o r g an iz at io n i s e x e m p t u n d er sect io n 5 0 1 ( c ) ( 3 ) an d h as N OT led F o r m 5 7 6 8 elect io n u n d er sect io n 5 0 1 ( h ) ) .

(a ) Yes No (b) Amount

1 D u r i n g the y ear, did the ling organi z ati on attem pt to in uenc e forei gn, nati onal , s tate o r local legislation, inc luding any attem pt to in uenc e publ i c opi ni on on a l egi s l ati v e m a t t e r or referendum, through the us e o f a V o l u n t e e rs ? b P a i d s taff or management (i nc l ude c ompens ati on in ex pens es reported on lines l c through l i ) ' c M e d i a adv erti s ements ? d M a i l i n g s to members , l egi s l ators , o r the public ? e P u b l i c a t i o n s , o r published o r broadc as t s tatements ? f G r a n t s to o th e r organi z ati ons fo r lobbying purpos es ? g D i r e c t c ontac t wi th l egi s l ators , thei r s taffs , gov ernment of c ials , o r a l egi s l ati v e body ? h R a l l i e s , demons trati ons , s emi nars , c onv enti ons , s peec hes , l ec tures , o r any s i mi l ar means ? i O t h e r ac ti v i ti es ? I f "Y es ," des c ri be i n P art IV j T o t a l l i nes l c through 2a D i d the ac ti v i ti es i n line 1 c aus e the organi z ati on to be n o t des c ri bed i n s ec ti on 5 0 1 (c )(3 )? b I f "Y es ," e n t e r the amount of any tax i nc urred under s ec ti on 4 9 1 2 c I f "Y es ," e n t e r the a m o u n t of any tax i nc urred by organi z ati on managers under s ec ti on 4 9 1 2 d T i t h e ling organi z ati on i nc urred a s ec ti on 4 9 1 2 tax , did i t le Form 4 7 2 0 f o r this y ear?

1
Y es 1 2 3 No

Part I I I A

C o mp let e i f t h e o r g an iz at io n i s e x e m p t u n d er sect io n 5 0 1 ( c ) ( 4 ) , sect io n 5 0 1 ( c ) ( 5 ) , o r sect io n 501( c) ( 6 ) .

1 W e r e s ubs tanti al l y al l (9 0 % o r more) dues rec ei v ed nondeduc ti bl e by members ? 2 D i d the organi z ati on mak e onl y i n-hous e l obby i ng ex pendi tures o f $2,000 o r less? 3 D i d the organi z ati on agree to c arry ov er lobbying and pol i ti c al ex pendi tures from the pri or year?

Part I I I - B

C o mp let e i f t h e o r g an iz at io n i s e x e m p t u n d er sect io n 5 0 1 ( c ) ( 4 ) , sect io n 5 0 1 ( c ) ( 5 ) , o r sect io n 5 0 1 ( c ) ( 6 ) i f BOTH P ar t I I I - A , l i n es 1 an d 2 a r e a n s w e r e d " N o " OR if Par t I I I - A , lin e 3 i s an sw er ed " Yes" .
1

1 D u e s , as s es s ments and s i mi l ar amounts from members 2 S e c t i o n 1 6 2 (e ) non-deduc ti bl e lobby ing and pol i ti c al ex pendi tures (d o not i nc l ude amounts of pol i ti c al expenses for which t he section 5 2 7 (f ) tax was paid). a C u r r e n t y ear b C a r r y o v e r from l as t y ear c Total 3 A g g r e g a t e amount reported i n s ec ti on 6 0 3 3 (e )(1 )(A ) noti c es o f nondeduc tible s ec ti on 1 6 2 (e ) dues 4 I f notices were s ent and the amount on line 2c ex c eeds the amount on line 3 , what porti on of the ex c es s does the organi z ati on agree to c arry ov er to th e reas onabl e es ti mate o f nondeduc tible lobby ing and political ex pendi ture nex t y ear? 5 T a x a b l e amount of lobbying and pol i ti c al ex pendi tures (s ee i ns truc ti ons )

2a 2b 2c 3

4 5

Part I V

Su p p lem en t al I n f o r m at i o n

Compl ete thi s p a rt to prov i de the des c ri pti ons requi red for P art I-A , line 1 , P art I-B , line 4 , P art I-C, line 5 , and P art II-B , line Also, c ompl ete thi s p a rt for any addi ti onal i nformati on Identier I Retur n Reference I Explanation Schedule C (For m 990 or 990EZ) 2010

l e l e GR A PH IC p rin t - D O N OT PROCESS I A s F iled D at a -

DLN: 9 3 4 9 3 3 1 9 0 4 9 3 0 1 1
O MB No 1 5 4 5 0 0 4 7

SCHEDULE D
(Fo rm 990)

Supplemental Financial Statements

Co mp l et e i f t h e o rg an i z at i o n an sw ered " Y es, " t o F o rm 990, P art I V , l i n e 6, 7, 8, 9, 10, 11, o r 12. IP- A t t a c h t o F o rm 990. S e e s e p a r a t e i n stru cti o n s.

2010
Open t o Pu b lic In sp ect io n
E mp l o yer i d en t i cat i o n n u mb er 75-2352462

Department of the Treasury Internal Revenue Service N a m e o f t he o rg an i z at i o n INCLUSIVE COMMUNITIES PROJECT

Part I

Org an iz at io n s M ain t ain in g D o n o r A d vi sed F u n d s o r Ot h er S i m i l ar F u n d s o r A cco u n t s. Complet e if the or gani zati on ans w er ed "Yes" to For m 990, Par t IV, l i ne 6.
( a ) D o n o r a d v i s e d f unds ( b ) F unds a n d o t h e r a c c o u n t s

1 T o t a l number at end o f y ear

2 A g g r e g a t e c ont r ibut ions t o ( dur ing y ear )

3 A g g r e g a t e grants from (duri ng y ear)

4 A g g r e g a t e v a l u e at e n d o f y ear

5 D i d the organi z ati on i nform all donors and donor adv i s ors i n wri ti ng that the as s ets hel d i n donor advis ed funds are the organi z ati ons property , s ubj ec t to the organi z ati ons ex c l us i v e legal c ontrol'? 6 D i d the organi z ati on i nform all grantees , donors , and donor adv is ors i n wri ti ng th a t grant funds may be used onl y for c hari tabl e purpos es and not for the bene t o f the d o n o r or donor adv i s or, o r for any o t h e r purpos e c onferri ng i mpermi s s i bl e pri v ate bene t

Y es

No

Y es

No

Part I I
n

C o n s e r v a t i o n E a s e m e n t s . C om pl ete i f the or gani z ati on ans w er ed "Yes" to For m 990, Par t IV, l i ne 7.
P r e s e r v a t i o n o f land f or p u b l i c u s e ( e g , r e c r e a t i o n o r p l e a s u r e ) n P r e s e r v a t i o n o f an h i s t o r i c a l l y i m p o r t a n t l y l a n d a r e a

P u r p o s e ( s ) of c o n s e r v a t i o n e a s e m e n t s h e l d b y t he o r g a n i z a t i o n ( c h e c k all t h a t a p p l y )

n P ro t e c t i o n o f natural habi tat n P re s e rv a t i o n o f open s pac e

n P re s e rv a t i o n o f a c erti ed hi s tori c s truc ture

2 C o m p l e t e l i n e s 2 a - 2 d i f t he o r g a n i z a t i o n h e l d a q u a l i e d c o n s e r v a t i o n c o n t r i b u t i o n in t he f or m of a c o n s e r v a t i o n e a s e m e n t o n t he l a s t d a y o f t he t a x y e a r Hel d at t h e En d o f t h e Y e a r

a T o t a l number of c ons erv ati on eas ements

b T o t a l ac r eage r es t r ic t ed by c ons er v at ion eas em ent s

2a 2b 2c 2d

c N u m b e r of c ons erv ati on eas ements on a c erti ed hi s tori c s truc ture i nc l uded in (a )
d N u m b e r of c o n s e r v a t i o n e a s e m e n t s i n c l u d e d i n ( c ) a c q u i r e d a f t e r 8 / 1 7 / 0 6

3 N u m b e r of c o n s e r v a t i o n e a s e m e n t s m o d i e d , t r a n s f e r r e d , r e l e a s e d , e x t i n g u i s h e d , o r t e r m i n a t e d b y t he o r g a n i z a t i o n d u r i n g

the tax abl e y ear lb4 N u m b e r of s t at es w h e r e p r o p e r t y s u b j e c t t o c o n s e r v a t i o n e a s e m e n t is l o c a t e d N. 5 D o e s t he o r g a n i z a t i o n h a v e a w r i t t e n p o l i c y r e g a r d i n g t h e p e r i o d i c m o n i t o r i n g , i n s p e c t i o n , h a n d l i n g o f v i o l a t i o n s , and e n f o r c e m e n t of t he c o n s e r v a t i o n e a s e m e n t s i t h o l d s ? n Y es n No

6 S t a f f and v ol unteer hours dev oted to moni tori ng, i ns pec ti ng and enforc i ng c ons erv ati on eas ements duri ng the y ear N.
A m o u n t of e x p e n s e s i n c u r r e d i n m o n i t o r i n g , i n s p e c t i n g , a n d e n f o r c i n g c o n s e r v a t i o n e a s e m e n t s d u r i n g t h e y e a r IP8 D o e s e a c h c o n s e r v a t i o n e a s e m e n t r e p o r t e d on l i n e 2 ( d ) a b o v e s a t i s f y t he r e q u i r e m e n t s o f s e c t i o n n Y es 1 7 0 ( h ) ( 4 ) ( 6 ) ( 1 ) and 1 7 0 ( h ) ( 4 ) ( 6 ) ( 1 0 7 9 I n P ar t X I V , d e s c r i b e h o w t he o r g a n i z a t i o n r epor t s c o n s e r v a t i o n e a s e m e n t s i n it s r e v e n u e a n d e x p e n s e s t a t e m e n t , a n d b a l a n c e s h e e t , a n d i n c l u d e , if a p p l i c a b l e , t he t e x t of t he f o o t n o t e t o t he o r g a n i z a t i o n ' s n a n c i a l s t a t e m e n t s t h a t d e s c r i b e s t he o r g a n i z a t i o n ' s a c c o u n t i n g f or c o n s e r v a t i o n e a s e m e n t s n No

Part I I I
la

Org an iz at io n s M ain t ain in g C o llect io n s o f A rt , H ist o r ical T r easu r es, o r Ot h er S i m i l ar A sset s. C om pl ete i f the or gani z ati on ans w er ed "Yes" to For m 990, Par t IV, l i ne 8.

I f t he o r g a n i z a t i o n e l e c t e d , as p e r m i t t e d u n d e r S E A S 1 1 6 , n o t t o r e p o r t in it s r e v e n u e s t a t e m e n t a n d b a l a n c e s h e e t wor k s o f art , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r as s et s h e l d f or p u b l i c e x h i b i t i o n , e d u c a t i o n o r r e s e a r c h in f u r t h e r a n c e o f public s e r v i c e , pr ov ide, in P ar t X I V , t he t e x t of t he f o o t n o t e t o it s n a n c i a l s t a t e m e n t s t h a t d e s c r i b e s t h e s e i t e m s

b I f t he o r g a n i z a t i o n e l e c t e d , as p e r m i t t e d u n d e r S E A S 1 1 6 , t o r e p o r t in it s r e v e n u e s t a t e m e n t and b a l a n c e s h e e t w o r k s o f art , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r as s et s h e l d f or p u b l i c e x h i b i t i o n , e d u c a t i o n , o r r e s e a r c h in f u r t h e r a n c e o f public s e r v i c e ,

provide t h e following amounts rel ati ng to thes e i tems (i ) Rev enues i nc l uded i n Form 9 9 0 , P art V I I I , line 1
( ) A s s e t s i n c l u d e d i n F or m 9 9 0 , P ar t X 2 I f t he o r g a n i z a t i o n r e c e i v e d o r held w o r k s o f art , h i s t o r i c a l t r e a s u r e s , o r o t h e r s i m i l a r a s s e t s f or n a n c i a l g a i n , p r o v i d e t he f o l l o w i n g a m o u n t s r e q u i r e d t o be r e p o r t e d u n d e r S E A S 1 1 6 r e l a t i n g t o t h e s e i t e m s a R e v e n u e s i n c l u d e d i n F or m 9 9 0 , P ar t V I I I , l i n e 1 A s s e t s i n c l u d e d i n F or m 9 9 0 , P ar t X For P ri vacy Act an d P ap erw o rk Red u ct i o n Act No t i ce, see t h e I n t ru ct ions f o r F o rm 9 9 0 C a t N o 5 2 2 8 3 D S c h e d u l e D ( F o rm 9 9 0 ) 2 0 1 0

Schedule D (Fo rm 9 9 0 ) 2 0 1 0 3 U s i n g the organi z ati on's ac c es s i on and o t h e r rec ords , c hec k any o f the following th a t are a s i gni c ant us e o f its c ol l ec ti on items (c hec k all that appl y ) n L o a n o r ex c hange programs a n P u b l i c ex hi bi ti on
b n S c h o l a r l y r es ear c h

P age 2

Part I I I O r g a n i z a t i o n s M ain t ain in g C o llect io n s o f A rt , H ist o r ical T r easu r es, o r Ot h er S i m i l ar A sset s (continued)

Ot h e r

c P r e s e r v a t i o n for future generati ons 4 P r o v i d e a des c ri pti on of the organi z ati on's c ol l ec ti ons and ex pl ai n how they further the organi z ati on's ex empt purpos e i n Part X IV 5 D u r i n g the y ear, did the organi z ati on s ol i c i t o r rec ei v e donati ons o f art, hi s tori c al treas ures o r other s i mi l ar assets t o be s ol d to rai s e funds ra t h e r than to be mai ntai ned as p a rt of the organi z ati on's c ol l ec ti on?
n Y es n No

Part I V

Es c r ow a n d C us t odi al A r r a n g e m e n t s . C om pl ete i f the or gani z ati on ans w er ed "Yes" to For m 990, Par t IV, l i ne 9, or r epor ted an am ount on For m 990, Par t X, l i ne 21.
r . Y Amo u n t e s n N o

l a I s the organi z ati on an agent, trus tee, c us todi an o r other i ntermedi ary fo r c ontri buti ons o r other as s ets n o t included on Form 9 9 0 , P art X? I f "Y es ," ex pl ai n the arrangement in P art X IV and c ompl ete the following tabl e B e g i n n i n g bal anc e A d d i t i o n s duri ng the y e a r D i s t ri b u t i o n s duri ng the y ear Ending bal anc e 2a D i d the organi z ati on inc lude an amount on Form 9 9 0 , P art X, l i ne 21? b I f "Y es ," explain the arrangement in P a rt X IV
lc id le if

Y es

No

Part V

E n d o w m e n t F unds . C om pl ete i f the or gani z ati on ans w er ed "Yes" to For m 990, Par t IV, l i ne 10.
(a)Current Year (b)Prior Year (c)T wo Years Back (d)T hree Years Back (e)F our Years Back

l a B e g i n n i n g o f y ear balance b C o n t ri b u t i o n s c I n v e s t m e n t earni ngs o r losses d G r a n t s o r s c hol ars hi ps e O t h e r ex pendi tures fo r fac ilities and programs f A d m i n i s t r a t i v e ex pens es g E n d o f y ear balance 2 P r o v i d e the es ti mated perc entage o f the y e a r end bal anc e hel d as a B o a r d des i gnated o r quas i -endowment N . b P e r m a n e n t endowment N . c T e r m endowment N .
3a A r e t h e r e e n d o w m e n t f unds n o t in t he p o s s e s s i o n of t he o r g a n i z a t i o n t h a t ar e h e l d a n d a d m i n i s t e r e d f or t he or ganiz at ion by ( i) unr elat ed or ganiz at ions 3a( i ) 3a( i i ) 3b Y es No

(i i ) rel ated organi z ati ons

I f " Y e s " t o 3 0 0 , ar e t h e r e l a t e d o r g a n i z a t i o n s l i s t e d a s r e q u i r e d o n S c h e d u l e I zt 4 ,D e s c r i b e i n P art X IV the i ntended us es o f the organi z ati on's endowment funds

Part V I

I n vest m en t s L an d B u i l d i n s a n d E u i m e n t . See Form 990 P a r t X. line 10.

Des c ri pti on of i nv es tment
(a) Cost or ot her basis (invest ment ) 2, 954, 341 (b)Cost or ot her basis (ot her) (c) Accumulat ed depreciat ion ( d) Book value 2, 954, 341

la Land b Bui l di ngs c Leas ehol d i mprov ements

d E quipm ent

58, 277

36, 803

21, 474

e Ot h e r
T ot al. A dd l i n e s 1 a- i s ( C o l u m n ( d) s h o u l d equal F orm 990, Part X, c o l u m n (B), l i n e 10( c ) ) N . 2, 975, 815 Sch ed u l e D F o r m 9 9 0 ) 2 0 1 0

Sc h e d u le D ( F o r m 9 9 0 ) 2 0 1 0 ---- - - - - - D sc( a ) - -e - - r i p ti o n o f s e c u r ity o r c a te g o r y - - ( in-c lu d in g n a m e o f s e c u r ity ) - ( 1 ) Fin a n c ia l d e r i - a ti - e s v v ( 2 ) C lo s e ly - h - ld - q u -i ty i n te r e s ts e e O th e r . . . . . . . . -- , - ,, - - . (c) M e t h o d o f v a l u a ti o n C o s t o r e n d - o f- y e a r m a r k e t v a lu e

Pa g e 3

( b ) Bo o k v a l u e

To ta l. ( C olumn ( b ) s hould equal Form 990, Pa r t X, c o l (B) line 1 2 ) I .

Part V I I I I n v e s t m e n t s ( a ) D e s c r i p ti o n o f i n v e s tm e n t Program R e l a t e d . S e e F o r m 9 9 0 P a r t X l i n e 1 3 .

ty p e

( b ) Bo o k v a l u e

(c) M e t h o d o f v a l u a ti o n C o s t o r e n d - o f- y e a r m a r k e t v a lu e

To ta l. ( C olumn ( b ) s hould equal Form 9 9 0 , Pa r t X, c o l (B) line 1 3 ) I .

Part I X

Ot h e r A s s ets . See Form 990, Part X, line 15

( a ) D e s c r ip i o n ( b ) Bo o k v a l u e

T o ta l . ( C o lu mn ( b ) s h o u ld e q u a l Fo r m 9 9 0 , Pa r t X c o l ( 8 ) lin e 1 5

Part X

Ot h e r Li abi l i ti es . See Form 990 P a rt X l i ne 25 (a) D e s c r ip tio n o f L i a b i l i ty ( b)

Amo u n t

Fe d e r a l I n c o m e T a x e s

To ta l. ( C olumn ( b ) s hould equal Form 9 9 0 , Pa r t X, c o l (B) line 2 5 ) 2. F i n 4 8 ( A SC 7 4 0 ) F o o tn o te I n P a r t X I V , p r o v id e th e t e x t o f th e fo o tn o te t o th e o r g a n i z a ti o n ' s n a n c i a l s t a t e m e n t s t h a t r e p o r ts th e o r g a n iz a tio n ' s l i a b i l i ty fo r u n c e r ta i n ta x p o s i ti o n s u n d e r F IN 4 8 ( A S C 7 4 0 ) Sc he dule D ( F o r m 9 9 0 ) 2 0 1 0

S c hedule D ( F or m 9 9 0 ) 2 0 1 0

Part X I

9 9 0 t o F i n an ci al S t at em en t s
1
2 3 4 5 6 7 8 9 10 1, 386, 433 3, 719, 581 2, 333, 148 1, 386, 433

1 T o t a l r e v e n u e ( F or m 9 9 0 , P ar t V I I I , c o l u m n ( A ) , l i n e 1 2 ) 2 T o t a l e x p e n s e s ( F or m 9 9 0 , P ar t I X , c o l u m n ( A ) , l i n e 2 5 ) 3 E x c e s s 4 N e t o r ( de c it ) f o r t he y e a r S u b t r a c t l i n e 2 f r o m l i n e 1

u n r e a l i z e d g a i n s ( l o s s e s ) on i n v e s t m e n t s

5 D o n a t e d s e r v i c e s a n d u s e o f f ac ilit ies 6 I n v e s t m e n t ex pens es 7 P r i o r 8 O t h e r per iod a d j u s t m e n t s ( D e s c r i b e i n P ar t X I V )

9 T o t a l adjus t m ent s ( net ) A d d lines 4 - 8 10 E x c e s s o r ( de c it ) f o r t he y e a r per n a n c i a l s t a t e m e n t s C o m b i n e l i n e s 3 a n d 9

R eco n ciliat io n o f C h an g e in N et A sset s f r o m Part X I I R eco n ciliat io n o f R even u e p e r A u d it ed F i n an ci al St at em en t s W it h R even u e p e r R e t urn 1 1 T ot al r e v e n u e , g a i n s , a n d o t h e r s u p p o r t p e r a u d i t e d n a n c i a l s t a t e m e n t s

2 a b c d e 3 4 a b c 5 A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t on F or m 9 9 0 , P ar t V I I I , l i n e 1 2 N et u n r e a l i z e d g a i n s o n i n v e s t m e n t s D o n a t e d s e r v i c e s a n d u s e o f f ac ilit ies R e c o v e r i e s o f pr ior y e a r gr ant s O t h e r ( D e s c r i b e i n P ar t X I V ) A dd lines 2 a t hr ough 2d S u b t r a c t l i n e 2 e f r om l i n e 1 A m o u n t s i n c l u d e d o n F or m 9 9 0 , P ar t V I I I , l i n e 1 2 , but n o t on l i n e 1 I n v e s t m e n t e x p e n s e s n o t i n c l u d e d o n F or m 9 9 0 , P ar t V I I I , l i n e 7 b O t h e r ( D e s c r i b e i n P ar t X I V ) A d d l i n e s 4 a and 4 b T ot al R e v e n u e A d d l i n e s 3 and 4c . ( T his s h o u l d e q u a l F or m 9 9 0 , P ar t I , lin e 1 2 ) . 4a 4b 4c 5 2a 2b 2c 2d 2e 3

Part X I I I R eco n ci l i at i o n o f Exp en ses p er A u d it ed F i n an ci al S t at em en t s W it h E xp en ses p er e t u r n

1 2 a b c d e 3 4 a b c 5 T ot al e x p e n s e s and los s es p e r audit ed nanc ial s t at em ent s A m o u n t s i n c l u d e d o n l i n e 1 b u t n o t on F or m 9 9 0 , P ar t I X , l i n e 2 5 D o n a t e d s e r v i c e s a n d u s e o f f ac ilit ies P r ior y e a r a d j u s t m e n t s O t her los s es O t h e r ( D e s c r i b e i n P ar t X I V ) A dd lines 2 a t hr ough 2d S u b t r a c t l i n e 2 e f r om l i n e 1 A m o u n t s i n c l u d e d o n F or m 9 9 0 , P ar t I X , l i n e 2 5 , b u t not on l i n e 1: I n v e s t m e n t e x p e n s e s n o t i n c l u d e d o n F or m 9 9 0 , P ar t V I I I , l i n e 7 b O t h e r ( D e s c r i b e i n P ar t X I V ) A d d l i n e s 4 a and 4 b T ot al e x p e n s e s A d d l i n e s 3 and 4c . ( T his s h o u l d e q u a l F or m 9 9 0 , P ar t I , li ne 1 8 ) 4a 4b 4c 5 2a 2b 2c 2d 2e 3

Part X I V

Su p p lem en t al I n f o r m at i o n

C o m p l e t e t his p a r t t o p r o v i d e t he d e s c r i p t i o n s r e q u i r e d f or P ar t I I , l i n e s 3 , 5, a n d 9 , P ar t I I I , l i n e s l a a n d 4 , P a r t I V, l i n e s l b a n d 2 b , P ar t V , l i n e 4 , P ar t X , P ar t X I , l i n e 8 , P a r t X I I , l i n e s 2 d a n d 4 b , a n d P a r t X I I I , l i n e s 2 d a n d 4 b A l s o c o m p l e t e t his p a r t t o p r o v i d e a n y addit ional inf or m at ion I d en t i er I Ret u rn R e f e r e n c e I E xp l an at i o n Sch ed u l e D ( F o rm 9 9 0 ) 2 0 1 0

l e l e G R A P H I C p ri n t - DO NO T P RO CE S S

1 F i l ed As

Dat a -

DL N: 9 3 4 9 3 3 1 9 0 4 9 3 0 1
O MB N o 1 5 4 5 0 0 4 7

Schedule I (Form 990)

Grants and Other Assistance to Organizations, Governments and Individuals in the United States

2010

C o mp le t e if t h e o r g a n iz a t io n a n s w e r e d "Ye s ," t o F o r m 9 9 0 , Pa r t I V , lin e 2 1 o r 2 2 . Open to Public Department o f th e Treasury PP Internal Revenue Service Inspection Name o f th e organiz ation Emp lo y e r id e n ti c a tio n n u mb e r A I N C L U S I V E C O M M U N I T I E S PR O J EC T t 7 5 - 2 3 52 4 6 2 t P art I G e n e r a l I n f o r m a t i o n o n G r a n t s an d A s s i s t a n c e a 1 D o e s th e o r g a n i z a ti o n m a i n ta i n r e c o r d s t o s u b s ta n ti a te th e a m o u n t o f th e gc a n ts o r a s s i s ta n c e , th e g r a n te e s ' e l i g i b i l i ty fo r th e g r a n ts o r a s s i s ta n c e , a n d r h th e s e l e c ti o n c r i te r i a u s e d t o a w a r d th e g r a n ts o r a s s i s ta n c e ' t 2 D e s c r i b e i n P a r t I V t h e o r g a n iz a tio n ' s p r o c e d u r e s fo r m o n i to r i n g th e u s e o f g r a n t fu n d s i n th e U n i te d S ta te s o P art I I G r a n t s an d O t h e r A s s i s t a n c e t o G o v e r n m e n t s an d O r g a n i z a t i o n s i n t h e Un i t ed S t a t e s . Co mp l et e i f th e o rg an i zati o n an sw ered "Yes" to F o F orm 990, P ar t I V, line 2 1 f or any r ec ipient t hat r ec eiv ed m o r e t han $5, 000. C h e c k t his box if no one r ec ipient r ec eiv ed m o r e t han $5, 000. P ar t I I c an be r duplic at ed if addit ional s pac e is n e e d e d m 9 1( a) Name and address of (b) EIN (c) I RC Code (e) Amo u n t o f non(f ) M ethod of (9) Descript ion of ( h) Purpose of grant 9 (d) Amount of cash s e c tio n c as h v a l u a ti o n n o n - c a s h a s s i s ta n c e or assist ance o r g a n iz a tio n grant 0 a s s is ta n c e or g o v e r n m e n t if a p p lic a b le (book , F M V,

F Yes I N o

a p p r a is a l, o th e r )

2 E n t e r to ta l n u m b e r o f s e c tio n 5 0 1 ( c ) ( 3 ) a n d g o v e r n m e n t o r g a n iz a tio n s 3 E n t e r to ta l n u m b e r o f o th e r o r g a n iz a tio n s For Pr iv a c y Ac t a n d Pa p e r w o r k R e d u c tio n Ac t N o tic e , s e e th e In s tr u c tio n s fo r Fo r m 9 9 0 . cat N o 5 0 0 5 5 P Sc h e d u le I ( Fo r m 9 9 0 ) 2 0 1 0

Sc h e d u le I ( F o r m 9 9 0 ) 2 0 1 0

Pa g e 2

Pa rt I I I

G r a n t s a n d O t h e r A s s i s t a n c e t o I n d i v i d u a l s i n t h e U n i t e d S t a t e s . C o m p l e t e if t he or ganiz at ion a n s w e r e d "Y es " t o F or m 990, P ar t I V, line 22. Use S c hedule I - 1 ( F or m 9 9 0 ) if addit ional s pac e is needed.
( b ) N u mb e r o f r e c ip ie n ts ( c ) A mo u n t o f c as h g r a n t ( d ) Am o u n t o f n o n - c a s h a s s i s ta n c e ( e ) M e th o d o f v a l u a ti o n (book , F M V, a p p r a i s a l , o th e r ) ( f) D e s c r i p ti o n o f n o n - c a s h a s s i s ta n c e

( a ) T y p e o f g r a n t o r a s s is ta n c e

(1) M o b i l i ty As s i s ta n c e Pr o g r a m

365

3 2 2 ,5 1 0

FMV

NA

Pa rt IV
Id e n t i e r Pt I L i n e 2

S u p p l e m e n t a l I n f o r m a t i o n . C o m p l e t e t his par t t o p r o v i d e t he inf or m at ion r e q u i r e d in P ar t I , line 2, a n d any o t h e r addit ional inf or m at ion.
R e t urn R e f e r e nc e E x p l a n a t i o n C L IE N T S A R E S E L E C T E D B A S E D O N T H E O R G A N I Z A T I O N ' S D O C U M E N T E D S E L E C T I O N C R IT ER IA M O B I L I T Y A S S I S T A N C E IN C L U D ES SEC U R IT Y A N D U T I L I T Y D E P O S I T S , M O VIN G A S S IS T A N C E AN D A P P L I C A T I O N F EES Sc he dule I ( F o r m 9 9 0 ) 2 0 1 0

W i l e GR A PH IC p rin t - D O N OT PROCESS I A s F iled D at a -

DLN: 9 3 4 9 3 3 1 9 0 4 9 3 0 1 1
O MB No 1 5 4 5 0 0 4 7

SCHEDULE 0
(Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service N a m e o f t he o rg an i z at i o n INCLUSIVE COMMUNITIES PROJECT

Supplemental Information to Form 990 or 990-EZ

Co mp l et e t o p ro vi d e i n f o rmat i o n f o r resp o n ses t o sp eci c q u est i o n s on F o rm 9 9 0 o r t o p ro vi d e an y ad d i ti o n al i n f o rmat i o n . lb- A t t a c h t o F o rm 9 9 0 o r 990- E Z .

2010
Open t o Public Inspection

E mp l o yer i d en t i cat i o n n u mb er 75-2352462

Identier

Retur n Re fe r e nc e

E xplanation

Pt VI-B, Line 1 la

The draft of the Form 990 is sent via email to the Board members for review , comment and approval

Identier Pt VI-B, Line 12c

Return Reference

Explanation The President reviews employees' responsibilities as they may

Identier

Return Reference

Explanation relate to a potential conict with employees on an

Identier

Return Reference

Explanation annual basis and in the context of any specic assignments

Identier Pt VI-B, Line 15

Return Reference

Explanation The Board has a w ritten compensation policy which outlines the

Identier

Return Reference

Explanation goals of the Organization as they relate to compensation

Identier

Return Reference

Explanation The Board periodically review s the compensation of the CEOs of

Identier

Return Reference

Explanation comparable non-prots, as well as the President's performance

Identier

Return Reference

Explanation for purposes of determining compensation The President

Identier

Return Reference

Explanation determines the salaries of all other employees based upon

Identier

Return Reference

Explanation a review of comparable posttions in the for prot and non-prot sectors,

Identier

Return Reference

Explanation the nature of the qualications for the position, as w ell as

Identier

Return Reference

Explanation assessing performance of the employee

Identier Pt VI-C, Line 19

Return Reference

Explanation The Organization maintains a separate binder titled "Public Documents"

Identier

Return Reference

Explanation which is available in the Administrative ofce during business hours for review

Identier

Return Reference

Explanation by the public It contains the Organizations Form 990's,

Identier

Return Reference

Explanation nancial audits, and organizing documents The Organization

Identier

Return Reference

Explanation
Is also a member of GuideStar, and all Form 990's and

Identier

Return Reference

Explanation other documentation are published on that w ebsite The

Identier

Return Reference

Explanation Form 990 is also posted on the Organizations w ebsite

Identier FT IV, Line 12 & 12a

Return Reference

Explanation The audit for Inclusive Communities Project includes

Identier

Return Reference

Explanation consolidated totals for ICP and related entities (Dew s Dell)

Identier

Return Reference

Explanation Inclusive Communities Housing Development Corporation and

Identier

Return Reference

Explanation and The Walker Housing Fund Charitable Trust are presented

Identier

Return Reference

Explanation separately T he aucht is currently in progress

Identier
FT VIII, Line l e

Return Reference

Explanation
The gov ernment grants rec ei v ed by the organization in 2009

Identier

Return Refer ence

Explanation PROFESSIONAL DEVELOPMENT 349 0 349 0 CONTRIBUTION 250 250 0 0 RECRUITMENT 89 0 89 0 LITIGATION FOR PROGRAM CASES 75037 75037 0 0

Form 990, Part IX, Line 24f

Identier

Return Reference

Explanation w ere paid from The Walker Trust Fund Charitable Trust

Identier

Return Reference

Explanation
(the "Tru s t") Th e Trus t w as c reated purs uant to a Cons ent

Identier

Return Reference

Explanation Decree in a United States District Court case in the

Identier

Return Reference

Explanation Northern District of Texas (the "Court),

Identier

Return Reference

Explanation Walker v Department of Housing and Urban Development,

Identier

Return Reference

Explanation et al (formerly Walker v City of Mesqutte, et al)

Identier

Return Reference

Explanation The Trust was funded with monies initially held as the

Identier

Return Reference

Explanation "Walker Housing Fund" under the control of the Court On

Identier

Return Reference

Explanation December 21, 2004, the Court appointed Inclusive Communities

Identier

Return Reference

Explanation Project ("ICP') to administer the Walker Housing Fund

Identier

Return Reference

Explanation On May 19, 2005, the Court entered an Order Approving

Identier

Return Reference

Explanation Creation of Charitable Trust and Transfer of Funds

Identier

Return Reference

Explanation (the "Order), w hereby the Court approved the transfer

Identier

Return Reference

Explanation of monies in the Walker Housing Fund to the Trust, and

Identier

Return Reference

Explanation directed that such monies are to be used to enable ICP

Identier

Return Reference

Explanation to implement the terms of the Consent Decree Pursuant

Identier

Return Reference

Explanation to the Order ICP received $3,623,665 from the Trust

Identier

Return R efer ence in 2010

Explanation

Identier FT X, Line 7

Return Reference

Explanation The Notes Receivable of $1,400,205 is from a related entity

Identier

Return Reference

Explanation that is not consolidated for tax reporting purposes

Identier

Return Reference

Explanation The proceeds wer e utilized to purchase housing in connection

Identier

Return Reference

Explanation with a new housing intitiative of the related entity

Identier FIX'', Line 2b

Return Reference

Explanation The audit of the nancial statements is in progress

l e l e G R A P H I C p ri n t - DO NO T P RO CE S S I

A s F i l ed D a t a -

DL N: 9 3 4 9 3 3 1 9 0 4 9 3 0 1
O MB N o 1 5 4 5 0 0 4 7

SCHEDULE R (Form 990)

Department of the Treasury InternalRevenue Service N a me o f t h e o r g a n iz a t io n INCLUSIVE COMMUNITIES PROJECT

Related Organizations and Unrelated Partnerships

lk C o mp le t e if t he o r g a n iz a t io n a n s w e r e d "Ye s " t o F o r m 9 9 0 , Pa r t I V , lin e 3 3 , 3 4 , 3 5 , 3 6 , o r 3 7 . lk A t t a c h t o F o r m 9 9 0 . l k S e e s e pa r a t e ins t r uc t ions .

2010
Open to P ublic Inspection

Emp lo y e r id e n t i c a t io n n u mb e r 7 5 -2 3 5 2 4 6 2

E M CE E

I d e n t i c a t i o n o f D i s r e g a r d e d E n t i t i e s ( C o m p l e t e if t he or ganiz at ion a n s w e r e d "Y es " on F or m 990, P ar t I V, line 33. )

(a) Name, address, and DIN o f disregarded e n tity (b) Primary ac tiv ity (c) Legal domic ile ( s tate or foreign c ountry ) (d) Total inc ome (e) End-of-year assets (f) Direct c ontrolling entity

(1) DEWS DELL LLC 3301 ELM STEET DALLAS, TO 7 5 2 2 6 20-3677662

ACQUIRE 8( MAINTAIN LAND FOR HOUSING DEVELOPMENT

TX

2,955,018

INCLUSIVE COMMUNITIES PROJECT

P art I I

I d e n t i c a t i o n o f R e l a t e d T a x - E x e m p t O r g a n i z a t i o n s ( C o m p l e t e if t he or ganiz at ion a n s w e r e d "Y es " on F or m 990, P ar t I V, line 34 bec aus e it had one or m o r e r elat ed t a x - e x e m p t or ganiz at ions d u r i n g t he t ax y ear . )
(a) Name, address, and EIN o f related organiz ation (b) Primary ac tiv ity (c) Legal domic ile ( s tate or foreign c ountry ) (d) Exempt Code s ec tion (e) Public c hanty s tatus (if section 501( c ) (3))

(I)
Direct c ontrolling entity

(9) Section 512(b)(13) contr Ile d organization Yes No

(1) THE WALKER HOUSING FUND CHARITABLE TRUST 3301 ELM STREET DALLAS, TO 7 5 2 2 6 43-6923927 (2) INCLUSIVE C OMMU N ITIES HOUSING DEVELOPMENT CORPORATION 3301 ELM STREET DALLAS, TO 7 5 2 2 6 27-0814295 PURCHASE/OPERATE PROPERTIES IN INCLUSIVE MANNER TX 501(c)(3) 509(a)(1) INCLUSIVE COMMUNITIES PROJECT MONETARY SUPPORT FOR IC E TO 501(c) ( 3 ) 509(a)(3) INCLUSIVE COMMUNITIES PROJECT

For Pr iv a c y A c t a n d Pa p e r w o r k R e duc t ion A c t N o t ic e , s e e t h e In s t o c t io n s f o r F o r m 9 9 0 .

Cat N o 5 0 1 3 5 Y

Sc he dule R ( F o r m 9 9 0 ) 2 0 1 0

Sc h e d u le R ( F o r m 9 9 0 ) 2 0 1 0

Pa g e 2

1 2 = 1

I d e n t i c a t i o n o f Rel ated Org a n i z a ti o n s Ta x a b l e a s a P a rt n e rs h i p (Compl ete i f the organization ans wered "Yes" on Form 990, Part IV, line 34 because i t had one o r more related organizations treated as a partners hi p during the tax y ear.)
(b) Primary ac tiv ity (c) Legal domicile (state o r foreign country) (d) Direct controlling entity (e) Predominant inc ome (related, unr elated, excluded fr o m ta x under sections 512514) (9 Share o f to ta l inc ome (9) Share o f end- of- y ear assets (h) (i) Code VU BI Disproprnonate alloc ations ' amount in box 2 0 o f Schedule K- 1 (Form 1065) (l) General o r managing par tner , Yes No (k) Percentage ownership

(a) Name, address, and FIN o f related organiz ation

Yes

No

Part IV

I de nti r c a ti on of Related Or ganiz ations Ta x a ble a s a Cor por a ti on or Tr us t (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because i t had one o r more rel ated organizations treated as a c orporati on o r trus t during the tax y ear )
(b) Primary ac tiv ity (c) Legal domic ile (state o r foreign country) (d) Direct c ontrolling entity (e) Type o f entity (C corp. S corp, or trus t) (f) Share Of to ta l inc ome (0) Share o f end-of-year assets (h) Percentage ownership

(a) Name, address, and FIN o f related organiz ation

Sc he dule R ( F o r m 9 9 0 ) 2 0 1 0

Sc h e d u le R ( F o r m 9 9 0 ) 2 0 1 0

Pa g e 3

Part V

Trans ac ti ons W i th Rel ated Org a n i z a t i o n s (Compl ete i f the organization ans wered "Yes " on Form 990, Part IV, line 34, 35, 35A, o r 36.)
Ye s No

N o te . C o m p l e te l i n e 1 i f a n y e n ti ty i s l i s te d i n Pa r ts I I , I I I o r I V 1 D u r i n g th e ta x y e a r , d i d th e o r g r a n iz a tio n e n g a g e i n a n y o f th e fo l l o w i n g tr a n s a c ti o n s w i th o n e o r mo r e r e l a te d o r g a n iz a tio n s l i s te d i n Pa r ts I I - I V ' a R e c e i p t o f (1) i n te r e s t ( i i ) a n n u i ti e s (111) r o y a l ti e s ( i v ) r e n t fr o m a c o n tr o l l e d e n ti ty b G i f t , g r a n t, o r c a p i ta l c o n tr i b u ti o n t o o th e r o r g a n iz a tio n ( s ) c G i f t , g r a n t, o r c a p i ta l c o n tr i b u ti o n fr o m o th e r o r g a n iz a tio n ( s ) d L o a n s o r lo a n g u a r a n te e s t o o r fo r o th e r o r g a n iz a tio n ( s ) e L o a n s o r lo a n g u a r a n te e s b y o th e r o r g a n iz a tio n ( s ) la lb in id le

No No Ye s Ye s No

f S a l e o f a s s e ts t o o th e r o r g a n iz a tio n ( s ) g P u r c h a s e o f a s s e ts fr o m o th e r o r g a n iz a tio n ( s ) h E x c h a n g e o f a s s e ts 1 L e a s e o f fa c i l i ti e s , e q u i p m e n t, o r o th e r a s s e ts t o o th e r o r g a n iz a tio n ( s )

if lg lb ii

No No No No

j L e a s e o f fa c i l i ti e s , e q u i p m e n t, o r o th e r a s s e ts fr o m o th e r o r g a n iz a tio n ( s ) k P e r f o r m a n c e o f s e r v ic e s o r m e m b e r s h i p o r fu n d r a is in g s o l i c i ta ti o n s fo r o th e r o r g a n iz a tio n ( s ) 1 P e r f o r m a n c e o f s e r v ic e s o r me mb e r s h i p o r fu n d r a is in g s o l i c i ta ti o n s b y o th e r o r g a n iz a tio n ( s ) m S h a r i n g o f fa c i l i ti e s , e q u i p m e n t, m a i l i n g l i s ts , o r o th e r a s s e ts n S h a r i n g o f p a id e m p l o y e e s

11 4 ik

No No No Ye s No

1 1m i
in

o R e i m b u r s e m e n t p a id t o o th e r o r g a n iz a tio n fo r e x p e n s e s p R e i m b u r s e m e n t p a id b y o th e r o r g a n iz a tio n fo r e x p e n s e s

lo lp

No No

q O t h e r tr a n s fe r o f c a s h o r p r o p e r ty t o o th e r o r g a n iz a tio n ( s ) O t h e r tr a n s fe r o f c a s h o r p r o p e r ty fr o m o th e r o r g a n iz a tio n ( s )

ig ir

No No

2 I f th e a n s w e r to a n y o f th e a b o v e i s " Ye s ," s e e th e i n s tr u c ti o n s fo r i n fo r m a ti o n o n w h o m u s t c o m p l e te th i s l i n e , i n c l u d i n g c o v e r e d r e l a ti o n s h i p s a n d tr a n s a c ti o n th r e s h o l d s (a) Name o f other organiz ation (1) THE WALKER HOUSING CHARITABLE TRUST FUND (2) DEWS DELL LLC-NOTE PAYABLE TO IC P FOR LAND FOR (3) FOR FUTURE HOUSING PURCHASES (4) INCLUSIVE C OMMU N ITIES HOUSING DEVELOPMENT CORPORATION (5) NOTES PAYABLE TO IC P FOR HOUSING PURCHASES (6) EACH OF THE RELATED EN TITIES SHARE FAC ILITIES d m 99,600 FMV Sc he dule R ( F o r m 9 9 0 ) 2 0 1 0 1,400,209 FMV d (b) Transaction type(a-r) (c) Amount involved 3,623,665 2,940,000 (d) Method o f determining a mo u n t inv olv ed ACV FMV

Sc h e d u le R ( F o r m 9 9 0 ) 2 0 1 0

Pa g e 4

1 : 1 = 1

U n r e l a t e d O r g a n i z a t i o n s T a x a b l e a s a P a r t n e r s h i p ( C o m p l e t e if t he or ganiz at ion a n s w e r e d "Y es " on F or m 990, P ar t I V, line 37. )

Pr o v id e th e fo l l o w i n g i n fo r m a ti o n fo r e a c h e n ti ty ta x e d a s a p a r tn e r s h i p th r o u g h w h ic h th e o r g a n i z a ti o n c o n d u c te d m o r e th a n v e p e r c e n t o f its a c ti v i ti e s ( me a s u r e d b y t o t a l a s s e ts o r g r o s s r e v e n u e ) t h a t w a s n o t a r e l a te d o r g a n i z a ti o n S e e i n s tr u c ti o n s r e g a r d in g e x c l u s i o n fo r c e r ta i n i n v e s tm e n t p a r tn e r s h ip s (a) Name, address, and PIN o f entity (b) Primary ac tiv ity (c) Legal domic ile (state o r foreign country) (d) Are a ll partners section 501(c)(3) organizations' Yes No (e) Share o f end-of-y ear assets (I) Disproprtionate alloc ations ' (0) Code VLl SI amount in box 20 o f Schedule K- 1 (Form 1065) (h) General o r managing par tner , Yes No

Yes

No

Sc he dule R ( F o r m 9 9 0 ) 2 0 1 0

Sc h e d u le R ( F o r m 9 9 0 ) 2 0 1 0

Pa g e 5

Part V I I

S upplemental I nfor ma ti on
C o m p l e te th i s p a r t to p r o v id e a d d i ti o n a l i n fo r m a ti o n fo r r e s p o n s e s t o q u e s ti o n s o n Sc h e d u l e R ( s e e i n s tr u c ti o n s ) Id e n t i e r Ex p la n a t io n Sc he dule R ( F o r m 9 9 0 ) 2 0 1 0

u r n

R e f e r e nc e

Additional D at a

Ret ur n t o F or m

S o f t w a r e I D: 1 0 0 0 0 1 0 4 S of t war e V er s ion: E I N: 7 5 - 2 3 5 2 4 6 2 N a m e : I N C L U S I V E CO MMUNI T I ES PRO JECT

F o r m 9 9 0 , S c h e d u l e R, P a r t V - T r a n s a c t i o n s W i t h R e l a t e d O r g a n i z a t i o n s
(a) N a me o f o th e r o r g a n iz a tio n

(b)
T r a n s a c ti o n ty p e ( a - r )

(c)
A m o u n t In v o l v e d ($) 3 ,6 2 3 ,6 6 5 2 ,9 4 0 ,0 0 0

(d)
Me th o d o f d e te r mi n i n g a mo u n t i n v o l v e d AC V F MV

(1)

T H E

W AL KER H O U SIN G C H A R I T A B L E T R U ST FU N D

c d

( 2 ) D E W S D EL L L L C - N O T E P A Y A B L E T O I C P F O R L AN D F O R (3) F O R FU TU R E H O U SIN G PU R C H ASES

(4) I N C L U S I V E C O M M U N I T I E S H O U SIN G D EVEL O PM EN T C O R PO R AT IO N ( 5) N O T E S P A Y A B L E T O I C P FO R H O U SIN G PU R C H ASES (6) E A C H O F TH E R EL AT ED E N T I T I E S SH AR E F A C I L I T I E S d m

1 ,4 0 0 ,2 0 9

F MV

9 9 ,6 0 0

F MV