Form

990
Treasury Revenue

Under section 501(c), 527, or
~ The organization

of the Internal Revenue Code (except black lung
or private foundation)
requirements.

Department of the
Internal

Service

may have to use a copy of this return to satisfy state reporting

Room/suite-

333- 5633
G Gross receipts $

2,934

694.
No No

BRENDA

1'1AHR-DOlJGLAS

Briefly describe

tile organization's

mission

or most significant

activities:

_

'" '" '" E
u

ASSIST PERSONS WITH THROUGH EMPLOYMENT.
2.

LIMITED

OPPORTUNITIES

TO ACHIEVE

SELF-SUFFICIENCY

., :>
<!l
OJ

0

if the organization Number of voting members Number of independent ofthe governing

discontinued

its operations

or disposed •.•.••

of more than 25% of its net assets.

.a 3
:;:;

body (Part VI, line 1a) governing

.s;;

'"

o "" <a:

4 5 6

voting members employed (estimate

ofthe

body (Part VI, line 1b)

Total number of individuals Total number of volunteers

in calendar if necessary)

year 2010 (Part V, line 2a) ." •.••••.• (C), line 12

7a Total gross unrelated

business

revenue

from Part VIII, column 990-T

34

'" ;
:;, :>

o: '"

8 9 10
11

Contributions Program

and grants (Part VIII, line 1h) revenue (Part VIII, line 2g) •••. (A), lines 3, 4, and 7d) (A), lines 5, so, so, 9c, tuc, and 11e) Part VIII, column paid (Part IX, column (Part IX, column employee benefits (A), lines 1-3) (A), line 4) (Part IX, column (A), lines 5-10)

service

Investment

income (Part VIII, column (Part VIII, column - add lines 8

Other revenue Total revenue

12 13 14
16

Grants and similar amounts Benefits Salaries,

paid to or for members other compensation fundraising

a

Professional

fees (Part IX, column (part IX, column

(A), line 11 e) (0), line 25) ~

•••..•...•

b Total fundraisinq
17 Other expenses Total expenses.

expenses

§:!"-§~~:_
•...•. (A), line 25)

_

(Part IX, column

(A). lines 11a-1 1d, 11f-24f)

Add lines 13-17 (must equal Part IX, column

Total assets (Part X, line 16) ...•••.•.• Total liabilities (Part X, line 26)

Paid

Firm!s address ... 121 C.1 v~oor)(:~-~~:,L_£~~~.:n.::"IY~_J!b__ # 3 COS T May the IRS discuss this return with the pre parer shown above? (see instructions) For Paperwork
JSA
OE101D 1.000

63141-5017

No
(2010)

Reduction

Act Notice,

see the separate

instructions,

02136

43-

PRIr'1ARY PURPOSE IS ASSISTING PERSONS vETB LEn'rED ACHIEVE SELF-SUFFICIENCY THROUGH E~'1PLOYr1ENT.

----------------------~ --~~~~~---------------

OPPORTUNITIES

TO

2 Did the undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . ......................... If "Yes," describe these new services on Schedule 0, 3 Did the organization cease conducting. or make changes in how it conducts, any program services? ....
4

Yes

No

DYes If "Yes," describe these changes on Schedule 0. Describe the exempt purpose achievements for each of the three largest program services by expenses. Section 501 (c)(3) and 501 organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. ) (Expenses $ Et1PLOYlVJENT PROGRAt1 (Revenue $

4a (Code: COIVJPETITIVE

---------------~

---------

PROVIDES EMPLOYIvlEN'f ASS DISADVANT.I\GED PEOPLE.

---------------------_._-----------------------STA_NCE TO EX-OFFENDERS AND OTHER -------_.-------_._---------------

-------------------------_-----

------------------.---------

4b (Code: ) (Expenses $ !·lA,NAGED vJORK SERVICES CONTR.I\CTS ',JlTH lI,SSIGNt'1ENTS. BUSINESSES

-"-=-~='-'_

__

) (Revenue $

-------------------_-----.-----~
TO SUPPLY CLIENTS \tJITH STAFFING
---

------------~-------------

--------------------~,_-.------4<: (Code: ~) (Expenses $ _______ . ) (Revenue $ . ,

------------------------~-.-------

JSA OE1020 1,000

Form

(2010)

02136

Is the organization complete

described

in section

501(0)(3)

or 4947(a)(1)

(other

than a private

foundation)?

If "Yes," .

Schedule A

. . . . . . . . . . . . . . . . .. Schedule or indirect B, Schedule political engage or 501 , maintain any donor advised funds or any similar advice on the distribution receive or hold or investment easement, of art, historical of amounts of Contributors? activities , activities, or have a section ., .•.. in lobbying organization Procedure 98-'19? (see instructions) on behalf of or in opposition engage in direct

2 3
4

Is the organization Did the organization candidates Section election 501(0)(3) in effect

required to complete

to .

for public office? If "Yes" organizations, a section , Did the

Schedule C, Part I

501(h) , •.• dues, C, . 4

the tax year? If "Yes, "complete 501 (c)(4), 501 (c)(5), amounts as defined

Schedule C, Part /1. , , . . • • • •• thaI receives

x

5

Is the organization assessments, Part III

or similar

in Revenue

If "Yes," complete , "., where

Schedule donors

Did the organization the right to provide complete 7 Did the the environment, Did the complete Did the organization X; or provide complete credit Scl7edule

funds or accounts

have
tr

in such funds Of accounts? easements to preserve

If "Yes,

Schedule D, Part I. historic

. . . . . . . . . . . . . . . ..

......................,....
open space, If "Yes, "compiete treasures, Schedule D, Part 1/ •..•.•... or other similar assets? If "Yes," for amounts negotiation assets not listed in Part services? If "Yes," or

6
7

x
x x

a

conservation of works

land areas, or historic collections

structures?

8 9

maintain report

Schedule D, Part fII . . . , . . . . , . . . . , . . . . . .. an amount debt or counseling, Part management, a related credit repair,

.................,.,... or debt hold

in Part X, line 21; serve as a custodian

D,

IV

.............
organization, Schedule D, Part V. .. questions

.............,.....
in term, permanent,

10
11

Did If the

the

organization,

directly answer

quasi-endowments?

If "Yes, "complete

.

,.,

,
Schedule D, Parts VI,

.

to any of the for land,

"Yes," then complete

VII. VIII, IX. or X as applicable.

a Did the
Schedule D, Part VI b Did the organization

report an amount report report report in Part X, line16? an amount an amount an amount If "Yes,

and equipment

in Part X, line 10? If "Yes, "complete 11a in Part X, line 12 that is 5% or more . , .. , .

................ for investments-othersecurities for investments-program related in Part X, line 167 If "Yes, in Part X, line 16? If "Yes, "complete Schedule D, Part VfI in Part X, line 13 that is 5% or more Schedule D, Part VIII, . , .... ,.'... .

x
x

of its total assets reported

110

c Did the organization
d Did the reported f e Did the organization

of its total assets reported

for other assets in Part X, line 15 that is 5% or more of its total assets Schedule D, Part IX for other liabilities in Part X, line 25? If "Yes, "complete
Schedule

report an amount

Schedule D, Part X D, Part X . If "Yes," 12<1 If "Yes. " and if E ... fundraisinq, to any 15 , 16 X X
X

Did the organization's separate

consolidated financial statements for the tax year include a footnote that addresses 11f audited financial statements for the tax year? .
Schedule 0, Parts XI. XII, and XI/i is optional

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes. "complete 12 a Did the complete obtain separate, Schedule D, Parts XI, Xli, and X/II
answered "No" to line 12a, then completing

x

b Was the organization included in consolidated, independent audited financial statements for the tax year?
the organization

13

Is the organization b Did the business,

a school described have aggregate

in section 170(b)(1 )(A)(ii)? revenues or expenses

If "Yes, " complete

Schedule .

14 a Did the

maintain an office, employees, and program or located service activities report located outside

or agents outside of the United States? of more than $10,000

from grantmaking, of grants

outside the United States? If "Yes, "complete (A), Hne 3, more than $5,000 (A), line 3, more than $5,000 of expenses

Schedule F, Parts I and IV· or assistance

15 16 17 18 19

Did the organization organization to individuals Did the organization Did the organization on Part IX, column Did the organization Did the

on Part IX, column

the United States? If "Yes, "complete

Schedule F, Parts /I and IV . . . . ., of aggregate grants or assistance , ... services , .... on fundraising .....

report on Part IX, column report

outside the United States? If "Yes, "complete a lola I of more than $15,000 $15,000
"r-rwnrvtato

Schedule F, Paris 11/ and IV ..... for professional income from activities

(A), lines 6 and 11e? If "Yes, "complete total of
.w.t u-n.11m., G,

Schedule G, Part I (see instructions)

X X

and contributions

report Schedule

more than $15,000

of gross income

on Part VIII, line ga? ,

If "Yes, "complete
20 a Did the organization

G, Part !II

,
if "Yes," complete

.
Schedule H .... to this return?
Form

operate one or more hospitals?

b If "Yes" to line 20a, did the organization

attach its audited financial statements

JSA OE1021 1.000

990

(2010)

02136

43-1106386

21
22

23

Did the organization report more than $5,000 of grants and other assistance to governments and in the United Slates on Part IX, column (A), line 1? If "Yes, Schedule t, Parts I and II, ... Did the report more than $5,000 of grants and other assistance to individuals in the United Slates on Part IX, column (A), line 2? ff "Yes," complete Schedule I, Paris! end Iff , . Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, employees, and highest compensated
AmnlnVAf~S'(

If "Yes," complete

Schedule J

. . , . . , , . . . . . . . , . , . . . . . . , . . . . . . . . . . . . . . . r-'--t--.t--.X_'_

24 a

b c d 25 a b

26 27

Did the organization have a tax-exempt bond issue with an principal amount of more than $100,000 as of the last of the year, that was issued after December 31, 2002? If "Yes,"answer fines 24b through 24d and complete Schedule K. If "No," go to line 25. . . . . . . , . .. . Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? Did the organization maintain an escrow account other than a refunding escrow at any time to any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . ., ,.,..... act as an "on behalf of' issuer for bonds outstanding at any time the and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a person during the year?If "Yes,"complete Schedule L, Part I. . p:.=...+-_+-X_ Is the aware that it engaged in an excess benefit transaction with a person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? Jf IIYes, "comptet« Schedule L, Pari J. , ~ . ~ . ~ .. ~ .. " ~ ~ . ~ . ~ . . . . . ~ ~ ~ ~ ... ~ .... ~ . ~ . ~ I-'"..:,,-=-+-.---+-;"_':_ Was a loan to or a current Of former officer, director, trustee, key compensated employee, or disqualified person outstanding as of the end of the organization's tax year? If "Yes, "complete Schedule L, Part 1/. r-==-t--f-Xc::.'Did the organization provide a grant or other assistance to an officer, director, trustee, key substantial contributor, or a grant selection committee member, or to a person related to such an individual?

28

If "Yes, "complete Schedule L, Part !II . ,. . Was the organization a party to a business transaction with one of the following parties (see Schedule Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or employee? If "Yes, " complete Schedule L, Part IV . bA member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule t, Part IV.

~01"T70t~7
I)

. . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . t==-J---+""':"::-

c An entity of which a current or former officer, director, trustee, or key employee (or a member thereof) I was an officer, director, trustee, or direct or indirect owner? If "Yes, "complete Schedule L, Part IV 1)-=:...=....+--.+-- . .. 29 Did the receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M 30 Did the receive contributions of ali, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes, "complete Schedule M . . . . . . . . . . . . . . . . . .. . I--"--=-+--.j.----31 Did the organization liquidate. terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part! .................................... . ,., .
I--"=-j---j---

32 33

Did the
complete

sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

soneauie

N, Part II. . . . . . . . . . . . . . . . . ..

.

Did the own 100°/.1 of an entity as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes, "complete Schedule R, Part I . 34 Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Parts II, /II, IV, and V, line 1 .......•.•.•.......... ., . 35 Is any related organization a controlled entity within the of section a Did the receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, 36
Pari V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , Section 501(0)(3) organizations. Did the organization make any transfers to an exempt non-charitable

37

related organization? If "Yes, "complete Schedute R, Part V, line 2 , , . Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax If "Yes," complete Schedule R,
Part

VI . . • . . • . • . • . •.

.....•.......•

. ••.•••••••

, •••••••
38
Form

x
x
990
(2010)

38

Schedule 0 for Part VI, lines 11 and

JSA
01.:.10301.000

02136

1 a Enter the number

reported

in Box 3 of Form 1096. with winnings backup

Enter -0- if not applicable rules for " W-3. Transmittal the year covered

.... .,. .

b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable

c
2a

Did Enter

the the

organization number

comply

reportable of Wage and Tax .
'----'-.L...... ...,

reportable Statements.

(gambling)

to prize winners? on Form

of employees

reported

filed for the calendar year ending with or within on line 2a. did the organization business gross income

by this return federal

b If at least one is reported 3a Did the organization

file ali required of $1,000

employment .....

tax

Note. If the sum of lines ta and 2a is greater than 250, you may be required have unrelated the calendar in a

to a-file. (see instructions) in Schedule in, or a securities _

or

more during the year?

b If "Yes," has it filed a Form 990-T for this year? 4a At any time during over, a financial account country country:

If "No," provide an explanation have an interest (such as a bank account, "'" Report of at any time

0 ..

year, did the organization

b If "Yes," enter the name of the See instructions for filing party notify have

for Form TD F 90-22.1, tax shelter transaction the organization annual include gross with

Bank and Financial Accounts. the tax tax shelter ". greater than $100,000, ........ or

513 Was the
b Did any taxable 6a Does the organization b If "Yes, 7

a party to a prohibited

.
transaction?

that it was or is file Form 8886-T? receipts every that

a

party

to a

c If "Yes," to line Sa or 5b, did the organization organization solicit any contributions

are normally an express

that were not tax deductible? solicitation

..."""....... statement

r--:=--+--+---

did the organization

that such contributions

were not tax deductible? Organizations a Did the and services provided c Did the organization receive

.............". contributions in excess a payment of $75

............•.. under section made partly 170(c). as a contribution and partly for goods
f-'--"-+---+---

that may receive deductible to the payor?

.............................. or services provided? of tangible property for which it or otherwise dispose

b If "Yes," did the organization

notify the donor of the value of ihe

sell, exchange,

required to file Form 8282? ".......................... d If "Yes," indicate the number of Forms 8282 filed during the year " ". e Did the f Did the receive any funds, directly during or to pay premiums directly or on a personal the year, pay premiums, on a personal

L.-'..-"-"--

if! contract? ••

~.!II.!IIrl

benefit contract? benefit
f-'-"'-i---i---

9 If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations. organization, 9 Sponsoring b Did the 10 organizations Did the maintaining supporting maintaining holdings donor advised or a donor funds and section fund 509(a)(3) by supporting organization, donor advised advised maintained

a sponsoring

have excess business organizations

at any time during the year? . funds. . under section 4966?

a Did the organization

make any taxable distributions make a distribution Enter:

to a donor, donor advisor, or related person? included on Part VIII, line 12

Section 501(c)(7) organizations.

a Initiation fees and capital contributions 11 Section b Gross 501(0)(12) organizations. income from other sources

b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities Enter: (Do not net amounts trusts. due or paid . Is the organization Form 990 the year one state? information the organization to maintain ......" must report on Schedule the states in which in to other sources a Gross income from members or shareholders against amounts due or received non-exempt from them.) charitable health interest received or accrued insurance

128 Section 13

4947(8)(1)

b If "Yes," enter the amount of tax-exempt nonprofit

to
Note. See the instructions b Enter the amount the organization c Enter the amount 14a Did the for additional of reserves the organization is licensed to issue qualified of reserves on hand. ." is required health plans

0_

If
02136

Schedule 0. instructions, Check if Schedule 0 contains a

a

in this Part VI

13 Enter the number of
b Enter the number of

members

of the governing

at the end of the tax year or a business relationship with . duties to a management diversion by or under the direct company or other person? assets? .

:2
3

Did any officer, director, trustee, or any other officer, director, trustee, or Did the supervision

have a family relationship employee?

control over management

of officers, directors or trustees, or key employees become aware during the year of have members have members, or stockholders? stockholders,

:3

X

4. 5 6
1a b

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the Does the organization Does the organization of the body?

a

significant

of the organization's " "

or other persons who may elect one or more members ...........,..""." stockholders, or other persons? during

"......"............"..." to approval by members, document the held

8
the year by the following:

or written

actions undertaken .

a
b

The governing Each committee

. . . . . . . " .. with authority to

act on

behalf of the

........

9 X
Yes No

10a

Does the organization

have local chapters, branches, have written

or affiliates? and procedures

, governing of its

".....

.

. .

b If "Yes," does the organization
11 a b Has the organization form? Describe in Schedule Are officers. directors rise to conflicts? Does the organization describe in Schedule 13 14 15 a b 16a b Does the organization Does the organization independent

the activities of such chapters, body before filing the

affiliates, and branches to ensure their operations ............... .

are consistent .

with those of the organization?

provided a copy of this Form 990 to all members 0 the process, if any, used by the or trustees, and key <,>rrmi'''''',A<; regularly and consistently

<",i.,,,,t,,,,,

to review this Form 990.

12a
b ......".......

It "No," go to line 13

.... i2b X
X X

to disclose annually interests that could give with the policy? If "Yes," 12c 13 persons include a review and approval by SUbstantiation official . in a joint venture or similar arrangement " , to evaluate . requiring the organization . of the deliberation and decision?

c

monitor and enforce compliance

0 how this is oone

.............". retention and destruction of the

have a written whislleblower have a written document compensation

Did the process for determining The organization's Other officers or Did the

persons, comparability CEO, Executive employees

data, and contemporaneous Director, or top management

of the organization assets to, or participate " under applicable

If "Yes" to line 15a or 15b, describe the process in Schedule 0, (See instructions.) invest in. contribute with a taxable entity during the If "Yes," has the organization its participation in joint venture arrangements

adopted a written policy or procedure

federal tax law, and taken steps to safeguard

17 18

List the slates with which a copy of this Form 990 is required to be filed Section 6104 to make its Forms 1023 1024

...

.

. _. and 990-T

.

_

19 20

Describe in Schedule State the name, organization: ...

0 whether (and if so, how), the
available to the public, address, and telephone number of the ?_~§~~~~_~~~~_I'iARKET STREET

documents,

conflict of interest

policy, and financial statements

the books and records of the

OE10421.000

02136

7

required to be listed. Report compensation for the calendar year ending with or within the • list all of the organization's of compensation. Enter -O- in columns (D),
@

officers, directors, trustees (whether individuals or organizations), regardless of amount and (F) if no compensation was paid.

list all of the organization's current key employees, if any. See instructions for definition of "key employee." List the five current highest compensated than an director, who received reportable compensation (Box 5 of Form W-2 and/or Form ·1 of more organization and any related
<I>

List all of the former $100,000 of reportable compensation from the
@

employees who received more than
nr",,,,ni.,.,,,t·ir\n

0&

the

List all of the former directors or trustees that received, in the more than $10,000 of reportable compensation from the organization and any in the
emptovees;

List persons
"n,rnr,,,,,.,,,,,;,,,,rl

order: individual and former such persons.

trustees

or

directors;

institutional

trustees;

officers;

key employees;

highest _

Check this box if neither the organization nor any related orqarne: ""'Vi compensated any current officer, director, or trustee_.
(A) Name and Title (8) Average hours per week
(describe

(e)

hours for related
organizations in Schedule 0)

I gaE Q.
2'
CD

~ S.

"::l

Position (check ailihalap_ply)
0.

g
~

::!

g

_.
ill
ro

"'::C ~I·,£g ~~ m 5"

0IA CD· ID -'! 3

I

I~

'<

*gl

Z~

Q1.

'<

s

I ~
3

~

I

II

(D) Reportable compensation

(E) Reportable compensation from related organizations

(F) Estimated amount of other compensation

from
the

organization (W-2/1099-MISC)

(W-2/1099-MISC)

from the
organization and related organizations

~

ft
Cl.

------_:..I:l.:.._I:UHNIN_c;~ F':.:S_Q_. PRESIDENT '.EVOST V. FOUSHEE "iTrcE-- PRESI DENT _@l,ARTH~l3.~ :.._v!._E_I_S_S _ TREASURER ------------------------_ __ I_<:Q'£J.':}:!.I:l.~P.:.~Q..N_r~J__t~.: ~l SECRETARY f0."'\REN_ _ ~:"I_E?.. _f:_:.. _ DIRECTOR BILL B. DOROTHY 11 E_89_" -----

3.00
.

X X XI "i L\. X
X
t

X
X i

__
2.00

_
3.00

_
3.00 2.00 3.00 2.00

I

X
I

IX

.

__

X X
X

2.DO
i STE"

DIRECTOR _-__.-I:l.-~_-_ _-~-!\_1-vJ_,-_-~- --G--·_p-_];. §9_-' DIRECTOR
JR.
..

2.00 2.00

X
X

__
2.00 2.00 2.00
X X

DIRECTOR :CH~~I:_~Q..V!~~~
DIRECTOR

_

SEARS DIRECTOR --_._._-----------------DIRECTOR

I

2.0eq

I I

I

X

------------------_--------PHD.

SNEED

L 00' 2.00

I

X

fl_6}KAY Tm'lL_~~~ DIRECTOR
JSA OE10411.000

X Form

990

(2010)

02136

Form 990 (2010)

8",,,,,,,,, /l.._. omcers, Directors, Trustees, Key Em.."vy.,t::",
(1\) Name and title (8)
Average hours per week (describe hours for
related

43-1106386 and Highest Compensated EmrL
(D) Reportable compensation from the organization (W-2l1099-MISC) (E) Reportable compensation from related

PageS Icontuiueo) (F) Estimated amount of other compensation from the organization and related organizations

organizations in Schedule 0)

~If iH I III i
Position check alltha! apply)

(C)

I

1

orqanizations
(W-211099-MISe)

1

'tJILLI]\JVj VJATKINS DIRECTOR-------------------------t1~)_~REND]\" MAHR- DOUGLAS EXEUCITVE DIRECTOR ~~)_~~ \::_~l2_EE_S_SI_:.L CHIEF OPERATING OFFICER
--

2.00 50.00
_

X

x
X

X X

149

877.'

50.00

99,455.

-------------- ------------------------------------

------------------------

1b Sub-total

c Total from continuation sheets to Part VII, Section A ~r_----------+_---------------f-----------d Total (add lines 11:>nd 1c} . a ~ 249 332 2 but not limited to those listed above) who received more than $100,000 in
If1> ]

~"----_2-~4-9~33-i24_------+_------

3 4

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes,"complete Schedule J for such individual . . . . . . . . . . . . . . . . . . . For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual . . . . . . . . . . .. .... ......................................... Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual If highest compensated independent contractors that received more than $100,000
(S) of services

5

of

Ie)
Compensation

Description

:2 more than
JSA OE1050 1.000

not limited to those listed above) who received
If1> Form

990

(2010)

02136

43-1106386
(AI T otal revenue {Dj
Revenue excluded

9

from lax

b

Membership Fundraising

dues events

c
d

Related organizations Government grants (contributions)

e

All other contributions, gifts, grants, and similar amounts not included above

za
h

CO!'1PETITIVE MANAGE'!

EHPLO':l~4EN'l'

PHDGRi\.F

\tVORK SERVTCES

c

All other program

service revenue

••.•.

3 4
5

Investment

income

(including

dividends,

interest,

and

other similar amounts) Income from investment Royalties"

•••.•••••...••• of tax-exempt bond proceeds

Sa

Gross Rents.

, , ..

b

Less: rental expenses Rental income or (loss) Net rental income or (loss) Gross amount from sales of assets other than inventory Less: cost or other basis and sales expenses Gain or (loss)

c
d
7a b

c
d Sa

,.

Net gain or (loss) Gross income from $ on line 1 c). fund raising

events (not including of contributions

reported

See Part IV, line 18

••••.••• ..•.•.• events

b

Less: direct expenses

c
9a

Net income or (loss) from fundraisinq Gross income from gaming See Part IV, line 19 activities,

..•.•... ....., activities less

b c 1011

Less: direct expenses

Net income or (loss) from gaming Gross returns sales of inventory,

and allowances

b

c

11a

c
d All other revenue •,., td

e 12

Total, Add lines t ia-t

Form JSA DEWS12.000

990

(2010)

02136

43-1106386 Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other orga"u.Clllv '0 must '"'v, 'P''''''''' column (A) but are not required to complete columns (8), (C), and (D).

10

Do not include amounts reported on lines ob, 7b, 8b, 9b, and 10b of Part Viii.
Grants and other assistance organizations :1 Grants and to governments and in the U.S. See Part IV.line 21 other assistance to individuals in

(AI
Total

.-.

(B) Pro~~~~n~~ice

'~~~~r~7~~;e~~:sexpenses

(el

o.
f-r:..f-----.-----1~~-s'"" ..;,-~.c. __•_4 J::._. . I
~~~~

the US. See Part IV,line 22

.•.•.•...• to governments, outside the

2~4

3

Grants

and

other and

assistance

organizations,

individuals

o .11
0.

U.S. See Part IV, lines 15 and 16

4
5

Benefits paid to or for members Compensation trustees, of current

• officers, directors.

•••

and key employees not included

•••••••,•. above, to disqualified and

249,332.

166f30~4cc·.+-

... -----~8~3~,~O~2~8~.~---------------

6

Compensation

persons (as defined under section 4958(f)(1) persons described in section 4958(c)(3)(8)

0,
1--_--'1'-'--, _7..c8 __,,9:.9._._+-. .;1c.'-.2,,. .. __ .;1"',c..6.::...:.8_:5...::,.,.:2:_1::..:.9_:.+ ..::.5",1,-,,_3::.., _/.::2..:..+

7 8 9 10
11

Other salaries

and wages,

•,•.•••
(include

. __ ::4. ~.!.18...:. '0

Pension plan contributions

section 401 (k)

and section 403(0) employer contributions) , Other employee Payroll taxes. Fees for services benefits •.,,,

o,
422,758. 37[5,435. 33

780.

13

543.

,•,..•,• (non-employees):

~.----------'_4_.---------------1-----------~--------

O.

....--- --

a c

Management , •. , .• .,',.. ., .... , ,,

o.
_. 0.-'-].

b legal

Accounting

O.

--------J--------+-----

d Lobbying

e Professional fundraising services. See Pari IV, line 17 f Investment •.• management , •• , •• fees

o
19060,

o

..••
18,263,1

9 Other, 12 13 14 15 16 17 18 19 20 21 22
23 24 Advertising

and promotion ,,•

o.
_____ ..::1:..4:..8:..0:.., =2..:4..::3~.~------..:1:..4:..4::..!...f

491~

306. 1,911.

Office expenses Information

technology

o.

.:...1.:...7..:0..:.~--.-.----.!.!_:J_§.?~

Royalties •••.•• Occupancy Travel,.",.". Payments for of travel or entertainment or local public expenses officials any federal, state, ., ••.,

I----------+-~-----------.--.+------___:c:--:--+--------:-33 935 32,747. 719. 15 , 5 3'~':f-

0,

469.

.. __

_::1_::5..c..::....2 7 5:...:.+-

___..:8..:..+--.. ·-----

~2:..:5.::.2:...: .

f-- ....·· ..·-·-----..::...:.

O. O+---------J.------~·-f---32,274. 694.

Conferances,

conventions,

and meetings

Interest..........,...., Payments to affiliates depletion, and amortization

33,433,

465.
1,543. 32.0

Depreciation,

2,137.
562
covered If F'·'-'-" ~-'.."•.•..

Insurance......,..". Other expenses. itemize expenses not above (list miscellaneous expenses line 241.

[)'>

26,

04_0_·+i__~ __

JJf_25, 090 I
33,"174. 39! 0/::: ...8:::.:....+6,925.

line 24f amount
(A)

exceeds 10% of line 25, column

amount, list line 241 expenses on Schedule 0.)

E;Q_UJJ)11]::l:lT _t:!-SIliT..I:;J:l.?".l'l.c:..~_&__ R_E_PA_ b "i_U.B_C91{TBbc;:n tJG _ c t·lI.:S_Cp,;L,;Lbl:l~QQ$.. _E:_XXE:,"lS:.]<;"'. .. __
a
d _

712.

5:J2.

3J,UL8.
7,505.

+84.

_
496 ,

e
f All other expenses ....

... __ __ .
_ O:._:) 1:_:,+_-_.::.2:.!_'.2'6.:::_6:c'.:J!_f
"'~f

2~5_T~ota~lf';!_l· •• .'.'.'.,"t;~"""~'.~e"'~pen""-"se..".s, m ...!.A'.':'dd(j_'i!linle<O_s!i;Tll_,t~hrou.\l!.'....:qh2~41+_---=.!. OJ:::'.!....: 2.:::.9,.:::. 55:::.:, 26 Joint Costs. Check here SOP 98-2 (ASe 958·720). Complete this line only if the VI\!""'L""VI reported in column (8) joint costs a combined educational campaign and fundraising solicitation .""•".
JSA

U

2:_7::.:'-f-...

..

1

7 5 r _1 __

'1Jl...:. _.

6_4-,-, _62_5_.

iHoliowing

Form

990

(2010)

02136

43-110638
(Ai
(8) End of year

-,----------------------------------Cash - non-interest-bearing Savings and temporary Accounts receivable, from and ..,.. net

Beginning

of year

2 3 4 5

cash investments ... former officers, directors, trustees, key

Pledges and grants receivable, net current highest Receivables

and

compensated

employees.

Complete

Part II of
persons

6

Receivables from other disqualified described in section 4958(0)(3)(8),

persons (as defined under section 4958(f)(1 I),

and contributing employers and sponsoring organizations of

section 501(c)(9) voluntary employees' beneficiary organizations (see instructions)

8 Inventories for sale or use «I 9 Prepaid expenses and deferred 10a Land, buildings, and equipment
W

iii fJl

III

7

Notes and loans receivable,

net

cost

or D

other

basis.

Complete

Part VI of Schedule
•.•••.••

f

10a

b Less: accumulated

rlA'r'lrF>"i~;tic!n

101:>

3,600,437. 503,134.

11 12 13 14 15 17 18 19 20 21

Investments Investments Investments intangible

- publicly traded securities - other securities. - program-related. assets

...

See Part IV, line 11 See Part IV, line 11

.........

Other assets, See Part IV, line 11 . . . . Accounts payable and accrued expenses ... ..... account and liability. former officers, employees, Part and IV of Schedule trustees, D key

Grants payable. Deferred revenue Tax-exempt Escrow

bond liabiiities current directors,

fJl
(L>

or custodial highest

:0 III ::::i

~ 22
23
24
25

Payables to
employees, Complete Unsecured

compensated

disqualified

persons.

Part II of Schedule

L

.

Secured mortgages

and notes payable

to

unrelated third parties D .

notes and loans payable to unrelated third parties Part X of Schedule Add lines 17

Other liabilities. Complete Total liabilities.

26
III III

Organizations that follow SFAS lines 27 through 29. and lines 33 and 34.


t:: <t!

27 29

Unrestricted Temporarily Permanently

net assets restricted restricted

..."' net assets net assets . , ... ..... IIand

iii 28

rn
:::l

"
t:
U.

!l 30
!Il
I/) fJ)

0

Organizations that do not follow SFAS 117, check here complete lines 30 through 34, Capital stock or trust principal, or current funds Paid-in or capita! surplus, or land, building, or equipment Retained earnings, endowment, accumulated . balances , Total net assets or fund balances Total liabilities and net assets/fund

«

31
32
33

fund

ro z

income, or other funds .

34

3, 93 6, 9 8 8. .098,310.

32 33 34

4,035,242. 4,992,848.
Form

990

(2010)

JSA OE10531000

02136

in this Part XI

..

.....................

[}U

2 3 4 5 6

Total revenue (must equal Part VIII, column line 12) Total expenses (must equal Part IX, column (A), line Revenue less expenses. Subtract line 2 from line Net assets or fund balances at of year (must equal Part X, line 33, column (A» Other changes in net assets or fund balances (explain in Schedule 0) . Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (8» . . Check if Schedule 0 contains a response to any question in this Part XII

6

4 035 242.

------1

2a b c

d

3a

method used to prepare the Form 990: Cash Accrual Other ---,..,h"nr,,,,rl its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the financial statements compiled or reviewed by an independent accountant? Were the financial statements audited by an independent accountant? . If "Yes" to line 2a or 2b, does the have a committee that assumes for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. if "Yes" to line 28 or 2b, check a box below to indicate whether the financial statements for the year were on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMS Circular A-133?

D

D

Form

990

(2010)

JSA OE10541.000

02136