The document is an IRS Form 990 for the Child Advocacy Center of Cullman, Inc. for the 2010 tax year. It provides key information about the organization's mission, activities, finances, and governance in 3 pages or less as required by the IRS. The organization's mission is to nurture hope, encourage health, and promote healing in troubled families through community collaboration, communication and cooperation. It had revenues of $329,778 and expenses of $288,406 for the year.
1. This document is an IRS Form 1040EZ for the 2010 tax year filed by Paul Eric Kim and his spouse Lee.
2. Paul reported $45,000 in wages and Lee reported $55,000 in wages, for a total adjusted gross income of $100,000.
3. With a standard deduction of $18,700 for married filing jointly and no other deductions, their taxable income was $81,300. Using the tax table, their tax due was $7,538.
1. The document is an IRS Form 1040EZ for filing a 2010 individual income tax return. It provides lines to report wages, taxable interest, unemployment compensation, adjusted gross income, deductions, taxable income, tax withheld, refund or amount owed.
2. The taxpayer reports $40,000 in wages on line 1 and claims the standard deduction of $9,350 on line 5, resulting in taxable income of $30,650. No tax was withheld so the taxpayer owes $4,475 in taxes.
3. Instructions are provided for completing worksheets to calculate the standard deduction if someone can claim the taxpayer as a dependent, and to calculate the making work pay credit
This document provides instructions for completing the Nebraska Community Development Assistance Act Credit Computation form. It explains who must file the form, when and where to file it, and who is eligible for the tax credit. The form is used to calculate credits approved by the Nebraska Department of Economic Development for contributions to approved community development programs. The document provides line-by-line instructions for completing parts A, B, and C of the form to claim, distribute, or carry over the tax credits.
1. The document is an IRS Form 1040EZ for the 2010 tax year, which is a simplified tax return for single and joint filers with no dependents.
2. It shows taxpayer information for Ashley Geo with wages of $60,000 and no other income. Standard deduction of $9,350 is subtracted from wages of $60,000 for a taxable income of $50,650.
3. No payments or credits are listed so tax due of $8,850 is calculated using the tax table. No refund is due and full payment of $8,850 is owed.
The document is a quarterly report filed with the SEC by four companies: Northern States Power Company (Minnesota and Wisconsin corporations), Public Service Company of Colorado, and Southwestern Public Service Company. It provides financial statements and other information for the quarter ended September 30, 2004. The report summarizes operating revenues, expenses, income, cash flows, and balance sheets for each company. It indicates that the companies meet SEC requirements to file a reduced disclosure Form 10-Q.
This document is a 2010 Form 1040EZ individual income tax return for a single filer named Jocelyn S. Wong. It shows $40,000 in wages on line 1. The standard deduction of $9,350 is entered on line 5. Taxable income of $30,650 is calculated on line 6. The tax due is $4,183, entered on line 11. No payments or credits are listed, so the full amount of $4,183 is owed, entered on line 13.
This document is an individual income tax return form (Form 1040EZ) for the year 2010. It provides instructions for a single or married filing jointly taxpayer with no dependents and limited income to file their federal income taxes. The taxpayer, Pronit Dutta, had $55,000 in wages and no other income. After claiming the standard deduction of $9,350, their taxable income was $45,650. With no payments or credits, their tax due was $7,588. However, with a refund of $38,062, no amount was owed.
1. This document is an IRS Form 1040EZ for the 2010 tax year filed by Paul Eric Kim and his spouse Lee.
2. Paul reported $45,000 in wages and Lee reported $55,000 in wages, for a total adjusted gross income of $100,000.
3. With a standard deduction of $18,700 for married filing jointly and no other deductions, their taxable income was $81,300. Using the tax table, their tax due was $7,538.
1. The document is an IRS Form 1040EZ for filing a 2010 individual income tax return. It provides lines to report wages, taxable interest, unemployment compensation, adjusted gross income, deductions, taxable income, tax withheld, refund or amount owed.
2. The taxpayer reports $40,000 in wages on line 1 and claims the standard deduction of $9,350 on line 5, resulting in taxable income of $30,650. No tax was withheld so the taxpayer owes $4,475 in taxes.
3. Instructions are provided for completing worksheets to calculate the standard deduction if someone can claim the taxpayer as a dependent, and to calculate the making work pay credit
This document provides instructions for completing the Nebraska Community Development Assistance Act Credit Computation form. It explains who must file the form, when and where to file it, and who is eligible for the tax credit. The form is used to calculate credits approved by the Nebraska Department of Economic Development for contributions to approved community development programs. The document provides line-by-line instructions for completing parts A, B, and C of the form to claim, distribute, or carry over the tax credits.
1. The document is an IRS Form 1040EZ for the 2010 tax year, which is a simplified tax return for single and joint filers with no dependents.
2. It shows taxpayer information for Ashley Geo with wages of $60,000 and no other income. Standard deduction of $9,350 is subtracted from wages of $60,000 for a taxable income of $50,650.
3. No payments or credits are listed so tax due of $8,850 is calculated using the tax table. No refund is due and full payment of $8,850 is owed.
The document is a quarterly report filed with the SEC by four companies: Northern States Power Company (Minnesota and Wisconsin corporations), Public Service Company of Colorado, and Southwestern Public Service Company. It provides financial statements and other information for the quarter ended September 30, 2004. The report summarizes operating revenues, expenses, income, cash flows, and balance sheets for each company. It indicates that the companies meet SEC requirements to file a reduced disclosure Form 10-Q.
This document is a 2010 Form 1040EZ individual income tax return for a single filer named Jocelyn S. Wong. It shows $40,000 in wages on line 1. The standard deduction of $9,350 is entered on line 5. Taxable income of $30,650 is calculated on line 6. The tax due is $4,183, entered on line 11. No payments or credits are listed, so the full amount of $4,183 is owed, entered on line 13.
This document is an individual income tax return form (Form 1040EZ) for the year 2010. It provides instructions for a single or married filing jointly taxpayer with no dependents and limited income to file their federal income taxes. The taxpayer, Pronit Dutta, had $55,000 in wages and no other income. After claiming the standard deduction of $9,350, their taxable income was $45,650. With no payments or credits, their tax due was $7,588. However, with a refund of $38,062, no amount was owed.
ATSI Communications reported an 80% increase in revenue and 144% increase in gross profit for the third quarter of fiscal year 2010 compared to the same period the previous year. Revenue was $6.5 million with a gross profit of $485,000. The company also achieved positive cash flow from operations for the quarter. The CEO stated they were pleased with the significant improvements and returning to a growth mode while participating in a growing voice over internet protocol market.
1) This document is an individual income tax return form (Form 1040EZ) for the year 2010 that is being filled out by an individual named Nick Hong.
2) On the form, Nick Hong is reporting $60,000 in wages as shown on his W-2 form. His filing status is single and his taxable income is $50,650.
3) Based on Nick Hong's taxable income, his tax due according to the tax table is $8,838. Since he had no tax withheld or credits, the full $8,838 is owed.
ATSI Communications reported financial results for the first quarter of fiscal year 2011. While revenue decreased compared to the previous year, gross profit and cash flow from operations increased. Gross profit rose 38% and the company had positive cash flow from operations. Working capital also improved significantly by 87% compared to the previous quarter. The company expects their cloud-based VoIP services, which contributed around 10% of gross profit this quarter, to be a growing part of their business in the coming year.
Viacom reported its full year and fourth quarter 2004 results. For the full year, revenues increased 8% to $22.5 billion led by an 11% increase in advertising revenues. However, the company reported an operating loss due to a non-cash impairment charge of $18 billion to reduce the carrying value of radio and outdoor assets. Excluding this charge, operating income rose 14% and earnings per share grew 21%. For the fourth quarter, revenues rose 6% while the operating loss widened due to the impairment charge; excluding this, operating income rose 10% and earnings per share increased 27%.
The 2009-2010 Annual Report of the Salt Lake Chamber encapsulates the Chamber's accomplishments, public policy and strategic partners as well as a basic financial overview.
This 3-sentence summary provides the key details from the Vermont income tax return document:
The document is a 2007 Vermont income tax return form that contains taxpayer identification and filing status information, calculations of taxable income and deductions, amounts owed or refunded, and signatures authorizing the tax filing. It guides taxpayers through reporting their adjusted gross income, tax credits, payments and withholdings to determine if they will receive a refund or need to make additional payment.
Plummer Parsons Chartered Accountants Mini Guide Series 14 Tax and your busin...nevillebeckhurst
The document provides guidance for business owners on tax planning opportunities for the upcoming year, including tips for claiming expenses, employing family members, rewarding staff, and penalties for inaccuracies. It also discusses options for transferring a family business to other family members with minimal tax liability and areas where tax advisors can provide assistance such as managing debt and financing options. Business owners are advised to seek tax planning advice to ensure they are making the most of available tax reliefs and deductions.
Toll Brothers reported record third quarter results for 2003, with earnings per share increasing 29% year-over-year to $0.90. Net income rose 27% to a record $68.2 million, while revenues increased 19% to a record $693.7 million. Contracts and backlog both reached all-time highs, with contracts up 35% to $952.7 million and backlog growing 31% to $2.49 billion. For the nine-month period, earnings per share increased 12% to a record $2.23, and net income rose 11% to a record $166.4 million. Toll Brothers expects continued strong growth in fiscal 2004 and beyond, supported by expanding land
This document is an IRS Form 990-EZ for the Lynnwood Rotary Community Foundation for the 2009 tax year.
The form provides financial information including:
- Revenues of $290,259 including contributions, program service revenue, investment income and gross sales of inventory.
- Expenses of $7,442 including salaries, professional fees, and other expenses.
- An excess of expenses over revenues of $16,890 for the tax year.
The document is the 2008 Form 990-EZ for the Lynnwood Rotary Community Foundation. It provides a summary of the organization's revenues and expenses for the 2008 tax year. The organization had total revenues of -$152,210 and total expenses of $4,328, resulting in a change in net assets of -$156,538. The organization provides grants to community service organizations to further its exempt purpose of community service.
Rotary International Lynnwood Rotary Club reported the following financial information on its 2007 Form 990:
- Total revenue of $75,017 including $52,877 from program service revenue and $20,932 from membership dues.
- Total expenses of $69,068 including $65,694 for program services and $3,374 for management and general.
- Net assets increased from $17,967 to $38,787 due to an excess of revenue over expenses of $5,949 and other changes of $14,871.
This document is an IRS Form 990-EZ for Rotary International Lynnwood Rotary Club for the 2008 tax year. It provides a summary of the organization's revenues, expenses, and changes in net assets. Revenues were $63,543, primarily from program service revenue, membership dues, and investments. Expenses were $96,717, including $34,871 in grants and $34,587 in occupancy costs. This resulted in a $33,174 deficit for the year. Net assets decreased from $38,787 to $38,818.
The document is an IRS Form 990-EZ for the organization Arts Education International, Inc. for the 2010 tax year. It provides basic information about the organization such as its name, address, employer identification number, accounting method used, and tax-exempt status. It also reports the organization's revenue of $37,539 in contributions and grants, along with its expenses of $20,015 for salaries and $15,142 for other expenses.
The Lynnwood Rotary Foundation is a 501(c)(3) organization that filed a Form 990 for the 2007 tax year. According to the form:
- Total revenue was $14,111, with the largest amounts coming from special events ($27,768) and dividends/interest from securities ($6,244).
- Total expenses were $52,554, with the largest amounts going to program services ($39,773) and management/general ($12,781).
- As a result, the organization had a deficit of $38,443 for the year, decreasing its net assets to $889,739.
Form 990-EZ Short Form Return of Organization Exempt from Income Tax taxman taxman
1) This document is an IRS Form 990-EZ, which is a simplified tax return for small tax-exempt organizations with gross receipts under $1,000,000 and total assets under $2,500,000.
2) The form collects information about the organization's revenues, expenses, programs, and leadership to determine if it qualifies for tax-exempt status.
3) Key sections include reporting of revenue sources, grants paid, program accomplishments, compensation of officers, and political/lobbying activities.
765-GP - 2008 Kentucky General Partnership Income Return - Form 42A765-GPtaxman taxman
This document is a Kentucky General Partnership Income Tax Return form for the year 2008. It includes sections for basic identifying information about the partnership including the number of partners and their federal employer identification number. It also includes sections to report the partnership's ordinary income or loss, additions and subtractions to income, tax credits claimed, and distributive share items and amounts that flow through to each partner.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that net income for the quarter was $14.1 million and net cash provided by operating activities was $49.5 million.
- It also includes notes and disclosures regarding the company's business, accounting policies, and other required regulatory information.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that the company reported net income of $14.1 million and net cash provided by operating activities of $49.5 million for the quarter.
- Additional details are provided on operating revenues and expenses, other income and expenses such as interest charges, and cash flows from investing and financing activities.
- Caterpillar Financial Services Corporation filed a Form 10-Q for the quarterly period ended September 30, 2012 with the SEC.
- For the quarter, Caterpillar Financial Services reported a profit of $109 million on total revenues of $678 million.
- For the first nine months of the year, Caterpillar Financial Services reported a profit of $333 million on total revenues of $2.014 billion.
The IRS has determined that Diabetes Hands Foundation qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The Foundation is classified as a public charity that can receive tax-deductible contributions. The IRS notes that income from advertising or personal endorsements may constitute unrelated business taxable income, and encloses Publication 4221-PC with information for 501(c)(3) organizations.
This document is a quarterly report filed by Southwestern Public Service Co. (SPS) with the Securities and Exchange Commission for the quarter ending September 30, 2005. SPS is a wholly owned subsidiary of Xcel Energy Inc. The report includes SPS's consolidated financial statements and notes. It summarizes SPS's operating revenues, expenses, income, cash flows, assets, liabilities, and stockholders' equity for the relevant periods. The report also discusses recent federal energy legislation and SPS's federal regulation as a wholesale seller of electricity.
ATSI Communications reported an 80% increase in revenue and 144% increase in gross profit for the third quarter of fiscal year 2010 compared to the same period the previous year. Revenue was $6.5 million with a gross profit of $485,000. The company also achieved positive cash flow from operations for the quarter. The CEO stated they were pleased with the significant improvements and returning to a growth mode while participating in a growing voice over internet protocol market.
1) This document is an individual income tax return form (Form 1040EZ) for the year 2010 that is being filled out by an individual named Nick Hong.
2) On the form, Nick Hong is reporting $60,000 in wages as shown on his W-2 form. His filing status is single and his taxable income is $50,650.
3) Based on Nick Hong's taxable income, his tax due according to the tax table is $8,838. Since he had no tax withheld or credits, the full $8,838 is owed.
ATSI Communications reported financial results for the first quarter of fiscal year 2011. While revenue decreased compared to the previous year, gross profit and cash flow from operations increased. Gross profit rose 38% and the company had positive cash flow from operations. Working capital also improved significantly by 87% compared to the previous quarter. The company expects their cloud-based VoIP services, which contributed around 10% of gross profit this quarter, to be a growing part of their business in the coming year.
Viacom reported its full year and fourth quarter 2004 results. For the full year, revenues increased 8% to $22.5 billion led by an 11% increase in advertising revenues. However, the company reported an operating loss due to a non-cash impairment charge of $18 billion to reduce the carrying value of radio and outdoor assets. Excluding this charge, operating income rose 14% and earnings per share grew 21%. For the fourth quarter, revenues rose 6% while the operating loss widened due to the impairment charge; excluding this, operating income rose 10% and earnings per share increased 27%.
The 2009-2010 Annual Report of the Salt Lake Chamber encapsulates the Chamber's accomplishments, public policy and strategic partners as well as a basic financial overview.
This 3-sentence summary provides the key details from the Vermont income tax return document:
The document is a 2007 Vermont income tax return form that contains taxpayer identification and filing status information, calculations of taxable income and deductions, amounts owed or refunded, and signatures authorizing the tax filing. It guides taxpayers through reporting their adjusted gross income, tax credits, payments and withholdings to determine if they will receive a refund or need to make additional payment.
Plummer Parsons Chartered Accountants Mini Guide Series 14 Tax and your busin...nevillebeckhurst
The document provides guidance for business owners on tax planning opportunities for the upcoming year, including tips for claiming expenses, employing family members, rewarding staff, and penalties for inaccuracies. It also discusses options for transferring a family business to other family members with minimal tax liability and areas where tax advisors can provide assistance such as managing debt and financing options. Business owners are advised to seek tax planning advice to ensure they are making the most of available tax reliefs and deductions.
Toll Brothers reported record third quarter results for 2003, with earnings per share increasing 29% year-over-year to $0.90. Net income rose 27% to a record $68.2 million, while revenues increased 19% to a record $693.7 million. Contracts and backlog both reached all-time highs, with contracts up 35% to $952.7 million and backlog growing 31% to $2.49 billion. For the nine-month period, earnings per share increased 12% to a record $2.23, and net income rose 11% to a record $166.4 million. Toll Brothers expects continued strong growth in fiscal 2004 and beyond, supported by expanding land
This document is an IRS Form 990-EZ for the Lynnwood Rotary Community Foundation for the 2009 tax year.
The form provides financial information including:
- Revenues of $290,259 including contributions, program service revenue, investment income and gross sales of inventory.
- Expenses of $7,442 including salaries, professional fees, and other expenses.
- An excess of expenses over revenues of $16,890 for the tax year.
The document is the 2008 Form 990-EZ for the Lynnwood Rotary Community Foundation. It provides a summary of the organization's revenues and expenses for the 2008 tax year. The organization had total revenues of -$152,210 and total expenses of $4,328, resulting in a change in net assets of -$156,538. The organization provides grants to community service organizations to further its exempt purpose of community service.
Rotary International Lynnwood Rotary Club reported the following financial information on its 2007 Form 990:
- Total revenue of $75,017 including $52,877 from program service revenue and $20,932 from membership dues.
- Total expenses of $69,068 including $65,694 for program services and $3,374 for management and general.
- Net assets increased from $17,967 to $38,787 due to an excess of revenue over expenses of $5,949 and other changes of $14,871.
This document is an IRS Form 990-EZ for Rotary International Lynnwood Rotary Club for the 2008 tax year. It provides a summary of the organization's revenues, expenses, and changes in net assets. Revenues were $63,543, primarily from program service revenue, membership dues, and investments. Expenses were $96,717, including $34,871 in grants and $34,587 in occupancy costs. This resulted in a $33,174 deficit for the year. Net assets decreased from $38,787 to $38,818.
The document is an IRS Form 990-EZ for the organization Arts Education International, Inc. for the 2010 tax year. It provides basic information about the organization such as its name, address, employer identification number, accounting method used, and tax-exempt status. It also reports the organization's revenue of $37,539 in contributions and grants, along with its expenses of $20,015 for salaries and $15,142 for other expenses.
The Lynnwood Rotary Foundation is a 501(c)(3) organization that filed a Form 990 for the 2007 tax year. According to the form:
- Total revenue was $14,111, with the largest amounts coming from special events ($27,768) and dividends/interest from securities ($6,244).
- Total expenses were $52,554, with the largest amounts going to program services ($39,773) and management/general ($12,781).
- As a result, the organization had a deficit of $38,443 for the year, decreasing its net assets to $889,739.
Form 990-EZ Short Form Return of Organization Exempt from Income Tax taxman taxman
1) This document is an IRS Form 990-EZ, which is a simplified tax return for small tax-exempt organizations with gross receipts under $1,000,000 and total assets under $2,500,000.
2) The form collects information about the organization's revenues, expenses, programs, and leadership to determine if it qualifies for tax-exempt status.
3) Key sections include reporting of revenue sources, grants paid, program accomplishments, compensation of officers, and political/lobbying activities.
765-GP - 2008 Kentucky General Partnership Income Return - Form 42A765-GPtaxman taxman
This document is a Kentucky General Partnership Income Tax Return form for the year 2008. It includes sections for basic identifying information about the partnership including the number of partners and their federal employer identification number. It also includes sections to report the partnership's ordinary income or loss, additions and subtractions to income, tax credits claimed, and distributive share items and amounts that flow through to each partner.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that net income for the quarter was $14.1 million and net cash provided by operating activities was $49.5 million.
- It also includes notes and disclosures regarding the company's business, accounting policies, and other required regulatory information.
- Southwestern Public Service Company filed a Form 10-Q for the quarterly period ended March 31, 2005.
- The filing includes the company's consolidated statements of income and cash flows, which show that the company reported net income of $14.1 million and net cash provided by operating activities of $49.5 million for the quarter.
- Additional details are provided on operating revenues and expenses, other income and expenses such as interest charges, and cash flows from investing and financing activities.
- Caterpillar Financial Services Corporation filed a Form 10-Q for the quarterly period ended September 30, 2012 with the SEC.
- For the quarter, Caterpillar Financial Services reported a profit of $109 million on total revenues of $678 million.
- For the first nine months of the year, Caterpillar Financial Services reported a profit of $333 million on total revenues of $2.014 billion.
The IRS has determined that Diabetes Hands Foundation qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code. The Foundation is classified as a public charity that can receive tax-deductible contributions. The IRS notes that income from advertising or personal endorsements may constitute unrelated business taxable income, and encloses Publication 4221-PC with information for 501(c)(3) organizations.
This document is a quarterly report filed by Southwestern Public Service Co. (SPS) with the Securities and Exchange Commission for the quarter ending September 30, 2005. SPS is a wholly owned subsidiary of Xcel Energy Inc. The report includes SPS's consolidated financial statements and notes. It summarizes SPS's operating revenues, expenses, income, cash flows, assets, liabilities, and stockholders' equity for the relevant periods. The report also discusses recent federal energy legislation and SPS's federal regulation as a wholesale seller of electricity.
This document is a quarterly report filed by Southwestern Public Service Co. (SPS) with the Securities and Exchange Commission for the quarter ending September 30, 2005. SPS is a wholly owned subsidiary of Xcel Energy Inc. The report provides SPS's consolidated financial statements and notes for the quarter, including income statements, cash flow statements, and balance sheets. It also includes information on significant accounting policies, regulatory matters, commitments and contingencies, and recent FERC and energy legislation updates that could impact SPS's operations or financial results.
NYC-9.5 Claim for REAP Credit Applied to General Corporation Tax and Banking...taxman taxman
This document is a New York City general corporation tax return for the calendar year 2008 or fiscal year beginning and ending in 2008. It includes schedules to compute the corporation's tax liability. Schedule A calculates the tax based on the corporation's net income from Schedule B1 or B2. Schedule B1 is for corporations that elect to use their New York State entire net income calculation. Schedule B2 is for corporations that do not make that election and instead calculate income starting from their federal taxable income.
The document is a letter from Guillermo Soria of Soria Inc. to NOWCastSA regarding preparation of NOWCastSA's 2012 Form 990 tax return. The letter states that Soria Inc. has electronically filed NOWCastSA's 2012 Form 990 tax return and appreciates the opportunity to serve NOWCastSA. If NOWCastSA has any questions about the return, it should contact Soria Inc. No fees were charged for preparation of the return.
Form 990-T Exempt Organization Business Income Tax Return (and proxy tax und...taxman taxman
This document is an IRS Form 990-T, which is used to report unrelated business income of exempt organizations. It includes sections to report income and expenses from unrelated trade or business activities, calculate tax liability, and provide additional required statements. The form is used by organizations exempt under Internal Revenue Code section 501(c) to file and pay income tax on their unrelated business taxable income (UBTI).
This document is a Form 10-Q quarterly report filed by Southwestern Public Service Company (SPS) with the Securities and Exchange Commission for the quarter ended June 30, 2005. SPS is a wholly owned subsidiary of Xcel Energy Inc. The report provides SPS's unaudited financial statements and notes for the quarter, including its consolidated statements of income, cash flows, and balance sheets. It also discusses SPS meeting the conditions to file a reduced disclosure format 10-Q and provides an overview of SPS's regulatory environment and market-based rate authority with the Federal Energy Regulatory Commission.
This document is an individual income tax return form (Form 1040EZ) for the year 2010. It contains taxpayer information for an individual named Hye Hyun Bahng, including their name, address, social security number, income from wages of $40,000, and the standard deduction amount of $9,350. The tax owed based on the taxable income of $30,650 is $4,183. The taxpayer is due a refund of $35,817.
Similar to Child advocacy center of cullman document (20)
Christian persecution in Islamic countries has intensified, with alarming incidents of violence, discrimination, and intolerance. This article highlights recent attacks in Nigeria, Pakistan, Egypt, Iran, and Iraq, exposing the multifaceted challenges faced by Christian communities. Despite the severity of these atrocities, the Western world's response remains muted due to political, economic, and social considerations. The urgent need for international intervention is underscored, emphasizing that without substantial support, the future of Christianity in these regions is at grave risk.
https://ecspe.org/the-rise-of-christian-persecution-in-islamic-countries/
projet de traité négocié à Istanbul (anglais).pdfEdouardHusson
Ceci est le projet de traité qui avait été négocié entre Russes et Ukrainiens à Istanbul en mars 2022, avant que les Etats-Unis et la Grande-Bretagne ne détournent Kiev de signer.
19 जून को बॉम्बे हाई कोर्ट ने विवादित फिल्म ‘हमारे बारह’ को 21 जून को थिएटर में रिलीज करने का रास्ता साफ कर दिया, हालांकि यह सुनिश्चित करने के बाद कि फिल्म निर्माता कुछ आपत्तिजनक अंशों को हटा दें।
Slide deck with charts from our Digital News Report 2024, the most comprehensive exploration of news consumption habits around the world, based on survey data from more than 95,000 respondents across 47 countries.
Recent years have seen a disturbing rise in violence, discrimination, and intolerance against Christian communities in various Islamic countries. This multifaceted challenge, deeply rooted in historical, social, and political animosities, demands urgent attention. Despite the escalating persecution, substantial support from the Western world remains lacking.
15062024_First India Newspaper Jaipur.pdfFIRST INDIA
Find Latest India News and Breaking News these days from India on Politics, Business, Entertainment, Technology, Sports, Lifestyle and Coronavirus News in India and the world over that you can't miss. For real time update Visit our social media handle. Read First India NewsPaper in your morning replace. Visit First India.
CLICK:- https://firstindia.co.in/
#First_India_NewsPaper
Federal Authorities Urge Vigilance Amid Bird Flu Outbreak | The Lifesciences ...The Lifesciences Magazine
Federal authorities have advised the public to remain vigilant but calm in response to the ongoing bird flu outbreak of highly pathogenic avian influenza, commonly known as bird flu.
केरल उच्च न्यायालय ने 11 जून, 2024 को मंडला पूजा में भाग लेने की अनुमति मांगने वाली 10 वर्षीय लड़की की रिट याचिका को खारिज कर दिया, जिसमें सर्वोच्च न्यायालय की एक बड़ी पीठ के समक्ष इस मुद्दे की लंबित प्रकृति पर जोर दिया गया। यह आदेश न्यायमूर्ति अनिल के. नरेंद्रन और न्यायमूर्ति हरिशंकर वी. मेनन की खंडपीठ द्वारा पारित किया गया
विवादास्पद फिल्म के ट्रेलर से गाली-गलौज वाले दृश्य हटा दिए गए हैं, और जुर्माना लगाया गया है। सुप्रीम कोर्ट और बॉम्बे हाई कोर्ट दोनों ने फिल्म की रिलीज पर रोक लगा दी है और उसे निलंबित कर दिया है। पहले यह फिल्म 7 जून और फिर 14 जून को रिलीज होने वाली थी, लेकिन अब यह 21 जून को रिलीज हो रही है।
16062024_First India Newspaper Jaipur.pdfFIRST INDIA
Find Latest India News and Breaking News these days from India on Politics, Business, Entertainment, Technology, Sports, Lifestyle and Coronavirus News in India and the world over that you can't miss. For real time update Visit our social media handle. Read First India NewsPaper in your morning replace. Visit First India.
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17062024_First India Newspaper Jaipur.pdfFIRST INDIA
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1. 03807 02/27/2012 8:23 AM
Form 990 Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung
OMB No. 1545-0047
2010
Department of the Treasury benefit trust or private foundation) Open to Public
Internal Revenue Service u The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A For the 2010 calendar year, or tax year beginning 10/01/10 , and ending 09/30/11
B Check if applicable: C Name of organization CHILD ADVOCACY CENTER OF CULLMAN, D Employer identification number
Address change INC.
Name change Doing Business As 63-1187230
Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number
Initial return
P.O. BOX 1252 256-739-2243
Terminated City or town, state or country, and ZIP + 4
Amended return CULLMAN AL 35056-1252 G Gross receipts $ 329,778
Application pending F Name and address of principal officer:
H(a) Is this a group return for affiliates? Yes X No
KIM BEVIS
1003 4TH AVENUE, NE H(b) Are all affiliates included? Yes No
CULLMAN AL 35055 If "No," attach a list. (see instructions)
I Tax-exempt status: X 501(c)(3) 501(c) ( ) t (insert no.) 4947(a)(1) or 527
J Website: u N/A H(c) Group exemption number u
K Form of organization: X Corporation Trust Association Other u L Year of formation: 1998 M State of legal domicile: AL
Part I Summary
1 Briefly describe the organization's mission or most significant activities: . ...................................................................
. . NURTURING . .HOPE,. . ENCOURAGING . .HEALTH,. . AND . .PROMOTING. . HEALING . .IN . .TROUBLED . . . . . . . . . . . . . . . . . . . . . . . . . .
.............. ....... ................. .......... ..... ............. ........... ... ............
Activities & Governance
. . FAMILIES . . THROUGH . . COMMUNITY. . .COLLABORATION, . . COMMUNICATION . .AND. . COOPERATION . . . . . . . . . . . . . . . . . . . . . . .
............ ........... ............. ..................... .................... .... .................
. .......................................................................................................................................
2 Check this box u if the organization discontinued its operations or disposed of more than 25% of its net assets.
3 Number of voting members of the governing body (Part VI, line 1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 15
4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 15
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5
6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 3
7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a 3,400
b Net unrelated business taxable income from Form 990-T, line 34 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 309,012 311,744
Revenue
9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,379 14,028
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0 606
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . . . . . . . . . . . . . . . . . . . . 583 3,400
12 Total revenue – add lines 8 through 11 (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . 324,974 329,778
13 Grants and similar amounts paid (Part IX, column (A), lines 1–3) . . . . . . . . . . . . . . . . . . . . . . . . . . .
14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) . . . . . . . . . . . . 237,018 197,978
Expenses
16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 0
b Total fundraising expenses (Part IX, column (D), line 25) u . . . . . . . . . . . . . . . . .3,582 . . . . . .
.........
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108,459 90,428
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . 345,477 288,406
19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -20,503 41,372
Fund Balances
Beginning of Current Year End of Year
Net Assets or
20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,772 209,738
21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23,541 12,135
22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 156,231 197,603
Part II Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is
true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Signature of officer Date
Here KIM BEVIS EXECUTIVE DIRECTOR
Type or print name and title
Print/Type preparer's name Preparer's signature Date Check if PTIN
Paid TIMOTHY A. SMALLEY, CPA TIMOTHY A. SMALLEY, CPA 02/27/12 self-employed P00540229
Preparer Firm's name } BYRD, SMALLEY & ADAMS, P.C. Firm's EIN } 63-1019234
Use Only PO BOX 2179
Firm's address } DECATUR, AL 35602-2179 Phone no. 256-353-1611
May the IRS discuss this return with the preparer shown above? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X Yes No
For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2010)
DAA
2. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 2
Part III Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III .........................................
1 Briefly describe the organization's mission:
NURTURING . . HOPE,. . .ENCOURAGING. . . HEALTH,. . . AND. . .PROMOTING . . .HEALING. . .IN . . .TROUBLED . . . . . . . . . . . . .
. ............. ......... ................... ............ ..... ................ ............ ... ..............
FAMILIES. . .THROUGH. . .COMMUNITY. . .COLLABORATION,. . .COMMUNICATION. . .AND. . .COOPERATION. . . . . . . . . .
. ........... ............ ................ ......................... ....................... ..... ...................
. ...........................................................................................................................................
2 Did the organization undertake any significant program services during the year which were not listed on the
prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
If "Yes," describe these new services on Schedule O.
3 Did the organization cease conducting, or make significant changes in how it conducts, any program
services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
If "Yes," describe these changes on Schedule O.
4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses. Section
501(c)(3) and 501(c)(4) 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 $ . . . . . . . . . . 237,151 including grants of $ . . . . . . . . . . . . . . . . . . . . . . . ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . )
4a (Code: . . . . . . . . .............
PROVIDE. . .COUNSELING. . . AND. . .ADVOCACY. . .SERVICES. . .TO . . .PHYSICALLY. . .OR. . .SEXUALLY. . .ABUSED. . . . . .
. ......... ................. ..... .............. .............. ... ................. ... .............. ..........
CHILDREN. . .AD. . .NON-OFFENDING. . .PARENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. ........... ... ....................... ............
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
4b (Code: . . . . . . . . ) (Expenses $ . . . . . . . . . . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . . . . . . . . . . . . . . ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . )
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
4c (Code: . . . . . . . . ) (Expenses $ . . . . . . . . . . . . . . . . . . . . . . . including grants of $ . . . . . . . . . . . . . . . . . . . . . . . ) (Revenue $ . . . . . . . . . . . . . . . . . . . . . . . . )
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
. ...........................................................................................................................................
4d Other program services. (Describe in Schedule O.)
(Expenses $ including grants of $ ) (Revenue $ )
4e Total program service expenses u 237,151
DAA Form 990 (2010)
3. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 3
Part IV Checklist of Required Schedules
Yes No
1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,”
complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 X
2 Is the organization required to complete Schedule B, Schedule of Contributors? (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 X
3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 X
4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)
election in effect during the tax year? If "Yes," complete Schedule C, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X
5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,
assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C,
Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 X
6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have
the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,”
complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X
7 Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 X
8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,”
complete Schedule D, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 X
9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part
X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 X
10 Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-
endowments? If "Yes," complete Schedule D, Part V . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 X
11 If the organization's answer to any of the following questions is “Yes,” then complete Schedule D, Parts VI,
VII, VIII, IX, or X as applicable.
a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes,"
complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a X
b Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b X
c Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more
of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11c X
d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets
reported in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11d X
e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . . . . . . . . . 11e X
f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses
the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . . . . . . . . . . . . . . . . . . 11f X
12a Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete
Schedule D, Parts XI, XII, and XIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a X
b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if
the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional . . . . . . . . . . . . . . . . . . . . . . . . . . . 12b X
13 Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 X
14a Did the organization maintain an office, employees, or agents outside of the United States? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14a X
b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising,
business, and program service activities outside the United States? If “Yes,” complete Schedule F, Parts I and IV . . . . . . . . . . . . . . . . . . . . 14b X
15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any
organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 X
16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance
to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 X
17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on
Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 X
18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on
Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 X
19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?
If "Yes," complete Schedule G, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 X
20a Did the organization operate one or more hospitals? If “Yes,” complete Schedule H . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20a X
b If "Yes" to line 20a, did the organization attach its audited financial statements to this return? Note. Some
Form 990 filers that operate one or more hospitals must attach audited financial statements (see instructions) . . . . . . . . . . . . . . . . . . . . . . . . 20b
Form 990 (2010)
DAA
4. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 4
Part IV Checklist of Required Schedules (continued)
Yes No
21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations
in the United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 X
22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States
on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 X
23 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, key employees, and highest compensated
employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 X
24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than
$100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b
through 24d and complete Schedule K. If “No,” go to line 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24a X
b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24b
c Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24c
d Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24d
25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction
with a disqualified person during the year? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25a X
b Is the organization aware that it engaged in an excess benefit transaction with a disqualified 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?
If "Yes," complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25b X
26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or
disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L, Part II . . . . . . . . . . . . . . . . . . . . 26 X
27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,
substantial contributor, or a grant selection committee member, or to a person related to such an individual?
If "Yes," complete Schedule L, Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 X
28 Was the organization a party to a business transaction with one of the following parties (see Schedule L,
Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28a X
b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete
Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28b X
c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)
was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28c X
29 Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 X
30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contributions? If “Yes,” complete Schedule M . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 X
31 Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 X
32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"
complete Schedule N, Part II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 X
33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations
sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 X
34 Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III,
IV, and V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 X
35 Is any related organization a controlled entity within the meaning of section 512(b)(13)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 X
a Did the organization 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,
Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Yes X No
36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable
related organization? If “Yes,” complete Schedule R, Part V, line 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 X
37 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 purposes? If “Yes,” complete Schedule R,
Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 X
38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and
19? Note. All Form 990 filers are required to complete Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 X
Form 990 (2010)
DAA
5. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 5
Part V Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V .........................................
Yes No
1a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . . . 1a 2
b Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable . . . . . . . . . . . . . . . . . . . . . 1b 0
c Did the organization comply with backup withholding rules for reportable payments to vendors and
reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1c X
2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax
Statements, filed for the calendar year ending with or within the year covered by this return . . . . . . . . . . 2a 5
b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b X
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3a X
b If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3b X
4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority
over, a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a X
b If “Yes,” enter the name of the foreign country: u . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a X
b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . . . . . . . . . . . . . . . . . . . . . . . . . . 5b X
c If “Yes” to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5c
6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the
organization solicit any contributions that were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6a X
b If “Yes,” did the organization include with every solicitation an express statement that such contributions or
gifts were not tax deductible? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6b X
7 Organizations that may receive deductible contributions under section 170(c).
a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods
and services provided to the payor? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a X
b If “Yes,” did the organization notify the donor of the value of the goods or services provided? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7b
c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was
required to file Form 8282? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7c X
d If “Yes,” indicate the number of Forms 8282 filed during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7d
e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . 7e X
f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . . . . . . . . . . . . . . . . . . . . . . . . . . . 7f X
g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? . . . . . . . . . . . . 7g X
h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? . . . . . . . . . 7h X
8 Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting
organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring
organization, have excess business holdings at any time during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
9 Sponsoring organizations maintaining donor advised funds.
a Did the organization make any taxable distributions under section 4966? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9a
b Did the organization make a distribution to a donor, donor advisor, or related person? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9b
10 Section 501(c)(7) organizations. Enter:
a Initiation fees and capital contributions included on Part VIII, line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a
b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . . . . . . . . . . . . . . 10b
11 Section 501(c)(12) organizations. Enter:
a Gross income from members or shareholders . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b
12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? . . . . . . . . . . . . . . . . . . . . . . . . 12a
b If “Yes,” enter the amount of tax-exempt interest received or accrued during the year . . . . . . . . . . . . . . . . 12b
13 Section 501(c)(29) qualified nonprofit health insurance issuers.
a Is the organization licensed to issue qualified health plans in more than one state? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13a
Note. See the instructions for additional information the organization must report on Schedule O.
b Enter the amount of reserves the organization is required to maintain by the states in which
the organization is licensed to issue qualified health plans . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13b
c Enter the amount of reserves on hand . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13c
14a Did the organization receive any payments for indoor tanning services during the tax year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14a X
b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14b
DAA Form 990 (2010)
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Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 6
Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule
O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X
Section A. Governing Body and Management
Yes No
1a Enter the number of voting members of the governing body at the end of the tax year . . . . . . . . . . . . . . . . . . . . . . . . . . 1a 15
b Enter the number of voting members included in line 1a, above, who are independent . . . . . . . . . . . . . . . . . . . . . . . . . . 1b 15
2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with
any other officer, director, trustee, or key employee? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 X
3 Did the organization delegate control over management duties customarily performed by or under the direct
supervision of officers, directors or trustees, or key employees to a management company or other person? . . . . . . . . . . . . . . . . . . . . . . . . . 3 X
4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? . . . . . . . . . . . . . . . . . . . 4 X
5 Did the organization become aware during the year of a significant diversion of the organization’s assets? . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 X
6 Does the organization have members or stockholders? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 X
7a Does the organization have members, stockholders, or other persons who may elect one or more members
of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7a X
b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? . . . . . . . . . . . . . . . . . . . . . . . . . . 7b X
8 Did the organization contemporaneously document the meetings held or written actions undertaken during
the year by the following:
a The governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8a X
b Each committee with authority to act on behalf of the governing body? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8b X
9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at
the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 X
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes No
10a Does the organization have local chapters, branches, or affiliates? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10a X
b If “Yes,” does the organization have written policies and procedures governing the activities of such
chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? . . . . . . . . . . . . . . . . . . . . . . . . . . . 10b
11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the
form? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11a X
b Describe in Schedule O the process, if any, used by the organization to review this Form 990.
12a Does the organization have a written conflict of interest policy? If “No,” go to line 13 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12a X
b Are officers, directors or trustees, and key employees required to disclose annually interests that could give
rise to conflicts? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12b X
c Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,”
describe in Schedule O how this is done . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12c X
13 Does the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 X
14 Does the organization have a written document retention and destruction policy? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 X
15 Did the process for determining compensation of the following persons include a review and approval by
independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a The organization’s CEO, Executive Director, or top management official . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15a X
b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15b X
If “Yes” to line 15a or 15b, describe the process in Schedule O. (See instructions.)
16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement
with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16a X
b If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its
participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the
organization’s exempt status with respect to such arrangements? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16b
Section C. Disclosure
17 List the states with which a copy of this Form 990 is required to be filed u . .NONE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
......
18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available
for public inspection. Indicate how you make these available. Check all that apply.
Own website Another's website X Upon request
19 Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy,
and financial statements available to the public.
20 State the name, physical address, and telephone number of the person who possesses the books and records of the
organization: u . . KIM . .BEVIS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1003. . 4TH . .AVENUE,. . NE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
..... ....... ..... ..... .......... ...
CULLMAN AL 35055 256-739-2243
DAA Form 990 (2010)
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Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 7
Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees,
and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the
organization's tax year.
• List all of the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of
compensation. Enter -0- in columns (D), (E), 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 organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.
• List all of the organization's former officers, key employees, and highest compensated employees who received more than
$100,000 of reportable compensation from the organization and any related organizations.
• List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.
List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current officer, director, or trustee.
(A) (B) (C) (D) (E) (F)
Name and Title Average Position (check all that apply) Reportable Reportable Estimated
hours per compensation compensation from amount of
or director
Individual trustee
Institutional trustee
Officer
Key employee
employee
Highest compensated
Former
week from related other
(describe the organizations compensation
hours for organization (W-2/1099-MISC) from the
related (W-2/1099-MISC) organization
organizations and related
in Schedule organizations
O)
(1) HOLLY BUSSMAN
DIRECTOR 0.00 0 0 0
LEN BROOKS
(2) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
KATHY BENTON
(3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
KEN CAVINESS
(4) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
LEAH COSTELLO
(5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
DALE GAMBRILL
(6) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
LINDSEY DOSSEY
(7) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
DIRECTOR 0.00 0 0 0
(8) GINGER HICKS
DIRECTOR 0.00 0 0 0
(9) ANNETTE IRONS PARKER
DIRECTOR 0.00 0 0 0
(10) MAXINE RAY
DIRECTOR 0.00 0 0 0
(11) TIM THRASHER
DIRECTOR 0.00 0 0 0
(12) CHRIS VAN DYKE
DIRECTOR 0.00 0 0 0
(13) ROBBY WALKER
DIRECTOR 0.00 0 0 0
(14) SHANE QUICK
DIRECTOR 0.00 0 0 0
(15) PATRICK RAY
DIRECTOR 0.00 0 0 0
(16) KIM BEVIS
EXECUTIVE DIRECTOR 0.00 X 50,542 0 0
DAA Form 990 (2010)
8. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 8
Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A) (B) (C) (D) (E) (F)
Name and Title Average Position (check all that apply) Reportable Reportable Estimated
hours per compensation compensation from amount of
or director
Individual trustee
Institutional trustee
Officer
Key employee
employee
Highest compensated
Former
week from related other
(describe the organizations compensation
hours for organization (W-2/1099-MISC) from the
related (W-2/1099-MISC) organization
organizations and related
in Schedule organizations
O)
(17) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(18) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(19) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(20) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(21) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(22) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(23) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(24) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(25) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(27) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(28) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b Sub-total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 50,542
c Total from continuation sheets to Part VII, Section A . . . . . . . . . . . u
d Total (add lines 1b and 1c) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50,542 u
2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in
reportable compensation from the organization u 0
Yes No
3 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 X
4 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 X
5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual
for services rendered to the organization? If “Yes,” complete Schedule J for such person . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 X
Section B. Independent Contractors
1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of
compensation from the organization.
(A) (B) (C)
Name and business address Description of services Compensation
2 Total number of independent contractors (including but not limited to those listed above) who
received more than $100,000 in compensation from the organization u 0
DAA Form 990 (2010)
9. 03807 02/27/2012 8:23 AM
Form 990 (2010) CHILD ADVOCACY CENTER OF CULLMAN, 63-1187230 Page 9
Part VIII Statement of Revenue
(A) (B) (C) (D)
Total revenue Related or Unrelated Revenue
exempt business excluded from tax
function revenue under sections
revenue 512, 513, or 514
Program Service Revenue Contributions, gifts, grants
and other similar amounts
1a Federated campaigns . . . . . . 1a
b Membership dues . . . . . . . . . 1b
c Fundraising events . . . . . . . . 1c 14,489
d Related organizations . . . . . . 1d
e Government grants (contributions) . . . 1e 120,193
f All other contributions, gifts, grants,
and similar amounts not included above 1f 177,062
g Noncash contributions included in lines 1a-1f: $ . . . . . . . . . .82,201.
........
h Total. Add lines 1a–1f . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 311,744
Busn. Code
2a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,028 14,028
b . .......................................
c . .......................................
d . .......................................
e . .......................................
f All other program service revenue . . . . . . . . . .
g Total. Add lines 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . u 14,028
3 Investment income (including dividends, interest,
and other similar amounts) . . . . . . . . . . . . . . . . . . . . . . . u 606 606
4 Income from investment of tax-exempt bond proceeds u
5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
(i) Real (ii) Personal
6a Gross Rents 3,400
b Less: rental exps.
c Rental inc. or (loss) 3,400
d Net rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . u 3,400 3,400
7a Gross amount from (i) Securities (ii) Other
sales of assets
other than inventory
b Less: cost or other
basis & sales exps.
c Gain or (loss)
d Net gain or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . u
8a Gross income from fundraising events
Other Revenue
(not including $ . . . . . . . . . . . . . . . . . .
of contributions reported on line 1c).
See Part IV, line 18 . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . b
c Net income or (loss) from fundraising events . . . . . . . . u
9a Gross income from gaming activities.
See Part IV, line 19 . . . . . . . . . . . . . . a
b Less: direct expenses . . . . . . . . . . b
c Net income or (loss) from gaming activities . . . . . . . . . u
10a Gross sales of inventory, less
returns and allowances . . . . . . . . . a
b Less: cost of goods sold . . . . . . . . b
c Net income or (loss) from sales of inventory . . . . . . . . u
Miscellaneous Revenue Busn. Code
11a . .......................................
b . .......................................
c . .......................................
d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . .
e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . u
12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . u 329,778 14,634 3,400 0
Form 990 (2010)
DAA