Professional Documents
Culture Documents
Under section 501 (c), 527, or 4947( a)(1) of the Internal Revenue Code ( except black lung benefit trust or p rivate foundation) DT_R%-- ent of the Treasury ^ The organization may have to use a cony of this return to satisfy state reDortina reawrement A For the 2007 calendar year. or tax year beg inning and endin g
B Check if applicable u Address change Please use IRS label or C Name of organization D
Form 99Q
OMB No
to Public
F1 Name change
u Initial return F1 Termination
printor
typ e.
919- 856-2570
F Accounting method:
Accrual
__
See
Specific Instruc -
Cash
u Other ( specify)
u Amended return
u Application pending
tions.
RALEIGH
NC 27611-8068
H and I are not applicable to section 527 organizations H(a )
H ( b) H ( c)
Section 501 ( c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990 - EZ).
u Yes
No
G J
u Yes
No
501 c
1 ( insert no
4947 ( a )( 1 ) or
527
H(d)
Check here
receipts are normally not more than $25,000 A return is not required , but if the organization chooses to file a return , be sure to file a complete return
M Check ^ if the organization is not required 3,644 , 849 1 Gross recei pts Add lines 6b , 8b, 9b , and 10b to line 12 ^ to attach Sch B ( Form 990, 990 -EZ, or 990-PF Part I Revenue_ Fxnenses _ and ChanaPS in Net Assets nr Fund Ba lances ( See the instructtnns 1 I a b c d Contributions , gifts, grants , and similar amounts received Contributions to donor advised funds 1a Direct public support ( not included on line 1 a ) 3,346,043 lb Indirect public support (not included on line 1a) 1c Government contributions (grants ) ( not included on line 1a) 1d 3, 34 6, 043 noncash $ Total ( add lines 1 a through 1 d ) (cash $ ) Program service revenue including government fees and contracts (from Part V II, line 93 ) See Statement 1 Membership dues and assessments
N 2 W 3
1e
2
3,346,043
137,011
3
4
5
6 , 07 5
96,897
0
0
4
5 6a b c 7 8a b c d 9 a b c 10a b c 11 12 13 14 15 16 17 18 19 20 21
6c 7 ( B ) Other 8a 8b 8c 8d here ^ u
ryRECEIVED
Q W
Q Z
Sa 9b Less direct expenses other than fundraising expenses Net income or (loss ) from special events Subtract line 9b from line 9a Gross sales of inventory , less returns and allowances 10a 10b Less cost of goods sold Gross profit or (loss) from sales of inventory (attach schedule ) Subtract line 1 Ob from line 1 Oa Other revenue (from Part VII, line 103 ) Total revenue. Add lines 1 e , 2, 3, 4, 5, 6c, 7, 8d , 9c, 1 Oc , and 11 Program services (from line 44 , column ( B)) Management and general ( from line 44 , column (C)) Fundraising (from line 44, column (D)) Payments to affiliates ( attach schedule) Total ex penses . Add lines 16 and 44 , column (A) Excess or (deficit) for the year Subtract line 17 from line 12 Net assets or fund balances at beginning of year (from line 73 , column (A)) See Statement Other changes in net assets or fund balances ( attach explanation ) Net assets or fund balances at end of year Combine lines 18 , 19 , and 20
9c
10c 11 12 13 14 15 16 17 18 19
58 , 823
3, 644, 849
2, 588, 030 3 11, 670 165, 080 3, 0 6 4 , 7 8 0
20
21
-7 , 776
3, 755, 868
Forrr 990 (2007)
. yr rnvacy P Lk anu repuiwurn rnnuucuun Mca nuuce , brae cne separate iinstructions.
1^
Form990(2007) _Part 11
NORTH
CAROLINA
56-1348186 JUSTICE CENTER Paget All organizations must complete column (A) Columns ( B), (C), and ( D) are required for section 501(c)(3 ) and (4) organizations and section 4947( a)(1) nonexempt chartable trusts but optional for others (See the instructions )
(A)
Total
(D) Fundraising
22a 3
22b Other grants and allocations (attach schedule) 25, 000 r"aSn $ (cash$
Stmt ^
If this amount includes foreign grants, check here 23 Specific assistance to individuals (attach schedule) 24 Benefits paid to or for members (attach schedule) 25a Compensation of current officers, directors, key employees, etc listed in
22b 23 24
25 , 000
25, 000
Part y-A
See
Statement
25a
92,521
78,376
9,055
5,090
b Compensation of former officers, directors, key employees, etc listed in Part V-B c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 25b
25c
26 Salaries and wages of employees not included on lines 25a, b, and c 27 Pension plan contributions not included on lines 25a, b, and c 28 Employee benefits not included on lines 25a-27
26 27 28 29
30
1,755,153 96,180 321,529 151,189 9,580 24,412 34,374 33,846 109,693 46,000 50,957 6,300
33,168
1,486,812 82,965 277,363 130,416 7,350 20,250 29,676 29,423 97,199 40,981 44,255 5,439
0
171,775 8,800 29,427 13,834 2,230 3,073 3,525 1,423 9,298 2, 519 4,663 646
33, 168
29 Payroll taxes
30 31 32 33 34 35 37 38 39 40 Professional fundraising fees Accounting fees Legalfees Supplies Telephone Postage and shipping Equipment rental and maintenance Printing and publications Travel Conferences, conventions, and meetings
31
32 33 34 35
36 Occupancy
36
37
38
39 40
41 Interest
42 Depreciation, depletion, etc (attach schedule) 43 Other expenses not covered above (itemize)
41
42
a
b
c
See Statement 5
43a
43b
43c
274,878
232,525
18,234
24,119
d e f g 44 Total functional expenses. Add lines 22a through 43g (Organizations completing columns (B)-(D), carry these totals to lines 13-15 ) Joint Costs . Check ^ u if you are following SOP 98-2
If "Yes," enter ( i) the aggregate amount of these joint costs $
(iii) the amount allocated to Management and general $ DAA
44
3, 064, 780 ,
2, 588, 030 ,
311, 670
165,080
^ u Yes No
Are any j oint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , ( ii) the amount allocated to Program services $
and (iv ) the amount allocated to Fundraising $
Form 9 90 (2007)
NGJUSTICE 11/11/2008 12 56 PM
Form 990 (2007) NORTH CAROLINA JUSTICE CENTER 56-1348186 Pa rt III Statement of Program Service Accomplishments (See the instructions.)
7Forr 390 Is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's prog rams and accomplishments What is the organization's primary exempt purpose? ^ See Statement 6 All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4)
organizations and 4947(a)(1) nonexempt charitable trusts must also e nter the amount of gran ts and allocati ons t o others)
Page 3
Program Service Expenses (Required for 501(c)(3) and (4) orgs, and 4(1) optional
trusts. but ional for others )
BLUEPRINT NC - ADVOCACY AND ORGANIZING GROUPS DEDICATED TO ACHIEVING A BETTER, FAIRER AND HEALTHIER NORTH CAROLINA THROUGH THE DEVELOPMENT OF AN INTEGRATED COMMUNICATIONS, CIVIC ENGAGEMENT AND POLICY STRATEGY.
PROMOTES
If this amount includes forei g n rants , check here THE ADOPTION OF STATE
255,849
LEVEL PUBLIC POLICIES THAT MEET THE NEEDS OF LOW - INCOME, WORKING POOR AND MINORITY INDIVIDUALS AND COMMUNITIES.
501,580
See Statement 7
10.
874,138
ANALYZES THE IMPACT OF FISCAL POLICY BUDGET AND TAX: ON LOW AND MODRATE INCOME NORTH CAROLINIANS.
If See Stmt 8
^ u ^
479,959
47 6 , 504 2,588,030 Form 990 (2007)
If this amount includes foreign grants, check here $ f Total of Program Service Expenses (should equal line 44, column (B), Program services)
DAA
Form 990 (2007) NORTH CAROLINA JUSTICE CENTER Balance Sheets (See the instru ctions ) Part IV
.4ote : Where required, attached schedules and amounts within the descnption column should be for end-of-year amounts only
56-1348186
(A) Beginning of year (B) End of year
Page 4
45 46
47a
2, 2 6 6, 416 311,127
45 46
2,287,534 310,157
b 48a b
Less allowance for doubtful accounts Pledges receivable Less allowance for doubtful accounts
37,570 47c
7 , 813
48c
49
50a b 51a b 52 53 54a
b
Grants receivable
Receivables from current and former officers, directors, trustees, and key employees (attach schedule) Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (att schedule) Other notes and loans receivable (attach schedule) 51a Less allowance for doubtful accounts 51b Inventories for sale or use Prepaid expenses and deferred charges
Investments-publicly- traded
679, 691 49
50a 50b
1,198,075
51c 52
20,999
securities
investments-other securities (a tt ac h sc h e d u l e)
See Statement 9
lo.
^
cost
Cost
8 FMV
FMV
53 94,759 54a
54b
Investments-land, buildings, and equipment basis Less accumulated depreciation (attach schedule) Investments-other (attach schedule) Land, buildings, and equipment basis Less accumulated depreciation (attach
242 , 532
schedule)
See
Statement
10
57b
153,099
)
70,309 57c
58 59
89,433
to d
20
Other assets, including program-related investments (describe ^ Total assets ( must e q ual line 74 ) Add lines 45 throu g h 58 Accounts payable and accrued expenses Grants payable Deferred revenue Loans from officers, directors, trustees, and key employees (attach schedule) Tax-exempt bond liabilities (attach schedule) Mortgages and other notes payable (attach schedule)
3,480,871
4,044,688
197,409
60
61 62 63 64a 64b
209,231
65
See
Statement
11
99 , 887
297,296
65 66
79 , 589 288,820
Total liabilities . Add lines 60 throu g h 65 66 Organizations that follow SFAS 117 , check here ^ 67 through 69 and lines 73 and 74
67
a M L ,i 0
Unrestricted
Temporarily restricted 68 Permanently restricted 69 and Organizations that do not follow SFAS 117, check here ^ lines through 74 complete 70 70 Capital stock, trust principal, or current funds 71 Paid-in or capital surplus, or land, building, and equipment fund 72 Retained earnings, endowment, accumulated income, or other funds 73 Total net assets or fund balances . Add lines 67 through 69 or lines 70 through 72 (Column (A) must equal line 19 and column ( B) must
1,171,811 2,011,764
67 68
69
811,659 2, 944,209
70 71 72
3,183,575
73
3,755,868
4,044,688
Form 990 (2007)
3,480,871 1 74
NEJUSTICE 11/11/2008 12 56 PM
Form 990 (2007) NORTH CAROLINA JUSTICE CENTER 56-1348186 Page 5 Part IVA ' Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions. ) a Total revenue, gains, and other support per audited financial statements a 3,665,136
b 1 2 3 4 Amounts included on line a but not on Part I, line 12 Net unrealized gains on investments Donated services and use of facilities Recoveries of prior year grants Other (specify) Add lines b1 through b4 Subtract line b from line a Amounts included on Part I, line 12, but not on line a: Investment expenses not included on Part I, line 6b Other (specify) Add lines d1 and d2 Total revenue (Part I, line 12) Add lines c and d b1 b2 b3 b4 b 20,287 C d 1 2 -7 , 776
28 , 063
c
dl d2 d
3,644,849
e a b 1 2 3 4
e
a
3,644,849 3,092,843
lfart IVB
Total expenses and losses per audited financial statements Amounts included on line a but not Part I, line 17 Donated services and use of facilities Prior year adjustments reported on Part I, line 20 Losses reported on Part I, line 20 Other (specify) Add lines bl through b4 Subtract line b from line a Amounts included on Part I, line 17, but not on line a: Investment expenses not included on Part I, line 6b Other (specify) Add lines d1 and d2 Total expenses (Part I, line 17) Add lines c and d
b1 b2 b3 b4
28 , 063
c d 1 2
c
dl d2
28,063 3,064,780
d e
3,064,780
Part V-A
Current Officers, Directors, Trustees, and Key Emp loyees (List each person who was an officer, director, trustee,
or key employee at any time during the year even if they were not compensated ) (See the instructions )
(A) Name and address (B) Tile and averse hours per e week devoted to position (C) Compensation (D) Contributions to (E) Expense ( If not p0aid , enter epNdeternrcit account n i I oancesther
See Statement 12
DMA
990(2007)
56-1348186
Yes
Page6
No
'Current Officers , Directors , Trustees , and Key Em p loyees ( continued ) Part V-A 75a, Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
b meetings ^ 14 Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related organization " If "Yes," attach a statement that includes the information described in the instructions
75b
d Does the organization have a written conflict of interest policy? I X 175d I Part V-B Former Officers , Directors, Trustees , and Key Employees That Received Compensation or Other Benefits
(If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the instructions )
(A) Name and address
RHONDA RANEY 354 HEATHER BLUFF D GARNER NC 27529
54,089
4,000
Part ')
76 77 78a b 79 80a
Yes
No
X X
Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a detailed statement of each change Were any changes made in the organizing or governing documents but not reported to the IRS? If "Yes," attach a conformed copy of the changes Did the organization have unrelated business gross income of $1 , 000 or more during the year covered by this return? If "Yes," has it filed a tax return on Form 990-T for this year? Was there a liquidation , dissolution , termination , or substantial contraction during the year? If "Yes," attach a statement Is the organization related ( other than by association with a statewide or nationwide organization ) through common membership , governing bodies, trustees , officers , etc , to any other exempt or nonexempt organization'? If "Yes ," enter the name of the organization ^ and check whether it is 11 exempt or Enter direct and indirect political expenditures (See line 81 Instructions) 81a Did the org anization file Form 1120-POL for this ear? nonexempt 0
78a 78b 79
80a
b 81a b
1b
DAA
Past V1
56-1348186 Yes
82a
No
X
82a. Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? b If "Yes," you may indicate the value of these items here Do not include this amount as revenue in Part I or as an expense in Part II (See instructions in Part III) 82b 83a Did the organization comply with the public inspection requirements for returns and exemption applications? b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 84a Did the organization solicit any contributions or gifts that were not tax deductible? b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? 85a 501 (c)(4), (5), or (6) Were substantially all dues nondeductible by members? b Did the organization make only in-house lobbying expenditures of $2,000 or less? If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year c Dues, assessments, and similar amounts from members 85c d Section 162(e) lobbying and political expenditures 85d e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the 86 b 87 b 88a following tax year? 501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 Gross receipts, included on line 12, for public use of club facilities 501(c)(12) orgs Enter a Gross income from members or shareholders Gross income from other sources (Do not net amounts due or paid to other 86a 86b 87a
N/A
X X
N/A N/A
N/A
N/A
85
N/A
85h
sources against amounts due or received from them) 87b At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections
301 7701-2 and 301 7701-3' If "Yes," complete Part IX 88a X
b 89a b
c d e f g
90a b 91a
0 ^ 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach X a statement explaining each transaction 89b Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 0 ^ 0 Enter Amount of tax on line 89c, above, reimbursed by the organization ^ All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? X 89e All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract? X 89f For supporting organizations and sponsoring organizations maintaining donor advised funds Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? X 89 List the states with which a copy of this return is filed ^ NC Number of employees employed in the pay period that includes March 12, 2007 (See instructions) 41 190b 1 The books are in care of ^ MARY COLEMAN Telephone no ^ 919-856-2174 224 S DAWSON STREET Located at ^ RALEIGH, NC ZIP + 4 ^ 27611 At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a bank account, securities account, or other financial Yes No account)? X 91b If " Yes," enter the name of the foreign country ^ See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts
Form 990 (2007)
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)9 If "Yes," complete Part XI 501 (c)(3) organizations Enter Amount of tax imposed on the organization during the year under 0 , section 4912 ^ 0 , section 4955 section 4911 ^
88b
DAA
56 - 1348186
Pa e 8
Part VI
Yes
No
X ^ F]
c, At any time during the calendar year , did the organization maintain an office outside of the United States? If "Yes," enter the name of the foreign country ^ 92 Section 4947 ( a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041 -Check here and enter the amount of tax-exempt interest received or accrued during the tax year
92
Excluded by section 51 2, 513, or 514 (E) Related or exempt function income
"art Vii
(D) Amount
a
b c
CONTRACT SERVICES
ATTORNEY FEES
102,713
34,298
d
e
Medicare /Medicaid payments g Fees and contracts from government agencies 94 Membership dues and assessments 95 Interest on savings and temporary cash investments Dividends and interest from securities Net rental income or (loss) from real estate a debt -financed property b not debt-financed property 98 Net rental income or ( loss) from personal property 99 Other investment income 100 Gain or ( loss) from sales of assets other than inventory 101 Net income or (loss) from special events 102 Gross profit or ( loss) from sales of inventory 103 Other revenue a 96 97 f
6 , 07 5 14
96 , 897
b
c d e
MISC
58,823
155,720 1
^
143,086
298 , 806
Rplatinnchin of Ortivitips to tho Ocr_ mmnlic hment of Fxemnt Purnoses ( See the instructions.)
Line No. y
Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes)
93a 93b
94
FEES RECEIVED FOR PROGRAM SERVICES. FEES RECEIVED FOR SUCCESSFUL REPRESENTATION OF CLIENTS.
DUES ASSOCIATED WITH HEALTH ACCESS PROGRAM.
Part IX
Information Reg ardin g Taxa ble Subsid iari es and Disreg arded Entities See the instructions.
(B) Percentage of ownership interest (C) Nature of activities (D) Total Income (E) End-of-year assets
(A) Name, address, and EIN of corporation, partnershi p , or disre g arded entit y
N/A
Part X
Information Reaardina Transfers Associated with Personal Benefit Contracts (See the instructions.)
I I Yes X Yes LX No No
(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? Note : If "Yes" to (b), file Form 8870 and Form 4720 (see instructions)
DAA
56-134 8186 NORTH CAROLINA JUSTICE CENTER Form 990 52007 ) 'Information Regarding Transfers To and From Controlled Entities . Complete only if the organization Part XI
is a cnntrnllinn nrnani7ation ns definPrt in section 512(h)(13) Yes 106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If "Yes," com p lete the schedule below for each controlled enti ty (A) Name , address, of each controlled entity (B) Employer ID Number (C) Description of transfer (D)
Page 9
No X
Amount of transfer
c
Totals Yes 107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512 ( b )( 1 3of the Code? If "Yes," com p lete the schedule below for each controlled entity (A) Name , address , of each controlled entity (B) Employer ID Number (C) Description of transfer (D) Amount of transfer No X
Totals Yes 108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents royalties. and annuities described in auestion 107 above?
Under penalt and belief, of pe fury, I declare that I have d complete Dec true orrect, sd this return , including accompanying schedules and statements, and to the best of my knowledge any nowte g of preparer ( other t n officer ) is based on all information of which preparer has
No
3 l
(gnaty //,pf o cer o r lint/ Type o or print name and title Preparer's signature (('' five
SSN or PTIN
Date
Date N
Check if
Paid
RI
DAA
OMB No 1
2007
Employer identification number 56-1348186
NORTH CAROLINA
JUSTICE CENTER
rata I
Compensation of the Five Highest Paid Employees Other Than Officers , Directors, and Trustees ( See ease I of the instructions I ist each one If there are nnna enter "Nona ")
(a) Name and address of each employee paid more than $50 , 000 (b) Title and average hours per week devoted to position
GENERAL COIIN
(c) Compensation
(d) Contributions to (e) Expense empi benefit plans account and other deferred & comp, allowances
WILLIAM D.
ROWE
RALEIGH
407 N.
BLOODWORTH ST.
MCNULTY
NC
27604
FOREST
40
WATT ATTORN
80,673
12,800
CARLENE M.
WARE
NC
27587
40
CFO
69,128
5,464
RALEIGH
PO BOX 28068
JACK HOLTZMANN
NC
27611
40
LITIGATION A
69,493
4,050
DURHAM
NC
27705
40
D EPUTY DIREC 40
65,179
6,300 ,
RALEIGH NC 27604
BENNETT
67,415
2,300
10
tart Il-A
Compensation of the Five Highest Paid Independent Contractors for Professional Services
( See pa g e 2 of the instructions. List each one (whether individuals or firms) If there are none , enter "None." )
(a) Name and address of each independent contractor paid more than $ 50,000 NONE (b) Type of service (c) Compensation
Part IIS
Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or firms. If there are none , enter "None." See pag e 2 of the instructions. )
(a) Name and address of each independent contractor paid more than $ 50,000 (b) Type of service (c) Compensation
NONE
$50,000 for other services ^ For Paperwork Reduction Act Notice , see the Instructions for Form 990 and Form 990-EZ.
DAA
56-1348186 Yes
Pa e 2 No
Dunng the year , has the organization attempted to influence national , state, or local legislation , including any
attempt to influence public opinion on a legislative matter or referendum? If "Yes ," enter the total expenses paid 21, 17 5 (Must equal amounts on line 38, or incurred in connection with the lobbying activities ^ $ Part VI-A, or line i of Part VI-B) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities
During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions ) a b c d e Sale , exchange , or leasing of property? Lending of money or other extension of credit? Furnishing of goods , services , or facilities? Payment of compensation (or payment or reimbursement of expenses if more than $1,000)7 Transfer of any part of its income or assets? Did the organization make grants for scholarships, fellowships, student loans, etc ? (If "Yes," attach an explanation of how the organization determines that recipients qualify to receive payments) Did the organization have a section 403(b) annuity plan for its employees? Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes,' attach a detailed statement Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services Did the organization maintain any donor advised funds? If "Yes," complete lines 4b through 4g If "No," complete lines 4f and 4g Did the organization make any taxable distributions under section 49667 Did the organization make a distribution to a donor, donor advisor, or related person? Enter the total number of donor advised funds owned at the end of the tax year Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year ^ ^ See Part V -A, Form 990 2a 2b 2c X X X
2d
2e
X
X
3a
3a 3b
X X
b c
3c 3d
X X
d 4a b c d e f
4a 4b 4c
^ ^
0 0
DAA
56-13 48186
Page 3
Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.)
I certify that the organization is not a private foundation because it is (Please check only ONE applicable box ) 5 6 A church, convention of churches, or association of churches Section 170(b)(1)(A)(I) 6 7 8 9 u A school Section 170(b)(1)(A)(ii) (Also complete Part V ) u A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(iii) u A federal, state, or local government or governmental unit Section 170(b)(1)(A)(v) u A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iii) Enter the hospital's name, city, and state ^ 10 u An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part IV-A) An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section 170(b)( 1)(A)(vi) (Also complete the Support Schedule in Part IV-A)
11a
11b u A community trust Section 170(b)( 1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 u An organization that normally receives ( 1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc , functions-subject to certain exceptions, and (2 ) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A) u An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3) Check the box that describes the type of supporting organization u Type I u Type II u Type III-Functionally Integrated u Type III-Other
/CPa nnnP R of the inctn irfinn 1
13
(d) Is the supported organization listed in the supporting organization's governing documents?
Yes
No
Total 14
AAA
^ 1 El An organization organized and operated to test for public safety Section 509(a)(4) (See page 8 of the instructions ) Schedule A (Form 990 or 990-EZ) 2007
NCJUSTICE 11/11/2008 12 56 PM
Schedule A (Form 990 or 990-EZ) 2007 NORTH CAROLINA JUSTICE CENTER 56-1348186 Part MA Support Schedule (Complete only if you checked a box on line 10, 11, or 12) Use cash method of accounting.
Note : You may use the worksheet in the instructions for rnnvertinn from the arras ial to the rash method of arrnuntinn
Page 4
( a ) 2006
( b ) 2005
( c ) 2004
( d ) 2003
( e ) Total
16
17
2,726,265 8, 085
1,173,341 9, 090
1,196,790 9,963
7,093,375 35,963
316, 714
41,650
794, 010
768,716
1,921,090
85,135
51,349
24,434
14,258
175,176
0
Stmt 13
23 24 25
26
Organizations described on lines 10 or 11: a Enter 2 % of amount in column (e), line 24 b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a Do not file this list with your return . Enter the total of all these excess amounts c Total support for section 509(a)(1) test Enter line 24, column (e) 17 5 , 17 6 18 19 d Add Amounts from column (e) for lines
^ ^
26b 26c
3 , 129,964
22
139, 746
26b
3, 129, 964
Ill"
, 999 , 374 10. e Public support (line 26c minus line 26d total) 53.7243% 26f f Public su pport percenta g e ( line 26e ( numerator) divided by line 26c denominator 27 Organizations described on line 12 : a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person " N/A Do not file this list with your return . Enter the sum of such amounts for each year (2004) (2003) (2006) (2005) b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11b, as well as Individuals ) Do not file this list with your return . After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess N/A amounts) for each year
(2004) (2003) (2006) (2005) 16 c Add Amounts from column (e) for lines 15 21 ^ 127c 17 20 ^ 27d and line 27b total d Add Line 27a total ^ 27e e Public support (line 27c total minus line 27d total) f Total support for section 509(a)(2) test Enter amount from line 23, column (e) ^ I 27f ^ 27 g Public support percentage ( line 27e ( numerator) divided by line 27f (denominator)) ^ 27h h Investment income percenta g e ( line 18 , column (e) ( numerator) divided by line 27f ( denominator )) 28 Unusual Grants : For an organization described in line 10, 11, or 12 that received any unusual grants during 2003 through 2006, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief descrlDtlon of the nature of the grant Do not file this list with your return . Do not include these grants in line 15
DAA
% %
Schedule A (Form 990 or 990-EZ) 2007 NORTH CAROLINA JUSTICE CENTER Private School Questionnaire (See page 9 of the instructions.) Part V
29 30 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter , bylaws, other governing instrument , or in a resolution of its governing body? Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures , catalogues , and other written communications with the public dealing with student admissions, programs , and scholarships'? Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students , or during the registration penod if it has no solicitation program , in a way that makes the policy known to all parts of the general community it serves? If "Yes," please describe , if "No," please explain ( If you need more space , attach a separate statement )
56-134 8186
Page 5
(To be completed ONLY by schools that checked the box on line 6 in Part IV)
N/A 29 Yes
30
31
31
32 a b c d
Does the organization maintain the following Records indicating the racial composition of the student body, faculty, and administrative staff? Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? Copies of all material used by the organization or on its behalf to solicit contributions? If you answered "No" to any of the above, please explain (If you need more space, attach a separate statement )
33 a b c d e f g h
Does the organization discriminate by race in any way with respect to Students' rights or privileges? Admissions policies' Employment of faculty or administrative staff? Scholarships or other financial assistance? Educational policies? Use of facilities? Athletic programs? Other extracurricular activities? If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement ) 33a 33b 33c 33d 33e 33f 33 33h
34a b
Does the organization receive any financial aid or assistance from a governmental agency? Has the organization's right to such aid ever been revoked or suspended? If you answered "Yes" to either 34a or b, please explain using an attached statement
Does the organization certify that it has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50. 1975-2 C B 587. covenna racial nondiscrimination? If "No." attach an explanation
35
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Schedule A (Form 990 or 990-EZ) 2007 NORTH CAROLINA JUSTICE CENTER 56-1348186 Part VIA Lobbying Expenditures by Electing Public Charities (See page 11 of the instructions.)
Page 6
37 Total lobbying expenditures to influence a legislative body (direct lobbying) 38 Total lobbying expenditures (add lines 36 and 37) 39 Other exempt purpose expenditures 40 Total exempt purpose expenditures (add lines 38 and 39) 41 Lobbying nontaxable amount Enter the amount from the following tableIf the amount on line 40 isThe lobbying nontaxable amount isNot over $500,000 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 42 Grassroots nontaxable amount (enter 25% of line 41) 43 Subtract line 42 from line 36 Enter -0- if line 42 is more than line 36 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 Caution : If there is an amount on either line 43 or line 44, you must file Form 4720 1
36 37 38
39
40
303,239
42 43 44
75,810 0 0
Lobbying Expenditures During 4-Year Averaging Period Calendar year ( or fiscal year be g innin g in ) ^ (a) 2007 (b ) 2006 ( c) 2005 (d) 2004 (e) Total
303,239
290,084
270,079
270,207
7 5, 810
72,521
67,520
67,552
50 Grassroots lobbying expenditures 6, 2 01 3,272 Part Vl-B Lobbying Activity by Nonelecting Public Charities
9,542 1
3,848
22,863
N/A
( For re portin g onl y by org anizations that did not com p lete Part VI-A ( See p a q e 14 of the instructions. ) During the year , did the organization attempt to influence national , state or local legislation , including any
attempt to influence public opinion on a legislative matter or referendum , through the use of a Volunteers b Paid staff or management ( Include compensation in expenses reported on lines c through h.) c Media advertisements d Mailings to members, legislators, or the public e Publications , or published or broadcast statements f Grants to other organizations for lobbying purposes g Direct contact with legislators , their staffs , government officials, or a legislative body h Rallies, demonstrations , seminars , conventions , speeches , lectures , or any other means i Total lobbying expenditures (Add lines c through h.) If "Yes" to any of the above , also attach a statement gwlno a detailed descnDtion of the lobbying activities Yes No Amount
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Schedule A (Form 990 or 990-EZ) 2007 NORTH CAROLINA JUSTICE CENTER 56-1348186 Part VII ' Information Regarding Transfers To and Transactions and Relationships With Noncharitable
Page 7
Yes 51a(i)
No X X X X X X X X X
(iv) (v)
c d
( iii ) ;b WW II b( v ) b(vi ) c
Line no N/A
Amount involved
52a
b
Is the organization directly or indirectly affiliated with, or related to , one or more tax-exempt organizations described in section 501(c) of the Code ( other than section 501 (c)(3)) or in section 527?
If "Yes," com p lete the followin g schedule (a) Name of organization (b) Type of organization (c) Description of relationship
111. 11 Yes
No
N/A
NCJUSTICE NORTH CAROLINA JUSTICE CENTER Federal Statements 56-1348186 FYE: 12/31/2007
11/11/2008 12:56 PM
$
$
Amount 6,075
6,075
Statement 2 - Form 990, Line 20 - Other Changes in Net Assets or Fund Balances
Description Net Unrealized Gains on Investments
Total
$
$
Amount -7,776
-7,776
1-2
11/11/2008 12:56 PM
Statements
Statement 3 - Form 990. Part II, Line 22b - Other Grants and Allocations Name Address Date of Gift
LAND LOSS PREVENTION
$ 25,000
Book Value
BV Expl
FMV Expl
Total
25,000
Statement 4 - Form 990, Part II, Line 25a - Compensation of Current Officers Name
Expenses MELINDA LAWRENCE
Program Services $
78,376
9 1a,j/0
Fundraising $
5,090
Compensation Total
-?
J, v,v
3-4
NCJUSTICE NORTH CAROLINA JUSTICE CENTER Federal Statements 56-1348186 FYE: 12/31/2007
11/11/2008 12:56 PM
Program
Service $ $
16,759 24,112 8,002 17,822 4,444 8,270 26,126 18,803 12,832 5,036 21,622 12,879 55,818 $ 232,525 $
Mgt &
General $
1,237 4,659 500
FundRaising
700 3,793
Expenses $
18,696 32,564 8,002 18,322 4,444 8,270 26,126 23,498 17,758 7,323 21,622 15,101 55,818 17,334 274,878
1,338 954
11/11/2008 12:56 PM
Statement 6 - Form 990 , Part III - Organization ' s Primary Exempt Purpose Description
THIS ORGANIZATION SERVES AS COORDINATING AGENCY FOR PROGRAMS, ENTITIES, AGENCIES AND INDIVIDUAL LAWYERS WHO PROVIDE FREE LEGAL SERVICES TO INDIGENT INDIVIDUALS, OR GROUPS OF INDIVIDUALS, WHO ARE RESIDENTS OF THE STATE OF NORTH CAROLINA AND WHO OTHERWISE ARE UNABLE TO AFFORD LEGAL ASSISTANCE; TO ESTABLISH, CONDUCT, MANAGE, PROMOTE AND SUPPORT PROJECTS TO IMPROVE COMMUNITY UNDERSTANDING OF INDIVIDUAL LEGAL RIGHTS AND RESPONSIBILITIES; TO PROMOTE THE EMPOWERMENT AND SELF-SUFFICIENCY OF LOW-INCOME CITIZENS; AND TO PROVIDE EDUCATION AND COMMUNITY DEVELOPMENT ASSISTANCE TO INDIVIDUALS, OR GROUPS OF INDIVIDUALS, WHO ARE RESIDENTS OF THE STATE OF NORTH CAROLINA.
Statement 7 - Form 990, Part Ill, Line c - Statement of Program Service Accomplishments Description
POVERTY LAW ADVOCACY: REPRESENTS INTERESTS OF LOW-INCOME AND WORKING POOR PERSONS IN THE GENERAL ASSEMBLY AND BEFORE STATE ADMINISTRATIVE AGENCIES; LITIGATES MAJOR CASES NOT HANDLED BY FEDERALLY FUNDED LEGAL SERVICE PROGRAMS; INCLUDES THE NORTH CAROLINA IMMIGRANTS LEGAL ASSISTANCE PROJECT WHICH PROVIDES LEGAL ASSISTANCE FOR THE STATE'S IMMIGRANT POPULATIONS.
Statement 8 - Form 990 , Part III, Line e - Other Program Services Description
OTHER ACTIVITIES
6-8
11/11/2008 12:56 PM
Statement 9 - Form 990 , Part IV, Line 54a - Publicly Traded Securities Beginning
Description US and State Government
US TREASURY DEBT Corporate Stock EQUITIES OTHER
-` W-
End of
W -
Basis of Valuation
Market Market Market
25,603 54,249
A n-,
Total
94, "/5y
Statement 10 - Form 990 , Part IV, Line 57 - Land, Buildings, and Equipment Description Beginning of Year
FURNITURE/EQUIPMENT $ Total $ 190,240 190,240 $ $ 119,931 119,931 $ $ 242,532 242,532 $ $ 153,099 153,099
Accum Depr
End of Year
Accum Depr
End of
Year 28,831 32,800 17,958 79,589
9-11
11/11/2008 12:56 PM
Statements
Statement 12 - Form 990 , Part V-A - List of Officers , Directors , Trustees, and Key Employees Name and Address
MELINDA LAWRENCE PO BOX 28068 RALEIGH NC 27611 DR. REV. WILLIAM J BARBER II 1608 N BERKELEY BLVD GOLDSBORO NC 27534 JOHN J BUTLER 816 FAIRALL DRIVE RALEIGH NC 27607 ASA L BELL, JR 4000 WESTCHASE BLVD, RALEIGH NC 27607
Title
EXEC DIRECTO 40
Average Hours
Compensation
92,521
Benefits
18,100
Expenses
0
DIRECTOR
CO-CHAIR
REUBEN BLACKWELL 402 EAST VIRGINIA STREET ROCKY MOUNT NC 27802 RICHARD HOOKER, JR 1520 KING ARTHUR COURT SHELBY NC 28152 KENNETH JERALD JONES, SR 1976 THELMA ROAD ROANOKE RAPIDS NC 27870 STEPHEN LUKE LARGESS 741 KENILWORTH AVE, STE 300 CHARLOTTE NC 28204 FENITA M SHEPHARD 2505 LEAS MILL CT RALEIGH NC 27606
CO-CHAIR
DIRECTOR
DIRECTOR
DIRECTOR
SECRETARY
12
Statements
Statement 12 - Form 990 , Part V-A - List of Officers, Directors , Trustees, and Key Employees (continued) Name and Address
JEAN CARY 115 MAIN STREET BUIES CREEK NC 27506 FIORELLA HORNA-GUERRA 105 CRICKET HILL LANE CARY NC 27513 JOHN KWEKU LAAST 230 HAMPSHIRE DOWNS DR MORRISVILLE NC 27560 J. GEORGE REED 1307 GLENWOOD AVE., RALEIGH NC 27605
Title
DIRECTOR 1
Average Hours
Compensation
0
Benefits
0
Expenses
0
DIRECTOR
DIRECTOR
TONG YANG 941 MALCOM BLVD CONNELLY SPRINGS NC 28612 RAQUEL LYNCH 4949-B ALBEMARLE ROAD CHARLOTTE NC 28205
DIRECTOR
TREASURER
12
NCJUSTICE NORTH CAROLINA JUSTICE CENTER Federal Statements 56-1348186 FYE: 12/31/2007
11/11/2008 12:56 PM
2006
35, 8 34 35,884 $ $
2005
31,34 31,384 4i $
2004
lb, /4tf 26,748 4' $
2003
45, /_3U 45,730
13
NCJUSTICE NORTH CAROLINA JUSTICE CENTER Federal Statements 56-1348186 ' FYE: 12/31/2007
11 /11/2008 12:56 PM
Cash
3,346,043 3,346,043 $ $
Noncash
$ 0 $
11/11/2008 12:56 PM
Total
LUU,000 400,000
Excess
51,115 251,115 2,606,774
2,755,659 90,000 275,000 160,000 145,000 32,599 170,000 211,500 50,000 28,500 75,000 50,000 50,000 Total $ 4,693,258
4i
126,115 11,115
21,115 62,615
J,11y,yb4
8868
If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box If you are filing for an Additional ( not automatic ) 3-Month Extension , complete only Part II (on page 2 of this form) Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868. Automatic 3-Month Extension of Time. Only submit original (no copies needed). Part I Section 501(c) corporations required to file Form 990-T and requesting an automatic 6-month extension-check this box and complete Part I only All other corporations (including 1120-C filers), partnerships, REMICs, and trusts must use Form 7004 to request an extension of
time to file income tax returns
^ X
^ U
Electronic Filing (e-file). Generally, you can electronically file Form 8868 if you want a 3-month automatic extension of time to file one of the returns noted below (6 months for section 501(c) corporations required to file Form 990-T). However, you cannot file Form 8868 electronically if (1) you want the additional (not automatic) 3-month extension or (2) you file Forms 990-BL, 6069, or 8870, group returns, or a composite or consolidated Form 990-T. Instead, you must submit the fully completed and signed page 2 (Part II) of Form 8868 For more details on the electronic filing of this form, visit www.irs gov/efile and click on e-file for Charities & Nonprofits.
Type or print File by the due date for filing your return See instructions
NORTH CAROLINA JUSTICE CENTER Number , street , and room or suite no If a P .O box, see instructions.
56 - 1348186
Check type of return to be filed ( file a separate application for each return) X Form 990 Form 990-T (corporation) Form 990-BL Form 990-T (sec. 401(a) or 408( a) trust ) Form 990-EZ Form 990-T (trust other than above) Form 990-PF Form 1041-A
MARY COLEMAN
Telephone No ^ 919 - 856-2174 FAX No ^ If the organization does not have an office or place of business in the United States , check this box If this is for a Group Return , enter the organization ' s four digit Group Exemption Number (GEN) If this is for the whole group , check this box ^ . If it is for part of the group , check this box -land attach a list with the names and ElNs of all members the extension will cover. 1 I request an automatic 3- month (6 months for a section 501 ( c) corporation required to file Form 990 -T) extension of time until 8/15/08 , to file the exempt organization return for the organization named above . The extension is for the organization 's return for.
^ U
^ X calendar year
^ 2 3a b c
2007
or
, and ending 11 Initial return 11 Final return 11 Change in accounting period
If this application is for Form 990 - BL, 990- PF, 990 -T, 4720, or 6069 , enter the tentative tax, if this application is for Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made Include any prior yea r overpayment allowed as a credit. Balance Due . Subtract line 3b from line 3a. Include your payment with this form, or, if required, deposit with FTD coupon or, if required, by using EFTPS (Electronic Federal Tax Payment
3b
System). See instructions Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for payment instructions. For Privacy Act and Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 4-2007)
DAA
ForrA 8868 ( Rev 4-2008 ) If you are filing for an Additional ( Not Automatic ) 3-Month Extension , complete only Part II and check this box Flote . Only complete Part II if you have already been granted an automatic 3-month extension on a previously filed Form 8868
Pa e 2 ^ X
It you are filing for an Automatic 3-Month Extension , complete only Part I (on page 1)
Part II
Type or print
File by the
Additional ( Not Automatic ) 3-Month Extension of Time. You must He on inal and one co py.
Name of Exempt Organization Employer identification number
CENTER
56-1348186
For IRS use only
extended
Number, street, and room or suite no If a P 0 box, see instructions City, town or post office, state, and ZIP code For a foreign address, see instructions NC 27611-8068 RALEIGH
return See
instructions
Check tvoe of return to he filed 1File a separate annhcahon for each return)
X Form 990 Form 1041-A 8 Form 6069 Form 990-PF Form 4720 Form 8870 Form 990-BL Form 990-T (sec 401( a) or 408 ( a) trust ) Form 5227 Form 990-EZ Form 990-T (trust other tha above ) STOP ! Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed Form 8868. The books are in the care of ^ MARY COLEMAN
Telephone No ^
919-856-2174
FAX No ^
^ If this is
^ and attach a
If the organization does not have an office or place of business in the United States, check this box If this is for a Group Return , enter the organization's four digit Group Exemption Number ( GEN)
^ [] If it is for part of the group , check this box
list with the names and EINs of all members the extension is for 4 5 I request an additional 3-month extension of time until For calendar year 11/17/08 , and ending
6 7
If this tax year is for less than 12 months , check reason State in detail why you need the extension
Initial return
Final return
Additional time is requested to gather information to prepare a complete and accurate return.
8a b If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less an y nonrefundable credits See instructions If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax payments made Include any prior year overpayment allowed as a credit and any
amount p aid p reviousl y with Form 8868 c Balance Due . Subtract line 8b from line 8a Include your payment with this form, or, If required, deposit with FTD cou on or, if re uired, b y usin EFTPS Electronic Federal Tax Pa ment S stem See Instructions H8c $
Sa
8/11/08
DAA