14
'" 18 Excess or (deficit) for the year (subtract line 17 from line 12) a 19 Net assets or fund balances at beginning of year (from line 73, column (A)) m 20 Other changes in net assets or fund balances (attach explanation) 2 77 10 .1 aemre n . 6-d I.ele~~ne .1 n ..d of - . l-K .n Lnne IQ 70 and 9N Cad No 11282Y Form 990 (2001 For Paperwork Reduction Act Notice, see the separate instructions S e OMB NO 1545-00<7 Form 990 Return of Organization Exempt From Income Tax ~oo Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) De penment m me Treasury 1 . InieriW Rnenue SeMCe 111- The organization may have to use a copy of this return to satisfy slate reporting re urtements A For the 2001 calendar ear, or tax ear be loom O . 2001, and endin g 0 , 20 0 2- * Check if appLUtle Peas . ame of organi :enon D Employer idantifcebon number DAOa«sscnan~ ; ; .,s OUSIrl C'outJSEL,rI SE6LV(LES (t~G. 52~ 04S'956$ Name change ~ Nu `m t be 7 r and so-eet (Q P- O ~-~ ba ~ x if mail is nnet n ^ delrvere0 ~ ~ street address RooMSUite E Telephone n u mber ^~ ~ ° Olninalrewm ~ 7-~J ON 1T.ItI 0 w M hl ICL2~ I0101- / 100(p SP .~um 0 Final return i~c W Y or town state a country app Z " 4 ~~0~ F Accounng mnliod ~ Cash gACwal ~ .( I l Amended return tbm Y El other (speafyi W O App4unon pending " Section w1(c)(3) organizations and 19n(aN11 none+unpi rlisnenla H and I are no( applicable to section 517 or anuan ns busts m 1 ush eltach a completed Schedule A (Form 990 or 990 EZ) H(d) IS this d group return for affiliates? YyP ~f1o G Web site " OUSIn 2.TC O H(6) II 'Yes' enter number of affiliates ~ Y' . . .. a Or aniutian t ype check on ane H(c) Aye all alfiliales included %Yas 0 No J I " 5011c1 (3 1 ~ (insert no) 0 4947(a)(1) or 0 547 (if 'NO' attach a list See insVU[uons I K Check here WE) it the uganixeuan s gross receipts arc nvmally not more loan $25 000 the H(d) Is this a separate rerun fleA by an organization reed not file a return with the IRS but d the agani:ation received a Form 990 Package organization covered by 2 group ruling' El Yes No m the mail it should fee a return without financial data Some sates require a eomplaut return I Enter 4 di git GEN c~ M Check " 0 it the aganrzaVon is not required Gross receipts Add lines 6b 86 9b and 10b to line 12 " SyZ D ) to anach Sth B (Form 990 990 EZ a 990 PF) Revenue, Exp enses, and Chan ges in Net Assets or Fund Balances See S ecdic Instructions on pa ge 16 1 Contributions, gifts, grants, and similar amounts received a Direct public support _ l a SODS2 b Indirect public support e Government contributions (grants) d Total (add hoes 1a through 1c) (cash S ISyl SZ1 noncash $ 0 ) ld~ 11 541 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 4 SHu 5 Dividends and interest from securities 6a Gross rents _ 6a b Less rental expenses _ 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c 7 Other investment income (describe " 1 7 Ba Gross amount from sales of assets other (^) securnres (e) ocher than inventory 8a b Less cost or other basis and sales expenses . Bb c Gain or poss) (attach schedule) d Net gain or Qoss) (combine line 8c, columns (A) and (B)) 8d 9 Special events and activities (attach schedule) a Gross revenue (not including ; of contributions reported on line 1a) 9a b Less duet[ expenses other than fundraising expenses c Net income or (loss) fro pedal events (subtract line 9b from line 9a) t0a 10a Gro ~ to ry, I ss returns and allowances ~,wr~(~L l Ob /// e 1~~Gv or loss) from of inventory r~lll-~ ry (attach schedule) (subtract line lOb from tine 10a) 1 Other rev~nV~ =Pa , line 103) 11 To ahua (dd~1'1t~es , 3, 4, 5, 6c, 7, Bd, 9c, tOc, and 11) 12 IS4-10 5`- Z I Pr ;ram set Ar 4, column CB)) 12 al 19 me IS to I es Nd UVn fal fr m line 44, column (Q) 14 d 1 IT __ 4 1 j I IA7- 8 ltFu e 44, column CID)) 15 u 6 Pr ; ram (attach schedule) f fr 16 ayment5 to affi at (a ch in U L t colt

0076f079990s.foundationcenter.org/990_pdf_archive/520/520958568/... · 2017-06-23 · 2 77 10.1 aemre n. 6-d I.ele~~ne .1 n..d of -. l-K.n Lnne IQ 70 and 9N For Paperwork Reduction

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Page 1: 0076f079990s.foundationcenter.org/990_pdf_archive/520/520958568/... · 2017-06-23 · 2 77 10.1 aemre n. 6-d I.ele~~ne .1 n..d of -. l-K.n Lnne IQ 70 and 9N For Paperwork Reduction

'" 18 Excess or (deficit) for the year (subtract line 17 from line 12) a 19 Net assets or fund balances at beginning of year (from line 73, column (A)) m 20 Other changes in net assets or fund balances (attach explanation) 2 77 10 .1 aemre n. 6-d I.ele~~ne .1 n..d of -. l-K.n Lnne IQ 70 and 9N

Cad No 11282Y Form 990 (2001 For Paperwork Reduction Act Notice, see the separate instructions

S

e

OMB NO 1545-00<7

Form 990 Return of Organization Exempt From Income Tax ~oo Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation) De penment m me Treasury 1

.

InieriW Rnenue SeMCe 111- The organization may have to use a copy of this return to satisfy slate reporting re urtements

A For the 2001 calendar ear, or tax ear be loom O . 2001, and ending 0 , 20 02-

* Check if appLUtle Peas . ame of organi :enon D Employer idantifcebon number

DAOa«sscnan~ ;;.,s OUSIrl C'outJSEL,rI SE6LV(LES (t~G. 52~ 04S'956$ Name change ~ Nu mtbe7r and so-eet (Q P-O~-~ba~x if mail is nnet n delrvere0 ~ ~ street address RooMSUite E Telephone number ^~ ~ °

Olninalrewm ~ 7-~J ON 1T.ItI 0 w M hl ICL2~

I0101- / 100(p

SP.~um 0 Final return i~c WY or town state a country app Z " 4 ~~0~ F Accounng mnliod ~ Cash gACwal

~.( I l Amended return

tbm Y El other (speafyi W

O App4unon pending " Section w1(c)(3) organizations and 19n(aN11 none+unpi rlisnenla H and I are no( applicable to section 517 or anuan ns busts m1ush eltach a completed Schedule A (Form 990 or 990 EZ) H(d) IS this d group return for affiliates? YyP~f1o

G Web site " OUSIn 2.TC O H(6) II 'Yes' enter number of affiliates ~ Y' . . .. a

Or aniutian type check on ane H(c) Aye all alfiliales included %Yas 0 No

J I " 5011c1 (3 1 ~ (insert no) 0 4947(a)(1) or 0 547 (if 'NO' attach a list See insVU[uons I

K Check here WE) it the uganixeuan s gross receipts arc nvmally not more loan $25 000 the H(d) Is this a separate rerun fleA by an organization reed not file a return with the IRS but d the agani:ation received a Form 990 Package organization covered by 2 group ruling' El Yes No

m the mail it should fee a return without financial data Some sates require a eomplaut return I Enter 4 dig it GEN

c~ M Check " 0 it the aganrzaVon is not required Gross receipts Add lines 6b 86 9b and 10b to line 12 " SyZ D ) to anach Sth B (Form 990 990 EZ a 990 PF)

Revenue, Expenses, and Changes in Net Assets or Fund Balances See S ecdic Instructions on page 16 1 Contributions, gifts, grants, and similar amounts received a Direct public support _ l a SODS2 b Indirect public support e Government contributions (grants) d Total (add hoes 1a through 1c) (cash S ISyl SZ1 noncash $ 0 ) ld~ 11 541 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 4 SHu 5 Dividends and interest from securities 6a Gross rents _ 6a

b Less rental expenses _ 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c

7 Other investment income (describe " 1 7

Ba Gross amount from sales of assets other (^) securnres (e) ocher

than inventory 8a b Less cost or other basis and sales expenses . Bb c Gain or poss) (attach schedule) d Net gain or Qoss) (combine line 8c, columns (A) and (B)) 8d 9 Special events and activities (attach schedule) a Gross revenue (not including ; of

contributions reported on line 1a) 9a b Less duet[ expenses other than fundraising expenses c Net income or (loss) fro pedal events (subtract line 9b from line 9a)

t0a 10a Gro ~ to

ry, I ss returns and allowances ~,wr~(~L l Ob ///

e 1~~Gv or loss) from of inventory r~lll-~ ry (attach schedule) (subtract line lOb from tine 10a) 1 Other rev~nV~ =Pa , line 103) 11

To ahua (dd~1'1t~es , 3, 4, 5, 6c, 7, Bd, 9c, tOc, and 11) 12 IS4-10 5`- Z I Pr;ram set Ar 4, column CB))

12 al

19 me IS to

I es

Nd UVn fal fr m line 44, column (Q) 14 d 1

IT

__

4

1 j I IA7- 8 ltFu e 44, column CID)) 15

u 6

Pr; ram

(attach schedule) f

fr 16 ayment5 to affi at (a ch in U L t colt

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f

t~aYlafr. h9~Al~S---~�. S0c rot ~r~ anoy-s-- ti ~oy~ n.vl- -SeYlC e~.?!A . v+!.!rp . P!7dl~

C~,d-~~h,~.i_}_FrDymrs_ ~. ].o w~cncc!arc4t., - -- -- -------L~~e.l-S SPlvc,~ '1435 (Grants and allocauori§ S O )

(Grants and allocations 4 1

'Grants and allocations S e other program services f Total of Program Servi

Form 990 (2001)

Farm 990 (2001) Page

Statement of All organizations must complete column /A/ Columns (B) (C) and (D) are required la section 501([)131 and /41 organizations Functional Expenses and section as<ilaX1l nonexempt charitable trusts but optional for others /See Specific Instructions on page 17

Do not include amounts reported on line FEN (A) Total (e) Program (c) Management 6b, Bb 96, 706, or 76 Of Part / saves and general

(D~ Fundraising

22 Grants and allocations (attach schedule) (cash E nOncaSh E ) ZZ

23 Specific assistance to individuals (attach schedule) 23

29 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers, directors, etc ZS H -2-13 ; 01 .1 ~1 H'2'1 26 Other salaries and wages 26 2 2 36 D Y 112-

27 Pension plan contributions 27 Z- 00`7 294 28 Other employee benefits _ ZB 4 .SO D 29 Payroll taxes 29 27 ~ Z ~ Z1 30 Professional fundraising fees _ 30 31 Accounting fees 31 Ob 1 00 32 Legal fees 32 33 Supplies _ 33 1 9b ~ 3 2111, 55 14l 34 Telephone _ 34 11 1 8I

935 Postage and shipping 35 40 3'13 (,'3$ 31 36 Occupancy _ 36 3 5 9 1 1 33 2 37 Equipment rental and maintenance 37 38 Printing and publications 38 Tk 11 , Z L 39 Travel 39 40 Conferences, conventions, and meetings 'K41-1 1441 -1 41 Interest 47 104 81x 4 11,13

1042 Deprecation, depletion, etc (attach schedule) 4z 14.4192- 20,13 3 Z-O

43 Other expens s not covered shove (itemize) a ~+l~ll~ 43a Z- 4 to S 5 01 b RE~1~fSA'".Q!.CCCC(tAC44 43b 8 3 4 O g~S 3 c CRR'tr0.C.E . . . ~!`(! --- . . . . . . . 43c 1 Xl S '1 I 2 d . ~ AS4 rMsC.4r. . . . . . . . . .----------'-' -

43d 8 ~I 8 8 Z ZO K~P!ftSP~1`-- ------------ -- 43e 20'1 '7 01 O

44 Total funcuonaleipenses(addlines 22thrwghl3) Organizations completing columns (B)-/DJ, c any totals to ones I3-15 . 44 1549 448' l 3 i 6 2'12 221 2_%A£( 1192s

Joint Costs Check " E) d you are following SOP 98-2 y .,,/ Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? " ~ Yes yTNo If "Yes," enter () the aggregate amount of these joint costs S-, (ii) the amount allocated to Program services S (in) the amount allocated to Management and general S , and (iv) the amount allocated to Fundraisin g S

Statement of Program Service Accomplishments See S eufic Instructions on a e 24

What is the organizations primary exempt purposes "-PW1!~-~-Op~SE _INCvmF _ __ Si_ _ _ _ _ Program Service 46 W-6 COUrSEfJ~ j~VOCA------ tu IIJF~7RILlalfr~

_ Expenses

All organizations must describe their exempt purpose achieve ents m a c ear and toncisemahfier ate the nu er fflecluRixf .m sm,~i(ii aye of clients served publications issued etc Discuss achievements that are not measurable (Section 501([)(3) and (4) (4) ouqs Ma ,snUiln organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to oNers )

EMUS oNRp ores for

a ±iw~ir . .`3~5lnic4d!'-4-l~,M~~vuvxyr . .~n~~~ .

1A.-MA -rat'Ali .l .

d . . . . . . . . -- . . . . --

t 316Z.7 ,--

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r

3

Balance Sheets (See Specific Instructions on page 24

Note Where required attached schedules end amounts within the description (A) (B) column should be for end-of year amounts only Beginning of year End of year

45 Cash-non-interest-bearing b 45 300 96 Savings and temporary cash investments _ 99 .-no 46 X20 Z

47a Accounts receivable b Less allowance for doubtful accounts _ 47b 47c

48a Pledges receivable 49a b Less allowance for doubtful accounts _ 48b 48c

49 Grants receivable _ Z '1 ")O 49 2 0"1 50 Receivables from officers, directors, trustees, and key employees

(attach schedule) _ 50 51a Other notes and loans receivable (attach

i '" schedule) 512 b Less allowance for doubtful accounts Stb Stc

a 52 Inventories for sale or use 52 53 Prepaid expenses and deferred charges _ 1 9.31 7- 53 Z'3 54 Investments-securities (attach schedule) " 0 Cost 0 FMV 54 SSa Investments-land, buildings, and

equipment basis _ SSa

b Less accumulated depreciation (attach schedule) _ 556 SSc

56 Investments-other (attach schedule) _ 56 57a Land, buildings, and equipment basis _ 57a

b Less accumulated depreciation (attach schedule) 57b

I I 9 Z~1 'j22 q 57c ~ 16

58 Other assets (describe " .SECUQi'M veto" 17' ) 58 O

59 Total assets (add lines 45 through 58) (must equal line 74) 4-MM- 59 U14Z14 60 Accounts payable and accrued expenses Z'7 60 I 00~~ 61 Grants payable _ 61 62 Deferred revenue _ 6Z

u 63 Loans from officers directors, trustees, and key employees (attach schedule) 63

X1 L 64a Tax-exempt bond liabilities (attach schedule) 6aa '~ b Mortgages and other notes payable (attach schedule) _ 9 r79 I 64b

65 Other liabilities (describe " ~ 65

66 Total liabilities add tines 60 through 65 ~ 8~ Sb' 6g ~ 'I Z-S7

Organizations that follow SFAS 117, check here "Nand complete lines ,~ 67 through 69 and lines 73 and 74 I u 67 Unrestricted Zq~ 9 ~ 67 ~ Sty

68 Temporarily restricted _ 68 O m 69 Permanently restricted _ 69 g Organizations that do not follow SFAS 117, check here " ~ and ~ complete lines 70 through 14 0 70 Capital stock, trust principal, or current funds 70 '" 71 71 Paid-in or capital surplus, or land, building, and equipment fund

72 Retained earnings, endowment, accumulated income, or other funds 72

73 Total net assets or fund balances (add lines 67 through 69 OR lines Z 70 through 72, ,1

column (A) must equal line 19, column (B) must equal line 21) ZQ`~ 9 W 73 74 Total liabilities and net assets / fund balances (add lines 66 and 73 x-16 8l S 74 1 t4 94 gZ

Form 990 is available for public inspection and, (or 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 organizations programs and accomplishments

Fam 990(2007)

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4 Fam 990 (2001)

Reconciliation of Revenue per Audited Financial Statements with Revenue per

Reconciliation of Expenses per Audited Financial Statements with Expenses per

a Total revenue, gains, and other support per audited financial statements

b Amounts included on line a but not on line 12, Form 990

(1) Net unrealized gains on investments

(2) Donated services and use of facilities s

(3) Recoveries of prior year grants

(4) Other (specify)

-----

Add amounts on lines (1) through (4)

a Total expenses and losses per i I 2o audited financial statements " a

b Amounts included on line a but not on line 17, Form 990

(1) Donated sernces and use of facilities S

(2) Prior year adjustments reported on line 20 Form 990 _

(3) Losses reported on line 20 . Form 990 . $

(4) Other (speedy)

c Line a minus line D t ° ~ ~ 'w ] c Line a minus line b

d Amounts included on line 12, d Amounts included on line 17, Form 990 but not on line a Form 990 but not on line a

(1) Investment expenses (1) Investment expenses not included on line not included on line 6b, Form 990 S 6b Form 990

(2) Other (speedy) (2) Other (specify)

-- -- -- $ / " -- -- '- -- Add amounts on lines (1) and (2) " d Add amounts on lines (1) and (2) j~. d

e Total revenue per line 12, Form 990 e Total expenses per line 17, Form 990 549y kne e lus line d t e iS4ao6s (line c plus line d t e 1

List of Officers, Directors, Trustees, and Key Employees (List each one even d not compensated, see Specific Instructions on page 26 ~

(B) Title and average hours per (C) Compensation ID1 [mmhuums m (E) Expense (A) Name and address (tl not paid, enter empbyxe Eendc phns , account and other other week devoted to position _n_ ~~~~ ~pF ~M

oN u~ 95411 3360 Pv.~s~cs~rr - ~ - 21+o w d d o 7"RE RMpt

o O O D 1 rs-0~ Wo WZ

o p G

D 1 REt12 1(ouA- u CW. O O O ~ i REIn'ae_ , . .. _ .. ..~, v a o

---'ir- ul~ ~4 -45v ---

----iC UM (InLy -- --

- :-~ . --

VYRI~tket

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

Form 990 (17471

75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than 5100 000 from your organization and all related organizations, of which more than 510,000 was provided by the related organizations? " [:] Yes 14 No If "Yes,' attach schedule-see Specific instructions on page 27

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88 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 _ 88

89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under j section 4911 " 0 , section 4912 " 6 , section 4955

b 507(c)(3) and 507(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? I(' Yes, attach a statement explaining each transaction 89b

c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 . O

d Enter Amount of tax on line 89c above, reimbursed by the organization O 90a List the states with which a copy of this return is filed " . . coottG-- J-- Cohnw6q. . . . . . . . . . - ' .

b Number of employees employe" the pay period that includes March 12, 2001 (See instructions) 90b 3 ~ 91 The books are in1~ re of " I 1'1C. -0"- q bit ~~Y7r, - Telephone no " l L°Z)_ L7- '1D0 __

30 p~ v Po rn~ 1,ksf.~ Located at " ~1-------rT1~2a--°-°--- -- -- ----- - - -- - -- ° -~. ZIP s 4 " - --'ZO0~9

92 Section 4947(a)()) nonexempt charitable trusts riling Form 990 in lieu of Foim f041-Check here and enter the amount of tax exempt interest received or accrued during the tax year " I 92 I O

Form 990 (2001

Fam 990 (1001 Page ;

.

Other Information See Specific Instructions on page 27 Yes No

76 Did the organization engage in any activity not previously reported to the IRS? If 'Yes,' attach a detailed description of each activity . 76 77 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 ////, 78a Did the organization have unrelated business gross income of 51,000 or more during the year covered by this r turn?_ ~8a

b I(' Yes " has it filed a tax return on Form 990-T for this year? 1~q - 78b 79 Was there a liquidation, dissolution, termination, or substantial contraction during the year? II Yes 'attach a statement ~9 BOa 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 o~ g "aGnizanon? 80a b I( Yes, enter the name of the organization " . . . . . . . . ----- . . __ .-' _ ---------- . . . - -- - '-

_ and check whether it is 0 exempt OR 0 nonexempt 81a Enter direct or indirect political expenditures See line 81 instructions . I a is i worms'

b Did the organization file Form 1120-POL for this years _ 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 ) _ 1BZb I kOnF2 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 contfi unons or gifts were not tax deductibles NA

85 507(c)(4), (5), or /6/ organizations a Were substantially all dues nondeductible by members? W

b Did the organization make only in house lobbying expenditures of $2,000 or less P _ If Yes" was answered to either BSa or 85b, do not complete BSc through 85h below unless the or~ahi~ation received a waiver for proxy tax owed (or the prior year

c Dues, assessments and similar amounts from members _ 185c ~ (.(~P d Section 162(e) lobbying and political expenditures . a~a

1 "~ J1 e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices _ 85e t Taxable amount of lobbying and political expenditures (line BSd less 85e) . 85f n/

g Does [he organization elect to pay [he section 6033(e) [ax on [he amount on line 85f? 4p 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 (or the following flax year? H lA .

86 507/cJ(I) orgs Enter a Initiation fees and capital contributions included on line 12 . 86a b Gross receipts, included on line 12, for public use of club facilities . 86b 4 1N

87 507(c)(12) orgs Enter a Gross income from members or shareholders 87a ON

b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them ) , 87b ~ P

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r

Note Enter gross amounts unless otherwise indicated 93 Program service revenue a b c a e t Medicare/Medicaid payments g Fees and contracts from government agencies

94 Membership dues and assessments 95 Interest on sarongs and temporary cash investments 96 Dividends and interest from securities 97 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

b c d e

104 Subtotal (add columns (B), (D), and (E)) 105 Total (add line 104, columns (B), (D), and (E))

Line No 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)

N,p

of Name address, and-EIN of -'I partnership or disreqarc r q

is on page s .t I

Yes [:]No on a personal benefit contract?

Form 990 (2001) Page 6

ies See Specific Instructions on age 32 Unrelated business income Excluded by section 51Z 513 a 514 (E)

RelateA or (A) (B) (C) (D) exempt function

Business code Amount EMClusion code Amount income

1D (a) Did the organization during the year receive any funds directly or indirectly to (b) Did the organization, during the year, pay premiums, dvectl Note I( "Yes" to (b), ale Form 8870 and Form 4 720 (see insvu

under penalties of penury I declare that I have examined this return inc end belie( it is we corrttt and complete Declaration of pr¢pare a

Please \J Sign ' jy.~, ftuA")

Here ~ S,gnaC wre of officer

i Type a print name and time

Paid Prepare s, '

PfEP2f2f 5 signature Firm s name (or yours 1

TSB Only if sell-employed)

Nature o! activities I Total

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Total f50000

umber of other employees paid over

Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of [he instructions List each one (whether individuals or firms) If there are none, enter None')

(a) Name aid address of each independent contractor paid more than f50 000 (b) Type o! service (c) Compensation

a 'l t" r~ - - ---------- --- - - -

Total number of others receiving over $50,000 for ~~ professional services " ~JOnt/

Far Pape'wafk Reduction Act Notice, see the instructions for Form 990 and Form 990 EZ Cat No 117BSF Schedule A (Form 990 or 990 EZ) 2001

SCHEDULE A Organization Exempt Under Section 501(c)(3) OMB NO 1545-007

(Form 990 or 990-EZ) (Except Private Foundation) and Section 501(o), 501(0, 501(k), 501(n), or Section 4947(a)(1) Nonexempt Charitable Trust ~O

O

.~

Supplementary Information-(See separate instructions ) L~-~ 1 Oepanmmt aI ine ~ieasurp meelea ae .e. semce " MUST be completed b the above orgamxaUOns and attached to their Form 990 or 99U-EZ Name al he organization plover identification number

ox V.0 coK4swN(, S_-)L,«-mss ) N.-- ?Z ogs ss&8 12TM Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See page 1 of the instructions List each one I( there are none, enter "None " (a) Name and address of each employee paid more (b) Tithe and average hours (d) Contributions to (e) Expense

(c) Compensation e mployee Oenefl plans account and oVix than f50000 per week devoted to position deferred Com pensation allowances

DEPu, DIREC9~ mA-AJaA s~~s~ -- - -- - ----- -- -- 53t Gem Fags S~ ~ COUACY yo Ib1as ueEy- 82,232 310 0

SIaRJM T. qt LL cou..iSE1.i YC.

- -- - - - - - - -- - -- ---- - -,,~~~ Aoes~~rp~ 36'f-2 LrrriDearnc Dz swna�n 4-o um,M ./

.,JC~ 66,8z9 ZI6v o

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

A/0 M~_

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Schedule A (Form 990 or 99D EZ) 1007

Statements About Activities (See page 2 of the instructions) No

14 El An organization organized and operated to test for public safety Section 509(a)(4) (See page 6 of the instructions ) Schedule A (Form 990 or 990-E Z) 2001

1 During we 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 or incurred in connection with the lobbying activities " S go&&- (Must equal amounts on line 38, 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

2 During the year, has the organization either directly or indirectly, engaged in any of [he following acts with any substantial contributors, trustees directors officers, creators key employees or members of [heir families, or with any taxable organization with which any such person is affiliated as an officer director, trustee, majority owner, or principal beneficiary? (I! the answer to any question is Yes ' attach a detailed statement explaining the transactions)

a Sale exchange or leasing of properly?

b Lending of money or other extension of credit?

c Furnishing of goods, services or facilities? tSAIAI o1J-i

d Payment of compensation (or payment or reimbursement of expenses if more than E1,000)?_Sfy 7fi0 Pq~7 V

e Transfer of any part of its income or assets?

3 Does the organization make grants for scholarships fellowships student loans etc 1 (See Note below) 4 Do you have a section 403(b) annuity plan (or your employees? 4

Note Attach a statement to explain haw the organization determines [hat individuals or aganrzations receiving grants or loans Irom it in furtherance of it charitable programs ' qualify to receive merits A~TA`4~

Reason for Non-Private Foundation Status (See pages 3 through 6 of the instructions )

The organization is not a private foundation because it is (Please check only ONE applicable box )

5 D A church, convention of churches or association of churches Section 170(b)(1)(A)(i)

6 o A school Section 170(b)(1)(A)(ii) (Also complete Part V )

7 El A hospital or a cooperative hospital service organization Section 170(b)(1)(A)(1n)

8 El A Federal, state or local government or governmental unit Section 170(b)(1)(A)(v) 9 El A medical research organization operated in conjunction with a hospital Section 170(b)(1)(A)(iu) Enter the hospital's name, city,

and sure " . .

10 ~ An organization operated for the benefit of a college or university owned or operated by a governmental unit Section 170(h)(1)(A)(w) (Also complete the Support Schedule in Part IV A )

11a ~ An organization that normally receives a substantial part of 2s support from a governmental unit or from the general public Section 170(h)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A )

11b 0 A community trust Section 170(b)(1)(A)(vi) (Also complete the Support Schedule in Part IV-A ) 12 0 An organization that normally receives (1) more than 33'h% of its support from contributions membership fees and gross

receipts from activities related [o it charitable etc functions-subject to certain exceptions, and (2) no more than 331/,% of its support from gross investment income and unrelated business taxable income (less section 517 tax) from businesses acquired by the organization after June 30 7975 See section 509(a)(2) (Also complete the Support Schedule in Part IV-A)

13 ~ An organization that is not controlled by any disqualified persons (other than foundation managers) and supports organizations described in (1) lines 5 through 12 above or (2) section 501(c)(4) (5) or (6), if they meet the test of section 509(a)(2) (See section 509(a)(3) )

Provide the following information about the supported organizations (See page 5 of the instructions )

(a) Name(s) of supported organizauon(s) (b) Line number

from above

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28 Unusual Grants For an organization described in line 70 11 or 12 that received any unusual grants during 1997 through 2000 " j I 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 N P description o f the nature of the grant Do not file this list with your return Do not include these grants in line 15

Schedule A (Form 990 w B90-EZ) 2001

r

Schedule A (Form 990 or 99D EZ) 2001 Page 3

j Support Schedule (Complete only if you checked a box on line 10, 11, or 12 ) Use cash method oleccoun6ng Note You may use the worksheet in the instructions (or converting from the accrual [o the cash method of accounting Calendar year (or fiscal year beginning in) " (a) 2000 (b) 1999 (c) 1998 (d) 1997 75 Gifts grants and contributions received (Do

not include unusual grants See pine 28 / . ( 522/ pcl ISr{4 Sq 0 ~ 3b 0 990 CD 16 Membership fees received 17 Gross receipts from admissions merchandise

sold or services performed, or furnishing of facdNes m any acuvrty that is related to the

'goof, ,11 omamxalion s rhantahle elc . oumnse 10 18 Gross income from interest dividends,

amounts received from payments on securities loans (section 572(a)(5)) rents, royalties, and unrelated business taxable income (less section 511 taxes) From businesses acquired b the organization after June 70 1975

`T

19 Net income from unrelated business activities not included in line 18 _

20 Tax revenues levied for the organization's benefit and either paid [o it or expended on it behalf

21 The value of services or facilities furnished to the organization by a governmental unit without charge Do not include the value of services or facilities generally furnished to we public without charge

22 Other income Attach a Schedule Do not include gain of Qoss) from safe of capital assets

23 Total of lines 15 through 22

26 Organizations described on fines 10 or 11 a Enter 29'0 of amount in column (e), line 24 111

b Prepare a list (or 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 1997 through 2000 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)(7) test Enter line 24, ~co~lyum~n (e) d Add Amounts from column (e) for lines 18

p ~ 19

22 fl 26b ~L e Public support (line 26c minus line 26d total) t Public suooort cercentaae (line 26e (numerator) divided by line 26c (denominator))

27 Organizations described on line 12 a For amounts included in lines 15, 16, and 17 [hat were received from a 'disqualified person 'prepare a list for your records to show we name of, and total amounts received in each year from each "disqualified person "

~J IA Do not file this list with your return Enter we sum of such amounts (or each year

(2000) . . . . . . . . . . . . . . . . (1999) . . . . . . . . . . . . . . . . . ._ (7998) . . . . . . . . . . . . . . . . . . . . . . . . (1997) . . . . . . . . . . . . . . . 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) E5,000 (Include in the list organizations described in lines 5 through 11 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 amounts) for each year (2000) . . . . . (1999) . . (1998) . (1997) . . . . . . . . . . . . . . . . . . . . . .

c Add Amounts from column (e) for lines 15 16 17 20 21 Ili

d Add Line 27a total , and line 27b total e Public support (line 27c total minus line 27d total)

I f Total support for season 509(a)(2) test Enter amount from line 23, column (e) " I Z7f

g Public: support percentage (fine Pe (numerator) divided by line 27f (denominator)) h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator) Ili

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r

Schedule A (Form 990 or 990 EZ) 2001 Page . \ ) Private School Questionnaire (See page 7 of the instructions ) /~ (fo be completed ONLY b schools that checked the box on line 6 in Part I

29 Does the organization have a racially nondiscriminatory policy toward students by statement in its charter bylaws, Yes No

other governing instrument, or in a resolution of its governing body? _ 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students in all its j brochures catalogues, and other written communications with the public dealing with student admissions, programs and scholarships? 30

31 Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during j the period of solicitation for students or during the registration period if it has no solicitation program, in a way that makes the policy known [o all parts of the general community it serves? 31

If Yes,' please describe if No 'please explain (If you need more space attach a separate statement )

32 Does the organization maintain the (allowing

a Records indicating the racial composition of the student body, faculty and administrative staff? _ 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b

c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions programs, and scholarships - 32c

d Copies of all material used by the organization or on it behalf to solicit contributions? . 32d

If you answered No to any of the above, please explain (If you need more space, attach a separate statement )

33 Does the organization discriminate by race in any way with respect to

a Students' tights or privileges?

b Admissions policies?

c Employment of faculty or administrative staff?

d Scholarships or other financial assistance

e Educational policies?

f Use of facilities?

g Athletic programs?

h Other extracurricular activities?

If you answered ' Yes' to any of the above, please explain (If you need more space attach a separate statement )

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

34a Does the organization receive any financial aid or assistance from a governmental agency

b Has the organization s right [o such aid ever been revoked or suspended? If you answered "Yes" to either 34a or b please explain using an attached statement

35 Does the organization certify that it has complied with the applicable requirements of sections 4 Ol through 4 OS of Rev Proc 75-50 . 1975 2 C B 587 covenna racial nondiscrimination? If 'NO' attach an exolanauon

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(b) To be completed for ALL elttany

36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 37 Total lobbying expenditures to influence a legislative body (Aired 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 table-

If the amount on line 40 is- The lobbying nontaxable amount is- Not over 5500000 209'0 of the amount on line 40 Over 5500000 out not ova $1000 000 1100 000 plus 15% of the excess over 5500000 Over $1 000 000 but not over $1 500 000 $175,000 plus 10`Y of the excess over 41,000 000 Over E1 500 000 but not over $17 000 000 5225,000 plus 5% al the excess over $7,500 000 Over f17000000 $7,000,000

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 _

Lobbying Expenditures During 4-Year Averaging Period

(b) I (c) I 1a1 I (e) 2000 1999 1998 Total

Part VI that did not 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 [o 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

Yes I No I Amount

If 'Yes" to any of the above also attach a statement giving a detailed description of the lobbying activities Schedule A (Form 990

Schedule A (Form 990 or 990 EZ) 2001 Lobbying Expenditures by Electing Public Charities (See page 9 of the instructions ) (To be com leted ONLY b an eligible organization that fled Form 5768)

" Check " a d the or anizatwn belongs to an affiliated grou p Check " b E] if y ou checked "a" and 'limited control'

Limits on Lobbying Expenditures Affiliated group ~aeis

(The term expenditures means amounts paid or incurred

Caution I!lheie is an amount on either line 43 or line 44, you must file Form 4720 WA4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section SOl(h) election do not have to complete all of the five columns below See the instructions for lines 45 through 50 on woe 11 of the instructions I

Calendar year (or (a) fiscal year beginning in) " I 2001

45 Lobbhnq nontaxable amount

46 Lobbying ceiling amount (150% of line 45(e)) .

47 Total

48 Grassroots nontaxable amount

49 Grassroots ceiling amount (75096 of line 48(e))

50 Grassroots

12 0( the instructions

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(o) I (n) I k) (a) Line no Amount involved Name o! noncharitable exempt organization Desrnpuon of transfers transactions and shanng

52a Is the organization directly or indirectly affiliated with, or related [o one or more tax exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527? " El Yes X No

Schedule A (Form 990 or 990-EZ) 3001 Page 6 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 12 0( the instructions )

51 Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section SOI(c) of the Code (other than section 501(c)(3) organizations) or in section 527 relating to political organizations?

a Transfers from the reporting organization to a noncharitable exempt organization of Yes No

(i) Cash _ Slab ) au (i) Other assets

b Other transactions (I) Sales or exchanges of assets with a noncharitable exempt organization (i) Purchases of assets from a noncharilable exempt organization (ni) Rental of facilities, equipment, or other assets (rv) Reimbursement arrangements (v) Loans or loan guarantees Id v

(vi) Performance of services or membership or fundraising solicitations b vi c Sharing of facilities, equipment mailing lists other assets or paid employees - M d II the answer to any of the above is 'Yes,' complete the following schedule Column (b) should always show the lair market value of the

goods, other assets, or services given by the reporting organization If the organization received less than fair market value in any transaction or sharing arrangement show in column (d) the value of the goods, other assets, or services received

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HOUSING COUNSELING SERVICES 2430 ONTARIO RD, NW WASHINGTON, DC 20009

52-0958568 FORM 990 FYE 06/30/02

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Faro $$6$ Application for Extension of Time To File an rouunliirr 201)o1 Exempt Organization Return OMB No 7515-1709 Gepmun~ 11 of ur Tn:swi mi,rnnl f pp~ tauon for each rMUm r+emm SorvLr " File a separate a I

" If you ark Wing for an AutomaUC 3-Month Extension, complete only Part 1 and check this box " If you are fling for nn Additional (no[ automatic) 3"Mon[h Extension, complete only Part II (on page 2 of this form) Note . Do not complete Part If unless you have already been granted an automatic 3-month extension on a previously fled !'mm 0868 M ~Automatic 3-Month Extension of Time-Only submit original (no copies needed) Note- form 990-T corporations requesting an automatic 6-month extension-check this box and complete Part I only oiEl All other corporations including form D90-C filers) must use Farm 7004 to request an extension o1 time to rile income !ax rciiuns /'arhx:rsnros . RFM!['s and trusts must use Farm 8736 to rcauesl an extension of time to rile Form 1065. 1066. or 1041

<J5 E L, l, l-A 5E12\/1 CESI nlC, Type or print FM by lhu Cuc dmc ~m hh,9 your u~~um Se, IfOULI IIUOS

5 Num or tierce1, and room or slnto nn II a P O box, sec Inslruclions

`~3ci0pJ -i-Qrzto JZh NLa City, [own of post oliiyr, state, and 21P code For a foreign address, see Instructions

Chak type of return to be filed (FLIC a separcre application for each retuin)

- oi m 900 0 Form 990-T (corporation)

K'coini 9N)-13L C3 Form 990-1 (sec 4011a) a 408(x) gust) E1 Form 090-F/ ~ Form 990 T (trust other than above) _ Form C~90. ff Form 1041 A

form 4720 Form 5227 form 6069

0 II Uie oryaincaLOn does, riot hour, an once or plow of business in the United States, check this box # if this is 0.r a Group Return, enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, cluck this box " Q If it is for part of the group, chick this box " [] and attach a list with the

Dateli- 11-13-0-)-11-13-0-)- Form 8878 112 20001 For Papmvork RuducYnmi Act Notice, see Inslruchon Cat No 27916D

I request an airtomatic 3-month (6-month, for 990-T corporation) extension of time until ,_F0RUA,fy )S , 20P7~ to fife the exeml,t orgnniienon return for the organization named above The extension is for the organizations return for . Y [] calendar year 20 _ or d k:1, tax year b~~guuiing 1U~~~ .~__ . . . . . _ , 2001, and ending .. . 12AHt3:?. . . . . 20

2 If Ifn . Wx year is for Ie55 then 12 months, check reason F-1 Initial totem 0 Final realm El Change in accounting period

3a If this application is for form 'J90-BL, 990-PF, 990-T. 4720, of 6069, enter the tentative tax, less any U nnnrofundabli" credits See mtruetions . f

b If ties application is for form 990 FF or 990-T, enter any refundable credits and estimated tax payments made Ins hide any pnlor year overpayment allowed as a credo

r Balance Due. SubVart Ilne 3b from tine 3a Include your payment with this farm, or, d required, deposit wdh fll) coupon pr, if required, by using EFTPS (Electronic Federal Tax Payment System) Sec m5tructinns S

Signature and Verification Undo ptnrdues of p pury I diclnre Nnt I hevo exomuxd this form including accnmiwnymy schedules end Statements, end to the best of my knovAcdge arid belief, it i" . 4uc curmcl and comrlcto .ind that I em ~uNnr~rc0 to prepare tars farm