Citizens for Community Values IRS-990 (2002)

8/9/2019 Citizens for Community Values IRS-990 (2002)

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F o r m990 U n d e rs e c t i o n5 0 1 ( c ) ,5 2 7 ,o r 4 9 4 7 ( a ) ( 1 )a l t o eI n t e r n a lRe v e n u e Co d e( e x c e p t b l a c kl u n g 2002o m e m, ~ ~ ~ ~o fm. r ~ uN

b e n e f i tt r u s t o rp r i v a t ef o u n d a t i o n ) Open t o P u b l i ci n ~ Rn w e S , i ~

" T h eo r g a n i z a t i o nma y h a v et o u s ea c o p yo ft h i sr e t u r nt o s a t i s f ys t a t er e p o r t i n gr e q u i r e me nt s " c t i o n

A F o rt h e2 0 0 2c a l e n da ry e a r ,o r t a xy e a rp e r i o db e g i n n i n g a n d e n di n g

B c n x wa P 1~ e C Name o f o r g a n i z a t i o n D E mp l o y e rI d e n t i f i c a t i o nn u m b e re p p l i m b l eu s a l R S

A d d m s al a b q o r~~n . ~~ P , ~ , I TI ZENS FOR COMMUNI TY VALUES 31- 1075684

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~ Number a n ds t r e e t( o rP 0 b o x i fma i li sn o dd e l i v e r e dt o s t r e e ta d d r e s s ) R o o m / s u i t eETe l e p h o n en u m b e r~r et u m S p e d f i c 1 1 1 7 S READI NG ROAD 10 3 ( 51 3 ) 733- 5775

F l n e l I n s c r u c0 , u m o n , C i t yo r t o w n ,s t a t e o rc o u n t r y ,a n dZ I P. 4 Fa a w ~ e ~~ n n o r t~ . , ~ ~X x wv0, ^ ' " C I NCI NNATI , OH 45241 Do " "OP ~ i9 u " 0 S e c t i o n5 0 1 ( t ) ( 3 )o r g a n i z a t i o n sa n d 4 9 4 7 ( a ) ( 1) n o n e x e mp tc h a r i t a b l et r u s t s He n d Ie r an o t a p p l i c a b l et o s e c t i o n5 2 7 o r g a n i z a t i o

mus t a t t a c ha c o mp l e t e d ScheduleA ( F o r m 9 9 0o r 9 9 0 - E Z )H a ) I s t h i sa g r o u pr e t u r nf o ra f f i l i a t e s ? 0 e s OX

G We b s i t e l o; ` I W . CC V ORG H ( o )I f ' Y e s , 'e n t e rn u m b e r o f a N i l i a t e sJ O r g a n i z a t i o nt y p er oawmMae l

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M 0 1 ( c ) ( 3 ) " n ~" e n n o )= 9 4 7 ( a ) ( 1 ) o r 05 2 7 H( c ) A r ea l la f f i l i a t e si n c l u d e d 7 N/ A Ye s K C h e c kh e r e

" ~ f t h eo r g a n i z a t i o n ' sg r o s sr e c e i p t sa r e n o r ma l l y n o tmo r e t h a nE 25 , 0 0 0T h e( i f N o ,a t t a c ha l i s t)

HOE)I s t h i sa s e p a r a t er e t u r nf i l e db y a no r -o r g a n i z a t i a nn e e dn o tf i l ea r e t u r nw i t ht h eI R Sb u td t h eo r g a n i z a t i o nr e c e i v e da f o r m9 9 0P a c k a g e a n i z a t i o nc o v e r e db y a g r o up r u l i ngi nt h em a i l ,d s h o u l df i l ea r e t u r nw i t h o u tf i n a n c i a ld a t aS o m e s t a t e sr e q u i r ea c o mp l e t er e t u r n I En t e r 4 - d igi tGEN 1 0 ,

M C h e c k" = t h eo r g a n i z a t i o ni sn o t r e q u i r e dt oa t tL G r o s sr e c e i p t sA0 0l i n e s6 b , 8 0 , 9 b ,a n d1 0 bt ol i n e1 2 . 891 , 828 . S c h B ( F o r m9 9 0 ,9 9 0 - E Z ,o r 9 9 0 - P F )

Pa r t t Revenue Ex p e n s e s , a n d Chan g es i n Net As s e t s o r Fund Ba l a n c es

I C o n t r i b u t i o n s ,g r i t s ,g r a n t s ,a n ds i m i l a ra mo u n t sr e c e i v e da D i r e c tp u b l i cs u p p o r t t o 821, 810 .I t I n d i r e c tp u b l i cs u p p o r t I t o

c G o v e r n m e n tc o nt r i b u t i o ns ( g r a nt s ) I sd T o t a l ( a a d l i n e si a t h r o u g ht c ) ( c a s n 5 713, 912 . n o n c a s h 5 107, 898 . ) I d 821, 810

2 P r o g r a ms e r v i c er e v e n u ei n c l u d i n gg o v e r n m e n tf e e sa n dc o n t r a c t s( f r o mP a r tV I I , l i n e9 3 ) 23 Me mb e r s h i pd u e s a n da s s e s s m e n t s 34 I n t e r e s to n s a r o n g sa n dt e m p o r a r yc a s h i n v e s t m e n t s 4 1 , 73 4

5 D i v i d e nd sa n di n t e r e s tf r o ms e c u r i t i e s 5'a G r o s sr e n t s SEE STATEMENT 1 6 a 2 , 13 6 .

6 L e s s r e n t a le x p e n s e s 6 0c N e tr e n t a li n c o meo r ( l o s s )( s u b t r a c tl i n e6 b t r a ml i n e6 a ) 6 c 2 , 136

m 7 Ol d e ri n v e s t m e nti n c o med es c r i b e" 7

' c B a G r o s sa mo u nt f r o ms a l e o fa s s e t so t h e r A S e c u r i t i e s B O t h e rdt h a ni n v e n t o r y Be 35 0 .

h L a s sc o s to r o t h e r b as i sa n ds a l e se x p e n s e s 8 h 600 .

c Ga i no r ( l o s s )( a t t a c hs c h e du l e ) B e < 2 50 .

0 N e tp a i no r ( l o s s )( c o m b i n el i n eB c ,c o l u mn s( A )a n d( B ) ) STMT 2 f i l l < 2 50

9 S p ec i a le v e n t sa n da c t i v i t i e s( a t t a c hs c h e du l e )a G r o s sr e v e n u e( n o ti n c l u d i n gS 0 . o fc o n t r i b u t i o n s

r e p o r t e do n l i n el a ) 9 a 64 1 9 50 .

h L e s sd i r e c te x p e n s e so t h e r t h a nt u n d r a i s i n p e x p e n s e s 9 h 38 , 40 3 .

s N o ti n c o meo r ( l o s s )f r o ms p e c i a le v e n t s( s u b t r a c tl i n e9 b f r o ml i n e9 a ) SEE STATEMENT 3 9 e 26, 547

1 0 a G r o s ss a l e so fi n v e n t o r y ,l e s sr e t u r n sa n da l l o w a n c es 1 0 ah L e s sc o s to fg o o d ss o l d 1 0 he G r o s sp r o f i to r ( l o s s )f r o ms a l e s o fi n v e n t o r y( a t t a c hs c h e du l e )( s u b t r a c tl i n e1 0 bf r o ml i n et 0 a ) 1 0 c

1 1 Ot h e rr e v e n u e( f r o mP a r tV I I ,l i n e1 0 3 ) 1 1 .8 48Z 1 2 T o t a lr e v e n u ea d dl i n e s1 0 2 34 5 t i c 7 Bd 9 c 1 0 ca n d 1 1 1 2 852 , 825

1 3 P r o g r a ms e r v i c e s( f r o ml i n e4 4 ,c o l u mn( B ) ) 1 3 517 , 653

1 4 Managemen ta n dg e n e r a lf r o n ( C ) ) t d 10 9 , 7 7 84 51 5 Fu ner ai s i n ~( t r om~l u ~~ 1 5 108, 233

w 1 6 P a y me n t s ~ l oa f 6 N e t e s ( a t t as c h e du l e ) ~ 1 61 7 T o t a le x s a d s d u m 7 7 735, 6641 8 E x c e s so r - # n ) h b N h by 6 5 r { s u G t 7 a c tt i n s &W i n l i n e1 2 ) 1 8 117, 161N

mw 1 9 N e ta s s e t s r f i ~Ab a ls

a ,e ~ea u r nl i n e7 3 ,c o l u mn( A ) ) 1 9 306 , 70 0

4 0 2 0 O t h e rt h a n e s v nn 5 b e s ( a f t h e x p l a n a t i o n ) Z O 02 1 N e ta s s e t s r f u n y e a r c o mb i n el i n e s1 8 , 1 9 ,a n d2 0 ) 2 1 423, 8 61

o f - 3 z ir o L HA F o rP a p e r w o r kR e du c t i o nAc tN o t i c e ,s e e t i es e p a r a t ei n s t r u c t i o n s F o r m9 9 0 ( 2 01

13 757957 30125A 2002 . 06010 CI TI ZENS FOR COMMUNI TY VALU 30125A1


2/22

2 2 G r a n t sa n da l l o c a t i o n s( a t t a c hs c h e d u l e )

c a s h$ 1 0 , 2 9 2 . m o m. h s2 3 S p e c i f i ca s s i s t a n c et oi n d i v i d u a l s( a t t a c hs c h e d u l e )2 4 B e n e f i t sp a i d t o o rf o rme mb e r s ( a t t a c hs c h e d u l e )

2 5 Co mp e n s a t i o no f o t t e r s ,d i r e c t o r se t c

2 6 Ot h e r s a l a n e sa n dw a g e s2 7 P e n s i o np l a nc o n t r i b u t i o n s

2 8 Ot h e re mp l o y e eb e n e f i t s2 9 P a y r o l l l a x e s3 0 P r o f e s s i o n a lf u n d r a i s i n g f e es

3 1 A c c ou n t i n gf e e s

3 2 L e g a lf e e s3 3 S u p p l i e s

3 4 T e l e p h o n e3 5 P os t a g e a n ds h i p p i n g3 6 O c c u p a n c y3 7 E q u i p me n tr e n t a la n d ma i n t e n a n c e

3 8 P r i n t i n ga n dp u b l i c a t i o n s3 9 T r a v e l

4 0 C o n f e r e n c e s ,c o n v e n t i o n s ,a n dme e t i n g s4 1 I n t e r e s t

4 2 D e p r e d a t i o n ,d e p l e t i o n ,e t c ( a t t a c hs c h e d u l e )4 3 Ot h e re x p e n s e sn o dc o v e r e da b o v e( i t e m i z e )

a

6

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ae SE E STATEMENT 4

0 . 2 9 2

5 1 7 . 6 53 . 1 0 9 . 7 7 8 . 1 08 , 2 3 3

6 1 - 1 io 3 F a r m9 9 0( 22

2 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 6 0 1 0 CI T I ZE NS FOR COMMUNI T Y VALU 30125A1

i s a n ds e c t i o n

( A )T o t a l

. r e q u i r e dn o rs e c t i o n5 0 7 ( c ) ( 3 ) P ab u to p t i o na lf o ro t h e r sM a n a g e m e n tn. H P n p , n l I ( D )F u n d r a i s i

1 0 , 2 9 2 TATEMENT 8,

6 3 . 1 1 9 , 6 8

J o i n tC o s t sC h e c k" U f y o ua r ef o l l o w i n gSOP 9 8 - 2A r e a n yp o i n tc o s t sf r o ma c o mb i n e de d uc a t i o n a lc a mp a i g na n df u n d r a i s i n gs o l i c i t a t i o nr e p o r t e di n ( B )P r o g r a ms e r v i c e s D o -0 e s 0 oI tYe s ; e n t e r( I )t i ea g g r e g a t ea m o u n t o f t h e s ej o i n tc o s t s$ 7 7 , 2 3 1 . , ( I I )t h ea m o u n ta l l o c a t e dt o P r o g r a ms e r v i c e s$ 68, 298 .

e i i it h ea m o u n ta l l o c a t e dt oManage m e n ta n d e n e r a l $ a n d i v t h ea m o u n t a l l o c a t e dt oF un d r a i s i ng 8 , 9 3 3 .p~ ~ ~ St a t e me n t o f P r o g r a mSe r v i c eAc c o mp l i s h me n t s

W h a ti st h eo r g a n i z a t i o n ' sp r i m a r ye x e m p tp u r p o s e st SE E STATEMENT 5Pr o gr a m Se r v i c e

A l l o r p s n l: a C On a m u s td a cn be Ui e r e x i p i p ur p o as ~i w~ nb l n ed a v r o c o n d a em a n n e r s t a t eNe n u mDr o l d I n HS we O WDI I mt b n si s s u e d !e t c Di s c u s st r i p e ns e s

a u i l a v er t e n bMa ta n n o t me a f u r a D l a ( Sa c d o n 5 01 ( c ) ~ M o t( < )o r g a n i z a t i o n s" a 4 9 4 7 ( a ) ( 1 )n o n u a n P i c n a r l t e b l et r u s t smus t e l w mt xNeamount o l g r a n t sa n d~~I r t C f o r5 0 1 c ) ( 3 )e

( 4 ) o r p s e n d a 9 E7 ( e xa l l o pt l o ns[ 0 oN t r u s t s b u t o pt i o n al f o r o f

a SEE STATEMENT 6

6 6b

c

d

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3/22

35 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 60 10 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

F o r r h 9 9 0 ( 2 0 0 2 ) CI TI ZENS FOR COMMUNI TY VAL UES 3 1 - 1 07 5 6 84 P a

P a r FI V Ba l a n c eSh e e t s

N o t e Wh e r e r e q u i r e d ,a t t a c he ds c h e du l e sa n d a mo u n t s w i t h i nt h ed e s c r i p t i o nc o l u mn ( A ) ( B )s h ou l db e f o re n d - o f - y e a ra mo u n t s o n l y B e g i n n i n go fy e a r E n do f y e a r

4 5 C a s h- n o n - i n t e r e s t - b e a r i n g 22, 021 . 4 5 1 4 , 1 0 1

4 6 S av i n g sa n d t e mp o r a r yc a s h i n v e s t me n t s 1 2 0 , 8 1 3 . 4 6 62, 548

4 7 a a c c o u n t sr e c e i v a b l e 4 7 a 2 , 4 2 9 .h L e s sa l l o wa n c et o r d o u b t f u la c c o u n t s 4 7 G 1 , 6 2 6 . a 7 c 2 4 2 9

4 8 a P l e d g e sr e c e i v a b l e 4 8 a 210, 791 .b L e s sa l l o wa n c et o r d o u b t f u la c c o u n t s 4 8 h 20, 000 . 113, 941 . a 8 c 1 9 0 , 7 9 1

4 9 G r a n t sr e c e i v a b l e 12, 068 . 4 9 9 5 05 0 R ec e r v a b l e sf r o mo f f i c e r s ,d i r e c t o r s ,t r u s t e e s

a n dk e ye mp l o y e e s 5 0N0 5 1 a O t h e rn o t e sa n d l o a n sr e c e i v a b l e 5 1 a

D L e s s a l l o wa n c ef o rd o u b t f u la c c o u n t s 5 1 b 5 1 c5 2 I n v e n t o r i e sf o r s a l e o ru s e 5 25 3 P r e p a i de x p e n s e sa n dd e f e r r e dc h a r g e s 1 , 3 5 7 . 5 3 1 , 3 9 15 4 I n v e s t m e n t s- s e c u r i t i e sSTMT 9 " ~ o s t M F MV 0 . 5 4 1 0 7 8 9 85 5 a I n v e s t m e n t s- l a n d ,b u i l d i n g s ,a n d

e q u i p me n tb a s i s 5 5 2

h L e s sa c c u mu l a t e dd e p r e c a t i o n 5 5 U 5 5 c5 6 I n v e s t m e n t s- o t h e r 0 . 5 6 0

5 7 a L a n d ,b u i l d i n g s ,a n de q u i p me n tb a s i s 5 7 a 8 5 , 1 8 6 .

h L e s sa c c u mu l a t e dd e p r e c i a t i o n STMT 1 0 5 7 b 29, 370 55, 585 . 5 7 s 5 5 , 8 1 65 8 O t h e ra s s e t s( d e s c r i b e

" DEPOSI TS ~ 2 , 1 5 8 . 1 5 8 2 , 1 5 8

5 9 T o t a la s mn t s l a d Ah n n s 4 5 f h r n u n h SA l l mu s i n n u a l l i n n 7 4 1 3 2 9 . 5 6 9 . 5 9 4 3 8 . 0 8 2

6 0 A c c o u n t sp a y ab l ea n da c c r u e de x p e n s e s 1 L , b b y . 6 0 1 4 , 2 2 1

6 1 G r a n t sp a y ab l e 6 1

6 2 D e f e r r e dr e v e n u e 6 2N

d 6 3 L o a n sf r o mo f f i c e r s ,d i r e c t o r s ,t r u s t e e s ,a n d k e ye mp l o y e e s 6 3a 6 4 a T a x - e x e mp t b o n dl i a b i l i t i e s 6 4 a

D M o r t g a g e sa n do t h e r n o t e s p a y a b l e 6 4 h6 5 O t h e rl i a b i l i t i e s( d e s c r i b e1 0 ' ) 6 5

s s a n a ll i a b i l i t i e sc a do n e s6 0 t h r o ugh 6 5) 2 2 , 8 6 9 . 6 6 14 , 2 2 1Or g a n i z a t i o n st h a tf o l l o wSEAS1 7 7 ,c h e e kh e r e1 ~ r i ac o mp l e t el i n e s6 7 t h r o u g h

6 9 a n dl i n e s7 3a n d7 46 7 u n r e s t r i c t e d 1 92 , 7 5 9 . 6 7 2 3 3 0 7 0

m 6 8 T e m p o r a n y r e s t r i c t e e 11 3 9 4 1 . 6 8 1 9 0 , 7 9 1Rm 6 9 P e r ma n e n c yr e s t r i c t e d 6 9

Or g a n i z a t i o n st h a t0 o n o t f o l l o wSFAS 1 1 7 ,c h e e k h e r e" ~ n d c o m p l e t el i n e s7 0t hr o u g h7 4

7 0 Ca p i t a ls t o c k ,t r u s tp r i n c i p a l ,o r c u r r e n tf u nd s 7 0

H 7 1 P a i d - i no r c a p i t a ls u r p l u s ,o r l a n d ,b u i l d i n g ,a n d e q u i p me n t f u n d 7 1x

a 7 2 R et a i n e de a r n i n g s ,e n d o w me n t ,a c c u mu l a t e d i n c o me ,o ro t h e rf u n d s 7 27 3 T o t a ln e t a s s e t s o rh a d b a l a n c e s( a d dl i n e s6 7 t h r o u g h6 9 o r l i n e s7 0t h r o u g h7 2 ,

c o l u mn ( n ) mu s te q u a ll i n e1 9 c o l u mn ( B ) mu s te q u a ll i n e2 i ) 3 0 6 7 0 0 . 7 3 4 2 3 8 6 11 7 4 T o t a ll i a b i l i t i e sa n d n e t a s s e t s/ f u n db a l a n c e s( a U d l i n e s6 6 a n d 7 3 ) ~ 329, 569 . 7 e 1 438, 082

F o r t h9 9 0i s a v a i l a b l e f o rp u bl i c i n s p e c t i o n an d ,f o rsome p e o pl e , s e r v e sa s t h ep r i m a r yo rs o l es o u r c eo f i n f o r m a t i o na b o u ta p a r t i c u l a ro r g a n i z a t i o nHo wt i ep u b l ip e r c e i v e sa no r g a n i z a t i o ni n s u c hc a s e smay b e d e t e r mi n e db y t h ei n f o r m a t i o np r e s e n t e do n i t sr e t u r nT h er e f o r e , p l e a s emak e s u r et h e r e t u r ni sc o mp l e t ea n d a c c u r aa n df u l l yd e s c r i b e s ,i n P a i lI I I ,t i eo r g a n i s a t i o ns p r o g r a m sa n da c c o mp l i s h me n t s

22m,o +z z - r o


4/22

a T o t a le x p e n s e s a n d l o s s e sp e ra u d i t e df i n a n c i a ls t a t e me n t s

D A mo u n t si n c l u d e do n l i n ea b u t n o to nl i n e1 7 ,F o r t h9 9 0

( 1 ) D o n a t e ds e r v i c e sa n d u s eo ff a c i l i t i e s$ 1 8, 1 73 .

( 2 ) P r i o r y e a ra d j u s t me n t s

r e p o r t e da nl i n e2 0 ,

F o r t h9 9 0 $( 3 ) L o s s e sr e p o r t e do n

l i n e2 0 , F o r t h9 9 0 $( 4 ) O t h e r( s p e c i f y )

2 , 9 46

73 5, 6 6 4

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4 9

45 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 00 2 . 0 6 010 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

9 9 0 2 0 0 2 CI T I Z ENS FOR COMMUr t I V - d R e c o n c i l i a t i o no f R e v e n u e p e r Au di t e d

F i n a n c i a lSt a t e me n t swi t h R e v e n u e p e r

a T o t a lr e v e n u e ,g a i n sa n do t h e rs u p p o r tp e r a ud i t e df i n a n c i a ls t a t e m e n t s

6 A mo u n t si n c l u d e da n l i n ea b u t n o to nl i n e1 2 ,F or m9 9 0

( 1 ) Ne tu n r e a l i z e dg a i n s

o n i n v e s t me n t s S( 2 ) D o n a t e ds e r v i c e s

a n d u s eo fl a c i l i t i e s 18, 173 .

( 3 ) Re c o v e r i e so fp n o ry e a rg r a n t s S

( 4 ) Ot h e r( s p e c i f y )

Ad da mo u n t so n l i n e si t ) t h r o u g h( 4 ) " D 18, 173

e L i n ea mi n u s l i n eG"

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O r g a n i z a t i o n st h a tmade a n e l e c t i o nu n d e rs e c t i o n5 0 1 ( h )b y h u n g F o r m 5 7 6 8 mu s tc o m p l e t eP a r tV I - AO l d e ro r g a n i z a t i o n sc h e c k i n g' Y es; mus t c o mp l e t eP a r tV I - BAN Da t t a c ha s t a t e m e n tg i v i n ga d e t a i l e d d e sc r i p t i o no ft h e l o b b y i n ga c t i v i t i e sD ur i n g t h ey e a r ,h a st h eo r g a n i z a t i o ne i t h e rd i r e c t l yo r i n d i r e c t l y. e n g a g e di n a n yo f t h ef o l l o w i n ga c t sw i t ha n ys u b s t a n t i a l c o n t r i b u t o r s ,

t r u s t e e s ,d i r e c t o r so f f i c e r s ,c r e a t o r s ,k e ye mp l o y e e s ,o r me mb e r s o f t h e i rf a mi l i e s o rw i t ha n yt a x a b l eo r g a n i z a t i o nw i t hw h i c ha n ys u c hp e r s o ni sa f f i l i a t e da s a no f f i c e r ,d i r e c t o rt r u s t e e ,m a j o r i t yo w n e r ,o r p r i n c i p a lb e n e f i c i a r y 'Q/ t h ea n s w e r t o a n y q u e s t i o ni s " Y e s , 'a t t a c ha d e t a i l e ds t a t e me n te x p l a i n i n gt h e t r a n s a c t i o n s )

a S a l e ,e x c h a n g e ,o rl e a s i n go f p r o p e r t y I 2 a

h L e n d i n go f money o r o t h e re x t e n s i o no fc r e d i t ?

c F u r n i s h i n go fg o o d s ,s e r v i c e s ,o rf a c i l i t i e s ? I 2 c I

d P a y m e n to fc o m p e n s a t i o n( o rp a y m e n to r r e i mb u r s e m e n to fe x p e n s e sRm o r et h a na 1 , 0 0 0 ) ?SEE PART V, FORM 9 9 0

a T r a n s f e ro fa n yp a Ao f i t i n c o meo r a s s e t s

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P~Wy R e a s o n f o r No n- Pr i v at e Fo u nd at i o n St at us ( S e e g a p e s 3 t r o u g h 5 o f t h e i n s t r u c t i o n s)

T h e o r g a n i z a t i o ni s n o t ap r i v a t ef o u n d a t i o nb e c a u s e i t i s ( P l e a s ec h e c k o n l yONE a p p l i c a b l eb o x

5 0 c h ur c h , c on v en t i o na f c h u r c h a s, o r a s s oc i a t i o no t c h u r c h e s S e c t i o n1 7 0 ( b ) ( 1 ) ( A ) ( I )

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a n d s t a t e 1 0 ,

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1 1a ~ n o r g a n i z a t i o nt h a tn o r m a l l yr e c e i v e sa s u b s t a n t i a lp a r t o fi t ss u p p o r tf r o ma g o v e r n me n t a l u n i to r f r o mt h e g e n e r a lp u b l i c

S e c t i o n1 7 0 ( b ) ( 1 ) ( A ) ( v i )( A l s oc o mp l e t e t h e S up p o r t S c h e d ul e i n P a r tI V - A)

1 1b ~ c o mmu n i t y t r u s i Se c t i o n1 70 ( b ) ( 1 ) ( A) ( v i ) ( Al s o c omp l e l e t h e Su pp a r l Sc h e d ul a i n Pa RI V- A )

1 2 E An o r g a n i z a t i o n t h a tn o r m a l l yr e c e i v e s( 1) mo r e t h a n3 31 / x %o f i t ss u p p o r tf r o mc o n t r i b u t i o n s ,me mb e r s h i pf e e s ,a n d g r o s s

r e c e i p t sf r o ma c t i v i t i e sr e l a t e dt o i t sc h a r R a bl ee t c , f u n c t i o n s- s u b j e c tt o c e r t a i ne x c e p t i o n s ,a n d ( 2 )n o mo r e t h a n3 3 1/ d % o fi t ss u p p or t f r o mg r o s s i n v e s t m e n ti n c o me a n du n r e l a t e db u s i n e s st a x a b l ei n c o me ( l e s ss e c t i o n5 1 1 t a x )t r a m b u s i n e s s e sa c q u i r e d

b y t h eo r g a n i z a t i o na t t a rJ u n e 3 0 , 1 9 7 5 S e e s e c t i o n 5 0 9 ( a ) ( 2 )( A l s oc o mp l e t e t h e S up p o r t S c h ed u l e i n P a r tI V - A)

1 3 E An o r g a n i z a t i o nt h a t i s n o t c o n t r o l l e db y a n y d i s q u a l i f i e dp e r s o n s ( o t h e r k h a nf o u n d a t i o nma n a g e r s ) a n ds u p p o r t so r g a n i z a t i o n sd e s cr i b e di n

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1 8 G r o s si n c o mef r o mi n t e r e s t ,d i v i d e n d s ,a mo u n t sr e c e i v e df r o mp a y m e n t so n s e c u r i t i e sl o a n s( s e c -t i o n5 1 2 ( a ) ( 5 ) ) ,r e n t s ,r o y a l t i e sa n du n r e l a t e db u s i n e s st a x a b l ei n c o me( l e s ss e c t i o n5 1 1t a x e s )t r a mb u s i n e s s e sa c q u i r e db yt i eo r g a n i z a t i o na f t e rJ u n e3 0 ,1 9 7 5

1 9 Ne t i n c o me f r o mu n r e l a t e db u s i n e s !

a c t i v i t i e sn o t i n c l u d e di n l i n e1 8p p T a xr e v e n u e sl e v i e d f o r t h e

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c T o t a ls u p p o r tf o rs e c t i o n5 0 9 ( a ) ( 1 )t e s t E n t e rl i n e2 4 ,c o l u mn( e ) 1 0 - 2 6 c 2 , 410, 415

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( 2 0 0 1 ) ( 2 0 0 0 ) ( 1 9 9 9 ) ( 7 9 9 8 )D F o ra n ya m o u n ti n c l u d e di n l i n e1 7 t h a twa s r e c e i v e df r o me a c hp e r s o n( o t h e rt h a n' d i s q u a l i f i e dp e r s o n s * ) ,p r e p a r ea l i s tt a ry o u rr e c o r d st o s h o w t h ename o 1 ,

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d e s c r i b e di n l i n e s5 t h r o u g h1 1 ,a s w e l la s i n d i v i d u a l s) Do n o t f i l et h i sl i s tw i t hy o u rr e t u r nA f t e rc o mp u t i n gt h e d i f f e r e n c eb e t we e nt h eamount r e c e i v e da n dt h el a r g e ra m o u n td e s c r i b e di n ( 1 )o r ( 2 ) ,e n t e rt h es u mo ft h e s ed i f f e r e n c e s( t i ee x c e s sa mo u n t s )f o re a c hy e a r N A

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2 8 Un u s ua l Gr a n t sF o ra n o r g a n i z a t i o nd e s c r i b e di n l i n e1 0 , 7 1 ,o r 1 2t h a tr e c e i v e da n yu n u s u a lg r a n t sd u r i n g1 9 9 8t h r o u g h2 0 0 1 ,p r e p a r ea l i s tf o ryou r, r e c o r dt os h o w f o re a c hy e a r t h ename o f t h ec o n t r i b u t o rt h ed a t ea n d a mo u n to ft i e g r a n ta n da b r i e fd e s c r i p t i o no ft h e n a t u r eo ft h eg r a n tDo n o tf i l et h i sl i l tw i t hy o u rr e t u r nDon o t i n c l u d et h e s eg r a n t si nl i n e7 5

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i n s t r u me n t ,o r i n a r e s o l u t i o n o fi t sg o v e r n i n gb o d y 73 0 D o e st h eo r g a n i z a t i o ni n c l u d ea s t a t e m e n to fi t sr a c i a l l yn o n d i s c r i mi n a t o r yp o l i c yt o w a r ds t u d e n t si n a l li t sb r o c h u r e s ,c a t a l o g u e s ,

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a d mi s s i o n s ,p r o g r a m s ,a n ds c h o l a r s h i p s ?D C o p i e s o fa l lma t e r i a lu s e db yt h eo r g a n i z a t i o no ro n i t sb e h a l ft o s o l i c i tc o n t n b u t i o n s 7

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3 3 D o e st h eo r g an i z a t i o n d i s c r i mi n a t eb y r a c ei n a n ywa yw i t hr e s p e c tt oa S t u d e n t s 'r i g h t so rp mi l e p e s 9b A d mi s s i o n sp o l i c i e s ?

s E mp l o y m e n to f f a c u l t y o ra d mi n i s t r a t i v es t a f f 70 S c h o l a r s h i p so r o t h e rf i n a n c i a la s s i s t a n c ee E d u c a t i o n a lp o l i c i e s ?1 U s eo f f a a l r t i e s 7

p A t h l e t i cp r o g r a msh Ot h e re x t r a c u r r i c u l a ra c t i v i t i e s ?

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S c h e d u l eA ( F o r m9 9 0o r 9 9 0 - E Z2


11/22

S c h e d u l en ( F o r m 9 9 0 o r 9 9 0 - E Z ) 2 0 0 2CI TI ZENS FOR COMMUNI TY VAL UES 31 - 1 07 56 84 P agPa r t YI - AL ob b y i n gEx p en d i t u r e sb y E l e c t i n gP u b l i c Ch a r i t i e s( s a ep a g es o ft h e i n s t r u c t i o n s )

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C a u t i o n1 1t h e r ei s e n a mo u n t o ne i t h e r l m e4 3 o r l i n e4 4 , Yo um u s t f i l eF o r m 4 7 2 0

4 - Y e a r A v er a g i n gP e r i o dU n d e rS ec t i o n5 0 1 ( h )( S o meo r g a n i z a t i o n st h a tmade a s e c t i o n5 0 1 ( h )e l e c t i o nd on o th a v et o c o m p l e t ea l lo f t h e f i v ec o l u mn s

b e l o wSe e t h ei n s t r u c t i o n sf o rl i n e s4 5 t h r o u g h5 0 o np a g e1 l o tt h si n s t r u c t i o n s)

L o b b y i n gE x p e n d i t u r e sD u r i n g0 - Ye a rA v e r a g i n gP e r i o d

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6 72 , 0 81

1 66 , 5 73

1 12 , 0 14

1 68 , 0 21

1 0, 2 17

N/ A

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4 5 L o b by i n gn o n t a x a b l e4 1, 1 10 . 1 4 9 , 8 4 1

1 5, 5 70 . 1 48 , 7 73

3 5, 2 78 . 3 7 , 4 6 0

1 0 , 2 1 7b y No n e l e c t i n gPu bl i c Chari i r a l i o n s t h a td i d n o tc o mp l e t eP a r tV I - A )

4 6 L o b by i n gc e i l i n ga m o u n t( 1 5 0%o f l i n e4 5 ( e ) )

4 7 T o t a ll o b b y i n ge x p en d i t u r e s

4 8 Gr a s s r o o t s n o n t a x a b l ea m o u n t

4 9 G r a s s r o o t sc e i l i n ga m o u n t( 1 5 0 %a t l i n e4 8 ( e ) )

5 0 G r a s s r o o t sl o b b y i n ge x e n C i t u r e s

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1 12 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 60 10 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

L i m i t so n L ob by i n gEx p e n di t u r e s

t e r m' e x p en d i t u r e s *means a mo u n t sp a i do r i n c u r r e d

3 6 T o t a ll o b b y i n ge x p e n d i t u r e st o i n f l u e n c ep u b l i co p i n i o n( g r a s s r o o t s l o b b y i n g )3 7 T o t a ll o b b y i n ge x p e n d i t u r e st o i n f l u e n c ea l e g i s l a t i v eb o d y( d i r e c tl o b b y i n g )3 8 T o t a ll o b b y i n ge x p e n d i t u r e s( a d dl i n e s3 6a n d 3 7 )

3 9 O t h e re x e m p tp u r p o s ee x p e n d i t u r e s4 0 T o t a le x e m p tp u r p o s ee x p e n d i t u r e s( a d dl i n e s3 8 a n d3 9 )4 1 L o b by i n gn o n t a x a b l ea m o u n tE n t e rt h eamount f r o mt h ef o l l o w i n gt a b l e-

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4 4 S u b t r a c tl i n e4 1 f r o ml i n e3 8 E n t e r- 0 -i t l i n e4 1 i smo r et h a nl i n e3 8

l a l l o lA f f i l i a t e dg r o u p T o b ec o mp l e t e df o rAL

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0

5

e i 1 4 1 1 1 0

4 2 3 5 2 7 84 3 0

2 1 . 6 3 0 .

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a v o l u n t e e r sD P a i ds t a f fo r management ( I n c l u d ec o mp e n s a t i o ni n e x p e n s e sr e p o r t e do n l i n e s et h r o u g hh )c Me d i aa d v e r t i s e m e n t sD M a i l i n g st ome mb e r s ,l e g i s l a t o r s ,o r t h ep u b l i ce P u b l i c a t i o n s ,o r p u b l i s h e do r b r o a d c a s ts t a t e m e n t s1 G r a n t st oo t h e ro r g a n i z a t i o n sf o rl o b b y i n gp u r p o s e s

p D i r e c tc o n t a c tw i t hl e g i s l a t o r s ,t h e i rs t a f f s ,g o v e r n m e n to f f i c i a l s ,o r a l e g i s l a t i v eb o d yh R a l l i e s ,d e m o n s t r a t i o n s ,s e mi n a r s ,c o n v e n t i o n s ,s p e e c h e s ,l e c t u r e s o ra n yo t h e rmeansI T o t a ll o b b y i n ge x p en d i t u r e s ( A d dl i n e s ct h r o u g hh ) 0

I fYe s ' t oa n yo ft h ea b o v e ,a l s oa t t a c ha s t a t e m e n tg i v i n ga d et a i l e d d es c r i p t i o no ft h el o b b y i n ga c t i v i t i e s2 2 3 1 4 10 1 - 2 2 - M S c h ed u l eA ( F o r m 9 9 0o r9 9 0 - E Z )2 0


12/22

FOR - 1 0 75 6 84c h e d u l eAPa r t VI I I n f o r ma t i o nRe g a r d i n g T r a ns f e r s To a n d T r a n s a c t i o n s a n d Re l a t i o ns h i p sW t h No n c h a n t a b l e

Exe mpt Or g a n i z a t i o n s( S e ep a g e1 2o ft h ei n s t r u c t i o n s)5 1 D i d t h er e p o r t i n go r g a n i z a t i o nd i r e c t l yo r i n d i r e c t l ye n g a g ei n a n yo 1t i ef o l l o w i n gw i t ha n yo t h e ro r g a n i z a t i o nd e s c r i b e di ns e c t i o n

5 0 1 ( c ) o ft h eC o d e( o t h e rt h a ns e c t i o n5 0 7 ( c ) ( 3 )o r g a n i z a t i o n s )o r i n s e c t i o n5 2 7 ,r e l a y i n gt o p o l i t i c a lo r g a n i z a t i a n s 7

a T r a n s f e r sf r o mt h er e p o r t i n go r g a n i z a t i o nt o an o n c h a n Ub l ee x e m p to r g a n i z a t i o no f Ye s No

( 1 )C a s h( I I )O t h e ra s s e t s

b Ot h e rt r a n s a c t i o n s( I )S a l e so re x c h a n g e so fa s s e t sw i t h an o n c h a n t a b l ee x e m p to r g a n i z a t i o n

( u ) P u r c h a s e so f a s s e t sf r o ma n o n c h a r r t a b l ee x e m p to r g a n i z a t i o n

( I I I )R e n t a lo ff a c i l i t i e s ,e q u i p me n to r o t h e ra s s e t s( I v )R e i mb u r s e me n ta r r a n g e m e n t s( v ) L o a n so r l o a ng u a r a n t e e s

( v l )P e r f o r m a n c eo fs e r v i c e so r me mb e r s h i po rf u n d r a i s i n gs o l i c i t a t i o n sc S h a r i n go ff a c i l i t i e s ,e q u i p m e n t ,ma i l i n gl i s t s ,o t h e ra s s e t s ,o r p a i de mp l o y e e sd I tt h ea n s w e rt oa n yo ft h ea b o v ei sYe s ; c o m p l e t et h ef o l l o w i n gs c h e d u l eCo l u mn( b )s h o u l da l w a y ss h o wt h ef a i rm a r k e tv a l u eo f t h e

g o o d s ,o t h e ra s s e s o r s e r v e s g i v e nb yt h er e p o r t i n go r g a n i z a t i o nI tt h eo r g a n i z a t i o nr e c e i v e dl e s st h a nf a i rm a r k e tv a l u ei n a n yt r a n s a c t i o no rs h a n n aa r r a n g e m e n t. s h o wi n c o l u mn( d l t h ev a l u eo f t h eo o o d s. o t h e r a s s e t s. o rs e r v i c e s r e c e i v e d N/ A

I a l I I e l I 1 ~ 1 I d lL i n en o Amount i n v o l v e d Name o fn o n c h a n t a b l ee x e m p to r g a n i z a t i o n D e s c r i p t i o no f t r a n s f e r s ,t r a n s a c t i o n s ,a n ds h a r i n ga r r a n g e m e

5 2 a I st h eo r g a n i z a t i o nd i r e c t l y o ri n d i r e c t l ya f f i l i a t e dw i t h ,o r r e l a t e dt o ,o n eo r mo r et a x - e x e m p to r g a n i z a t i o n sd e s c r i b e di n s e c t i o n5 0 1 ( c )o ft h eCode( o t h e rt h a n s e c t i o n 5 0 1( c ) ( 3 ) )o r i n s e c t i o n5 2 7 9 Ye s No

h I I ' Y e s. ' c o mo l e t e t h e f a l l o w i n o s c h e d u l e NBA

( 6 )Ty p eo fo r g a n i z a t i o n

S c h e d u l eA ( F o r m9 9 0o r9 9 0 - E Z )2 01 2

2 0 02 . 0 6 0 10 CI TI ZENS FOR COMMUNI TY VALU 3 0 1 2 5 A 12 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A

5 1a l l ) X

a ( I I ) X

6 ( I ) X

h ( u ) X

s p i n X

h ( I v ) X

G ( v ) X

G ( v l ) X

c X

( a )Nameo f o r g a n i z a t i o n

WD e s c r i p t i o no fr e l a t i o n s h i p


13/22

FORM 9 9 0 PAGE 2 9 9 0

n ' o " O e s c n D a l e M e t h o d L i t e NoU n a d j u s t e d B u s5 ' o R e G u c U O nI n B a s i sF a r A c c u m u l a t e dC u r r e n t A m o u nOP i o n A c q u i r e d C o s t O rB a s i s E x c l B a s i s D e p r e c i a t i o n D e p r e c i a t i o nS e c 1 7 9 D e p r e c

1 F URNI TURE AND FI XTURE I S L 1 0 . 0 01 6 6 , 6 43 . 6 , 6 43 . 8 1 7 . 6 6

2 F FI CE EQUI PMENT T S L . 0 0 1 6 5 0, 1 43 . 5 0, 1 43 . 1 5, 6 52 . 8 , 1 95

3 L EASEHOL D I MPROVEMENTS I L 1 0 . 0 01 6 2 8 , 4 00 . 2 8 , 4 00 . 1 , 3 10 . 2 , 7 30TOTAL 9 9 0 PAGE 2

EPR 8 5, 1 86 . 0 . 8 5 , 1 96 . , 1 7, 7 7 9 . 0 . , 1 1 , 5 9

2 2 8 1 0 2, a z eo z ( D )- A s s e t d i s p o s e d " I T C ,S e c t i o n1 7 9 , S a l v a g e ,HR 3 0 9 0 ,C o mme r c i a lR e v i t a l i z a t i o nD e d u c

1 5

2 0 0 2 DEPRECI ATI ON AND AMORTI ZATI ON REPORT


14/22

CI T I Z ENS FOR COMMUNI TY VAL UES 3 1 - 1 0 7 56 8 4

TAL TO FORM 9 9 0 , PART I , L I NE 6 A 2 , 1 3 6

1 6 ST AT EMENT S)5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 00 2 . 0 6 0 1 0 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

RM 9 9 0 RENTAL I NCOME STATEMENT

ACT I VI T Y GROSSND AND LOCATI ON OF PROPERTY NUMBER RENTAL I NCOME

NTAL OF OFFI CE SPACE 1 2 , 1 36


15/22

DATE DATE MET HODCRI PTI ON ACQUI RED SOL D ACQUI RED

L E OF COMPUTER 1 0 / OB/ O1 1 2 / 3 1 / 0 2 PURCHASED

GROSS COST OR EXPENSE NET GAI NME OF BUYER SALES PRI CE OTHER BASI S OF SALE DEPREC OR ( LOSS)

1 5 0 . < 2 5 0

1 5 0 . < 2 5 0

STATEMENT

7 5 0 . 0 .

7 5 0 . 0 .

3 5 0 .

FM 9 9 0 , PART I , L N 8 3 5 0 .

SPECI AL EVENTS AND ACT I VI T I ES

NETI NCOME

6 , 2 9 72 0, 2 50

2 6, 5 4 7

GROSS CONTRI BUT.

GROSS DI RECTRECEI PTS I NCLUDED REVENUE EXPENSES

1 8, 8 50 . 1 8, 8 50 . 1 2, 5 53 .4 6, 1 00 . 4 6, 1 00 . 2 5, 8 50 .

6 4, 9 50 . 6 4, 9 50 . 3 8, 4 0 3 .

( B) ( C)PROGRAM MANAGEMENTSERVI CES AND GENERAL

5 , 5 4 7 .3 , 7 1 7 .5 , 1 24 .

1 1 3 , 1 3 4 .2 , 6 7 3 .3 , 3 0 5 .

2 0 , 9 08 .

< 12 , 0 00 . >9 , 6 7 5 .

2 8, 4 81 .

1 80 , 5 64 .

2 8, 4 81

3 5 , 0 1 84 4, 9 28 . 6 1 8

1 7 STATEMENT S) 2 , 3 , 2 0 0 2 . 0 60 10 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 12 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A

CI T I Z ENS FOR COMMUNI TY VAL UES 3 1 - 1 0 7 56 8 4

RM 9 9 0 GAI N ( LOSS) FROM SAL E OF OTHER ASSETS STATEMENT

RM 9 9 0

SCRI PTI ON OF EVENT

F OUTI NGRI NG BANQUET

FM 9 9 0 , PART I , L I NE 9

RM 9 9 0

SCRI PTI ON

EXPENSESTO EXPENSE

MPUT ER SUPPLI ESNTRACT SERVI CESSURANCEOURCE MATERI AL S

SUPPORTCOL L ECTI BLEEDGESVERTI SI NGCI AL EVENTS -DI RECT COSTS

TAL TO FM 9 9 0 , L N 4 3

( A)

TOTAL

OTHER EXPENSES

3 , 3 08 . 2 , 2 19 .3 , 1 75 . 3 0 2 .3 , 9 02 . 1 , 1 44 .

9 8 , 5 78 . 8 , 4 18 .2 , 0 85 . 5 3 5 .3 , 3 05 .

2 0, 9 0 0 .

< 12 , 0 00 . >9 , 6 7 5 .

STATEMENT

( D)

FUNDRAI SI NG

202 4 0

786 , 1 38

5 3

8


16/22

3 1 - 1 0 7 56 8 4I T I Z ENS F OR COMMUNI TY VALUES

MM ACTI ON VS . PORNOGRAPHY- WORK W TH CI T I Z ENS TO BETTERATI ONSHI PS W TH L AW ENFORCEMENT AND ELECTED OF FI CI AL S .

DUCT SEMI NARS, PROVI DE MATERI AL AND SPEAKERS TO MOBI L I Z EA AND NATI ONAL RESI DENTS . BENEFI TS 2 - 5 MI L L I ON PEOPL E .

GRANTS EXPENSES

FORM 9 9 0 , PART I I I , L I NE A 7 , 5 3 2 . 2 1 5 , 3 6 6

1 8 ST AT EMENT S) 5 ,2 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 6 0 10 CI TI ZENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

M 9 9 0 STATEMENT OF ORGANI ZATI ON' S PRI MARY EXEMPT PURPOSE STAT EMENT 5

PART I I I

LANATI ON

LI C AWARENESS OF THE DESTRUCTI VE I MPACT OF OBSCENI TY,NOGRAPHY, AND I NDECENCY .

M 9 9 0 STATEMENT OF PROGRAM SERVI CE ACCOMPL I SHMENTS STATEMENT 6

CRI PTI ON OF PROGRAM SERVI CE ONE


17/22

3 1 - 1 0 7 56 8 4I TI ZENS FOR COMMUNI TY VAL UES

RM 9 9 0 CASH GRANTS AND ALL OCATI ONS STATEMENT

ASSI F I CAT I ON DONEE' S NAME

GAL ADVI CE NATI ONAL LAWFAMI LY CENTER

SUES

P . O . BOX 4 1 0 , DRY NONERI DGE, KY 4 1 0 3 5 1 5 0

RI TUAL PURE L I FENSELI NG MI NI STRI ES

1 9 STATEMENT S) 7 ,5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 6 0 1 0 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

RM 9 9 0 STATEMENT OF PROGRAM SERVI CE ACCOMPL I SHMENTS STAT EMENT

CRI PTI ON OF PROGRAM SERVI CE TWO

LI C EDUCATI ON- THROUGH CCV SPEAKERS BUREAU, PUBLI CATI ONS,D MEDI A ADVI SORI ES, CCV ADDRESSES I SSUES OF PORNOGRAPHY,XUALL Y ORI ENTED BUSI NESSES, MATERI AL HARMFUL TO CHI LDREN &NORMAL SEXUAL BEHAVI OR BENEFI TTI NG OVER 4 MI L L I ON I N 2 0 0 2 .

GRANTS EXPENSES

FORM 9 9 0 , PART I I I , L I NE B 2 , 7 6 0 . 3 0 2, 2 87

MOTE FAMI LY AMERI CAN FAMI LYUES ASSN OF OHI O

OMOTE F AMI L Y FLORI DA FAMI LYUES ASSOCI ATI ON

TURAL MI SSI ON : AMERI CASUES

UCATOR

T HUMAN SALVATI ON ARMYDS I NI ST ' S NAME

CATE PUBL I C MD COALI TONOPPOSE AGAI NST

NOGRAPHY PORNOGRAPHY

BL E L OUI SI ANA FAMI LYNCI PL E S FORUMECTI NG

DONEE' S

DONEE' S ADDRESS REL ATI ONSHI P AMOUNT

3 8 1 9 PLAZA DR, NONEFAI RFAX, VA 2 2 0 3 0

2 , 1 0 0

PO BOX 6 3 8 CANAL NONEW NCHESTER, OH4 3 1 1 0 1 6 0

PO BOX 4 6 5 4 7 , NONETAMPA, FL3 3 6 4 7 - 0 1 0 5 2 5

PO BOX 2 1 8 3 6 , NONECOLUMBUS, OHI O4 3 2 2 1 - 0 8 3 6 1 0 0

1 1 4 E . CENTRAL NONEPKWY CI NCI NNATI OH4 5 2 0 1 6 , 3 7 2

P . O . BOX 2 8 6 8 NONESI LVER SPRI NG, MD2 0 9 1 5 5 0

6 5 5 ST . FERNI NAND NONEST BATON ROUGE, L A7 0 8 0 2 2 5


18/22

CI T I Z ENS FOR COMMUNI TY VALUES

8 0 1 G STREET NW NONEWASHI NGTON, DC2 0 0 0 1 2 1 0

7 2 5 5 H DI XI E HWY NONEFAI RF I EL D, OH4 5 01 4 1 , 0 0 0

AMERI CAN HERI TAGEGI RLS

F I RST ASSEMBL Y OF 4 7 0 1 SUMMERL I NE RD NONEGOD FT . MYERS, FL

3 3 9 1 9

MEN' SNI ST RI ES

TAL I NCLUDED ON FORM 9 9 0 , PART I I , L I NE 2 2

NON- GOVERNMENT SECURI TI ES STATEMENT

OTHER

PUBLI CLY TOTALCORPORAT E CORPORATE TRADED OTHER NON- GOV' T

STOCKS BONDS SECURI TI ES SECURI TI ES SECURI TI ES

1 0 7 , 8 9 8 . 1 0 7 , 8 9 8

1 0 7 , 8 9 8 . 1 0 7 , 8 9 89 9 0 , L N 5 4 COL B

M 9 9 0 DEPRECI ATI ON OF ASSETS NOT HELD FOR I NVESTMENT STAT EMENT

COST OR ACCUMULATEDOTHER BASI S DEPRECI ATI ON BOOK VALUE

6 , 6 4 3 . 1 , 4 83 . 5 , 1 605 0 , 1 4 3 . 2 3, 8 47 . 2 6 , 2 9 62 8 , 4 00 . 4 , 0 40 . 2 4 , 3 60

8 5 , 1 86 . 2 9 , 3 70 . 5 5 , 8 16

SCRI PTI ON

RNI TURE AND FI XTURESI CE EQUI PMENT

ASEHOL D I MPROVEMENTS

AL TO FORM 9 9 0 , PART I V, L N 5 7

2 0 STATEMENT S) 8 , 9 , 15 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 0 0 2 . 0 60 10 CI T I Z ENS FOR COMMUNI TY VALU 3 0 1 2 5 A 1

AFFI RMADI TI ONALMI LY UNI T

I ST GI RLSROUGHADI TI ONAL

FAMI LY RESEARCHCOUNCI L

3 1 - 1 0 7 5 68 4

M 9 9 0

URI TY DESCRI PTI ON

VESTMENTS

1 0 0

1 0 , 2 9 2


19/22

3 1 - 1 0 7 56 8I T I Z ENS F OR COMMUNI TY VALUES

RM 9 9 0 PART V - L I ST OF OFF I CERS, DI RECTORS, STATEMENT 1TRUSTEES AND KEY EMPLOYEES

2 1 STATEMENT S)11 , 1 2, 1 32 0 0 2 . 0 60 10 CI TI ZENS FOR COMMUNI TY VALU 3 0 1 2 5 A 12 5 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A

RM 9 9 0 OTHER REVENUE I NCLUDED ON FORM 9 9 0 STATEMENT 1

SCRI PTI ON AMOUNT

NATED SEVI CES I NCLUDED I N SPECI AL EVENTS EXPENSES - L I NE2 , 9 46

TAL TO FORM 9 9 0 , PART I V- A 2 , 9 46

RM 9 9 0 OTHER EXPENSES I NCLUDED ON FORM 9 9 0 STATEMENT 1

SCRI PTI ON AMOUNT

NATED SEVI CES I NCLUDED I N SPECI AL EVENTS EXPENSES - L I NE2 , 9 46

TAL TO FORM 9 9 0 , PART I V- B 2 , 9 46

ME AND ADDRESS

L BURRESS

7 5 READI NG ROADNCI NNAT I , OHI O 4 5 2 4 1

K E EL L I SON7 5 READI NG ROAD

NCI NNAT I , OHI O 4 5 2 4 1

LLY AL SPAUGH7 5 READI NG ROAD


M TARKI NGTON7 5 READI NG ROAD


OMAS GROSSMANN, ESQ .7 5 READI NG ROAD


EMPL OYEETI TLE AND COMPEN- BEN PLAN EXPENSE

AVRG HRS/ WK SATI ON CONTRI B ACCOUNT

PRESI DENT

9 0 9 1 , 331 . 7 , 556 . 0

BOARD MEMBER. 5 0 . 0 . 0

HOARD MEMBER. 5 0 . 0 . 0

CHAI RMAN. 5 0 . 0 . 0

BOARD MEMBER. 5 0 . 0 . 0


20/22

CI T I Z ENS FOR COMMUNI TY VALUES 3 1 - 1 0 75 6 84

SON MCSWAI N BOARD MEMBER7 5 READI NG ROAD . 5 0 . 0 . 0


V CLYDE MI L L ER BOARD MEMBER7 5 READI NG ROAD . 5 0 . 0 . 0


EPH L TRAUTH, J R . , ESQ . BOARD MEMBER7 5 READI NG ROAD . 5 0 . 0 . 0


N L AMBERT VI CE- CHAI RMAN7 5 READI NG ROAD . 5 0 . 0 . 0


RRY H . SCHROEDER TREASURER7 5 READI NG ROAD . 5 0 . 0 . 0


CK VAI L SECRETARY

7 5 READI NG ROAD . 5 0 . 0 . 0NCI NNAT I , OHI O 4 5 2 4 1

. RONAL D MEEKS BOARD MEMBER7 5 READI NG ROAD . 5 0 . 0 . 0


VI D MI L L E R VI CE PRESI DENT7 5 READI NG ROAD 4 0 5 7, 7 68 . 4 , 6 0 4 . 0


TALS I NCLUDED ON FORM 9 9 0 , PART V 1 4 9 , 0 9 9 . 1 2 , 1 60 . 0

2 2 STATEMENT S) 1 3 , 15 0 8 1 3 7 5 7 9 5 7 3 0 1 2 5 A 2 00 2 . 0 60 1 0 CI T I Z ENS F OR COMMUNI TY VALU 3 0 1 2 5 A 1

HEDUL E A OTHER I NCOME ST ATEMENT 1

2 0 0 1 2 0 0 0 1 9 9 9 1 9 9 8CRI PTI ON AMOUNT AMOUNT AMOUNT AMOUNT

SCELL ANEOUS 6 , 4 5 7 . 7 4 1 . 5 , 7 29 . 0

TAL TO SCHEDUL E A, L I NE 22 6 , 4 5 7 . 7 4 1 . 5 , 7 29 . 0


21/22

e Ba l a n c eDu e S u b t r a c tl i n eB b f r o ml i n e8 a I n c l u d ey o u rp a y me n t w i t ht h i sf o r t h ,o r ,d r e q u i r e d ,d e p o s i tw i t hF T Dc o u p o no r ,d r e q u i r e d ,b yu s i n gE Ff PS( E l e c t r o n i cF e d e r a lT a xPaymen t S y s t e m)Se e i n s t r u c t i o n s $ N/ A

Si g n a t u r ea n d V e r i f i c a t i o nU n d e rp e n a l t i e so f p e r j u r y ,I d ec l a r et h a tI h a v ee mi n e 0t h i sf o r m ,i n c l u d i n ga c c o mp a n y i n gs c h e d u l e sa n ds t a t e m e n t s ,a n dt ot h eb e s t o fmy k n o w l e d g ea n d b e l i e f ,RI 5 t r u e ,c o r r t e ,a n dt h a tI a m t h o n z e d t op r e p a r et h i sf o r m

S i g n a t u r e"

7"P

. ~7 T i t l e1 D a t eP i l l

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F o r m8 8 8 8 ( 1 2 . 2

2 9 0 8 1 2 7 5 7 9 5 7 3 0 1 2 5 A 2002 . 0 60 10 CI TI ZENS FOR COMMUNI TY VALU 30125A1

r

0 I fy o ua r e f i l i n gf o ra n A d d i t i o n a l( n o ta u t o ma t i c )3 - Mo n t hEx t e n si o n ,c o mp l e t eo n l y P ar tI I a n d c h e c k t h i sb o x " OX

No t e On l y c o mp l e t e P a r t I Ii f y o u h a v e a l r e ad yb e e n g r a n t e d e n a ut o ma t i c 3 - mo n t he x t e n si o no n a p r e v i o u s l yf i l e dF or m8 8 6 80 I fy o ua r e f i l i n gf o ra n Aut o ma t i c3 - Mo n t hEx t e n si o n ,c o mp l e t eo n ly P a r t I ( o np a g e 1 )

P a r t1 1 A d d i t i o n a ln ot a ut o ma t i c 3 - Mo n t hEx t e ns i o no f T i me - Mus t f i l eOr i g i n a la n d On e CoName o f E x e m p t Or g a n i z a t i o n E mp l o y e r i d e n t i f i c a t i o nnu mber

T y p a o r

I pn n t I TI ZENS FOR COMMUNI TY VALUES 3 1 - 1 0 75 6 8 4F i l eb y t h eW Nu mb e r , s t r e e t ,a n d r o o m o r s u i t en o I Ia P O b o x ,s e e i n s t r u c t i o n s F o rI RS u s e o n l ya ~. a. u r o.

11175 READI NG ROAD, NO . 1 0 3Rl I n p Nee. n + ms . . C i t y ,t o wn o r p o s to f f i c e , s t a t e ,a n d Z I Pc o d e F o ra f o r e i g na d d r e s s ,s e e i n s t r u c t i o n sI n s t r u cb om -~ - m r n . w r n w iC h e e k t y p eo f r e t u r nt o b e f i l e d( F i l ea s ep a r a t ea p p l i c a t i o nf o re a c h r e t u r n )~ X F o r m9 9 0 ~ o r m9 9 0 EZ 0 o r m 9 9 0 T ( s e c 4 0 1 ( a )o r 4 0 8 ( a )t r u s t ) 0 o r m 1 04 1 - A ~ o r m 5 2 2 7 ~ o r m 8 8 7 0

F o r m 9 9 0B L o o r m9 9 0 PF 0 o r m 9 9 0 T ( t r u s to t h e rt h e n a bo v e ) ~ o r m 4 7 2 0 ~ o r m 6 0 6 9

STOP Do n o t c o mp l e t eP a r tI Ii f y o u we r e n ot a l r e ad yg r a n t e da n a ut o ma t i c 3 - mo n t he x t e n s i o no n a p r e v i o u s l yf i l e dF o r t h8 8 6 8

" i tt h eo r g a n i z a t i o nd o e s n o t h a v e a n o f f i c eo r p l a c eo 1b us i n e s s i nt h e Un t i e dS t a t e s ,c h e c k t h i sb o x " 0" I ft h i si s f o ra Gr o u p Re t u r n ,e n t e rt h e o r g a n i z a t i o n ' sf o u rd i g i tGr o u p Ex e mp t i o nNumber ( GE M I ft h i si s f o rt h ewh o l e g r o u p c h e c kt h ib o x

" 0 f i t i s f o rp a r to f t h eg r o u p ,c h e c k t h i sb o x"

= n d a t t a c ha l i s tw i t ht h en a m e s e n d E I Nso f a l lme mb e r s t h ee x t e n s i o ni s f o r

4 I r e q u e s te n a d d i t i o n a l3 - m o n t he x t e n s i o no ft i meu n t i l NOVEMBER 17 , 2003

5 F o rc a l e n d a ry e a r2 0 0 Z , o r o t h e rt a xy e a rb e g i n n i n g a n d e n di n gB I ft h i st a xy e a ri s f o rl e s st h a n1 2 mo n t h s , c h e c k r e a s o n ~ n i t i a lr e t u r n F i n a lr e t u r n E- C h a n g e i n a c co un t i n gp e r i o7 S t a t ei n d e t a i lwh y y o u n e e d t h ee x t e n s i o n

ADDI TI ONAL TI ME I S REQUESTED TO ASSEMBLE THE I NFORMATI ON NECESSARY FOR ACOMPLETE AND ACCURATE RETURN .

8 a I ft h i sa p p l i c a t i o ni s f o rF o r t h9 9 0 - B L , 9 9 0 - P F,990T 4 7 2 0 , o r 6 0 6 9 ,e n t e rt h et e n t a t i v et a x , l e s sa n yn o nr e f u n d a bl ec r e d i t sSe e i n s t r u c t i o n s

b I ft h i sa p p l i c a t i o ni s f o rF or m9 9 0 PF . 9 9 0 ~ T ,4 7 2 0 ,o r 6 0 6 9 , e n t e ra n y r e f u n d a b l ec r e d i t sa n d e s t i m a t e dt a xp a y me n t smad e I n c l u d ea n y p r i o ry e a ro v e r p a y me n t a l l o w e da s a c r e d i te n d a n ya m o u n t p a i dp r e v i o u s l ywi n F o r t h8 8 6 8 $

No t i c et o Ap pl i c a n t- To Be Compl e t ed b y t h e I RSWe h a v ea p p r o v e dt h i sa p p l i c a t i o nP l e a s ea t t a c ht h i sf o r mt o t h eo r g a n i z a t i o n ' sr e t u r nWe h a v e n o t a p p r o v e dt h i sa p p l i c a t i o nH o we v e r , we h a v e g r a n t e d a1 0 4 a y g r a c ep e r i o df r o mt h e l a t e ro f t h ed a t e s h o w n b e l o wo r t h ed u ed a t eo f t h eo r g a n i z a t i o n ' sr e t u r nI n c l u d i n ga n yp r i o re x t e n s i o n s )T h i sg r a c ep e r i o di s c o n si d e r e dt o b e a v a l i de x t e n s i o no f t i m ef o re l e c t i o n so t h e r v n s er e q u i r e d t ob e m a d e o n at i me l y r e t u r nP l e a s e a t t a c ht h i sl o an t o t h eo r g a n i z a t i o n ' sr e t u r nWe h a v e n o t a p pr o v e dt h i sa p p l i c a t i o nA f t e rc o n s i d e r i n gt h er e a s o ns s t a t e dI n i t e m7 . we c a n n o tg r a n ty o u rr e q u e s tf o ra n e x t e n s i o no f t i met of i l e We a r e n o t g r a n t i n g t h e1 0 - d a yg r a c e p e r i o d

0 e c a n n o t c o n s i d er t h i sa p p l i c a t i o nb e c a u s e i fwa s f i l e da f t e rt h ed u e d al e o f t h er e t u r nf o rwh i c ha n e x t e n s i o nwa s r e q u e s t e dOt h e r

A l t e r n a t e Ma i l i n gA d d r e s s- E n t e rt h ea d d r e s s A y o u w a n tt h ec o p y o f t h i sa p p l i c a t i o nf o re n a d d i t i o n a l3 mo n t h e x t e n s i o nr e t u r n e dt o a n a d d r e s sd i f f e r e n tt h a nt h eo n e e n t e r e da b o v e

INameGREAR S COMPANY, CPA' S

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22/22

F or m 8 8 6 8( D e c e mb e r 2 0 0 0 )D e p a r t me n t o f t h e i r e a 5u r yM Sn L Revar we Sc o r e

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f o re a c h r e t u r n

0 I fy ou a r e f i l i n gf o ran A ut o ma t i c 3 - Mo nt h Ex t e ns i on , c o mp l e t e o n l y P a r tI and c h e c k t h i sb ox

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b Ht h i sa p p l i c a t i o ni s f o rF o r t h99PPF o r 9 9 0 7 , e n t e rany r e f u n d a b l ec r e d i t sa n d e s t i ma t e dt a xp a y me n t s made I n c l u d eany pnor y e a ro v e r p a y me n t a l l o we da s a c r e d i t

I Iy ou a r e f i l i n gf o ran A d d i t i o n a l ( n o ta u t o ma t i c ) 3 - Mo nt hE x t e n s i o n ,c o mp l e t e o nl yP a r tI I ( o np a g e 2 o f t h i sf o r m )

No t e Do n o t c o mp l e t e P a r t I Iu nl e s s y ou h a v e al r e a dy b e e n g r a n t e dan a u t o ma t i c 3 - mo n t h e x t e ns i on on a p r e v i o u s l yf l e dFo r m 8 8 6 8

Pa r t I A u t o ma t i c 3 - Mont h Ex t e ns i o n o f Ti me - On l y s u b mi to r i g i n a l( n oc o p e s n e e d e d )

No t e Fo r m9 90 - T c o r p or a t i on s r e q u e s t i n ge n au t o ma t i c6 - mo n t h e x t e n s i o n- c h e c k t h i sb o x a n d c o mp l e t e P a r tI o n l yA l lo t h e r c o r p o r a t i o n s( i n c l u d i n gFo r m9 9 0- Cf i l e r s )mus t u s e Fo r m 7 0 0 4 t o r e q u e s tan e x t e n s i o no f t i met o f i l ei n c o me t a xr e t u r n sP a r t n e r s h i p s ,R EMI C sa n d t r u s t smus t u s e Fo r m 8 7 3 6 t o r e q u e s tan e x t e n s i o no / t i met o a l e Fo r m 1 0 6 5 ,1 0 6 6 ,o r 1 0 4 1

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Fo r m 9 9 0 0 o r t h9 9 0 7 ( c o r p o r a t i o n ) ~ o r m 4 7 2 0F o r m 9 9 0 - B L D o r t h9 9 0 7 ( s e c 4 0 7 ( a )o r 4 0 8 ( a )t r u s t ) ~ o r m 5 2 2 7

0 or m 9 9 U ~ o r m 9 9 0 7 ( t r u s to t h e rt h a na b o v e ) ~ o r m 6 0 6 9D o r t h99PPF CD F or m 1 0 9 1- A 0 o r m8 8 7 0

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Citizens for Community Values IRS-990 (2002)

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Transcript of Citizens for Community Values IRS-990 (2002)