** PUBLIC DISCLOSURE COPY ** Short Form Return of Organization Exempt From Income Tax 990-EZ 2010

Transcription

1 OMB Under section 501, 527, or 4947(1) of the Internal Revenue Code (except lack lung enefit trust or Form private foundation) Sponsoring organizations of donor advised funds, organizations that operate one or more hospital facilities, and certain controlling Department of the Treasury organizations as defined in section 512(13) must file Form 990. All other organizations with gross receipts less than 200,000 and total Internal Revenue Service assets less than 500,000 at the end of the year may use this form. Open to Pulic The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection A For the 2010 calendar year, or tax year eginning JUL 1, 2010 and ending JUN 30, 2011 B Check if applicale: C Name of organization D Employer identification numer Address change Name change Initial return Numer and street (or P.O. ox, if mail is not delivered to street address) Room/suite E Telephone numer Terminated 4340 EAST-WEST HIGHWAY Amended return City or town, state or country, and ZIP + 4 F Group Exemption BETHESDA, MD Application pending Numer G Accounting Method: Cash Accrual Other (specify) H Check if the organization is not I Wesite: required to attach Schedule B J Tax-exempt status (check only one) 501(3) 501 ( ) (insert no.) 4947(1) or 527 (Form 990, 990-EZ, or 990-PF). K Check if the organization is not a section 509(3) supporting organization and its gross receipts are normally not more than 50,000. A Form 990-EZ or Revenue Expenses Net Assets Form 990 return is not required though Form 990-N (e-postcard) may e required (see instructions). But if the organization chooses to file a return, e sure to file a complete return. L Add lines 5, 6c, and 7, to line 9 to determine gross receipts. If gross receipts are 200,000 or more, or if total assets (I, line 25, column (B) elow) are 500,000 or more, file Form 990 instead of Form 990-EZ 55,708. Revenue, Expenses, and Changes in Net Assets or Fund Balances (see the instructions for.) Check if the organization used Schedule O to respond to any question in this 1 Contriutions, gifts, grants, and similar amounts received ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 35,799. LHA Short Form Return of Organization Exempt From Income Tax 990-EZ c a c d c Program service revenue including government fees and contracts ~~~~~~~~~~~~~~~~~~~~~~~ 2 Memership dues and assessments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 2,760. Investment income SEE SCHEDULE O 4 1,066. 5a Gross amount sale of assets other than inventory~~~~~~~~~~~~~ Gross profit or (loss) sales of inventory (Sutract line 7 line 7a) ~~~~~~~~~~~~~~~~~~~ 7c Other revenue (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and ,611. Grants and similar amounts paid (list in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O 10 32, Occupancy, rent, utilities, and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Printing, pulications, postage, and shipping ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other expenses (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O 16 14, Total expenses. Add lines 10 through , Excess or (deficit) for the year (Sutract line 17 line 9) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 1, Less: cost or other asis and sales expenses ~~~~~~~~~~~~~~~~~ Gain or (loss) sale of assets other than inventory (Sutract line 5 line 5a) ~~~~~~~~~~~~~~~ Gaming and fundraising events Gross income gaming (attach Schedule G if greater than 15,000) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross income fundraising events (not including fundraising events reported on line 1) (attach Schedule G if the sum of such gross income and contriutions exceeds 15,000) Less: direct expenses gaming and fundraising events For Paperwork Reduction Act Notice, see the separate instructions. ~~~~~~~~~~~~~~ ~~~~~~~~~~ 5a 5 6a of contriutions Net income or (loss) gaming and fundraising events (add lines 6a and 6 and sutract line 6c) ~~~~~~~~~ 7a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ Less: cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~~~~~ Benefits paid to or for memers~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Salaries, other compensation, and employee enefits ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Professional fees and other payments to independent contractors ~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at eginning of year ( line 27, column (A)) (must agree with end-of-year figure reported on prior year s return) ~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund alances (explain in Schedule O) ** PUBLIC DISCLOSURE ** 6 6c 7a 7 16,047. 4,097. ~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at end of year. Comine lines 18 through 20 5c 6d ,950. 2, , ,500. Form 990-EZ (2010) NASP-CF NASP CHILDREN S FUND, INC. NASP-CF2

2 Form 990-EZ (2010) Page 2 I Balance Sheets. (see the instructions for I.) Check if the organization used Schedule O to respond to any question in this I (A) Beginning of year (B) End of year 22 Cash, savings, and investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 152, , Land and uildings ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE SCHEDULE O Total assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ , , , Total liailities (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances (line 27 of column (B) must agree with line 21) 152, ,500. II Statement of Program Service Accomplishments (see the instructions for II.) Expenses Check if the organization used Schedule O to respond to any question in this II (Required for section 501(3) and 501(4) What is the organization s primary exempt purpose? SEE SCHEDULE O organizations and section Descrie what was achieved in carrying out the organization s exempt purposes. In a clear and concise manner, descrie 4947(1) trusts; optional for others.) the services provided, the numer of persons enefited, and other relevant information for each program title. 28 SEE SCHEDULE O 29 (Grants 10,876. ) If this amount includes foreign grants, check here 28a 10,876. SEE SCHEDULE O 30 (Grants 8,215. ) If this amount includes foreign grants, check here 29a 8,215. SEE SCHEDULE O (Grants 7,167. ) If this amount includes foreign grants, check here 30a 7, Other program services (descrie in Schedule O) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (Grants ) If this amount includes foreign grants, check here 31a 32 Total program service expenses (add lines 28a through 31a) 32 26,258. V List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (see the instructions for V.) Check if the organization used Schedule O to respond to any question in this V Name and address Title and average hours Compensation Contriutions (e) Expense to employee per week devoted to (If not paid, enter enefit plans & account and position -0-.) deferred other allowances compensation JOELENE GOODOVER, 4340 EAST-WEST PRESIDENT HIGHWAY, #402, BETHESDA, MD MARK ROTH, 4340 EAST-WEST HIGHWAY, VICE PRESIDENT #402, BETHESDA, MD JEANNE POUND, 4340 EAST-WEST SECRETARY HIGHWAY, #402, BETHESDA, MD JUDY MARTIN, 4340 EAST-WEST HIGHWAY, TREASURER #402, BETHESDA, MD FULVIA FRANCO, 4340 EAST-WEST TRUSTEE HIGHWAY, #402, BETHESDA, MD JANET FRIEDMAN, 4340 EAST-WEST TRUSTEE HIGHWAY, #402, BETHESDA, MD JOE GERARD, 4340 EAST-WEST HIGHWAY, TRUSTEE #402, BETHESDA, MD ABBY GOTTSEGEN, 4340 EAST-WEST TRUSTEE HIGHWAY, #402, BETHESDA, MD JULIETTE MADIGAN, 4340 EAST-WEST TRUSTEE HIGHWAY, #402, BETHESDA, MD BEVERLY WINTER, 4340 EAST-WEST TRUSTEE HIGHWAY, #402, BETHESDA, MD Form 990-EZ (2010)

3 Form 990-EZ (2010) Page 3 Part V Other Information (Note the statement requirements in the instructions for Part V.) Check if the organization used Schedule O to respond to any question in this Part V Yes No 33 Did the organization engage in any activity not previously reported to the IRS? If "Yes," provide a detailed description of each activity in Schedule O ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a 37a 38a If the organization had income usiness activities, such as those reported on lines 2, 6a, and 7a (among others), ut not If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37 a c d e 42a 43 c Were any significant changes made to the organizing or governing documents? If "Yes," attach a conformed copy of the amended documents if they reflect a change to the organization s name. Otherwise, explain the change on Schedule O (see instructions) ~~~~~~ reported on Form 990-T, explain in Schedule O why the organization did not report the income on Form 990-T. Did the organization have unrelated usiness gross income of 1,000 or more or was it a section 501(4), 501(5), or 501(6) organization suject to section 6033(e) notice, reporting, and proxy tax requirements? ~~~~~~~~~~~~~~~~~~~ Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? If "Yes," complete applicale parts of Schedule N Enter amount of political expenditures, direct or indirect, as descried in the instructions. ~~~~~ 37a 0. Did the organization orrow, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered y this return? If "Yes," complete Schedule L, I and enter the total amount involved ~~~~~~~~~~~~~~ 38 N/A Section 501(7) organizations. Enter: Initiation fees and capital contriutions included on line 9 ~~~~~~~~~~~~~~~~~~~~~ Gross receipts, included on line 9, for pulic use of clu facilities ~~~~~~~~~~~~~~~~~~ 40a Section 501(3) organizations. Enter amount of tax imposed on the organization during the year under: section ; section ; section Section 501(3) and 501(4) organizations. Did the organization engage in any section 4958 excess enefit transaction during the year, or did it engage in an excess enefit transaction in a prior year, that has not een reported on any of its prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Section 501(3) and 501(4) organizations. Enter amount of tax imposed on organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 ~~~~~~~~~~~~~~~ Section 501(3) and 501(4) organizations. Enter amount of tax on line 40c reimursed y the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ All organizations. At any time during the tax year, was the organization a party to a prohiited tax shelter transaction? If "Yes," complete Form 8886-T ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40e List the states with which a copy of this return is filed. MD The organization s ooks are in care of LAURA BENSON Telephone no Located at 4340 EAST-WEST HIGHWAY, SUITE 402, BETHESDA, MD ZIP At any time during the calendar year, did the organization have an interest in or a signature or other authority over a financial account in a foreign country (such as a ank account, securities account, or other financial account)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the name of the foreign country: See the instructions for exceptions and filing requirements for Form TD F , Report of Foreign Bank and Financial Accounts. At any time during the calendar year, did the organization maintain an office outside of the U.S.? ~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the name of the foreign country: Section 4947(1) nonexempt charitale trusts filing Form 990-EZ in lieu of Form Check here and enter the amount of tax-exempt interest received or accrued during the tax year ~~~~~~~~~~~~~~~~~ 43 N/A 39a 39 N/A N/A a a c N/A Yes No 44a c d Did the organization maintain any donor advised funds during the year? If "Yes," Form 990 must e completed instead of Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization operate one or more hospital facilities during the year? If "Yes," Form 990 must e completed instead of Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization receive any payments for indoor tanning services during the year? ~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 44c, has the organization filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 44a 44 44c 44d Yes No Form 990-EZ (2010)

4 Form 990-EZ (2010) Page 4 Yes No 45 Is any related organization a controlled entity of the organization within the meaning of section 512(13)? ~~~~~~~~~~~~ 45 a Did the organization receive any payment or engage in any transaction with a controlled entity within the meaning of section 512(13)? If "Yes," Form 990 and Schedule R may need to e completed instead of Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~ 45a 46 Did the organization engage, directly or indirectly, in political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, 46 Part VI Section 501(3) organizations and section 4947(1) nonexempt charitale trusts only. All section 501(3) organizations and section 4947(1) nonexempt charitale trusts must answer questions and 52, and complete the tales for lines 50 and a 50 Check if the organization used Schedule O to respond to any question in this Part VI Yes No Did the organization engage in loying activities? If "Yes," complete Schedule C, I ~~~~~~~~~~~~~~~~~~~~~ 47 Is the organization a school as descried in section 170(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~~~ 48 Did the organization make any transfers to an exempt non-charitale related organization? ~~~~~~~~~~~~~~~~~~~~~~ 49a If "Yes," was the related organization a section 527 organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Complete this tale for the organization s five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than 100,000 of compensation the organization. If there is none, enter "None." Title and average hours Compensation Contriutions (e) Expense to employee Name and address of each employee paid more per week devoted to enefit plans & account and than 100,000 position deferred NONE other allowances compensation f Total numer of other employees paid over 100,000 ~~~~~~~~~~~~~~~~ Complete this tale for the organization s five highest compensated independent contractors who each received more than 100,000 of compensation the organization. If there is none, enter "None." NONE Name and address of each independent contractor paid more than 100,000 Type of service Compensation d Total numer of other independent contractors each receiving over 100,000 ~~~~~~~~~~~~~~ 52 Did the organization complete Schedule A? Note: All section 501(3) organizations and 4947(1) nonexempt Sign Here charitale trusts must attach a completed Schedule A Yes Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. Paid Preparer Use Only = = Signature of officer LAURA BENSON, COO Type or print name and title Print/Type preparer s name Preparer s signature Date Check if PTIN self- employed FRANK H. SMITH 04/24/12 Firm s name RAFFA, PC Firm s EIN 9 9 Firm s address L STREET, NW, SUITE 900 Phone no WASHINGTON, DC Yes No May the IRS discuss this return with the preparer shown aove? See instructions Date 4 No Form 990-EZ (2010)

5 SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Complete if the organization is a section 501(3) organization or a section 4947(1) nonexempt charitale trust. Attach to Form 990 or Form 990-EZ. See separate instructions. OMB Open to Pulic Inspection Name of the organization Employer identification numer Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) e f g h A church, convention of churches, or association of churches descried in section 170(1)(A)(i). A school descried in section 170(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 170(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170(1)(A)(iii). Enter the hospital s name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170(1)(A)(iv). (Complete I.) A federal, state, or local government or governmental unit descried in section 170(1)(A)(v). An organization that normally receives a sustantial part of its support a governmental unit or the general pulic descried in section 170(1)(A)(vi). (Complete I.) A community trust descried in section 170(1)(A)(vi). (Complete I.) An organization that normally receives: (1) more than 33 1/3% of its support contriutions, memership fees, and gross receipts activities related to its exempt functions - suject to certain exceptions, and (2) no more than 33 1/3% of its support gross investment income and unrelated usiness taxale income (less section 511 tax) usinesses acquired y the organization after June 30, See section 509(2). (Complete II.) An organization organized and operated exclusively to test for pulic safety. See section 509(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(1) or section 509(2). See section 509(3). Check the ox that descries the type of supporting organization and complete lines 11e through 11h. a Type I Type II c Type III - Functionally integrated d Type III - Other By checking this ox, I certify that the organization is not controlled directly or indirectly y one or more disqualified persons other than foundation managers and other than one or more pulicly supported organizations descried in section 509(1) or section 509(2). If the organization received a written determination the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox (i) (ii) (iii) Pulic Charity Status and Pulic Support ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Since August 17, 2006, has the organization accepted any gift or contriution any of the following persons? A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family memer of a person descried in (i) aove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A 35% controlled entity of a person descried in (i) or (ii) aove? ~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information aout the supported organization(s) (iii) Type of (i) Name of supported (ii) EIN (iv) Is the organization (v) Did you notify the (vi) Is the (vii) organization in col. (i) listed in your organization in col. organization in col. Amount of organization (descried on lines 1-9 (i) organized in the support governing document? (i) of your support? U.S.? aove or IRC section (see instructions) ) Yes No Yes No Yes No 11g(i) 11g(ii) 11g(iii) Yes No Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ)

6 Schedule A (Form 990 or 990-EZ) 2010 Page 2 I Support Schedule for Organizations Descried in Sections 170(1)(A)(iv) and 170(1)(A)(vi) (Complete only if you checked the ox on line 5, 7, or 8 of or if the organization failed to qualify under II. If the organization fails to qualify under the tests listed elow, please complete II.) Section A. Pulic Support Calendar year (or fiscal year eginning in) Total. Add lines 1 through 3 ~~~ 6 Pulic support. Sutract line 5 line 4. Calendar year (or fiscal year eginning in) assets (Explain in V.) ~~~~ Total support. Add lines 7 through (e) 2010 (f) Total (e) 2010 (f) Total 42, , , , , ,715. First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(3) 17a 10% -facts-and-circumstances test If the organization did not check a ox on line 13, 16a, or 16, and line 14 is 10% or more, 18 Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") ~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ The value of services or facilities furnished y a governmental unit to the organization without charge ~ The portion of total contriutions y each person (other than a governmental unit or pulicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~ Section B. Total Support Amounts line 4 ~~~~~~~ Gross income interest, dividends, payments received on securities loans, rents, royalties and income similar sources ~ Net income unrelated usiness activities, whether or not the usiness is regularly carried on ~ Other income. Do not include gain or loss the sale of capital 42, , , , , , , , , , , ,715. Gross receipts related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 33 1/3% support test If the organization did not check a ox on line 13 or 16a, and line 15 is 33 1/3% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~ 10% -facts-and-circumstances test If the organization did not check a ox on line 13, 16a, 16, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this ox and stop here. Explain in V how the organization meets the "facts-and-circumstances" test. The organization qualifies as a pulicly supported organization ~~~~~~~~ Private foundation. If the organization did not check a ox on line 13, 16a, 16, 17a, or 17, check this ox and see instructions 12 51, ,005. 3,663. 1,070. 2,264. 1,066. 8, , ,393. organization, check this ox and stop here Section C. Computation of Pulic Support Percentage 14 Pulic support percentage for 2010 (line 6, column (f) divided y line 11, column (f)) ~~~~~~~~~~~~ Pulic support percentage 2009 Schedule A, I, line 14 ~~~~~~~~~~~~~~~~~~~~~ a 33 1/3% support test If the organization did not check the ox on line 13, and line 14 is 33 1/3% or more, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Schedule A (Form 990 or 990-EZ) 2010 % %

7 Schedule A (Form 990 or 990-EZ) 2010 II Support Schedule for Organizations Descried in Section 509(2) Calendar year (or fiscal year eginning in) The value of services or facilities furnished y a governmental unit to the organization without charge ~ Total. Add lines 1 through 5 ~~~ 7a Amounts included on lines 1, 2, and 3 received disqualified persons Amounts included on lines 2 and 3 received other than disqualified persons that exceed the greater of 5,000 or 1% of the amount on line 13 for the year ~~~~~~ c Add lines 7a and 7 ~~~~~~~ 8 Pulic support (Sutract line 7c line 6.) Calendar year (or fiscal year eginning in) 9 Amounts line 6 ~~~~~~~ 10a Gross income interest, dividends, payments received on securities loans, rents, royalties and income similar sources ~ Unrelated usiness taxale income (less section 511 taxes) usinesses acquired after June 30, 1975 ~~~~ c (e) 2010 (f) Total (e) 2010 (f) Total 14 First five years. If the Form 990 is for the organization s first, second, third, fourth, or fifth tax year as a section 501(3) organization, check this ox and stop here Section C. Computation of Pulic Support Percentage Pulic support percentage 2009 Schedule A, II, line 15 Section D. Computation of Investment Income Percentage Page 3 Pulic support percentage for 2010 (line 8, column (f) divided y line 13, column (f)) ~~~~~~~~~~~~ 15 % 19a 33 1/3% support tests If the organization did not check the ox on line 14, and line 15 is more than 33 1/3%, and line 17 is not 20 (Complete only if you checked the ox on line 9 of or if the organization failed to qualify under I. If the organization fails to qualify under the tests listed elow, please complete I.) Section A. Pulic Support Gifts, grants, contriutions, and memership fees received. (Do not include any "unusual grants.") ~~ Gross receipts admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization s tax-exempt purpose Gross receipts activities that are not an unrelated trade or usiness under section 513 ~~~~~ Tax revenues levied for the organization s enefit and either paid to or expended on its ehalf ~~~~ Section B. Total Support Add lines 10a and 10 ~~~~~~ Net income unrelated usiness activities not included in line 10, whether or not the usiness is regularly carried on ~~~~~~~ Other income. Do not include gain or loss the sale of capital assets (Explain in V.) ~~~~ Total support (Add lines 9, 10c, 11, and 12.) Investment income percentage for 2010 (line 10c, column (f) divided y line 13, column (f)) Investment income percentage 2009 Schedule A, II, line 17 ~~~~~~~~~~~~~~~~~~ 16 ~~~~~~~~ 17 % more than 33 1/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization ~~~~~~~~~~ 33 1/3% support tests If the organization did not check a ox on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this ox and stop here. The organization qualifies as a pulicly supported organization~~~~ Private foundation. If the organization did not check a ox on line 14, 19a, or 19, check this ox and see instructions 18 % % Schedule A (Form 990 or 990-EZ)

8 ** PUBLIC DISCLOSURE ** Schedule B (Form 990, 990-EZ, or 990-PF) Department of the Treasury Internal Revenue Service Name of the organization Schedule of Contriutors Attach to Form 990, 990-EZ, or 990-PF. OMB Employer identification numer Organization type(check one): Filers of: Section: Form 990 or 990-EZ 501( 3 ) (enter numer) organization 4947(1) nonexempt charitale trust not treated as a private foundation 527 political organization Form 990-PF 501(3) exempt private foundation 4947(1) nonexempt charitale trust treated as a private foundation 501(3) taxale private foundation Check if your organization is covered y the General Rule or a Special Rule. Note. Only a section 501(7), (8), or (10) organization can check oxes for oth the General Rule and a Special Rule. See instructions. General Rule For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, 5,000 or more (in money or property) any one contriutor. Complete Parts I and II. Special Rules For a section 501(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(1) and 170(1)(A)(vi), and received any one contriutor, during the year, a contriution of the greater of (1) 5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I and II. For a section 501(7), (8), or (10) organization filing Form 990 or 990-EZ that received any one contriutor, during the year, aggregate contriutions of more than 1,000 for use exclusively for religious, charitale, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and III. For a section 501(7), (8), or (10) organization filing Form 990 or 990-EZ that received any one contriutor, during the year, contriutions for use exclusively for religious, charitale, etc., purposes, ut these contriutions did not aggregate to more than 1,000. If this ox is checked, enter here the total contriutions that were received during the year for an exclusively religious, charitale, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization ecause it received nonexclusively religious, charitale, etc., contriutions of 5,000 or more during the year. ~~~~~~~~~~~~~~~~~ Caution. An organization that is not covered y the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF), ut it must answer "No" on V, line 2 of its Form 990, or check the ox on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF. Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

9 1 1 Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of Name of organization Employer identification numer Contriutors (see instructions) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution 1 Person Payroll 7,500. Noncash (Complete I if there is a noncash contriution.) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution Person Payroll Noncash (Complete I if there is a noncash contriution.) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution Person Payroll Noncash (Complete I if there is a noncash contriution.) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution Person Payroll Noncash (Complete I if there is a noncash contriution.) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution Person Payroll Noncash (Complete I if there is a noncash contriution.) Name, address, and ZIP + 4 Aggregate contriutions Type of contriution Person Payroll Noncash (Complete I if there is a noncash contriution.) Schedule B (Form 990, 990-EZ, or 990-PF) (2010) NASP-CF NASP CHILDREN S FUND, INC. NASP-CF2

10 Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of I Name of organization Employer identification numer I Noncash Property (see instructions) Description of noncash property given FMV (or estimate) (see instructions) Date received Description of noncash property given FMV (or estimate) (see instructions) Date received Description of noncash property given FMV (or estimate) (see instructions) Date received Description of noncash property given FMV (or estimate) (see instructions) Date received Description of noncash property given FMV (or estimate) (see instructions) Date received Description of noncash property given FMV (or estimate) (see instructions) Date received Schedule B (Form 990, 990-EZ, or 990-PF) (2010) NASP-CF NASP CHILDREN S FUND, INC. NASP-CF2

11 Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page of of II Name of organization Employer identification numer II Exclusively religious, charitale, etc., individual contriutions to section 501(7), (8), or (10) organizations aggregating more than 1,000 for the year. Complete columns through (e) and the following line entry. For organizations completing II, enter the total of exclusively religious, charitale, etc., contriutions of 1,000 or less for the year. (Enter this information once. See instructions.) Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + 4 Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + 4 Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + 4 Relationship of transferor to transferee Purpose of gift Use of gift Description of how gift is held (e) Transfer of gift Transferee s name, address, and ZIP + 4 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2010) NASP-CF NASP CHILDREN S FUND, INC. NASP-CF2

12 SCHEDULE G (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization 1 a c d Complete if the organization answered "Yes" to Form 990, V, lines 17, 18, or 19, or if the organization entered more than 15,000 on Form 990-EZ, line 6a. Attach to Form 990 or Form 990-EZ. See separate instructions. OMB Open To Pulic Inspection Employer identification numer Fundraising Activities. Complete if the organization answered "Yes" to Form 990, V, line 17. Form 990-EZ filers are not required to complete this part. Indicate whether the organization raised funds through any of the following activities. Check all that apply. Mail solicitations Internet and solicitations Phone solicitations In-person solicitations 2 a Did the organization have a written or oral agreement with any individual (including officers, directors, trustees or e f g Solicitation of non-government grants Solicitation of government grants Special fundraising events key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services? If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to e compensated at least 5,000 y the organization. Supplemental Information Regarding Fundraising or Gaming Activities 2010 Yes No (i) Name and address of individual or entity (fundraiser) (ii) Activity (iii) Did fundraiser (iv) Gross receipts have custody or control of activity contriutions? (v) Amount paid to (or retained y) fundraiser listed in col. (i) (vi) Amount paid to (or retained y) organization Yes No Total 3 List all states in which the organization is registered or licensed to solicit contriutions or has een notified it is exempt registration or licensing. LHA Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule G (Form 990 or 990-EZ)

13 Schedule G (Form 990 or 990-EZ) 2010 Page 2 I Fundraising Events. Complete if the organization answered "Yes" to Form 990, V, line 18, or reported more than 15,000 of fundraising event contriutions and gross income on Form 990-EZ, lines 1 and 6. List events with gross receipts greater than 5,000. Revenue Event #1 Event #2 Other events Total events NONE (add col. through AUCTION col. ) (event type) (event type) (total numer) 1 Gross receipts ~~~~~~~~~~~~~~ 16, , Less: Charitale contriutions ~~~~~~ 0. 3 Gross income (line 1 minus line 2) 16, , Cash prizes ~~~~~~~~~~~~~~~ Direct Expenses Noncash prizes ~~~~~~~~~~~~~ Rent/facility costs ~~~~~~~~~~~~ Food and everages ~~~~~~~~~~ 2,218. 2, Entertainment ~~~~~~~~~~~~~~ 9 Other direct expenses ~~~~~~~~~~ 1,468. 1, Direct expense summary. Add lines 4 through 9 in column ~~~~~~~~~~~~~~~~~~~~~~~~ ( 4,097. ) 11 Net income summary. Comine line 3, column, and line 10 11,950. II Gaming. Complete if the organization answered "Yes" to Form 990, V, line 19, or reported more than 15,000 on Form 990-EZ, line 6a. Pull tas/instant Total gaming (add Bingo Other gaming ingo/progressive ingo col. through col. ) Revenue 1 Gross revenue Direct Expenses Cash prizes ~~~~~~~~~~~~~~~ Noncash prizes ~~~~~~~~~~~~~ Rent/facility costs ~~~~~~~~~~~~ 5 6 Other direct expenses Volunteer laor ~~~~~~~~~~~~~ Yes % Yes % Yes % No No No 7 Direct expense summary. Add lines 2 through 5 in column ~~~~~~~~~~~~~~~~~~~~~~~~ ( ) 8 Net gaming income summary. Comine line 1, column d, and line 7 9 Enter the state(s) in which the organization operates gaming activities: a Is the organization licensed to operate gaming activities in each of these states? ~~~~~~~~~~~~~~~~~~~~ If "No," explain: Yes No 10a Were any of the organization s gaming licenses revoked, suspended or terminated during the tax year? ~~~~~~~~~ If "Yes," explain: Yes No Schedule G (Form 990 or 990-EZ)

14 Schedule G (Form 990 or 990-EZ) 2010 Page Does the organization operate gaming activities with nonmemers? ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization a grantor, eneficiary or trustee of a trust or a memer of a partnership or other entity formed to administer charitale gaming? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes Yes No No 13 Indicate the percentage of gaming activity operated in: a The organization s facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13a % An outside facility ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 % 14 Enter the name and address of the person who prepares the organization s gaming/special events ooks and records: Name Address 15a Does the organization have a contract with a third party whom the organization receives gaming revenue? ~~~~~~ Yes No If "Yes," enter the amount of gaming revenue received y the organization and the amount of gaming revenue retained y the third party. c If "Yes," enter name and address of the third party: Name Address 16 Gaming manager information: Name Gaming manager compensation Description of services provided Director/officer Employee Independent contractor 17 Mandatory distriutions: a Is the organization required under state law to make charitale distriutions the gaming proceeds to retain the state gaming license? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No Enter the amount of distriutions required under state law to e distriuted to other exempt organizations or spent in the organization s own exempt activities during the tax year V Supplemental Information. Complete this part to provide the explanations required y, line 2, columns (iii) and (v), and II, lines 9, 9, 10, 15, 15c, 16, and 17, as applicale. Also complete this part to provide any additional information (see instructions) Schedule G (Form 990 or 990-EZ)

15 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ OMB Open to Pulic Inspection Employer identification numer FORM 990-EZ, PART I, LINE 4, OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: AMOUNT: INVESTMENT INCOME 1,066. FORM 990-EZ, PART I, LINE 8, OTHER REVENUE: DESCRIPTION OF OTHER REVENUE: AMOUNT: MISCELLANEOUS INCOME 36. FORM 990-EZ, PART I, LINE 10, GRANTS AND ALLOCATIONS: ACTIVITY CLASSIFICATION: GRANTEE NAME: TINY GRANTS TO SCHOOL PSYCHOLOGISTS GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 8,215. ACTIVITY CLASSIFICATION: GRANTEE NAME: COMMUNITY AND SERVICE PROJECT GRANTS GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 10,876. ACTIVITY CLASSIFICATION: GRANTEE NAME: SERVICE GRANTS GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 3,950. ACTIVITY CLASSIFICATION: LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010)

16 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ OMB Open to Pulic Inspection Employer identification numer GRANTEE NAME: HAITI DISASTER RELIEF DONATIONS GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 7,167. ACTIVITY CLASSIFICATION: GRANTEE NAME: RECOGNITION/HONORARIUMS GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 275. ACTIVITY CLASSIFICATION: GRANTEE NAME: YOUTH EMPOWERMENT GRANTEE RELATIONSHIP: NONE AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10 32,483. FORM 990-EZ, PART I, LINE 16, OTHER EPENSES: DESCRIPTION OF OTHER EPENSES: AMOUNT: TRAVEL & LODGING - SUMMER BOARD MEETING 14,326. BROCHURE 45. OFFICE EPENSES 624. TOTAL TO FORM 990-EZ, LINE 16 14,995. FORM 990-EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG. OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 0. 5,503. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010)

17 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ OMB Open to Pulic Inspection Employer identification numer FORM 990-EZ, PART III, PRIMARY EEMPT PURPOSE - THE CHILDREN S FUND ACCEPTS DONATIONS AND GRANTS FUNDS FOR PURPOSES THAT ARE CONSISTENT WITH THE FUND S PRIORITIES, WHICH INCLUDE: 1) ADVOCATING FOR THE ESSENTIAL RIGHTS AND WELFARE OF ALL CHILDREN; 2) EMBRACING INDIVIDUAL AND GROUP DIFFERENCES IN CHILDREN AND YOUTH BASED UPON GENDER AND DIVERSE ETHNIC, CULTURAL, LANGUAGE, AND EPERIMENTAL BACKGROUNDS; 3) PROMOTING LEARNING ENVIRONMENTS WHICH FACILITATE OPTIMAL DEVELOPMENT; AND 4) PRODUCING EFFECTIVE INTERVENTIONS THAT ADDRESS BOTH LEARNING AND SOCIAL/EMOTIONAL ISSUES THAT IMPEDE A CHILD S SUCCESS AND HAPPINESS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: COMMUNITY PROJECT GRANTS - COMMUNITY SERVICE PROJECTS REPRESENT A MAJOR PROJECT UNDERTAKEN IN THE CITY WHERE THE ANNUAL NASP CONVENTION IS HELD. PROJECTS HAVE INCLUDED BUILDING A PLAYGROUND, PROVIDING BOOKS AND OTHER CLASSROOM RESOURCES TO A DESIGNATED SCHOOL, ETC. FORM 990-EZ, PART III, LINE 29, PROGRAM SERVICE ACCOMPLISHMENTS: TINY GRANTS TO SCHOOL PSYCHOLOGISTS - TINY GRANTS OF UP TO 200 ARE AVAILABLE TO SCHOOL PSYCHOLOGISTS WHO REQUEST FUNDS TO MEET THE BASIC NEEDS OR MENTAL HEALTH NEEDS OF CHILDREN. THESE GRANTS ARE USED TO PURCHASE SUCH THINGS AS WARM CLOTHING, GLASSES, AND MEDICAL APPOINTMENTS. FORM 990-EZ, PART III, LINE 30, PROGRAM SERVICE ACCOMPLISHMENTS: HAITI DISASTER RELIEF DONATIONS/OTHER - DONATIONS TO HELP LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010)

18 SCHEDULE O (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Attach to Form 990 or 990-EZ OMB Open to Pulic Inspection Employer identification numer THE RELIEF EFFORTS IN THE AFTERMATH OF THE DEVASTATING EFFECTS OF THE EARTHQUAKES IN HAITI IN JANUARY DONATIONS WERE MADE TO THE AMERICAN RED CROSS FOR IMMEDIATE RELIEF EFFORTS AND TO FAMILIES WITH HAITIAN CHILDREN WHO HAVE COME TO THE UNITED STATES FOR BASIC NEEDS SUCH AS CLOTHING, EYEGLASSES, ETC. FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2010)