NONPROFIT ENTERPRISE AT WORK, INC. DBA NEW CENTER 1100 NORTH MAIN STREET 100 ANN ARBOR MI NEELAV HAJRA 1100 NORTH MAIN STREET ANN ARBOR MI 48104

Transcription

1 Form Deprtment of the Tresury Internl Revenue Servie A B I J K Ativities & Governne Revenue Expenses Net Assets or Fund Blnes 990 For the 00 lendr yer, or tx yer eginning Chek if pplile: Plese C Nme of orgniztion Address hnge use IRS lel or Nme hnge print or Doing Business As type. Initil return See Termintion Speifi Instru- Amended return tions. Applition pending Return of Orgniztion Exempt From Inome Tx Under setion 0(), 7, or 97()() of the Internl Revenue Code (exept lk lung Numer nd street (or P.O. ox if mil is not delivered to street ddress) City or town, stte or ountry, nd ZIP + Professionl fundrising fees (Prt I, olumn (A), line e)... Totl fundrising expenses (Prt I, olumn (D), line ) u , Other expenses (Prt I, olumn (A), lines -d, f-f)... Totl expenses. Add lines -7 (must equl Prt I, olumn (A), line ) Revenue less expenses. Sutrt line from line Room/suite E Telephone numer G Gross reeipts$ OMB Open to Puli enefit trust or privte foundtion) u The orgniztion my hve to use opy of this return to stisfy stte reporting requirements. Inspetion 7/0/0, nd ending /0/09 D Employer identifition numer F Nme nd ddress of prinipl offier: H() Is this group return for ffilites? H() Are ll ffilites inluded? If "," tth list. (see instrutions) Tx-exempt sttus: 0() ( ) t (insert no.) 97()() or 7 Wesite: u H() Group exemption numeru Type of orgniztion: Corportion Trust Assoition Other u L Yer of formtion: 9 M Stte of legl domiile: MI Prt I Sign Here Summry Briefly desrie the orgniztion's mission or most signifint tivities: Chek this ox u if the orgniztion disontinued its opertions or disposed of more thn % of its ssets. Numer of voting memers of the governing ody (Prt VI, line ) Numer of independent voting memers of the governing ody (Prt VI, line )... Totl numer of employees (Prt V, line ) Totl numer of volunteers (estimte if neessry) Totl gross unrelted usiness revenue from Prt VIII, line, olumn (C) Net unrelted usiness txle inome from Form 990-T, line Prt II Contriutions nd grnts (Prt VIII, line h) Progrm servie revenue (Prt VIII, line g) Investment inome (Prt VIII, olumn (A), lines,, nd 7d)... Other revenue (Prt VIII, olumn (A), lines, d,, 9, 0, nd e) Totl revenue dd lines through (must equl Prt VIII, olumn (A), line ) Grnts nd similr mounts pid (Prt I, olumn (A), lines -) Benefits pid to or for memers (Prt I, olumn (A), line )... Slries, other ompenstion, employee enefits (Prt I, olumn (A), lines 0) Totl ssets (Prt, line ) Totl liilities (Prt, line ) Net ssets or fund lnes. Sutrt line from line Signture Blok Prior Yer Beginning of Yer Current Yer End of Yer Under penlties of perjury, I delre tht I hve exmined this return, inluding ompnying shedules nd sttements, nd to the est of my knowledge nd elief, it is true, orret, nd omplete. Delrtion of preprer (other thn offier) is sed on ll informtion of whih preprer hs ny knowledge. Signture of offier NONPROFIT ENTERPRISE AT WORK, INC. DBA NEW CENTER 00 NORTH MAIN STREET 00 ANN ARBOR MI 0 NEELAV HAJRA 00 NORTH MAIN STREET ANN ARBOR MI 0 NEW'S MISSION IS TO HELP NONPROFITS SUCCEED BY STRENGTHENING NONPROFIT MANAGEMENT AND OFFERING SOLUTIONS TO ISSUES FACING OUR NONPROFIT COMMUNITY. NEELAV HAJRA Type or print nme nd title Chek if Preprer's identifying numer Preprer's Dte Pid self- (see instrutions) signture employed u P0077 Preprer's Use Only Firm's nme (or yours WEIDMAYER, SCHNEIDER, RAHAM & BENNETT EIN u-7 if self-employed), SOUTH MAPLE P.O. BO 9 Phone ddress, nd ZIP + ANN ARBOR, MI 0-9 no. u7-- My the IRS disuss this return with the preprer shown ove? (see instrutions). For Privy At nd Pperwork Redution At tie, see the seprte instrutions. Form 990 (00) Dte 7 0 7,,,90, 9,90,0,9,,0,7, 7, 0,00 7,9,79,0,97 9,0 9,,7-90,7,,77,00,,7 9,0,0,70 9, PRESIDENT & CEO 0

2 Form 990 (00) Pge Prt III Sttement of Progrm Servie Aomplishments (see instrutions) Briefly desrie the orgniztion's mission: Did the orgniztion undertke ny signifint progrm servies during the yer whih were not listed on the prior Form 990 or 990-EZ? If "," desrie these new servies on Shedule O. Did the orgniztion ese onduting, or mke signifint hnges in how it onduts, ny progrm servies? If "," desrie these hnges on Shedule O. Desrie the exempt purpose hievements for eh of the orgniztion's three lrgest progrm servies y expenses. Setion 0()() nd 0()() orgniztions nd setion 97()() trusts re required to report the mount of grnts nd llotions to others, the totl expenses, nd revenue, if ny, for eh progrm servie reported. (Code: ) (Expenses $ inluding grnts of$ ) (Revenue $ ) ) $ (Revenue ) inluding grnts of$ $ ) (Expenses (Code: (Code: $ inluding grnts of$ ) ) (Expenses $ ) (Revenue. d Other progrm servies. (Desrie in Shedule O.) (Revenue ) $ (Expenses ) inluding grnts of$ $ e Totl progrm servie expenses $ (Must equl Prt I, Line, olumn (B).) Form 990 (00) u NONPROFIT ENTERPRISE AT WORK, INC. -09 NEW'S MISSION IS TO HELP NONPROFITS SUCCEED BY STRENGTHENING NONPROFIT MANAGEMENT AND OFFERING SOLUTIONS TO ISSUES FACING OUR NONPROFIT COMMUNITY., BOARDCONNECT - THE PROGRAM RECRUITS AND TRAINS POTENTIAL NONPROFIT BOARD MEMBERS AND HELPS MATCH THESE INDIVIDUALS TO PARTICIPATING NONPROFIT ORGANIZATIONS. IT ALSO STRENGTHENS EISTING NONPROFIT BOARDS THROUGH CUSTOMIZED TRAINING AND GUIDANCE. BOARDCONNECT'S ONLINE "BOARD ROOM" IS A REPOSITORY OF BEST PRACTICE GOVERNANCE DOCUMENTS AND TOOLS. BOARD MATCHES, BOARDS (REPRESENTING 770 TRUSTEES) RECEIVED CUSTOM GUIDANCE, NONPROFITS PURCHASED THE BOARD ROOM, 9 INDIVIDUALS PARTICIPATED IN A RANGE OF GOVERNANCE WORKSHOPS., NPSERV - THE PROGRAM PROVIDES CENTRALIZED TECHNOLOGY SUPPORT (INFRASTRUCTURE, COMMUNICATIONS, SPECIALIZED STAFF) AND SOCIAL MEDIA GUIDANCE FOR NONPROFITS. THE INFRASTRUCTURE TECHNOLOGIES APPLIED BY NPSERV FOR NONPROFITS ARE UNIQUE IN THE NATION, AND RESULT IN LOWER COST OF OPERATION WITH GREATER RELIABILITY AND FUNCTIONALITY. NPSERV MANAGES I.T. FOR NONPROFITS (REPRESENTING USERS). THE PROGRAM PROVIDES HOSTED AND CALENDARING SERVICES TO 7 USERS. NONPROFIT RECEIVED GENERAL TECHNOLOGY TRAINING. 7 INDIVIDUALS RECEIVED SOCIAL MEDIA TRAINING. 9,70 BUILDING MANAGEMENT - THE NEW CENTER PROVIDES AFFORDABLE OFFICE SPACE AND SHARED RESOURCES FOR NONPROFIT TENANTS, PLUS AFFORDABLE MEETING SPACE FOR ANY NONPROFIT ORGANIZATION. SHARED RESOURCES INCLUDE,000 SQUARE FEET OF OFFICE SPACE AND CONFERENCE ROOMS, HIGH VOLUME COLOR COPIER/PRINTER, MAIL ROOM AND MAIL MACHINE, KITCHEN, PARKING, AND BROADBAND. 7 TENANTS, AFFILIATES, AND,79 CONFERENCE ROOM RESERVATIONS FOR MORE THAN, ATTENDEES.,9 9, 00

3 Form 990 (00) Prt IV d 7 NONPROFIT ENTERPRISE AT WORK, INC. -09 Cheklist of Required Shedules Is the orgniztion desried in setion 0()() or 97()() (other thn privte foundtion)? If, omplete Shedule A..... Is the orgniztion required to omplete Shedule B, Shedule of Contriutors? Did the orgniztion engge in diret or indiret politil mpign tivities on ehlf of or in opposition to ndidtes for puli offie? If, omplete Shedule C, Prt I Setion 0()() orgniztions. Did the orgniztion engge in loying tivities? If, omplete Shedule C, Prt II Setion 0()(), 0()(), nd 0()() orgniztions. Is the orgniztion sujet to the setion 0(e) notie nd reporting requirement nd proxy tx? If, omplete Shedule C, Prt III Did the orgniztion mintin ny donor dvised funds or ny ounts where donors hve the right to provide dvie on the distriution or investment of mounts in suh funds or ounts? If, omplete Shedule D, Prt I Did the orgniztion reeive or hold onservtion esement, inluding esements to preserve open spe, the environment, histori lnd res, or histori strutures? If, omplete Shedule D, Prt II... Did the orgniztion mintin olletions of works of rt, historil tresures, or other similr ssets? If, omplete Shedule D, Prt III Did the orgniztion report n mount in Prt, line ; serve s ustodin for mounts not listed in Prt ; or provide redit ounseling, det mngement, redit repir, or det negotition servies? If, omplete Shedule D, Prt IV Did the orgniztion hold ssets in term, permnent, or qusi-endowments? If, omplete Shedule D, Prt V Did the orgniztion report n mount in Prt, lines 0,,,, or? If, omplete Shedule D, Prts VI, VII, VIII, I, or s pplile Did the orgniztion reeive n udited finnil sttement for the yer for whih it is ompleting this return tht ws prepred in ordne with GAAP? If, omplete Shedule D, Prts I, II, nd III. Is the orgniztion shool desried in setion 70()()(A)(ii)? If, omplete Shedule E.... Did the orgniztion mintin n offie, employees, or gents outside of the U.S.? Did the orgniztion hve ggregte revenues or expenses of more thn $0,000 from grntmking, fundrising, usiness, nd progrm servie tivities outside the U.S.? If, omplete Shedule F, Prt I..... Did the orgniztion report on Prt I, olumn (A), line, more thn $,000 of grnts or ssistne to ny orgniztion or entity loted outside the United Sttes? If, omplete Shedule F, Prt II Did the orgniztion report on Prt I, olumn (A), line, more thn $,000 of ggregte grnts or ssistne to individuls loted outside the United Sttes? If, omplete Shedule F, Prt III Did the orgniztion report more thn $,000 on Prt I, olumn (A), line e? If, omplete Shedule G, Prt I Did the orgniztion report more thn $,000 totl on Prt VIII, lines nd? If, omplete Shedule G, Prt II..... Did the orgniztion report more thn $,000 on Prt VIII, line 9? If, omplete Shedule G, Prt III Did the orgniztion operte one or more hospitls? If, omplete Shedule H Did the orgniztion report more thn $,000 on Prt I, olumn (A), line? If, omplete Shedule I, Prts I nd II..... Did the orgniztion report more thn $,000 on Prt I, olumn (A), line? If, omplete Shedule I, Prts I nd III.... Did the orgniztion nswer to Prt VII, Setion A, questions,, or? If, omplete Shedule J Did the orgniztion hve tx-exempt ond issue with n outstnding prinipl mount of more thn $00,000 s of the lst dy of the yer, tht ws issued fter Deemer, 00? If, nswer questions d nd omplete Shedule K. If, go to question Did the orgniztion invest ny proeeds of tx-exempt onds eyond temporry period exeption? Did the orgniztion mintin n esrow ount other thn refunding esrow t ny time during the yer to defese ny tx-exempt onds? Did the orgniztion t s n on ehlf of issuer for onds outstnding t ny time during the yer? Setion 0()() nd 0()() orgniztions. Did the orgniztion engge in n exess enefit trnstion with disqulified person during the yer? If, omplete Shedule L, Prt I Did the orgniztion eome wre tht it hd engged in n exess enefit trnstion with disqulified person from prior yer? If, omplete Shedule L, Prt I Ws lon to or y urrent or former offier, diretor, trustee, key employee, highly ompensted employee, or disqulified person outstnding s of the end of the orgniztion s tx yer? If, omplete Shedule L, Prt II Did the orgniztion provide grnt or other ssistne to n offier, diretor, trustee, key employee, or sustntil ontriutor, or to person relted to suh n individul? If, omplete Shedule L, Prt III d 7 Pge Form 990 (00)

4 Form 990 (00) Pge Prt IV NONPROFIT ENTERPRISE AT WORK, INC. -09 Cheklist of Required Shedules (ontinued) During the tx yer, did ny person who is urrent or former offier, diretor, trustee, or key employee: Hve diret usiness reltionship with the orgniztion (other thn s n offier, diretor, trustee, or employee), or n indiret usiness reltionship through ownership of more thn % in nother entity (individully or olletively with other person(s) listed in Prt VII, Setion A)? If, omplete Shedule L, Prt IV Hve fmily memer who hd diret or indiret usiness reltionship with the orgniztion? If, omplete Shedule L, Prt IV Serve s n offier, diretor, trustee, key employee, prtner, or memer of n entity (or shreholder of professionl orportion) doing usiness with the orgniztion? If, omplete Shedule L, Prt IV Did the orgniztion reeive more thn $,000 in non-sh ontriutions? If, omplete Shedule M Did the orgniztion reeive ontriutions of rt, historil tresures, or other similr ssets, or qulified onservtion ontriutions? If, omplete Shedule M Did the orgniztion liquidte, terminte, or dissolve nd ese opertions? If, omplete Shedule N, Prt I Did the orgniztion sell, exhnge, dispose of, or trnsfer more thn % of its net ssets? If "," omplete Shedule N, Prt II Did the orgniztion own 00% of n entity disregrded s seprte from the orgniztion under Regultions setions nd ? If, omplete Shedule R, Prt I Ws the orgniztion relted to ny tx-exempt or txle entity? If, omplete Shedule R, Prts II, III, IV, nd V, line Is ny relted orgniztion ontrolled entity within the mening of setion ()()? If, omplete Shedule R, Prt V, line. Setion 0()() orgniztions. Did the orgniztion mke ny trnsfers to n exempt non-hritle relted orgniztion? If, omplete Shedule R, Prt V, line Did the orgniztion ondut more thn % of its tivities through n entity tht is not relted orgniztion nd tht is treted s prtnership for federl inome tx purposes? If, omplete Shedule R, Prt VI Form 990 (00)

5 Form 990 (00) Prt V 7 d e f g h 9 0 NONPROFIT ENTERPRISE AT WORK, INC. -09 Sttements Regrding Other IRS Filings nd Tx Compline Enter the numer reported in Box of Form 09, Annul Summry nd Trnsmittl of U.S. Informtion Returns. Enter -0- if not pplile Enter the numer of Forms W-G inluded in line. Enter -0- if not pplile Did the orgniztion omply with kup withholding rules for reportle pyments to vendors nd reportle gming (gmling) winnings to prize winners?..... Enter the numer of employees reported on Form W-, Trnsmittl of Wge nd Tx Sttements, filed for the lendr yer ending with or within the yer overed y this return... If t lest one is reported on line, did the orgniztion file ll required federl employment tx returns? te. If the sum of lines nd is greter thn 0, you my e required to e-file this return. (see instrutions) Did the orgniztion hve unrelted usiness gross inome of $,000 or more during the yer overed y this return? If, hs it filed Form 990-T for this yer? If, provide n explntion in Shedule O At ny time during the lendr yer, did the orgniztion hve n interest in, or signture or other uthority over, finnil ount in foreign ountry (suh s nk ount, seurities ount, or other finnil ount)? If, enter the nme of the foreign ountry: u... See the instrutions for exeptions nd filing requirements for Form TD F 90-., Report of Foreign Bnk nd Finnil Aounts. Ws the orgniztion prty to prohiited tx shelter trnstion t ny time during the tx yer?. Did ny txle prty notify the orgniztion tht it ws or is prty to prohiited tx shelter trnstion? If, to question or, did the orgniztion file Form -T, Dislosure y Tx-Exempt Entity Regrding Prohiited Tx Shelter Trnstion?.... Did the orgniztion soliit ny ontriutions tht were not tx dedutile?.. If, did the orgniztion inlude with every soliittion n express sttement tht suh ontriutions or gifts were not tx dedutile? Orgniztions tht my reeive dedutile ontriutions under setion 70(). Did the orgniztion provide goods or servies in exhnge for ny quid pro quo ontriution of more thn $7? If, did the orgniztion notify the donor of the vlue of the goods or servies provided? Did the orgniztion sell, exhnge, or otherwise dispose of tngile personl property for whih it ws required to file Form? If, indite the numer of Forms filed during the yer d Did the orgniztion, during the yer, reeive ny funds, diretly or indiretly, to py premiums on personl enefit ontrt? Did the orgniztion, during the yer, py premiums, diretly or indiretly, on personl enefit ontrt? For ll ontriutions of qulified intelletul property, did the orgniztion file Form 99 s required? For ontriutions of rs, ots, irplnes, nd other vehiles, did the orgniztion file Form 09-C s required? Setion 0()() nd other sponsoring orgniztions mintining donor dvised funds nd setion 09()() supporting orgniztions. Did the supporting orgniztion, or fund mintined y sponsoring orgniztion, hve exess usiness holdings t ny time during the yer?.. Setion 0()() nd other sponsoring orgniztions mintining donor dvised funds. Did the orgniztion mke ny txle distriutions under setion 9?... Did the orgniztion mke distriution to donor, donor dvisor, or relted person? Setion 0()(7) orgniztions. Enter: Initition fees nd pitl ontriutions inluded on Prt VIII, line.. 0 Gross reeipts, inluded on Form 990, Prt VIII, line, for puli use of lu filities Setion 0()() orgniztions. Enter: Gross inome from memers or shreholders Gross inome from other soures (Do not net mounts due or pid to other soures ginst mounts due or reeived from them.) Setion 97()() non-exempt hritle trusts. Is the orgniztion filing Form 990 in lieu of Form 0? If, enter the mount of tx-exempt interest reeived or rued during the yer e 7f 7g 7h 9 9 Pge Form 990 (00)

6 NONPROFIT ENTERPRISE AT WORK, INC. -09 Prt VI Governne, Mngement, nd Dislosure (Setions A, B, nd C request informtion out poliies not required y the Internl Revenue Code.) Setion A. Governing Body nd Mngement Form 990 (00) Pge Setion C. Dislosure For eh response to lines 7 elow, nd for response to lines or 9 elow, desrie the irumstnes, proesses, or hnges in Shedule O. See instrutions. Enter the numer of voting memers of the governing ody Enter the numer of voting memers tht re independent Did ny offier, diretor, trustee, or key employee hve fmily reltionship or usiness reltionship with ny other offier, diretor, trustee, or key employee? Did the orgniztion delegte ontrol over mngement duties ustomrily performed y or under the diret supervision of offiers, diretors or trustees, or key employees to mngement ompny or other person? Did the orgniztion mke ny signifint hnges to its orgniztionl douments sine the prior Form 990 ws filed? Did the orgniztion eome wre during the yer of mteril diversion of the orgniztion s ssets? Does the orgniztion hve memers or stokholders? Does the orgniztion hve memers, stokholders, or other persons who my elet one or more memers of the governing ody?... Are ny deisions of the governing ody sujet to pprovl y memers, stokholders, or other persons? Did the orgniztion ontemporneously doument the meetings held or written tions undertken during the yer y the following: The governing ody?..... Eh ommittee with uthority to t on ehlf of the governing ody?..... Does the orgniztion hve lol hpters, rnhes, or ffilites? If, does the orgniztion hve written poliies nd proedures governing the tivities of suh hpters, ffilites, nd rnhes to ensure their opertions re onsistent with those of the orgniztion?.... Ws opy of the Form 990 provided to the orgniztion s governing ody efore it ws filed? All orgniztions must desrie in Shedule O the proess, if ny, the orgniztion uses to review the Form Is there ny offier, diretor or trustee, or key employee listed in Prt VII, Setion A, who nnot e rehed t the orgniztion s miling ddress? If, provide the nmes nd ddresses in Shedule O Setion B. Poliies Does the orgniztion hve written onflit of interest poliy? If, go to line Are offiers, diretors or trustees, nd key employees required to dislose nnully interests tht ould give rise to onflits? Does the orgniztion regulrly nd onsistently monitor nd enfore ompline with the poliy? If, desrie in Shedule O how this is done Does the orgniztion hve written whistlelower poliy? Does the orgniztion hve written doument retention nd destrution poliy? Did the proess for determining ompenstion of the following persons inlude review nd pprovl y independent persons, omprility dt, nd ontemporneous sustntition of the deliertion nd deision: The orgniztion s CEO, Exeutive Diretor, or top mngement offiil?... Other offiers or key employees of the orgniztion? Desrie the proess in Shedule O. (see instrutions) Did the orgniztion invest in, ontriute ssets to, or prtiipte in joint venture or similr rrngement with txle entity during the yer? If, hs the orgniztion dopted written poliy or proedure requiring the orgniztion to evlute its prtiiption in joint venture rrngements under pplile federl tx lw, nd tken steps to sfegurd the orgniztion s exempt sttus with respet to suh rrngements? List the sttes with whih opy of this Form 990 is required to e filedu Setion 0 requires n orgniztion to mke its Form 0 (or 0 if pplile), 990, nd 990-T (0()()s only) ville for puli inspetion. Indite how you mke these ville. Chek ll tht pply. Own wesite Another's wesite Upon request Desrie in Shedule O whether (nd if so, how), the orgniztion mkes its governing douments, onflit of interest poliy, nd finnil sttements ville to the puli. Stte the nme, physil ddress, nd telephone numer of the person who possesses the ooks nd reords of the orgniztion: u. LIA STEVENS NORTH MAIN STREET ANN ARBOR MI MI Form 990 (00)

7 Form 990 (00) Prt VII Compenstion of Offiers, Diretors, Trustees, Key Employees, Highest Compensted Employees, nd Independent Contrtors Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees Complete this tle for ll persons required to e listed. Use Shedule J- if dditionl spe is needed. List ll of the orgniztion's urrent offiers, diretors, trustees (whether individuls or orgniztions), regrdless of mount of ompenstion, nd urrent key employees. Enter -0- in olumns (D), (E), nd (F) if no ompenstion ws pid. List the orgniztion's five urrent highest ompensted employees (other thn n offier, diretor, trustee, or key employee) who reeived reportle ompenstion (Box of Form W- nd/or Box 7 of Form 099-MISC) of more thn $00,000 from the orgniztion nd ny relted orgniztions. List ll of the orgniztion's former offiers, key employees, nd highest ompensted employees who reeived more thn $00,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List ll of the orgniztion s former diretors or trustees tht reeived, in the pity s former diretor or trustee of the orgniztion, more thn $0,000 of reportle ompenstion from the orgniztion nd ny relted orgniztions. List persons in the following order: individul trustees or diretors; institutionl trustees; offiers; key employees; highest ompensted employees; nd former suh persons. Chek this ox if the orgniztion did not ompenste ny offier, diretor, trustee, or key employee. (A) (B) (C) (D) (E) (F) Nme nd Title Averge Position (hek ll tht pply) Reportle Reportle Estimted hours per ompenstion ompenstion mount of week from from relted other the orgniztion orgniztions (W-/099-MISC) ompenstion from the (W-/099-MISC) orgniztion nd relted orgniztions NONPROFIT ENTERPRISE AT WORK, INC. -09 Individul trustee or diretor Institutionl trustee Offier Key employee Highest ompensted employee Former.. HONORABLE KURTIS.. T WILDER CHAIRMAN MARTHA DARLING SECRETARY LEON BUNCH TREASURER JUDY WALKER TRUSTEE CAROL KNIGHT-DRAIN TRUSTEE ROYAL CASWELL, III TRUSTEE JEFFERSON PORTER. TRUSTEE AARON DWORKIN TRUSTEE KRAIG RASCHE TRUSTEE RICHARD WEIR..... TRUSTEE CHRISTOPHER BALLARD TRUSTEE WENDY KEMP TRUSTEE PATRICK SAVAGE..... TRUSTEE JOYCE HUNTER VICE CHAIR NEEL HAJRA CEO 0 9, 0 0 Pge 7 Form 990 (00)

8 Form 990 (00) Pge Setion A. Offiers, Diretors, Trustees, Key Employees, nd Highest Compensted Employees (ontinued) Prt VII (A) Nme nd title NONPROFIT ENTERPRISE AT WORK, INC. -09 (B) Averge hours per week (C) Position (hek ll tht pply) Individul trustee or diretor Institutionl trustee Offier Key employee Highest ompensted employee Former (D) Reportle ompenstion from the orgniztion (W-/099-MISC) (E) Reportle ompenstion from relted orgniztions (W-/099-MISC) (F) Estimted mount of other ompenstion from the orgniztion nd relted orgniztions. Totl u Totl numer of individuls (inluding those in ) who reeived more thn $00,000 in reportle ompenstion from the orgniztion u 0 Did the orgniztion list ny former offier, diretor or trustee, key employee, or highest ompensted employee on line? If, omplete Shedule J for suh individul..... For ny individul listed on line, is the sum of reportle ompenstion nd other ompenstion from the orgniztion nd relted orgniztions greter thn $0,000? If, omplete Shedule J for suh individul Did ny person listed on line reeive or rue ompenstion from ny unrelted orgniztion for servies rendered to the orgniztion? If, omplete Shedule J for suh person Setion B. Independent Contrtors Complete this tle for your five highest ompensted independent ontrtors tht reeived more thn $00,000 of ompenstion from the orgniztion. (A) Nme nd usiness ddress 9, (B) Desription of servies (C) Compenstion Totl numer of independent ontrtors (inluding those in ) who reeived more thn $00,000 in ompenstion from the orgniztion u 0 Form 990 (00)

9 Form 990 (00) Pge 9 Prt VIII Contriutions, gifts, grnts nd other similr mounts Progrm Servie Revenue Other Revenue d e f g h d e f g Sttement of Revenue Federted mpigns.. Memership dues..... Fundrising events.... Relted orgniztions.. Government grnts (ontriutions) All other ontriutions, gifts, grnts, nd similr mounts not inluded ove d e nsh ontriutions inluded in lines -f: $ Totl. Add lines f.. u All other progrm servie revenue Totl. Add lines f.. u Investment inome (inluding dividends, interest, nd other similr mounts).. u Inome from investment of tx-exempt ond proeeds u Roylties u (i) Rel (ii) Personl Gross Rents Less: rentl exps. Rentl in. or (loss) d Net rentl inome or (loss) Gross mount from (i) Seurities (ii) Other sles of ssets other thn inventory Less: ost or other d 9 0 d e NONPROFIT ENTERPRISE AT WORK, INC. -09 f Busn. Code sis & sles exps. Gin or (loss) Net gin or (loss) Gross inome from fundrising events (not inluding $ of ontriutions reported on line ). See Prt IV, line Less: diret expenses Net inome or (loss) from fundrising events..... Gross inome from gming tivities. See Prt IV, line Less: diret expenses Net inome or (loss) from gming tivities u Gross sles of inventory, less returns nd llownes Less: ost of goods sold..... Net inome or (loss) from sles of inventory..... u Misellneous Revenue Busn. Code ,90, All other revenue Totl. Add lines d Totl Revenue. Add lines h, g,,,, d, 7d,, 9, 0, nd e u u u u u (A) (B) (C) (D) Totl revenue Relted or Unrelted Revenue exempt usiness exluded from tx funtion revenue under setions revenue,, or,90 RENTAL FEES,00,00 USAGE FEES AND OTHER REIMBURS,, REGISTRATIONS FEES,, 9,90 MISCELLANEOUS,0,0,9,9,0 7, 97,09 0,9 Form 990 (00)

10 Form 990 (00) Prt I Sttement of Funtionl Expenses Setion 0()() nd 0()() orgniztions must omplete ll olumns. All other orgniztions must omplete olumn (A) ut re not required to omplete olumns (B), (C), nd (D). Do not inlude mounts reported on lines, 7,, 9, nd 0 of Prt VIII d e f g d e f NONPROFIT ENTERPRISE AT WORK, INC. -09 Grnts nd other ssistne to governments nd orgniztions in the U.S. See Prt IV, line... Grnts nd other ssistne to individuls in the U.S. See Prt IV, line Grnts nd other ssistne to governments, orgniztions, nd individuls outside the U.S. See Prt IV, lines nd Benefits pid to or for memers Compenstion of urrent offiers, diretors, trustees, nd key employees Compenstion not inluded ove, to disqulified persons (s defined under setion 9(f)()) nd persons desried in setion 9()()(B).... Other slries nd wges Pension pln ontriutions (inlude setion 0(k) nd setion 0() employer ontriutions).... Other employee enefits Pyroll txes.... Fees for servies (non-employees): Mngement... Legl Aounting..... Loying Professionl fundrising servies. See Prt IV, line 7 Investment mngement fees Other Advertising nd promotion Offie expenses. Informtion tehnology Roylties Oupny..... Trvel Pyments of trvel or entertinment expenses for ny federl, stte, or lol puli offiils Conferenes, onventions, nd meetings. Interest Pyments to ffilites Depreition, depletion, nd mortiztion. Insurne Other expenses. Itemize expenses not overed ove. (Expenses grouped together nd leled misellneous my not exeed % of totl expenses shown on line elow.) All other expenses Totl funtionl expenses. Add lines through f Joint Costs. Chek here u if following SOP 9-. Complete this line only if the orgniztion reported in olumn (B) joint osts from omined edutionl mpign nd fundrising soliittion (A) (B) (C) (D) Totl expenses Progrm servie Mngement nd Fundrising expenses generl expenses expenses Pge 0 00,0,70 9,9,79,70,,7 7,0,9,79 9,,9,,,9 0,00 0,00 9, 9,,9,00 9,9,0,,9, 9,, 7,07,0, 9 0,7 9,,7,7,0,07 CONTRACT SERVICES,9,09 0,9 DUES & SUBSCRIPTIONS,99 9,0,9 REPAIR AND MAINTENANCE,79,79 POSTAGE,07 0, PROGRAM EPENSES,, -,9, -7,9 7 9, 9, 0,7,7 Form 990 (00)

11 Form 990 (00) Pge Assets Liilities Net Assets or Fund Blnes Prt Prt I NONPROFIT ENTERPRISE AT WORK, INC. -09 Blne Sheet Csh non-interest ering..... Svings nd temporry sh investments Pledges nd grnts reeivle, net Aounts reeivle, net Reeivles from urrent nd former offiers, diretors, trustees, key employees, or other relted prties. Complete Prt II of Shedule L Reeivles from other disqulified persons (s defined under setion 9(f)()) nd persons desried in setion 9()()(B). Complete Prt II of Shedule L tes nd lons reeivle, net. Inventories for sle or use Prepid expenses nd deferred hrges Lnd, uildings, nd equipment: ost sis Less: umulted depreition. Complete Prt VI of Shedule D..... Investments pulily trded seurities Investments other seurities. See Prt IV, line Investments progrm-relted. See Prt IV, line Intngile ssets Other ssets. See Prt IV, line Totl ssets. Add lines through (must equl line ) Aounts pyle nd rued expenses Grnts pyle Deferred revenue Tx-exempt ond liilities Esrow ount liility. Complete Prt IV of Shedule D. Pyles to urrent nd former offiers, diretors, trustees, key employees, highest ompensted employees, nd disqulified persons. Complete Prt II of Shedule L Seured mortgges nd notes pyle to unrelted third prties Unseured notes nd lons pyle Other liilities. Complete Prt of Shedule D Totl liilities. Add lines 7 through Orgniztions tht follow SFAS 7, hek here u nd omplete lines 7 through 9, nd lines nd. Unrestrited net ssets Temporrily restrited net ssets Permnently restrited net ssets Orgniztions tht do not follow SFAS 7, hek here u nd omplete lines 0 through. Cpitl stok or trust prinipl, or urrent funds Pid-in or pitl surplus, or lnd, uilding, or equipment fund Retined ernings, endowment, umulted inome, or other funds Totl net ssets or fund lnes Totl liilities nd net ssets/fund lnes Finnil Sttements nd Reporting 0 (A) Beginning of yer Aounting method used to prepre the Form 990: Csh Arul Other Were the orgniztion's finnil sttements ompiled or reviewed y n independent ountnt?. Were the orgniztion's finnil sttements udited y n independent ountnt? If "" to lines or, does the orgniztion hve ommittee tht ssumes responsiility for oversight of the udit, review, or ompiltion of its finnil sttements nd seletion of n independent ountnt? As result of federl wrd, ws the orgniztion required to undergo n udit or udits s set forth in the Single Audit At nd OMB Cirulr A-?.... If "," did the orgniztion undergo the required udit or udits? ,0, (B) End of yer 77,,7,9,00,7 0,0,9,7,77,,9 79,9 9,,,77,00,,7,97,790,00,7 9,0 0,7 0, 9,09,,0,70 9,,,77,00, Form 990 (00)

12 SCHEDULE A (Form 990 or 990-EZ) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Prt I (i) Nme of supported orgniztion Puli Chrity Sttus nd Puli Support To e ompleted y ll setion 0()() orgniztions nd setion 97()() nonexempt hritle trusts. u Atth to Form 990 or Form 990-EZ. u See seprte instrutions. OMB Open to Puli Inspetion NONPROFIT ENTERPRISE AT WORK, INC. DBA NEW CENTER -09 Reson for Puli Chrity Sttus (All orgniztions must omplete this prt.) (see instrutions) The orgniztion is not privte foundtion euse it is: (Plese hek only one orgniztion.) 7 Employer identifition numer A hurh, onvention of hurhes, or ssoition of hurhes desried in setion 70()()(A)(i). A shool desried in setion 70()()(A)(ii). (Atth Shedule E.) A hospitl or oopertive hospitl servie orgniztion desried in setion 70()()(A)(iii). (Atth Shedule H.) A medil reserh orgniztion operted in onjuntion with hospitl desried in setion 70()()(A)(iii). Enter the hospitl's nme, ity, nd stte:.... An orgniztion operted for the enefit of ollege or university owned or operted y governmentl unit desried in setion 70()()(A)(iv). (Complete Prt II.) A federl, stte, or lol government or governmentl unit desried in setion 70()()(A)(v). An orgniztion tht normlly reeives sustntil prt of its support from governmentl unit or from the generl puli desried in setion 70()()(A)(vi). (Complete Prt II.) A ommunity trust desried in setion 70()()(A)(vi). (Complete Prt II.) 9 An orgniztion tht normlly reeives: () more thn / % of its support from ontriutions, memership fees, nd gross reeipts from tivities relted to its exempt funtions sujet to ertin exeptions, nd () no more thn / % of its support from gross investment inome nd unrelted usiness txle inome (less setion tx) from usinesses quired y the orgniztion fter June 0, 97. See setion 09()(). (Complete Prt III.) 0 e f g h An orgniztion orgnized nd operted exlusively to test for puli sfety. See setion 09()(). (see instrutions) An orgniztion orgnized nd operted exlusively for the enefit of, to perform the funtions of, or to rry out the purposes of one or more pulily supported orgniztions desried in setion 09()() or setion 09()(). See setion 09()(). Chek the ox tht desries the type of supporting orgniztion nd omplete lines e through h. Type I Type II Type III Funtionlly Integrted d Type III Other By heking this ox, I ertify tht the orgniztion is not ontrolled diretly or indiretly y one or more disqulified persons other thn foundtion mngers nd other thn one or more pulily supported orgniztions desried in setion 09()() or setion 09()(). If the orgniztion reeived written determintion from the IRS tht it is Type I, Type II, or Type III supporting orgniztion, hek this ox Sine August 7, 00, hs the orgniztion epted ny gift or ontriution from ny of the following persons? (i) A person who diretly or indiretly ontrols, either lone or together with persons desried in (ii) nd (iii) elow, the governing ody of the supported orgniztion?.. (ii) A fmily memer of person desried in (i) ove? (iii) A % ontrolled entity of person desried in (i) or (ii) ove?... Provide the following informtion out the orgniztions the orgniztion supports. (ii) EIN (iii) Type of orgniztion (desried on lines 9 ove or IRC setion (see instrutions) ) (iv) Is the orgniztion in ol. (i) listed in your governing doument? (v) Did you notify the orgniztion in ol. (i) of your support? (vi) Is the orgniztion in ol. (i) orgnized in the U.S.? g(i) g(ii) g(iii) (vii) Amount of support Totl For Privy At nd Pperwork Redution At tie, see the Instrutions for Form 990. Shedule A (Form 990 or 990-EZ) 00

13 Shedule A (Form 990 or 990-EZ) 00 NONPROFIT ENTERPRISE AT WORK, INC. -09 Prt II Support Shedule for Orgniztions Desried in Setions 70()()(A)(iv) nd 70()()(A)(vi) (Complete only if you heked the ox on line, 7, or of Prt I.) Setion A. Puli Support Clendr yer (or fisl yer eginning in) u () 00 () 00 () 00 (d) 007 (e) 00 (f) Totl Pge Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul grnts.") Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf.....,7, 7,0,,90,,9 The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge Totl. Add lines The portion of totl ontriutions y eh person (other thn governmentl unit or pulily supported orgniztion) inluded on line tht exeeds % of the mount shown on line, olumn (f) Puli support. Sutrt line from line Setion B. Totl Support Clendr yer (or fisl yer eginning in) u Amounts from line Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures..... Net inome from unrelted usiness tivities, whether or not the usiness is regulrly rried on Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt IV.) Totl support. Add lines 7 through 0 Gross reeipts from relted tivities, et. (see instrutions) ,7,9 First five yers. If the Form 990 is for the orgniztion s first, seond, third, fourth, or fifth tx yer s setion 0()() orgniztion, hek this ox nd stop here Setion C. Computtion of Puli Support Perentge Puli support perentge for 00 (line, olumn (f) divided y line, olumn (f)) Puli support perentge from 007 Shedule A, Prt IV-A, line f. 7,7, 7,0,,90,,9 () 00 () 00 () 00 (d) 007 (e) 00 / % support test 00. If the orgniztion did not hek the ox on line, nd line is / % or more, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion / % support test 007. If the orgniztion did not hek ox on line or, nd line is / % or more, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion.... 0%-fts-nd-irumstnes test 00. If the orgniztion did not hek ox on line,, or, nd line is 0% or more, nd if the orgniztion meets the fts-nd-irumstnes test, hek this ox nd stop here. Explin in Prt IV how the orgniztion meets the fts-nd-irumstnes test. The orgniztion qulifies s pulily supported orgniztion %-fts-nd-irumstnes test 007. If the orgniztion did not hek ox on line,,, or 7, nd line is 0% or more, nd if the orgniztion meets the fts-nd-irumstnes test, hek this ox nd stop here. Explin in Prt IV how the orgniztion meets the fts-nd-irumstnes test. The orgniztion qulifies s pulily supported orgniztion Privte foundtion. If the orgniztion did not hek ox on line,,, 7, or 7, hek this ox nd see instrutions ,,0,7 (f) Totl,7, 7,0,,90,,9,000,0,77,0,9 7,99, 0,7,9,,0,00,99, Shedule A (Form 990 or 990-EZ) 00 % %

14 NONPROFIT ENTERPRISE AT WORK, INC. -09 Shedule A (Form 990 or 990-EZ) 00 Pge Prt III Support Shedule for Orgniztions Desried in Setion 09()() (Complete only if you heked the ox on line 9 of Prt I.) Setion A. Puli Support Clendr yer (or fisl yer eginning in) u () 00 () 00 () 00 (d) 007 (e) 00 (f) Totl Gifts, grnts, ontriutions, nd memership fees reeived. (Do not inlude ny "unusul grnts.") Gross reeipts from dmissions, merhndise sold or servies performed, or filities furnished in ny tivity tht is relted to the orgniztion s tx-exempt purpose Gross reeipts from tivities tht re not n unrelted trde or usiness under setion Tx revenues levied for the orgniztion's enefit nd either pid to or expended on its ehlf..... The vlue of servies or filities furnished y governmentl unit to the orgniztion without hrge Totl. Add lines Amounts inluded on lines,, nd reeived from disqulified persons... Amounts inluded on lines nd reeived from other thn disqulified persons tht exeed the greter of % of the totl of lines 9, 0,, nd for the yer or $, Add lines 7 nd Puli support (Sutrt line 7 from line.) Setion B. Totl Support Clendr yer (or fisl yer eginning in) u 9 0 Amounts from line Gross inome from interest, dividends, pyments reeived on seurities lons, rents, roylties nd inome from similr soures..... Unrelted usiness txle inome (less setion txes) from usinesses quired fter June 0, Add lines 0 nd Net inome from unrelted usiness tivities not inluded in line 0, whether or not the usiness is regulrly rried on... Other inome. Do not inlude gin or loss from the sle of pitl ssets (Explin in Prt IV.) Totl support. (Add lines 9, 0,, nd.)..... First five yers. If the Form 990 is for the orgniztion s first, seond, third, fourth, or fifth tx yer s setion 0()() orgniztion, hek this ox nd stop here Setion C. Computtion of Puli Support Perentge Puli support perentge for 00 (line, olumn (f) divided y line, olumn (f)) Puli support perentge from 007 Shedule A, Prt IV-A, line 7g. Setion D. Computtion of Investment Inome Perentge 7 9 () 00 () 00 () 00 (d) 007 (e) 00 Investment inome perentge for 00 (line 0, olumn (f) divided y line, olumn (f)) Investment inome perentge from 007 Shedule A, Prt IV-A, line 7h / % support tests 00. If the orgniztion did not hek the ox on line, nd line is more thn / %, nd line 7 is not more thn / %, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion / % support tests 007. If the orgniztion did not hek ox on line or line 9, nd line is more thn /%, nd line is not more thn / %, hek this ox nd stop here. The orgniztion qulifies s pulily supported orgniztion Privte foundtion. If the orgniztion did not hek ox on line, 9 or 9, hek this ox nd see instrutions Shedule A (Form 990 or 990-EZ) 00 (f) Totl % % % %

15 NONPROFIT ENTERPRISE AT WORK, INC. -09 Supplementl Informtion. Complete this prt to provide the explntion required y Prt II, line 0; Prt II, line 7 or 7; or Prt III, line. Provide ny other dditionl informtion. (see instrutions) Shedule A (Form 990 or 990-EZ) 00 Prt IV PART II, LINE 0 - OTHER INCOME DETAIL MISCELLANEOUS $,00 Pge..... Shedule A (Form 990 or 990-EZ) 00

16 SCHEDULE D (Form 990) Deprtment of the Tresury Internl Revenue Servie Nme of the orgniztion Supplementl Finnil Sttements uatth to Form 990. To e ompleted y orgniztions tht nswered, to Form 990, Prt IV, line, 7,, 9, 0,, or. Conservtion Esements. Complete if the orgniztion nswered to Form 990, Prt IV, line 7. Totl numer of onservtion esements Totl rege restrited y onservtion esements Numer of onservtion esements on ertified histori struture inluded in (). d Numer of onservtion esements inluded in () quired fter /7/ d Numer of onservtion esements modified, trnsferred, relesed, extinguished, or terminted y the orgniztion during the txle yeru Numer of sttes where property sujet to onservtion esement is lotedu Does the orgniztion hve written poliy regrding the periodi monitoring, inspetion, violtions, nd enforement of the onservtion esements it holds? Stff or volunteer hours devoted to monitoring, inspeting, nd enforing esements during the yer u 7 Amount of expenses inurred in monitoring, inspeting, nd enforing esements during the yer u $ Does eh onservtion esement reported on line (d) ove stisfy the requirements of setion 70(h)()(B)(i) nd setion 70(h)()(B)(ii)?.. 9 In Prt IV, desrie how the orgniztion reports onservtion esements in its revenue nd expense sttement, nd lne sheet, nd inlude, if pplile, the text of the footnote to the orgniztion s finnil sttements tht desries the orgniztion s ounting for onservtion esements. OMB Employer identifition numer NONPROFIT ENTERPRISE AT WORK, INC. DBA NEW CENTER -09 Prt I Orgniztions Mintining Donor Advised Funds or Other Similr Funds or Aounts. Complete if the orgniztion nswered to Form 990, Prt IV, line. () Donor dvised funds Totl numer t end of yer Aggregte ontriutions to (during yer) Aggregte grnts from (during yer).... Aggregte vlue t end of yer Did the orgniztion inform ll donors nd donor dvisors in writing tht the ssets held in donor dvised funds re the orgniztion s property, sujet to the orgniztion s exlusive legl ontrol?.... Did the orgniztion inform ll grntees, donors, nd donor dvisors in writing tht grnt funds my e used only for hritle purposes nd not for the enefit of the donor or donor dvisor or other impermissile privte enefit? Prt II Purpose(s) of onservtion esements held y the orgniztion (hek ll tht pply). Preservtion of lnd for puli use (e.g., reretion or plesure) Protetion of nturl hitt Preservtion of open spe Preservtion of n historilly importnt lnd re Preservtion of ertified histori struture Complete lines d if the orgniztion held qulified onservtion ontriution in the form of onservtion esement on the lst dy of the tx yer. Prt III Open to Puli Inspetion () Funds nd other ounts Held t the End of the Yer Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets. Complete if the orgniztion nswered to Form 990, Prt IV, line. If the orgniztion eleted, s permitted under SFAS, not to report in its revenue sttement nd lne sheet works of rt, historil tresures, or other similr ssets held for puli exhiition, edution, or reserh in furtherne of puli servie, provide, in Prt IV, the text of the footnote to its finnil sttements tht desries these items. If the orgniztion eleted, s permitted under SFAS, to report in its revenue sttement nd lne sheet works of rt, historil tresures, or other similr ssets held for puli exhiition, edution, or reserh in furtherne of puli servie, provide the following mounts relting to these items: (i) Revenues inluded in Form 990, Prt VIII, line u $ (ii) Assets inluded in Form 990, Prt u $ If the orgniztion reeived or held works of rt, historil tresures, or other similr ssets for finnil gin, provide the following mounts required to e reported under SFAS relting to these items: Revenues inluded in Form 990, Prt VIII, line u $ Assets inluded in Form 990, Prt.. u $ For Privy At nd Pperwork Redution At tie, see the Instrutions for Form 990. Shedule D (Form 990) 00

17 Shedule D (Form 990) 00 Prt III Orgniztions Mintining Colletions of Art, Historil Tresures, or Other Similr Assets (ontinued) Using the orgniztion s ession nd other reords, hek ny of the following tht re signifint use of its olletion items (hek ll tht pply): Puli exhiition Sholrly reserh Preservtion for future genertions d e Prt IV Trust, Esrow nd Custodil Arrngements. Complete if orgniztion nswered to Form 990, Prt IV, line 9, or reported n mount on Form 990, Prt, line. () Current yer Lon or exhnge progrms Other Provide desription of the orgniztion s olletions nd explin how they further the orgniztion s exempt purpose in Prt IV. During the yer, did the orgniztion soliit or reeive dontions of rt, historil tresures, or other similr ssets to e sold to rise funds rther thn to e mintined s prt of the orgniztion s olletion? Is the orgniztion n gent, trustee, ustodin or other intermediry for ontriutions or other ssets not inluded on Form 990, Prt? If, explin the rrngement in Prt IV nd omplete the following tle: Beginning lne d Additions during the yer d e Distriutions during the yer e f Ending lne f Did the orgniztion inlude n mount on Form 990, Prt, line?. If, explin the rrngement in Prt IV. Prt V Endowment Funds. Complete if orgniztion nswered to Form 990, Prt IV, line 0. Amount Pge () Prior yer () Two yers k (d) Three yers k (e) Four yers k Beginning of yer lne Contriutions. Investment ernings or losses d Grnts or sholrships e Other expenditures for filities nd progrms. f Administrtive expenses g End of yer lne Provide the estimted perentge of the yer end lne held s: Bord designted or qusi-endowment u % Permnent endowmentu % Term endowmentu % Are there endowment funds not in the possession of the orgniztion tht re held nd dministered for the orgniztion y: (i) unrelted orgniztions (ii) relted orgniztions.. If to (ii), re the relted orgniztions listed s required on Shedule R? Desrie in Prt IV the intended uses of the orgniztion s endowment funds. Prt VI Investments Lnd, Buildings, nd Equipment. See Form 990, Prt, line 0. Desription of investment NONPROFIT ENTERPRISE AT WORK, INC. -09 () Cost or other sis (investment) () Cost or other sis (other) () Depreition Lnd Buildings Lesehold improvements d Equipment e Other Totl. Add lines e. (Column (d) should equl Form 990, Prt, olumn (B), line 0().).... (i) (ii) (d) Book vlue,000,000, 9,,00 9,77,,9 0,,79, u 9, Shedule D (Form 990) 00