Return of Organization Exempt From Income Tax ... - Peace Corps Wiki

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_Form 990 2003 NATIONAL PEACE CORPSPart IV-A Reconciliation of Revenue per AuditedFinancial Statements with Revenue perReturna Total revenue, gains, and other support" per audited financial statements " a 1 , 15 3 762 .b Amounts included on line a but not online 12, Form 990.(1) Net unrealized gainson investments $(2) Donated servicesand use of facilities $ 8,175 .(3) Recoveries of prioryear grants $(4) Other (specify) :STMT 7 $ 3,121 .Add amounts on lines (1) through (4) " b 11 , 29 6 .c dine a minus line b " c 1 , 142 , 466 .d Amounts included on line 12, Form990 but not on line a:are iv'es ~ tteconcmation oT txpenses per AuarceaFinancial Statements with Expenses perReturna Total expenses and losses perbaudited financial statements t o 1 , 140 , EAmounts included on line a but not online 17, Form 990 :(1) Donated servicesand use of facilities $ 8,175 .(2) Prior year adjustmentsreported on line 20,Form 990 $(3) Losses reported online 20, Form 990 $(4) Other (specify) :STMT 8 $ 3,121 .Add amounts on lines (1) through (4) 11111". b 11 tc Mme a minus line b " c 1 12 9 5d Amounts included on line 17, Form990 but not on line a :4(1) Investment expensesnot included online 6b, Form 990 $(2) Other (specify) :(1) Investment expensesnot included online 6b, Form 990 $(2) Other (specify) :Add amounts on lines (1) and (2) 1 d 0 . Add amounts on lines (1) and (2) 1e Total revenue per line 12, Form 990e Total expenses per line 17, Form 990(line c plus line d) lo, I e 1 14 2 46 6 .(line c plus line d) 100,Part V List of Officers, Directors, Trustees, and Key E mployeeS (List each one even if not compensated .)(B) Title and average hours (C) Compensation (D) Contributionse ployee benef(A) Name and addressper week= toIf not paid, enter plans & deferm------------------------------------------------------------------SEE STATEMENT 9------------------------------------------------------------------,533 .Expenseount andallowance---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------I------------------------------------------------------------------II---------------------------------------------------------------------------------------------------75 Did any officer, director, trustee, or key employee receive aggregate compensation of more than $100,000 from your organization and all relatedorganizations, of which more than $10,000 was provided by the related organizations If "Yes," attach schedule . " 0 Yes Ef] No323031 12-17-03 Form 990 (2003)412210914 745960 24116 2003 .06020 NATIONAL PEACE CORPS ASSOCI 24116 1
Form 99o(2003) NATIONAL PEACE CORPS ASSOCIATION 58-1431113 PagesPart VI Other Information Yes No76 Did the organization engage m any activity not previously reported to the IRS If "Yes," attach a detailed description of each activity 76 X77 Were any changes made in the organizing or governing documents but not reported to the IRS 77 X" If "Yes," attach a conformed copy of the changes.78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this returns 78a Xb If "Yes," has it fled a tax return on Form 990-T for this years 78b X79 Was there a liquidation, dissolution, termination, or substantial contraction during the years 79 XIf "Yes," attach a statement80 a Is the organization related (other than by association with a statewide or nationwide organization) through common membership,bgoverning bodies, trustees, officers, etc., to any other exempt or nonexempt organizations 80a XIf "Yes," enter the name of the organizationand check whether it is0 exempt or EJ nonexempt.81 a Enter direct or indirect political expenditures . See line 81 instructions 81a 0 .b Did the organization file Form 1120-POL for this years 81b X82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less thanfair rental value 82a Xb If "Yes," you may indicate the value of these items here . Do not include this amount as revenue in Part I or as anexpense m Part II . (See instructions m Part III .) 82b 8 , 175 .83 a Did the organization comply with the public inspection requirements for returns and exemption applications 83a Xb Did the organization comply with the disclosure requirements relating to quid pro quo contnbutions9 83b X84 a Did the organization solicit any contributions or gifts that were not tax deductibles N/A 84ab If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were nottax deductible? N/A 84b85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? N/A 85ab Did the organization make only in-house lobbying expenditures of $2,000 or less? N/A 85bIf "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy taxowed for the prior year .c Dues, assessments, and similar amounts from members 85c N / Ad Section 162(e) lobbying and political expenditures 85d N / Ae Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N / Af Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N / Ag Does the organization elect to pay the section 6033(e) tax on the amount on line 85f9 N/A 85hIf section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of duesallocable to nondeductible lobbying and political expenditures for the following tax year? N/A 85h86 501(c)(7) organizations Enter : a Initiation fees and capital contributions included on line 12 86a N / Ab Gross receipts, included on line 12, for public use of club facilities 86b N / A87 501(c)(12) organizations. Enter: a Gross income from members or shareholders 87a N / Ab Gross income from other sources. (Do not net amounts due or paid to other sourcesagainst amounts due or received from them .) 87b N / A88 At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,or an entity disregarded as separate from the organization under Regulations sections 301 .7701-2 and 301 .7701-3?If "Yes," complete Part IX 88 X89 a 501(c)(3) organizations Enter: Amount of tax imposed on the organization during the year under :section 49111 0 . ; section 49121 0 . ; section 4955 1 0 .b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefittransaction during the year or did it become aware of an excess benefit transaction from a prior yearIf "Yes," attach a statement explaining each transaction 89b Xc Enter : Amount of tax imposed on the organization managers or disqualified persons during the year undersections 4912, 4955, and 4958 . 0 .d Enter : Amount of tax on line 89c, above, reimbursed by the organization ~ 0 .90 a List the states with which a copy of this return is filed " DISTRICT OF COLUMBIAb Number of employees employed in the pay period that includes March 12, 2003 i 90b ~ 791 The books are in care of " THE ORGANIZATION Telephone no. " SEE PAGE 1located at " SEE PAGE 1 ZIP + 4 " SEE PAGE 192 Section 4947(a)(1) nonexempt charitable trusts filing Form 990 m lieu of Form 1041- Check here 0. E:Jand enter the amount of tax-exempt interest received or accrued during the tax year " 1 92 ~ N/Aiz3~i oa Form 990 (2003)512210914 745960 24116 2003 .06020 NATIONAL PEACE CORPS ASSOCI 24116 1
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