Governance

interpnet.com

Form 990 (2009) - National Association for Interpretation

Form

Department of the Treasury

Internal Revenue Service

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung

benefit trust or private foundation)

| The organization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2009 calendar year, or tax year beginning

and ending

OMB No. 1545-0047

Open to Public

Inspection

B Check if

applicable:

Please C Name of organization

D Employer identification number

use IRS

Address label or

change print or

NATIONAL ASSOCIATION FOR INTERPRETATION

Name type.

change

Doing Business As

84-1036938

Initial

return See Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number

Terminated

Instruc-

Specific

P.O. BOX 2246 970-484-8283

Amended tions.

return City or town, state or country, and ZIP + 4

G Gross receipts $ 1,441,507.

Application

FORT COLLINS, CO 80522

H(a) Is this a group return

pending

F Name and address of principal officer: JIM COVEL

for affiliates?

Yes X No

230 CHERRY STREET, FORT COLLINS, CO 80522 H(b) Are all affiliates included? Yes No

I Tax-exempt status: X 501(c) ( 3 ) § (insert no.) 4947(a)(1) or 527

If "No," attach a list. (see instructions)

J Website: | WWW.INTERPNET.COM

H(c) Group exemption number |

K Form of organization: X Corporation Trust Association Other |

L Year of formation: 1988 M State of legal domicile: CO

Part I Summary

1 Briefly describe the organization’s mission or most significant activities: TO INSPIRE LEADERSHIP AND

EXCELLENCE TO ADVANCE HERITAGE INTERPRETATION AS A PROFESSION.

Activities & Governance

Revenue

Expenses

Net Assets or

Fund Balances

2

3

4

5

6

8

9

b

10

11

12

13

14

15

16a

Professional fundraising fees (Part IX, column (A), line 11e) ~~~~~~~~~~~~~~

b Total fundraising expenses (Part IX, column (D), line 25) | 7,981.

17

18

19

20

21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

22 Net assets or fund balances. Subtract line 21 from line 20

Part II Signature Block

Sign

Here

Return of Organization Exempt From Income Tax

990 2009

Check this box

|

if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~

Total number of employees (Part V, line 2a)

Beginning of Current Year End of Year

1,432,359. 1,426,802.

1,214,846. 1,153,270.

217,513. 273,532.

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct,

and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer

TIM MERRIMAN, EXECUTIVE DIRECTOR

Type or print name and title

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7a

Total gross unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~

Net unrelated business taxable income from Form 990-T, line 34

Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12)

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

Benefits paid to or for members (Part IX, column (A), line 4)

~~~~~~~~~~~

~~~~~~~~~~~~~

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) ~~~

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24f)

~~~~~~~~~~~~~

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25) ~~~~~~~

Revenue less expenses. Subtract line 18 from line 12

Total assets (Part X, line 16)

=

=

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

= 9 9

3

4

5

6

7a

7b

Prior Year

Current Year

88,990. 78,473.

1,518,665. 1,256,570.

5,124. 3,118.

77,938. 30,563.

1,690,717. 1,368,724.

50,043.

Preparer’s identifying number

Preparer’s

Date

Check if

(see instructions)

Paid

selfemployed

signature

Preparer’s Firm’s name (or

BROCK AND COMPANY, CPAS, P.C.

Use Only yours if

EIN

self-employed), 3711 JFK PARKWAY, #315

address, and

ZIP + 4 = FORT COLLINS, CO 80525 Phone no. 970-223-7855

9

May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No

932001 02-04-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

Form 990 (2009)

Date

15

15

13

500

38,739.

-13,524.

701,770. 658,973.

1,020,602. 683,630.

1,772,415. 1,342,603.

-81,698. 26,121.


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 2

Part III Statement of Program Service Accomplishments

1 Briefly describe the organization’s mission: SEE SCHEDULE O FOR CONTINUATION

TO INSPIRE LEADERSHIP AND EXCELLENCE AND TO ADVANCE THE PROFESSION OF

HERITAGE INTERPRETATION BY:

A. FACILITATING COMMUNICATION AMONG THOSE IN THE INTERPRETATION

PROFESSION BY THE EXCHANGE OF IDEAS, TECHNIQUES, AND MUTUAL

2

3

4

Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~

If "Yes," describe these changes on Schedule O.

Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.

Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and

allocations to others, the total expenses, and revenue, if any, for each program service reported.

Yes

Yes

X

X

No

No

4a

(Code: ) (Expenses $ 588,388. including grants of $ ) (Revenue $ 319,191. )

INTERNATIONAL, NATIONAL AND REGIONAL WORKSHOPS - THE INTERNATIONAL

CONFERENCE IN 2009 HAD ABOUT 80 PERSONS ATTENDING IN ATHENS, GREECE.

THE NATIONAL WORKSHOP IN HARTFORD, CONNECTICUT, HAD 650 ATTENDING, DOWN

FROM OUR USUAL ATTENDANCE OF 1,000. WE HAD ABOUT 800 ATTEND 8 DIFFERENT

REGIONAL WORKSHOPS HELD AROUND THE U.S. MOST WORKSHOPS ARE THREE TO

FIVE DAYS IN LENGTH AND PROFESSIONAL DEVELOPMENT SESSIONS AND

NETWORKING ARE THE PROGRAM FOCUSES OF THESE EVENTS. THESE SERVICES ARE

USED BY MEMBERS AND NON-MEMBERS TO STAY ABREAST OF ADVANCES IN THE

PROFESSION.

4b

4c

(Code: ) (Expenses $ 281,139. including grants of $ ) (Revenue $ 124,785. )

CERTIFICATION AND TRAINING - PROFESSIONAL CREDENTIALING IN SIX

CATEGORIES IS A PRIMARY GOAL OF THE ORGANIZATION AND THIS IS OPEN TO

MEMBERS AND NON-MEMBERS. NAI’S PROFESSIONAL TRAINING WORKSHOPS ASSIST

PEOPLE IN EARNING THE CREDENTIALS AND SOME OF THE WORKSHOPS ARE

TRAINING PROGRAMS THAT CONFER A CREDENTIAL AT END OF THE COURSE (I.E.

CERTIFIED INTERPRETIVE GUIDE, CERTIFIED INTERPRETIVE HOST). THE FOUR

PROFESSIONAL CATEGORIES (CERTIFIED HERITAGE INTERPRETER, CERTIFIED

INTERPRETIVE TRAINER, CERTIFIED INTERPRETIVE PLANNER AND CERTIFIED

INTERPRETIVE MANAGERS) MAY BE EARNED BY MEMBERS OR NON-MEMBERS BY

APPLYING THROUGH NAI FOR A PROCESS OF EVALUATION THAT INCLUDE

PEER-REVIEWS BY THOSE ALREADY HOLDING THOSE CREDENTIALS.

(Code: ) (Expenses $ 238,643. including grants of $ ) (Revenue $ 108,310. )

PRINT PUBLICATIONS AND E-NEWSLETTERS - THE PRODUCTION AND DISTRIBUTION

OF HIGH QUALITY PUBLICATIONS TO EDUCATE AND SERVE MEMBERS AND

NON-MEMBERS IN PROFESSIONAL DEVELOPMENT IS ANOTHER GOAL. NAI PRODUCES

ONE BI-MONTHLY MAGAZINE (LEGACY), TWO JOURNALS OF INTERPRETATION

ANNUALLY, AND 24 E-NEWSLETTERS (NAINOW) EACH YEAR. WE HAVE 10 REGIONAL

AFFILIATES AND 11 AFFINITY GROUPS WHO ALSO PRODUCE QUARTERLY ELECTRONIC

NEWSLETTERS TO CONSTITUENTS. APPROXIMATE NUMBERS OF PRINT AND

E-NEWSLETTERS DELIVERED ARE:

LEGACY MAGAZINE = 30,000; JOURNAL OF INTERPRETATION RESEARCH = 5,000;

NAINOW E-NEWSLETTER = 110,400; REGIONAL/SECTION E-NEWSLETTERS = 25,200

4d Other program services. (Describe in Schedule O.)

(Expenses $ 57,162. including grants of $ ) (Revenue $ 704,284. )

4e Total program service expenses J $ 1,165,332.

932002

02-04-10

Form 990 (2009)


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part IV Checklist of Required Schedules

1

2

3

4

5

6

7

8

9

10

11

12

12A Was the organization included in consolidated, independent audited financial statements for the tax year? Yes No

If "Yes," completing Schedule D, Parts XI, XII, and XIII is optional ~~~~~~~~~~~~~~~~~~~~ 12A X

13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~

15

16

17

18

19

20

¥

¥

¥

¥

¥

¥

b

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II ~

Section 501(c)(4), 501(c)(5), and 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice and

reporting requirement and proxy tax? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete

Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide

credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~

Did the organization, directly or through a related organization, hold assets in term, permanent, or quasi-endowments?

If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization’s answer to any of the following questions "Yes"? If so, complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D,

Part VI.

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII.

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII.

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16? If "Yes," complete Schedule D, Part IX.

Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X.

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses

the organization’s liability for uncertain tax positions under FIN 48? If "Yes," complete Schedule D, Part X.

Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete

Schedule D, Parts XI, XII, and XIII.

14a

Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

and program service activities outside the United States? If "Yes," complete Schedule F, Part I ~~~~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization

or entity located outside the United States? If "Yes," complete Schedule F, Part II ~~~~~~~~~~~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals

located outside the United States? If "Yes," complete Schedule F, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,"

complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization operate one or more hospitals? If "Yes," complete Schedule H

1

2

3

4

5

6

7

8

9

10

11

12

13

14a

14b

15

16

17

18

Yes

X

X

X

X

X

X

X

Page 3

No

X

X

X

X

X

X

X

X

X

X

X

19 X

20 X

Form 990 (2009)

932003

02-04-10


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part IV Checklist of Required Schedules (continued)

21

22

23

24a

26

27

28

29

30

31

32

33

34

35

36

37

38

b

c

d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a

disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~

b

a

b

c

Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the

United States on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~~~~~

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,

column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current

and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete

Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete

Schedule K. If "No", go to line 25 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? ~~~~~~~~~~~

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year? ~~~~~~~~~~~

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete

Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified

person outstanding as of the end of the organization’s tax year? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor, or a grant selection committee member, or to a person related to such an individual? If "Yes," complete

Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a party to a business transaction with one of the following parties, (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~

An entity of which a current or former officer, director, trustee, or key employee of the organization (or a family member) was

an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M ~~~~~~~~~

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete

Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization related to any tax-exempt or taxable entity?

If "Yes," complete Schedule R, Parts II, III, IV, and V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is any related organization a controlled entity within the meaning of section 512(b)(13)?

If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization?

If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19?

Note. All Form 990 filers are required to complete Schedule O.


21

22

23

24a

24b

24c

24d

25a

25b

26

27

28a

28b

28c

29

30

31

32

33

34

35

36

37

Yes

X

X

Page 4

No

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

X

38 X

Form 990 (2009)

932004

02-04-10


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part V Statements Regarding Other IRS Filings and Tax Compliance

1a

Enter the number reported in Box 3 of Form 1096, Annual Summary and Transmittal of

3a

7

8

9

10

11

b

c

b

b

b

b

c

b

a

b

c

d

e

f

g

h

a

b

a

b

a

b

b

U.S. Information Returns. Enter -0- if not applicable ~~~~~~~~~~~~~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~ 1b

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners?

2a

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~

If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ~~~~~~~~~~

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file this return. (see instructions)

Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? ~~~

If "Yes," has it filed a Form 990-T for this year? If "No," provide an explanation in Schedule O ~~~~~~~~~~~~~~~

4a

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 bank account, securities account, or other financial account)?~~~~~~~

If "Yes," enter the name of the foreign country: J

See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and

Financial Accounts.

5a

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? ~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited

Tax Shelter Transaction? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6a

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible?

Organizations that may receive deductible contributions under section 170(c).

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the

Sponsoring organizations maintaining donor advised funds.

Section 501(c)(7) organizations. Enter:

Section 501(c)(12) organizations. Enter:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services

provided to the payor? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

1a

2a

~~~~~~~~~~~~~~~


If "Yes," indicate the number of Forms 8282 filed during the year

~~~~~~~~~~~~~~~~

Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal

benefit contract? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

For all contributions of qualified intellectual property, did the organization file Form 8899 as required?

7d

10a

10b

11a

11b

12b

~~~~~~~~~

~~~~~~~~~~~

For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required? ~~~~~

supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings

at any time during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~

Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~

Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," enter the amount of tax-exempt interest received or accrued during the year


16

0

13

1c

2b

3a

3b

4a

5a

5b

5c

6a

6b

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

12a

Yes

X

X

X

X

X

X

X

Page 5

No

X

X

X

X

Form 990 (2009)

932005

02-04-10


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 6

Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response

to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Section A. Governing Body and Management

1a

Enter the number of voting members of the governing body ~~~~~~~~~~~~~~~~~~~

2

3

4

5

6

8

11

b

b

a

b

9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization’s mailing address? If "Yes," provide the names and addresses in Schedule O

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

b

11A

12a

13

14

15

b

c

a

b

16a

b

exempt status with respect to such arrangements?

Section C. Disclosure

17 List the states with which a copy of this Form 990 is required to be filed J NONE

18

19

20

932006

02-04-10

Enter the number of voting members that are independent

~~~~~~~~~~~~~~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its organizational documents since the prior Form 990 was filed? ~~~

Did the organization become aware during the year of a material diversion of the organization’s assets?

Does the organization have members or stockholders?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Does the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~

to conflicts? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe

in Schedule O how this is done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1a

1b

~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

7a

Does the organization have members, stockholders, or other persons who may elect one or more members of the

governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ~~~~~~~~~

Did the organization contemporaneously document the meetings held or written actions undertaken during the year

by the following:

The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~

10a

Does the organization have local chapters, branches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," does the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with those of the organization?

~~~~~~~~~~~~~~~~~~

Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? ~~~~~

Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise

Does the organization have a written whistleblower policy?

Does the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official

Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" to line 15a or 15b, describe the process in Schedule O. (See instructions.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," has the organization adopted a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for

public inspection. Indicate how you make these available. Check all that apply.

X Own website Another’s website X Upon request

Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial

statements available to the public.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: |

NATIONAL ASSOCIATION FOR INTERPRETA - 970-484-8283

230 CHERRY STREET, FORT COLLINS, CO 80522

Form 990 (2009)

15

15

2

3

4

5

6

7a

7b

8a

8b

9

10a

10b

11

12a

12b

12c

13

14

15a

15b

16a

16b

Yes

X

Yes

X

X

X

X

X

X

X

No

X

X

X

X

X

X

X

X

X

No

X

X

X

X


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

Section A.

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax

year. Use Schedule J-2 if additional space is needed.

¥ List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.

Enter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization’s current key employees. See instructions for definition of "key employee."

¥ List the organization’s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable

compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations.

¥ List all of the organization’s former officers, key employees, and highest compensated employees who received more than $100,000 of

reportable compensation from the organization and any related organizations.

¥ List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the organization,

more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees;

and former such persons.

Check this box if the organization did not compensate any current officer, director, or trustee.

(A) (B) (C) (D) (E) (F)

Name and Title

Average

hours

per

week

Position

(check all that apply)

Individual trustee or director

Institutional trustee

Officer

Key employee

Highest compensated

employee

Former

Reportable

compensation

from

the

organization

(W-2/1099-MISC)

Reportable

compensation

from related

organizations

(W-2/1099-MISC)

Page 7

Estimated

amount of

other

compensation

from the

organization

and related

organizations

JIM COVEL

PRESIDENT 8.00 X X 0. 0. 0.

LYNN YOUNGBLOOD

VP ADMINISTRATION 4.00 X X 0. 0. 0.

DONNA RICHARDSON

VP PROGRAMS 4.00 X X 0. 0. 0.

BRUCE STEBBINS

TREASURER 4.00 X X 0. 0. 0.

NANCY STIMSON

SECRETARY 4.00 X X 0. 0. 0.

K.C. DENDOOVEN

AT-LARGE REPRESENTATIVES 4.00 X 0. 0. 0.

AMY FORD

DIRECTOR 4.00 X 0. 0. 0.

TRAVIS WILLIAMS

DIRECTOR 4.00 X 0. 0. 0.

REGINALD HAGOOD

AT-LARGE REPRESENTATIVES 4.00 X 0. 0. 0.

JULIE CHAMPION

DIRECTOR 4.00 X 0. 0. 0.

BARBARA WOODFORD

DIRECTOR 4.00 X 0. 0. 0.

LINDA STRAND

DIRECTOR 4.00 X 0. 0. 0.

TRAVIS WILLIAMS

DIRECTOR 4.00 X 0. 0. 0.

TODD BRIDGEWATER

DIRECTOR 4.00 X 0. 0. 0.

KAREN LAMERE

DIRECTOR 4.00 X 0. 0. 0.

TIM MERRIMAN

EXECUTIVE DIRECTOR 51.00 X X 115,761. 0. 25,291.

932007 02-04-10

Form 990 (2009)


Form 990 (2009)

Part VII Section A.

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) (B) (C) (D) (E) (F)

Name and title

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Average

hours

per

week

Position

(check all that apply)

Individual trustee or director

Institutional trustee

Officer

Key employee

Highest compensated

employee

Former

Reportable

compensation

from

the

organization

(W-2/1099-MISC)

Reportable

compensation

from related

organizations

(W-2/1099-MISC)

Page 8

Estimated

amount of

other

compensation

from the

organization

and related

organizations

1b Total | 115,761. 0. 25,291.

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable

compensation from the organization |

1

Yes No

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on

line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3

4 For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~

4

5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for services rendered to

the organization? If "Yes," complete Schedule J for such person 5

X

X

X

Section B. Independent Contractors

1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization. NONE

(A) (B) (C)

Name and business address Description of services Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 in compensation from the organization |

0

932008 02-04-10

Form 990 (2009)


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 9

Part VIII Statement of Revenue

(A) (B) (C)

(D)

Total revenue Related or Unrelated

Revenue

excluded from

exempt function business tax under

revenue revenue sections 512,

513, or 514

Contributions, gifts, grants

and other similar amounts

Program Service

Revenue

Other Revenue

1 a

12

932009

02-04-10

b

c

d

e

f

g Noncash contributions included in lines 1a-1f: $

h

2 a

3

4

5

b

c

d

e

6 a

b

c

d

b

c

d

8 a

b

c

9 a

b

c

10 a

b

c

c

d

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events ~~~~~~~~

Related organizations

~~~~~~

Government grants (contributions)

All other contributions, gifts, grants, and

similar amounts not included above ~~

1a

1b

1c

1d

1e

1f

Total. Add lines 1a-1f |

Investment income (including dividends, interest, and

other similar amounts) ~~~~~~~~~~~~~~~~~ |

Income from investment of tax-exempt bond proceeds

Royalties |

(i) Real (ii) Personal

Gross Rents ~~~~~~~ 34,189.

Less: rental expenses~~~

72,783.

Rental income or (loss) ~~ -38,594.

Net rental income or (loss)

7 a Gross amount from sales of

assets other than inventory

Less: cost or other basis

and sales expenses

~~~

Gain or (loss) ~~~~~~~

e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ |

Total revenue. See instructions. |

a

b

a

b

a

b

|

|

(i) Securities

(ii) Other

Net gain or (loss) |

Gross income from fundraising events (not

including $

of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses~~~~~~~~~~

Net income or (loss) from fundraising events |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

~~~~~~~~~

Net income or (loss) from gaming activities

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

~~~~~~~~

|

Net income or (loss) from sales of inventory |

Miscellaneous Revenue

Business Code

11 a ADVERTISING INCOME 511190 64,150. 64,150.

b MISCELLANEOUS INCOME 900099 5,007. 5,007.

All other revenue ~~~~~~~~~~~~~

78,473.

78,473.

Business Code

MEMBERSHIP DUES AND PU 900099 742,725. 742,725.

WORKSHOP REVENUE 900099 513,845. 513,845.

f All other program service revenue ~~~~~

g Total. Add lines 2a-2f | 1,256,570.

3,118. 3,118.

-38,594. -25,411. -13,183.

69,157.

1,368,724.1,264,695. 38,739. -13,183.

Form 990 (2009)


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part IX Statement of Functional Expenses

All other expenses

Total functional expenses. Add lines 1 through 24f

Joint costs. Check here | if following

SOP 98-2. Complete this line only if the organization

932010 02-04-10

Section 501(c)(3) and 501(c)(4) organizations must complete all columns.

All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).

(A) (B) (C) (D)

Do not include amounts reported on lines 6b,

7b, 8b, 9b, and 10b of Part VIII.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a

b

c

d

e

f

g

a

b

c

d

e

f

Grants and other assistance to governments and

organizations in the U.S. See Part IV, line 21 ~~

Grants and other assistance to individuals in

the U.S. See Part IV, line 22 ~~~~~~~~~

Grants and other assistance to governments,

organizations, and individuals outside the U.S.

See Part IV, lines 15 and 16 ~~~~~~~~~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Other salaries and wages ~~~~~~~~~~

Pension plan contributions (include section 401(k)

and section 403(b) employer contributions)

~~~

~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management ~~~~~~~~~~~~~~~~

Legal ~~~~~~~~~~~~~~~~~~~~

Accounting ~~~~~~~~~~~~~~~~~

Lobbying ~~~~~~~~~~~~~~~~~~

Professional fundraising services. See Part IV, line 17

Investment management fees ~~~~~~~~

Other ~~~~~~~~~~~~~~~~~~~~

Advertising and promotion

~~~~~~~~~

Office expenses~~~~~~~~~~~~~~~

Information technology ~~~~~~~~~~~

Royalties ~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

Travel

~~~~~~~~~~~~~~~~~~~

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

~~~~~~~~~~~~~~~~~~

Payments to affiliates ~~~~~~~~~~~~

Depreciation, depletion, and amortization ~~

Insurance ~~~~~~~~~~~~~~~~~

Other expenses. Itemize expenses not covered

above. (Expenses grouped together and labeled

miscellaneous may not exceed 5% of total

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation

Total expenses

Program service

expenses

Management and

general expenses

Fundraising

expenses

Page 10

115,761. 57,881. 56,723. 1,157.

374,315. 318,168. 52,404. 3,743.

130,213. 110,681. 18,230. 1,302.

38,684. 32,881. 5,803.

14,025. 11,921. 1,964. 140.

2,398. 1,918. 480.

73,007. 59,398. 13,594. 15.

16,075. 14,130. 1,768. 177.

66,170. 61,523. 4,512. 135.

20,590. 17,502. 2,882. 206.

27,798. 23,628. 4,170.

expenses shown on line 25 below.) ~~~~~~~

WORKSHOPS 235,086. 235,086.

MEMBER SERVICES 147,463. 147,463.

BANK AND CREDIT CARD FE 39,044. 32,798. 5,856. 390.

SCHOLARSHIPS 35,776. 35,060. 716.

DUES AND SUBSCRIPTIONS 2,052. 1,596. 456.

4,146. 3,698. 448.

1,342,603. 1,165,332. 169,290. 7,981.

Form 990 (2009)


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 11

Part X Balance Sheet

Net Assets or Fund Balances

Liabilities

Assets

(A)

(B)

Beginning of year

End of year

1 Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~

21,047. 1

36,756.

2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~

77,203. 2 108,610.

3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~

30,935. 3

16,595.

4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

82,786. 4

88,698.

5 Receivables from current and former officers, directors, trustees, key

employees, and highest compensated employees. Complete Part II

of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5

6 Receivables from other disqualified persons (as defined under section

4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

6

7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~

7

8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 190,693. 8 186,939.

9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~

9

10a

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D ~~~ 10a 1,234,129.

b Less: accumulated depreciation ~~~~~~ 10b 245,847. 1,028,773. 10c 988,282.

11

12

Investments - publicly traded securities ~~~~~~~~~~~~~~~~~~~

Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~

11

12

13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~

13

14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

14

15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

922. 15

922.

16 Total assets. Add lines 1 through 15 (must equal line 34) 1,432,359. 16 1,426,802.

17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 102,213. 17 11,228.

18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

18

19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 308,871. 19 315,126.

20 Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~

20

21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~

21

22 Payables to current and former officers, directors, trustees, key employees,

highest compensated employees, and disqualified persons. Complete Part II

of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

22

23 Secured mortgages and notes payable to unrelated third parties ~~~~~~ 728,731. 23 757,536.

24 Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

24

25 Other liabilities. Complete Part X of Schedule D ~~~~~~~~~~~~~~~

75,031. 25 69,380.

26 Total liabilities. Add lines 17 through 25 1,214,846. 26 1,153,270.

Organizations that follow SFAS 117, check here | X and complete

lines 27 through 29, and lines 33 and 34.

27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ -572,621. 27 -509,987.

28 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ 206,740. 28 200,000.

29 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ 583,394. 29 583,519.

Organizations that do not follow SFAS 117, check here | and

complete lines 30 through 34.

30

31

Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~

Paid-in or capital surplus, or land, building, or equipment fund ~~~~~~~~

30

31

32 Retained earnings, endowment, accumulated income, or other funds ~~~~

32

33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 217,513. 33 273,532.

34 Total liabilities and net assets/fund balances 1,432,359. 34 1,426,802.

Form 990 (2009)

932011 02-04-10


Form 990 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 12

Part XI Financial Statements and Reporting

Yes No

1 Accounting method used to prepare the Form 990: Cash X Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

2a

Were the organization’s financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ 2a X

b Were the organization’s financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ 2b X

c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant? ~~~~~~~~~~~~~~~ 2c X

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a

consolidated basis, separate basis, or both:

X Separate basis Consolidated basis Both consolidated and separate basis

3a

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a X

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule O and describe any steps taken to undergo such audits. 3b

Form 990 (2009)

932012 02-04-10


SCHEDULE A

(Form 990 or 990-EZ)

Department of the Treasury

Internal Revenue Service

Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.

| Attach to Form 990 or Form 990-EZ. | See separate instructions.

OMB No. 1545-0047

Open to Public

Inspection

Name of the organization

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

1

2

3

4

5

6

7

8

9

10

11

e

f

g

h

X

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital’s name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that

describes the type of supporting organization and complete lines 11e through 11h.

a Type I b Type II c Type III - Functionally integrated d Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization, check this box

(i)

(ii)

(iii)

Public Charity Status and Public Support

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,

the governing body of the supported organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

A family member of a person described in (i) above? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

A 35% controlled entity of a person described in (i) or (ii) above? ~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

2009

(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

(described on lines 1-9

(i) organized in the support

governing document? (i) of your support? U.S.?

above or IRC section

(see instructions) ) Yes No Yes No Yes No

11g(i)

11g(ii)

11g(iii)

Yes

No

Total

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for

Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2009

932021 02-08-10


Schedule A (Form 990 or 990-EZ) 2009

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I.)

Section A. Public Support

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

1

2

3

4

5

Total. Add lines 1 through 3 ~~~

6 Public support. Subtract line 5 from line 4.

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

7

8

9

10

11

12

13

assets (Explain in Part IV.) ~~~~

Total support. Add lines 7 through 10

First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here |

Section C. Computation of Public Support Percentage

14

15

16a

33 1/3% support test - 2009. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

17a

10% -facts-and-circumstances test - 2009. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

18

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organization’s

benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

Section B. Total Support

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~

Public support percentage from 2008 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~

stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

b 33 1/3% support test - 2008. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

b 10% -facts-and-circumstances test - 2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |

12

14

15

Page 2

Schedule A (Form 990 or 990-EZ) 2009

%

%

932022

02-08-10


Schedule A (Form 990 or 990-EZ) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 3

Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I.)

Section A. Public Support

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

1

2

3

4

5

6

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Total. Add lines 1 through 5 ~~~

7a

Amounts included on lines 1, 2, and

3 received from disqualified persons

b Amounts included on lines 2 and 3 received

from 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 7b ~~~~~~~

8 Public support (Subtract line 7c from line 6.)

Calendar year (or fiscal year beginning in)| (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Total

9 Amounts from line 6 ~~~~~~~ 1545651. 1948129. 1478366. 1650895. 1373484. 7996525.

10a Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~ 2,754. 8,823. 12,588. 3,153. 3,873. 31,191.

b Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975 ~~~~

c Add lines 10a and 10b ~~~~~~ 2,754. 8,823. 12,588. 3,153. 3,873. 31,191.

11

12

13

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(c)(3) organization,

check this box and stop here |

Section C. Computation of Public Support Percentage

15 Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 15

94.16 %

16 Public support percentage from 2008 Schedule A, Part III, line 15 16

94.09 %

Section D. Computation of Investment Income Percentage

17 Investment income percentage for 2009 (line 10c, column (f) divided by line 13, column (f)) ~~~~~~~~ 17

.37 %

18 Investment income percentage from 2008 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18

.32 %

19a

33 1/3% support tests - 2009. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not

more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | X

20

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,

merchandise sold or services performed,

or facilities furnished in

any activity that is related to the

organization’s tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or business

under section 513 ~~~~~

Tax revenues levied for the organization’s

benefit and either paid to

or expended on its behalf ~~~~

Section B. Total Support

Net income from unrelated business

activities not included in line 10b,

whether or not the business is

regularly carried on ~~~~~~~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part IV.) ~~~~

Total support (Add lines 9, 10c, 11, and 12.)

1023954. 1160912. 932,267. 820,713. 821,198. 4759044.

521,697. 787,217. 546,099. 830,182. 552,286. 3237481.

1545651. 1948129. 1478366. 1650895. 1373484. 7996525.

b 33 1/3% support tests - 2008. If the organization did not check a box 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 box and stop here. The organization qualifies as a publicly supported organization ~~~~ |

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions |

0.

0.

0.

7996525.

93,102. 110,637. 98,283. 99,049. 64,150. 465,221.

1641507. 2067589. 1589237. 1753097. 1441507. 8492937.

Schedule A (Form 990 or 990-EZ) 2009

932023 02-08-10


Schedule B

(Form 990, 990-EZ,

or 990-PF)

Department of the Treasury

Internal Revenue Service

Name of the organization

Schedule of Contributors

| Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2009

Employer identification number

Organization type(check one):

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Filers of:

Section:

Form 990 or 990-EZ X 501(c)( 3 ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.

Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

X

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one

contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections

509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution 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(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

aggregate contributions of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000.

If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc.,

purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively

religious, charitable, etc., contributions of $5,000 or more during the year. ~~~~~~~~~~~~~~~~~ | $

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it must answer "No" on Part IV, line 2 of its Form 990, or check the box 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 Privacy Act and Paperwork Reduction Act Notice, see the Instructions

for Form 990, 990-EZ, or 990-PF.

Schedule B (Form 990, 990-EZ, or 990-PF) (2009)

923451 02-01-10


1 1

Schedule B (Form 990, 990-EZ, or 990-PF) (2009) Page of of Part I

Name of organization

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part I

Contributors (see instructions)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

1 ESTATE OF HAROLD JOHNSON Person

Payroll

X

311 FRANCES DR. $

9,419. Noncash

BARSTOW, CA 92311

(Complete Part II if there

is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

$

Person

Payroll

Noncash

(Complete Part II if there

is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

$

Person

Payroll

Noncash

(Complete Part II if there

is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

$

Person

Payroll

Noncash

(Complete Part II if there

is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

$

Person

Payroll

Noncash

(Complete Part II if there

is a noncash contribution.)

(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Aggregate contributions

(d)

Type of contribution

923452 02-01-10

$

Person

Payroll

Noncash

(Complete Part II if there

is a noncash contribution.)

Schedule B (Form 990, 990-EZ, or 990-PF) (2009)


Schedule D

(Form 990) | Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, 11, or 12.

Department of the Treasury

Internal Revenue Service

| Attach to Form 990. | See separate instructions.

OMB No. 1545-0047

Open to Public

Inspection

Name of the organization

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the

organization answered "Yes" to Form 990, Part IV, line 6.

(a) Donor advised funds

(b) Funds and other accounts

1

2

3

4

5

6

1

2

3

4

5

6

7

8

9

a

b

c

d

Total number at end of year ~~~~~~~~~~~~~~~

Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

~~~~~~~~

~~~~~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization’s property, subject to the organization’s exclusive legal control?~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit?

Part II Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure)

Protection of natural habitat

Preservation of open space

2a

2b

2c

2d

Yes

Yes

Preservation of an historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~

Number of conservation easements included in (c) acquired after 8/17/06 ~~~~~~~~~~~~~~~~

No

No

Held at the End of the Tax Year

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Supplemental Financial Statements

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization’s financial statements that describes the organization’s accounting for

conservation easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

2009

Yes

Yes

No

No

1a

b

2

a

b

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIV, the text of

the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art, historical treasures,

or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to

these items:

(i) Revenues included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

(ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2009

932051

02-01-10


Schedule D (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 2

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items

4

5

a

b

c

b

c

d

e

f

b If "Yes," explain the arrangement in Part XIV.

Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

2

b

c

d

e

f

g

a

b

c

b

(i)

(ii)

d

e

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

583,395. 577,595.

124. 5,800.

4 Describe in Part XIV the intended uses of the organization’s endowment funds.

Part VI Investments - Land, Buildings, and Equipment. See Form 990, Part X, line 10.

1a

b

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization’s collection? Yes

Part IV Escrow and Custodial Arrangements. Complete if organization answered "Yes" to Form 990, Part IV, line 9, or

reported an amount on Form 990, Part X, line 21.

1a

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

1c

1d

1e

1f

Yes

Yes

3a(i)

3a(ii)

(a) Cost or other (b) Cost or other (c) Accumulated (d) Book value

basis (investment) basis (other)

depreciation

150,000. 150,000.

955,288. 138,017. 817,271.

c Leasehold improvements ~~~~~~~~~~

d Equipment ~~~~~~~~~~~~~~~~~

77,502. 66,428. 11,074.

e Other

51,339. 41,402. 9,937.

Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) | 988,282.

Other

If "Yes," explain the arrangement in Part XIV and complete the following table:

Beginning balance

Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Distributions during the year

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2a

Did the organization include an amount on Form 990, Part X, line 21? ~~~~~~~~~~~~~~~~~~~~~~~~~

1a

Beginning of year balance

Contributions ~~~~~~~~~~~~~~

Net investment earnings, gains, and losses

Grants or scholarships

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment | %

Permanent endowment | %

Term endowment

| %

3a

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~

Description of investment

Land ~~~~~~~~~~~~~~~~~~~~

Buildings ~~~~~~~~~~~~~~~~~~

583,519. 583,395.

Amount

3b

Yes

No

No

No

No

X

X

Schedule D (Form 990) 2009

932052

02-01-10


Schedule D (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part VII Investments - Other Securities. See Form 990, Part X, line 12.

(a) Description of security or category

(c) Method of valuation:

(b) Book value

(including name of security)

Cost or end-of-year market value

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Page 3

Total. (Col (b) must equal Form 990, Part X, col (B) line 12.) |

Part VIII Investments - Program Related. See Form 990, Part X, line 13.

(a) Description of investment type

(b) Book value

(c) Method of valuation:

Cost or end-of-year market value

Total. (Col (b) must equal Form 990, Part X, col (B) line 13.) |

Part IX Other Assets. See Form 990, Part X, line 15.

(a) Description

(b) Book value

Total. (Column (b) must equal Form 990, Part X, col (B) line 15.) |

Part X Other Liabilities. See Form 990, Part X, line 25.

1.

(a) Description of liability

(b) Amount

Federal income taxes

ACCRUED PAYROLL 41,296.

OTHER ACCRUED TAXES 26,292.

DEPOSITS 1,737.

OTHER 55.

Total. (Column (b) must equal Form 990, Part X, col (B) line 25.) |

2. FIN 48 Footnote. In Part XIV, provide the text of the footnote to the organization’s financial statements that reports the organization’s liability for

uncertain tax positions under FIN 48.

932053

02-01-10

69,380.

Schedule D (Form 990) 2009


Schedule D (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements

1 Total revenue (Form 990, Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~ 1

1,368,724.

2 Total expenses (Form 990, Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~ 2

1,342,603.

3 Excess or (deficit) for the year. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~ 3

26,121.

4 Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4

30,291.

5

6

7

8

9

10 Excess or (deficit) for the year per audited financial statements. Combine lines 3 and 9 10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

1

2

3

4

a

b

c

d

e

a

Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e

Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line 1:

b Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b

c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c

0.

5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 1,368,724.

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 1,415,779.

2

3

4

a

b

c

d

e

a

b

Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Prior period adjustments

Other (Describe in Part XIV.)

Add lines 2a through 2d

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total adjustments (net). Add lines 4 through 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~

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

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

Net unrealized gains on investments

Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~

Recoveries of prior year grants

Other (Describe in Part XIV.)

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Investment expenses not included on Form 990, Part VIII, line 7b

Amounts included on line 1 but not on Form 990, Part IX, line 25:

Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line 1:

~~~~~~~~

Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~

Prior year adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other (Describe in Part XIV.) ~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Investment expenses not included on Form 990, Part VIII, line 7b

Other (Describe in Part XIV.)

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.)

Part XIV Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part

X, line 2; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

2a

2b

2c

2d

4a

2a

2b

2c

2d

4a

4b

5

6

7

8

9

30,291.

72,783.

73,176.

1

3

2e

3

4c

5

-393.

29,898.

56,019.

1,471,798.

103,074.

1,368,724.

73,176.

1,342,603.

0.

1,342,603.

PART XI, LINE 8 - OTHER ADJUSTMENTS:

BOOK DEPRECIATION IN EXCESS OF TAX: -393.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES OFFSETTING INCOME

PART XIII, LINE 2D - OTHER ADJUSTMENTS:

932054

02-01-10

Schedule D (Form 990) 2009


Schedule D (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part XIV Supplemental Information (continued)

Page 5

BOOK DEPRECIATION IN EXCESS OF TAX

RENTAL EXPENSES OFFSETTING INCOME

932055

02-01-10

Schedule D (Form 990) 2009


Schedule F

(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organization

Statement of Activities Outside the United States

| Complete if the organization answered "Yes" to Form 990,

Part IV, line 14b, 15, or 16.

| Attach to Form 990. | See separate instructions.

2009

OMB No. 1545-0047

Open to Public

Inspection

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part I General Information on Activities Outside the United States. Complete if the organization answered "Yes"

to Form 990, Part IV, line 14b.

1 For grantmakers. Does the organization maintain records to substantiate the amount of the grants or assistance, the

grantees’ eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~~~ Yes

X

No

2

For grantmakers. Describe in Part IV the organization’s procedures for monitoring the use of grant funds outside the United States.

3

Activities per Region. (Use Schedule F-1 (Form 990) if additional space is needed.)

(a) Region (b) Number of (c) Number of (d) Activities conducted in region (e) If activity listed in (d) (f) Total

offices

expenditures

in the region

for region

employees or

agents in

region

(by type) (i.e., fundraising,

program services, grants to

recipients located in the region)

is a program service,

describe specific type

of service(s) in region

FACILITATING

THE ORGANIZATION HELD AN COMMUNICATION AND

INTERNATIONAL CONFERENCE IN EDUCATION AMONG THOSE IN

EUROPE 0 0 ATHENS, GREECE THE INTERPRETATION 45,447.

Totals |

0 0 45,447.

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) 2009

SEE PART IV FOR COLUMN (E) DESCRIPTIONS

932071

02-01-10


Schedule F (Form 990) 2009

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any

recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

Use Schedule F-1 (Form 990) if additional space is needed.

1

(a) Name of organization

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

(b) IRS code section

and EIN (if applicable)

(c) Region

Page 2

(d) Purpose of (e) Amount (f) Manner of (g) Amount of (h) Description (i) Method of

non-cash of non-cash valuation (book, FMV,

grant

of cash grant cash disbursement assistance assistance appraisal, other)

TO HELP THE

ORGANIZATION USE

THEIR TOOLS OF

SUB-SAHARA AFRICA INTERPRETATION AND 8,415.WIRE TRANSFER 0.

X

2

3

932072

02-01-10

Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by

the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter ~~~~~~~~~~~~~~~~~~~~~~~ |

Enter total number of other organizations or entities |

SEE PART IV FOR COLUMN (D) DESCRIPTIONS

Schedule F (Form 990) 2009


Schedule F (Form 990) 2009

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Use Schedule F-1 (Form 990) if additional space is needed.

(a) Type of grant or assistance

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

(b) Region

(c) Number of (d) Amount of

(e) Manner of

(f) Amount of (g) Description of (h) Method of

recipients cash grant

cash disbursement

non-cash non-cash assistance

valuation

assistance

(book, FMV,

appraisal, other)

Page 3

Schedule F (Form 990) 2009

932073

02-01-10


Schedule F (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part IV Supplemental Information

Complete this part to provide the information required in Part I, line 2, and any additional information.

Page 4

PART I, LINE 3, COLUMN (E):

REGION: EUROPE

(E) SPECIFIC TYPES OF SERVICES IN REGION: FACILITATING COMMUNICATION AND

EDUCATION AMONG THOSE IN THE INTERPRETATION PROFESSION FOR THE EXCHANGE

OF IDEAS, TECHNIQUES, AND MUTUAL ASSISTANCE.

PART II, COLUMN (D):

REGION: SUB-SAHARA AFRICA

(D) PURPOSE OF GRANT: TO HELP THE ORGANIZATION USE THEIR TOOLS OF

INTERPRETATION AND SOCIAL MARKETING TOWARD HELPING PEOPLE IN THEIR

COUNTRY COPE WITH MALARIA, HUNGER AND HIV.

932074 02-01-10

Schedule F (Form 990) 2009


SCHEDULE I

(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organization

Part I

1

Grants and Other Assistance to Organizations,

Governments, and Individuals in the United States

Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22.

| Attach to Form 990.

OMB No. 1545-0047

Open to Public

Inspection

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees’ eligibility for the grants or assistance, and the selection

criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

2 Describe in Part IV the organization’s procedures for monitoring the use of grant funds in the United States.

Part II Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any

recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use Part IV and Schedule I-1 (Form 990) if additional space is needed |

1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of

(f) Method of

(g) Description of (h) Purpose of grant

valuation (book,

or government

if applicable cash grant non-cash

non-cash assistance

or assistance

FMV, appraisal,

assistance

other)

X

2009

Yes

No

2

3

LHA

Enter total number of section 501(c)(3) and government organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

Enter total number of other organizations |

For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) 2009

932101 02-02-10


Schedule I (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part III Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.

Use Part IV and Schedule I-1 (Form 990) if additional space is needed.

Page 2

(a) Type of grant or assistance

(b) Number of (c) Amount of (d) Amount of noncash

(e) Method of valuation (f) Description of non-cash assistance

recipients cash grant

assistance (book, FMV, appraisal,

other)

SCHOLARSHIPS TO DEFRAY THE COSTS OF ATTENDING

WORKSHOPS AND CERTIFICATIONS 65 31,237. 0.CASH

Part IV

Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.

932102 02-02-10

Schedule I (Form 990) 2009


SCHEDULE K

(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organization

Part I

Bond Issues

Supplemental Information on Tax-Exempt Bonds

| Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,

explanations, and any additional information on Schedule O (Form 990).

| Attach to Form 990. See separate instructions.

OMB No. 1545-0047

Open to Public

Inspection

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

SEE SCHEDULE O FOR COLUMN (F) CONTINUATIONS

(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On behalf

of issuer

Yes No Yes No

TO CONSTRUCT A

A LARIMER COUNTY, COLORADO84-6000779 NONE 12/15/04 730,000. BUILDING IN FORT CO X X

2009

B

C

D

E

Part II

1

2

3

4

5

6

7

8

9

10

11

12

Part III

1

2

Proceeds

Total proceeds of issue

Gross proceeds in reserve funds

Proceeds in refunding or defeasance escrows

Other unspent proceeds

Issuance costs from proceeds

Private Business Use




Working capital expenditures from proceeds

Capital expenditures from proceeds

Year of substantial completion





Were the bonds issued as part of a current refunding issue?

Were the bonds issued as part of an advance refunding

issue?


Has the final allocation of proceeds been made?


Does the organization maintain adequate books and records

to support the final allocation of proceeds?

Was the organization a partner in a partnership, or a member

of an LLC, which owned property financed by tax-exempt

bonds?

Are there any lease arrangements with respect to the financed

A B C D E

730,000.

Yes No Yes No Yes No Yes No Yes No

X

X

X

14,600.

715,400.

2004

X

A B C D E

Yes No Yes No Yes No Yes No Yes No

X

X

property which may result in private business use?

932121

02-03-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule K (Form 990) 2009


Schedule K (Form 990) 2009

Part III

3a

4

5

6

7

b

c

Part IV

1

2

Private Business Use (Continued)

Are there any management or service contracts with respect

to the financed property which may result in private business

use?

Are there any research agreements with respect to the

financed property which may result in private business use?

Does the organization routinely engage bond counsel or

other outside counsel to review any management or service

contracts or research agreements relating to the financed

property?

Enter the percentage of financed property used in a private

Arbitrage

A B C D E

Yes No Yes No Yes No Yes No Yes No

business use by entities other than a section 501(c)(3)

organization or a state or local government | .00 % % % % %

Enter the percentage of financed property used in a private

business use as a result of unrelated trade or business activity

carried on by your organization, another section 501(c)(3)

organization, or a state or local government | .00 % % % % %

Total of lines 4 and 5 .00 % % % % %

Has the organization adopted management practices and

procedures to ensure the post-issuance compliance of its

tax-exempt bond liabilities?

Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and

Penalty in Lieu of Arbitrage Rebate, been filed with respect

to the bond issue?

Is the bond issue a variable rate issue?

3a

Has the organization or the governmental issuer identified

a hedge with respect to the bond issue on its books and

records?

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

X

X

X

X

A B C D E

Yes No Yes No Yes No Yes No Yes No

X

X

X

Page 2

b

c

4a

Name of provider

Term of hedge


Were gross proceeds invested in a GIC?


X

5

b

c

d

Name of provider

Term of GIC


Was the regulatory safe harbor for establishing the fair market

value of the GIC satisfied?


Were any gross proceeds invested beyond an available

temporary period?

6 Did the bond issue qualify for an exception to rebate?

932122

02-03-10

X

X

Schedule K (Form 990) 2009


SCHEDULE O Supplemental Information to Form 990

(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organization

Complete to provide information for responses to specific questions on

Form 990 or to provide any additional information.

| Attach to Form 990.

2009

OMB No. 1545-0047

Open to Public

Inspection

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

ASSISTANCE. SUCH COMMUNICATION WILL INCLUDE BUT NOT BE LIMITED TO

PRINT AND ELECTRONIC MEDIA WORKSHOPS, AND CONFERENCES.

B. DEVELOPING AND MAINTAINING COMMUNICATION WITH RELATED PROFESSIONS

AND THE GENERAL PUBLIC TO PROMOTE INTEREST IN AND UNDERSTANDING OF THE

OBJECTIVES AND PRACTICES OF INTERPRETATION.

C. ENCOURAGING AND ASSISTING EDUCATIONAL INSTITUTIONS TO ESTABLISH

AND/OR UPDATE CURRICULA FOR THE EDUCATION OF INTERPRETATION

PROFESSIONALS.

D. PROMOTING RESEARCH AND OTHER SCHOLARLY ENDEAVORS, INCLUDING

PROVISION OF ORAL AND PRINTED FORUMS FOR PRESENTATION OF SUCH EFFORTS

AND THEIR OUTCOMES.

FORM 990, PART VI, SECTION A, LINE 8B: THE AUDIT COMMITTEE HAS NOT

RECORDED MINUTES IN 2009 BUT MEETINGS ARE PROPERLY RECORDED IN 2010.

FORM 990, PART VI, SECTION B, LINE 11: FORM 990 IS DISTRIBUTED TO THE

BOARD AND THE AUDIT COMMITTEE GENERALLY BY E-MAIL. THE BOARD IS ASKED TO

REVIEW AND VOICE ANY COMMENTS OR CONCERNS TO THE EXECUTIVE DIRECTOR

FORM 990, PART VI, SECTION B, LINE 12: AN ETHICS COMMITTEE, SEPARATE FROM

THE BOARD OF DIRECTORS, IS SET UP SO THAT ANY MEMBER COULD REPORT ANY

POSSIBLE CONFLICT OF INTEREST.

FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS AN EXECUTIVE

PERSONNEL COMMITTEE THAT UTILIZES THE ANNUAL ASAE FOR COMPENSATION

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule O (Form 990) 2009

932211

02-03-10


SCHEDULE O Supplemental Information to Form 990

(Form 990)

Department of the Treasury

Internal Revenue Service

Name of the organization

Complete to provide information for responses to specific questions on

Form 990 or to provide any additional information.

| Attach to Form 990.

2009

OMB No. 1545-0047

Open to Public

Inspection

Employer identification number

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

COMPARABLES. THE COMMITTEE ANALYZES PERFORMANCE AS IT RELATES TO THE

BUSINESS PLAN. IN CONCLUSION, THE COMMITTEE ISSUES A REPORT AND A

RECOMMENDATION TO THE BOARD OF DIRECTORS. SINCE THE ASSOCIATE DIRECTOR IS

MARRIED TO THE DIRECTOR, THE COMPENATION COMMITTEE ALSO REVIEWS,

SUBSTANTIATES AND RECOMMENDS HER ANNUAL COMPENSATION TO THE BOARD.

FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT

OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON

THE ORGANIZATION’S WEBSITE. THERE IS NO PASSWORD AND THEY ARE

DOWNLOADABLE.

SCHEDULE K, PART I, BOND ISSUES:

(A) ISSUER NAME: LARIMER COUNTY, COLORADO

(F) DESCRIPTION OF PURPOSE:

TO CONSTRUCT A BUILDING IN FORT COLLINS COLORADO FOR EDUCATION

LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule O (Form 990) 2009

932211

02-03-10


OMB No. 1545-0687

Form

Exempt Organization Business Income Tax Return

Department of the Treasury

(and proxy tax under section 6033(e))

Open to Public Inspection for

Internal Revenue Service (77) For calendar year 2009 or other tax year beginning

, and ending

501(c)(3) Organizations Only

Employer identification number

A Check box if

Name of organization ( Check box if name changed and see instructions.)

D

(Employees’ trust, see instructions

address changed

for Block D on page 9.)

B Exempt under section Print NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

X 501( c )( 3 ) or

E Unrelated business activity codes

Number, street, and room or suite no. If a P.O. box, see page 8 of instructions.

(See instructions for Block E

Type

408(e) 220(e) P.O. BOX 2246

on page 9.)

C Book value of all assets F Group exemption number (See instructions for Block F.) |

at end of year

G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust Other trust

1,426,802.

H Describe the organization’s primary unrelated business activity. | SEE STATEMENT 1

I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ |

If "Yes," enter the name and identifying number of the parent corporation. |

Yes X No

J The books are in care of | NATIONAL ASSOCIATION FOR INTERPRETTelephone number | 970-484-8283

Part I Unrelated Trade or Business Income

(A) Income (B) Expenses (C) Net

1a

Gross receipts or sales

2

3

5

6

7

8

9

10

11

b

b

c

Less returns and allowances c Balance ~~~ |

12 Other income (See instructions; attach schedule.) ~~~~~~~~~~~~ 12

13 Total. Combine lines 3 through 12 13 87,632. 86,843. 789.

Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)

(Except for contributions, deductions must be directly connected with the unrelated business income.)

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

990-T

2009

408A 530(a) City or town, state, and ZIP code

529(a)

FORT COLLINS, CO 80522 511120 531120

Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~

Gross profit. Subtract line 2 from line 1c

~~~~~~~~~~~~~~~~

4a

Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~

Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~

Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~

Income (loss) from partnerships and S corporations (attach statement) ~~~

Rent income (Schedule C)

~~~~~~~~~~~~~~~~~~~~~~

Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~

Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~

Investment income of a section 501(c)(7), (9), or (17) organization

(Schedule G)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~

Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~

Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Repairs and maintenance

Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Interest (attach schedule)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Charitable contributions (See instructions for limitation rules.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20

Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 16,164.

Less depreciation claimed on Schedule A and elsewhere on return ~~~~~~~~~~~~~ 22a 16,164. 22b

0.

Depletion

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Contributions to deferred compensation plans

Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~

34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller

of zero or line 32

923701

01-08-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions.

1c

2

3

4a

4b

4c

5

6

7

8

9

10

11

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

23,482. 36,079. -12,597.

64,150. 50,764. 13,386.

Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

SEE STATEMENT 3

Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~

Specific deduction (Generally $1,000, but see instructions for exceptions.) ~~~~~~~~~~~~~~~~~~~~~~~~

14

15

16

17

18

19

23

24

25

26

27

28

29

30

31

32

33

34

13,386.

927.

14,313.

-13,524.

0.

-13,524.

1,000.

-13,524.

Form 990-T (2009)


Form 990-T (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Part III Tax Computation

35 Organizations Taxable as Corporations. See instructions for tax computation.

36

37

38

923711 01-08-10

Controlled group members (sections 1561 and 1563) check here | See instructions and:

a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order):

b Enter organization’s share of: (1) Additional 5% tax (not more than $11,750) $

c

(1) $ (2) $ (3) $

(2) Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $

Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from:

Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

39 Total. Add lines 37 and 38 to line 35c or 36, whichever applies

Part IV Tax and Payments

40a

Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 40a

41

42

b Other credits (see instructions)

c

d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~

e

Total credits. Add lines 40a through 40d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule)

43 Total tax. Add lines 41 and 42 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

44 a Payments: A 2008 overpayment credited to 2009 ~~~~~~~~~~~~~~~~~~~ 44a

b 2009 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44b

c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44c

d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 44d

e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 44e

f Other credits and payments:

Form 2439

45

46

47

48

Total payments. Add lines 44a through 44f ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45

Tax due. If line 45 is less than the total of lines 43 and 46, enter amount owed ~~~~~~~~~~~~~~~~~~~ |

Overpayment. If line 45 is larger than the total of lines 43 and 46, enter amount overpaid ~~~~~~~~~~~~~~

49 Enter the amount of line 48 you want: Credited to 2010 estimated tax |

Refunded | 49

Part V Statements Regarding Certain Activities and Other Information (See instructions on page 17)

1 At any time during the 2009 calendar year, did the organization have an interest in or a signature or other authority over a financial account

Yes No

(bank, securities, or other) in a foreign country? If YES, the organization may have to file Form TD F 90-22.1, Report of Foreign Bank and

X

2

Financial Accounts. If YES, enter the name of the foreign country here |

During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust?

If YES, see page 5 of the instructions for other forms the organization may have to file. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X

3 Enter the amount of tax-exempt interest received or accrued during the tax year | $

Schedule A - Cost of Goods Sold. Enter method of inventory valuation |

N/A

1

2

3

4a

b

Inventory at beginning of year ~~~ 1

6 Inventory at end of year ~~~~~~~~~~~~

Cost of labor~~~~~~~~~~~ 3

from line 5. Enter here and in Part I, line 2 ~~~~

Additional section 263A costs ~~~ 4a

8 Do the rules of section 263A (with respect to

5 Total. 5

Sign

Here

Paid

Preparer’s

Use Only

Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~

Alternative minimum tax

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~

Subtract line 40e from line 39 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Form 4136 Other

Total |

Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~

Purchases ~~~~~~~~~~~ 2

7 Cost of goods sold. Subtract line 6

Other costs (attach schedule) ~~~

4b

Add lines 1 through 4b

the organization?

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,

correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

40b

40c

40d

44f

property produced or acquired for resale) apply to

|

|

|

35c

36

37

38

39

40e

41

42

43

46

47

48

6

7

Yes

Page 2

May the IRS discuss this return with

EXECUTIVE DIRECTOR the preparer shown below (see

Signature of officer Date Title

instructions)? X Yes No

Preparer’s

Date

Check if

Preparer’s SSN or PTIN

signature =

self-employed

P00010073

Firm’s name (or BROCK AND COMPANY, CPAS, P.C.

yours if selfemployed),

3711 JFK PARKWAY, #315

Phone no.

EIN 84-0930288

address, and

ZIP code = FORT COLLINS, CO 80525 970-223-7855

Form 990-T (2009)

= =

0.

0.

0.

0.

0.

0.

No

X


Form 990-T (2009) NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

Page

Schedule C - Rent Income (From Real Property and Personal Property Leased With Real Property) (see instr. on pg 18)

3

1. Description of property

(1)

(2)

(3)

(4)

(1)

(2)

(3)

(a)

2.

From personal property (if the percentage of

rent for personal property is more than

10% but not more than 50%)

Rent received or accrued

(b) From real and personal property (if the percentage

of rent for personal property exceeds 50% or if

the rent is based on profit or income)

Enter here and on page 1,

Part I, line 7, column (A).

Deductions directly connected with the income in

columns 2(a) and 2(b) (attach schedule)

(4)

Total

0. Total

0.

(c) Total income. Add totals of columns 2(a) and 2(b). Enter

(b) Total deductions.

Enter here and on page 1,

here and on page 1, Part I, line 6, column (A) | 0. Part I, line 6, column (B) |

0.

Schedule E - Unrelated Debt-Financed Income (See instructions on page 19)

3. Deductions directly connected with or allocable

2. Gross income from

to debt-financed property

1. Description of debt-financed property

or allocable to debtfinanced

property

(a) Straight line depreciation (b) Other deductions

(attach schedule)

(attach schedule)

STATEMENT 4 STATEMENT 5

(1) LEASE INCOME 47,372. 16,164. 56,619.

(2)

(3)

(4)

4. Amount of average acquisition

5. Average adjusted basis 6. Column 4 divided

7. Gross income

8. Allocable deductions

debt on or allocable to debt-financed

of or allocable to

by column 5

reportable (column

(column 6 x total of columns

property (attach schedule)

debt-financed property

2 x column 6)

3(a) and 3(b))

(attach schedule)

STATEMENT 6 STATEMENT 7

(1)

484,260. 976,910. 49.57%

23,482. 36,079.

(2)

%

(3)

%

(4)

%

Enter here and on page 1,

Part I, line 7, column (B).

Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

23,482. 36,079.

Total dividends-received deductions included in column 8 |

0.

Schedule F - Interest, Annuities, Royalties, and Rents From Controlled Organizations (See instructions on page 20)

Exempt Controlled Organizations

1. Name of controlled organization

2. 3. 4. 5. Part of column 4 that is 6. Deductions directly

Employer identification Net unrelated income Total of specified included in the controlling connected with income

number

(loss) (see instructions) payments made organization’s gross income in column 5

3(a)

(1)

(2)

(3)

(4)

Nonexempt Controlled Organizations

7. Taxable Income 8. Net unrelated income (loss) 9. Total of specified payments 10. Part of column 9 that is included 11. Deductions directly connected

(see instructions) made

in the controlling organization’s

with income in column 10

gross income

(1)

(2)

(3)

(4)

Totals

J

923721 01-08-10

Add columns 5 and 10.

Enter here and on page 1, Part I,

line 8, column (A).

Add columns 6 and 11.

Enter here and on page 1, Part I,

line 8, column (B).

0. 0.

Form 990-T (2009)


Form 990-T (2009)

Schedule G - Investment Income of a Section 501(c)(7), (9), or (17) Organization

(see instructions on page 20)

(1)

(2)

(3)

(4)

1. Description of

exploited activity

1. Description of income

2. Amount of income

2. Gross

unrelated business

income from

trade or business

Enter here and on

page 1, Part I,

line 10, col. (A).

3. Expenses

directly connected

with production

of unrelated

business income

Enter here and on

page 1, Part I,

line 10, col. (B).

Enter here and on page 1,

Part I, line 9, column (A).

4. Net income (loss)

from unrelated trade or

business (column 2

minus column 3). If a

gain, compute cols. 5

through 7.

Page 4

3. Deductions

Total deductions

directly connected 4. Set-asides 5.

and set-asides

(attach schedule)

(attach schedule)

(col. 3 plus col. 4)

5. Gross income 6. Expenses

from activity that

attributable to

is not unrelated

column 5

business income

Enter here and on page 1,

Part I, line 9, column (B).

Totals

0. 0.

Schedule I - Exploited Exempt Activity Income, Other Than Advertising Income

(see instructions on page 21)

(1)

(2)

(3)

(4)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

9

9

7. Excess exempt

expenses (column

6 minus column 5,

but not more than

column 4).

Enter here and

on page 1,

Part II, line 26.

Totals

0. 0. 0.

Schedule J - Advertising Income (see instructions on page 21)

Part I Income From Periodicals Reported on a Consolidated Basis

923731

01-08-10

1. Name of periodical

1. Name of periodical

2. Gross

3. Direct

advertising

advertising costs

income

2. Gross

3. Direct

advertising

advertising costs

income

Enter here and on

page 1, Part I,

line 11, col. (A).

Enter here and on

page 1, Part I,

line 11, col. (B).

4. Advertising gain

or (loss) (col. 2 minus

col. 3). If a gain, compute

cols. 5 through 7.

4. Advertising gain

or (loss) (col. 2 minus

col. 3). If a gain, compute

cols. 5 through 7.

5. Circulation 6. Readership

income

costs

(1) LEGACY/INTERPRET

(2) ER MAGAZINE 64,150. 50,764. 38,575. 73,051.

(3)

(4)

5. Circulation 6. Readership

income

costs

7. Excess readership

costs (column 6 minus

column 5, but not more

than column 4).

Totals (carry to Part II, line (5)) 64,150. 50,764. 13,386. 38,575. 73,051. 13,386.

Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in

columns 2 through 7 on a line-by-line basis.)

(1)

(2)

(3)

(4)

(5)

Totals from Part I

9

9

7. Excess readership

costs (column 6 minus

column 5, but not more

than column 4).

64,150. 50,764. 13,386.

Enter here and

on page 1,

Part II, line 27.

Totals, Part II (lines 1-5) 64,150. 50,764. 13,386.

Schedule K - Compensation of Officers, Directors, and Trustees (see instructions on page 21)

3. Percent of 4. Compensation attributable

Title

time devoted to

1. Name

2.

to unrelated business

business

Total. Enter here and on page 1, Part II, line 14

%

%

%

%

9

0.

Form 990-T (2009)


NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T DESCRIPTION OF ORGANIZATION’S PRIMARY UNRELATED STATEMENT 1

BUSINESS ACTIVITY

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

THE ORGANIZATION PRODUCES SEVERAL PUBLICATIONS TO EDUCATE AND SERVE MEMBERS

AND SELLS ADS IN SOME OF THE PUBLICATIONS

TO FORM 990-T, PAGE 1

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FOOTNOTES STATEMENT 2

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

2008 NET OPERATING LOSS CARRYOVER 9,005.

STATEMENT(S) 1, 2


NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T OTHER DEDUCTIONS STATEMENT 3

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

DESCRIPTION

AMOUNT

}}}}}}}}}}} }}}}}}}}}}}}}}

MAILING/PRINTING RELATING TO JOBS INCOME 225.

JOBS ALLOCATED COMPENSATION 702.

}}}}}}}}}}}}}}

TOTAL TO FORM 990-T, PAGE 1, LINE 28 927.

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T SCHEDULE E - DEPRECIATION DEDUCTION STATEMENT 4

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

ACTIVITY

DESCRIPTION NUMBER AMOUNT TOTAL

}}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}

DEPRECIATION 16,164.

- SUBTOTAL - 1 16,164.

}}}}}}}}}}}}}

TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 3(A) 16,164.

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T SCHEDULE E - OTHER DEDUCTIONS STATEMENT 5

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

ACTIVITY

DESCRIPTION NUMBER AMOUNT TOTAL

}}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}

MORTGAGE INTEREST 14,618.

FACILITES EXPENSE 1,846.

MAINTENANCE AND REPAIR 5,992.

SUPPLIES 1,018.

TAXES 17,077.

UTILITES 5,271.

INSURANCE 5,583.

ADVERTISING 50.

ADMINISTRATION COSTS 5,164.

- SUBTOTAL - 1 56,619.

}}}}}}}}}}}}}

TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 3(B) 56,619.

~~~~~~~~~~~~~

STATEMENT(S) 3, 4, 5


NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T AVERAGE ACQUISITION DEBT ON OR STATEMENT 6

ALLOCABLE TO DEBT-FINANCED PROPERTY

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

ACTIVITY

DESCRIPTION NUMBER AMOUNT TOTAL

}}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}

AVERAGE ACQUISITION DEBT ALLOCABLE TO

DEBT-FIN PROPERTY 484,260.

- SUBTOTAL - 1 484,260.

}}}}}}}}}}}}}

TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 4 484,260.

~~~~~~~~~~~~~

STATEMENT(S) 6


NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

FORM 990-T AVERAGE ADJUSTED BASIS OF OR STATEMENT 7

ALLOCABLE TO DEBT-FINANCED PROPERTY

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

ACTIVITY

DESCRIPTION NUMBER AMOUNT TOTAL

}}}}}}}}}}} }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}

AVERAGE ADJUSTED BASIS 976,910.

- SUBTOTAL - 1 976,910.

}}}}}}}}}}}}}

TOTAL OF FORM 990-T, SCHEDULE E, COLUMN 5 976,910.

~~~~~~~~~~~~~

STATEMENT(S) 7


Form

4562

Depreciation and Amortization

(Including Information on Listed Property)

9 9

E- 1

OMB No. 1545-0172

2009

Department of the Treasury

Attachment

Internal Revenue Service (99)

See separate instructions. Attach to your tax return. Sequence No. 67

Name(s) shown on return Business or activity to which this form relates Identifying number

NATIONAL ASSOCIATION FOR INTERPRETATION LEASE INCOME 84-1036938

Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I.

1 Maximum amount. See the instructions for a higher limit for certain businesses ~~~~~~~~~~~~~~~~ 1 250,000.

2 Total cost of section 179 property placed in service (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 2

3 Threshold cost of section 179 property before reduction in limitation~~~~~~~~~~~~~~~~~~~~~~

3 800,000.

4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~ 4

5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions 5

6

(a) Description of property (b) Cost (business use only) (c) Elected cost

7

8

9

10

11

12

Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

13 Carryover of disallowed deduction to 2010. Add lines 9 and 10, less line 12 13

Note: Do not use Part II or Part III below for listed property. Instead, use Part V.

Part II Special Depreciation Allowance and Other Depreciation (Do not include listed property. )

14

15

Listed property. Enter the amount from line 29

~~~~~~~~~~~~~~~~~~~

Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ~~~~~~~~~~~~~~

Carryover of disallowed deduction from line 13 of your 2008 Form 4562 ~~~~~~~~~~~~~~~~~~~~

Business income limitation. Enter the smaller of business income (not less than zero) or line 5

Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11

16 Other depreciation (including ACRS) 16

Part III MACRS Depreciation (Do not include listed property. ) (See instructions.)

Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2009 ~~~~~~~~~~~~~~ 17 16,164.

18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here J

Section B - Assets Placed in Service During 2009 Tax Year Using the General Depreciation System

(a) Classification of property

(b) Month and (c) Basis for depreciation

year placed (business/investment use

(d) Recovery

in service

only - see instructions)

period

(e) Convention (f) Method (g) Depreciation deduction

7

~~~~~~~~~

Special depreciation allowance for qualified property (other than listed property) placed in service during

the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Property subject to section 168(f)(1) election

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

9

8

9

10

11

12

14

15

19a

b

c

d

e

f

g

h

i

20a

b

Residential rental property

/

27.5 yrs. MM S/L

/

27.5 yrs. MM S/L

Nonresidential real property

/

39 yrs. MM S/L

/

MM S/L

Section C - Assets Placed in Service During 2009 Tax Year Using the Alternative Depreciation System

c 40-year

Part IV Summary (See instructions.)

21 Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21

22

23

3-year property

5-year property

7-year property

10-year property

15-year property

20-year property

25-year property 25 yrs. S/L

Class life

12-year

Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21.

portion of the basis attributable to section 263A costs

916251

11-04-09 LHA For Paperwork Reduction Act Notice, see separate instructions.

/

12 yrs.

40 yrs. MM

Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr.

For assets shown above and placed in service during the current year, enter the

23

S/L

S/L

S/L

22

16,164.

Form 4562 (2009)


Form 4562 (2009)

NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 2

Part V Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment,

recreation, or amusement.)

Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a)

through (c) of Section A, all of Section B, and Section C if applicable.

Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles. )

24a Do you have evidence to support the business/investment use claimed? Yes No 24b If "Yes," is the evidence written? Yes No

25

26

27

28

(a)

Type of property

(list vehicles first )

916252 11-04-09

(b) (c)

(d)

(e) (f) (g) (h)

(i)

Business/

Basis for depreciation

investment

Cost or

Recovery Method/ Depreciation

(business/investment

use percentage

other basis

use only) period Convention deduction

29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29

Section B - Information on Use of Vehicles

30

31

32

33

34

35

36

year ( do not include commuting miles) ~~~~~~

(a) (b) (c) (d) (e) (f)

Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle

Yes No Yes No Yes No Yes No Yes No Yes No

Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees

Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5%

owners or related persons.

37

38

39

40

41 Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~

Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.

Part VI Amortization

(a) (b) (c) (d) (e) (f)

Description of costs

Date amortization

Amortizable

Code

Amortization

Amortization

begins

amount

section

period or percentage

for this year

42

43

Date

placed in

service

Special depreciation allowance for qualified listed property placed in service during the tax year and

used more than 50% in a qualified business use

Property used more than 50% in a qualified business use:

! !

%

Property used 50% or less in a qualified business use:

! !

Total business/investment miles driven during the

%

%

%

%

%

Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~

44 Total. Add amounts in column (f). See the instructions for where to report

S/L -

S/L -

S/L -

25

28

43

44

Elected

section 179

cost

Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person.

If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for

those vehicles.

Total commuting miles driven during the year ~

Total other personal (noncommuting) miles

driven~~~~~~~~~~~~~~~~~~~~~

Total miles driven during the year.

Add lines 30 through 32~~~~~~~~~~~~

Was the vehicle available for personal use

during off-duty hours? ~~~~~~~~~~~~

Was the vehicle used primarily by a more

than 5% owner or related person? ~~~~~~

Is another vehicle available for personal

use?

Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your

employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your

employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~

Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Do you provide more than five vehicles to your employees, obtain information from your employees about

the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amortization of costs that begins during your 2009 tax year:

! !

Amortization of costs that began before your 2009 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~

Yes

No

Form 4562 (2009)

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