Governance
Form 990 (2009) - National Association for Interpretation
Form 990 (2009) - National Association for Interpretation
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Schedule D (Form 990) 2009 NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938 Page 2<br />
Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)<br />
3 Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items<br />
4<br />
5<br />
a<br />
b<br />
c<br />
b<br />
c<br />
d<br />
e<br />
f<br />
b If "Yes," explain the arrangement in Part XIV.<br />
Part V Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.<br />
2<br />
b<br />
c<br />
d<br />
e<br />
f<br />
g<br />
a<br />
b<br />
c<br />
b<br />
(i)<br />
(ii)<br />
d<br />
e<br />
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back<br />
583,395. 577,595.<br />
124. 5,800.<br />
4 Describe in Part XIV the intended uses of the organization’s endowment funds.<br />
Part VI Investments - Land, Buildings, and Equipment. See Form 990, Part X, line 10.<br />
1a<br />
b<br />
(check all that apply):<br />
Public exhibition<br />
Scholarly research<br />
Preservation for future generations<br />
Loan or exchange programs<br />
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part XIV.<br />
During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets<br />
to be sold to raise funds rather than to be maintained as part of the organization’s collection? Yes<br />
Part IV Escrow and Custodial Arrangements. Complete if organization answered "Yes" to Form 990, Part IV, line 9, or<br />
reported an amount on Form 990, Part X, line 21.<br />
1a<br />
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included<br />
on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
1c<br />
1d<br />
1e<br />
1f<br />
Yes<br />
Yes<br />
3a(i)<br />
3a(ii)<br />
(a) Cost or other (b) Cost or other (c) Accumulated (d) Book value<br />
basis (investment) basis (other)<br />
depreciation<br />
150,000. 150,000.<br />
955,288. 138,017. 817,271.<br />
c Leasehold improvements ~~~~~~~~~~<br />
d Equipment ~~~~~~~~~~~~~~~~~<br />
77,502. 66,428. 11,074.<br />
e Other <br />
51,339. 41,402. 9,937.<br />
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).) | 988,282.<br />
Other<br />
If "Yes," explain the arrangement in Part XIV and complete the following table:<br />
Beginning balance<br />
Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Distributions during the year<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
2a<br />
Did the organization include an amount on Form 990, Part X, line 21? ~~~~~~~~~~~~~~~~~~~~~~~~~<br />
1a<br />
Beginning of year balance<br />
Contributions ~~~~~~~~~~~~~~<br />
Net investment earnings, gains, and losses<br />
Grants or scholarships<br />
Other expenditures for facilities<br />
and programs<br />
Administrative expenses<br />
End of year balance<br />
~~~~~~~<br />
~~~~~~~~~<br />
~~~~~~~~~~~~~<br />
~~~~~~~~<br />
~~~~~~~~~~<br />
Provide the estimated percentage of the year end balance held as:<br />
Board designated or quasi-endowment | %<br />
Permanent endowment | %<br />
Term endowment<br />
| %<br />
3a<br />
Are there endowment funds not in the possession of the organization that are held and administered for the organization<br />
by:<br />
unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? ~~~~~~~~~~~~~~~~~~~~~~<br />
Description of investment<br />
Land ~~~~~~~~~~~~~~~~~~~~<br />
Buildings ~~~~~~~~~~~~~~~~~~<br />
583,519. 583,395.<br />
Amount<br />
3b<br />
Yes<br />
No<br />
No<br />
No<br />
No<br />
X<br />
X<br />
Schedule D (Form 990) 2009<br />
932052<br />
02-01-10