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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)
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