Governance
Form 990 (2009) - National Association for Interpretation
Form 990 (2009) - National Association for Interpretation
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OMB No. 1545-0687<br />
Form<br />
Exempt Organization Business Income Tax Return<br />
Department of the Treasury<br />
(and proxy tax under section 6033(e))<br />
Open to Public Inspection for<br />
Internal Revenue Service (77) For calendar year 2009 or other tax year beginning<br />
, and ending<br />
501(c)(3) Organizations Only<br />
Employer identification number<br />
A Check box if<br />
Name of organization ( Check box if name changed and see instructions.)<br />
D<br />
(Employees’ trust, see instructions<br />
address changed<br />
for Block D on page 9.)<br />
B Exempt under section Print NATIONAL ASSOCIATION FOR INTERPRETATION 84-1036938<br />
X 501( c )( 3 ) or<br />
E Unrelated business activity codes<br />
Number, street, and room or suite no. If a P.O. box, see page 8 of instructions.<br />
(See instructions for Block E<br />
Type<br />
408(e) 220(e) P.O. BOX 2246<br />
on page 9.)<br />
C Book value of all assets F Group exemption number (See instructions for Block F.) |<br />
at end of year<br />
G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust Other trust<br />
1,426,802.<br />
H Describe the organization’s primary unrelated business activity. | SEE STATEMENT 1<br />
I During the tax year, was the corporation a subsidiary in an affiliated group or a parent-subsidiary controlled group? ~~~~~~ |<br />
If "Yes," enter the name and identifying number of the parent corporation. |<br />
Yes X No<br />
J The books are in care of | NATIONAL ASSOCIATION FOR INTERPRETTelephone number | 970-484-8283<br />
Part I Unrelated Trade or Business Income<br />
(A) Income (B) Expenses (C) Net<br />
1a<br />
Gross receipts or sales<br />
2<br />
3<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
b<br />
b<br />
c<br />
Less returns and allowances c Balance ~~~ |<br />
12 Other income (See instructions; attach schedule.) ~~~~~~~~~~~~ 12<br />
13 Total. Combine lines 3 through 12 13 87,632. 86,843. 789.<br />
Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.)<br />
(Except for contributions, deductions must be directly connected with the unrelated business income.)<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
20<br />
21<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
990-T<br />
2009<br />
408A 530(a) City or town, state, and ZIP code<br />
529(a)<br />
FORT COLLINS, CO 80522 511120 531120<br />
Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~<br />
Gross profit. Subtract line 2 from line 1c<br />
~~~~~~~~~~~~~~~~<br />
4a<br />
Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~<br />
Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~<br />
Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~<br />
Income (loss) from partnerships and S corporations (attach statement) ~~~<br />
Rent income (Schedule C)<br />
~~~~~~~~~~~~~~~~~~~~~~<br />
Unrelated debt-financed income (Schedule E) ~~~~~~~~~~~~~~<br />
Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~<br />
Investment income of a section 501(c)(7), (9), or (17) organization<br />
(Schedule G)<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~<br />
Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~<br />
Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Repairs and maintenance<br />
Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Interest (attach schedule)<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Charitable contributions (See instructions for limitation rules.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20<br />
Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 16,164.<br />
Less depreciation claimed on Schedule A and elsewhere on return ~~~~~~~~~~~~~ 22a 16,164. 22b<br />
0.<br />
Depletion<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Contributions to deferred compensation plans<br />
Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~<br />
34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller<br />
of zero or line 32 <br />
923701<br />
01-08-10 LHA For Privacy Act and Paperwork Reduction Act Notice, see instructions.<br />
1c<br />
2<br />
3<br />
4a<br />
4b<br />
4c<br />
5<br />
6<br />
7<br />
8<br />
9<br />
10<br />
11<br />
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
23,482. 36,079. -12,597.<br />
64,150. 50,764. 13,386.<br />
Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
SEE STATEMENT 3<br />
Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~<br />
Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~<br />
Specific deduction (Generally $1,000, but see instructions for exceptions.) ~~~~~~~~~~~~~~~~~~~~~~~~<br />
14<br />
15<br />
16<br />
17<br />
18<br />
19<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
29<br />
30<br />
31<br />
32<br />
33<br />
34<br />
13,386.<br />
927.<br />
14,313.<br />
-13,524.<br />
0.<br />
-13,524.<br />
1,000.<br />
-13,524.<br />
Form 990-T (2009)