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*Hh* I 2009-12-15 efile GRAPHIC rint - DO NOT PROCESS As Filed Data - DLN: 93493008006240 Return of Organization Exempt From Income Tax OMB NO 1545"0047 Form 990 DepartmentUnder section ofthe 501(c), benefit527, or trustTreasury 4947(a)(1) or private foundation)of the Internal open Revenue Code to (except public black lung Internalll-The organization Revenue may have to use a copy ofthisService return to satisfy state reporting Inspection requirements A For the 2008 calendar year, Cor taxName year beginning of Orgamzatlon 07-01-2008 and ending D 06-30-2009 Employer identification number B Check if applicable Please National Association for the Exchange I- Address change use IRS of Industrial Resources Inc 36-2906866 label or Doing Business As E Telephone number I- Name change print or NAEIR INC type. See I- Initial return Specific (309) 343-0704 Instruc­ Number and street (or P O box if mail is not delivered to street address) Room/suite , I- Termination tions. 560 Mcclure Street G Gross receipts $ 138,959,172 I- Amended return City or town, state or country, and ZIP + 4 Galesburg, IL 61401 I- Application pending F Name and address ofPrincipal Officer H(a) Is this a group return for GARY C SMITH 560 McClure Street affiliates? I-Yes I7No Galesburg,IL 61401 H( b) Are all affiliates included? I- Yes I- No 1 Tax-exempt Status I7 501(c) ( 3) 1 (insert no) I- 4947(a)(1) or I- 527 (If"No," attach a list See instructions) J Web site: ll- www naeir org H(c) Group Exemption Number ll­ K Type of organization I7 Corporation I- trust I- association I- other ll­ L Year of Formation 1977 I M State of legal domicile DC IEIIII Summary 1 Briefly describe the organizationfs mission or most significant activities TO OBTAIN, CATALOG, AND REDISTRIBUTE DONATED INVENTORY UNDER IRC SECTION 170(E)(3) 2 Check this box I- ifthe organization discontinued its operations or disposed of more than 25% ofits assets 3 Number ofvoting members ofthe governing body (Part VI, line la) . 4 3 3 Number ofindependent voting members ofthe governing body (Part VI, line 1b) . 5 4 2 Total number ofemployees (Part V, line 2a) . 5 135 6 Total number ofvolunteers (estimate if necessary) . 6 O 7a Total gross unrelated business revenue from Part VIII, line 12, column (C) . 7a 0 b Net unrelated business taxable income from Form 990-T, line 34 . 7b O PriorYear Current Year 8 Contributions and grants (Part VIII, line 1h) . 134,381,940 126,752,502 9 Programservicerevenue(PartVIII,line2g) . 12,683,376 12,109,945 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) . 124,013 96,725 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 12 Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 147,189,329 138,959,172 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 134,901,355 111,161,213 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5 10) 5,886,788 5,429,064 16a Professional fundraising fees (Part IX, column (A), line 11e) 0 b (Total fundraising expenses, Part IX, column (D), line 25 1,563,026 ) 17 Other expenses (Part IX, column (A), lines 11a-11d,11f-24f) 7 ,204,69 8 9,946,165 18 Total expenses-add lines 13-17 (must equal Part IX, line 25, column (A)) 147,992,841 126,536,442 19 Revenue less expenses Subtract line 18 from line 12 -803,512 12,422,730 Beginning of Year End of Year 20 Totalassets (Part X,line 16) 194,366,595 206,502,331 21 Totalliabilities (Part X,line 26) 3,442,138 3,336,043 22 Net assets orfund balances Subtractline 21 fromline 20 190,924,457 203,166,288 Signature Block Under penalties of perjury, Ideclare 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 Please *HH* I 2009-12-15 Sign Here Sig nature of officer Date GARY C SMITH PRESIDENT AND CEO Type or print name and title prepare,-S Date Check if Preparerfs PTIN (See Gen Inst ) Paid Slgnature , Ben McMahan Zilgolyed Il I­ Preparer"s Firmfs name (or yours RSM McGladrey Inc Use Only if self-employed), EIN I" address, and ZIP + 4 117 E Main sr ste 210 Phone no I- (309) 342-8026 Galesburg, IL 61401 May the IRS discuss this return with the preparer shown above? (See instructions) . I7 Yes I- No For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. C at N o 1 1 28 2Y Form 990 (2 00 8) I-491 Assets tier AGIIWII65 ll"-i GOVEIIIHIIGE Fund E-fiancee Eiilieii-aes Fla-Jeni. 6­ Form 990 (zoos) Page 2 Statement of Program Service Accomplishments (See the instructions.) 1 Briefly describe the organizationfs mission NAEIR"S MISSION IS TO OBTAIN, CATALOG AND STORE DONATED INVENTORY AND REDISTRIBUTE SUCH PROPERTY TO ITS MEMBERS MEMBERSHIP IN NAEIR IS OPEN TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS QUALIFIED UNDER IRC SECTION 170(E)(3) AS RECIPIENTS UNDER THAT SECTION 2 DidthepriorForm990or990-EZ? the organization undertake any significant program services. during. the. .year . which . .were . not. .listed . onI-YesI7No If"Yes," describe these new services on Schedule O 3 Didservices7........................ the organization cease conducting or make significant changes in how it conducts anyI-YesI7No program If"Yes," describe these changes on Schedule O 4 Describe the exempt purpose achievements for each ofthe organizationfs three largest program services by expenses Section 501(c)(3) and (4) organizations and 4947(a)(1) trusts are required to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program service reported 4a (Code ) (Expenses $ 123,890,861 including grants of $ 111,161,213) (Revenue $ 12,109,945 ) NAEIR REDISTRIBUTES DONATED INVENTORY TO EDUCATIONAL AND CHARITABLE ORGANIZATIONS THAT ASSERT THEIR QUALIFICATION UNDER IRC SECTION 170 (E)(3) AS RECIPIENTS UNDER THAT SECTION 4b (Code ) (Expenses $ including grants of $ ) (Revenue $ ) 4C (Code ) (Expenses $ including grants of $ ) (Revenue $ ) 4d Other program services (Describe in Schedule O ) (Expenses $ including grants of$ ) (Revenue $ ) 4e Total program service expenses $ 123,890,861 Must equal Part IX, L/ne 25, column (B). Form 990 (zoos) Form 99o (zoos) page 3 w checklist of Required schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes completeScheduleAE..................... 1 2 IstheorganizationrequiredtocompleteScheduleB,ScheduleofContributors?E. 2 Yes 3 Did the organization engage in direct or indirect political campaign activities on behalfofor in opposition to No candidates for public office? If "Yes/"complete Schedule C, Part IE . 3 4 Section 501(c)(3) organizations Did the organization engage in lobbying activities? If "Yes/"complete Schedule C, Yes PariII*E........................... 4 5 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 . 5 6 Did the organization maintain any donor advised funds or any accounts where donors have the right to pro vide advice on the distribution or investment ofamounts in such funds or accounts? If "Yes/"complete Schedule D, Part IE . 6 No 7 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 . 7 No 8 Did the organization maintain collections ofworks ofart, historical treasures, or other similar assets? If "Yes/N completeScheduleD,PartIIIE. 8 No 9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Pa rt X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," completeScheduleD,PartIl/.E . 9 No 10 Did the organization hold assets in term, permanent,or quasi-endowments? If "Yes/"complete Schedule D, Part l/E 10 No 11 Did the organization report an amount in Part X, lines 10,12,13,15,or 25? If "Yes/"complete Schedule D, Parts VI, VII, VIII, IX, orXas applicable . -E 11 Yes 12 Did the organization receive an audited financial statement forthe yearfor which it is completing this retu Yes that was prepared in accordance with GAAP? If "Yes/"complete Schedule D, Parts XI, XII, and XIII . 5% 12 13 Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes/"complete ScheduleE 13 No 14a Did the organization maintain an office, employees, or agents outside ofthe U S ? . 14a No b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the U S ? If "Yes/"complete ScheduleF, Part I . 14b No 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or assistance to any organization or entity located outside the United States? If "Yes/"complete Schedule F, Part II 15 No 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or assist BDCG to individuals located outside the United States? If "Yes/"complete ScheduleF, Part III . 16 No 17 Did the organization report more than $15,000 on Part IX, column (A), line 11e? If "Yes/"complete Schedule G, 17 No Part I 18 Did the organization report more than $15,000 total on Part VIII, lines 1c and 8a? If "Yes/"complete Schedule G, PartII.........................
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