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Return of Organization Exempt from Income Tax 2005

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Return of Organization Exempt from Income Tax 2005 OMB No 1545-0047 Form Return of Organization Exempt From Income Tax 990 2005 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Open to Public' Department of the Treasury Internal Revenu e Service ► The organization may have to use a copy of this retu rn to satisfy state 'reporti ng requirements ; • • A For the 2005 calendar year, or tax year beginning October 1 , 2005, and ending Si tember 30 , 2006 D Employer identification number B Check if applicable please C Name of organization "se IRSo q Address change label or Points of Li ght Foundation 65-0206641 print or Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number El Name change q Initial return Seeee 1400 I Street, NW, 800 202-729-8148 Specific City or town , state or country, and ZIP + 4 q Final return tnswc- F Accounting method: q Cash ® Accrual uons El Amended return Washington, DC 20005 q Other (specify) ► H and I are not appucaoie to section oai organizations q Application pending • Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ ). H(a) Is this a group return for affiliates? q Yes ® No H(b) If 'Yes,' enter number of affiliates N/A G Website: ► mow. pointsof 1icrht . orcr ► H(c) Are all affiliates included? N /A q Yes q No Q J IXI 501(c) ( 3 ) 4 (insert no) II 4947(a)(1) or 1 1 527 (If "No,' attach a list See instructions ) cl^lj ► K q H(d) Is this a separate return filed by an Check here ► if the organization's gross receipts are normally not more than $25,000 The q Yes ® No UID organization need not file a return with the IRS. but if the organization chooses to file a return, be organization covered by a group ruling? sure to file a complete return Some states require a complete return. I Group Exemption Number ► N/A q M Check ► if the organization is not required L Gross receipts. Add lines 6b, 8b, 9b, and 10b to line 12 ► 26,648,097 to attach Sch B (Form 990, 990-EZ, or 990-PF) JJ Revenue , Expenses, and Changes in Net Assets or Fund Balances (See the i 1 Contributions , gifts, grants , and similar amounts received. a Direct public support ................... ... 1a 8,335,473 b Indirect public support ... ... ......... lb 524,845 c Government contributions (grants ) . .. ........... 1c 11, 630, 823 d Total (add lines 1a through 1c) (cash $2 0 ,491 , 141 noncash $ 1d 20,491,1 41.00 7 Prn?rom ce^.icc ,rc;a ,'u ;,,c;udn-,y yuvemment Tees and contracts (from Part VII , line 93) 2 4,129,791.00 3 Membership dues and assessments .... ............. .. ...... 3 533,376 4 Interest on savings and temporary cash investments ..... .. ... .... ... 4 611,613 5 Dividends and interest from securities ........ ... ..... 6a Gross rents ..... ................ 6a b Less : rental expenses . ...... ... .. ...... 6b c Net rental income or (loss ) ( subtract line 6b from line 6a ) ............. .. .... 0.00 v 7 Other investment income (describe ► (A) Securities (B) Other N 8a Gross amount from sales of assets other than inventory . 8a 882, 176 b Less : cost or other basis and sales expenses . 8b 693, 192 c Gain or ( loss) (attach schedule) . 0.00 8c 188, 984.00 d Net gain or (loss) (combine line 8c, columns (A)and (B)) . .St.mt .1 .... ..... 188,984.00 q 9 Special events and activities (attach schedule ) If any amount is from gaming , check here ► a Gross revenue (not including $ of contributions reported on line 1a ).......... ..... 9a b Less. direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events ( subtract line 9b from line 9a) ....... .. 9c 0.00 10a Gross sales of inventory , less returns and allowances ... 10a b Less : cost of goods sold . ... ......... 10b c Gross profit or (loss ) from sales of inventory (attach schedule ) (subtract line 10b from line 1Oa). IOc 0.00 11 Other revenue (from Part VII , line 103 ) .. ......... ...... 11 0.00 12 Total revenue (add lines 1d , 2, 3, 4, 5 , 6c, 7, 8d, 9c, 10c, and 11) . .. ... .... 12 25,954,905.00 13 Program services (from line 44 , column (B)) . 13 24,275,584.00 14 Management and general (from line 44 , column (C)) ..... ... ..... 14 3,721,384.00 15 Fundraising (from line 44 , column ( D)) ...... .... .. ... .... 896,209.00 o affiliates (attach schedule) . ^xpen s (add lines 16 and 44, column (A)) ... 28,893,177.00 xcess or Iclt ) for the year ( subtract line 17 from line 12 ) .. ..... ... 2,938,272.00) 19 ^^ et % fund balances at beginning of year (from line 73, column (A)) . 13,383,198.00 210 Jbtl(W ha in net assets or fund balances (attach explanation ) Stmt 2. 80,574 21 nd balances at end of year combine lines 18, 19, and 20 . ........ 10,525,500.00 jF)RMc Pa ork Reduction Act Notice , see the separate instructions. Form 990 (2005) 923F 1 Form 990 (20Q5) Page 2 Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I services and general 22 Grants and allocations (attach schedule)stmt (cash $ 6,691,722 noncash $ ) 22 • ' - If this amount includes foreign grants, check here q 6 , 691, 722.00 6,691,722 V ► - -, 23 Specific assistance to individuals (attach - -j schedule) .......................... 23 0.00 - 1 I 24 Benefits paid to or for members (attach schedule) ....... .. .......... ..... 24 0.00 --- ^_ 25 Compensation of officers , directors , etc. .. 25 1, 236, 660.00 457 , 702 778,958 26 Other salaries and wages .... ..... 26 4,484,734.00 3,534,285 602,094 348,355 27 Pension plan contributions ........... 27 134, 485.00 94,020 30,463 10,002 28 Other employee benefits .... .... 28 1, 197, 243.00 943,512 160,734 92,997 29 Payroll taxes .... ... 29 1,829,993.00 1,442,163 245,684 142,146 30 Professional fundraising fees . ..... .. 30 0.00 31 Accounting fees . .. ... .... ... 31 0.00 32 Legal fees .... ...... .... 32 174,040.00 130 , 060 43,980 33 Supplies . ......... .... 33 206,296.00 134,738 61,812 9,746 34 Telephone ... ... 34 171,035.00 107,075 55,346 8,614 35 Postage and shipping ... ... 35 246,319.00 231,893 8,817 5,609 36 Occupancy . .. .. ........ 36 1,161,082.00 849,533 234,451 77,098 37 Equipment rental and maintenance . .. 37 1, 115, 771.00 611,945 501,484 2,342 38 Printing and publications . ... 38 920, 638.00 826,082 40,943 53,613 39 Travel ..... .... ... 39 1,794,170.00 1,575,900 108,461 109,809 40 Cnnfpranrpc rnnventinnc , snri moatinr,g 40 n nn 41 Interest . .... ... ... 41 0.00 42 Depreciation , depletion , etc (att&Y'lejle) 42 29, 580.00 21,539 6,016 2,025 43 Other expenses not covered above (itemize). a Other Expenses 43a 480,158.00 171,421 301,496 7,241 b Merchandise Sold 43b 224,460.00 224,460 0 0 - C Professional Services 43C 6,794,791.00 6,227,534 540,645 26,612 d 43d 0.00 e 43e 0.00 f 43f 0.00 g 43g 0.00 44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) •••••••• •-- . • •••• • ••• 4 8,893,177.00 4,275,584.00 ,721,384.00 96,209.00 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes Q No If "Yes," enter (i) the aggregate amount of these joint costs $ N/A ; (ii) the amount allocated to Program services $ N/A (iii) the amount allocated to Management and general $ N/A , and (iv) the amount allocated to Fundraising $ N/A Form 99 0 (2005) STF FED1923F 2 Form 990 (2006) Page 3 Statement of Program Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. rogram Service What is the organization's primary exempt purpose? lo- volunteer community service nonprofit suppor P & Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for so1(c)3)andl of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) ()orgs, and 494 a) 1 trusts, boars)tional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) a see Statement 4 (Grants and allocations $ 6, 691, 722 ) If this amount includes foreig n grants, check here ► I] 24, 275, 584 b q (Grants and allocations $ ) If this amount includes foreign grants, check here ► c q (Grants and allocations $ ) If this amount includes foreign grants, check here ► d q (Grants and allocations $ ) If this amount includes foreign grants, check here ► e Other program services (attach schedule) q (Grants and allocations $ ) If this amount includes foreign grants, check here ► Program Service Expenses ( should equal line 44, column ( B), Program services) f Total of ► 24 , 275, 584.00 Form 990 (2005) STF FED1923F 3 Form 990 ( 2005) Page 4 • , n Balance Sheets (See the instructions.) Note : Where required, attached schedules and amounts within the descnption (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing .....
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