Donors Capital Fund541934032 2005 02948A86Searchable

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'

Form 990 2005 Donors Ca ital Fund, Inc 54-1934032 Pae

Part II Statement of Functional Expenses

All organizations must complete column (A). Columns (8), (C), and (D) are

required for section

501

(c)(3) and (4) organizations and section 4947(a)(l) nonexempt charitable trusts but optional for others.

Do not include amounts reported on /me

(A)Total

(B)

Program

(C) Management

(D)

Fundra1s1ng

6b Bb 9b 1Ob or 16 of Part I

services

and general

22

Grants ndallocationsatt sch)

(cash

11,199,797.

non-cash

)

If this amount includes

....

oreign grants, check here

22

11,199,797. 11,199,797.

23

Spec1f1cssistanceo md1v1dualsatt sch) 23

24

Benefits aid o or for membersatt sch)

24

25

Compensationf officers, irectors, tc 25

0.

0. 0.

0

26

Other salaries and wages

26

27

Pension plan contributions

.. 27

28

Other employee benefits

28

29

Payroll taxes

29

30

Professional fundra1sing fees 30

31

Accounting fees

31

17,353.

0.

17,353.

0

32

Legal fees

32

214. 0. 214.

0

33

Supplies .

33

34

Telephone

...

34

35

Postage and shipping

35

36

Occupancy

36

37

Equipment rental and maintenance

37

38

Printing and publications

38

39

Travel

39

40

Conferences,onventions,ndmeetings

40

41

Interest

41

42

Deprec1at1on,epletion,tc attach chedule) 42

43

Other xpensesotcovered bove1tem1ze)

a Consul ting ___________

43a

124,583.

0.

124,583.

0

b Taxes

43b

86,986. 0. 86,986.

0

-------------------

c Investment fees

43c

16,087.

0.

16,087.

0

-------------------

d Adrnin_services ________

43d

429,405. 0. 429,405.

0

e Reg_istration fees ______

43e

1,337.

0. 1,337. 0

f

43f

-------------------

___________________

43a

44

Total unctionalexpenses. dd mes

2

hro iRh

43. Orgarnzat1onsompletingoifmns B) ( ,

44 11,875,762.

11,199,797.

675,965. 0

arrv tiese otals o Imes

3 15 .

Joint Costs. Check

.,..LJfyou are following SOP 98-2.

Are any 101nt osts from a

combined educational campaign and fundra1s1ng ohc1tat1on eported in (B) Programervices? . .,..0 es No

If Yes, enter (i) the aggregate amount of these Joint costs

;

(ii) the amount allocated to Program services

,

(iii) the amount allocated to Management and general

,

and (iv) the amount allocated

to Fundra1sin

BAA

Form 990 (200

TEEA0102 11101/05


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Schedule A f Orm 990 or 990- 2005

Donors Ca ital Fund, Inc 54-1934032

Page

Part \ II Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See instructions)

51

Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501 (c)

of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

a

Transfers from the reporting organization to a noncharitable exempt organization of:

Yes No

(i)Cash X

ii)

Other assets

b Other transactions

(i)Sales or exchanges of assets with a noncharitable exempt organization

(ii)Purchases of assets from a noncharitable exempt organization

(iii)Rental of fac1l1t1es, quipment, or other assets

(iv)Re1mbursement arrangements

(v)Loans or loan guarantees

x

x

x

x

x

x

(vi)Performance of services or membership or fundra1sing sol1c1tat1ons X

c

Sharing of fac11it1es, quipment, mailing lists, other assets, or paid employees

c X

d If the answer to any of the above 1s Yes.' complete the following schedule. Column (b) should always show the fair market value of

d h b

th< t If

h d

he ~oo s, ot er assets, or services given y e reportin?

1

orfff niza ion. t e organization receive less than fair market value in

any ransact1on or sharing arranaement, show in column d) e value of the aooas. other assets, or services received

a)

b)

c)

d)

Line no. Amount involved

Name of noncharitable exempt organization

Descnpt1onf transfers,ransactions,ndsharing rrangements

52a

Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations

described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527?

D Yes

lil

No

b

If 'Y I t h f II h d I

s, como

1

e et e o owina sc e

ue

a)

b)

c)

Name of organization

Type of organization

Description of relat1onsh1p

BAA

Schedule

A

(Form 990 or 990-EZ) 20

TEEA0406 08/08/05


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Donors Capital Fund Inc 54-1934032

3

Supporting Statement of

Form 990 p 4/Line 60, column A)

Description

Amount

Taxes payable

68,700.

Total

68,700.


Form 990 p 4/Line 60, column B)

Description

Amount

Taxes payable 66,686.

Total

66,686.


Form 990 p 5/Part IV-A, Line b l)

Description

Amount

Unrealized loss on security investments

-144,999.

Total

-144,999.


Gain or Loss Statement/Public sales price

Description Amount

Gross proceeds from sale of var publicly traded secs

1,718,309.

Total

1,718,309.


Gain or Loss Statement/Public cost amount

Description

Amount

Adjusted basis of publicly traded secs sold

1,614,502.

Total

1,614,502.


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Donors Capital Fund Inc.

For Ltmd Gov. Res. Fndtn

Research F dtn.

Girls Club of Martin County

Destiny

2005 Form 990

Grantee ddress

1007 Cameron Street, Alexandria, VA 223 I 4

2600 Pennsylvania Ave, N.W.,, Alexandria, VA 22314

402 Office Park Drive, 7a, Washington, DC 20037-1609

I 150 17th Street, NW, Washington, DC 20036

240 Waukegan Road,, Washington, DC 20036

18125 West Plateau Lane, New Berlin, WI 53146

200 North 14th Street, Arlington, VA 22201

400 East Main A venue, , Arlington, VA 22201

11500 SE Lares Ave., Hobe Sound, FL 33475

PO Box 35090, Los Angeles, CA 90035-0090

1513 16th Street, N.W., Washington, DC 20036

1000 Massachusetts Avenue, N.W, Washington, DC 20001-5403

1233 20th Street, N.W.,, Washington, DC 20001-5403

1711 Massachusetts Ave., NW, Suite 300, Washington, DC 20036

12 South 6th Street, 626, Washington, DC 20036

112 Elden Street, 1024, Minneapolis, MN 55402

937 Foothill Blvd., Suite P, Herndon, VA 20170

21 South Clark Street, Suite E, Claremont, CA 91711

PO Box 65722, Washington, DC 20035

225 State Street, , Washington, DC 20035

6191 College Station Drive, Williamsburg, KY 40769-1372

111 North Henry Street, Alexandria, VA 22314

4836 Kirby Mountain Road, Concord, VT 05824

P.O. Box 552, Olympia, WA 98507

1015 18th Street NW, Washington, DC 20036

210 West Washington Square,, Washington, DC 20036

17012 Oak Grove Hill Court, Orlando, FL 32820

176 W 87th Street, , Orlando, FL 32820

3301 N. Fairfax Drive 5163, Arlington, VA 22201

500 East Coronado Road, Phoenix, Z 85004

1314 South King Street, , Phoenix, Z 85004

231 South Phillips Avenue, 1163, Honolulu, HI 96814

19 S. La Salle Street, Box 88138, Sioux Falls, SD 57109

214 Massachusetts Avenue, N.E., Washington, DC 20002

EIN: 54-1934032

Grant mount

1,000.00

75,000.00

20,000.00

1,501,000.00

3, 150,000.00

25,000.00

2,000.00

50,000.00

10,000.00

12,000.00

2,000.00

132,500.00

1,000.00

100,000.00

150,000.00

1,000.00

1,000.00

10,000.00

5,000.00

100,000.00

10,000.00

25,000.00

50,000.00

151,500.00

500,000.00

10,000.00

3,000.00

9,000.00

150,000.00

151,000.00

50,000.00

50,000.00

550,427.00

7,500.00


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.

.

---rc;m 8868 Rev 12-2004

Cert Mail 7006 0100 0003 6526 9243

Donors Ca ital Fund Inc

54-1934032

Pa e2

If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II and check this box

Note. Only complete Part II 1fyou have already been granted an automatic 3-month extension on a previously filed Form 8868.

If vou are fihna for an Automatic 3-Month Extension complete only Part I (on oaae 1)

I

Part II I Additional {not automatic) 3-Month Extension of Time - Must File Original and One Coav.

Name of Exempt Orgaruzatron Employer ldentiflcatian number

Type or

print Donors Capital Fund Inc

Number, slreet. and room or sude number.

If

a PO box, see 11151ructians

File by

the

extended

duedate for

P.O.

Box 1305

11,nghe

return

See

instructions

City. IDwn or post office, state. and ZIP code. For a fore,gn address. see instructions.

-

Alexandria VA

22313

Check type of retum to be filed (File a separate application for each return).

i Form 990 : Form 990-T (section 401 (a) or 408(a)

trust)

_ Form 990-BL _ Form 990-T (trust other than above)

Form 990-EZ Form 1041-A

- -

orm 990-PF

Farrn.4120 . _

..

--

:

-

.

54-1934032

For IRS use only

..

orm 5227

Form 6069

Form 8870

STOP: Do not complete Part II if you were not already granted an automatic 3-month extension on a previously filed

Form 8868.

The books are 1ncare of ... Donors Capi tal_Fundayer recentl_y received_the_results_of ___________ _

j._ :~

2005 financial_audit and needs_additional time to _pr~ft.re a_com.I?lete and _______ _

2-s~urate return. _Tax_payer_is also awaiting a from K-1. _______________________ _

Ba If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits. See instructions

$

0.

b If this application 1s or Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and estimated tax

payments made Include any prior year overpayment allowed as a credit and any amount paid previously with

Form 8868 . .

$

--------'o~.

n

c Balance Due. Subtract line Sb from line Sa. Include your payment with this form. or, 1f equired, deposit with

FTD coupon or

1

1f equired, by using EFTPS (Electronic Federal Tax Payment System). See instructions

Signature and Verification

otice to Applicant - To be Completed by the IRS

We have a r ed his appl at1on. Please attach this form to the organization s return.

$

We have not approved this application However, we have granted a 10-day grace period from the later of the date shown below or the

due date of the organization s return (including any prior extensions). This grace period 1sconsidered to be a valid extension of time for

elections otherwise required to be made on a timely filed return. Please attach this form to the organization s return.

We have not approved this application. After considering the reasons stated 1n tem 7. we cannot grant your request for an extension of

time to file. We are not granting a 10-day grace period.

We cannot consider this application because 1twas filed after the extended due date of the return for which an extension was requested.

0.

B

ther. - - - - - - - - - - - - - - - - - - - - -

By - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

fflENSION

P

OnctDr Date

Altemate Maillng Address - Enter the address 1fyou want the copy of this application for

an

add1t1onal -month extension returne


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Form8868

(Rev December 2004)

Application for Extension of Time to File an

Exempt Organization Return

Department of the Treasury

Internal Revenue Service .,.. File a se arate a hcat1on or each return

If you are filing for an Automatic 3-Month Extension, complete only Part I and check this box

OMB No 1545 1709

If you are filing for an Additional (not automatic) 3-Month Extension, complete only Part II (on page 2 of this form).

DonotcompletePart//unlessyou

have already been granted an automatic 3-month extension on a previously filed Form 8868

IPart I

I

Automatic 3 Month Extension of Time -

Only submit original (no copies needed)

Fonn 990-T corporations requesting an automatic 6-month extension - check this box and complete Part I only

All other corporations mcludmg Form 990-C filers) must use Form 7004 to request an extension of time to file income tax returns.

Partnerships, REM/Cs and trusts must use Form 8736 to request an extension of time to ftfe Form

7

065,

7

066, or

7

04

7.

....x

Electronic Filing Ce-file). Form 8868 can be filed electronically 1fyou want a 3-month automatic extension of time to file one of the returns noted

below (6-months for corporate Form 990-T filers). However, you cannot file 1telectrornc~lly 1fyou want the add1t1onal not automatic) 3-month

extension, instead you must submit the fully completed signed page 2 (Part II) of Form 8868. For more details on the electronic filing of this

form, v1s1t

www rs govlef,te

Name of Exempt Organization

Employer identifica tion number

Type or

print

File by the

due date for

filing your

return See

instructions

Donors Caoital Fund, Inc

54-1934032

Number, street, and room or suite number If a P O box, see instructions

P . 0 . Box 13

0

5

City, town or post office For a foreign address. see instruct1ons

state ZIP code

Alexandria

Check type of return to be filed (file a separate application for each return)

X Form 990 Form 990-T (corporation)

Form 990-BL Form 990-T (section 401 (a) or 408(a) trust)

Form 990-EZ

Form 990-PF

Form 990-T (trust other than above)

Form 1041-A

Form 4720

Form 5227

Form 6069

Form 8870

The books are

in the care of ....

the Organization _______________________ .

Telephone No. .... ( 7

0 3 ) _ 5 3 5- 3 5

6

3 _ _ _ _ _ _

FAX No. .... _______________ _

If the organization does not have an office or place of business in the United States, check this box

VA

22313

If this 1s or a Group Return, enter the organization s four d1g1tGroup Exemption Number (GEN) . If this 1s or the whole group,

check this box ....

D .

f 1t 1s or part of the group, check this box ....

D

and attach a list with the names and EINs of all members

the extension will cover.

I request an automatic 3-month (6-months for a Fonn 990-T corporation) extension of time until _?.~g _1,? ___ , 20 _0._,

to file the exempt organization return for the organization named above. The extension 1s or the organization s return for

.... calendar year 20

_ _

or

....D

ax year beginning ________ , 20 , and ending , 20

2 If this tax year

IS

for less than 12 months, check reason

D

nitial retu7n - -o-F.1nal retu~ -

D

Change in accounting penod

3a If this application 1s or Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

nonrefundable credits See instructions ________ 0

b If this application 1s or Form 990-PF or 990-T, enter any refundable credits and estimated tax payments made.

Include any pnor year overpayment allowed as a credit ________

0

c Balance Due. Subtract line 3b from line 3a. Include your payment with this form, or, 1f required, deposit with FTD

coupon or, 1f required, by using EFTPS (Electronic Federal Tax Payment System). See instructions

________

0

Caution. If you are going to make an electronic fund withdrawal with this Form 8868, see Form 8453-EO and Form 8879-EO for

payment instructions

BAA For Privacy Act and Paperwork Reduction Act Notice, see instructions. Form 8868 (Rev 12-200

Donors Capital Fund541934032 2005 02948A86Searchable

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