Form 990 - Return Of Organization Exempt From Income Tax - 2014 Page 20
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50NATIONAL CENTER FOR LEARNING
DISABILITIES, INC.
13-2899381
Schedule A (Form 990 or 990-EZ) 2014
Page
7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
(continued)
Section D - Distributions
Current Year
1
Amounts paid to supported organizations to accomplish exempt purposes
2
Amounts paid to perform activity that directly furthers exempt purposes of supported
organizations, in excess of income from activity
3
Administrative expenses paid to accomplish exempt purposes of supported organizations
4
Amounts paid to acquire exempt-use assets
5
Qualified set-aside amounts (prior IRS approval required)
6
Other distributions (describe in
Part VI
). See instructions.
7
Total annual distributions.
Add lines 1 through 6.
8
Distributions to attentive supported organizations to which the organization is responsive
(provide details in
Part VI
). See instructions.
9
Distributable amount for 2014 from Section C, line 6
10
Line 8 amount divided by Line 9 amount
(i)
(ii)
(iii)
Excess Distributions
Underdistributions
Distributable
Section E - Distribution Allocations (see instructions)
Pre-2014
Amount for 2014
1
Distributable amount for 2014 from Section C, line 6
2
Underdistributions, if any, for years prior to 2014
(reasonable cause required-see instructions)
3
Excess distributions carryover, if any, to 2014:
a
b
c
d
e
From 2013
f
Total
of lines 3a through e
g
Applied to underdistributions of prior years
h
Applied to 2014 distributable amount
i
Carryover from 2009 not applied (see instructions)
j
Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4
Distributions for 2014 from Section D,
line 7:
$
a
Applied to underdistributions of prior years
b
Applied to 2014 distributable amount
c
Remainder. Subtract lines 4a and 4b from 4.
5
Remaining underdistributions for years prior to 2014, if
any. Subtract lines 3g and 4a from line 2 (if amount
greater than zero, see instructions).
6
Remaining underdistributions for 2014. Subtract lines 3h
and 4b from line 1 (if amount greater than zero, see
instructions).
7
Excess distributions carryover to 2015.
Add lines 3j
and 4c.
8
Breakdown of line 7:
a
b
c
d
Excess from 2013
e
Excess from 2014
Schedule A (Form 990 or 990-EZ) 2014
432027
09-17-14
20
17330517 756359 1107145.000
2014.05092 NATIONAL CENTER FOR LEARNIN 11071451
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Financial