SARANAM LLC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SARANAM LLC (EIN 20-2036621)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-24
IRS object ID: 201332059349300923
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-24T18:24:48-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOYE WATERS AND ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4317 LEAD AVE SE STE C	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	871082724	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	202036621	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARANAM LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARA	NameControl
Phone	5052996154	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 UNIVERSITY AVE NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87106	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACY SHARP	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5052996154	Phone
Date Signed	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OLLIE D WATERS	Name
Phone	5052600616	Phone
Date Prepared	2013-06-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACY SHARP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201 UNIVERSITY AVE NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87106	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	405938	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SARANAMABQ.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	LLC	TypeOfOrgOtherDescription
Year Formation	2004	YearFormation
State Legal Domicile	NM	StateLegalDomicile
Activity Or Mission Description	VISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	376245	ContributionsGrantsPriorYear
Contributions Grants Current Year	405818	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	445	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	208	InvestmentIncomePriorYear
Investment Income Current Year	120	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	376898	TotalRevenuePriorYear
Total Revenue Current Year	405938	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	4191	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3603	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126452	SalariesEtcPriorYear
Salaries Etc Current Year	182999	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	58317	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211543	OtherExpensePriorYear
Other Expenses Current Year	203870	OtherExpensesCurrentYear
Total Expenses Prior Year	342186	TotalExpensesPriorYear
Total Expenses Current Year	390472	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34712	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15466	RevenuesLessExpensesCY
Total Assets BOY	155621	TotalAssetsBOY
Total Assets EOY	169667	TotalAssetsEOY
Total Liabilities BOY	11322	TotalLiabilitiesBOY
Total Liabilities EOY	9902	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	144299	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	159765	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	VISION-TO TRANSFORM THE LIVES OF HOMELESS FAMILIES MISSION-TO EMPOWER FAMILIES TO END THEIR HOMELESSNESS AND POVERTY THROUGH HOUSING, EDUCATION AND SUPPORTIVE COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	317304	Expense
Grants	3603	Grants
Description	SARANAM PROVIDED HOUSING, LIFE SKILLS, BASIC EDUCATION, AND VOCATIONAL TRAINING FOR 17 FAMILIES. WITH THESE SERVICES TWO OF OUR STUDENTS EARNED THEIR GEDS. ONE STOPPED RECEIVING EDUCATION WHEN SHE WAS 12 YEARS OLD, THE OTHER IN HIGH SCHOOL. WITH JUST 8 MONTHS OF EDUCATION THROUGH SARANAM AND CNM, THEY LEARNED AND MASTERED ENOUGH MATERIAL TO EARN THEIR GED. THEIR FIRST SEMESTER WITH CNM, OUR CLASS HAD A CUMULATIVE GPA OF 3.33 THE STUDENTS RESEARCHED, PLANNED, AND IMPLEMENTED A COMMUNITY GARDEN. THEY WERE ABLE TO GROW FRESH PRODUCE WITH WHICH THEY SUPPLEMENTED THEIR DIETS. ONE STUDENT GRADUATED WITH TWO ASSOCIATES DEGREES FROM CNM ONE IN GENERAL STUDIES AND THE OTHER IN SOCIAL WORK. WE RECEIVED 54 APPLICATIONS AND ACCEPTED 8 NEW FAMILIES INTO THE PROGRAM.	Description
Total Program Service Expense	317304	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRACY SHARP	NamePerson
Telephone Number	5052996154	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 UNIVERSITY AVE NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87106	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JANIE ROWE
CHAIR	1.00	X	0	0	0
STEVEN HANDY
VICE CHAIR	1.00	X	0	0	0
GEETHA BHASKARAN
TREASURER	1.00	X	0	0	0
REBECCA LEPPALA
SECRETARY	1.00	X	0	0	0
BOBBY SANCHEZ
DIRECTOR	1.00	X	0	0	0
DONNA STUMPF
DIRECTOR	1.00	X	0	0	0
LUCIA DEICHMANN
DIRECTOR	1.00	X	0	0	0
BRAD GIBBS
DIRECTOR	1.00	X	0	0	0
NANCY WOOD
DIRECTOR	1.00	X	0	0	0
REV SCOTT SHARP
DIRECTOR	1.00	X	0	0	0
JANICE HONEYCUTT
DIRECTOR	1.00	X	0	0	0
ERIC BERNARD
DIRECTOR	1.00	X	0	0	0
PATRICIA PARKINSON
DIRECTOR	1.00	X	0	0	0
MARY RIDGEWAY
DIRECTOR	1.00	X	0	0	0
TRACY SHARP
EXECUTIVE DI	40.00		55901	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55901	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	40000	FederatedCampaigns
Government Grants	8030	GovernmentGrants
All Other Contributions	357788	AllOtherContributions
Total Contributions	405818	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	120	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	405938	TotalRevenueColumn
Related Or Exempt Function Income	120	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	3603	Total
Program Services	3603	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55900	Total
Program Services	47515	ProgramServices
Management And General	5590	ManagementAndGeneral
Fundraising	2795	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104007	Total
Program Services	67471	ProgramServices
Management And General	445	ManagementAndGeneral
Fundraising	36091	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9245	Total
Program Services	6648	ProgramServices
Management And General	349	ManagementAndGeneral
Fundraising	2248	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13847	Total
Program Services	9957	ProgramServices
Management And General	523	ManagementAndGeneral
Fundraising	3367	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14416	Total
Program Services	3090	ProgramServices
Management And General	2814	ManagementAndGeneral
Fundraising	8512	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7083	Total
Program Services	6375	ProgramServices
Management And General	708	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	102610	Total
Program Services	97608	ProgramServices
Management And General	2501	ManagementAndGeneral
Fundraising	2501	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2739	Total
Program Services	2602	ProgramServices
Management And General	137	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TRAINING	36100	36100
STIPENDS	14585	14585
OTHER	13533	9473	1353	2707
SUPPLIES	4947	4841	10	96

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7857	Total
Program Services	7436	ProgramServices
Management And General	421	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	390472	Total
Program Services	317304	ProgramServices
Management And General	14851	ManagementAndGeneral
Fundraising	58317	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	130684	BOY
EOY	148540	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23812	BOY
EOY	20002	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1125	BOY
EOY	1125	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	155621	BOY
EOY	169667	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11322	BOY
EOY	9902	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11322	BOY
EOY	9902	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121825	BOY
EOY	139763	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22474	BOY
EOY	20002	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	144299	BOY
EOY	159765	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	155621	BOY
EOY	169667	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15466	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374180	CurrentTaxYearMinus1Year
Current Tax Year	246480	CurrentTaxYear
Total	1511333	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	330601	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	230615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	374180	CurrentTaxYearMinus1Year
Current Tax Year	246480	CurrentTaxYear
Total	1511333	Total

Field	Value	IRS element (for citing)
Public Support Total170	1511333	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1128	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	750	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208	CurrentTaxYearMinus1Year
Current Tax Year	120	CurrentTaxYear
Total	3742	Total

Field	Value	IRS element (for citing)
Total Support	1515075	TotalSupport
Gross Receipts From Admissions Etc	14885	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99770	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	422561	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	16623	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	16623	RevenueNotRptdF990
Revenue Subtotal	405938	RevenueSubtotal
Total Revenue Per Form990	405938	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	407095	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	16623	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	16623	ExpensesNotRptdF990
Expenses Subtotal	390472	ExpensesSubtotal
Total Expenses Per Form990	390472	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	SARANAM, LLC ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS THE ORGANIZATION TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. AS OF DECEMBER 31, 2012 THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDED 2,287 HOURS OF DONATED TIME TO SARANAM.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	GENERAL STUDIES AND THE OTHER IN SOCIAL WORK. WE RECEIVED 54 APPLICATIONS AND ACCEPTED 8 NEW FAMILIES INTO THE PROGRAM.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	TRACY SHARP SCOTT SHARP EXECTIVE DIR DIRECTOR SPOUSE
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	CHURCH COUNCIL OF CENTRAL UNITED METHODIST CHURCH APPROVES MEMBERS OF SARANAM LLC BOARD
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE OF SARANAM LLC REVIEWS THE DOCUMENT PRIOR TO ELECTRONIC SUBMISSION.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICTS AND POSSIBLE CONFLICTS ARE REQUIRED TO BE DISCLOSED VOLUNTARILY BY THE OFFICER, DIRECTOR OR COMMITTEE MEMBER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF OFFICERS AND DIRECTORS ARE REVIEWED AND APPROVED DURING THE ANNUAL BUDGET PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	FINANCIAL AND OPERATIONAL ACTIVITIES ARE DISCLOSED ON THE ORGANIZATION'S WEBSITE. AUDIT REPORTS AND THE FORM 990 INFORMATION IS DISCLOSED ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL UNITED METHODIST CHURCH	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	201 UNIVERSITY BLVD NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87106	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	RELIGOUS O	PrimaryActivities
Legal Domicile State	NM	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg