SARANAM LLC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SARANAM LLC (EIN 20-2036621)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-03
IRS object ID: 201101239349301205
Schema version: 2010v3.2
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	2011-05-03T16:24:20-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2010-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	OLLIE D WATERS	Name
Phone	5052600616	Phone
Date Prepared	2011-04-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	231365	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	14	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	232	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	330601	ContributionsGrantsPriorYear
Contributions Grants Current Year	230615	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1536	InvestmentIncomePriorYear
Investment Income Current Year	750	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	332137	TotalRevenuePriorYear
Total Revenue Current Year	231365	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3816	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4457	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120555	SalariesEtcPriorYear
Salaries Etc Current Year	119096	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	18692	TotalFundrsngExpCurrentYear
Other Expense Prior Year	150090	OtherExpensePriorYear
Other Expenses Current Year	172123	OtherExpensesCurrentYear
Total Expenses Prior Year	274461	TotalExpensesPriorYear
Total Expenses Current Year	295676	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57676	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-64311	RevenuesLessExpensesCY
Total Assets BOY	185191	TotalAssetsBOY
Total Assets EOY	120209	TotalAssetsEOY
Total Liabilities BOY	8681	TotalLiabilitiesBOY
Total Liabilities EOY	8010	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	176510	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	112199	NetAssetsOrFundBalancesEOY
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	249901	Expense
Grants	4457	Grants
Description	SARANAM PROVIDED HOUSING, LIFE SKILLS, BASIC EDUCATION, AND VOCATIONAL TRAINING FOR 16 FAMILIES.	Description
Total Program Service Expense	249901	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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	14	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 (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY ELLEN COON
CHAIR	1.00	X	0	0	0
CLAUDIA RYAN
VICE CHAIR	1.00	X	0	0	0
PAULA SEARS
TREASURER	1.00	X	0	0	0
GERRY LANNOM
SECRETARY	1.00	X	0	0	0
LUCIA DEICHMANN
DIRECTOR	1.00	X	0	0	0
CYNTHIA ARNDELL
DIRECTOR	1.00	X	0	0	0
PAULINE MARES
DIRECTOR	1.00	X	0	0	0
ELTON HODGSON
DIRECTOR	1.00	X	0	0	0
JANE ROWE
DIRECTOR	1.00	X	0	0	0
STEVE HANDY
DIRECTOR	1.00	X	0	0	0
DAN LONG
DIRECTOR	1.00	X	0	0	0
BOBBY SANCHEZ
DIRECTOR	1.00	X	0	0	0
DONNA STUMPF
DIRECTOR	1.00	X	0	0	0
REV SCOTT SHARP
DIRECTOR	1.00	X	0	0	0
DICK REINHART
DIRECTOR	1.00	X	0	0	0
TRACY SHARP
EXECUTIVE DI	40.00		52692	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52692	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	50220	FederatedCampaigns
Government Grants	17844	GovernmentGrants
All Other Contributions	162551	AllOtherContributions
Total Contributions	230615	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	750	TotalRevenueColumn
Related Or Exempt Function Income	750	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	231365	TotalRevenueColumn
Related Or Exempt Function Income	750	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	4457	Total
Program Services	4457	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52692	Total
Program Services	36884	ProgramServices
Management And General	10538	ManagementAndGeneral
Fundraising	5270	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	54160	Total
Program Services	47466	ProgramServices
Management And General	1935	ManagementAndGeneral
Fundraising	4759	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3997	Total
Program Services	3155	ProgramServices
Management And General	467	ManagementAndGeneral
Fundraising	375	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8247	Total
Program Services	6510	ProgramServices
Management And General	963	ManagementAndGeneral
Fundraising	774	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15604	Total
Program Services	3580	ProgramServices
Management And General	4510	ManagementAndGeneral
Fundraising	7514	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	103190	Total
Program Services	101315	ProgramServices
Management And General	1875	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2179	Total
Program Services	1904	ProgramServices
Management And General	275	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118	Total
Program Services	118	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRAINING	28800	28800
STIPENDS	12252	12252
TELEPHONE	6284	2036	4248
OTHER	1551		1551
SUPPLIES	1185	481	704

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	960	Total
Program Services	943	ProgramServices
Management And General	17	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295676	Total
Program Services	249901	ProgramServices
Management And General	27083	ManagementAndGeneral
Fundraising	18692	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	144360	BOY
EOY	91418	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	39541	BOY
EOY	27501	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1290	BOY
EOY	1290	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	185191	BOY
EOY	120209	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5805	BOY
EOY	6085	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2876	BOY
EOY	1925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8681	BOY
EOY	8010	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130512	BOY
EOY	86089	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45998	BOY
EOY	26110	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	176510	BOY
EOY	112199	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	185191	BOY
EOY	120209	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-64311	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

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	419055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330601	CurrentTaxYearMinus1Year
Current Tax Year	230615	CurrentTaxYear
Total	1606499	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	419055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	296771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	329457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	330601	CurrentTaxYearMinus1Year
Current Tax Year	230615	CurrentTaxYear
Total	1606499	Total

Field	Value	IRS element (for citing)
Public Support Total170	1606499	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1128	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1536	CurrentTaxYearMinus1Year
Current Tax Year	750	CurrentTaxYear
Total	3414	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	158	CurrentTaxYearMinus2Years
Total	9858	Total

Field	Value	IRS element (for citing)
Total Support	1619771	TotalSupport
Gross Receipts From Admissions Etc	750	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99180	PublicSupportPertcentage170
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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED COMPENSATED ABSENCENS	Description
Amount	$1,925	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1925	TotalOfAmounts
Total Revenue	231365	TotalRevenue
Total Expenses	295676	TotalExpenses
Excess Or Deficit For Year	-64311	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-64311	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	238355	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	6990	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	6990	RevenueNotRptdF990
Revenue Subtotal	231365	RevenueSubtotal
Total Revenue Per Form990	231365	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	302666	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6990	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6990	ExpensesNotRptdF990
Expenses Subtotal	295676	ExpensesSubtotal
Total Expenses Per Form990	295676	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, 2010 THIS ANALYSIS REVEALED NO UNCERTAIN TAX POSITIONS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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	501	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
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