Form
990-EZ
Department of the Treasury
Internal Revenue Service
Short Form
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code
(except black lung benefit trust or private foundation)
©
Sponsoring organizations of donor advised funds and controlling organizations as defined in section
512(b)(13) must file Form 990. All other organizations with gross receipts less than $500,000 and total
assets less than $1,250,000 at the end of the year may use this form.
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The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-1150
2009
Open to Public
Inspection
A For the 2009 calendar year, or tax year beginning , 2009, and ending
, 20
B
Check if applicable:
Address change
Name change
Initial return
Terminated
Amended return
Application pending
Please
use IRS
label or
print or
type.
See
Specific
Instruc-
tions.
C Name of organization
Number and street (or P.O. box, if mail is not delivered to street address) Room/suite
City or town, state or country, and ZIP + 4
D Employer identification number
E Telephone number
F Group Exemption
Number
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Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach
a completed Schedule A (Form 990 or 990-EZ).
G Accounting Method:
Other (specify)
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Cash Accrual
H Check
©
if the organization is not
required to attach Schedule B (Form 990,
990-EZ, or 990-PF).
I
Website:
©
J Tax-exempt status (check only one) —
501(c) ( )
§
(insert no.) 4947(a)(1) or 527
K
Check
©
if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A
Form 990-EZ or Form 990 return is not required, but if the organization chooses to file a return, be sure to file a complete return.
L
Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $500,000 or more, file Form 990 instead of Form 990-EZ
©
$
Part I
Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)
Revenue
1
Contributions, gifts, grants, and similar amounts received . . . . . . . . . . . . .
1
2
Program service revenue including government fees and contracts . . . . . . . . .
2
3
Membership dues and assessments . . . . . . . . . . . . . . . . . . . .
3
4
Investment income . . . . . . . . . . . . . . . . . . . . . . . . .
4
5 a
Gross amount from sale of assets other than inventory . . . .
5a
b
Less: cost or other basis and sales expenses . . . . . . . .
5b
c
Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) . . . .
5c
6
Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here
©
a
Gross revenue (not including $ of contributions
reported on line 1) . . . . . . . . . . . . . . . . .
6a
b
Less: direct expenses other than fundraising expenses . . . .
6b
c
Net income or (loss) from special events and activities (Subtract line 6b from line 6a) . . . .
6c
7 a
Gross sales of inventory, less returns and allowances . . . . .
7a
b
Less: cost of goods sold . . . . . . . . . . . . . .
7b
c
Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) . . . . . . .
7c
8
Other revenue (describe
©
)
8
9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 . . . . . . . . . . . . .
©
9
Expenses
10
Grants and similar amounts paid (attach schedule) . . . . . . . . . . . . . . .
10
11
Benefits paid to or for members . . . . . . . . . . . . . . . . . . . . .
11
12
Salaries, other compensation, and employee benefits . . . . . . . . . . . . . .
12
13
Professional fees and other payments to independent contractors . . . . . . . . . .
13
14
Occupancy, rent, utilities, and maintenance . . . . . . . . . . . . . . . . .
14
15
Printing, publications, postage, and shipping . . . . . . . . . . . . . . . . .
15
16
Other expenses (describe
©
)
16
17 Total expenses. Add lines 10 through 16 . . . . . . . . . . . . . . . . .
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17
Net Assets
18
Excess or (deficit) for the year (Subtract line 17 from line 9) . . . . . . . . . . . .
18
19
Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
end-of-year figure reported on prior year’s return) . . . . . . . . . . . . . . .
19
20
Other changes in net assets or fund balances (attach explanation) . . . . . . . . . .
20
21
Net assets or fund balances at end of year. Combine lines 18 through 20 . . . . . .
©
21
Part II Balance Sheets. If Total assets on line 25, column (B) are $1,250,000 or more, file Form 990 instead of Form 990-EZ.
(See the instructions for Part II.)
(A) Beginning of year (B) End of year
22
Cash, savings, and investments . . . . . . . . . . . . . . . . .
22
23
Land and buildings . . . . . . . . . . . . . . . . . . . . . .
23
24
Other assets (describe
©
)
24
25 Total assets . . . . . . . . . . . . . . . . . . . . . . . . 25
26 Total liabilities (describe
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)
26
27
Net assets or fund balances (line 27 of column (B) must agree with line 21) . .
27
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 10642I
Form 990-EZ (2009)
April 1
March 31
10
Texas Association for Institutional Research (TAIR)
c/o N. TX Community College Consort, PO Box 310800
Denton, TX 76203-0800
47-0847753
956-316-7175
www.texas-air.org
737.50
26.84
42516.54
45437.02
-2920.48
-2156.14
bank charges, office supplies, awards. committee meetings
3397.61
3397.61
-5553.75
41093.95
35542.89
41093.95
35542.89
41093.95
35542.89
41093.95
35542.89
Form 990-EZ (2009)
Page 2
Part III
Statement of Program Service Accomplishments (See the instructions for Part III.)
What is the organization’s primary exempt purpose?
Describe what was achieved in carrying out the organization’s exempt purposes. In a clear and concise
manner, describe the services provided, the number of persons benefited, and other relevant information for
each program title.
Expenses
(Required for section
501(c)(3) and 501(c)(4)
organizations and section
4947(a)(1) trusts; optional
for others.)
28
(Grants $ ) If this amount includes foreign grants, check here . . . .
©
28a
29
(Grants $ ) If this amount includes foreign grants, check here . . . .
©
29a
30
(Grants $ ) If this amount includes foreign grants, check here . . . .
©
30a
31
Other program services (attach schedule) . . . . . . . . . . . . . . . . . . . . .
(Grants $ ) If this amount includes foreign grants, check here . . . .
©
31a
32 Total program service expenses (add lines 28a through 31a) . . . . . . . . . . . . .
©
32
Part IV
List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instructions for Part IV.)
(a) Name and address
(b) Title and average
hours per week
devoted to position
(c) Compensation
(If not paid,
enter -0-.)
(d) Contributions to
employee benefit plans &
deferred compensation
(e) Expense
account and
other allowances
Form 990-EZ (2009)
Professional Development in higher education
TAIR Annual Conference: professional development and network function serving about 200 members over 3
days.
44482.52
Summer Professional Development Workshops: functions designed to bring members up-to-date on current
TAIR related issues serving 25 members
954.50
45437.02
Allen Clark
University of North Texas
President
0
Kristi D. Fisher
University of Texas at Austin
Vice President
0
Trish Norman
University of Texas System
Secretary
0
Rick Leyva
El Centro College
Treasurer
0
Joseph Meyer
Texas State University- San Marcos
Past President
Bao Huynh
Richland College
Member-at-Large for Tech
0
Paul Illich
McLennan Community College
Member-at-Large for Prof
0
Form 990-EZ (2009)
Page 3
Part V
Other Information (Note the statement requirements in the instructions for Part V.)
Yes No
33
Did the organization engage in any activity not previously reported to the IRS? If “Yes,” attach a detailed
description of each activity . . . . . . . . . . . . . . . . . . . . . . . . . . .
33
34
Were any changes made to the organizing or governing documents? If “Yes,” attach a conformed copy of
the changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
34
35
If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but
not reported on Form 990-T, attach a statement explaining why the organization did not report the income on Form 990-T.
a
Did the organization have unrelated business gross income of $1,000 or more or was it subject to section
6033(e) notice, reporting, and proxy tax requirements? . . . . . . . . . . . . . . . . .
35a
b If “Yes,” has it filed a tax return on Form 990-T for this year? . . . . . . . . . . . . . . . . 35b
36
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets
during the year? If “Yes,” complete applicable parts of Schedule N . . . . . . . . . . . . .
36
37 a
Enter amount of political expenditures, direct or indirect, as described in the instructions.
©
37a
b Did the organization file Form 1120-POL for this year? . . . . . . . . . . . . . . . . . . 37b
38a
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were
any such loans made in a prior year and still outstanding at the end of the period covered by this return? . .
38a
b
If “Yes,” complete Schedule L, Part II and enter the total amount involved . . . .
38b
39
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on line 9 . . . . . . . . . .
39a
b
Gross receipts, included on line 9, for public use of club facilities . . . . . . .
39b
40 a
Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:
section 4911
©
; section 4912
©
; section 4955
©
b
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in any section 4958 excess benefit
transaction during the year or is it aware that it engaged in an excess benefit transaction with a disqualified
person in a prior year, and that the transaction has not been reported on any of the organization's prior
Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I . . . . . . . . . . . . . . . .
40b
c
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax imposed on
organization managers or disqualified persons during the year under sections 4912,
4955, and 4958 . . . . . . . . . . . . . . . . . . . . . . .
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d
Section 501(c)(3) and 501(c)(4) organizations. Enter amount of tax on line 40c
reimbursed by the organization . . . . . . . . . . . . . . . . .
©
e
All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter
transaction? If “Yes,” complete Form 8886-T. . . . . . . . . . . . . . . . . . . . . .
40e
41
List the states with which a copy of this return is filed.
©
42a
The organization's books are in care of
©
Telephone no.
©
Located at
©
ZIP + 4
©
b
At any time during the calendar year, did the organization have an interest in or a signature or other authority
over a financial account in a foreign country (such as a bank account, securities account, or other financial
account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Yes No
42b
If “Yes,” enter the name of the foreign country:
©
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank
and Financial Accounts.
c
At any time during the calendar year, did the organization maintain an office outside of the U.S.? . . . .
42c
If “Yes,” enter the name of the foreign country:
©
43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041—Check here . . . . . .
©
and enter the amount of tax-exempt interest received or accrued during the tax year . . . . .
©
43
Yes No
44
Did the organization maintain any donor advised funds? If “Yes,” Form 990 must be completed instead of
Form 990-EZ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
44
45
Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If
“Yes,” Form 990 must be completed instead of Form 990-EZ . . . . . . . . . . . . . . . .
45
Form 990-EZ (2009)
Form 990-EZ (2009)
Page 4
Part VI
Section 501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts only. All section
501(c)(3) organizations and section 4947(a)(1) nonexempt charitable trusts must answer questions 46–49b
and complete the tables for lines 50 and 51.
46
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to
candidates for public office? If “Yes,” complete Schedule C, Part I . . . . . . . . . . . . . .
Yes No
46
47
Did the organization engage in lobbying activities? If “Yes,” complete Schedule C, Part II . . . . . .
47
48
Is the organization a school as described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E . . . .
48
49 a
Did the organization make any transfers to an exempt non-charitable related organization? . . . . . .
49a
b
If “Yes,” was the related organization a section 527 organization? . . . . . . . . . . . . . .
49b
50
Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key
employees) who each received more than $100,000 of compensation from the organization. If there is none, enter “None.”
(a) Name and address of each employee paid more
than $100,000
(b) Title and average
hours per week
devoted to position
(c) Compensation
(d) Contributions to
employee benefit plans &
deferred compensation
(e) Expense
account and
other allowances
f
Total number of other employees paid over $100,000 . . . .
©
51
Complete this table for the organization's five highest compensated independent contractors who each received more than
$100,000 of compensation from the organization. If there is none, enter “None.”
(a) Name and address of each independent contractor paid more than $100,000
(b) Type of service (c) Compensation
d
Total number of other independent contractors each receiving over $100,000 . .
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Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge
and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
©
Date
©
Type or print name and title
Paid
Preparer’s
Use Only
Preparer’s
signature
©
Date
Check if
self-
employed
©
Preparer's identifying number (See instructions)
Firm’s name (or
yours if self-employed),
address, and ZIP + 4
©
EIN
©
Phone no.
©
May the IRS discuss this return with the preparer shown above? See instructions . . . . . . . . . .
©
Yes No
Form 990-EZ (2009)
Signature of officer
None
None
None
None
Richard Leyva, Treasurer
OMB No. 1545-0047
Public Charity Status and Public Support
SCHEDULE A
© Attach to Form 990 or Form 990-EZ. © See separate instructions.
Department of the Treasury
Internal Revenue Service
Employer identification number
Name of the organization
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
(v) Did you notify
the organization in
col. (i) of your
support?
(ii) EIN
(iii) Type of organization
(described on lines 1–9
above or IRC section
(see instructions))
(i) Name of supported
organization
Schedule A (Form 990 or 990-EZ) 2009
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Part I
Cat. No. 11285F
(Form 990 or 990-EZ)
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
6
4
5
7
8
9
10
11
a
b
c
d
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the
hospital’s name, city, and state:
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in
section 170(b)(1)(A)(iv). (Complete Part II.)
An organization that normally receives a substantial part of its support from a governmental unit or from the general public
described in section 170(b)(1)(A)(vi). (Complete Part II.)
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
An organization that normally receives: (1) more than 33
1
3 % of its support from contributions, membership fees, and gross
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33
1
3 % of its
support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?
An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the
purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section
509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting
organization, check this box
Type I
Type II
Type III–Functionally integrated
Type III–Other
A person who directly or indirectly controls, either alone or together with persons described in (ii)
and (iii) below, the governing body of the supported organization?
A family member of a person described in (i) above?
Provide the following information about the supported organization(s).
(i)
(ii)
(vi) Is the
organization in col.
(i) organized in the
U.S.?
(vii) Amount of
support
(iv) Is the organization
in col. (i) listed in your
governing document?
Open to Public
Inspection
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified
persons other than foundation managers and other than one or more publicly supported organizations described in section
509(a)(1) or section 509(a)(2).
A 35% controlled entity of a person described in (i) or (ii) above?
(iii)
Total
f
g
h
20
09
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Yes
No
Yes
No
Yes
No
Yes
No
11g(ii)
11g(i)
11g(iii)
Texas Association for Institutional Research (TAIR)
47
0847753
Page 2
Schedule A (Form 990 or 990-EZ) 2009
Part II
14
Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f))
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I.)
(f) Total
(d) 2008
(c) 2007
(b) 2006
(a) 2005
Calendar year (or fiscal year beginning in)
©
1
The portion of total contributions by each
person (other than a governmental unit or
publicly supported organization) included
on line 1 that exceeds 2% of the amount
shown on line 11, column (f)
2
3
4
Tax revenues levied for the organization’s
benefit and either paid to or expended on
its behalf
5
The value of services or facilities
furnished by a governmental unit to the
organization without charge
Total. Add lines 1 through 3
6
Public support. Subtract line 5 from line 4.
Gifts, grants, contributions, and
membership fees received. (Do not
include any "unusual grants.")
Schedule A (Form 990 or 990-EZ) 2009
Section A. Public Support
(e) 2009
(f) Total
(d) 2008
(c) 2007
(b) 2006
(a) 2005
7
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources
8
9
10
Net income from unrelated business
activities, whether or not the business is
regularly carried on
Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.)
11
12
Amounts from line 4
Section B. Total Support
(e) 2009
Total support. Add lines 7 through 10
Section C. Computation of Public Support Percentage
15
Public support percentage from 2008 Schedule A, Part II, line 14
12
14
15
16a
33
1
3 % support test—2009. If the organization did not check the box on line 13, and line 14 is 33
1
3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization
©
b
17a
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions
©
Gross receipts from related activities, etc. (see instructions)
Calendar year (or fiscal year beginning in)
©
13
First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here
©
33
1
3 % support test—2008. If the organization did not check a box on line 13 or 16a, and line 15 is 33
1
3 % or more, check this
box and stop here. The organization qualifies as a publicly supported organization
©
10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or
more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part IV how the
organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization
©
b
10%-facts-and-circumstances test—2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or
more, and if the organization meets the “facts-and-circumstances” test, check this box and stop here. Explain in Part IV how the
organization meets the “facts-and-circumstances” test. The organization qualifies as a publicly supported organization
©
%
%
Page 3
Schedule A (Form 990 or 990-EZ) 2009
Part III
14
First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3)
organization, check this box and stop here
©
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I.)
(f) Total
(d) 2008
(c) 2007
(b) 2006
(a) 2005
Calendar year (or fiscal year beginning in)
©
1
Gross receipts from admissions, merchandise
sold or services performed, or facilities
furnished in any activity that is related to the
organization’s tax-exempt purpose
2
3
Gross receipts from activities that are not an
unrelated trade or business under section 513
4
Tax revenues levied for the organization’s
benefit and either paid to or expended on
its behalf
5
The value of services or facilities
furnished by a governmental unit to the
organization without charge
Total. Add lines 1 through 5
6
Amounts included on lines 1, 2, and 3
received from disqualified persons
7a
Amounts included on lines 2 and 3 received
from other than disqualified persons that
exceed the greater of $5,000 or 1% of the
amount on line 13 for the year
b
Add lines 7a and 7b
Public support (Subtract line 7c from
line 6.)
8
Gifts, grants, contributions, and
membership fees received. (Do not include
any "unusual grants.")
Schedule A (Form 990 or 990-EZ) 2009
c
Section A. Public Support
(e) 2009
(f) Total
(d) 2008
(c) 2007
(b) 2006
(a) 2005
Calendar year (or fiscal year beginning in)
©
9
Gross income from interest, dividends,
payments received on securities loans,
rents, royalties and income from similar
sources
10a
b
Unrelated business taxable income (less
section 511 taxes) from businesses
acquired after June 30, 1975
c
Add lines 10a and 10b
11
Net income from unrelated business
activities not included in line 10b,
whether or not the business is regularly
carried on
Other income. Do not include gain or
loss from the sale of capital assets
(Explain in Part IV.)
12
13
Amounts from line 6
Section B. Total Support
(e) 2009
Total support. (Add lines 9, 10c, 11,
and 12.)
15
Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f))
Section C. Computation of Public Support Percentage
16
Public support percentage from 2008 Schedule A, Part III, line 15
15
16
17
Investment income percentage for 2009 (line 10c, column (f) divided by line 13, column (f))
18
Investment income percentage from 2008 Schedule A, Part III, line 17
19a
33
1
3 % support tests—2009. If the organization did not check the box on line 14, and line 15 is more than 33
1
3 %, and line
17 is not more than 33
1
3 %, check this box and stop here. The organization qualifies as a publicly supported organization
©
33
1
3
% support tests—2008. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33
1
3
%, and
line 18 is not more than 33
1
3
%, check this box and stop here. The organization qualifies as a publicly supported organization
©
Section D. Computation of Investment Income Percentage
17
%
%
18
%
%
b
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
©
1090.00
1190.00
980.00
461.25
737.50
4458.75
38222.00
40760.70
54660.25
50576.31
42516.54
226735.80
39312.00
41950.70
55640.25
51037.56
43254.04
231194.55
231194.55
39312
41950.70
55640.25
51037.56
43254.04
231194.55
428.43
392.21
343.56
242.72
26.84
1433.76
428.43
392.21
343.56
242.72
26.84
1433.76
39740.43
42342.91
55983.81
51280.28
43280.88
232628.31
99.38
99.21
0.62
0.79
Page 4
Schedule A (Form 990 or 990-EZ) 2009
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;
Part II, line 17a or 17b; and Part III, line 12. Provide any other additional information. See instructions.
Schedule A (Form 990 or 990-EZ) 2009
Part IV