ASSISI FOUNDATION OF MEMPHIS INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ASSISI FOUNDATION OF MEMPHIS INC (EIN 62-1558722)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-29
IRS object ID: 202313339349100506
Schema version: 2022v5.0
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-PF
Schedule B
Accounting Fees Schedule
Contractor Compensation Expln
Depreciation Schedule
Land Etc Schedule2
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-29T14:04:00-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	621558722	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ASSISI FOUNDATION OF MEMPHIS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASSI	BusinessNameControlTxt
Phone	9016841564	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 ERIN DRIVE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38117	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACLYN A WHITE CPA	PersonNm
Person Title	DIRECTOR OF FINANCE	PersonTitleTxt
Signature	2023-11-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JACLYN A WHITE	PersonFirstNm
Person Last	CPA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$205,049,009	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$13,929,056	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$26	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$26	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$26	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$3,818,664	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$3,818,664	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$3,818,664	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$922,394	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$60,360,767	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$922,394	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$922,394	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$18,670,140	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,741,084	TotalNetInvstIncmAmt
Total Adj Net Incm	$4,741,084	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$295,233	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$147,617	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$147,618	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$424,162	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$48,743	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$375,419	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$66,881	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$24,545	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$42,336	PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$35,292	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$26,469	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$8,823	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$708,935	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$708,935	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$50,536	TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss	$102,032	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$8,497	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$4,248	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$4,249	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$368,939	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$144,868	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$224,071	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,060,507	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$1,105,425	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$802,516	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$10,360,140	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$10,996,636	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$12,420,647	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$1,105,425	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$11,799,152	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$6,249,493	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,635,659	NetInvestmentIncomeAmt
Adjusted Net Income	$4,741,084	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,613,580	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$369,571	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$369,571	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$12,791	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$60,152	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$60,152	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$180,215,893	CorporateStockBOYAmt
Corporate Stock EOY	$133,887,702	CorporateStockEOYAmt
Corporate Stock EOYFMV	$133,887,702	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$48,586,117	CorporateBondsBOYAmt
Corporate Bonds EOY	$60,655,950	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$60,655,950	CorporateBondsEOYFMVAmt
Other Investments BOY	$4,985,228	OtherInvestmentsBOYAmt
Other Investments EOY	$7,451,908	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$7,451,908	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$4,771,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,147,606	LandBldgEquipAccumDeprecAmt
Land BOY	$2,723,525	LandBOYAmt
Land EOY	$2,623,725	LandEOYAmt
Land EOYFMV	$2,623,725	LandEOYFMVAmt
Other Assets EOY	$1	OtherAssetsEOYAmt
Other Assets EOYFMV	$1	OtherAssetsEOYFMVAmt
Total Assets BOY	$238,137,134	TotalAssetsBOYAmt
Total Assets EOY	$205,049,009	TotalAssetsEOYAmt
Total Assets EOYFMV	$205,049,009	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$192,813	AccountsPayableBOYAmt
Accounts Payable EOY	$201,173	AccountsPayableEOYAmt
Grants Payable BOY	$1,168,160	GrantsPayableBOYAmt
Grants Payable EOY	$546,664	GrantsPayableEOYAmt
Other Liabilities BOY	$2	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$1,360,975	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$747,837	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$236,776,159	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$204,301,172	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$236,776,159	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$204,301,172	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$238,137,134	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$205,049,009	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$236,776,159	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$6,249,493	ExcessRevenueOverExpensesAmt
Subtotal	$243,025,652	SubtotalAmt
Other Decreases	$38,724,480	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$204,301,172	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
How Acquired	P	HowAcquiredCd
Acquired	2022-01-01	AcquiredDt
Sold	2022-12-31	SoldDt
Gross Sales Price	$60,360,767	GrossSalesPriceAmt
Cost Or Other Basis	$59,438,373	CostOrOtherBasisAmt
Gain Or Loss	$922,394	GainOrLossAmt
Gains Minus Excess Or Losses	$922,394	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$922,394	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$922,394	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$50,536	InvestmentIncomeExciseTaxAmt
Subtotal	$50,536	SubtotalAmt
Tax Based On Investment Income	$50,536	TaxBasedOnInvestmentIncomeAmt
Tax Due	$50,536	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JAN YOUNG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9016841564	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 ERIN DRIVE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38117	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JACK A BELZ
515 ERIN DRIVE	MEMPHIS	TN	38117	DIRECTOR	1.00	$0
THOMAS C FARNSWORTH III
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
HARRY GOLDSMITH
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	0.00	$0
NISHA POWERS
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	0.00	$0
CAROL JOHNSON DEAN
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
MOLITOR FORD JR
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
MARVIN DAVIS
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
RONALD A BELZ
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
DAVID SCULLY
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	0.00	$0
BARBARA DAUSH
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
ELLEN KLYCE
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
BEVERLY ROBERTSON
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
CHARLES D SCHAFFLER
515 ERIN DRIVE	MEMPHIS	TN	38117	DIRECTOR	1.00	$0
FRANK GUSMUS
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
CATO JOHNSON
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
MARTIN F THOMPSON
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
PHILIP R ZANONE JR
515 ERIN DRIVE	MEMPHIS	TN	38117	DIRECTOR	1.00	$0
NANCY LANIGAN
515 ERIN DRIVE	MEMPHIS	TN	38117	Secretary	1.00	$0
PEGGY VEESER
515 ERIN DRIVE	MEMPHIS	TN	38117	Chairman	1.00	$0
ROBERT GOOCH
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0
JAN YOUNG
515 ERIN DRIVE	MEMPHIS	TN	38117	Executive Direc	45.00	$311,316
SUSAN AGUILLARD
515 ERIN DRIVE	MEMPHIS	TN	38117	Director	1.00	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ERNESTINE SMITH
515 ERIN DRIVE	MEMPHIS	TN	38117	PROGRAMS MGR	40.00	$106,371
COLBY T WAMBLE
515 ERIN DR	MEMPHIS	TN	38117	GRANTS MGR	40.00	$85,154
TIFFANIE GRIER
515 ERIN DRIVE	MEMPHIS	TN	38117	PROGRAMS MGR	40.00	$81,704
ELISE MCKELVEY
515 ERIN DRIVE	MEMPHIS	TN	38117	PROGRAMS MGR	40.00	$62,400

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
DIXON HUGHES GOODMAN
999 SOUTH SHADY GROVE ROAD STE 400	MEMPHIS	TN	38120	AUDIT FIRM	$51,967
CAPITAL GROUP INVESTMENTS
ONE PERSHING PLAZA	JERSEY CITY	NJ	07399	INVESTMENT MANAGER	$536,370
GANT SYSTEMS
7622 BARTLETTCORP DRIVE	BARTLETT	TN	38133	COMPUTER SERVICE	$26,119
MICHAEL HATCHER ASSOCIATES
8365 CENTER HILL ROAD	OLIVE BRANCH	MS	38654	LAWN MAINTENANCE	$18,284
VANGUARD INVESTMENTS
PO BOX 3009	MONROE	WI	53566	OCIO INVESTMENT MGR	$172,565

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$203,979,137	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,524,782	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,638,763	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$208,142,682	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$208,142,682	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,122,140	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$205,020,542	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$10,251,027	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$10,251,027	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$50,536	TaxBasedOnInvestmentIncomeAmt
Total Tax	$50,536	TotalTaxAmt
Distributable Before Adj	$10,200,491	DistributableBeforeAdjAmt
Distributable Before Ded	$10,200,491	DistributableBeforeDedAmt
Distributable As Adjusted	$10,200,491	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$11,799,152	ExpensesAndContributionsAmt
Qualifying Distributions	$11,799,152	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,200,491	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$393,571	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$872,121	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,254,756	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$2,797,851	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$692,148	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$6,010,447	TotalExcessDistributionCyovAmt
Qualifying Distributions	$11,799,152	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$10,200,491	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$1,598,661	RemainingDistriFromCorpusAmt
Total Corpus	$7,609,108	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$393,571	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$7,215,537	ExcessDistriCyovToNextYrAmt
Excess From Year4	$872,121	ExcessFromYear4Amt
Excess From Year3	$1,254,756	ExcessFromYear3Amt
Excess From Year2	$2,797,851	ExcessFromYear2Amt
Excess From Year1	$692,148	ExcessFromYear1Amt
Excess From Current Year	$1,598,661	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	THE ASSISI FOUNDATION OF MEMPHIS IN	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 ERIN DRIVE	AddressLine1Txt
City	MEMPHIS	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	9016841564	RecipientPhoneNum
Form And Info And Materials	SEE ATTACHMENT 3	FormAndInfoAndMaterialsTxt
Submission Deadlines	SEE ATTACHMENT 3	SubmissionDeadlinesTxt
Restrictions On Awards	SEE ATTACHMENT 3	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
MEMPHIS TEACHER RESIDENCY
1350 CONCOURSE AVE SUITE 366	MEMPHIS	TN	38104	RESIDENCY PROGRAM	$40,000
MEMPHIS FOURTH ESTATE
429 NORTH MAIN STREET	MEMPHIS	TN	38103	DAILY MEMPHIAN	$100,000
AFM INITIATIVES
515 ERIN DRIVE	MEMPHIS	TN	38117	BOD AFM INITIATIVES	$348,746
SHELBY RESIDENTIAL VOCATIONAL SERVI
3971 KNIGHT ARNOLD ROAD	MEMPHIS	TN	38118	EXPANDING INDEPENDENCE COACH MODEL	$500,000
WREG
803 CHANNEL 3 DRIVE	MEMPHIS	TN	38103	KNOWLEDGE BOWL	$15,000
URBAN ART COMMISSION
422 NORTH CLEVELAND STREET	MEMPHIS	TN	38104	UAC OPERATING SUPPORT	$40,000
JUNIOR ACHIEVEMENT OF MEMPHIS
PO BOX 1015	CORDOVA	TN	38088	CHANGING THE NARRATIVE	$85,000
FOUNDATION FOR FINANCIAL OFFICERS
19 MANTUA ROAD	MT ROYAL	NJ	08061	2022 DUES	$2,550
OUTMEMPHIS
892 S COOPER STREET	MEMPHIS	TN	38104	METAMORPHOSIS PROJECT	$125,000
ORPHEUM THEATRE GROUP
203 SOUTH MAIN STREET	MEMPHIS	TN	38103	GENERAL OPERATING FUNDS	$50,000
ADVOCATES FOR IMMIGRANT RIGHTS
3000 WALNUT GROVE ROAD SUITE 302	MEMPHIS	TN	38111	DEVELOPMENT DIRECTOR	$225,000
BRIDGES USA
477 N FIFTH STREET	MEMPHIS	TN	38105	SOCIAL/EMOTIONAL WELLNESS	$110,500
MY CITY RIDES
376 N CLEVELAND STREET SUITE 107	MEMPHIS	TN	38104	CAMPUS CAPITAL CAMPAIGN	$250,000
UNITED HOUSING INC
2750 COLONY PARK DRIVE	MEMPHIS	TN	38118	EXPANDING EQUITABLE LENDING SOLUTIONS	$450,000
UNIVERSITY OF MEMPHIS
405 ADMINISTRATION BLDG	MEMPHIS	TN	38152	INFLUENCING FIRST GENERATION SUCCESS	$250,000
BOYS GIRLS CLUB OF HATCHIE RIVER
412 C ALSTON CIRCLE	COVINGTON	TN	38019	PROJECT LEARN	$20,000
WOMEN'S FOUNDATION OF GREATER MEMPH
40 SOUTH MAIN STREET SUITE 2280	MEMPHIS	TN	38103	SOUTH CITY'S DIGITAL COMMUNITY INITIATIVE	$100,000
MOMENTUM NONPROFIT PARTNERS
630 SOUTH COOPER STREET	MEMPHIS	TN	38104	BUILDING CAPACITY IN NONPROFITS	$200,000
TENNESSEE INNOCENCE PROJECT
700 CRAIGHEAD STREET SUITE 300	NASHVILLE	TN	37212	EXONERATING THE INNOCENT	$35,000
FADICA
1875 K STREET NW SUITE 400	WASHINGTON	DC	20006	2022 DUES	$70,000
CENTER FOR EFFECTIVE PHILANTHROPY
675 MASSACHUSETTS AVENUE	CAMBRIDGE	MA	02139	2022 DUES	$5,000
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET 2080	ATLANTA	GA	30303	2022 DUES	$12,500
GRANTMAKERS FOR EFFECTIVE ORGANIZAT
1310 L STREET NW SUITE 650	WASHINGTON	DC	20005	2022 DUES	$5,090
ST JUDE CHILDREN'S RESEARCH HOSPITA
262 DANNY THOMAS PLACE	MEMPHIS	TN	38105	CELL + GENE THERAPY	$750,000
VARIOUS CHARITIES
515 ERIN DRIVE	MEMPHIS	TN	38117	2021 GIVING	$52,250
CENTER FOR TRANSFORMING COMMUNITIES
258 N MERTON STREET	MEMPHIS	TN	38112	COMMUNITY VOICELIVE!	$25,000
HARWOOD CENTER
4075 PARK AVENUE	MEMPHIS	TN	38152	CLINIC ON U OF M CAMPUS	$400,000
START CO
88 UNION AVENUE	MEMPHIS	TN	38103	SMART ENTREPRENEURSHIP INTIATIVE	$100,000
DIXON GALLERY AND GARDENS
4339 PARK AVENUE	MEMPHIS	TN	38117	FREE ADMISSION	$225,000
VICTORIAN VILLAGE CDC
671 JEFFERSON AVENUE	MEMPHIS	TN	38105	COVID 19 SPREAD MITIGATION	$40,000
JUST CITY
PO BOX 41852	MEMPHIS	TN	38174	JUST CITY- YEAR 2	$100,000
HISTORIC CLAYBORN TEMPLE
294 HERNANDO STREET	MEMPHIS	TN	38126	PROGRAM ACTIVATION	$200,000
ST AGNES ACADEMY
4830 WALNUT GROVE	MEMPHIS	TN	38117	CAPITAL CAMPAIGN- MATH AND SCIENCE BUILDING	$250,000
ROOM IN THE INN- MEMPHIS
409 AYERS STREET	MEMPHIS	TN	38105	RECUPERATIVE CARE CENTER	$175,000
OUR LADY OF PERPETUAL HEALTH
8151 POPLAR AVENUE	GERMNATOWN	TN	38138	RENOVATION OF ENTRANCE/STEM LAB	$100,000
MEMPHIS THEOLOGICAL SEMINARY
168 EAST PARKWAY S	MEMPHIS	TN	38104	CENTER FOR CHAPLAINCY STUDIES	$125,000
WILLIAM R MOORE COLLEGE OF TECH
1200 POPLAR AVENUE	MEMPHIS	TN	38104	BUILDING MEMPHIS WORKFORCE THROUGH MECHATRONICS	$1,000,000
RHODES COLLEGE
2000 NORTH PARKWAY	MEMPHIS	TN	38112	GIVE BACK MEMPHIS	$250,000
SAFEWAYS INCORPORATED
555 PERKINS EXT STE 412	MEMPHIS	TN	38117	CAPACITY BUILDING AND EXPANSION	$150,000
COMMUNITY ALLIANCE FOR HOMELESS
2670 UNION EXTENDED 700	MEMPHIS	TN	38112	HOMELESS SERVICE SYSTEM IMPLEMENTATION	$200,000
KNOWLEDGE QUEST
590 JENNETTE PLACE	MEMPHIS	TN	38126	GREEN LEAF EXPANSION PHASE III	$1,250,000
SCHOOLSEED FOUNDATION
2670 UNION AVENUE	MEMPHIS	TN	38112	BCG LITERACY INITIATIVE + WHITEHAVEN HIGH STEM BUILDING	$550,000
METAL MUSEUM FOUNDATION
374 METAL MUSEUM DRIVE	MEMPHIS	TN	38106	EXPANSION	$1,500,000
LEEJAZZ OMEGA
PO BOX 11461	MEMPHIS	TN	38111	MEMPHIS JAZZ WORKSHOP OPERATIONS + CAPACITY BUILDING	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$10,496,636	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AFM INITIATIVES
515 ERIN DRIVE	MEMPHIS	TN	38117	BOD ASSISI INITIATIVES	$336,664
BOYS GIRLS CLUB OF HATCHIE RIVER
412 C ALSTON CIRCLE	COVINGTON	TN	38019	PROJECT LEARN	$10,000
MOMENTUM NONPROFIT PARTNERS
630 SOUTH COOPER STREET	MEMPHIS	TN	38104	BUILDING CAPACITY IN NONPROFITS	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$546,664	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$26	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,818,664	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$922,394	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$4,741,084	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,741,084	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	MACKENZIE SCOTT	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 3RD AVENUE STE 4900	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98101	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$13,929,056	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	AMAZON INC STOCK	NoncashPropertyDesc
Fair Market Value	$13,929,056	FairMarketValueAmt
Received	2022-11-08	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	AUDITING FEES	CategoryTxt
Amt	$35,292	Amt
Net Investment Income	$26,469	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$8,823	DisbursementsCharitablePrpsAmt

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (5 entries)

ExplanationExplanationTxt
CAPITAL GROUP INVESTMENTS
INVESTMENT MANAGER FEES
DIXON HUGHES GOODMAN
ANNUAL AUDIT FEES
GANT SYSTEMS
COMPUTER BACKUP AND SERVICE
MICHAEL HATCHER ASSOCIATES
LAWN MAINTENANCE
VANGUARD INVESTMENTS
INVESTMENT MANAGER FEES

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (45 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	RtRt
Building	2004-11-22	$2,224,942	$974,604	SL	39.0000	$57,050
Electrical Work	2005-11-28	$4,247	$1,753	SL	39.0000	$109
Linkous Construction Cost	2005-03-07	$43,097	$18,601	SL	39.0000	$1,105
Various Building Costs	2005-12-31	$14,355	$5,888	SL	39.0000	$368
Bathrooms Renovation	2006-12-01	$72,388	$27,995	SL	39.0000	$1,856
Improvements	2007-12-31	$12,408	$4,452	SL	39.0000	$318
A/C Compressors	2008-07-21	$9,226	$3,190	SL		$237	0.0256
New Building Flooring	2008-12-16	$36,118	$12,077	SL		$926	0.0256
New Flooring	2009-12-31	$3,300	$1,024	SL		$85	0.0256
RESURFACE FLOORS	2010-05-10	$8,200	$2,442	SL		$210	0.0256
ASPHALT PARKING LOT	2010-10-14	$5,312	$1,524	SL		$136	0.0256
HVAC SYSTEM	2011-10-06	$57,743	$15,119	SL		$1,481	0.0256
FLOORING	2011-10-06	$20,930	$5,482	SL		$537	0.0256
BAMBOO WOOD FLOORING	2014-12-31	$9,628	$1,739	SL		$247	0.0256
OFFICE FURNITURE	2015-02-15	$13,983	$13,734	SL		$249	0.0714
LIGHTING FIXTURES	2015-02-26	$19,988	$19,631	SL		$357	0.0714
WINDOW BLINDS	2015-03-04	$7,094	$6,969	SL		$125	0.0714
OFFICE FURNITURE	2015-03-04	$4,550	$4,469	SL		$81	0.0714
OFFICE CHAIRS	2015-03-04	$1,862	$1,829	SL		$33	0.0714
LIFT CABINETS	2015-12-15	$6,669	$5,835	SL		$476	0.0714
WATER HEATER	2015-01-27	$5,975	$4,111	SL		$598	0.1000
BOARD ROOM RENOVATION	2015-04-30	$18,884	$12,508	SL		$1,888	0.1000
LIGHTING CONVERSION	2015-05-05	$14,660	$9,712	SL		$1,466	0.1000
LIBRARY FLOORING	2015-09-30	$9,541	$6,082	SL		$954	0.1000
OFFICE FURNITURE	2016-05-03	$266	$209	SL		$38	0.1429
BUILDING ROOF	2016-09-28	$38,723	$5,213	SL	39.0000	$993
ASPHALT PAVING PARKING LO	2016-09-06	$24,620	$6,771	SL		$1,231	0.0500
BUILDING ALARM	2017-05-09	$15,733	$10,114	SL		$2,247	0.1428
OFFICE FURNITURE	2017-08-30	$275	$176	SL		$39	0.1428
TECHNOLOGY EQUIPMENT	2017-10-26	$2,049	$1,318	SL		$293	0.1428
BOARD ROOM CHAIRS	2018-10-04	$14,186	$6,334	SL		$2,026	0.1428
BOARD ROOM PROJECTION SYS	2018-12-11	$43,039	$19,216	SL		$6,146	0.1428
7 DELL OFFICE COMPUTERS	2018-12-27	$8,793	$3,927	SL		$1,256	0.1428
BOARD ROOM PROJECTION SYS	2019-01-31	$4,132	$1,697	SL		$590	0.1429
SECURITY CAMERAS + INSTAL	2019-04-09	$9,220	$3,458	SL		$1,318	0.1429
LIBRARY CABINET	2019-07-30	$175	$59	SL		$25	0.1429
BOARD ROOM CHAIRS	2019-10-01	$17,870	$5,426	SL		$2,554	0.1429
COMPUTER EQUIPMENT	2020-07-07	$1,404	$421	SL		$281	0.2000
AIR IONIZER	2020-12-15	$5,575	$837	SL		$558	0.1000
OFFICE CHAIRS	2020-03-05	$4,307	$923	SL		$615	0.1429
VALUE STREAM SALESFORCE SOFTWARE	2020-06-23	$25,410	$12,705	SL		$8,469	0.3333
NETWORK EQUIPMENT + INSTALL	2021-08-24	$12,640	$902	SL		$1,806	0.1429
ALARM SYSTEM	2021-11-02	$2,373	$169	SL		$339	0.1429
WINDOW BLINDS	2021-12-02	$1,090	$78	SL		$156	0.1429
SECURITY ACCESS SYSTEM	2022-02-17	$2,235		SL		$160	0.0714

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Furniture and Fixtures	$627,316	$459,415	$167,901
Machinery and Equipment	$376,398	$328,073	$48,325
Buildings	$2,609,677	$1,192,083	$1,417,594
Land	$983,377		$983,377
Miscellaneous	$174,563	$168,035	$6,528	$2,623,725

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ALARM MONITORING/BUILDING SECURITY	$5,039	$2,519	$2,520
BANK CHARGES	$1,119	$559	$560
BENEFITS & PAYROLL TAXES	$95,483	$26,062	$69,421
BOARD EXPENSE	$44,455	$22,227	$22,228
COMPUTER EXPENSE	$30,632	$15,316	$15,316
EQUIPMENT RENTALS & LEASES	$11,082	$5,541	$5,541
GRANT SUPPORT & EVALUATION	$35,836		$35,836
INSURANCE - PROP/D&O/GEN'L LIAB	$37,155	$18,577	$18,578
JANITORIAL SERVICE	$15,501	$7,750	$7,751
LANDSCAPING & LAWN MAINTENANCE	$17,399	$8,699	$8,700
MEMBERSHIP DUES ,BOOKS & SUBSCRIPTIONS	$9,037	$4,518	$4,519
OFFICE SUPPLIES AND EXPENSE	$7,215	$3,607	$3,608
POSTAGE	$232	$116	$116
REPAIRS & MAINTENANCE	$15,642	$7,821	$7,821
TELECOMMUNICATIONS	$11,738	$5,869	$5,869
UTILITIES	$31,374	$15,687	$15,687

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT MANAGER FEES	CategoryTxt
Amt	$708,935	Amt
Net Investment Income	$708,935	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAXES	CategoryTxt
Amt	$50,536	Amt

ASSISI FOUNDATION OF MEMPHIS INC: Form 990PF, tax year 2022

Return header ReturnHeader

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (22 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Contractor Compensation Expln ContractorCompensationExpln

Contractor Comp Expln ContractorCompExplnGrp (5 entries)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (45 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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