RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: RICE NORTHWEST MUSEUM OF ROCKS AND MINERALS (EIN 93-1217856)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-29
IRS object ID: 202202729349301150
Schema version: 2021v4.2
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 G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-29T13:05:56-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY MCGEE & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 SW BROADWAY SUITE 1200	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	931217856	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICE NORTHWEST MUSEUM OF ROCKS	BusinessNameLine1Txt
Business Name Line2	AND MINERALS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	RICE	BusinessNameControlTxt
Phone	5036472418	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26385 NW GROVELAND DRIVE	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97124	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GAIL COPUS SPANN	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	5036472418	PhoneNum
Signature	2022-09-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	GAIL	PersonFirstNm
Person Last	COPUS SPANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	YEE LEE MCGEE	PreparerPersonNm
PTIN	P01294356	PTIN
Phone	5032222515	PhoneNum
Preparation	2022-09-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GAIL COPUS SPANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26385 NW GROVELAND DRIVE	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97124	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$947,356	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RICENORTHWESTMUSEUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$288,772	PYContributionsGrantsAmt
CY Contributions Grants	$479,987	CYContributionsGrantsAmt
PY Program Service Revenue	$69,648	PYProgramServiceRevenueAmt
CY Program Service Revenue	$96,188	CYProgramServiceRevenueAmt
PY Investment Income	$1,687	PYInvestmentIncomeAmt
CY Investment Income	$251	CYInvestmentIncomeAmt
PY Other Revenue	$70,837	PYOtherRevenueAmt
CY Other Revenue	$227,643	CYOtherRevenueAmt
PY Total Revenue	$430,944	PYTotalRevenueAmt
CY Total Revenue	$804,069	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,620	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,575	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$292,904	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$302,452	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$73,408	CYTotalFundraisingExpenseAmt
PY Other Expenses	$185,668	PYOtherExpensesAmt
CY Other Expenses	$277,736	CYOtherExpensesAmt
PY Total Expenses	$480,192	PYTotalExpensesAmt
CY Total Expenses	$581,763	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,248	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$222,306	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,897,106	TotalAssetsBOYAmt
Total Assets EOY	$2,233,178	TotalAssetsEOYAmt
Total Liabilities BOY	$212,611	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$156,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,684,495	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,077,056	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO ENGAGE, INSPIRE, AND EDUCATE GENERATIONS ON THE SPLENDOR AND COMPLEXITY OF OUR EARTH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$251,128	ExpenseAmt
Grant	$1,575	GrantAmt
Revenue	$167,606	RevenueAmt
Desc	SCHOOL AGE PROGRAMS - PROVIDED IN-FORMAL STEM EDUCATION OPPORTUNITIES FOR SCHOOL AGED CHILDREN IN AND AROUND THE PORTLAND METRO AREA. THESE PROGRAMS ARE GROUNDED IN NEXT GENERATION SCIENCE STANDARDS AND INCLUDES GUIDED TOURS, OFF SITE PROGRAMS, AND ONLINE ACTIVITIES. COMMUNITY WIDE PROGRAMS - PRODUCED AND PARTICIPATED IN FAMILY FRIENDLY FESTIVALS AND EVENTS INCLUDING: MYSTERY MINERAL DAY AND COMMUNITY-WIDE STEM EVENTS. THESE EVENTS ARE EDUCATIONAL AND ENTERTAINING TO THE GENERAL PUBLIC AND GEARED TOWARDS AN ALL-AGES AUDIENCE.	Desc
Total Program Service Expenses	$251,128	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AURORE GIGUET	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5036472418	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26385 NW GROVELAND DRIVE	AddressLine1Txt
City	HILLSBORO	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97124	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GAIL COPUS SPANN
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
GENE MEIERAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JUDITH MCGEE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET MCMILLAN
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT ACKENBRAND
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
LARA O'DWYER BROWN
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
BRUCE CARTER
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
DAN KENNEDY
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
R SCOTT WERSCHKY
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
HOMER WILLIAMS
BOARD MEMBERS	1.00	Yes (X)		$0	$0	$0
AURORE GIGUET
EXECUTIVE DIRECTOR	40.00		Yes (X)	$98,852	$0	$4,216

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,852	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,216	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,841	MembershipDuesAmt
Fundraising	$6,422	FundraisingAmt
Government Grants	$117,960	GovernmentGrantsAmt
All Other Contributions	$339,764	AllOtherContributionsAmt
Noncash Contributions	$94,854	NoncashContributionsAmt
Total Contributions	$479,987	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES	900099	$95,903	$95,903
CLASSES/WORKSHOPS	900099	$285	$285

Field	Value	IRS element (for citing)
Total Program Service Revenue	$96,188	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251	TotalRevenueColumnAmt
Exclusion	$251	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,375	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$22,375	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,375	TotalRevenueColumnAmt
Exclusion	$22,375	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$232,330	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,422	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,646	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$131,684	TotalRevenueColumnAmt
Exclusion	$131,684	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$114,059	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,641	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,418	TotalRevenueColumnAmt
Related Or Exempt Func Income	$71,418	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
TAX REFUND	900099	$1,935	$1,935
INSURANCE REIMBURSEMEN	900099	$231	$231

Field	Value	IRS element (for citing)
Other Revenue Total	$2,166	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$804,069	TotalRevenueColumnAmt
Related Or Exempt Func Income	$167,606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$156,476	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,575	TotalAmt
Program Services	$1,575	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$103,216	TotalAmt
Program Services	$35,361	ProgramServicesAmt
Management And General	$35,128	ManagementAndGeneralAmt
Fundraising	$32,727	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,943	TotalAmt
Program Services	$71,006	ProgramServicesAmt
Management And General	$66,585	ManagementAndGeneralAmt
Fundraising	$21,352	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,421	TotalAmt
Program Services	$5,851	ProgramServicesAmt
Management And General	$5,595	ManagementAndGeneralAmt
Fundraising	$2,975	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,872	TotalAmt
Program Services	$10,497	ProgramServicesAmt
Management And General	$10,038	ManagementAndGeneralAmt
Fundraising	$5,337	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,655	TotalAmt
Management And General	$3,655	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,542	TotalAmt
Management And General	$10,542	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,913	TotalAmt
Program Services	$3,139	ProgramServicesAmt
Management And General	$5,774	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,538	TotalAmt
Program Services	$6,538	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,792	TotalAmt
Program Services	$11,495	ProgramServicesAmt
Management And General	$6,174	ManagementAndGeneralAmt
Fundraising	$2,123	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,612	TotalAmt
Program Services	$2,537	ProgramServicesAmt
Management And General	$2,538	ManagementAndGeneralAmt
Fundraising	$2,537	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$15,133	TotalAmt
Program Services	$4,389	ProgramServicesAmt
Management And General	$8,398	ManagementAndGeneralAmt
Fundraising	$2,346	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,304	TotalAmt
Program Services	$2,793	ProgramServicesAmt
Management And General	$307	ManagementAndGeneralAmt
Fundraising	$204	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,562	TotalAmt
Program Services	$7,124	ProgramServicesAmt
Management And General	$13,631	ManagementAndGeneralAmt
Fundraising	$3,807	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,314	TotalAmt
Program Services	$22,466	ProgramServicesAmt
Management And General	$4,848	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FACILITIES/EQUIP. MAINT	$83,869	$56,768	$27,101
DAMAGES	$42,945		$42,945
MISC. EXPENSES	$8,779	$1,464	$7,315
CURATORIAL EXPENSES	$8,125	$8,125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,653	TotalAmt
Management And General	$6,653	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$581,763	TotalAmt
Program Services	$251,128	ProgramServicesAmt
Management And General	$257,227	ManagementAndGeneralAmt
Fundraising	$73,408	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$172,106	BOYAmt
EOY	$191,253	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$250,185	BOYAmt
EOY	$437,626	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,645	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$38,710	BOYAmt
EOY	$54,901	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$73	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,163,731	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$514,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$657,266	BOYAmt
EOY	$648,851	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$759,121	BOYAmt
EOY	$900,547	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,106	BOYAmt
EOY	$2,233,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,731	BOYAmt
EOY	$6,222	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$149,900	BOYAmt
EOY	$149,900	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$58,980	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$212,611	BOYAmt
EOY	$156,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$925,374	BOYAmt
EOY	$1,176,509	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$759,121	BOYAmt
EOY	$900,547	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,684,495	BOYAmt
EOY	$2,077,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,897,106	BOYAmt
EOY	$2,233,178	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$222,306	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$1,029	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$171,284	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$254,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$293,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$479,987	CurrentTaxYearAmt
Total	$1,494,150	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,803	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$498,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,437	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$210,247	CurrentTaxYearAmt
Total	$1,549,461	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$753,525	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$700,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$690,234	CurrentTaxYearAmt
Total	$3,043,611	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,039	CurrentTaxYearAmt
Total	$568,967	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$138,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,821	CurrentTaxYearMinus1YearAmt
Current Tax Year	$159,039	CurrentTaxYearAmt
Total	$568,967	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,474,644	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,626	CurrentTaxYearAmt
Total	$162,978	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,949	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,377	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,626	CurrentTaxYearAmt
Total	$162,978	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,844	CurrentTaxYearMinus1YearAmt
Current Tax Year	$131,684	CurrentTaxYearAmt
Total	$135,528	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$10,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$2,166	CurrentTaxYearAmt
Total	$12,188	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$495,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$788,902	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$760,859	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$462,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$846,710	CurrentTaxYearAmt
Total	$3,354,305	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73780	PublicSupportCY509Pct
Public Support PY509	0.74380	PublicSupportPY509Pct
Investment Income CY	0.04860	InvestmentIncomeCYPct
Investment Income PY	0.06010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 10,022. 2021 AMOUNT: $ 231. TAX REFUND - 2021 AMOUNT: $ 1,935.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$759,121	BeginningYearBalanceAmt
Investment Earnings Or Losses	$171,284	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,825	OtherExpendituresAmt
Administrative Expenses	$9,033	AdministrativeExpensesAmt
End Year Balance	$900,547	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$602,156	BeginningYearBalanceAmt
Investment Earnings Or Losses	$183,207	InvestmentEarningsOrLossesAmt
Other Expenditures	$19,646	OtherExpendituresAmt
Administrative Expenses	$6,596	AdministrativeExpensesAmt
End Year Balance	$759,121	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$537,408	BeginningYearBalanceAmt
Investment Earnings Or Losses	$99,668	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,500	OtherExpendituresAmt
Administrative Expenses	$6,420	AdministrativeExpensesAmt
End Year Balance	$602,156	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$589,630	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$17,343	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,500	OtherExpendituresAmt
Administrative Expenses	$6,379	AdministrativeExpensesAmt
End Year Balance	$537,408	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$563,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,121	InvestmentEarningsOrLossesAmt
Other Expenditures	$28,500	OtherExpendituresAmt
Administrative Expenses	$6,351	AdministrativeExpensesAmt
End Year Balance	$589,630	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$280,140	OtherCostOrOtherBasisAmt
Book Value	$280,140	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$650,037	OtherCostOrOtherBasisAmt
Depreciation	$371,185	DepreciationAmt
Book Value	$278,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,687	OtherCostOrOtherBasisAmt
Depreciation	$143,695	DepreciationAmt
Book Value	$22,992	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,867	OtherCostOrOtherBasisAmt
Book Value	$66,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$648,851	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD AT THE HILLSBORO COMMUNITY FOUNDATION	Desc
Book Value	$900,547	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$900,547	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. THE MUSEUM'S COLLECTIONS, ACQUIRED THROUGH PURCHASE AND DONATION, ARE NOT RECOGNIZED AS ASSETS IN THE FINANCIAL STATEMENTS. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEAR IN WHICH THE ITEMS WERE ACQUIRED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS OR WITHOUT DONOR RESTRICTIONS, DEPENDING ON THE SOURCE OF THE ASSETS USED TO PURCHASE THE ITEMS AND WHETHER THOSE ASSETS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PURSUANT TO MUSEUM POLICY, PROCEEDS FROM THE SALE OF COLLECTION OBJECTS ARE RECORDED AS NET ASSETS, WITH DONOR RESTRICTIONS IF APPLICABLE, FOR THE CARE AND ACQUISITION OF COLLECTION OBJECTS.
PART III, LINE 4:	THE HISTORIC RICE MUSEUM HOUSES ONE OF THE WORLD'S FINEST COLLECTIONS OF ROCKS AND MINERALS. THE COLLECTION HAS GROWN OVER THE YEARS SINCE ITS INCEPTION AND NOW INCLUDE OVER 24,000 SPECIMENTS. THE EXTENSIVE COLLECTION IS USED AS TEACHING AIDS AND STUNNING EXAMPLES IN EDUCATIONAL PROGRAMS BOTH ON AND OFF-SITE AND IN ROTATING EXHIBITIONS.
PART V, LINE 4:	THE HILLSBORO COMMUNITY FOUNDATION RICE MUSEUM ENDOWMENT FUND WAS ESTABLISHED TO ENDOW THE OPERATIONS OF THE RICE MUSEUM AND TO PROVIDE FUNDS TO BE USED AS THE BOARD OF DIRECTORS DETERMINES TO BE NECESSARY OR DESIRABLE TO FURTHER THE OBJECTS AND PURPOSE OF THE MUSEUM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ONLINE AUCTION	Event1Nm
Gross Receipts Event1	$219,913	GrossReceiptsEvent1Amt
Gross Revenue Event1	$219,913	GrossRevenueEvent1Amt
Entertainment Event1	$6,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$92,484	OtherDirectExpensesEvent1Amt
Event2	GARAGE SALE	Event2Nm
Gross Receipts Event2	$9,995	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,995	GrossRevenueEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$6,422	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$6,422	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$1,473	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$236,330	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,422	CharitableContributionsTotAmt
Gross Revenue Total Events	$229,908	GrossRevenueTotalEventsAmt
Entertainment Total Events	$6,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$93,957	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$99,957	DirectExpenseSummaryEventsAmt
Net Income Summary	$129,951	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	AUCTION ITEMS	17	$65,285	FMV
Yes (X)	STORE SUPPLIES	7	$28,452	FMV
Yes (X)	MAINT.SUPPLIES	2	$1,117	FMV

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS.
PART I, LINE 32B:	THE ORGANIZATION USED ONLINE AUCTIONEER, ARKENSTONE/MINERALAUCTIONS.COM TO RECEIVE ALL AUCTION ITEMS. ARKENSTONE/MINERALAUCTIONS.COM INVENTORIED, PHOTOGRAPHED, AND PLACED ADS MARKETING THE BENEFIT AUCTION. THEY CONDUCTED THE AUCTION USING THEIR ONLINE PLATFORM, COLLECTED ALL WINNING BIDS AND SHIPPED ITEMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY MANAGEMENT AND BOARD PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 15A	IN DECEMBER 2021 THE EXECUTIVE COMMITTEE MET (VIRTUALLY) TO DISCUSS AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. COMMITTEE MEMBERS INCLUDE: GAIL SPANN, PRESIDENT; GENE MEIERAN, VICE PRESIDENT; JUDITH MCGEE, TREASURER; MARGARET MCMILLAN, SECRETARY. THE COMMITTEE REVIEWED DATA FROM THE AMERICAN ALLIANCE OF MUSEUMS AND 2020 MUSEUM SALARY SURYVEY. IN ADDITION, THEY CONSIDERED DATA FROM THE SOCIAL SECURITY ADMINISTRATION RELATED TO COLA. THE EXECUTIVE DIRECTOR WAS NOT PRESENT DURING THE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAY MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST IN THE ASSETS HELD AT THE HILLSBORO COMM. FDN 171,284.