WAYNE COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE COUNTY COMMUNITY FOUNDATION (EIN 23-2656896)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-13
- IRS object ID
- 202510449349301856
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-13T13:36:52-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861936291 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADLY T MURRAY CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 363 WATTS HILL RD | AddressLine1Txt |
| City | HONESDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232656896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RYANNE JENNINGS | InCareOfNm |
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 5702519993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 CHURCH STREET Ste SUITE F | AddressLine1Txt |
| City | Honesdale | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18431 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYANNE JENNINGS | PersonNm |
| Person Title | PRESIDENTCEO | PersonTitleTxt |
| Phone | 5702519993 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLY T MURRAY | PreparerPersonNm |
| PTIN | P01405951 | PTIN |
| Phone | 5704702915 | PhoneNum |
| Preparation | 2025-02-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAY STARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 NINTH STREET | AddressLine1Txt |
| City | HONESDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18431 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,498,138 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WAYNEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATIONS MISSION IS TO PRESERVE ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN WAYNE COUNTY PA | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,628,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,586,892 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $365,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,623 | CYInvestmentIncomeAmt |
| CY Other Revenue | $5,500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,993,787 | PYTotalRevenueAmt |
| CY Total Revenue | $3,022,015 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,109,785 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,459,788 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $188,802 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $268,101 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $104,607 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,708 | PYOtherExpensesAmt |
| CY Other Expenses | $306,636 | CYOtherExpensesAmt |
| PY Total Expenses | $1,541,295 | PYTotalExpensesAmt |
| CY Total Expenses | $2,034,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,452,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $987,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,099,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,195,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $98,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $210,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,001,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,985,481 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE FOUNDATION INVESTS IN THE COMMUNITY BY GROWING ITS ENDOWMENT, ENCOURAGING PHILANTHROPY & INNOVATION, SUPPORTING CHARITABLE ACTIVITIES, AND ASSESSING & ADDRESSING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,319,288 | ExpenseAmt |
| Desc | The Foundation supports a wide variety of programs and initiatives in the community through grants and awards. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $140,500 | ExpenseAmt |
| Desc | Students were aided in their efforts to secure a post-secondary education through the Foundation's various scholarship programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,459,788 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYANNE JENNINGS | PersonNm |
| Phone | 5702519993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 918 CHURCH STREET Ste SUITE F | AddressLine1Txt |
| City | HONESDALE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18431 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RYANNE JENNINGS | ||||||
| PRESIDENTCEO | 40.00 | Yes (X) | $91,199 | $0 | $0 | |
| WARREN SCHLOESSER | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| JAY STARNES | ||||||
| BOARD CHAIR | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN CARMODY | ||||||
| SECOND VICE PRESIDENT | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| VICKY BOTJER | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| PETER BOCHNOVICH | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM GERSHEY | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| SHARON HERZOG | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| MARK JAMES | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| JAMES B KILGORE | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| KIM MODROVSKY | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA K MOHN | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| SANDRA RICKARD | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| RONALD ROWE | ||||||
| FORMER BOARD CHAIR | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALYCIA SCHWARTZ | ||||||
| TREASURER | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GENE SHULTZ | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| MEG WELKER | ||||||
| SECRETARY | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARAH DRAIDFORT | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE BRYANT | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| JONATHON KLINE | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| RAYMOND HAMILL | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY OXHOLM | ||||||
| FIRST VICE PRESIDENT | 1.000 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANDREA LANE CHAPMAN | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| ETHAN WOOD | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| JORDAN RUDEN | ||||||
| DIRECTOR | 0.500 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $91,199 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $6,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,580,392 | AllOtherContributionsAmt |
| Noncash Contributions | $476,087 | NoncashContributionsAmt |
| Total Contributions | $2,586,892 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,742 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,500 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,551,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,476,123 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,881 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,881 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,022,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $354,742 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,319,288 | TotalAmt |
| Program Services | $1,319,288 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,500 | TotalAmt |
| Program Services | $140,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,550 | TotalAmt |
| Program Services | $53,130 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
| Fundraising | $25,565 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,650 | TotalAmt |
| Program Services | $97,840 | ProgramServicesAmt |
| Management And General | $19,705 | ManagementAndGeneralAmt |
| Fundraising | $27,105 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,421 | TotalAmt |
| Program Services | $10,194 | ProgramServicesAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
| Fundraising | $3,411 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,480 | TotalAmt |
| Program Services | $13,316 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $4,645 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,489 | TotalAmt |
| Management And General | $10,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,864 | TotalAmt |
| Management And General | $16,864 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,437 | TotalAmt |
| Program Services | $104,437 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,790 | TotalAmt |
| Management And General | $10,370 | ManagementAndGeneralAmt |
| Fundraising | $3,420 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,235 | TotalAmt |
| Fundraising | $19,235 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,384 | TotalAmt |
| Management And General | $23,384 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Management And General | $6,703 | ManagementAndGeneralAmt |
| Fundraising | $3,600 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,899 | TotalAmt |
| Management And General | $28,899 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,082 | TotalAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,742 | TotalAmt |
| Program Services | $15,498 | ProgramServicesAmt |
| Fundraising | $3,244 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,210 | TotalAmt |
| Management And General | $8,210 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059 | TotalAmt |
| Management And General | $2,059 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Annual dinner | $13,564 | $13,564 | |
| Professional development | $14,052 | $14,052 | |
| Dues and memberships | $3,082 | $3,082 | |
| Miscellaneous | $4,622 | $818 | $3,804 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,322 | TotalAmt |
| Program Services | $4,322 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,034,525 | TotalAmt |
| Program Services | $1,766,025 | ProgramServicesAmt |
| Management And General | $163,893 | ManagementAndGeneralAmt |
| Fundraising | $104,607 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,054 | BOYAmt |
| EOY | $471,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,050 | BOYAmt |
| EOY | $2,074,107 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,471 | BOYAmt |
| EOY | $10,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,253 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,001 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,183 | BOYAmt |
| EOY | $31,252 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,374,196 | BOYAmt |
| EOY | $11,608,381 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,954 | BOYAmt |
| EOY | $14,195,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229 | BOYAmt |
| EOY | $1,014 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,298 | BOYAmt |
| EOY | $85,554 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,721 | BOYAmt |
| EOY | $123,608 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,248 | BOYAmt |
| EOY | $210,176 | 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 | $872,166 | BOYAmt |
| EOY | $1,314,804 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,129,540 | BOYAmt |
| EOY | $12,670,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,001,706 | BOYAmt |
| EOY | $13,985,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,099,954 | BOYAmt |
| EOY | $14,195,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $987,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $999,605 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,320 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,628,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,392 | CurrentTaxYearAmt |
| Total | $12,314,708 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,170,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,878,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,628,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,580,392 | CurrentTaxYearAmt |
| Total | $12,314,708 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,645,998 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,668,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $171,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,242 | CurrentTaxYearAmt |
| Total | $1,064,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,379,178 | TotalSupportAmt |
| Public Support CY170 | 0.64793 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92648 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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) |
|---|---|---|
| Donor Advised Funds Held | 33 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 24 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $229,065 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $134,343 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $182,057 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $70,138 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,554,288 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,570,973 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,129,540 | BeginningYearBalanceAmt |
| Contributions | $1,835,746 | ContributionsAmt |
| Investment Earnings Or Losses | $1,169,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,320,958 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $143,387 | AdministrativeExpensesAmt |
| End Year Balance | $12,670,677 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,247,653 | BeginningYearBalanceAmt |
| Contributions | $2,172,128 | ContributionsAmt |
| Investment Earnings Or Losses | $809,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $986,482 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,929 | AdministrativeExpensesAmt |
| End Year Balance | $11,129,540 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,336,273 | BeginningYearBalanceAmt |
| Contributions | $3,725,774 | ContributionsAmt |
| Investment Earnings Or Losses | -$956,410 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $775,660 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $82,324 | AdministrativeExpensesAmt |
| End Year Balance | $9,247,653 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,705,886 | BeginningYearBalanceAmt |
| Contributions | $1,945,432 | ContributionsAmt |
| Investment Earnings Or Losses | $1,170,210 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $426,104 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,151 | AdministrativeExpensesAmt |
| End Year Balance | $7,336,273 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,224,956 | BeginningYearBalanceAmt |
| Contributions | $1,079,711 | ContributionsAmt |
| Investment Earnings Or Losses | $48,088 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $594,141 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $52,728 | AdministrativeExpensesAmt |
| End Year Balance | $4,705,886 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,678 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,736 | DepreciationAmt |
| Book Value | $10,942 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,265 | DepreciationAmt |
| Book Value | $20,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $31,252 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,917,183 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $999,605 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $999,605 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,917,578 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,437 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,437 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,022,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,933,408 | TotExpnsEtcAuditedFinclStmtAmt |
| Losses Reported | $3,320 | LossesReportedAmt |
| Expenses Not Reported | $3,320 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,930,088 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,437 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,437 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,034,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P5, Ln 4 | The Foundation's Endowment consists of numerous individual funds |
| P5, Ln 4 | established for a variety of purposes. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| County of Wayne | ||||||||
| 925 Court St | Honesdale | PA | 18431 | 246000758 | $57,787 | $0 | Pass thru program grants | |
| Wayne Highlands SD | ||||||||
| 459 Terrace St | Honesdale | PA | 18431 | 231726316 | $38,133 | $0 | EITC | |
| Wallenpaupack Area SD | ||||||||
| 2552 Rt 6 | Hawley | PA | 18428 | 246002509 | $34,133 | $0 | EITC | |
| Western Wayne SD | ||||||||
| 1970C Easton Turnpike | Lake Ariel | PA | 18436 | 246002582 | $34,133 | $0 | EITC | |
| Penn State University | ||||||||
| 308 Old Main | University Park | PA | 16802 | 246000376 | $28,785 | $0 | BK cancer research grants | |
| Kiesendahl Family Endow Re | ||||||||
| PO Box 852 | Hershey | PA | 17033 | $25,000 | $0 | BK cancer research grant | ||
| Fred Hutchinson Cancer Res | ||||||||
| 1100 Fairview Ave N Ste J6-330 | Seattle | WA | 98109 | 237156071 | $25,000 | $0 | BK cancer research grant | 501c3 |
| The Rotary Foundation | ||||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | 363245072 | $25,000 | $0 | Program grant | 501c3 |
| Summit Church Inc | ||||||||
| 15220 Tamiani Trail North | Naples | FL | 34110 | 352210054 | $20,000 | $0 | Program grant | 501c3 |
| Wayne County Histor Socie | ||||||||
| PO Box 446 | Honesdale | PA | 18431 | 240810454 | $20,000 | $0 | Program grant | 501c3 |
| Farm Arts Collective | ||||||||
| 38 Hickory Ln | Damascus | PA | 18415 | 831010354 | $15,000 | $0 | Program grant | 501c3 |
| Wayne Pike Workforce Allia | ||||||||
| 107 8th St | Honesdale | PA | 18431 | 264520622 | $13,000 | $0 | Program grants | 501c3 |
| Path2Freedom Inc | ||||||||
| 1200 Goodlette Rd N | Naples | FL | 34101 | 473835818 | $10,000 | $0 | Program grant | 501c3 |
| Wallenpaupack Church | ||||||||
| 1237 Purdytown Turnpike | Lakeville | PA | 18438 | $10,000 | $0 | Program grant | 501c3 | |
| Lacawac Sanctuary Foundati | ||||||||
| 94 Sanctuary Rd | Lake Ariel | PA | 18436 | 236419952 | $10,000 | $0 | Program grant | 501c3 |
| Wayne Library Alliance | ||||||||
| 1406 Main St | Honesdale | PA | 18431 | 233024130 | $9,159 | $0 | Program grant | |
| Wayne County Public Libr | ||||||||
| 1406 Main St | Honesdale | PA | 18431 | 232585230 | $8,594 | $0 | Program grant | 501c3 |
| Delaware Highlands Conserv | ||||||||
| 571 Perkins Pond Rd | Beach Lake | PA | 18405 | 232804664 | $8,188 | $0 | Program grant | 501c3 |
| Rock Lake Community Hall | ||||||||
| 2044 Creamton Dr | Pleasant Mount | PA | 18453 | 371651210 | $7,500 | $0 | Program grant | 501c3 |
| Bethany United Methodist | ||||||||
| 3 Court St | Bethany | PA | 18431 | $6,502 | $0 | Program grant | ||
| The Cooperage Project | ||||||||
| 1030 Main St | Honesdale | PA | 18431 | 275427439 | $6,000 | $0 | Program grant | 501c3 |
| Forest City Regional SD | ||||||||
| 100 Susquehanna St | Forest City | PA | 18421 | 246002441 | $5,600 | $0 | EITC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 20 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 94 | RecipientCnt |
| Cash Grant | $140,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part 1 Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation generally does not perform postaward monitoring | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | The Foundation provides a draft copy of Form 990 to the Board before |
| Part VI Line 11b | filing. |
| Part VI Line 12c | Disclosure is required at the annual meeting. Officers & directors are |
| Part VI Line 12c | instructed to make disclosure in a timely fashion. |
| Part VI Line 15a or b | The Board reviews compensation annually using industry standards and |
| Part VI Line 15a or b | comparables to adjust as appropiate. |
| Part VI Line 19 | The Foundation maintains all such documents available upon request at its |
| Part VI Line 19 | offices. |
| Part XI Line 9 | Loss on disposal of property and equipment |
Comments