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SALEM ROTARY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SALEM ROTARY FOUNDATION (EIN 23-7060946)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-28
IRS object ID
202133019349302253
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-10-28T14:40:17-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 LEE ST SE SUITE 210AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237060946EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALEM ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone5033646339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3981AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM NISSENPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone5033646339PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMPersonFirstNm
Person LastNISSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUG PARHAMPreparerPersonNm
PTINP00064525PTIN
Phone5035857751PhoneNum
Preparation2021-10-21PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYNE DOWNINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3981AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,283,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionFOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,001,896PYContributionsGrantsAmt
CY Contributions Grants$1,091,016CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$94,220PYInvestmentIncomeAmt
CY Investment Income$68,977CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,096,116PYTotalRevenueAmt
CY Total Revenue$1,159,993CYTotalRevenueAmt
PY Grants And Similar Paid$45,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$500CYTotalFundraisingExpenseAmt
PY Other Expenses$200,777PYOtherExpensesAmt
CY Other Expenses$2,559,067CYOtherExpensesAmt
PY Total Expenses$245,777PYTotalExpensesAmt
CY Total Expenses$2,571,067CYTotalExpensesAmt
PY Revenues Less Expenses$1,850,339PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,411,074CYRevenuesLessExpensesAmt
Total Assets BOY$3,718,966TotalAssetsBOYAmt
Total Assets EOY$2,528,179TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,718,966NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,528,179NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,546,509ExpenseAmt
DescSALEM ROTARY FOUNDATION - THE GERRY FRANK SALEM ROTARY AMPHITHEATER. PRELIMINARY PROJECT DESIGN AND SITE ANALYSIS EXPENDITURES. THIS IS A MULTI-YEAR PROJECT TO COMMEMORATE THE CENTENNIAL YEAR OF ROTARY IN SALEM - 2019-20.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,000ExpenseAmt
Grant$2,000GrantAmt
DescCHEMEKETA COMMUNITY COLLEGE FOUNDATION - DUVALL SCHOLARSHIP: TUITION, FEES, AND BOOKS AWARD TO ONE STUDENTDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,500ExpenseAmt
Grant$1,500GrantAmt
DescCAPITAL FUTBOL CLUB - GRANT SCHOLARSHIPS TO RECREATIONAL SOCCER PLAYERS AGES 3-14 IN THE SALEM AREA. THESE SCHOLARSHIPS SUPPORT PLAYERS WHO ARE NOT COVERED BY THE CITY OF SALEM'S YOUTH RECREATION ACCESS GRANT, WHICH IS LIMITED TO FAMILIES WITHIN THE SALEM CITY LIMITS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,500$1,500CENTER FOR HOPE & SAFETY - CHS PROVIDES MATTRESSES FOR CHILDREN AND ADULTS MOVING INTO THEIR OWN HOMES AFTER LEAVING AN ABUSIVE PARTNER.
$1,500$1,500SALEM YOUTH SYMPHONY ASSOCIATION - PROVIDE TUITION ASSISTANCE TO FAMILIES WHO APPLY TO THE SYS TUITION ASSISTANCE PROGRAM. EVERY YEAR SYS OFFERS TUITION ASSISTANCE TO 25-30 YOUTH. NO MUSICIAN WILL EVER BE TURNED AWAY FOR LACK OF ABILITY TO PAY.
$1,500$1,500SALEM PUBLIC LIBRARY FOUNDATION - SALEM PUBLIC LIBRARY IMPLEMENTED A NEW LITERACY OUTREACH PROGRAM "BOOKS4KIDS" FOR YOUTH AGES 0 TO 18. THE PROGRAM PROVIDES BACKPACKS CONTAINING 2 TO 3 AGE-SPECIFIC PAPERBACK BOOKS, LITERACY-BASED ACTIVITIES, LITERACY TIPS FOR PARENTS, AND HOW TO RECEIVE LIBRARY CARDS.
$1,500$1,500SWIM MEET EQUIPMENT NEEDS SUCH AS TEAM CAPS, STOP-WATCHES, AND BASIC SUPPLIES, AS WELL AS FUNDING TO REBUILD A NEEDS BASED SCHOLARSHIP PROGRAM.
$1,000$1,000MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - BUILD AN IN-HOUSE GYM, OBTAINING FREE WEIGHTS AND TWO EXERCISE MACHINES TO HELP OUR YOUTH IMPROVE THEIR MENTAL AND PHYSICAL HEALTH, LEARN NEW SKILLS, AND BUILD GOOD LIFELONG HABITS. ALSO, PURCHASE YOGA MATS, CLEANING SPRAY, AND A SMALL STEREO TO PLAY MUSIC.
$1,000$1,000BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES - PURCHASE HIGH-QUALITY BACKPACKS AND GRADE APPROPRIATE SCHOOL SUPPLIES FOR THE YOUTH IN OUR COMMUNITY WHO NEED IT MOST.
$500$500LORD & SCHRYVER CONSERVANCY - PROVIDE A FREE, FUN, HANDS-ON HORTICULTURE AND NATURAL SCIENCE EDUCATIONAL PROGRAM FOR STUDENTS IN GRADES 1-5.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$8,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,500TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$2,558,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIM NISSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5033646339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 FRONT STREET NE 860AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97301ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DOUG PARHAM
DIRECTOR1.00Yes (X)$0$0$0
TIM NISSEN
SECRETARY/TREASURER1.00Yes (X)$0$0$0Yes (X)
JAYNE DOWNING
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARRY NELSON
DIRECTOR1.00Yes (X)$0$0$0
LINDA WOOTERS
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL MCCRACKEN
DIRECTOR1.00Yes (X)$0$0$0
LARRY KONICK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$10,000RelatedOrganizationsAmt
All Other Contributions$1,081,016AllOtherContributionsAmt
Noncash Contributions$15,101NoncashContributionsAmt
Total Contributions$1,091,016TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,125TotalRevenueColumnAmt
Exclusion$41,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$151,624SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$123,772SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$27,852SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,852TotalRevenueColumnAmt
Exclusion$27,852ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,159,993TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,977ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Program Services$12,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,713TotalAmt
Management And General$8,713ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,494,295TotalAmt
Program Services$2,493,795ProgramServicesAmt
Fundraising$500FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,522TotalAmt
Program Services$4,000ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Management And General$14ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,124TotalAmt
Program Services$13,124ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FURNITURE, FIXTURES, AN$35,590$35,590
BANK AND TRANSACTION FE$1,831$1,831
OREGON CORPORATE/NONPRO$822$822
FOREIGN TAXES$156$156

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,571,067TotalAmt
Program Services$2,558,509ProgramServicesAmt
Management And General$12,058ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,653,732BOYAmt
EOY$1,054,401EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$99,540EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,065,234BOYAmt
EOY$1,374,238EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,718,966BOYAmt
EOY$2,528,179EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$3,718,966BOYAmt
EOY$2,528,179EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,718,966BOYAmt
EOY$2,528,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,718,966BOYAmt
EOY$2,528,179EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,411,074ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$220,290NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,016CurrentTaxYearAmt
Total$4,393,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,155CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$754,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,001,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,091,016CurrentTaxYearAmt
Total$4,393,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,393,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,220CurrentTaxYearMinus1YearAmt
Current Tax Year$68,977CurrentTaxYearAmt
Total$290,076TotalAmt
FieldValueIRS element (for citing)
Total Support$4,683,295TotalSupportAmt
Public Support CY1700.93810PublicSupportCY170Pct
Public Support PY1700.92460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE ELECTED TO GOVERN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS VOTE TO ELECT THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY EACH BOARD MEMBER READS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING ANY KNOWN CONFLICTS. AS BOARD ITEMS ARE DISCUSSED AND ACTIONS TAKEN EACH BOARD MEMBER CONSIDERS ANY CONFLICT OF INTEREST WHICH MAY NEED TO BE DISCLOSED IN ACCORDANCE WITH THE POLICY
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GARCHITECT AND DESIGN FEES: PROGRAM SERVICE EXPENSES 96,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,836. FUNDRAISING CONSULTING & COORDINATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 500. CONSTRUCTION MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 35,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,058. PERMITS AND RELATED FEES: PROGRAM SERVICE EXPENSES 12,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,428. CONSTRUCTION CONTRACT: PROGRAM SERVICE EXPENSES 2,336,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336,139. MATERIALS TESTING/SPECIAL: PROGRAM SERVICE EXPENSES 9,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,434. BOLI: PROGRAM SERVICE EXPENSES 3,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,900.
FORM 990, PART XI, LINE 9:ROUNDING -3.

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