ROCHESTER AREA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROCHESTER AREA FOUNDATION (EIN 41-6017740)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349310978
- Schema version
- 2019v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:09:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL WEST TOWER STE | AddressLine1Txt |
| Address Line2 | 1100 | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554022526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416017740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROCHESTER AREA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROCH | BusinessNameControlTxt |
| Phone | 5072820203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ELTON HILLS DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER WOODFORD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5072820203 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.4.74.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 22:13:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D1078B715AF3940C15F6FFD5956D36189C084DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER WOODFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ELTON HILLS DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,894,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.ROCHESTERAREA.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 39 | TotalVolunteersCnt |
| Total Gross UBI | -$16,963 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$16,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,909,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,457,420 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,892 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $545,227 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,357,784 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,196 | PYOtherRevenueAmt |
| CY Other Revenue | -$25,206 | CYOtherRevenueAmt |
| PY Total Revenue | $5,487,286 | PYTotalRevenueAmt |
| CY Total Revenue | $8,835,070 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,471,812 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,050,605 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $357,032 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,708 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,930 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,755 | PYOtherExpensesAmt |
| CY Other Expenses | $313,612 | CYOtherExpensesAmt |
| PY Total Expenses | $4,062,599 | PYTotalExpensesAmt |
| CY Total Expenses | $3,876,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,424,687 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,958,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,233,432 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,103,860 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,423,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,207,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,809,682 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,896,563 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING AND ENHANCING THE QUALITY OF LIFE IN THE GREATER ROCHESTER AREA THROUGH PHILANTHROPIC LEADERSHIP AND COMMUNITY PARTNERSHIPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,429,872 | ExpenseAmt |
| Grant | $3,050,605 | GrantAmt |
| Revenue | $45,072 | RevenueAmt |
| Desc | ROCHESTER AREA FOUNDATION (RAF) CURRENTLY SERVES EMERGING CHARITABLE PROJECTS WITH FISCAL SPONSORSHIP ARRANGEMENTS AS THEY DEVELOP INNOVATIVE RESPONSES TO UNMET COMMUNITY NEEDS. FISCALLY SPONSORED PROJECTS CAN ACCEPT TAX-DEDUCTIBLE DONATIONS FROM INDIVIDUALS AND GRANTMAKERS WHILE FOCUSING ON PROGRAM WORK AND FUNDRAISING.GRANTS WERE PROVIDED TO SUPPORT DENTAL CARE FOR UNDERSERVED CHILDREN AND PREGNANT MOTHERS, PROVIDE TRAINING FOR CHILDREN'S MUSEUM STAFF IN THE NEEDS OF AUTISTIC CHILDREN WHO ARE LEARNING AND PLAYING IN THE MUSEUM, HELP ADD A FULL-TIME SOCIAL WORKER TO THE LOCAL LIBRARY TO CONNECT UNDERSERVED PEOPLE TO SUPPORT SERVICES AND REDUCING BARRIERS AND PROVIDING MENTORING AND SUPPORT, ASSIST WITH PROVIDING SHORT-TERM SOBER HOUSING AND RECOVERY SUPPORT TO INDIVIDUALS AWAITING PLACEMENT IN A RESIDENTIAL TREATMENT PROGRAM FOR ADDICTION, AND HELP RECRUIT VOLUNTEER DRIVERS WHO ARE TRANSPORTING SENIORS IN OUR COMMUNITY TO NON-MEDICAL APPOINTMENTS.. | Desc |
| Total Program Service Expenses | $3,429,872 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER WOODFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072820203 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12 ELTON HILLS DRIVE NW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER WOODFORD | |||||||
| EXECUTIVE DIRECTOR | 30.00 | 12.00 | Yes (X) | $97,761 | $32,587 | $2,996 | |
| MARK UTZ | |||||||
| CHAIR | 6.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREG LAYTON | |||||||
| VICE-CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DON SUPALLA | |||||||
| VICE-CHAIR | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRAD SCHMIDT | |||||||
| TREASURER | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DENISE KELLY | |||||||
| SECRETARY | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONY BENSON | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA CLARKE | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY EHMKE | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL GORMAN | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LARRY KOSHIRE | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WALT LING | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHRYN LOMBARDO | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE OETH | |||||||
| TRUSTEE | 2.00 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE PARADISE | |||||||
| TRUSTEE | 2.00 | 2.50 | $0 | $0 | $0 | Yes (X) | |
| STEVEN SPOHN | |||||||
| TRUSTEE | 2.00 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| KAREL WEIGEL | |||||||
| TRUSTEE | 2.00 | 1.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $32,587 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,996 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $48,209 | FundraisingAmt |
| All Other Contributions | $4,409,211 | AllOtherContributionsAmt |
| Noncash Contributions | $1,080,090 | NoncashContributionsAmt |
| Total Contributions | $4,457,420 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMIN FEE INCOME | 900099 | $37,607 | $37,607 |
| OTHER INCOME | 900099 | $6,145 | $6,145 |
| NONPROFIT ACADEMY | 900099 | $1,320 | $1,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,748 | TotalRevenueColumnAmt |
| Exclusion | $353,748 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,882 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,762 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$26,880 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,880 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$16,963 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,917 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,004,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,004,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,004,036 | TotalRevenueColumnAmt |
| Exclusion | $4,004,036 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,010 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,209 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,336 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,674 | TotalRevenueColumnAmt |
| Exclusion | $1,674 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,835,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$16,963 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,349,541 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,050,605 | TotalAmt |
| Program Services | $3,050,605 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,008 | TotalAmt |
| Program Services | $47,004 | ProgramServicesAmt |
| Management And General | $35,003 | ManagementAndGeneralAmt |
| Fundraising | $18,001 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,025 | TotalAmt |
| Program Services | $148,532 | ProgramServicesAmt |
| Management And General | $110,608 | ManagementAndGeneralAmt |
| Fundraising | $56,885 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,177 | TotalAmt |
| Program Services | $31,103 | ProgramServicesAmt |
| Management And General | $23,162 | ManagementAndGeneralAmt |
| Fundraising | $11,912 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,498 | TotalAmt |
| Program Services | $14,334 | ProgramServicesAmt |
| Management And General | $10,674 | ManagementAndGeneralAmt |
| Fundraising | $5,490 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $304 | ManagementAndGeneralAmt |
| Fundraising | $156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,721 | TotalAmt |
| Program Services | $10,679 | ProgramServicesAmt |
| Management And General | $7,952 | ManagementAndGeneralAmt |
| Fundraising | $4,090 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
| Management And General | $1,750 | ManagementAndGeneralAmt |
| Fundraising | $900 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,278 | TotalAmt |
| Program Services | $10,001 | ProgramServicesAmt |
| Management And General | $7,447 | ManagementAndGeneralAmt |
| Fundraising | $3,830 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,239 | TotalAmt |
| Program Services | $5,916 | ProgramServicesAmt |
| Management And General | $9,357 | ManagementAndGeneralAmt |
| Fundraising | $966 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,398 | TotalAmt |
| Program Services | $12,407 | ProgramServicesAmt |
| Management And General | $9,239 | ManagementAndGeneralAmt |
| Fundraising | $4,752 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,905 | TotalAmt |
| Program Services | $1,453 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $580 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,945 | TotalAmt |
| Program Services | $30,192 | ProgramServicesAmt |
| Management And General | $42,397 | ManagementAndGeneralAmt |
| Fundraising | $13,356 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $230 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,100 | TotalAmt |
| Program Services | $7,097 | ProgramServicesAmt |
| Management And General | $5,285 | ManagementAndGeneralAmt |
| Fundraising | $2,718 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,687 | TotalAmt |
| Program Services | $2,203 | ProgramServicesAmt |
| Management And General | $1,640 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $61,212 | $35,085 | $26,127 | |
| DUES AND SUBSCRIPTIONS | $9,700 | $970 | $7,760 | $970 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,903 | TotalAmt |
| Program Services | $19,225 | ProgramServicesAmt |
| Management And General | $14,316 | ManagementAndGeneralAmt |
| Fundraising | $7,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,876,925 | TotalAmt |
| Program Services | $3,429,872 | ProgramServicesAmt |
| Management And General | $314,123 | ManagementAndGeneralAmt |
| Fundraising | $132,930 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,419 | BOYAmt |
| EOY | $375,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,221,635 | BOYAmt |
| EOY | $3,015,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,359 | BOYAmt |
| EOY | $2,118,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,950 | BOYAmt |
| EOY | $33,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,634,596 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,807 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,232 | BOYAmt |
| EOY | $2,227,789 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,375,624 | BOYAmt |
| EOY | $29,589,606 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,213 | BOYAmt |
| EOY | $742,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,233,432 | BOYAmt |
| EOY | $38,103,860 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,357 | BOYAmt |
| EOY | $180,703 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,613 | BOYAmt |
| EOY | $95,509 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $668,273 | BOYAmt |
| EOY | $632,565 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,507 | BOYAmt |
| EOY | $1,298,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,423,750 | BOYAmt |
| EOY | $2,207,297 | 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 | $27,012,002 | BOYAmt |
| EOY | $31,361,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,797,680 | BOYAmt |
| EOY | $4,534,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,809,682 | BOYAmt |
| EOY | $35,896,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,233,432 | BOYAmt |
| EOY | $38,103,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,958,145 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$46 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $128,783 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $2,688,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,024,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,949,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,457,420 | CurrentTaxYearAmt |
| Total | $17,981,850 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,024,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,861,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,949,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,457,420 | CurrentTaxYearAmt |
| Total | $17,981,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,981,850 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $203,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $517,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,630 | CurrentTaxYearAmt |
| Total | $1,577,098 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $28,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,674 | CurrentTaxYearAmt |
| Total | $29,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,588,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $192,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89930 | 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 Vl EOY | $15,822,846 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $314,745 | BeginningBalanceAmt |
| Additions During Year | $300,941 | AdditionsDuringYearAmt |
| Distributions During Year | $341,675 | DistributionsDuringYearAmt |
| Ending Balance | $274,011 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,868,730 | BeginningYearBalanceAmt |
| Contributions | $1,240,322 | ContributionsAmt |
| Investment Earnings Or Losses | $2,439,347 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $262,192 | GrantsOrScholarshipsAmt |
| Other Expenditures | $856,388 | OtherExpendituresAmt |
| Administrative Expenses | $6,572,011 | AdministrativeExpensesAmt |
| End Year Balance | $12,857,808 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,773,665 | BeginningYearBalanceAmt |
| Contributions | $1,429,612 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,161,500 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,660,611 | GrantsOrScholarshipsAmt |
| Other Expenditures | $517,436 | OtherExpendituresAmt |
| End Year Balance | $16,863,730 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,349,386 | BeginningYearBalanceAmt |
| Contributions | $850,945 | ContributionsAmt |
| Investment Earnings Or Losses | $2,221,166 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $323,916 | GrantsOrScholarshipsAmt |
| Other Expenditures | $323,916 | OtherExpendituresAmt |
| End Year Balance | $18,773,665 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,050,796 | BeginningYearBalanceAmt |
| Contributions | $1,289,256 | ContributionsAmt |
| Investment Earnings Or Losses | $622,130 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $806,398 | GrantsOrScholarshipsAmt |
| Other Expenditures | $806,398 | OtherExpendituresAmt |
| End Year Balance | $16,349,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,918,656 | BeginningYearBalanceAmt |
| Contributions | $838,735 | ContributionsAmt |
| Investment Earnings Or Losses | -$322,431 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $692,082 | GrantsOrScholarshipsAmt |
| Other Expenditures | $692,082 | OtherExpendituresAmt |
| End Year Balance | $16,050,796 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27750 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64270 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07980 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,669 | OtherCostOrOtherBasisAmt |
| Book Value | $239,669 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,072,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,375 | DepreciationAmt |
| Book Value | $1,967,407 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $322,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $301,432 | DepreciationAmt |
| Book Value | $20,713 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,227,789 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS IN MARKETABLE SECURITIES | Desc |
| Book Value | $29,589,606 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $29,589,606 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| UNITRUST OBLIGATIONS | $528,000 |
| REFUNDABLE ADVANCES | $749,915 |
| ANNUITIES PAYABLE | $6,952 |
| DUE TO AFFILIATES | $13,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,298,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF 118 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. THE ADMINISTRATIVE EXPENES FOR 2019 INCLUDES $6,522,287 OF BOARD DESIGNATED FUNDS THAT WERE PREVIOUSLY INCLUDED IN PRIOR YEAR ENDOWMENT BALANCES, HOWEVER, WERE RECLASSIFIED BY THE BOARD TO BE EXCLUDED. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN IN ITS TAX RETURNS. AT DECEMBER 31, 2019 GENERALLY, THE FEDERAL AND MINNESOTA TAX RETURNS FOR THE FOUNDATION ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS 2017 TO 2019. AT DECEMBER 31, 2019, THE FOUNDATION DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA/DINNER | Event1Nm |
| Gross Receipts Event1 | $51,669 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $48,209 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,460 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,851 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,485 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $51,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,209 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,460 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $10,851 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,485 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,336 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,876 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (107 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ABILITY BUILDING COMMUNITY | ||||||||
| 1911 14TH ST NW | ROCHESTER | MN | 55901 | 410829178 | 501(C)(3) | $24,275 | GENERAL OPERATING EXPENSES | |
| ACCESSIBLE SPACE | ||||||||
| 2550 UNIVERSITY AVE 330N | ST PAUL | MN | 55114 | 411330242 | 501(C)(3) | $20,000 | GENERAL OPERATING EXPENSES | |
| AMERICAN CANCER SOCIETY HOPE LODGE | ||||||||
| 411 SECOND STREET NW | ROCHESTER | MN | 55901 | 131788491 | 501(C)(3) | $5,700 | GENERAL OPERATING EXPENSES | |
| AMERICAN ENDOWMENT FOUNDATION | ||||||||
| 5700 DARROW ROAD SUITE 118 | HUDSON | OH | 44236 | 341747398 | 501(C)(3) | $391,617 | CLOSE OUT FUND | |
| AMERICAN RED CROSS OF SE MN | ||||||||
| SE MINNESOTA CHAPTER 305 ALLIANCE | ROCHESTER | MN | 55906 | 410693841 | 501(C)(3) | $6,700 | GENERAL OPERATING EXPENSES | PLACE NE |
| ARC SE MINNESOTA | ||||||||
| 6301 BANDEL ROAD NW SUITE 605 | ROCHESTER | MN | 55901 | 416042617 | 501(C)(3) | $16,600 | GENERAL OPERATING EXPENSES | |
| AUSTIN RECREATION CENTER | ||||||||
| 704 1ST DRIVE NW | AUSTIN | MN | 55912 | 410718359 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION | ||||||||
| 712 CATHEDRAL ST | BALTIMORE | MD | 21201 | 521174284 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| BEAR CREEK CHRISTIAN CHURCH | ||||||||
| 920 MAYOWOOD ROAD SW | ROCHESTER | MN | 55902 | 841884979 | 501(C)(3) | $245,288 | GENERAL OPERATING EXPENSES | |
| BIG SKY COMMUNITY ORGANIZATION | ||||||||
| P O BOX 161404 | BIG SKY | MT | 597161404 | 810520589 | 501(C)(3) | $33,000 | GENERAL OPERATING EXPENSES | |
| BOYS & GIRLS CLUB OF ROCHESTER | ||||||||
| 1026 EAST CENTER STREET | ROCHESTER | MN | 55904 | 411945875 | 501(C)(3) | $34,975 | GENERAL OPERATING EXPENSES | |
| BOYS & GIRLS CLUB OF THE TWIN CITIES | ||||||||
| 690 JACKSON STREET | ST PAUL | MN | 55130 | 410842657 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| CAMP OLSON | ||||||||
| 4160 LITTLE BOY ROAD NE | LONGVILLE | MN | 56655 | 410967781 | 501(C)(3) | $6,300 | GENERAL OPERATING EXPENSES | |
| CATHOLIC RELIEF SERVICES | ||||||||
| P O BOX 17090 228 WEST LEXINGTON | BALTIMORE | MD | 21297 | 135563422 | 501(C)(3) | $6,000 | GENERAL OPERATING EXPENSES | STREET |
| CHANNEL ONE FOOD BANK | ||||||||
| 131 35TH STREET SE | ROCHESTER | MN | 55904 | 411379713 | 501(C)(3) | $42,150 | GENERAL OPERATING EXPENSES | |
| CHATFIELD PUBLIC SCHOOL | ||||||||
| C/O ED HARRIS 205 UNION STREET NE | CHATFIELD | MN | 55923 | 416001078 | GOVERNMENTAL | $9,700 | GENERAL OPERATING EXPENSES | |
| CHOSEN VALLEY COMMUNITY FOUNDATION | ||||||||
| ATTN CHUCK JOHNSON ROOT RIVER STATE | CHATFIELD | MN | 55923 | 411986997 | 501(C)(3) | $8,772 | GENERAL OPERATING EXPENSES | BANK |
| CHRIST UNITED METHODIST CHURCH | ||||||||
| 400 5TH AVENUE SW | ROCHESTER | MN | 55902 | 410693980 | 501(C)(3) | $174,200 | GENERAL OPERATING EXPENSES | |
| COLDWATER FOUNDATION FOR LEADERSHIP | ||||||||
| AND COMMUNITY DEVELOPMENT PO BOX | GRAND MARAIS | MN | 55604 | 271609731 | 501(C)(3) | $12,000 | GENERAL OPERATING EXPENSES | 501 |
| COMMONWEAL THEATRE COMPANY | ||||||||
| 208 PARKWAY AVENUE NORTH PO BOX 15 | LANESBORO | MN | 55949 | 131837418 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| CONGREGATIONAL CHURCH UNITED CHURCH OF CHRIST | ||||||||
| 974 SKYLINE DRIVE SW | ROCHESTER | MN | 55902 | 410760826 | 501(C)(3) | $14,600 | GENERAL OPERATING EXPENSES | |
| DIVERSITY COUNCIL | ||||||||
| 1130 - 1/2 SEVENTH ST NW SUITE 204 | ROCHESTER | MN | 55901 | 411709139 | 501(C)(3) | $13,300 | GENERAL OPERATING EXPENSES | |
| DODGE CENTER FOUNDATION | ||||||||
| C/O MCNEILUS STEEL INC 702 2ND | DODGE CENTER | MN | 55927 | 453201034 | 501(C)(3) | $19,000 | GENERAL OPERATING EXPENSES | AVENUE SE |
| DOROTHY DAY HOSPITALITY HOUSE | ||||||||
| 703 FIRST STREET SW | ROCHESTER | MN | 55902 | 363348305 | 501(C)(3) | $16,900 | GENERAL OPERATING EXPENSES | |
| EAGLE BLUFF ENVIRONMENTAL LEARNING | ||||||||
| 28097 GOODVIEW DRIVE | LANESBORO | MN | 55949 | 411431959 | 501(C)(3) | $7,550 | GENERAL OPERATING EXPENSES | |
| EXERCISABILITIES | ||||||||
| 2530 BROADWAY AVENUE NORTH | ROCHESTER | MN | 55906 | 455214117 | 501(C)(3) | $5,150 | GENERAL OPERATING EXPENSES | |
| FAMILY MEANS | ||||||||
| 1875 NORTHWESTERN AVENUE SOUTH | STILLWATER | MN | 55082 | 416045574 | 501(C)(3) | $9,000 | GENERAL OPERATING EXPENSES | |
| FAMILY PROMISE ROCHESTER | ||||||||
| 811 7TH STREET NW | ROCHESTER | MN | 55901 | 411953191 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| FIRST HOMES | ||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 412004557 | 501(C)(3) | $340,000 | PROJECTS | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 512 3RD STREET SW | ROCHESTER | MN | 55902 | 410694750 | 501(C)(3) | $6,550 | GENERAL OPERATING EXPENSES | |
| FOOD FOR THE POOR | ||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | 592174510 | 501(C)(3) | $5,400 | GENERAL OPERATING EXPENSES | |
| GAMEHAVEN COUNCIL BSA | ||||||||
| 1124 11 1/2 STREET SE | ROCHESTER | MN | 55904 | 410698309 | 501(C)(3) | $6,000 | GENERAL OPERATING EXPENSES | |
| GIFT OF LIFE TRANSPLANT HOUSE | ||||||||
| 705 2ND STREET SW | ROCHESTER | MN | 55902 | 411495845 | 501(C)(3) | $17,950 | GENERAL OPERATING EXPENSES | |
| GIVE KIDS THE WORLD | ||||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | 592654440 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| GLORIA DEI LUTHERAN CHURCH | ||||||||
| 1212 12TH AVENUE NW | ROCHESTER | MN | 55901 | 416008833 | 501(C)(3) | $20,000 | GENERAL OPERATING EXPENSES | |
| GOOD EARTH VILLAGE | ||||||||
| 25303 OLD TOWN DRIVE | SPRING VALLEY | MN | 55975 | 410997269 | 501(C)(3) | $8,450 | GENERAL OPERATING EXPENSES | |
| GRACE FOUNDATION | ||||||||
| PO BOX 6431 | ROCHESTER | MN | 55903 | 300837869 | 501(C)(3) | $7,000 | GENERAL OPERATING EXPENSES | |
| GREATER ROCHESTER ARTS & CULTURAL TRUST | ||||||||
| 30 CIVIC CENTER DRIVE SE SUITE 200 | ROCHESTER | MN | 55904 | 204748879 | 501(C)(3) | $6,500 | GENERAL OPERATING EXPENSES | |
| HEART OF DANCE | ||||||||
| ATTN EMBER REICHGOTT JUNGE 500 EAST | MINNEAPOLIS | MN | 55404 | 473089587 | 501(C)(3) | $7,200 | GENERAL OPERATING EXPENSES | GRANT ST 1308 |
| HIAWATHA HOMES FOUNDATION | ||||||||
| 1820 VALKYRIE DRIVE NW | ROCHESTER | MN | 55901 | 411453827 | 501(C)(3) | $6,344 | GENERAL OPERATING EXPENSES | |
| HIGHLANDS CHURCH OF SCOTTSDALE | ||||||||
| 9050 EAST PINNACLE PEAK ROAD | SCOTTSDALE | AZ | 85255 | 860897323 | 501(C)(3) | $12,000 | GENERAL OPERATING EXPENSES | |
| HISTORY CENTER OF OLMSTED COUNTY | ||||||||
| 1195 WEST CIRCLE DRIVE SW | ROCHESTER | MN | 55902 | 410718368 | 501(C)(3) | $16,800 | GENERAL OPERATING EXPENSES | |
| HOLY FAMILY ACADEMY | ||||||||
| 3906 E BROADWAY RD SUITE 104 | PHOENIX | AZ | 85040 | 824435629 | 501(C)(3) | $32,000 | GENERAL OPERATING EXPENSES | |
| HOLY SPIRIT CATHOLIC CHURCH | ||||||||
| 5455 50TH AVE NW | ROCHESTER | MN | 55901 | 411685876 | 501(C)(3) | $12,000 | GENERAL OPERATING EXPENSES | |
| HOSANNA LUTHERN CHURCH | ||||||||
| 2815 57TH STREET NW | ROCHESTER | MN | 55901 | 411620929 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| IMMIGRANT JUSTICE CORPS | ||||||||
| 17 BATTERY PLACE STE 236 | NEW YORK | NY | 10004 | 464879076 | 501(C)(3) | $20,000 | GENERAL OPERATING EXPENSES | |
| IRONWOOD SPRINGS CHRISTIAN RANCH | ||||||||
| 7291 COUNTY ROAD 6 SW | STEWARTVILLE | MN | 55976 | 411281157 | 501(C)(3) | $13,160 | GENERAL OPERATING EXPENSES | |
| JEREMIAH PROGRAM | ||||||||
| 2915 JEREMIAH LANE NW | ROCHESTER | MN | 55901 | 411801834 | 501(C)(3) | $160,400 | GENERAL OPERATING EXPENSES | |
| KINGSLAND HIGH SCHOOL | ||||||||
| 705 N SECTION AVENUE | SPRING VALLEY | MN | 55975 | 411740007 | GOVERNMENTAL | $10,500 | GENERAL OPERATING EXPENSES | |
| LEGAL ASSISTANCE OF OLMSTED COUNTY | ||||||||
| 1700 NORTH BROADWAY SUITE 124 | ROCHESTER | MN | 55906 | 410992471 | 501(C)(3) | $18,450 | GENERAL OPERATING EXPENSES | |
| LISTOS PRESCHOOL AND CHILDCARE | ||||||||
| 1503 2ND AVENUE NE | ROCHESTER | MN | 55906 | 410846795 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| LOURDES FOUNDATION | ||||||||
| 2800 19TH ST NW | ROCHESTER | MN | 55901 | 410740119 | 501(C)(3) | $16,850 | GENERAL OPERATING EXPENSES | |
| MAKE A WISH FOUNDATION | ||||||||
| 1919 UNIVERSITY AVENUE E SUITE 415 | ST PAUL | MN | 55104 | 411422893 | 501(C)(3) | $7,000 | GENERAL OPERATING EXPENSES | |
| MAYO CLINIC | ||||||||
| 200 1ST STREET SW | ROCHESTER | MN | 55905 | 411937751 | 501(C)(3) | $12,000 | PROJECTS | |
| MINNESOTA ADULT AND TEEN CHALLENGE | ||||||||
| 1530 ASSISI DRIVE NW | ROCHESTER | MN | 55901 | 411517351 | 501(C)(3) | $5,650 | GENERAL OPERATING EXPENSES | |
| MTA FOUNDATION | ||||||||
| 1000 WESTGATE DR SUITE 252 | ST PAUL | MN | 55114 | 411211484 | 501(C)(3) | $20,000 | GENERAL OPERATING EXPENSES | |
| NAMI SOUTHEAST MINNESOTA | ||||||||
| 1700 BROADWAY AVE N SUITE 104 | ROCHESTER | MN | 55906 | 363504277 | 501(C)(3) | $14,950 | GENERAL OPERATING EXPENSES | |
| NEXT CHAPTER MINISTRIES | ||||||||
| 720 3RD AVENUE SE | ROCHESTER | MN | 55904 | 300050922 | 501(C)(3) | $15,500 | GENERAL OPERATING EXPENSES | |
| OLMSTED COUNTY HISTORICAL SOCIETY | ||||||||
| 1195 WEST CIRCLE DRIVE SW | ROCHESTER | MN | 55902 | 410718368 | 501(C)(3) | $7,000 | GENERAL OPERATING EXPENSES | |
| OLMSTED MEDICAL CENTER FOUNDATION | ||||||||
| 210 NINTH STREET SE | ROCHESTER | MN | 55904 | 260022777 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| ORTHOPAEDIC FOOT AND ANKLE FOUNDATION | ||||||||
| 9400 WEST HIGGINS ROAD SUITE 220 | ROSEMONT | IL | 60018 | 300234329 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| OUR LADY OF SORROWS CATHOLIC CHURCH | ||||||||
| 750 EAST BASELINE ROAD | PHOENIX | AZ | 85042 | 861006147 | 501(C)(3) | $16,500 | GENERAL OPERATING EXPENSES | |
| PACELLI CATHOLIC SCHOOL | ||||||||
| 511 4TH AVENUE NW | AUSTIN | MN | 55912 | 204023381 | 501(C)(3) | $75,000 | GENERAL OPERATING EXPENSES | |
| PARALYZED VETERANS OF AMERICA | ||||||||
| 801 18TH ST NW | WASHINGTON | DC | 20006 | 131946868 | 501(C)(3) | $9,468 | GENERAL OPERATING EXPENSES | |
| PLANNED PARENTHOOD MN SD ND | ||||||||
| 671 VANDALIA STREET 323 | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $22,500 | GENERAL OPERATING EXPENSES | |
| RAICES | ||||||||
| 1305 N FLORES STREET | SAN ANTONIO | TX | 78212 | 742436920 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| ROCHESTER AREA CHAMBER OF COMMERCE FOUNDATION | ||||||||
| 220 S BROADWAY STE 100 | ROCHESTER | MN | 55904 | 411675433 | 501(C)(3) | $6,000 | GENERAL OPERATING EXPENSES | |
| ROCHESTER AREA FAMILY Y | ||||||||
| 709 FIRST AVENUE SW | ROCHESTER | MN | 55902 | 410807581 | 501(C)(3) | $13,300 | GENERAL OPERATING EXPENSES | |
| ROCHESTER CATHOLIC SCHOOLS | ||||||||
| 2800 19TH STREET NW | ROCHESTER | MN | 55901 | 410740119 | 501(C)(3) | $5,500 | GENERAL OPERATING EXPENSES | |
| ROCHESTER COMMUNITY & TECHNICAL COLLEGE | ||||||||
| BUSINESS OFFICE 851 30TH AVENUE SE | ROCHESTER | MN | 55904 | 411535213 | GOVERNMENTAL | $16,000 | SCHOLARSHIPS | |
| ROCHESTER PARK & RECREATION | ||||||||
| 201 4TH STREET SE ROOM 150 | ROCHESTER | MN | 55904 | 416005494 | 501(C)(3) | $14,946 | GENERAL OPERATING EXPENSES | |
| ROCHESTER PUBLIC SCHOOL FOUNDATION | ||||||||
| ATTN RICHARD KISCADEN TREASURER 201 | ROCHESTER | MN | 55901 | 411628288 | 501(C)(3) | $5,700 | GENERAL OPERATING EXPENSES | 8TH ST NW |
| ROCHESTER SYMPHONY ORCHESTRA & CHORALE | ||||||||
| 1530 GREENVIEW DRIVE SW SUITE 120 | ROCHESTER | MN | 55902 | 411764434 | 501(C)(3) | $9,070 | GENERAL OPERATING EXPENSES | |
| RONALD MCDONALD HOUSE | ||||||||
| 850 2ND STREET SW | ROCHESTER | MN | 55902 | 411344744 | 501(C)(3) | $61,000 | GENERAL OPERATING EXPENSES | |
| ROTARY CLUB OF ROCHESTER FOUNDATION | ||||||||
| PO BOX 7566 | ROCHESTER | MN | 559037566 | 411628263 | 501(C)(3) | $6,350 | GENERAL OPERATING EXPENSES | |
| SALEM ROAD COVENANT CHURCH | ||||||||
| 3401 SALEM RD SW | ROCHESTER | MN | 55902 | 411305380 | 501(C)(3) | $16,000 | GENERAL OPERATING EXPENSES | |
| SALVATION ARMY - ROCHESTER | ||||||||
| 20 1ST AVENUE NE PO BOX 7422 | ROCHESTER | MN | 55906 | 410698597 | 501(C)(3) | $33,915 | GENERAL OPERATING EXPENSES | |
| SEASONS HOSPICE | ||||||||
| 1696 GREENVIEW DRIVE SW | ROCHESTER | MN | 55902 | 411812914 | 501(C)(3) | $13,600 | GENERAL OPERATING EXPENSES | |
| SECOND HARVEST FOOD BANK OF SANTA CLARA | ||||||||
| 4001 N 1ST STREET | SAN JOSE | CA | 95134 | 942614101 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| SEMCAC | ||||||||
| PO BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | $8,500 | GENERAL OPERATING EXPENSES | |
| SOMALIA REBUILD | ||||||||
| 1700 NORTH BROADWAY SUITE 152A | ROCHESTER | MN | 55906 | 461751962 | 501(C)(3) | $5,350 | GENERAL OPERATING EXPENSES | |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||||
| 815 MEDARY AVENUE PO BOX 525 | BROOKINGS | SD | 57006 | 460273801 | 501(C)(3) | $6,007 | SCHOLARSHIPS | |
| SOUTHERN MINNESOTA INITIATIVE FOUNDATION | ||||||||
| 525 FLORENCE AVENUE PO BOX 695 | OWATONNA | MN | 55060 | 363454285 | 501(C)(3) | $6,000 | GENERAL OPERATING EXPENSES | |
| SPARK A PLACE OF PLAY | ||||||||
| 1811 GREENVIEW PLACE SW SUITE 100 | ROCHESTER | MN | 55902 | 842749957 | 501(C)(3) | $23,200 | GENERAL OPERATING EXPENSES | |
| ST AMBROSE UNIVERSITY | ||||||||
| 518 W LOCUST STREET | DAVENPORT | IA | 52803 | 420703280 | 501(C)(3) | $10,000 | SCHOLARSHIPS | |
| ST JOAN OF ARC CATHOLIC CHURCH | ||||||||
| 5800 OLEATHA AVENUE | ST LOUIS | MO | 63139 | 430653481 | 501(C)(3) | $15,000 | GENERAL OPERATING EXPENSES | |
| ST JOHN THE EVANGELIST CATHOLIC CHURCH | ||||||||
| 11 4TH AVENUE SW | ROCHESTER | MN | 55902 | 410733599 | 501(C)(3) | $10,300 | GENERAL OPERATING EXPENSES | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 301 8TH AVENUE NW | KASSON | MN | 55944 | 411751594 | 501(C)(3) | $9,360 | GENERAL OPERATING EXPENSES | |
| ST LUKE'S EPISCOPAL CHURCH | ||||||||
| 1884 22ND STREET NW | ROCHESTER | MN | 55901 | 410876187 | 501(C)(3) | $12,400 | GENERAL OPERATING EXPENSES | |
| ST MARY'S ON THE LAKE CATHOLIC CHURCH | ||||||||
| 419 W LYON AVENUE | LAKE CITY | MN | 55041 | 410695529 | 501(C)(3) | $7,350 | GENERAL OPERATING EXPENSES | |
| STEWARTVILLE AREA FOUNDATION | ||||||||
| P O BOX 55976 | STEWARTVILLE | MN | 55976 | 411974673 | 501(C)(3) | $45,000 | GENERAL OPERATING EXPENSES | |
| STEWARTVILLE AREA HISTORY CENTER | ||||||||
| 305 MAIN STREET NORTH | STEWARTVILLE | MN | 55976 | 411763176 | 501(C)(3) | $7,100 | GENERAL OPERATING EXPENSES | |
| SYNERGY AND LEADERSHIP EXCHANGE | ||||||||
| 2075 LOOKOUT DRIVE | NORTH MANKATO | MN | 56003 | 411700710 | 501(C)(3) | $8,300 | GENERAL OPERATING EXPENSES | |
| THE NATURE CONSERVANCY | ||||||||
| 1101 WEST RIVER PARKWAY STE 200 | MINNEAPOLIS | MN | 55415 | 530242652 | 501(C)(3) | $10,000 | GENERAL OPERATING EXPENSES | |
| THE READING CENTER | ||||||||
| 2010 SCOTT ROAD NW | ROCHESTER | MN | 55901 | 411633734 | 501(C)(3) | $75,272 | GENERAL OPERATING EXPENSES | |
| UNITED WAY OF DODGE COUNTY | ||||||||
| PO BOX 718 | DODGE CENTER | MN | 55927 | 411657224 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| UNITED WAY OF OLMSTED COUNTY | ||||||||
| 903 WEST CENTER ST STE 100 | ROCHESTER | MN | 55902 | 410695594 | 501(C)(3) | $94,903 | GENERAL OPERATING EXPENSES | |
| UNIVERSITY OF MINNESOTA | ||||||||
| OFFICE OF STUDENT FINANCE 200 | MINNEAPOLIS | MN | 55455 | 416042488 | GOVERNMENTAL | $10,000 | SCHOLARSHIPS | FRASER HALL |
| UNIVERSITY OF WISCONSIN-RIVER FALLS | ||||||||
| STUDENT BILLING OFFICE 215 NORTH | RIVER FALLS | WI | 54022 | 396064630 | GOVERNMENTAL | $8,500 | SCHOLARSHIPS | HALL |
| VETERANS & EMERGENCY SERVICES MUSEUM | ||||||||
| C/O TREASURER RICHARD KROM 1090 | ROCHESTER | MN | 55906 | 453326516 | 501(C)(3) | $50,000 | GENERAL OPERATING EXPENSES | BUCK RIDGE DRIVE NE |
| WARREN MILLER PERFORMING ARTS CENTER | ||||||||
| ATTN JOHN ZIRKLE 45465 GALLATIN RD | GALLATIN GATEWAY | MT | 59730 | 331106018 | 501(C)(3) | $5,000 | GENERAL OPERATING EXPENSES | |
| WINONA STATE UNIVERSITY | ||||||||
| CASHIERS OFFICE PO BOX 5838 | WIIONA | MN | 55987 | 237079002 | GOVERNMENTAL | $7,000 | SCHOLARSHIPS | |
| WINONA STATE UNIVERSITY FOUNDATION | ||||||||
| ATTN FOOTBALL PLAYERS ASSOCIATION | WINONA | MN | 55987 | 237079002 | 501(C)(3) | $6,000 | SCHOLARSHIPS | PO BOX 5838 |
| WOMEN'S SHELTER & SUPPORT CENTER | ||||||||
| PO BOX 457 | ROCHESTER | MN | 55903 | 411316614 | 501(C)(3) | $9,600 | GENERAL OPERATING EXPENSES | |
| YOUTH OUTREACH UNITED | ||||||||
| 1370 LAWRENCE PLACE DRIVE | LAWRENCEVILLE | GA | 30043 | 010676752 | 501(C)(3) | $6,000 | GENERAL OPERATING EXPENSES | |
| ZUMBRO LUTHERAN CHURCH | ||||||||
| 624 3RD AVE SW | ROCHESTER | MN | 55902 | 410718374 | 501(C)(3) | $16,000 | GENERAL OPERATING EXPENSES | |
| ZUMBRO VALLEY HEALTH CENTER | ||||||||
| 343 WOODLAKE DRIVE SE | ROCHESTER | MN | 55904 | 416052022 | 501(C)(3) | $7,750 | GENERAL OPERATING EXPENSES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 107 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | RAF IS A COMMUNITY-BASED ECLECTIC GRANTMAKER. EACH APPLICATION IS CONSIDERED ON ITS OWN MERITS AND THE DECISION TO AWARD A REQUEST IS MADE ON A CASE BY CASE BASIS. GRANTS ARE NOT AWARDED TO INDIVIDUALS, PRIVATE FOUNDATIONS, OR POLITICAL ORGANIZATIONS. GRANTS ARE MADE TO RELIGIOUS ORGANIZATIONS ONLY FOR PURPOSES OF DIRECT COMMUNITY SERVICE PROJECTS. GRANTS ARE LIMITED TO NONPROFIT ORGANIZATIONS WHICH HAVE A 501(C)3 DESIGNATION, ARE GOVERNMENT AGENCIES, OR ARE UNDER THE FISCAL AGENCY UMBRELLA OF A 501(C)3 DESIGNATED ORGANIZATION. IN GENERAL, RAF DOES NOT SUPPORT GENERAL CAPITAL CAMPAIGNS, PROVIDE GENERAL OPERATING SUPPORT, PROVIDE SUPPORT FUNDING FOR ORGANIZATIONAL DEFICITS, OR TO REPLACE GOVERNMENT FUNDING. FUND DRIVES OR REQUESTS FOR EVENT SPONSORSHIPS SHOULD BE DIRECTED TO RAF'S GRANT OFFICER FOR SPONSORSHIP CONSIDERATION. TYPICALLY, GRANTS WILL NOT BE AWARDED FOR ENDOWMENTS, ANNUAL CAMPAIGNS, PROPOSALS THAT DUPLICATE EXISTING SERVICES, POLITICAL ACTIVITIES, OR RELIGIOUS ACTIVITIES. RAF DOES NOT MAKE MULTI-YEAR GRANTS OR MORE THAN ONE GRANT TO AN ORGANIZATION WITHIN 12 MONTHS OF AN AWARD. AN ORGANIZATION MAY APPLY FOR A GRANT ONCE DURING EACH CALENDAR. TO BE CONSIDERED, THE ORGANIZATION MUST HAVE COMPLETED ALL PRIOR PROJECTS AND FILED A FINAL REPORT TO CLOSE OUT AWARDED FUNDS. RAF AWARDS GRANTS TO BENEFIT COMMUNITIES IN THE CATCHMENT AREA PROSCRIBED BY THE RAF BOARD OF TRUSTEES, CURRENTLY WITHIN A 40 MILE RADIUS OF ROCHESTER . AGENCIES OUTSIDE OF THE TRADITIONAL CATCHMENT AREA ARE ELIGIBLE FOR GRANTS PROVIDED THE IMPACT FOR PROJECT WILL FALL PRIMARILY WITHIN THE RAF CATCHMENT AREA BUT THE GRANT DISTRIBUTION COMMITTEE MAY REQUIRE INPUT THROUGH A LOCAL ADVISORY GROUP OR BOARD IF A LOCAL OFFICE IS NOT PRESENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Intellectual Property IntellectualPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,080,090 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Qualified Contrib Hist Struct QualifiedContribHistStructGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Qualified Contrib Other QualifiedContribOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Taxidermy TaxidermyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS BEING REPORTED IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE OFFICERS OF THE BOARD OF DIRECTORS. THE PRESIDENT OF THE ROCHESTER AREA FOUNDATION SERVES AS AN EX-OFFICIO MEMBER. DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT AND DIRECTION OF THE BUSINESS AND CONDUCT THE AFFAIRS OF THE FOUNDATION. NO POLICY OR ACTION ADOPTED OR TAKEN BY THE EXECUTIVE COMMITTEE SHALL CONTINUE EFFECTIVE UNLESS APPROVED AT THE NEXT MEETING OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | BELOW INCLUDES A LIST OF CHANGES TO THE ROCHESTER AREA FOUNDATION'S BYLAWS DURING 2019: - ADDED SENTENCE PER NATIONAL STANDARDS "THE BOARD OF TRUSTEES IS INDEPENDENT OF FOUNDATION EMPLOYEES AND IS THE ULTIMATE GOVERNING BODY OF THE FOUNDATION." - UPDATED TERMS TO INCLUDE ONE ADDITIONAL YEAR FOR TRUSTEE SERVING AS PAST CHAIR (NOT TO EXCEED 12 CONSECUTIVE YEARS) - ADDED PAST CHAIR TO LIST OF OFFICERS OF ROCHESTER AREA FOUNDATION - ADDED SECTION WITH DUTIES FOR PAST CHAIR "THE PAST CHAIR SHALL PERFORM SUCH DUTIES AS SHALL FROM TIME TO TIME BE ASSIGNED BY THE BOARD OF TRUSTEES." - ADDED IMPACT FINANCE AND RAF PROPERTIES AS SUPPORTING ORGANIZATIONS TO MATCH 990S AND OTHER GOVERNANCE DOCUMENTS |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO FILL OUT AND SIGN DISCLOSURE FORM. THEY MUST ALSO VERBALLY INDICATE WHETHER A CONFLICT EXISTS AND ABSTAIN FROM VOTING AT BOARD MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS. THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR OF THE ROCHESTER AREA FOUNDATION USING COMPARABILITY DATA FROM THE COUNCIL OF FOUNDATIONS AND INCREASES ARE BASED ON MERIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR FINANCIAL STATEMENTS MAY BE OBTAINED BY THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST 128,783. |
| FORM 990, PART XI, LINE 2C: | THE FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FIRST HOMES PROPERTIES | ||||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 412004557 | TO PROVIDE OPPORTUNITIES FOR LOW AND MODERATE INCOME HOUSEHOLDS IN SE MN | MN | 501(C)(3) | LINE 12A, I | ROCHESTER AREA FOUNDATION | Yes (1) |
| RAF PROPERTIES | ||||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 411891463 | TO RECEIVE, HOLD & DISBURSE ANY REAL PROPERTY FOR ROCHESTER AREA FOUNDATION | MN | 501(C)(3) | LINE 12A, I | ROCHESTER AREA FOUNDATION | Yes (1) |
| IMPACT FINANCE | ||||||||||
| 12 ELTON HILLS DRIVE NW | ROCHESTER | MN | 55901 | 274641831 | PROVIDE INCREASED ACCESS TO CAPITAL FOR LOW INCOME FAMILIES/COMMUNITIES | MN | 501(C)(4) | ROCHESTER AREA FOUNDATION | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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