CANTON STUDENT LOAN FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CANTON STUDENT LOAN FOUNDATION (EIN 34-0906580)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201613199349302741
Schema version
2015v2.1
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)
Return2016-11-14T09:32:14-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HALL KISTLER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 MARKET AVENUE SOUTH - SUITE 700AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP447022100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN340906580EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Canton Student Loan FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% KIMBERLY LEGGETTInCareOfNm
Business Name ControlCANTBusinessNameControlTxt
Phone3304930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14974 Higbee Ave NW Atrium SouthAddressLine1Txt
CityCantonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIMBERLY M LEGGETTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-11-15SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIMBERLY M LEGGETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14974 Higbee Ave NW Atrium SouthAddressLine1Txt
CityCantonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$419,990GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1922FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO HELP GRADUATES OF STARK COUNTY HIGH SCHOOLS ACHIEVE HIGHER EDUCATION BY GRANTING LOW INTEREST LOANS TO ELIGIBLE APPLICANTSActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$182,986PYContributionsGrantsAmt
CY Contributions Grants$179,357CYContributionsGrantsAmt
PY Program Service Revenue$219,586PYProgramServiceRevenueAmt
CY Program Service Revenue$224,944CYProgramServiceRevenueAmt
PY Investment Income$12,851PYInvestmentIncomeAmt
CY Investment Income$14,519CYInvestmentIncomeAmt
PY Other Revenue$3,037PYOtherRevenueAmt
CY Other Revenue$1,170CYOtherRevenueAmt
PY Total Revenue$418,460PYTotalRevenueAmt
CY Total Revenue$419,990CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,989PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,404PYOtherExpensesAmt
CY Other Expenses$71,017CYOtherExpensesAmt
PY Total Expenses$179,393PYTotalExpensesAmt
CY Total Expenses$192,089CYTotalExpensesAmt
PY Revenues Less Expenses$239,067PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$227,901CYRevenuesLessExpensesAmt
Total Assets BOY$11,181,397TotalAssetsBOYAmt
Total Assets EOY$11,403,755TotalAssetsEOYAmt
Total Liabilities BOY$211TotalLiabilitiesBOYAmt
Total Liabilities EOY$215TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,181,186NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,403,540NetAssetsOrFundBalancesEOYAmt
MissionTO HELP GRADUATES OF STARK COUNTY HIGH SCHOOLS ACHIEVE HIGHER EDUCATION BY GRANTING LOW INTEREST LOANS TO ELIGIBLE APPLICANTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Activity900099ActivityCd
Expense$102,783ExpenseAmt
DescLOAN SERVICES:FURNISH FINANCIAL ASSISTANCE TO GRADUATES OF STARK COUNTY HIGH SCHOOLS BY GRANTING LOW INTEREST LOANS TO ELIGIBLE APPLICANTS SO THEY CAN COMPLETE POST-HIGH SCHOOL EDUCATION AND TRAINING. LOANED $1,606,500 TO 487 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Activity900099ActivityCd
Expense$38,000ExpenseAmt
DescMEMBERSHIP DEVELOPMENT: EDUCATES THE COMMUNITY ABOUT THE LOAN SERVICES AND ENCOURAGES THE COMMUNITY TO DONATE FUNDS IN ORDER TO INCREASE POOL OF FUNDS AVAILABLE FOR REVOLVING LOAN PROGRAM. ACTIVE MEMBERSHIP NUMBERS ARE 174.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$140,783TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIMBERLY LEGGETTPersonNm
Phone3304930020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14974 HIGBEE AVE NW ATRIUM SOUTHAddressLine1Txt
CitycantonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
ROBERT BELDEN
Trustee0.25Yes (X)$0$0$0
SAM DORTO JR
Trustee0.25Yes (X)$0$0$0
GEORGE DOWNES
TREASURER0.25Yes (X)$0$0$0
LEO DOYLE
Trustee0.25Yes (X)$0$0$0
CYNTHIA HORNE
Trustee0.25Yes (X)$0$0$0
JAMES LADSON
Trustee0.25Yes (X)$0$0$0
DAVID JOHNSON
Trustee0.25Yes (X)$0$0$0
ANDREW LUNTZ
Trustee0.25Yes (X)$0$0$0
GEORGE W MAY JR
HONORARY TRUSTEE0.25Yes (X)$0$0$0
JOYCE NIFFENEGGER
TRUSTEE EMERITA0.25Yes (X)$0$0$0
DENNIS FULMER
Trustee0.25Yes (X)$0$0$0
MARY BETH REYNOLDS
Trustee0.25Yes (X)$0$0$0
WILLIAM F HOOVER
Trustee0.25Yes (X)$0$0$0
LYNN HAMILTON
PAST PRESIDENT0.25Yes (X)$0$0$0
LEE ANN THORN
PRESIDENT0.25Yes (X)$0$0$0
JUDI MALINOWSKI
Trustee0.25Yes (X)$0$0$0
KATHY POPORAD
Trustee0.25Yes (X)$0$0$0
SUSAN MARCH
Trustee0.25Yes (X)$0$0$0
JOANN SMITH
SECRETARY0.25Yes (X)$0$0$0
GRETCHEN TUCKER SEE
Trustee0.25Yes (X)$0$0$0
MICHAEL GALLINA
VICE PRESIDENT0.25Yes (X)$0$0$0
ROBERT HENDERSON
HONORARY TRUSTEE0.25Yes (X)$0$0$0
KENDRA HILLMER
Trustee0.25Yes (X)$0$0$0
JAMES ABBOTT
Trustee0.25Yes (X)$0$0$0
CHRISTOPHER BURR
Trustee0.25Yes (X)$0$0$0
Julie Bland
Trustee0.25Yes (X)$0$0$0
KIMBERLY LEGGETT
EXECUTIVE DIRECTOR32.0$57,224$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$57,224TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$179,357AllOtherContributionsAmt
Noncash Contributions$1,110NoncashContributionsAmt
Total Contributions$179,357TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSTUDENT LOAN INTERESTDesc
Business900099BusinessCd
Total Revenue Column$224,944TotalRevenueColumnAmt
Exclusion$224,944ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$224,944TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,519TotalRevenueColumnAmt
Exclusion$14,519ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,170TotalRevenueColumnAmt
Exclusion$1,170ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,170OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$419,990TotalRevenueColumnAmt
Exclusion$240,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$57,224TotalAmt
Program Services$45,779ProgramServicesAmt
Management And General$11,445ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$46,220TotalAmt
Program Services$43,910ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,715TotalAmt
Management And General$9,715ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,913TotalAmt
Management And General$7,913ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,384TotalAmt
Program Services$8,144ProgramServicesAmt
Management And General$240ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,395TotalAmt
Management And General$7,395ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,019TotalAmt
Program Services$937ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,215TotalAmt
Program Services$11,372ProgramServicesAmt
Management And General$2,843ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Management And General$3,032ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE$1,890$1,512$378
POSTAGE AND SHIPPING$4,856$4,379$477
EQUIPMENT RENTAL & MAINTENANCE$2,056$1,971$85
PRINTING AND PUBLICATIONS$4,275$3,914$361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,895TotalAmt
Program Services$18,865ProgramServicesAmt
Management And General$5,030ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$192,089TotalAmt
Program Services$140,783ProgramServicesAmt
Management And General$51,306ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,168,108BOYAmt
EOY$2,164,669EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,875,858BOYAmt
EOY$8,107,337EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,491LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,491BOYAmt
EOY$3,359EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,133,940BOYAmt
EOY$1,128,390EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,181,397BOYAmt
EOY$11,403,755EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$215EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$215EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,077,257BOYAmt
EOY$11,303,651EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$103,929BOYAmt
EOY$99,889EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,181,186BOYAmt
EOY$11,403,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,181,397BOYAmt
EOY$11,403,755EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$227,901ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,547NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,986CurrentTaxYearMinus1YearAmt
Current Tax Year$179,357CurrentTaxYearAmt
Total$608,886TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,986CurrentTaxYearMinus1YearAmt
Current Tax Year$179,357CurrentTaxYearAmt
Total$608,886TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$608,886PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,801CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$224,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$227,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,436CurrentTaxYearMinus1YearAmt
Current Tax Year$239,463CurrentTaxYearAmt
Total$1,152,094TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,037CurrentTaxYearMinus1YearAmt
Current Tax Year$1,170CurrentTaxYearAmt
Total$12,497TotalAmt
FieldValueIRS element (for citing)
Total Support$1,773,477TotalSupportAmt
Public Support CY1700.34333PublicSupportCY170Pct
Public Support PY1700.30569PublicSupportPY170Pct
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,931BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,547InvestmentEarningsOrLossesAmt
Administrative Expenses$4AdministrativeExpensesAmt
End Year Balance$108,380EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,520BeginningYearBalanceAmt
Investment Earnings Or Losses$411InvestmentEarningsOrLossesAmt
End Year Balance$113,931EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$110,000ContributionsAmt
Investment Earnings Or Losses$3,520InvestmentEarningsOrLossesAmt
End Year Balance$113,520EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,850OtherCostOrOtherBasisAmt
Depreciation$81,491DepreciationAmt
Book Value$3,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,359TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
CERTIFICATES OF DEPOSIT$1,020,010C
SCF ENDOWMENT FUND$108,380F
FieldValueIRS element (for citing)
Total Book Value Securities$1,128,390TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$414,443TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,547NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,547RevenueNotReportedAmt
Revenue Subtotal$419,990RevenueSubtotalAmt
Total Revenue Per Form990$419,990TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$192,089TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$192,089ExpensesSubtotalAmt
Total Expenses Per Form990$192,089TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Section B #11The board of trustees is provided a copy of the Form 990 prior to filing the form with the IRS.
Part VI Section C #19The organization provides copies of governing documents and financial statements upon request.
Part VI Section B #12CWritten conflict of interest policy is provided annually for compliance.
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:13803 PROGRAM SERVICES:11813 MANAGEMENT AND GENERAL:1990
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:IT MAINTENANCE TOTAL EXPENSES:7408 PROGRAM SERVICES:7052 MANAGEMENT AND GENERAL:356
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:HONOR PROJECT EXPENSE TOTAL EXPENSES:2684 MANAGEMENT AND GENERAL:2684

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