LEGACY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LEGACY FOUNDATION INC (EIN 35-1872803)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-06
- IRS object ID
- 201500379349301400
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-06T15:52:36-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351178661 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUE & CO LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 COMMUNITY DR | AddressLine1 |
| City | SEYMOUR | City |
| State | IN | State |
| ZIP Code | 47274 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351872803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEGA | BusinessNameControlTxt |
| Phone | 2197361880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE NO 402 N | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SAXTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2197361880 | PhoneNum |
| Signature | 2015-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KANDY L WISCHMEIER CPA | PreparerPersonNm |
| PTIN | P00118327 | PTIN |
| Phone | 8125228416 | PhoneNum |
| Preparation | 2015-01-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROLYN SAXTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE NO 402 N | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,198,739 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGACYFOUNDATIONLAKECO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,116,606 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,481,039 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,998,083 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,584,809 | CYInvestmentIncomeAmt |
| PY Other Revenue | $500 | PYOtherRevenueAmt |
| CY Other Revenue | $1,603 | CYOtherRevenueAmt |
| PY Total Revenue | $11,115,189 | PYTotalRevenueAmt |
| CY Total Revenue | $5,067,451 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,953,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,100,150 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $414,507 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,686 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $251,340 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $424,351 | PYOtherExpensesAmt |
| CY Other Expenses | $777,181 | CYOtherExpensesAmt |
| PY Total Expenses | $2,791,918 | PYTotalExpensesAmt |
| CY Total Expenses | $6,116,017 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,323,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,048,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,819,671 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,103,420 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,728,875 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,272,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,090,796 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,830,775 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LEGACY FOUNDATION, INC. WILL SEEK AND ACCEPT ENDOWMENTS FROM PUBLIC AND PRIVATE SOURCES AND DISTRIBUTE GRANTS FOR COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,488,583 | ExpenseAmt |
| Grant | $5,100,150 | GrantAmt |
| Revenue | $1,603 | RevenueAmt |
| Desc | LEGACY FOUNDATION PROVIDED TOTAL GRANTS IN 2014 EXCEEDING $2,300,000. OPERATIONAL SUPPORT WAS PROVIDED FOR ONGOING OPERATIONS. THIS INCLUDED AMOUNTS FOR EQUIPMENT, SUPPLIES, PROGRAMMING AND SERVICES TO SEVERAL CHARITABLE ORGANIZATIONS. COLLEGE SCHOLARSHIPS WERE AWARDED FOR INDIVIDUALS. LEGACY FOUNDATION AWARDED SCHOLARSHIPS TO 164 INDIVIDUALS TO ASSIST WITH POST-SECONDARY EDUCATION COSTS FOR A TOTAL OF $429,731. | Desc |
| Total Program Service Expenses | $5,488,583 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN SAXTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2197361880 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E 80TH PLACE NO 402 N | AddressLine1 |
| City | MERRILLVILLE | City |
| State | IN | State |
| ZIP Code | 46410 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| NANCY L CLIFFORD | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARGOT CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE AUSTGEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOWARD COHEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANETTE GARZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW H GLAROS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL HIGHSMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT JOHNSON | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM KEILMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET MORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIE RIVAS-RAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SNEARLY-VOSBERG | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL SUGGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J BRIAN HITTINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA HOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAR MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANA RIFAI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS VAZQUEZ DEDELOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRY VANDE VELDE III | ||||||
| PRESIDENT (PART YEAR) | 40.00 | Yes (X) | $107,836 | $0 | $18,202 | |
| CAROLYN SAXTON | ||||||
| PRESIDENT (PART YEAR) | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,202 | 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 |
| All Other Contributions | $2,481,039 | AllOtherContributionsAmt |
| Total Contributions | $2,481,039 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,061,724 | TotalRevenueColumnAmt |
| Exclusion | $1,061,724 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,782,884 | SecuritiesAmt |
| Other | $871,489 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,131,288 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $651,596 | SecuritiesAmt |
| Other | $871,489 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,523,085 | TotalRevenueColumnAmt |
| Exclusion | $1,523,085 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $1,103 | $1,103 |
| ADMINISTRATIVE INCOME | 561000 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,067,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,584,809 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670,419 | TotalAmt |
| Program Services | $4,670,419 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,731 | TotalAmt |
| Program Services | $429,731 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,601 | TotalAmt |
| Program Services | $20,640 | ProgramServicesAmt |
| Management And General | $12,901 | ManagementAndGeneralAmt |
| Fundraising | $18,060 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,020 | TotalAmt |
| Program Services | $58,808 | ProgramServicesAmt |
| Management And General | $36,755 | ManagementAndGeneralAmt |
| Fundraising | $51,457 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,624 | TotalAmt |
| Program Services | $1,051 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,727 | TotalAmt |
| Program Services | $8,291 | ProgramServicesAmt |
| Management And General | $5,182 | ManagementAndGeneralAmt |
| Fundraising | $7,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,714 | TotalAmt |
| Program Services | $6,686 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
| Fundraising | $5,850 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,750 | TotalAmt |
| Program Services | $4,207 | ProgramServicesAmt |
| Management And General | $4,335 | ManagementAndGeneralAmt |
| Fundraising | $4,208 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,248 | TotalAmt |
| Management And General | $151,248 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,214 | TotalAmt |
| Program Services | $89,498 | ProgramServicesAmt |
| Management And General | $90,032 | ManagementAndGeneralAmt |
| Fundraising | $91,684 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,100 | TotalAmt |
| Fundraising | $9,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,970 | TotalAmt |
| Program Services | $7,698 | ProgramServicesAmt |
| Management And General | $10,265 | ManagementAndGeneralAmt |
| Fundraising | $8,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,529 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
| Management And General | $10,380 | ManagementAndGeneralAmt |
| Fundraising | $10,075 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,717 | TotalAmt |
| Program Services | $9,563 | ProgramServicesAmt |
| Management And General | $31,854 | ManagementAndGeneralAmt |
| Fundraising | $22,300 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965 | TotalAmt |
| Program Services | $1,967 | ProgramServicesAmt |
| Management And General | $2,028 | ManagementAndGeneralAmt |
| Fundraising | $1,970 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,132 | TotalAmt |
| Program Services | $1,035 | ProgramServicesAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
| Fundraising | $1,032 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,629 | TotalAmt |
| Program Services | $4,156 | ProgramServicesAmt |
| Management And General | $8,315 | ManagementAndGeneralAmt |
| Fundraising | $4,158 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,162 | TotalAmt |
| Program Services | $1,703 | ProgramServicesAmt |
| Management And General | $1,755 | ManagementAndGeneralAmt |
| Fundraising | $1,704 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $159,461 | $159,461 | ||
| DUES AND SUBSCRIPTIONS | $9,489 | $3,132 | $3,226 | $3,131 |
| SPECIAL EVENTS | $7,843 | $0 | $0 | $7,843 |
| MISCELLANEOUS | $2,068 | $104 | $1,550 | $414 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,904 | TotalAmt |
| Program Services | $359 | ProgramServicesAmt |
| Management And General | $369 | ManagementAndGeneralAmt |
| Fundraising | $2,176 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,116,017 | TotalAmt |
| Program Services | $5,488,583 | ProgramServicesAmt |
| Management And General | $376,094 | ManagementAndGeneralAmt |
| Fundraising | $251,340 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,669 | BOYAmt |
| EOY | $363,923 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,014 | BOYAmt |
| EOY | $1,243,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,895 | BOYAmt |
| EOY | $25,203 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,276 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $119,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,367 | BOYAmt |
| EOY | $54,594 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,318,726 | BOYAmt |
| EOY | $48,408,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,819,671 | BOYAmt |
| EOY | $50,103,420 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,905 | BOYAmt |
| EOY | $31,065 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,198 | BOYAmt |
| EOY | $82,609 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,082,300 | BOYAmt |
| EOY | $10,578,087 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,472 | BOYAmt |
| EOY | $580,884 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,728,875 | BOYAmt |
| EOY | $11,272,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,887 | BOYAmt |
| EOY | $285,924 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,702,718 | BOYAmt |
| EOY | $27,401,033 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,331,191 | BOYAmt |
| EOY | $11,143,818 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,090,796 | BOYAmt |
| EOY | $38,830,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,819,671 | BOYAmt |
| EOY | $50,103,420 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,048,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,318,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,469,830 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,189,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,934,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,481,039 | CurrentTaxYearAmt |
| Total | $16,391,764 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,189,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,670,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,934,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,481,039 | CurrentTaxYearAmt |
| Total | $16,391,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,290,602 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,101,162 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,027,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,151,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,542,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,061,724 | CurrentTaxYearAmt |
| Total | $5,887,763 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,652 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,603 | CurrentTaxYearAmt |
| Total | $60,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,340,082 | TotalSupportAmt |
| Public Support CY170 | 0.40740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 56 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $878,228 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $449,309 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,659,084 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,714,222 | BeginningYearBalanceAmt |
| Contributions | $2,171,881 | ContributionsAmt |
| Investment Earnings Or Losses | $5,014,615 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,805,193 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $538,178 | AdministrativeExpensesAmt |
| End Year Balance | $38,557,347 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,681,217 | BeginningYearBalanceAmt |
| Contributions | $1,640,538 | ContributionsAmt |
| Investment Earnings Or Losses | $4,158,582 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,278,250 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $487,865 | AdministrativeExpensesAmt |
| End Year Balance | $33,714,222 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,099,402 | BeginningYearBalanceAmt |
| Contributions | $3,823,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$450,932 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,374,275 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $416,818 | AdministrativeExpensesAmt |
| End Year Balance | $29,681,217 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,197,026 | BeginningYearBalanceAmt |
| Contributions | $1,737,719 | ContributionsAmt |
| Investment Earnings Or Losses | $5,213,322 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,630,576 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $418,089 | AdministrativeExpensesAmt |
| End Year Balance | $28,099,402 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,738,213 | BeginningYearBalanceAmt |
| Contributions | $2,192,474 | ContributionsAmt |
| Investment Earnings Or Losses | -$659,571 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,724,034 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $350,056 | AdministrativeExpensesAmt |
| End Year Balance | $23,197,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.71000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,617 | DepreciationAmt |
| Book Value | $54,594 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,594 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $580,884 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $580,884 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,742,243 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,318,715 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $503,795 | OtherRevenueAmt |
| Revenue Not Reported | $4,822,510 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,919,733 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,248 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,996,470 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,147,718 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,067,451 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,002,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $538,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $538,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,464,086 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,248 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $3,500,683 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,651,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,116,017 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL FUNDS REPRESENT FUNDS PLACED ON DEPOSIT WITH LEGACY FOUNDATION BY OTHER 501(C)(3) ORGANIZATIONS BASED ON THEIR INDIVIDUAL BOARD RESOLUTIONS. |
| PART V, LINE 4: | PERMANENT ENDOWMENT FUNDS ARE INVESTED AND THE EARNINGS ARE USED FOR GRANTS AND COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. TERM ENDOWMENTS ARE ALSO INVESTED AND THE PRINCIPAL AND EARNINGS ARE USED FOR GRANTS, COMMUNITY ENHANCING PROJECTS AND OTHER CHARITABLE PURPOSES. |
| PART X, LINE 2: | THE LEGACY FOUNDATION, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 538,178. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -34,383. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 1,996,470. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ADMINISTRATIVE FEES 538,178. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 136 ADJUSTMENT 3,500,683. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| ANCILLA SYSTEMS | |||||||
| 1419 SOUTH LAKE PARK AVE | HOBART | IN | 46342 | 501(C)(3) | $117,841 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOY SCOUTS OF AMERICA-CALUMET COUNCIL | |||||||
| 8751 CALUMET AVENUE | MUNSTER | IN | 46321 | 501(C)(3) | $16,780 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| BOYS & GIRLS CLUBS OF NWI | |||||||
| 839 BROADWAY 3RD FLOOR | GARY | IN | 46402 | 501(C)(3) | $37,275 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CALUMET COLLEGE OF ST JOSEPH | |||||||
| 2400 NEW YORK AVENUE | WHITING | IN | 46394 | 501(C)(3) | $56,174 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CAMPAGNA ACADEMY INC | |||||||
| 7403 CLINE AVENUE | SCHERERVILLE | IN | 46375 | 501(C)(3) | $12,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CARNEGIE ARTS CENTER | |||||||
| 3616 ELM STREET | EAST CHICAGO | IN | 46312 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATHOLIC CHARITIES OF THE DIOCESE OF GARY INC | |||||||
| 940 BROADWAY | GARY | IN | 46402 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATHOLIC DIOCESE OF GARY | |||||||
| 9292 BROADWAY | MERRILLVILLE | IN | 46410 | 501(C)(3) | $5,689 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CATHOLIC FOUNDATION FOR NORTHWEST INDIANA | |||||||
| 9292 BROADWAY | MERRILLVILLE | IN | 46410 | 501(C)(3) | $450,159 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CENTER FOR POSSIBILITIES | |||||||
| 22 TYLER AVENUE | HOBART | IN | 46342 | 501(C)(3) | $10,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHALLENGER LEARNING CENTER OF NORTHWEST INDIANA | |||||||
| 2300 - 173RD AVENUE | HAMMOND | IN | 46323 | 501(C)(3) | $18,167 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHICAGO LAWYERS COMMITTEE FOR CIVIL RIGHTS INC | |||||||
| 100 N LASALLE | CHICAGO | IL | 60602 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHILD AND PET RELIEF FUND INC | |||||||
| 3705 W 1121ST AVE | CROWN POINT | IN | 46307 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| CHORUS ANGELORUM INC | |||||||
| PO BOX 421 | WHITING | IN | 46394 | 501(C)(3) | $6,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DELTA INSTITUTE | |||||||
| 35 E WACKER DRIVE | CHICAGO | IN | 60601 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DO GOOD PRODUCTIONS | |||||||
| 1304 GREENWOOD AVENUE | DYER | IN | 46311 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| DUNELAND EDUCATIONAL FOUNDATION | |||||||
| PO BOX 596 | CHESTERTON | IN | 46304 | 501(C)(3) | $6,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| EARLY LEARNING PARTNERSHIP OF NORTHWEST INDIANA | |||||||
| 6530 NEW HAMPSHIRE AVENUE | HAMMOND | IN | 46323 | 501(C)(3) | $12,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FIRST UNITED LUTHERAN CHURCH | |||||||
| 6705 HOHMAN AVE | HAMMOND | IN | 463241407 | 501(C)(3) | $50,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FOR GOODNESS SAKE PRODUCTIONS LLC | |||||||
| 530 N STATE RD 149 | VALPARAISO | IN | 46385 | 501(C)(3) | $8,259 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FOREST RIDGE ACADEMY INC | |||||||
| 7300 FOREST RIDGE DR | SCHERERVILLE | IN | 46375 | 501(C)(3) | $7,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| FRANCISCAN COMMUNITIESST ANTHONY CAMPUS | |||||||
| 203 FRANCISCAN DR | CROWN POINT | IN | 46307 | 501(C)(3) | $31,899 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GARY LIFE EDUCATION INITIATIVE INCORPORATED | |||||||
| 320 ROOSEVELT STREET | GARY | IN | 46404 | 501(C)(3) | $15,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| GIVING BACKPACK FOUNDATION | |||||||
| 7045 WALLACE ST | MERRILLVILLE | IN | 46410 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HABITAT FOR HUMANITY OF NORTHWEST INDIANA INC | |||||||
| 6114 W RIDGE RD | GARY | IN | 46408 | 501(C)(3) | $35,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HAMMOND COMMUNITY CORPORATION | |||||||
| 649 CONKEY ST | HAMMOND | IN | 46324 | 501(C)(3) | $63,427 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HAMMOND EDUCATION FOUNDATION INC | |||||||
| 41 WILLIAMS STREET | HAMMOND | IN | 46320 | 501(C)(3) | $12,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HAMMOND PUBLIC LIBRARY | |||||||
| 564 STATE STREET | HAMMOND | IN | 46320 | 501(C)(3) | $24,257 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HEINZE LAND TRUST INC | |||||||
| 444 BARKER ROAD | MICHIGAN CITY | IN | 46360 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HIGHLAND COMMUNITY FOUNDATION INC | |||||||
| PO BOX 1783 | HIGHLAND | IN | 46322 | 501(C)(3) | $38,419 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HIGHLAND PARKS & RECREATION DEPARTMENT | |||||||
| 2450 LINCOLN STREET | HIGHLAND | IN | 46322 | 501(C)(3) | $11,719 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOBART COMMUNITY FOUNDATION | |||||||
| 1001 LILLIAN ST | HOBART | IN | 46342 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HONOR FLIGHT CHICAGO | |||||||
| 938 W MONTANA ST | CHICAGO | IL | 60614 | 501(C)(3) | $8,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| HOSPICE OF THE CALUMET AREA INC | |||||||
| 600 SUPERIOR AVENUE | MUNSTER | IN | 46321 | 501(C)(3) | $8,339 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA ASSOCIATION FOR COMMUNITY ECONOMIC DEVELOPMENT | |||||||
| 202 E MARKET STREET | INDIANAPOLIS | IN | 46204 | 501(C)(3) | $70,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA DUNES ENVIRONMENTAL LEARNING CENTER INC | |||||||
| 700 HOWE RD | CHESTERTON | IN | 46304 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA PARENTING INSTITUTE INC | |||||||
| P O BOX 14226 | MERRILLVILLE | IN | 46411 | 501(C)(3) | $24,975 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INDIANA UNIVERSITY BLOOMINGTON | |||||||
| OFFICE OF THE BURSAR - POPLARS | BLOOMINGTON | IN | 47405 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | BUILDING |
| INDIANA WOMEN IN NEED FOUNDATION INC | |||||||
| 6507 CARROLLTON AVENUE | INDIANAPOLIS | IN | 46220 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| INTERNATIONAL INSTITUTE LACASA INC | |||||||
| 4506 TOD AVENUE | EAST CHICAGO | IN | 46312 | 501(C)(3) | $14,783 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIBBLE KITCHEN PET PANTRY INC | |||||||
| PO BOX 1013 | PORTAGE | IN | 46368 | 501(C)(3) | $5,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| KIDS AGAINST HUNGER-GREENWOOD | |||||||
| 5230 PARK EMERSON DR | INDIANAPOLIS | IN | 46203 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LAKE AREA UNITED WAY | |||||||
| 221 WEST RIDGE ROAD | GRIFFITH | IN | 46319 | 501(C)(3) | $15,057 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| LINDEN HOUSE OF HOBART INC | |||||||
| 360 WEST 61ST AVENUE | HOBART | IN | 46342 | 501(C)(3) | $12,618 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MARIA REINER CENTER (CITY OF HOBART) | |||||||
| 705 EAST 4TH STREET | HOBART | IN | 46342 | 501(C)(3) | $66,889 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MCHENRY COUNTY UNITED WAY | |||||||
| C/O HOME STATE BANK | CRYSTAL LAKE | IL | 60639 | 501(C)(3) | $14,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MEALS ON WHEELS OF NORTHWEST INDIANA INC | |||||||
| 8446 VIRGINIA STREET | MERRILLVILLE | IN | 46410 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MERRILLVILLE EDUCATION FOUNDATION | |||||||
| PO BOX 14475 | MERRILLVILLE | IN | 46411 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| MILLER BEACH ARTS & CREATIVE DISTRICT | |||||||
| PO BOX 2405 | GARY | IN | 46403 | 501(C)(3) | $36,880 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHSHORE HEALTH CENTERS INC | |||||||
| 3207 WILLOWCREEK ROAD | PORTAGE | IN | 46368 | 501(C)(3) | $12,412 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHWEST INDIANA SYMPHONY SOCIETY INC | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 501(C)(3) | $18,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NORTHWEST INDIANA SYMPHONY SOCIETY INC | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 501(C)(3) | $100,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| NWI VOLUNTEER LAWYERS INC | |||||||
| PO BOX 427 | HOBART | IN | 46342 | 501(C)(3) | $5,193 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| PLANTING POSSIBILITIES | |||||||
| 1152 BLUEBIRD LANE | MUNSTE | IN | 46321 | 501(C)(3) | $24,731 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RAVENSVOYAGE PRODUCTIONS | |||||||
| 1587 NORTH 435 EAST | MICHIGAN CITY | IN | 46360 | 501(C)(3) | $5,243 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| RIDGE UNITED METHODIST CHURCH | |||||||
| 8607 COLUMBIA | MUNSTER | IN | 46321 | 501(C)(3) | $8,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SALVATION ARMY | |||||||
| 8225 COLUMBIA AVENUE | MUNSTER | IN | 46321 | 501(C)(3) | $9,443 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SHIFTING SANDS DOCUMENTARY | |||||||
| PO BOX 707 | CEDAR LAKE | IN | 46303 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SOJOURNER TRUTH HOUSE | |||||||
| 410 W 13TH AVENUE | GARY | IN | 46407 | 501(C)(3) | $49,100 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| SOUTH SHORE ARTS INC | |||||||
| 1040 RIDGE ROAD | MUNSTER | IN | 46321 | 501(C)(3) | $136,615 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JUDE HOUSE INC | |||||||
| 12490 MARSHALL STREET | CROWN POINT | IN | 46307 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST ANTHONY MEDICAL CENTER INC | |||||||
| 1201 S MAIN ST | CROWN POINT | IN | 46307 | 501(C)(3) | $16,899 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| ST JOSEPH'S CARMELITE HOME | |||||||
| 4840 GRASSELLI AVE | EAST CHICAGO | IN | 46312 | 501(C)(3) | $18,339 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TAKE 9 | |||||||
| 1021 WESTMINSTER LANE | MUNSTER | IN | 46321 | 501(C)(3) | $7,500 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TALTREE ARBORETUM AND GARDENS FOUNDATION INC | |||||||
| 71 N 500 W | VALPARAISO | IN | 46385 | 501(C)(3) | $24,774 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TEMPLE ISRAEL | |||||||
| 601 NORTH MONTGOMERY STREET | GARY | IN | 46403 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE CENTER OF WORKFORCE INNOVATIONS INC | |||||||
| 2804 BOILERMAKER COURT | VALPARAISO | IN | 46383 | 501(C)(3) | $25,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| THE HOOSIER ENVIRONMENTAL COUNCIL INC | |||||||
| 3951 N MERIDIAN SUITE 100 | INDIANAPOLIS | IN | 46208 | 501(C)(3) | $20,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TOWLE COMMUNITY THEATER | |||||||
| 5205 HOHMAN AVENUE | HAMMOND | IN | 46320 | 501(C)(3) | $5,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRADEWINDS SERVICES INC | |||||||
| 5901 W 7TH AVE | GARY | IN | 46406 | 501(C)(3) | $21,350 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRADEWINDS SERVICES INC | |||||||
| 3198 E 83RD PLACE | MERRILLVILLE | IN | 46410 | 501(C)(3) | $23,091 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| TRINITY LUTHERAN SCHOOL | |||||||
| 891 SOUTH LINDA STREET | HOBART | IN | 46342 | 501(C)(3) | $10,000 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| YMCA OF HAMMOND AREA | |||||||
| 201 N GRIFFITH BLVD | GRIFFITH | IN | 46319 | 501(C)(3) | $33,056 | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 73 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 164 | RecipientCnt |
| Cash Grant | $429,731 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM STAFF IS RESPONSIBLE FOR MONITORING PERIODIC GRANTEE REPORTS, REPORTING TO THE GRANTS COMMITTEE ON GRANTEES COMPLIANCE, AND PURSUING TARDY, INCOMPLETE OR MISSING REPORTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRESIDENT, OFFICERS AND DIRECTORS REVIEW FORM 990 AND RELATED SCHEDULES PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE MONITORED ANNUALLY AT THE BEGINNING OF THE FISCAL YEAR. EACH BOARD MEMBER SHALL DISCLOSE IN WRITING ANY INTEREST HELD BY SELF OR IMMEDIATE FAMILY INCLUDING WITH A CHARITABLE OR COMMUNITY ORGANIZATION, BUSINESS ENTERPRISE OR CONSULTING WORK OR AFFILIATION WITH ORGANIZATIONS THAT MAY CREATE AN INTEREST OR BIAS WITH RESPECT TO THE FOUNDATION'S ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW AND APPROVAL IS PERFORMED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE COMMITTEE UTILIZES THE COUNCIL ON FOUNDATIONS, INDIANA GRANTMAKERS ALLIANCE AND LOCAL SALARY SURVEY INFORMATION IN REVIEW OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S ANNUAL REPORT IS MAILED TO ALL FUND HOLDERS, DONORS AND OTHER STAKEHOLDERS. GUIDESTAR IS UPDATED WITH THE FOUNDATION'S CURRENT GOVERNING DOCUMENTS. CURRENT AND PAST ANNUAL REPORTS, FORM 990, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON REQUEST OR BY VISITING THE FOUNDATION WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | SFAS 136 ADJUSTMENT 1,504,213. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -34,383. |
| FORM 990, PART XII, LINE 2C | THE PROCEDURES THE AUDIT COMMITTEE TAKES ANNUALLY DID NOT CHANGE IN THE CURRENT YEAR. |
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