FURP.ORG / PUBLIC DATA EXPLORER

ROTARY CLUB OF WEST ORANGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF WEST ORANGE FOUNDATION INC (EIN 01-0738784)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-13
IRS object ID
201510139349301436
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

FieldValueIRS element (for citing)
Return2015-01-13T15:56:37-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223447596PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVINE JACOBS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 EISENHOWER PARKWAYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code07039ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010738784EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF WEST ORANGEBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone9739929400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O M H KARU 333 EISENHOWER PKYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070391722ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD ENGINGERPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone9739929400PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL H KARUPreparerPersonNm
PTINP00001963PTIN
Phone9739929400PhoneNum
Preparation2014-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEDWARD ENGINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1474 PROSPECT STREETAddressLine1
CityWEST ORANGECity
StateNJState
ZIP Code07052ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$61,947GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTORANGEROTARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFUNDING LOCAL & ROTARY INTERNATIONAL BASED CHARITIES AND FUNDING OF COLLEGE SCHOLARSHIPSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$16,849PYContributionsGrantsAmt
CY Contributions Grants$7,225CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,185PYInvestmentIncomeAmt
CY Investment Income$6,630CYInvestmentIncomeAmt
PY Other Revenue$49,705PYOtherRevenueAmt
CY Other Revenue$43,612CYOtherRevenueAmt
PY Total Revenue$71,739PYTotalRevenueAmt
CY Total Revenue$57,467CYTotalRevenueAmt
PY Grants And Similar Paid$52,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,110CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,627CYTotalFundraisingExpenseAmt
PY Other Expenses$9,439PYOtherExpensesAmt
CY Other Expenses$10,812CYOtherExpensesAmt
PY Total Expenses$62,430PYTotalExpensesAmt
CY Total Expenses$58,922CYTotalExpensesAmt
PY Revenues Less Expenses$9,309PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,455CYRevenuesLessExpensesAmt
Total Assets BOY$108,482TotalAssetsBOYAmt
Total Assets EOY$107,027TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$108,482NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,027NetAssetsOrFundBalancesEOYAmt
MissionFUNDING LOCAL & ROTARY INTERNATIONAL BASED CHARITIES AND FUNDING OF COLLEGE SCHOLARSHIPSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,952ExpenseAmt
Grant$17,000GrantAmt
DescSCHOLARSHIP & ACADEMIC AWARDS - COLLEGE SCHOLARSHIPS AND ACADEMIC ACHEIVEMENT AWARDS ARE GIVEN TO GRADUATING HIGH SCHOOL SENIORS WHO LIVE IN WEST ORANGE, NJDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$31,110ExpenseAmt
Grant$31,110GrantAmt
DescGRANTS TO CHARITABLE ORGANIZATIONS - GRANTS TO ORGANIZATIONS FORMED AND QUALIFYING UNDER SECTION 501(C)(3) ARE MADE IN ACCORDANCE WITH THE FOUNDATION'S PRIMARY PURPOSEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$49,062TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL H KARU CPAPersonNm
Phone9739929400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1333 EISENHOWER PKYAddressLine1
CityLIVINGSTONCity
StateNJState
ZIP Code070521722ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EDWARD ENGINGER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
TEKESTE GHEBREMICAEL
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER WASHCO
TRUSTEE1.00Yes (X)$0$0$0
RICHARD CIMO
TRUSTEE1.00Yes (X)Yes (X)$0$0$0
PETER F HORN
TRUSTEE1.00Yes (X)$0$0$0
GLADYSMARIE HARRIS
TRUSTEE1.00Yes (X)$0$0$0
JOHN F WISE
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL H KARU
TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,225AllOtherContributionsAmt
Total Contributions$7,225TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,630TotalRevenueColumnAmt
Exclusion$6,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,324FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,324TotalRevenueColumnAmt
Exclusion$35,324ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$12,768GamingGrossIncomeAmt
Gaming Direct Expenses$4,480GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,288TotalRevenueColumnAmt
Exclusion$8,288ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,467TotalRevenueColumnAmt
Exclusion$50,242ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,110TotalAmt
Program Services$31,110ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Program Services$17,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,466TotalAmt
Fundraising$1,466FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
FACILITY FEE$6,624$6,624
FACILITY FEE$1,032$1,032
GUEST FEES$952$952
LICENSES$240$240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$265FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,922TotalAmt
Program Services$49,062ProgramServicesAmt
Management And General$233ManagementAndGeneralAmt
Fundraising$9,627FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,138BOYAmt
EOY$6,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,785BOYAmt
EOY$20,623EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,509BOYAmt
EOY$79,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,482BOYAmt
EOY$107,027EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,517BOYAmt
EOY$61,826EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,965BOYAmt
EOY$45,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,482BOYAmt
EOY$107,027EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$108,482BOYAmt
EOY$107,027EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,455ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,849CurrentTaxYearMinus1YearAmt
Current Tax Year$7,225CurrentTaxYearAmt
Total$44,951TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,074CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,556CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,305CurrentTaxYearMinus1YearAmt
Current Tax Year$48,092CurrentTaxYearAmt
Total$240,256TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,154CurrentTaxYearMinus1YearAmt
Current Tax Year$55,317CurrentTaxYearAmt
Total$285,207TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$285,207PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,185CurrentTaxYearMinus1YearAmt
Current Tax Year$6,630CurrentTaxYearAmt
Total$16,410TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,185CurrentTaxYearMinus1YearAmt
Current Tax Year$6,630CurrentTaxYearAmt
Total$16,410TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,463CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,339CurrentTaxYearMinus1YearAmt
Current Tax Year$61,947CurrentTaxYearAmt
Total$301,617TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94560PublicSupportCY509Pct
Public Support PY5090.96250PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.04000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TASTE OF THE WONameOfEvent1Amt
Gross Receipts Event1$29,893GrossReceiptsEvent1Amt
Gross Revenue Event1$29,893GrossRevenueEvent1Amt
Name Of Event2FOURTH OF JULYNameOfEvent2Amt
Gross Receipts Event2$5,431GrossReceiptsEvent2Amt
Gross Revenue Event2$5,431GrossRevenueEvent2Amt
Gross Receipts Total$35,324GrossReceiptsTotalAmt
Gross Revenue Total Events$35,324GrossRevenueTotalEventsAmt
Net Income Summary$35,324NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNJStatesWhereGamingConductedCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient19RecipientCnt
Cash Grant$17,000CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE FORM 990 AND MAKES IT AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19IT IS THE POLICY OF THE FOUNDATION TO FURNISH A COPY OF THE 990 FORM UPON WRITTEN REQUEST.
FORM 990, PART XISCHOLARSHIPS ARE PARTIALLY FUNDED THROUGH FUNDRAISING. THE BALANCE IS RELEASED FROM RESTRICTED FUNDS. THE AMOUNT SHOWN ON LINE 5 REPRESENTS FUNDS RELEASED DURING THE CURRENT FISCAL YEAR.