INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-04-14
IRS object ID: 201421049349300712
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-04-14T11:13:36-00:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Parms and Company LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	585 S Front St Ste 220	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43215	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	310971249	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	International Friendships Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	6142942434	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2500 N High Street Room 200	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Richard Mendola	Name
Title	Executive Director	Title
Phone	6142942434	Phone
Date Signed	2014-04-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Theodore W Johnson CPA	Name
Phone	6142243078	Phone
Date Prepared	2014-04-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Richard Mendola	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2500 N High Street	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1471244	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ifiusa.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	Facilitates the physical, spiritual and emotional support of international students on the Ohio State University campus in Columbus, Ohio and throughout the United States.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	32	TotalNbrEmployees
Total Nbr Volunteers	2700	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1409643	ContributionsGrantsPriorYear
Contributions Grants Current Year	1387382	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	578	InvestmentIncomePriorYear
Investment Income Current Year	2128	InvestmentIncomeCurrentYear
Other Revenue Prior Year	27486	OtherRevenuePriorYear
Other Revenue Current Year	81734	OtherRevenueCurrentYear
Total Revenue Prior Year	1437707	TotalRevenuePriorYear
Total Revenue Current Year	1471244	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	841432	SalariesEtcPriorYear
Salaries Etc Current Year	979290	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98468	TotalFundrsngExpCurrentYear
Other Expense Prior Year	479735	OtherExpensePriorYear
Other Expenses Current Year	432133	OtherExpensesCurrentYear
Total Expenses Prior Year	1321167	TotalExpensesPriorYear
Total Expenses Current Year	1411423	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	116540	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59821	RevenuesLessExpensesCY
Total Assets BOY	593814	TotalAssetsBOY
Total Assets EOY	652315	TotalAssetsEOY
Total Liabilities BOY	54346	TotalLiabilitiesBOY
Total Liabilities EOY	53026	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	539468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	599289	NetAssetsOrFundBalancesEOY
Mission Description	Christian ministry that facilitates the physical, spiritual and emotional support for international students through social activities, friendships, and expressions of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1166557	Expense
Revenue	1471244	Revenue
Description	Facilitates the physical, spritual and emotional support of international students on the Ohio State University campus and throughout the United States by ministering to them, through social activities, friendships, and expression of, the love of Christ by testimony and service and to further the propagation of the gospel of Jesus Christ and the edification of his church around the world.	Description
Total Program Service Expense	1166557	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	32	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Director of Finance	NamePerson
Telephone Number	6142942434	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2500 N High Street Ste 200	AddressLine1
City	Columbus	City
State	OH	State
ZIP Code	43202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Jeff Kobelt
President	001.00	X	0	0	0
Harry Anderson
Acting Treasurer	001.00	X	0	0	0
Richard Mendola
Executive Director	040.00	X	99170	0	0	X
Mabel Bahler
Campus Staff	040.00	X	49059	0	0	X
Solomon Aiyeru
Board Member	001.00	X	0	0	0
Jerry Cable
Board Member	001.00	X	0	0	0
Bruce Bernard
Board Member	001.00	X	0	0	0
Brian Brooks
Board Member	001.00	X	0	0	0
Pete Hamer
Board Member	001.00	X	0	0	0
Jason Pinschenat
Dir of Development	040.00	X	71549	0	0	X
Cindy Schmidt
Board Member	001.00	X	0	0	0
James Trzcinski
Board Member	001.00	X	0	0	0
Yasir Makki
Campus Staff	040.00	X	63600	0	0
Madeline Trotman
Campus Staff	040.00	X	46100	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	329478	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Field	Value	IRS element (for citing)
Name Person	NA	NamePerson

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1387382	AllOtherContributions
Total Contributions	1387382	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2128	TotalRevenueColumn
Exclusion	$2,128	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	19249	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	19249	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	19249	TotalRevenueColumn
Related Or Exempt Function Income	19249	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	113441	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total Revenue Column	62485	TotalRevenueColumn
Related Or Exempt Function Income	62485	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	62485	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1471244	TotalRevenueColumn
Related Or Exempt Function Income	81734	RelatedOrExemptFunctionIncome
Exclusion	$2,128	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156760	Total
Program Services	131489	ProgramServices
Management And General	12429	ManagementAndGeneral
Fundraising	12842	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	705990	Total
Program Services	592178	ProgramServices
Management And General	55974	ManagementAndGeneral
Fundraising	57838	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51278	Total
Program Services	45091	ProgramServices
Management And General	6187	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65262	Total
Program Services	54922	ProgramServices
Management And General	10340	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	1080	Total
Fundraising	1080	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15428	Total
Management And General	15428	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7278	Total
Program Services	7066	ProgramServices
Management And General	212	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25896	Total
Program Services	15048	ProgramServices
Management And General	3404	ManagementAndGeneral
Fundraising	7444	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18078	Total
Program Services	11370	ProgramServices
Management And General	6708	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	103812	Total
Program Services	103812	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	13922	Total
Program Services	4240	ProgramServices
Management And General	9182	ManagementAndGeneral
Fundraising	500	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6421	Total
Management And General	6421	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Fund raising and development	34249	24645	9604
Hospitality	59453	59285	107	61
Dues and subscriptions	3476	1113	20	2343
Meals and entertainment	3435	3274	79	82

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139605	Total
Program Services	113024	ProgramServices
Management And General	17627	ManagementAndGeneral
Fundraising	8954	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1411423	Total
Program Services	1166557	ProgramServices
Management And General	146398	ManagementAndGeneral
Fundraising	98468	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	437785	BOY
EOY	481044	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	404	BOY
EOY	5	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5626	BOY
EOY	10068	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	266389	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105191	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	149999	BOY
EOY	161198	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	593814	BOY
EOY	652315	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	47191	BOY
EOY	48216	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	7155	BOY
EOY	4810	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54346	BOY
EOY	53026	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	539468	BOY
EOY	599289	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539468	BOY
EOY	599289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	593814	BOY
EOY	652315	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59821	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906705	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	974480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1055511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1409643	CurrentTaxYearMinus1Year
Current Tax Year	1387382	CurrentTaxYear
Total	5733721	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2442	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5571	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11616	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7954	CurrentTaxYearMinus1Year
Current Tax Year	62485	CurrentTaxYear
Total	90068	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	909147	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	980051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1067127	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1417597	CurrentTaxYearMinus1Year
Current Tax Year	1449867	CurrentTaxYear
Total	5823789	Total

Field	Value	IRS element (for citing)
Public Support Total509	5823789	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	578	CurrentTaxYearMinus1Year
Current Tax Year	2128	CurrentTaxYear
Total	9500	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1691	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	578	CurrentTaxYearMinus1Year
Current Tax Year	2128	CurrentTaxYear
Total	9500	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	913215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	981742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1068162	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1418175	CurrentTaxYearMinus1Year
Current Tax Year	1451995	CurrentTaxYear
Total	5833289	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99840	PublicSupportPercentage509
Prior Year Support Percentage	0.99790	PriorYearSupportPercentage
Investment Income Percentage	0.00160	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00210	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40738	OtherCostOrOtherBasis
Book Value	40738	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	139384	OtherCostOrOtherBasis
Depreciation	105191	Depreciation
Book Value	34193	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	86267	OtherCostOrOtherBasis
Book Value	86267	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	161198	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Other Current Liabilities	$4,810

Field	Value	IRS element (for citing)
Total Of Amounts	4810	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1471244	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1471244	RevenueSubtotal
Total Revenue Per Form990	1471244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1411423	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1411423	ExpensesSubtotal
Total Expenses Per Form990	1411423	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Banquet 2013	NameOfEvent1
Gross Receipts Event1	113441	GrossReceiptsEvent1
Charitable Contributions Event1	113441	CharitableContributionsEvent1
Gross Receipts Total	113441	GrossReceiptsTotal
Charitable Contributions Total	113441	CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11b Board reviews Form 990 before filing.
Form 990 Part VI Section B Line 15 Board finance committee reviews.
Form 990 Part VI Section C Line 19 Available on the internet via the entitys website.
Form 990 Part VI Section B Line 12c Board reviews all contracts, agreements, and transactions entered into during routine board meetings and discloses any conflict therein.