INTERNATIONAL LEADERSHIP FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INTERNATIONAL LEADERSHIP FOUNDATION (EIN 94-3362322)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-15
IRS object ID: 201302279349302405
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T01:16:14-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUI'S FINANCIAL GROUP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2841 HARTLAND RD STE 201	AddressLine1
City	FALLS CHURCH	City
State	VA	State
ZIP Code	22043	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	943362322	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INTERNATIONAL LEADERSHIP FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INTE	NameControl
Phone	2022585023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 Pennsylvania Avenue NW Room 70	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20004	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHILING TONG	Name
Title	CEO	Title
Date Signed	2013-08-13	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY CUI EA CFP	Name
Phone	7036200977	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	INTERNATIONAL LEADERSHIP FOUNDATION	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 14382	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	200444380	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	860396	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ileader.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The ILF promotes the civic awareness, involvement effectiveness of Asian Pacific Americans APA. The Public Affairs Fellowship Program provides future Asian American leaders with a practical understanding of how our government works.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	676712	ContributionsGrantsPriorYear
Contributions Grants Current Year	859707	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	985	InvestmentIncomePriorYear
Investment Income Current Year	689	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	677697	TotalRevenuePriorYear
Total Revenue Current Year	860396	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	76360	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45720	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	134100	SalariesEtcPriorYear
Salaries Etc Current Year	143530	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13564	TotalFundrsngExpCurrentYear
Other Expense Prior Year	473539	OtherExpensePriorYear
Other Expenses Current Year	582506	OtherExpensesCurrentYear
Total Expenses Prior Year	683999	TotalExpensesPriorYear
Total Expenses Current Year	771756	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-6302	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	88640	RevenuesLessExpensesCY
Total Assets BOY	402043	TotalAssetsBOY
Total Assets EOY	428723	TotalAssetsEOY
Total Liabilities BOY	12041	TotalLiabilitiesBOY
Total Liabilities EOY	6081	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	390002	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	422642	NetAssetsOrFundBalancesEOY
Mission Description	The ILF promotes the civic awareness, involvement effectiveness of Asian Pacific Americans APA. The Public Affairs Fellowship Program provides future Asian American leaders with a practical understanding of how our government works.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	166003	Expense
Grants	45720	Grants
Description	ILF Fellowship and Leadership Training Program The ILF promotes the civic awareness, public service and economic effectiveness of the Asian Pacific American APA community. Its mission is to develop young leaders in the United States and other Pacific Rim countries in the fields of public service, entrepreneurship and the international arena through a network of business and community leaders. The Washington Civic Fellowship is a civic leadership development program. Each Fellow participates in a supervised training program, including a public service internship to learn about public policy and how to network and access government to help the community. In 2010 the ILF awarded fellowships to 30 students who spent eight weeks interning in government agencies in Washington, DC.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	144836	Expense
Description	Leadership and Business Conference, Awards Gala and Educational Program The ILF has a network of national advisory boards and global advisory councils in 15 cities, comprised of professional, civic, business and community leaders. Each year, ILF hosts an a series of educational events for over one hundred advisors which comprised of various seminars, tour, policy discussions, and meetings with Members of Congress and other high-ranking officials. The ILF also hosts a leadership and business conference which includes a Global Strategic Economic Forum, Business to Business matchmaking and the ILFs annual scholarship and awards gala to recognize exemplary contributions to the APA community. It promotes and educates the APA community to get involved mainstream activities and also prepares the young generation to become leaders in the public, business, academic, community and professional arenas.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	315610	Expense
Description	International Young Ambassador Program and Exchange Program The ILF fosters the next generation of international young leaders to address global business and political issues in our changing world. In 2010, the Young Ambassador Program hosted 18 outstanding college students and young professionals from Asia to network with ILF fellows and participate in a unique fifteen days training program in Washington D.C. and the Northeast Region. The International Exchange Program also coordinates the U.S. Public Policy and Business Delegation to visit Asia for the purpose of promoting leadership development and better international understanding in Asia and other Pacific-rim countries.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	626449	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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	false	ProfessionalFundraising
Fundraising Activities	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
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
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	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	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Leona Ru	NamePerson
Telephone Number	2022043019	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1300 Pennsylvania Avenue NW Suite 7	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20004	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Paul Hsu
Chairman	005.00	X	0	0	0
Derek Chen
President	005.00	X	0	0	0
Chiling Tong
CEO	050.00	X	0	114000	0	X	X	X
Leona Ru
Secretary	005.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	114000	TotalReportableCompFrmRltdOrgs
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	859707	AllOtherContributions
Total Contributions	859707	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	689	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	860396	TotalRevenueColumn

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	45720	Total
Program Services	45720	ProgramServices

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	143530	Total
Program Services	97500	ProgramServices
Management And General	46030	ManagementAndGeneral

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	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	35539	Total
Program Services	2100	ProgramServices
Management And General	26997	ManagementAndGeneral
Fundraising	6442	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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17331	Total
Program Services	9248	ProgramServices
Management And General	8083	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	31100	Total
Management And General	31100	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	138741	Total
Program Services	138741	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	164081	Total
Program Services	164081	ProgramServices

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	3243	Total
Management And General	3243	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
RENT UTILITIES	10520	10520
CONTRIBUTION	12450		12450
PROGRAM SUPPLIES	36410		36410
TEACHING CONSULTING FEES	118936	4310	114626

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14155	Total
Program Services	5573	ProgramServices
Management And General	1460	ManagementAndGeneral
Fundraising	7122	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	771756	Total
Program Services	626449	ProgramServices
Management And General	131743	ManagementAndGeneral
Fundraising	13564	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	249910	BOY
EOY	266946	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	136282	BOY
EOY	136678	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6719	BOY
EOY	7471	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	11740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	23696	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17808	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9132	BOY
EOY	5888	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	402043	BOY
EOY	428723	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12041	BOY
EOY	6081	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12041	BOY
EOY	6081	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	332002	BOY
EOY	420642	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	58000	BOY
EOY	2000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390002	BOY
EOY	422642	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	402043	BOY
EOY	428723	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	88640	ReconcilationRevenueExpenses
Reconcilation Other Changes	-56000	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

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

Field	Value	IRS element (for citing)
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	476807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676712	CurrentTaxYearMinus1Year
Current Tax Year	889707	CurrentTaxYear
Total	3004976	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	496597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	465153	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	676712	CurrentTaxYearMinus1Year
Current Tax Year	889707	CurrentTaxYear
Total	3004976	Total

Field	Value	IRS element (for citing)
Public Support Total509	3004976	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	985	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	22498	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	13381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1266	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	985	CurrentTaxYearMinus1Year
Current Tax Year	689	CurrentTaxYear
Total	22498	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	490188	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	502774	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	677697	CurrentTaxYearMinus1Year
Current Tax Year	890396	CurrentTaxYear
Total	3027474	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99260	PublicSupportPercentage509
Prior Year Support Percentage	0.98770	PriorYearSupportPercentage
Investment Income Percentage	0.00740	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01230	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23696	OtherCostOrOtherBasis
Depreciation	17808	Depreciation
Book Value	5888	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5888	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	860396	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	860396	RevenueSubtotal
Total Revenue Per Form990	860396	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	771756	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	771756	ExpensesSubtotal
Total Expenses Per Form990	771756	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarship	TypeOfGrant
Number Of Recipients	26	NumberOfRecipients
Amount Of Cash Grant	45720	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request by letter.
Form 990 Part XI Line 9 The temporarily restricted funds became unrestricted funds.
Form 990 Part VI Section B Line 11b The form was reviewed by the related governing body.