WHATCOM COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WHATCOM COMMUNITY COLLEGE FOUNDATION (EIN 94-3064448)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-14
IRS object ID: 201323189349303542
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T11:22:43-00:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMSON AND COMPANY PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 28190	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98228	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943064448	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WHATCOM COMMUNITY COLLEGE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WHAT	NameControl
Phone	3603833320	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	237 W KELLOGG ROAD	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN STEWART	Name
Title	TREASURER	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2013-11-14	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	237 W KELLOGG ROAD	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5660561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	500380	ContributionsGrantsPriorYear
Contributions Grants Current Year	1595811	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16601	ProgramServiceRevenuePriorYear
Program Service Revenue CY	33126	ProgramServiceRevenueCY
Investment Income Prior Year	116144	InvestmentIncomePriorYear
Investment Income Current Year	194385	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9642	OtherRevenuePriorYear
Other Revenue Current Year	5260	OtherRevenueCurrentYear
Total Revenue Prior Year	642767	TotalRevenuePriorYear
Total Revenue Current Year	1828582	TotalRevenueCurrentYear
Grants And Similar Amnts CY	216013	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	39988	TotalFundrsngExpCurrentYear
Other Expense Prior Year	558553	OtherExpensePriorYear
Other Expenses Current Year	491204	OtherExpensesCurrentYear
Total Expenses Prior Year	558553	TotalExpensesPriorYear
Total Expenses Current Year	707217	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	84214	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1121365	RevenuesLessExpensesCY
Total Assets BOY	5230614	TotalAssetsBOY
Total Assets EOY	6574042	TotalAssetsEOY
Total Liabilities BOY	1435847	TotalLiabilitiesBOY
Total Liabilities EOY	1525350	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3794767	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5048692	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF WHATCOM COMMUNITY COLLEGE FOUNDATION IS TO ENHANCE EDUCATIONAL OPPORTUNITIES BY PROVIDING STUDENT SCHOLARSHIPS, SUPPORTING FACULTY DEVELOPMENT AND ASSISTING WITH KEY COLLEGE INITATIVES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	324123	Expense
Description	COLLEGE SUPPORT PROGRAM - PROMOTES, AND DEVELOPS, AND INCREASES VISIBILITY OF WHATCOM COMMUNITY COLLEGE IN THE COMMUNITY AND STATEWIDE. ALSO SUPPORTS EDUCATION CREATIVITY AND DIVERSITY ON CAMPUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	216013	Expense
Description	SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	540136	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	true	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	true	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	true	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	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WHATCOM COMMUNITY COLLEGE FOUNDATIO	NamePerson
Telephone Number	3603833320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	237 W KELLOGG ROAD	AddressLine1
City	BELLINGHAM	City
State	WA	State
ZIP Code	98226	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
LYNNE MASLAND
CHAIR	002.00	X	X	0	0	0
KATHI HIYANE-BROWN
VICE CHAIR	002.00	X	X	0	0	0
TROY WILLS
SEC/TREAS	002.00	X	X	0	0	0
PHYLLIS SELF
MEMBER	001.00	X		0	0	0
VICTORIA DALGREN
MEMBER	001.00	X		0	0	0
KURT ANDERSON
MEMBER	001.00	X		0	0	0
CHUCK ROBINSON
MEMBER	001.00	X		0	0	0
MIKE LANGEY
MEMBER	001.00	X		0	0	0
MICHAEL SMITH
MEMBER	001.00	X		0	0	0
AARON BOOKER
MEMBER	001.00	X		0	0	0
SATPAL SIDHU
MEMBER	001.00	X		0	0	0
ROBERT TULL
MEMBER	001.00	X		0	0	0
JOHN PEDLOW
MEMBER	001.00	X		0	0	0
BOB WINTERS
MEMBER	001.00	X		0	0	0
CINDY KLEIN
MEMBER	001.00	X		0	0	0
JOHN STEWART
MEMBER	001.00	X		0	0	0	X
RON KLEINKNECT
MEMBER	001.00	X		0	0	0
ANNE BOWEN
EXECUTIVE DIRECTOR	040.00			0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23250	FundraisingEvents
All Other Contributions	1572561	AllOtherContributions
Total Contributions	1595811	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VENDING	Description
Business Code	900099	BusinessCode
Total Revenue Column	33126	TotalRevenueColumn
Related Or Exempt Function Income	33126	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	33126	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72709	TotalRevenueColumn
Exclusion	$72,709	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	3933440	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3811764	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	121676	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	121676	TotalRevenueColumn
Exclusion	$121,676	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25475	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	20215	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5260	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1828582	TotalRevenueColumn
Related Or Exempt Function Income	33126	RelatedOrExemptFunctionIncome
Exclusion	$194,385	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	216013	Total
Program Services	216013	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	0	Total

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	0	Total

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	0	Total

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	43305	Total
Management And General	43305	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
MANAGEMENT AND GENERAL	83788	83788
OTHER GENERAL COLLEGE SUPPORT	324123		324123
FUNDRAISING	39988			39988

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	707217	Total
Program Services	540136	ProgramServices
Management And General	127093	ManagementAndGeneral
Fundraising	39988	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	226089	BOY
EOY	1270095	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4668	BOY
EOY	210407	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2433416	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	371271	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2105451	BOY
EOY	2062145	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2894406	BOY
EOY	3031395	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5230614	BOY
EOY	6574042	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	169702	BOY
EOY	342794	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	159650	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1266145	BOY
EOY	1022906	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1435847	BOY
EOY	1525350	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1408606	BOY
EOY	1456792	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	797451	BOY
EOY	959105	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1588710	BOY
EOY	2632795	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3794767	BOY
EOY	5048692	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5230614	BOY
EOY	6574042	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1121365	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	156392	ReconciliationUnrealizedInvest
Reconcilation Donated Services	109270	ReconcilationDonatedServices
Reconcilation Invest Expenses	23832	ReconcilationInvestExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	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)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550636	CurrentTaxYearMinus1Year
Current Tax Year	560186	CurrentTaxYear
Total	1980473	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	422138	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189098	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	550636	CurrentTaxYearMinus1Year
Current Tax Year	560186	CurrentTaxYear
Total	1980473	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	3974	AmountsSubstContributorsTotal
Public Support Total170	1976499	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-487958	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	413008	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	455513	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43991	CurrentTaxYearMinus1Year
Current Tax Year	383903	CurrentTaxYear
Total	808457	Total

Field	Value	IRS element (for citing)
Total Support	2788930	TotalSupport
Public Support Pertcentage170	0.70870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1588710	BeginningOfYearBalance
Contributions	1044085	Contributions
Investment Earnings Or Losses	187283	InvestmentEarningsOrLosses
Other Expenditures	187283	OtherExpenditures
End Of Year Balance	2632795	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1577435	BeginningOfYearBalance
Contributions	11275	Contributions
Investment Earnings Or Losses	13785	InvestmentEarningsOrLosses
Other Expenditures	13785	OtherExpenditures
End Of Year Balance	1588710	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1487703	BeginningOfYearBalance
Contributions	89732	Contributions
Investment Earnings Or Losses	275097	InvestmentEarningsOrLosses
Other Expenditures	275097	OtherExpenditures
End Of Year Balance	1577435	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1440290	BeginningOfYearBalance
Contributions	16965	Contributions
Investment Earnings Or Losses	395956	InvestmentEarningsOrLosses
Other Expenditures	359667	OtherExpenditures
Administrative Expenses	5841	AdministrativeExpenses
End Of Year Balance	1487703	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1437597	BeginningOfYearBalance
Contributions	2693	Contributions
Investment Earnings Or Losses	-487958	InvestmentEarningsOrLosses
Other Expenditures	-497940	OtherExpenditures
Administrative Expenses	9982	AdministrativeExpenses
End Of Year Balance	1440290	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	678175	OtherCostOrOtherBasis
Book Value	678175	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1694974	OtherCostOrOtherBasis
Depreciation	311004	Depreciation
Book Value	1383970	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60267	OtherCostOrOtherBasis
Depreciation	60267	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2062145	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)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2114459	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	156392	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	109270	DonatedSrvcAndUseOfFacilities
Other Revenues	20215	OtherRevenues
Revenue Not Rptd F990	285877	RevenueNotRptdF990
Revenue Subtotal	1828582	RevenueSubtotal
Total Revenue Per Form990	1828582	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	860534	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	109270	DonatedServicesUseOfFacilities
Other Expenses Included	44047	OtherExpensesIncluded
Expenses Not Rptd F990	153317	ExpensesNotRptdF990
Expenses Subtotal	707217	ExpensesSubtotal
Total Expenses Per Form990	707217	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
X	2	THE FOUNDATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX ON EARNINGS ASSOCIATED WITH ITS EXEMPT PURPOSE. UNRELATED BUSINESS INCOME IS TAXED AT REGULAR CORPORATE RATES. THE FOUNDATION HAS ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS REFLECT ANY UNCERTAIN TAX POSITIONS, AND WITH FEW EXCEPTIONS, THE FOUNDATION ISNT SUBJECT TO EXAMINATION BY THE FEDERAL TAX AUTHROITIES FOR THE YEARS PRIOR TO JUNE 30, 209. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORATATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.
XI	2d	FUNDRAISING EXPENSES OF 20,215
XII	2d	FUNDRAISING EXPENSES OF 20,215 AND INVESTMENT FEES OF 23,832 FOR A TOTAL OF 44,047

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	45TH ANNIVERSARY CELEBRATION	NameOfEvent1
Gross Receipts Event1	15679	GrossReceiptsEvent1
Charitable Contributions Event1	5000	CharitableContributionsEvent1
Gross Revenue Event1	10679	GrossRevenueEvent1
Other Direct Expenses Event1	11510	OtherDirectExpensesEvent1
Name Of Event2	DONOR RECOGNITION BREAKFAST	NameOfEvent2
Gross Receipts Event2	18250	GrossReceiptsEvent2
Charitable Contributions Event2	18250	CharitableContributionsEvent2
Other Direct Expenses Event2	5215	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	14796	GrossReceiptsOtherEvents
Gross Revenue Other Events	14796	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3490	OtherDirectExpensesOtherEvents
Gross Receipts Total	48725	GrossReceiptsTotal
Charitable Contributions Total	23250	CharitableContributionsTotal
Gross Revenue Total Events	25475	GrossRevenueTotalEvents
Other Direct Expenses Total Events	20215	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	20215	DirectExpenseSummaryEvents
Net Income Summary	5260	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	135	NumberOfRecipients
Amount Of Cash Grant	216013	AmountOfCashGrant
Method Of Valuation	FMV	MethodOfValuation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a COPIES OF THE TAX RETURN WERE MADE AVAILABLE TO THE BOARD PRIOR TO THE FILING OF THE TAX RETURN.
Form 990 Part VI Section B Line 11b THE FINANCE COMMITTEE THOROUGHLY REVIEWS THE TAX RETURN PRIOR TO FILING.
Form 990 Part VI Section C Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC TO THE EXECUTIVE DIRECTOR.