MORRISON FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MORRISON FAMILY FOUNDATION INC (EIN 22-3623403)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201331309349100013
Schema version: 2012v2.0
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
Form 990-PF
Schedule B
Gain Loss Sale Other Assets Sch
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T07:34:13-07:00	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	BLACK CORAL FINANCIAL ADVISORS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 INTERNATIONAL DRIVE SUITE 300	AddressLine1
City	MOUNT OLIVE	City
State	NJ	State
ZIP Code	07828	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	223623403	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MORRISON FAMILY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MORR	NameControl
Phone	9733528600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 INTERNATIONAL DRIVE	AddressLine1
City	MOUNT OLIVE	City
State	NJ	State
ZIP Code	07828	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DALE F MORRISON	Name
Title	PRESIDENT	Title
Phone	9733528600	Phone
Date Signed	2013-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN LISKA	Name
Phone	9733528600	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	22021	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Interest On Savings Rev And Expnss	3	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	3	InterestOnSavingsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	27815	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	51280	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	27815	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	27818	TotalRevenueAndExpenses
Total Net Investment Income	27818	TotalNetInvestmentIncome
Total Adjusted Net Income	3	TotalAdjustedNetIncome
Tot Opr Expenses Rev And Expnss	0	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	33350	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	33350	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	33350	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	33350	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-5532	ExcessOfRevenueOverExpenses
Net Investment Income	27818	NetInvestmentIncome
Adjusted Net Income	3	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	4087	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	22021	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	22021	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	4087	TotalAssetsBOY
Total Assets EOY	22021	TotalAssetsEOY
Total Assets EOYFMV	22021	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	4087	CapitalStockBOY
Capital Stock EOY	22021	CapitalStockEOY
Total Net Assets BOY	4087	TotalNetAssetsBOY
Total Net Assets EOY	22021	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	4087	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	22021	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	4087	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-5532	ExcessOfRevenueOverExpenses
Other Increases	23466	OtherIncreases
Subtotal	22021	Subtotal
Total Net Assets Fund Balances EOY	22021	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
PEPSI 566.0000 SHARES	D	1995-06-02	2012-02-03	37695	12356	25339	25339
PEPSI 25.8480 SHARES	D	2005-04-01	2012-02-03	1721	1378	343	343
PEPSI 29.5117 SHARES	D	2005-07-01	2012-02-03	1965	1564	401	401
PEPSI 27.7163 SHARES	D	2005-10-03	2012-02-03	1846	1572	274	274
PEPSI 12.6739 SHARES	D	2006-04-03	2012-02-03	844	738	106	106
PEPSI 33.9803 SHARES	D	2009-01-05	2012-02-03	2263	1900	363	363
PEPSI 37.4915 SHARES	D	2009-04-01	2012-02-03	2497	1914	583	583
PEPSI 36.7783 SHARES	D	2009-07-01	2012-02-03	2449	2043	406	406

Field	Value	IRS element (for citing)
Capital Gain Net Income	27815	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	60100	QualifyingDistributionsYear1
Noncharitable Assets Year1	8966	NoncharitableAssetsYear1
Distribution Ratio Year1	6.703101	DistributionRatioYear1
Qualifying Distributions Year2	28700	QualifyingDistributionsYear2
Noncharitable Assets Year2	23177	NoncharitableAssetsYear2
Distribution Ratio Year2	1.238297	DistributionRatioYear2
Qualifying Distributions Year3	43270	QualifyingDistributionsYear3
Noncharitable Assets Year3	15848	NoncharitableAssetsYear3
Distribution Ratio Year3	2.730313	DistributionRatioYear3
Qualifying Distributions Year4	45355	QualifyingDistributionsYear4
Noncharitable Assets Year4	33140	NoncharitableAssetsYear4
Distribution Ratio Year4	1.368588	DistributionRatioYear4
Qualifying Distributions Year5	48096	QualifyingDistributionsYear5
Noncharitable Assets Year5	4425	NoncharitableAssetsYear5
Distribution Ratio Year5	10.869153	DistributionRatioYear5
Total Distribution Ratio	22.909452	TotalDistributionRatio
Average Distribution Ratio	4.581890	AverageDistributionRatio
Net Noncharitable Assets	27367	NetNoncharitableAssets
Adjusted Noncharitable Assets	125393	AdjustedNoncharitableAssets
One Percent Net Investment Income	278	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	125671	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	33350	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	556	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	556	Subtotal
Tax Based On Investment Income	556	TaxBasedOnInvestmentIncome
Tax Paid Original Return	0	TaxPaidOriginalReturn
Form2220 Attached	X	Form2220Attached
Penalty For Underpayment	14	PenaltyForUnderpayment
Tax Due	570	TaxDue
Amount Credited To Next Year	0	AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLACK CORAL FINANCIAL ADVISORS	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	9733528600	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 INTERNATIONAL DRIVE SUITE 300	AddressLine1
City	MOUNT OLIVE	City
State	NJ	State
ZIP Code	07828	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
DALE MORRISON - CO BLACK CORAL FIN
500 INTERNATIONAL DRIVE SUITE 300	MOUNT OLIVE	NJ	07828	PRESIDENT, TREASURER	0	0	0	0
BARBARA MORRISON - CO BLACK CORAL F
500 INTERNATIONAL DR SUITE 300	MOUNT OLIVE	NJ	07828	VP, SECRETARY - AS N	0	0	0	0
ANDREA ECKERT - CO BLACK CORAL FIN
500 INTERNATIONAL DR SUITE 300	MOUNT OLIVE	NJ	07828	TRUSTEE - AS NEEDED	0	0	0	0
MARK MORRISON - CO BLACK CORAL FIN
500 INTERNATIONAL DR SUITE 300	MOUNT OLIVE	NJ	07828	TRUSTEE - AS NEEDED	0	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	27784	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	27784	TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets	27784	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	417	CashDeemedCharitable
Net Noncharitable Assets	27367	NetNoncharitableAssets
Minimum Investment Return	1368	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	1368	MinimumInvestmentReturn
Tax Based On Investment Income	556	TaxBasedOnInvestmentIncome
Total Tax	556	TotalTax
Distributable Amount Before Adj	812	DistributableAmountBeforeAdj
Distributable Amount Before Ded	812	DistributableAmountBeforeDed
Distributable Amount As Adjusted	812	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	33350	ExpensesAndContributions
Qualifying Distributions	33350	QualifyingDistributions
Adj Qualifying Distributions	33350	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	812	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	48405	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	44927	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	42782	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	28460	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	59669	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	224243	TotalExcessDistriCarryover
Qualifying Distributions	33350	QualifyingDistributions
Applied To Current Year	812	AppliedToCurrentYear
Remaining Distri From Corpus	32538	RemainingDistriFromCorpus
Total Corpus	256781	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	48405	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	208376	ExcessDistriCyovToNextYear
Excess From Year4	44927	ExcessFromYear4
Excess From Year3	42782	ExcessFromYear3
Excess From Year2	28460	ExcessFromYear2
Excess From Year1	59669	ExcessFromYear1
Excess From Current Year	32538	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	DALE F MORRISON AND BARBARA L MORRI	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
STRINGS MUSIC FESTIVAL
900 STRINGS ROAD	STEAMBOAT SPRINGS	CO	80477	501 (C) (3)	STRINGS MUSIC FESTIVAL	$10,000
US FUND FOR UNICEF
152 W 57TH ST 59TH FLOOR	NEW YORK	NY	10019	501 (C) (3)	CHARITY	$10,000
THE CRISIS MINISTRY
123 EAST HANOVER AVE	TRENTON	NJ	08602	501 (C) (3)	CHURCH DONATION	$100
CORNER HOUSE FOUNDATION
369 WITHERSPOON ST	PRINCETON	NJ	08540	501 (C) (3)	PREVENTION AND TREATMENT PROGRAMS	$8,250
NASSAU PRESBYTERIAN CHURCH
61 NASSAU ST	PRINCETON	NJ	08542	501 (C) (3)	CHURCH DONATION	$5,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	33350	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$27,815	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$27,815	ExclusionAmount

Field	Value	IRS element (for citing)
Total Part XVIA	27815	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	DALE MORRISON - CO BLACK CORAL FINA	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	500 INTERNATIONAL DRIVE SUITE 300	AddressLine1
City	BUDD LAKE	City
State	NJ	State
ZIP Code	07828	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	51066	AggregateContributions
Person Contribution Type	X	PersonContributionType

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (8 entries)

NameName	Date AcquiredDateAcquired	How AcquiredHowAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	BasisBasis	Basis MethodBasisMethod	Total NetTotalNet
PEPSI 566.0000	1995-06	Donated	2012-02	37695	12356	FMV	25339
PEPSI 25.8480	2005-04	Donated	2012-02	1721	1378	FMV	343
PEPSI 29.5117	2005-07	Donated	2012-02	1965	1564	FMV	401
PEPSI 27.7163	2005-10	Donated	2012-02	1846	1572	FMV	274
PEPSI 12.67396	2006-04	Donated	2012-02	844	738	FMV	106
PEPSI 33.9803	2009-01	Donated	2012-02	2263	1900	FMV	363
PEPSI 37.4915	2009-04	Donated	2012-02	2497	1914	FMV	583
PEPSI 36.7783	2009-07	Donated	2012-02	2449	2043	FMV	406

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (3 entries)

DescriptionDescription	AmountAmount
GROSS CONTRIBUTIONS RECEIVED	$51,066
LESS CAPITAL GAIN AMOUNT	-$27,815
PLUS CHANGE IN INVESTMENT VALUE	$215

MORRISON FAMILY FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (8 entries)

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (8 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (3 entries)

Comments