PINE TECHNICAL COLLEGE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PINE TECHNICAL COLLEGE FOUNDATION (EIN 31-1666015)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-02
- IRS object ID
- 201332759349300033
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-02T11:02:33-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411926228 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURRIE PANGERL AND ASSOCIATES LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 HILLSIDE AVE SW 2 | AddressLine1 |
| City | PINE CITY | City |
| State | MN | State |
| ZIP Code | 55063 | 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 | 311666015 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE TECHNICAL COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PINE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1 |
| City | PINE CITY | City |
| State | MN | State |
| ZIP Code | 55063 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAX BLAUFUSS | Name |
| Title | CHAIR | Title |
| Phone | 3206296764 | Phone |
| Date Signed | 2013-09-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Peggy J Jensen CPA | Name |
| PTIN | P00070514 | PTIN |
| Phone | 3206292090 | Phone |
| Date Prepared | 2013-10-02 | 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 | MAX BLAUFUSS | NameOfPrincipalOfficerPerson |
| Gross Receipts | 84317 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL COLLEGE PRIMARILY BY PROVIDING SCHOLARSHIPS TO STUDENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34355 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 60358 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10342 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8651 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10599 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 53670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 81299 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | 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 | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67119 | OtherExpensePriorYear |
| Other Expenses Current Year | 62477 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 67119 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62477 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -13449 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18822 | RevenuesLessExpensesCY |
| Total Assets BOY | 366651 | TotalAssetsBOY |
| Total Assets EOY | 399976 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 366651 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399976 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE AND SUPPORT PROGRAMS AT PINE TECHNICAL COLLEGE PRIMARILY BY PROVIDING SCHOLARSHIPS TO STUDENTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 54610 | Expense |
| Description | SCHOLARSHIPS - ORGANIZATION SOLICITS DONATIONS FROM STAFF, ALUMNI, LOCAL BUSINESSES, ETC. AND THEN SCHOLARSHIPS ARE GIVEN TO STUDENTS AT PINE TECHNICAL COLLEGE | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7088 | Expense |
| Description | SHOOTERS AND SKILLSUSA - SCHOLARSHIPS AND SUPPORTING EXPENSES RELATED SPECIFICALLY TO THE COLLEGE9S GUNSMITHING AND AUTOMOTIVE PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 61698 | 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 | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | false | QuidProQuoContributions |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OSCAR SUTHERLAND | NamePerson |
| Telephone Number | 3206296764 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 4TH STREET SE | AddressLine1 |
| City | PINE CITY | City |
| State | MN | State |
| ZIP Code | 55063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COLEMAN MCDONOUGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS DORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE ROBBINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN NORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY PALMQUIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI TAPANI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY KAY BRAUTIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM CARLSON | ||||||
| VICE-CHAIR | 3.00 | 0 | 0 | 0 | X | |
| MAX BLAUFUSS | ||||||
| CHAIR | 3.00 | 0 | 0 | 0 | X | |
| OSCAR SUTHERLAND | ||||||
| SECTREAS | 3.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 60358 | AllOtherContributions |
| Total Contributions | 60358 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10342 | TotalRevenueColumn |
| Exclusion | $10,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13617 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3018 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10599 | TotalRevenueColumn |
| Exclusion | $10,599 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81299 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,941 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3991 | Total |
| Program Services | 3751 | ProgramServices |
| Management And General | 240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204 | Total |
| Program Services | 192 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1685 | Total |
| Program Services | 1584 | ProgramServices |
| Management And General | 101 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SCHOLARSHIPS GIVEN | 52168 | 52168 | |
| BTD CAMPAIGN EXPENDITURES | 1379 | 1379 | |
| SUPPLIES AND MISCELLANEOUS | 743 | 317 | 426 |
| BANK AND INVESTMENT FEES | 2307 | 2307 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62477 | Total |
| Program Services | 61698 | ProgramServices |
| Management And General | 779 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69713 | BOY |
| EOY | 77120 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414 | BOY |
| EOY | 24820 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238165 | BOY |
| EOY | 264063 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47859 | BOY |
| EOY | 25273 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 7500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366651 | BOY |
| EOY | 399976 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43069 | BOY |
| EOY | 45459 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69677 | BOY |
| EOY | 100612 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253905 | BOY |
| EOY | 253905 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366651 | BOY |
| EOY | 399976 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 366651 | BOY |
| EOY | 399976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18822 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14503 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60358 | CurrentTaxYear |
| Total | 205409 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60358 | CurrentTaxYear |
| Total | 205409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32453 | AmountsSubstContributorsTotal |
| Public Support Total170 | 172956 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10342 | CurrentTaxYear |
| Total | 48080 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 253489 | TotalSupport |
| Public Support Pertcentage170 | 0.68230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COL PROP TRUST REIT | Description |
| Book Value | 25273 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 25273 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIBLES | Description |
| Book Value | 7500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7500 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 AND RELATED SCHEDULES IS SENT TO AT LEAST ONE MEMBER OF THE BOARD FOR APPROVAL PRIOR TO FINALIZING AND ULTIMATE FILING WITH THE IRS. |
| O02 | Conflict of interest policy compliance Part VI line 12c | AT LEAST ANNUALLY ALL MEMBERS OF THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY PERTINENT INFORMATION. ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE ARE THEN DEALT WITH ON A CASE BY CASE BASIS, EITHER BY THE BOARD AS A WHOLE OR BY AN APPROPRIATELY DESIGNATED COMMITTEE. |
| O03 | Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, INCOME TAX RETURNS, AND RELATED ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE REQUEST MAY BE MADE IN PERSON, OVER THE PHONE, OR BY MAIL. PHOTOCOPIES ARE MADE OF THE REQUESTED DOCUMENTS AND MAY BE PICKED UP BY OR MAILED TO THE REQUESTING PARTY WITHIN A REASONABLE PROCESSING PERIOD. |
| O04 | Explanation of other changes in net assets or fund balances Part XI line 9 | NET UNREALIZED GAINS / (LOSSES) ON INVESTMENTS. |
Comments