WHATCOM COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WHATCOM COMMUNITY COLLEGE FOUNDATION (EIN 94-3064448)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-04
IRS object ID: 201210649349300206
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-04T18:48:31-00:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	TROY WILLS	Name
Title	TREASURER	Title
Date Signed	2012-03-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN THOMSON-SINES	Name
Phone	3607343939	Phone
Date Prepared	2012-03-04	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	713928	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 TO PROMOTE, SUPPORT, MAINTAIN, DEVELOP INCREASE AND EXTEND THE EDUCATIONAL OFFERINGS OF WHATCOM COMMUNITY COLLEGE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	472806	ContributionsGrantsPriorYear
Contributions Grants Current Year	550636	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21564	ProgramServiceRevenuePriorYear
Program Service Revenue CY	21912	ProgramServiceRevenueCY
Investment Income Prior Year	98875	InvestmentIncomePriorYear
Investment Income Current Year	141380	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8861	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	602106	TotalRevenuePriorYear
Total Revenue Current Year	713928	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	9250	TotalFundrsngExpCurrentYear
Other Expense Prior Year	484717	OtherExpensePriorYear
Other Expenses Current Year	530877	OtherExpensesCurrentYear
Total Expenses Prior Year	484717	TotalExpensesPriorYear
Total Expenses Current Year	530877	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	117389	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	183051	RevenuesLessExpensesCY
Total Assets BOY	5075325	TotalAssetsBOY
Total Assets EOY	5437707	TotalAssetsEOY
Total Liabilities BOY	1817865	TotalLiabilitiesBOY
Total Liabilities EOY	1638400	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3257460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3799307	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	202405	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	145147	Expense
Description	SCHOLARSHIPS AWARDS PROGRAM - HELPS TO FURTHER ACADEMIC DEEVELOPMENT OF STUDENTS, FACULTY, AND STAFF AT WHATCOM COMMUNITY COLLEGE.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	347552	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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 (17 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
EGAN LUDWIG
SEC/TREAS	002.00	X	X	0	0	0
TROY WILLS
MEMBER	001.00	X		0	0	0
VICTORIA DALGREN
MEMBER	001.00	X		0	0	0
PAT HITE
MEMBER	001.00	X		0	0	0
KURT ANDERSON
MEMBER	001.00	X		0	0	0
BOB WINTERS
MEMBER	001.00	X		0	0	0
AARON BOOKER
MEMBER	001.00	X		0	0	0
CINDY KLEIN
MEMBER	001.00	X		0	0	0
MICHAEL SMITH
MEMBER	001.00	X		0	0	0
PHYLLIS SELF
MEMBER	001.00	X		0	0	0
SATPAL SIDHU
MEMBER	001.00	X		0	0	0
MIKE LANGEY
MEMBER	001.00	X		0	0	0
ROBERT TULL
MEMBER	001.00	X		0	0	0
CHUCK ROBERTSON
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	11346	FundraisingEvents
All Other Contributions	539290	AllOtherContributions
Total Contributions	550636	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	VENDING	Description
Business Code	900099	BusinessCode
Total Revenue Column	21912	TotalRevenueColumn
Related Or Exempt Function Income	21912	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	21912	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	141380	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	713928	TotalRevenueColumn
Related Or Exempt Function Income	21912	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	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	48305	Total
Management And General	48305	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
MANAGEMENT AND GENERAL	125770	125770
OTHER GENERAL COLLEGE SUPPORT	202405		202405
SCHOLARSHIPS AND AWARDS	145147		145147
FUNDRAISING	9250			9250

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	530877	Total
Program Services	347552	ProgramServices
Management And General	174075	ManagementAndGeneral
Fundraising	9250	Fundraising

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	630694	BOY
EOY	281454	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1275	BOY
EOY	30221	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2433416	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	284660	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2197060	BOY
EOY	2148756	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2246296	BOY
EOY	2977276	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5075325	BOY
EOY	5437707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113345	BOY
EOY	144550	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1704520	BOY
EOY	1493850	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1817865	BOY
EOY	1638400	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1021181	BOY
EOY	1185608	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	748576	BOY
EOY	1036264	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1487703	BOY
EOY	1577435	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3257460	BOY
EOY	3799307	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5075325	BOY
EOY	5437707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	183051	ReconcilationRevenueExpenses
Reconcilation Other Changes	358796	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	244799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189098	CurrentTaxYearMinus1Year
Current Tax Year	258415	CurrentTaxYear
Total	1521580	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	407130	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	422138	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	189098	CurrentTaxYearMinus1Year
Current Tax Year	258415	CurrentTaxYear
Total	1521580	Total

Field	Value	IRS element (for citing)
Public Support Total170	1521580	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	628871	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-9409	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-487958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	413008	CurrentTaxYearMinus1Year
Current Tax Year	455513	CurrentTaxYear
Total	1000025	Total

Field	Value	IRS element (for citing)
Total Support	2521605	TotalSupport
Public Support Pertcentage170	0.60340	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.73760	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	1487703	BeginningOfYearBalance
Contributions	89732	Contributions
Investment Earnings Or Losses	275097	InvestmentEarningsOrLosses
Other Expenditures	275097	OtherExpenditures
End Of Year Balance	1577435	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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)
Board Designated EOY Balance	0.02000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.98000	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	224933	Depreciation
Book Value	1470041	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60267	OtherCostOrOtherBasis
Depreciation	59727	Depreciation
Book Value	540	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2148756	TotalOfBookValueLandBuildings
Total Revenue	713928	TotalRevenue
Total Expenses	530877	TotalExpenses
Excess Or Deficit For Year	183051	ExcessOrDeficitForYear
Net Unrealized GL On Investments	358796	NetUnrealizedGLOnInvestments
Donated Services And Facilities	75892	DonatedServicesAndFacilities
Total Adjustments	434688	TotalAdjustments
Excess Or Deficit Per FS	617739	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1148616	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	358796	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	75892	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	434688	RevenueNotRptdF990
Revenue Subtotal	713928	RevenueSubtotal
Total Revenue Per Form990	713928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	606769	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	75892	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	75892	ExpensesNotRptdF990
Expenses Subtotal	530877	ExpensesSubtotal
Total Expenses Per Form990	530877	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	FEDERAL INCOME TAX STATUS - 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. FOR THE YEAR ENDED JUNE 30, 2010, THE FOUNDATION ADOPTED GUIDANCE IN FASB ASC 740-10, REGARDING THE REPORTING OF UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION OF FASB ASC 740-10 HAD NO IMPACT ON THE FOUNDATIONS STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. 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 AUTHORITIES FOR THE YEARS PRIOR TO JUNE 30, 2008. THE FOUNDATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS IN DETERMINING TRANSACTIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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