COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF SOUTH CENTRAL WISCONSIN INC (EIN 39-1919240)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-06-08
IRS object ID: 201231609349300418
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-06-08T11:52:50-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200794302	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOY BORCHERT ERBS & ASSOCIATES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 163	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391919240	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GREATER SAUK COUNTY COMMUNITY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	6083550884	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J PATRICIA YANKE	Name
Title	PRESIDENT	Title
Phone	6083550884	Phone
Date Signed	2012-06-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY MOY	Name
PTIN	P00198435	PTIN
Phone	6083567733	Phone
Date Prepared	2012-05-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	J PATRICIA YANKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 544	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	318766	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GREATERSAUKCOUNTYCF.ORG	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	CIVIC	TypeOfOrgOtherDescription
Year Formation	1998	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALSFROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE GREATER SAUK COUNTY AND SURROUNDING AREA AND ENHANCE THE QUALITY OF LIFE FOR ALL THE CITIZENS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	18908	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	761745	ContributionsGrantsPriorYear
Contributions Grants Current Year	244149	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	11032	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15548	ProgramServiceRevenueCY
Investment Income Prior Year	29560	InvestmentIncomePriorYear
Investment Income Current Year	39188	InvestmentIncomeCurrentYear
Other Revenue Prior Year	181238	OtherRevenuePriorYear
Other Revenue Current Year	19881	OtherRevenueCurrentYear
Total Revenue Prior Year	983575	TotalRevenuePriorYear
Total Revenue Current Year	318766	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30142	SalariesEtcPriorYear
Salaries Etc Current Year	32295	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	129651	OtherExpensePriorYear
Other Expenses Current Year	180920	OtherExpensesCurrentYear
Total Expenses Prior Year	159793	TotalExpensesPriorYear
Total Expenses Current Year	213215	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	823782	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	105551	RevenuesLessExpensesCY
Total Assets BOY	2556264	TotalAssetsBOY
Total Assets EOY	2661715	TotalAssetsEOY
Total Liabilities BOY	122	TotalLiabilitiesBOY
Total Liabilities EOY	22	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2556142	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2661693	NetAssetsOrFundBalancesEOY
Mission Description	ENCOURAGE, SOLICIT, AND ADMINISTER GIFTS, BEQUESTS, DONATIONS, ETC. AND EVALUATE PROPOSALS FROM OTHER NON-PROFIT CHARITABLE ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS INTENDED TO PROMOTE THE BETTERMENT OF THE BARABOO AREA.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	194840	Expense
Revenue	55709	Revenue
Description	EVALUATE PROPOSALS FROM OTHER CHARITABLE NON-PROFIT ORGANIZATIONS INVOLVED IN COMMUNITY IMPROVEMENT PROJECTS AND DISTRIBUTE FUNDS FOR APPROVED PROJECTS.	Description
Total Program Service Expense	194840	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	J PATRICIA YANKE AND KAREN SACIA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6083550884	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	600 W CHESTNUT ST	AddressLine1
City	BARABOO	City
State	WI	State
ZIP Code	53913	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
J PATRICIA YANKE
PRESIDENT	1.00	X	X	0	0	0
PAUL FISHKIN
TREASURER	1.00	X	X	0	0	0
TIM MOY
VICE PRESIDENT	1.00	X	X	0	0	0
TARA ZITNER
SECRETARY	1.00	X	X	0	0	0
STEVEN BLAKESLEE
DIRECTOR	1.00	X		0	0	0
WILLIAM T CURRAN
DIRECTOR	1.00	X		0	0	0
CHERYL ARKIN
DIRECTOR	1.00	X	X	0	0	0
PETE TOLLAKSEN
DIRECTOR	1.00	X		0	0	0
LAURA STANEK
DIRECTOR	1.00	X		0	0	0
STEVE COY
DIRECTOR	1.00	X		0	0	0
TOM FLEMING
DIRECTOR	1.00	X		0	0	0
JAMA GRAVES
DIRECTOR	1.00	X		0	0	0
KAREN SACIA
EXECUTIVE DIRECTOR	25.00	X		30000	0	0
BEVRA COLE
DIRECTOR	1.00	X		0	0	0
JANET KLIPP
DIRECTOR	1.00	X		0	0	0
FORREST HARTMANN
DIRECTOR	1.00	X		0	0	0
MAUREEN REILLY
DIRECTOR	1.00	X		0	0	0
ARNOLD UTZINGER
DIRECTOR	1.00	X		0	0	0
JAMIE BENSON
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	30000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	244149	AllOtherContributions
Total Contributions	244149	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MANAGEMENT FEES	Description
Business Code	541610	BusinessCode
Total Revenue Column	15375	TotalRevenueColumn
Related Or Exempt Function Income	15375	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	173	TotalRevenueColumn
Related Or Exempt Function Income	173	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15548	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	39188	TotalRevenueColumn
Related Or Exempt Function Income	39188	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	18908	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18908	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18908	TotalRevenueColumn
Unrelated Business Revenue	18908	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
VALUATION ADJ UNRESTRI	541610	1569	1569
VALUATION ADJ PERM RES	541610	715	715
VALUATION ADJ TEMP RES	541610	-1311	-1311

Field	Value	IRS element (for citing)
Total Other Revenue	973	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	318766	TotalRevenueColumn
Related Or Exempt Function Income	55709	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	18908	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2295	Total
Program Services	2295	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	720	Total
Program Services	720	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3000	Total
Management And General	3000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15439	Total
Program Services	64	ProgramServices
Management And General	15375	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	469	Total
Program Services	469	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2866	Total
Program Services	2866	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	291	Total
Program Services	291	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12453	Total
Program Services	12453	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1063	Total
Program Services	1063	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DONATIONS MADE	139967	139967
REPAIRS AND MAINT	1979	1979
DUES AND SUBSCRIPTIONS	1063	1063
BAD DEBTS	990	990

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	620	Total
Program Services	620	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	213215	Total
Program Services	194840	ProgramServices
Management And General	18375	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61393	BOY
EOY	175927	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	320	BOY
EOY	74	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	5757	BOY
EOY	7697	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	585747	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	168954	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	429246	BOY
EOY	416793	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2059548	BOY
EOY	2061224	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2556264	BOY
EOY	2661715	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	122	BOY
EOY	22	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122	BOY
EOY	22	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	928483	BOY
EOY	938833	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	946908	BOY
EOY	921024	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	680751	BOY
EOY	801836	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2556142	BOY
EOY	2661693	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2556264	BOY
EOY	2661715	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	105551	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	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	574674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772777	CurrentTaxYearMinus1Year
Current Tax Year	259697	CurrentTaxYear
Total	2069688	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	574674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	355170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	772777	CurrentTaxYearMinus1Year
Current Tax Year	259697	CurrentTaxYear
Total	2069688	Total

Field	Value	IRS element (for citing)
Public Support Total170	2069688	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45507	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29560	CurrentTaxYearMinus1Year
Current Tax Year	39188	CurrentTaxYear
Total	182630	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	189823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	181238	CurrentTaxYearMinus1Year
Current Tax Year	19881	CurrentTaxYear
Total	390942	Total

Field	Value	IRS element (for citing)
Total Support	2643260	TotalSupport
Public Support Pertcentage170	0.78300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.79900	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	680751	BeginningOfYearBalance
Contributions	114459	Contributions
Investment Earnings Or Losses	14337	InvestmentEarningsOrLosses
Grants Or Scholarships	2605	GrantsOrScholarships
Other Expenditures	5106	OtherExpenditures
End Of Year Balance	801836	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	187467	BeginningOfYearBalance
Contributions	418353	Contributions
Investment Earnings Or Losses	79521	InvestmentEarningsOrLosses
Other Expenditures	4590	OtherExpenditures
End Of Year Balance	680751	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	157297	BeginningOfYearBalance
Contributions	2100	Contributions
Investment Earnings Or Losses	29868	InvestmentEarningsOrLosses
Other Expenditures	1798	OtherExpenditures
End Of Year Balance	187467	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	185896	Contributions
Investment Earnings Or Losses	-27715	InvestmentEarningsOrLosses
Other Expenditures	884	OtherExpenditures
End Of Year Balance	157297	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84000	OtherCostOrOtherBasis
Book Value	84000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	474042	OtherCostOrOtherBasis
Depreciation	141249	Depreciation
Book Value	332793	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27705	OtherCostOrOtherBasis
Depreciation	27705	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	416793	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMTS	Description
Book Value	2061224	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2061224	TotalOfBookValueSecurities
Total Revenue	318766	TotalRevenue
Total Expenses	213215	TotalExpenses
Excess Or Deficit For Year	105551	ExcessOrDeficitForYear
Excess Or Deficit Per FS	105551	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	318766	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	318766	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	318766	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	213215	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	213215	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	213215	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION IS PROVIDED WITH A COPY OF THE 990 RETURN AND THE BOARD APPROVES THE FORM PRIOR TO SIGNING AND SUBMITTING TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.