THE 500 CAPP STREET FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE 500 CAPP STREET FOUNDATION (EIN 26-4116050)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-07
IRS object ID: 201242839349100204
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-PF
Schedule B
Accounting Fees Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch
Transfers Frm Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-07T09:55:39-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASON & MASON CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	914 MISSION AVENUE SUITE 4G	AddressLine1
City	SAN RAFAEL	City
State	CA	State
ZIP Code	94901	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	264116050	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	500 CAPP STREET FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	500C	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2130 FILLMORE STREET BOX 265	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLIE WILMANS	Name
Title	PRESIDENT	Title
Phone	4159861571	Phone
Date Signed	2012-09-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY MASON	Name
Phone	4152462109	Phone
Date Prepared	2012-10-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	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	4376705	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	4397514	ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss	6	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	6	InterestOnSavingsNetInvstIncm
Other Income Rev And Expnss	2400	OtherIncomeRevAndExpnss
Total Revenue And Expenses	4399920	TotalRevenueAndExpenses
Total Net Investment Income	6	TotalNetInvestmentIncome
Oth Empl Slrs Wgs Rev And Expnss	1875	OthEmplSlrsWgsRevAndExpnss
Oth Empl Slrs Wgs Dsbrs Chrtbl Prps	1875	OthEmplSlrsWgsDsbrsChrtblPrps
Legal Fees Rev And Expnss	8792	LegalFeesRevAndExpnss
Legal Fees Dsbrs Chrtbl Prps	8792	LegalFeesDsbrsChrtblPrps
Accounting Fees Rev And Expnss	8860	AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps	8860	AccountingFeesDsbrsChrtblPrps
Occupancy Rev And Expnss	2400	OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps	2400	OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss	15216	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	78	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	15135	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	37143	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	78	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	37062	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	0	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	0	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	37143	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	78	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	37062	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	4362777	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	13928	CashBOY
Cash EOY	5773	CashEOY
Cash EOYFMV	5773	CashEOYFMV
Land Building And Equipment Basis	850000	LandBuildingAndEquipmentBasis
Land Building And Equipment EOY	850000	LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV	850000	LandBuildingAndEquipmentEOYFMV
Other Assets EOY	3520932	OtherAssetsEOY
Other Assets EOYFMV	3520932	OtherAssetsEOYFMV
Total Assets BOY	13928	TotalAssetsBOY
Total Assets EOY	4376705	TotalAssetsEOY
Total Assets EOYFMV	4376705	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	13928	RetainedEarningsBOY
Retained Earnings EOY	4376705	RetainedEarningsEOY
Total Net Assets BOY	13928	TotalNetAssetsBOY
Total Net Assets EOY	4376705	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	13928	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	4376705	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	13928	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	4362777	ExcessOfRevenueOverExpenses
Subtotal	4376705	Subtotal
Total Net Assets Fund Balances EOY	4376705	TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	9208	QualifyingDistributionsYear1
Noncharitable Assets Year1	13092	NoncharitableAssetsYear1
Distribution Ratio Year1	0.70333	DistributionRatioYear1
Qualifying Distributions Year2	83997	QualifyingDistributionsYear2
Noncharitable Assets Year2	6388	NoncharitableAssetsYear2
Distribution Ratio Year2	13.149186	DistributionRatioYear2
Total Distribution Ratio	13.852516	TotalDistributionRatio
Average Distribution Ratio	2.770503	AverageDistributionRatio
Net Noncharitable Assets	14045	NetNoncharitableAssets
Adjusted Noncharitable Assets	38912	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	38912	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	37062	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	0	TaxBasedOnInvestmentIncome

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
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	CA	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	true	NewSubstantialContributors
Interest In Controlled Entity	true	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	WWW.500CAPPSTREET.ORG	WebsiteAddress
Books In Care Of Person Name	CARLIE WILMANS	BooksInCareOfPersonName
Books In Care Of Phone Number	4159861571	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	2130 FILLMORE STREET BOX 265	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	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	true	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
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 (3 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
CARLIE WILMANS
2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	PRESIDENT	20	0	0	0
JOCK REYNOLDS
2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	SECRETARY DIR	1	0	0	0
ANN HATCH
2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	CFO DIRECTOR	1	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	SEE STATEMENT 04	Description1
Expenses1	37062	Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Description1	NA	Description1
Amount1	0	Amount1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	14259	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	14259	TotalFMVOfUnusedAssets
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	14259	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	214	CashDeemedCharitable
Net Noncharitable Assets	14045	NetNoncharitableAssets
Minimum Investment Return	702	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	702	MinimumInvestmentReturn
Distributable Amount Before Adj	702	DistributableAmountBeforeAdj
Distributable Amount Before Ded	702	DistributableAmountBeforeDed
Distributable Amount As Adjusted	702	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	37062	ExpensesAndContributions
Qualifying Distributions	37062	QualifyingDistributions
Adj Qualifying Distributions	37062	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	702	DistributableAmountAsAdjusted
Excess Distri Carryover Year2	83678	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	8553	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	92231	TotalExcessDistriCarryover
Qualifying Distributions	37062	QualifyingDistributions
Applied To Current Year	702	AppliedToCurrentYear
Remaining Distri From Corpus	36360	RemainingDistriFromCorpus
Total Corpus	128591	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	128591	ExcessDistriCyovToNextYear
Excess From Year2	83678	ExcessFromYear2
Excess From Year1	8553	ExcessFromYear1
Excess From Current Year	36360	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	ANN CARLIE WILMANS	ContributingManager
Shareholder Manager	NONE	ShareholderManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Field	Value	IRS element (for citing)
Description	RENTAL INCOME	Description
Related Or Exempt Function Income	2400	RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$6	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Exclusion	$6	ExclusionAmount
Related Or Exempt Function Income	2400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	2406	TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Field	Value	IRS element (for citing)
Line Number	1a	LineNumber
Relationship Statement	THE FOUNDATION ALLOWED THE CARETAKER OF THE 500 CAPP STREET RESIDENCE TO LIVE AT THE RESIDENCE THIS AMOUNT REPRESENTS RENT CHARGED TO THE CARETAKER THIS ACTIVITY PROVIDES GREATER PROTECTION FOR THE RESIDENCE DURING THE NIGHT FURTHERING THE EXEMPT	RelationshipStatement

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 (4 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Noncash Contribution TypeNoncashContributionType	Person Contribution TypePersonContributionType
1	CARLIE WILMANS	2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	850000	X
2	DAVID IRELAND REVOCABLE TRUST	FOUR EMBARCADERO CENTER	SAN FRANCISCO	CA	94111	3520932	X
3	CARLIE WILMANS	2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	20000		X
4	CARLIE WILMANS	2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115	6582		X

Noncash Property NoncashProperty (2 entries)

Contributor Number From Part IContributorNumberFromPartI	Noncash Property DescriptionNoncashPropertyDescription	Fair Market ValueFairMarketValue	Date ReceivedDateReceived
1	DONATION OF 500 CAPP STREET RESIDENCE - SEE STATEMENT 01	850000	2011-09-20
2	DONATION OF DAVID IRELAND ARTWORK - SEE STATEMENT 02	3520932	2011-04-25

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$8,860	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	8860	DisbursementsCharitablePrps

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Field	Value	IRS element (for citing)
Category Or Item	500 CAPP ST RESIDENCE-SEE STMNT 01	CategoryOrItem
Cost Or Other Basis	850000	CostOrOtherBasis
Book Value	850000	BookValue
EOYFMV	850000	EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	LEGAL FEES	Category
Amount	$8,792	Amount
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	8792	DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ARTWORK-SEE STMNT 02	Description
EOY Book Value	3520932	EOYBookValue
EOYFMV	3520932	EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
OTHER EXPENSE	1067	78	986
COLLECTION OPERATING EXPENSES	7592	0	7592
500 CAPP STREET IMPROVEMENTS	3673	0	3673
OFFICE SUPPLIES & POSTAGE	275	0	275
PAYROLL TAXES	209	0	209
CARETAKER EXPENSE	2400	0	2400

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Field	Value	IRS element (for citing)
Description	RENTAL OF 500 CAPP STREET	Description
Revenue And Expenses Per Books	2400	RevenueAndExpensesPerBooks
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode
CARLIE WILMANS
2130 FILLMORE STREET BOX 265	SAN FRANCISCO	CA	94115
DAVID IRELAND REVOCABLE TRUST
FOUR EMBARCADERO CENTER	SAN FRANCISCO	CA	94111

Transfers Frm Controlled Entities TransfersFrmControlledEntities

From Controlled Entity FromControlledEntity

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BMZ-II LANDHOLDINGS LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2130 FILLMORE STREET BOX 265	AddressLine1
City	SAN FRANCISCO	City
State	CA	State
ZIP Code	94115	ZIPCode

Field	Value	IRS element (for citing)
EIN	261538084	EIN
Description	CASH TRANSFER FROM LLC TO FOUNDATION- SEE STMNT 03	Description
Amount	$9,202	Amount

THE 500 CAPP STREET FOUNDATION: Form 990PF, tax year 2011

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

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

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 (3 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Subtotals Part XVIA SubtotalsPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (4 entries)

Noncash Property NoncashProperty (2 entries)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (6 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (2 entries)

Transfers Frm Controlled Entities TransfersFrmControlledEntities

From Controlled Entity FromControlledEntity

Name Name

Address US AddressUS

Comments