JOHN AUSTIN CHELEY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JOHN AUSTIN CHELEY FOUNDATION (EIN 48-1077337)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201101309349300730
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T11:52:41-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROE CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4720 PEACHTREE INDUSTRIAL BLVD STE | AddressLine1 |
| City | NORCROSS | City |
| State | GA | State |
| ZIP Code | 30071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481077337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN AUSTIN CHELEY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 3098216158 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RED STONE COURT | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61704 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ENLUND | Name |
| Title | TREASURER | Title |
| Phone | 3098216158 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN CHARLES ROE CPA | Name |
| Phone | 6789690523 | Phone |
| Date Prepared | 2011-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ENLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RED STONE COURT | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 691851 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHELEYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| Activity Or Mission Description | CREATING YOUTH DEVELOPMENT OPPORTUNITIES BY SECURING THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE FOR CHILDREN WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COSTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 304152 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422530 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -59716 | InvestmentIncomePriorYear |
| Investment Income Current Year | 179626 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 244436 | TotalRevenuePriorYear |
| Total Revenue Current Year | 602156 | 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 | 9596 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 241777 | OtherExpensePriorYear |
| Other Expenses Current Year | 282114 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 241777 | TotalExpensesPriorYear |
| Total Expenses Current Year | 282114 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2659 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 320042 | RevenuesLessExpensesCY |
| Total Assets BOY | 1859142 | TotalAssetsBOY |
| Total Assets EOY | 2181553 | TotalAssetsEOY |
| Total Liabilities EOY | 2369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1859142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2179184 | NetAssetsOrFundBalancesEOY |
| Mission Description | CREATING YOUTH DEVELOPMENT OPPORTUNITIES BY SECURING THE BENEFITS OF AN EXTENDED, OVERNIGHT, OUTDOOR MOUNTAIN CAMPING EXPERIENCE FOR CHILDREN WHOSE FAMILY RESOURCES ARE NOT ADEQUATE TO COVER THE COSTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 249573 | Expense |
| Description | SCREENED APPLICATIONS AND AWARDED 68 CAMPERSHIPS TO LOW-INCOME CHILDREN TO ATTEND SUMMER CAMPS. THE CAMPERSHIP INCLUDES THE COST OF THE CAMP, TRANSPORATION AND EQUIPMENT AS NEEDED. | Description |
| Total Program Service Expense | 249573 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | 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 |
| 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 | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR JOHN ENLUND | NamePerson |
| Telephone Number | 3098216158 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 RED STONE COURT | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|
| JOHN D ENLUND | ||||
| TRUSTEE/TREA | 5.00 | X | X | |
| JAMES H FULLER | ||||
| CHAIR | 15.00 | X | X | |
| DR THOMAS J MCGONAGLE | ||||
| TRUSTEE | 1.00 | X | ||
| JAMES G NEIGHBOR | ||||
| TRUSTEE | 10.00 | X | ||
| JOHN MCCOLLUM | ||||
| TRUSTEE/ASS' | 3.00 | X | X | |
| PRISCILLA ENGELN | ||||
| TRUSTEE/VICE | 3.00 | X | X | |
| BARBARA ROSSTON | ||||
| TRUSTEE/VICE | 5.00 | X | X | |
| LORA STOPPEL | ||||
| TRUSTEE/ASS' | 2.00 | X | X | |
| BARBARA HALL | ||||
| TRUSTEE | 1.00 | X | ||
| AMY L BLEVINS | ||||
| TRUSTEE/SECR | 3.00 | X | X | |
| DEBRA E LEIBOLD | ||||
| TRUSTEE | 5.00 | X | ||
| ELIZABETH N BERGER | ||||
| TRUSTEE | 8.00 | X | ||
| JEFFREY S ROBERTS | ||||
| TRUSTEE | 2.00 | X | ||
| CAROL WATT | ||||
| ASS'T SECRET | 4.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 422530 | AllOtherContributions |
| Total Contributions | 422530 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33555 | TotalRevenueColumn |
| Exclusion | $33,555 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 235766 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89695 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 146071 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 146071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146071 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146071 | RelatedOrExemptFunctionIncome |
| Exclusion | $33,555 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3520 | Total |
| Management And General | 3520 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| CAMPERSHIPS | 248999 | 248999 | ||
| PRINTING | 6581 | 6581 | ||
| COMPUTER SOFTWARE | 5035 | 5035 | ||
| BOARD MEETING | 4552 | 4552 | ||
| BANK SERVICE CHARGES | 2650 | 2650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10777 | Total |
| Program Services | 574 | ProgramServices |
| Management And General | 7188 | ManagementAndGeneral |
| Fundraising | 3015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282114 | Total |
| Program Services | 249573 | ProgramServices |
| Management And General | 22945 | ManagementAndGeneral |
| Fundraising | 9596 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462170 | BOY |
| EOY | 726169 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93000 | BOY |
| EOY | 29050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25 | BOY |
| EOY | 25 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303947 | BOY |
| EOY | 1426309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859142 | BOY |
| EOY | 2181553 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2369 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1285867 | BOY |
| EOY | 1460157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 573275 | BOY |
| EOY | 719027 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859142 | BOY |
| EOY | 2179184 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1859142 | BOY |
| EOY | 2181553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 320042 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422530 | CurrentTaxYear |
| Total | 1563823 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192663 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292541 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 351937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 422530 | CurrentTaxYear |
| Total | 1563823 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293813 | CurrentTaxYear |
| Total | 940117 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 293813 | CurrentTaxYear |
| Total | 940117 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 623706 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33555 | CurrentTaxYear |
| Total | 270319 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72413 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33555 | CurrentTaxYear |
| Total | 270319 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 247274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372001 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 424350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334432 | CurrentTaxYearMinus1Year |
| Current Tax Year | 456085 | CurrentTaxYear |
| Total | 1834142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.34010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.41330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.15000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.17000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
| Total Revenue | 602156 | TotalRevenue |
| Total Expenses | 282114 | TotalExpenses |
| Excess Or Deficit For Year | 320042 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 320042 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 602156 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 602156 | RevenueSubtotal |
| Total Revenue Per Form990 | 602156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 282114 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 282114 | ExpensesSubtotal |
| Total Expenses Per Form990 | 282114 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FINALIZING THE 990. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY, AMONG OTHER ACTIONS, REGULARLY REVIEWING THE TERMS OF THE POLICY WITH ALL TRUSTEES AT ANNUAL MEETINGS AND BY REQUIRING ALL TRUSTEES AND COMMITTEE MEMBERS ANNUALLY TO REVIEW AND SIGN FORMS DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND CONFIRMING THEIR ADHERENCE TO THE POLICY. |
| STATES WHERE COPY OF RETURN IS FILED | FORM 990, PAGE 6, PART VI, LINE 17 | WASHINGTON, MINNESOTA, OKLAHOMA |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments