BRIDGES FOR END-OF-LIFE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BRIDGES FOR END-OF-LIFE (EIN 57-0701359)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-09-16
IRS object ID: 201142739349300404
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-16T09:48:09-00:00	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	KEITH M VINCENT CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	285 MOSSY OAK WAY	AddressLine1
City	MOUNT PLEASANT	City
State	SC	State
ZIP Code	294647805	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	570701359	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOSPICE OF CHARLESTON FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HOSP	NameControl
Phone	8432167323	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	676 WANDO PARK BLVD	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29464	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WILLARD STOUT	Name
Title	PRESIDENT	Title
Date Signed	2011-09-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEITH M VINCENT CPA	Name
Phone	8436075093	Phone
Date Prepared	2011-09-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	WILLARD STOUT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	676 WANDO PARK BLVD	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29464	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	746582	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hospiceofcharlestonfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	SC	StateLegalDomicile
Activity Or Mission Description	TO EXPAND AWARENESS OF, AND ACCESS TO, HOSPICE SERVICES IN THE TRI-COUNTY AREA. TO EXPAND AWARENESS OF, AND ACCESS TO, HOSPICE SERVICES IN THE TRI-COUNTY AREA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	201859	ContributionsGrantsPriorYear
Contributions Grants Current Year	170390	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	65839	InvestmentIncomePriorYear
Investment Income Current Year	67402	InvestmentIncomeCurrentYear
Other Revenue Prior Year	486009	OtherRevenuePriorYear
Other Revenue Current Year	495396	OtherRevenueCurrentYear
Total Revenue Prior Year	753707	TotalRevenuePriorYear
Total Revenue Current Year	733188	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	59075	SalariesEtcPriorYear
Salaries Etc Current Year	11382	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4339	TotalFundrsngExpCurrentYear
Other Expense Prior Year	755441	OtherExpensePriorYear
Other Expenses Current Year	764962	OtherExpensesCurrentYear
Total Expenses Prior Year	814516	TotalExpensesPriorYear
Total Expenses Current Year	776344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-60809	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-43156	RevenuesLessExpensesCY
Total Assets BOY	5527341	TotalAssetsBOY
Total Assets EOY	5347119	TotalAssetsEOY
Total Liabilities BOY	3659868	TotalLiabilitiesBOY
Total Liabilities EOY	3522802	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1867473	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1824317	NetAssetsOrFundBalancesEOY
Mission Description	TO EXPAND AWARENESS OF, AND ACCESS TO, HOSPICE SERVICES IN THE TRI-COUNTY AREA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	239687	Expense
Description	ASSISTANCE TO LOW-INCOME, UNINSURED HOSPICE PATIENTS THROUGH A GRANTS PROGRAM. SUPPORT FOR BEREAVED FAMILIES WITH COMMUNITY WIDE EVENTS. COMMUNITY EDUCATION ABOUT THE BENEFITS OF HOSPICE CARE.	Description
Total Program Service Expense	239687	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	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
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANNE REGISTER CONTRACTED EXECUTIVE	NamePerson
Telephone Number	8438491091	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	676 WANDO PARK BLVD	AddressLine1
City	MT PLEASANT	City
State	SC	State
ZIP Code	29464	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIARD STOUT
PRESIDENT	006.00	X	X	0	0	0
GARY LEONARD
VICE PRESIDENT	004.00	X	X	0	0	0
JOE GALLAGHER
TREASURER	004.00	X	X	0	0	0
MARY PETERS
SECRETARY	004.00	X	X	0	0	0
PAT ANDERSON
MEMBER	002.00	X		0	0	0
ANGUS BAKER MD
MEMBER	002.00	X		0	0	0
ROBERT DEMARCO
MEMBER	002.00	X		0	0	0
EMILY GHASSEMZADEH
MEMBER	002.00	X		0	0	0
THE REVEREND PAUL GILBERT
MEMBER	002.00	X		0	0	0
JANET GOPSILL
MEMBER	002.00	X		0	0	0
MARY ANNE LUTRELL
MEMBER	002.00	X		0	0	0
MARTY MCGEE
MEMBER	002.00	X		0	0	0
KEITH RIDDLE
MEMBER	002.00	X		0	0	0
TOM TANIS
MEMBER	002.00	X		0	0	0
CHERIE TOLLEY
MEMBER	002.00	X		0	0	0
JOAN USTIN
MEMBER	002.00	X		0	0	0
ROBERT WOLF
MEMBER	002.00	X		0	0	0
RITA WORTHY
MEMBER	002.00	X		0	0	0

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	170390	AllOtherContributions
Total Contributions	170390	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	67402	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	420000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	420000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	420000	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	88790	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	13394	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	75396	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	733188	TotalRevenueColumn

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	9404	Total
Management And General	9404	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1978	Total
Management And General	1978	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	86784	Total
Program Services	43392	ProgramServices
Management And General	39053	ManagementAndGeneral
Fundraising	4339	Fundraising

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	6750	Total
Program Services	3375	ProgramServices
Management And General	3375	ManagementAndGeneral

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	7210	Total
Management And General	7210	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5835	Total
Management And General	5835	ManagementAndGeneral

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	472	Total
Management And General	472	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	288416	Total
Management And General	288416	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	132577	Total
Management And General	132577	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39852	Total
Management And General	39852	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOUNDATION ASSISTANCE	119139	119139
PATIENT EXPENSES UNFUNDED CARE	73781	73781
PRINTING	769		769
STORAGE	963		963
MISC EXPENSES	1964		1964

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	776344	Total
Program Services	239687	ProgramServices
Management And General	532318	ManagementAndGeneral
Fundraising	4339	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	364389	BOY
EOY	316744	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5828062	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	797687	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5162952	BOY
EOY	5030375	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5527341	BOY
EOY	5347119	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3659868	BOY
EOY	3522802	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3659868	BOY
EOY	3522802	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1817473	BOY
EOY	1774317	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	50000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1867473	BOY
EOY	1824317	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5527341	BOY
EOY	5347119	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-43156	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	869669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1008791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280817	CurrentTaxYearMinus1Year
Current Tax Year	259180	CurrentTaxYear
Total	2855466	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	869669	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1008791	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	437009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	280817	CurrentTaxYearMinus1Year
Current Tax Year	259180	CurrentTaxYear
Total	2855466	Total

Field	Value	IRS element (for citing)
Public Support Total509	2855466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-152166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535107	CurrentTaxYearMinus1Year
Current Tax Year	487402	CurrentTaxYear
Total	926164	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49282	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-152166	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535107	CurrentTaxYearMinus1Year
Current Tax Year	487402	CurrentTaxYear
Total	926164	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-12343	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-11437	CurrentTaxYearMinus3Years
Total	-23780	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	906608	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	845188	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	443548	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	815924	CurrentTaxYearMinus1Year
Current Tax Year	746582	CurrentTaxYear
Total	3757850	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75990	PublicSupportPercentage509
Prior Year Support Percentage	0.87760	PriorYearSupportPercentage
Investment Income Percentage	0.24650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.13020	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)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	50000	BeginningOfYearBalance
End Of Year Balance	50000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	286340	BeginningOfYearBalance
End Of Year Balance	286340	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	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	230003	OtherCostOrOtherBasis
Book Value	230003	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5598059	OtherCostOrOtherBasis
Depreciation	797687	Depreciation
Book Value	4800372	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5030375	TotalOfBookValueLandBuildings
Total Revenue	733188	TotalRevenue
Total Expenses	776344	TotalExpenses
Excess Or Deficit For Year	-43156	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-43156	ExcessOrDeficitPerFS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TENNIS TOURNAMENT	NameOfEvent1
Gross Receipts Event1	38009	GrossReceiptsEvent1
Gross Revenue Event1	38009	GrossRevenueEvent1
Other Direct Expenses Event1	38	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	24613	GrossReceiptsEvent2
Gross Revenue Event2	24613	GrossRevenueEvent2
Rent Facility Costs Event2	6000	RentFacilityCostsEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	26168	GrossReceiptsOtherEvents
Gross Revenue Other Events	26168	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7356	OtherDirectExpensesOtherEvents
Gross Receipts Total	88790	GrossReceiptsTotal
Gross Revenue Total Events	88790	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6000	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	7394	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13394	DirectExpenseSummaryEvents
Net Income Summary	75396	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Identifier	Form 990 Part VI	Identifier
Return Reference	15a	ReturnReference
Explanation	THE INDEPENDENT BOARD ESTABLISHES COMPENSATION FOR OUTSIDE MANAGEMENT FIRM WHICH ACTS AS THE EXECUTIVE DIRECTOR.	Explanation