INTERFAITH OUTREACH AND COMMUNITY PARTNERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERFAITH OUTREACH AND COMMUNITY PARTNERS (EIN 36-3482724)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-10-05
- IRS object ID
- 201142789349300819
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-05T14:10:12-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COPELAND BUHL & COMPANY PLLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST WAYZATA BOULEVARD SUITE 30 | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 553911766 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363482724 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERFAITH OUTREACH AND COMMUNITY PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 7634897520 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LADONNA HOY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7634897520 | Phone |
| Date Signed | 2011-08-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9524767100 | Phone |
| 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LADONNA HOY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10156103 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IOCP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 1231 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5424284 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10139910 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16701 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16193 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5440985 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10156103 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3323481 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3195691 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 932292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1011752 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 339850 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 519817 | OtherExpensePriorYear |
| Other Expenses Current Year | 508397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4775590 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4715840 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 665395 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5440263 | RevenuesLessExpensesCY |
| Total Assets BOY | 4388078 | TotalAssetsBOY |
| Total Assets EOY | 11061106 | TotalAssetsEOY |
| Total Liabilities BOY | 62459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 971898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4325619 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10089208 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF IOCP IS TO ENGAGE THE HEART AND WILL OF THE COMMUNITY TO RESPOND TO EMERGENCY NEEDS AND CREATE OPPORTUNITIES FOR ALL TO THRIVE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1975646 | Expense |
| Description | DIRECT SERVICES:CASE MANAGERS WORK ONE-ON-ONE WITH INDIVIDUALS AND FAMILIES TO PROVIDE INFORMATION, REFERRALS TO COMMUNITY RESOURCES, PROBLEM-SOLVING ASSISTANCE, EDUCATION, ADVOCACY, AND COUNSELING. TEMPORARY FINANCIAL SUPPORT IS PROVIDED TO HOUSEHOLDS IN THE AREAS OF HOUSING, TRANSPORTATION, UTILITIES, CHILD CARE, MEDICAL, EDUCATION, LEGAL, AND BASIC NEEDS. OVER $1.42 MILLION IN COMMUNITY SUPPORT IMPACTED 2,785 FAMILY MEMBERS AND 952 HOUSEHOLDS. TRANSPORTATION: THE RIDES PROGRAM PROVIDES TRANSPORTATION TO MEDICAL/CRITICAL LIFE APPOINTMENTS AND ADULT BASIC EDUCATION CLASSES FOR COMMUNITY RESIDENTS REGARDLESS OF INCOME. THE ORGANIZATION ALSO PARTNERS IN THE FAMILY CAR INITIATIVE, A REGIONAL EFFORT OF SUBURBAN PROVIDERS THAT MAKES USED CARS AVAILABLE TO LOW-INCOME FAMILIES. OVER 826 RIDES WERE PROVIDED BY OUR VOLUNTEERS. OUR CAR INITIATIVE PLACED CARS WITH 6 FAMILIES THIS LAST YEAR. AN ADDITIONAL 2,621 ASSISTS WERE PROVIDED THROUGH BUS PASSES, CAR REPAIRS, AND GAS CERTIFICATES. HOLIDAY PROGRAMS: THESE SPECIAL VOLUNTEER-LED EFFORTS PROVIDE HOLIDAY MEALS FOR 626 FAMILIES, LINK ABOUT 464 FAMILIES WITH SPONSORS WHO ANONYMOUSLY PROVIDE GIFTS FOR EVERY FAMILY MEMBER, AND DISTRIBUTE ABOUT 610 EASTER BASKETS TO CHILDREN AGES 1-18. BACK TO SCHOOL: THE ORGANIZATION COORDINATES THE DONATION AND DISTRIBUTION OF REQUIRED SUPPLIES FOR ABOUT 871 K-12 STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1293647 | Expense |
| Description | FOODSHELF:THE ON-SITE FOOD SHELF PROVIDES SUPPLEMENTARY, NO-COST FOOD TO ABOUT 225 FAMILIES A WEEK. THE ORGANIZATION RECEIVED GRANTS FROM WELLS FARGO TO MAKE CAPITAL IMPROVEMENTS TO THE FOOD SHELF SPACE AND PARTICIPATED IN ADDITIONAL FUNDING FROM THE UNITED WAY TO INCREASE OUR CAPACITY TO PROVIDE MORE HEALTHY FOOD TO CHILDREN AND FAMILIES. THIS PAST YEAR WE DISTRIBUTED 779,736 POUNDS OF FOOD AND GIFT CARDS TO 1,280 HOUSEHOLDS IMPACTING 3,791 INDIVIDUALS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 216250 | Expense |
| Description | CONECT:THIS COMMUNITY COLLABORATIVE OFFERS ON-SITE SERVICES AND RESOURCES AROUND HOUSING STABILITY, YOUTH SUCCESS, AND COMMUNITY BUILDING TO MORE THAN 800 FAMILIES LIVING IN 8 MULTI-UNIT APARTMENT NEIGHBORHOODS. THIS LAST SUMMER, 180 SCHOOL AGE CHILDREN ATTENDED CAMP CONECT AND DURING THE SCHOOL YEAR THE HOMEWORK CLUB AND OTHER AFTER SCHOOL ACTIVITIES SUPPORTED OVER 200 CHILDREN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 639426 | Expense |
| Description | OTHER PROGRAMS:LONG TERM HOUSING: THE ORGANIZATION PURSUES PARTNERSHIPS WITH STATE, COUNTY, AND LOCAL GOVERNMENTS AND NONPROFIT DEVELOPERS FOCUSED ON THE DEVELOPMENT AND INCREASE OF AFFORDABLE HOUSING UNITS IN OUR SERVICE AREA. EMPLOYMENT SERVICES: PROGRAM PARTICIPANTS WORK WITH A CASE MANAGER AND EMPLOYMENT SPECIALIST TO ADDRESS WORK BARRIERS, EXPLORE CAREER PATHS, BUILD SKILLS, PREPARE FOR AND CONDUCT A SUCCESSFUL JOB SEARCH, AND ENHANCE JOB RETENTION. THE ORGANIZATION WAS ABLE TO HELP 75 CLIENTS IMPROVE THE ODDS FOR EMPLOYMENT. GAINFUL EMPLOYMENT WAS FOUND FOR 66 OF THEM.PROJECT SUCCESS: THIS PROGRAM PROVIDES TRANSITIONAL HOUSING AND FAMILY SUPPORT SERVICES TO FAMILIES TO ACHIEVE HOUSING STABILITY IN TWO YEARS. STABILITY SERVICES INCLUDING RENT, CHILD CARE, FOOD, EDUCATION, AND UTILITIES WERE PROVIDED TO 23 HOUSEHOLDS WITH 66 FAMILY MEMBERS.CARING FOR KIDS INITIATIVE (CFKI): CFKI IS A SCHOLARSHIP PROGRAM THAT PROVIDES PRESCHOOLERS OF LOW-INCOME FAMILIES ACCESS TO QUALITY EARLY CHILDHOOD EDUCATION, AS WELL AS PARENT EDUCATION AND SUPPORT. THIS COMMUNITY PARTNERSHIP LED BY VOLUNTEERS PROVIDED CHILDCARE SCHOLARSHIPS TO 106 CHILDREN AGES 0-5 YEARS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 639426 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4124969 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 1 | Form8899Filed |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LADONNA HOY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7634897520 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 COUNTY ROAD 101 NORTH | AddressLine1 |
| City | PLYMOUTH | City |
| State | MN | State |
| ZIP Code | 55447 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| FRED HEGELE | ||||||
| CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| JANET SCHUTZ | ||||||
| VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| ROBERT BEACH | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| CHRIS WOLOHAN | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| STEVE BOHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE BRATTAIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDY BREHM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNIE BUCKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBYN COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE FAXVOG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BABS KOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY PIPER LABELLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE LUCY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL MILNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL MUNSELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY OHLSSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE PAULSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK RAVNDAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM ROBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH RUFFIN | ||||||
| DIRECTOR | 1.00 | X | 2148 | 0 | 0 | |
| DUANE SATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REBECCA SUNDQUIST | ||||||
| DIRECTOR | 1.00 | X | 17500 | 0 | 0 | |
| THE REV JOSEPH WIERSCHEM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THE REV SHANE ISNEN | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THE REV VALERIE STRAND PATTERSON | ||||||
| EXECUTIVE DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LADONNA HOY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 74435 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94083 | 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 |
| Federated Campaigns | 148510 | FederatedCampaigns |
| Government Grants | 185840 | GovernmentGrants |
| All Other Contributions | 9805560 | AllOtherContributions |
| Total Contributions | 10139910 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16193 | TotalRevenueColumn |
| Exclusion | $16,193 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10156103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $16,193 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3195691 | Total |
| Program Services | 3195691 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74435 | Total |
| Management And General | 74435 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862917 | Total |
| Program Services | 607231 | ProgramServices |
| Management And General | 48404 | ManagementAndGeneral |
| Fundraising | 207282 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168 | Total |
| Program Services | 4935 | ProgramServices |
| Management And General | 1261 | ManagementAndGeneral |
| Fundraising | 1972 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66232 | Total |
| Program Services | 42117 | ProgramServices |
| Management And General | 9564 | ManagementAndGeneral |
| Fundraising | 14551 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Program Services | 1600 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1646 | Total |
| Management And General | 1646 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20561 | Total |
| Management And General | 20561 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119385 | Total |
| Program Services | 82165 | ProgramServices |
| Management And General | 9979 | ManagementAndGeneral |
| Fundraising | 27241 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111953 | Total |
| Program Services | 59173 | ProgramServices |
| Management And General | 33105 | ManagementAndGeneral |
| Fundraising | 19675 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65846 | Total |
| Program Services | 43344 | ProgramServices |
| Management And General | 17557 | ManagementAndGeneral |
| Fundraising | 4945 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79347 | Total |
| Program Services | 37272 | ProgramServices |
| Management And General | 5737 | ManagementAndGeneral |
| Fundraising | 36338 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12597 | Total |
| Program Services | 1890 | ProgramServices |
| Management And General | 10707 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79997 | Total |
| Program Services | 46919 | ProgramServices |
| Management And General | 17249 | ManagementAndGeneral |
| Fundraising | 15829 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total | 15465 | Total |
| Program Services | 2632 | ProgramServices |
| Management And General | 816 | ManagementAndGeneral |
| Fundraising | 12017 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4715840 | Total |
| Program Services | 4124969 | ProgramServices |
| Management And General | 251021 | ManagementAndGeneral |
| Fundraising | 339850 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27324 | BOY |
| EOY | 133759 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1756756 | BOY |
| EOY | 2611268 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1607095 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331686 | BOY |
| EOY | 212449 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74960 | BOY |
| EOY | 97900 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38457 | BOY |
| EOY | 35099 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4437605 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 197908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339876 | BOY |
| EOY | 4239697 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1819019 | BOY |
| EOY | 2123839 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388078 | BOY |
| EOY | 11061106 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62459 | BOY |
| EOY | 179411 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 792487 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62459 | BOY |
| EOY | 971898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481949 | BOY |
| EOY | 5073206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2843670 | BOY |
| EOY | 5016002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4325619 | BOY |
| EOY | 10089208 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388078 | BOY |
| EOY | 11061106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5440263 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 323326 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | 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 | 4106243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5468902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5403312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5424284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10139910 | CurrentTaxYear |
| Total | 30542651 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4106243 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5468902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5403312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5424284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10139910 | CurrentTaxYear |
| Total | 30542651 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2640597 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27902054 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16193 | CurrentTaxYear |
| Total | 127889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30670540 | TotalSupport |
| Public Support Pertcentage170 | 0.90970 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92520 | 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 | 2082874 | BeginningOfYearBalance |
| Contributions | 131302 | Contributions |
| Investment Earnings Or Losses | 314626 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 98819 | GrantsOrScholarships |
| End Of Year Balance | 2429983 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1321015 | BeginningOfYearBalance |
| Contributions | 591032 | Contributions |
| Investment Earnings Or Losses | 295827 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125000 | GrantsOrScholarships |
| End Of Year Balance | 2082874 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 896312 | BeginningOfYearBalance |
| Contributions | 862375 | Contributions |
| Investment Earnings Or Losses | -304345 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 125000 | GrantsOrScholarships |
| Administrative Expenses | 8327 | AdministrativeExpenses |
| End Of Year Balance | 1321015 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | 1617173 | InvestmentCostOrOtherBasis |
| Book Value | 1617173 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2731896 | InvestmentCostOrOtherBasis |
| Depreciation | 123996 | Depreciation |
| Book Value | 2607900 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 88536 | InvestmentCostOrOtherBasis |
| Depreciation | 73912 | Depreciation |
| Book Value | 14624 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4239697 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | THE MINNEAPOLIS FOUNDATION INVESTMENT PARTNERSHIP LP | Description |
| Book Value | 2123839 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2123839 | TotalOfBookValueSecurities |
| Total Revenue | 10156103 | TotalRevenue |
| Total Expenses | 4715840 | TotalExpenses |
| Excess Or Deficit For Year | 5440263 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 323326 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 323326 | TotalAdjustments |
| Excess Or Deficit Per FS | 5763589 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10479429 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 323326 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 323326 | RevenueNotRptdF990 |
| Revenue Subtotal | 10156103 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10156103 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4715840 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4715840 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4715840 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | TO SUPPORT THE MISSION OF IOCP | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, HOUSING AND OTHER LIVING EXPENSES, CHILD CARE ASSISTANCE, AND TRANSPORTATION | TypeOfGrant |
| Number Of Recipients | 7997 | NumberOfRecipients |
| Amount Of Cash Grant | 1808657 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 1387034 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | DONATED GIFT CARDS, FOOD, VEHICLES, HOUSEHOLD ITEMS, AND SCHOOL SUPPLIES. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PRIMARILY PROVIDES EMERGENCY ASSISTANCE TO INDIVIDUALS WITH IMMEDIATE CASH NEEDS. FOR EXAMPLE THE USE OF THE ASSISTANCE INCLUDES DIRECT PAYMENT TO MORTGAGE LENDERS AND LANDLORDS FOR HOUSING ASSISTANCE. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH RUFFIN | NamePerson |
| Purpose Of Loan | MORTGAGE ON HER PERSONAL RESIDENCE | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $43,098 | OriginalPrincipalAmount |
| Balance Due | 43098 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 43098 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 50991 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 90695 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23907 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 779736 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1199644 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PRICE PER POUND | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CARDS | 637 | 11102 | FMV |
| X | EASTER BASKETS | 713 | 10695 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | PRISM OF GOLDEN VALLEY COORDINATES VEHICLE DONATION PROGRAM, INCLUDING TRANSFERS, REPAIRS, AND SALES OF VEHICLES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AT A SCHEDULED BOARD MEETING. | |
| OUR STAFF, DIRECTORS AND KEY VOLUNTEERS ALL ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY, WE TRACK AND FILE ALL FORMS AND UPDATE THEM ANNUALLY AS NEEDED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| OUR OPERATIONS COMMITTEE, USING STAFF PERFORMANCE REVIEWS AND THE WAGE SURVEY DONE BY THE MN COUNCIL OF NON-PROFITS RECOMMENDS AND DETERMINES ANY STAFF WAGE CHANGES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE FINANCE MANAGER KEEPS A COPY ON HAND AND PROVIDES A COPY UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 323,326. | FORM 990, PART XI, LINE 5: |
| THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. | FORM 990, PART XII, LINE 2A |
Comments