GOATEE FOUNDATION T-A TR: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: GOATEE FOUNDATION T-A TR (EIN 34-7158309)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-03-16
IRS object ID: 202100759349100505
Schema version: 2020v4.0
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
Other Increases Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-16T10:11:11-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341310124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REA & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6300 ROCKSIDE RD	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44131	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	347158309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GOATIE FOUNDATION TA 20	BusinessNameLine1Txt
Business Name Line2	-102300680120 C/O KEYBANK	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOAT	BusinessNameControlTxt
Phone	4407884480	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4900 TIEDEMAN RD OH-01-49-0150	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441442302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERICHA WOOD	PersonNm
Person Title	KEYBANK, TRUSTEE	PersonTitleTxt
Phone	4407884480	PhoneNum
Signature	2021-03-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERICHA	PersonFirstNm
Person Last	WOOD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD T LASH CPA	PreparerPersonNm
PTIN	P00226999	PTIN
Phone	2165732330	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,162	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$5,834,575	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$128	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$128	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$5,101	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$5,106	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$5,101	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$5,839,804	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,229	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$6,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss	$6,000	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$5,830,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$5,830,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$5,836,000	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$5,830,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$3,804	ExcessRevenueOverExpensesAmt
Net Investment Income	$5,229	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,351	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$5,162	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$5,162	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$5	CorporateStockBOYAmt
Corporate Stock EOY	$0	CorporateStockEOYAmt
Corporate Stock EOYFMV	$0	CorporateStockEOYFMVAmt
Total Assets BOY	$1,356	TotalAssetsBOYAmt
Total Assets EOY	$5,162	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,162	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$1,356	CapitalStockBOYAmt
Capital Stock EOY	$5,162	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$0	RetainedEarningBOYAmt
Retained Earning EOY	$0	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,356	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,162	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,356	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,162	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,356	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$3,804	ExcessRevenueOverExpensesAmt
Other Increases	$2	OtherIncreasesAmt
Subtotal	$5,162	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$5,162	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	77SHS KELLOGG CO	PropertyDesc
How Acquired	D	HowAcquiredCd
Acquired	1929-01-12	AcquiredDt
Sold	2020-06-09	SoldDt
Gross Sales Price	$5,106	GrossSalesPriceAmt
Cost Or Other Basis	$5	CostOrOtherBasisAmt
Gain Or Loss	$5,101	GainOrLossAmt
Gains Minus Excess Or Losses	$5,101	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$5,101	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$73	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$73	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$73	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$54	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$54	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$19	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	KEYBANK NA	IndividualWithBooksNm
Phone	2168134556	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4900 TIEDEMAN ROAD	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44144	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KEY PRIVATE BANKNA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 PUBLIC SQUARE 12TH FLOOR	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Title	TRUSTEE	TitleTxt
Average Hrs Per Wk Devoted To Pos	1.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt
Employee Benefit Program	$0	EmployeeBenefitProgramAmt
Expense Account Other Allwnc	$0	ExpenseAccountOtherAllwncAmt

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$5,529	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$5,529	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$5,529	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$83	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,446	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$272	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$272	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$73	TaxBasedOnInvestmentIncomeAmt
Total Tax	$73	TotalTaxAmt
Distributable Before Adj	$199	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$199	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$199	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$5,830,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$5,830,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$5,830,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$199	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$9,400,275	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$7,583,481	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$6,418,201	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$8,948,593	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$11,088,631	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$43,439,181	TotalExcessDistributionCyovAmt
Qualifying Distributions	$5,830,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$199	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$5,829,801	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$49,268,982	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$9,400,275	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$39,868,707	ExcessDistriCyovToNextYrAmt
Excess From Year4	$7,583,481	ExcessFromYear4Amt
Excess From Year3	$6,418,201	ExcessFromYear3Amt
Excess From Year2	$8,948,593	ExcessFromYear2Amt
Excess From Year1	$11,088,631	ExcessFromYear1Amt
Excess From Current Year	$5,829,801	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	KEY PRIVATE BANK NA TRUSTEE ATTN GA	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	166 CROCKER PARK BOULEVARD	AddressLine1Txt
City	WESTLAKE	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44145	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4407884480	RecipientPhoneNum
Form And Info And Materials	PLEASE BE ADVISED WE ARE NOT ACCEPTING SOLICITATIONS OR APPLICATIONS FROM ANY NEW CHARITABLE ORGANIZATIONS AT THIS TIME.	FormAndInfoAndMaterialsTxt
Submission Deadlines	DEADLINE FOR SUBMISSION IS 3/31.	SubmissionDeadlinesTxt
Restrictions On Awards	EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. PRIMARILY FOR EDUCATIONAL PURPOSES INCLUDING, BUT NOT LIMITED TO THE WELFARE OF CHILDREN, WOMEN AND FAMILIES, THE EXPANSION OF OPPORTUNITIES FOR WOMEN, AND THE ELIMINATION OF PREJUDICE AND DISCRIMINATION AGAINST WOMEN, BY FUNDING PROJECTS AND ENGAGING IN ACTIVITIES.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
BERKELEY-EAST BAY HUMANE SOCIETY
2700 NINTH STREET	BERKELEY	CA	94710	N/A	PC	GENERAL OPERATING SUPPORT	$25,000
FOUNDATION FIGHTING BLINDNESS
7168 COLUMBIA GATEWAY DR STE 100	COLUMBIA	MD	21046	N/A	PC	3RD INSTALLMENT OF 4 YEAR PLEDGE	$500,000
HAYSTACK MOUNTAIN SCHOOL
PO BOX 518	DEER ISLE	ME	04627	N/A	PC	EQUALLY SPLIT BETWEEN ANNUAL FUND AND CAPITAL PROJECTS	$30,000
KQED
2601 MARIPOSA STREET	SAN FRANCISCO	CA	94110	N/A	PC	GENERAL SUPPORT	$200,000
OREGON WILD
5825 N GREELEY AVE	PORTLAND	OR	97217	N/A	PC	$15,000 CHALLENGE GRANT	$15,000
SAN FRANCISCO OPERA ASSOCIATION
301 VAN NESS AVE	SAN FRANCISCO	CA	94102	N/A	PC	CHALLENGE GRANT MATCH OF $4 MILLION FOR MULTI YEAR PLEDGE OF $16 MILLION.	$4,000,000
THE METROPOLITAN OPERA
LINCOLN CENTER	NEW YORK	NY	10023	N/A	PC	CHALLENGE GRANT MATCH	$500,000
WATER WATCH OF OREGON
213 SW ASH STREET SUITE 208	PORTLAND	OR	97204	N/A	PC	GENERAL OPERATING SUPPORT	$10,000
WESTERN RIVERS CONSERVANCY
71 SW OAK STREET SUITE 100	PORTLAND	OR	97204	N/A	PC	CHALLENGE GRANT	$50,000
BERKELEY REPERTORY THEATRE
999 HARRISON STREET	BERKELEY	CA	94710	N/A	PC	1ST INSTALLMENT OF 2 YEAR PLEDGE FOR CREATE CAMPAIGN	$500,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$5,830,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$128	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$5,101	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$5,229	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,229	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN'S PROJECT FOUNDATION	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	C/O KEYBANK NA TRUSTEE 4900 TIEDEMA	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441442302	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$5,830,000	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$6,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	DIFFERENCE BETWEEN TAXABLE AMOUNTS AND BOOK	Desc
Amt	$2	Amt