COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COLORADO AGRICULTURAL LEADERSHIP FOUNDATION INC (EIN 02-0657688)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202123199349307347
Schema version: 2020v4.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T10:59:04-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	840884124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BiggsKofford PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	630 Southpointe Court Suite 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80906	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	020657688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Colorado Agricultural Leadership	BusinessNameLine1Txt
Business Name Line2	Foundation Inc	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COLO	BusinessNameControlTxt
Phone	3036881026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 581	AddressLine1Txt
City	Castle Rock	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Brooke S Fox	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3036881026	PhoneNum
Signature	2021-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Brooke	PersonFirstNm
Person Last	Fox	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Bret Wichert	PreparerPersonNm
PTIN	P00576888	PTIN
Phone	7195799090	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	CALF	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Brooke S Fox	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7222 W Stanford Avenue	AddressLine1Txt
City	Littleton	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80123	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$340,370	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.thecalf.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	CALF is dedicated to connecting all people to agriculture through authentic education programs, community projects and leadership.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$156,163	PYContributionsGrantsAmt
CY Contributions Grants	$279,475	CYContributionsGrantsAmt
PY Program Service Revenue	$48,695	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,516	CYProgramServiceRevenueAmt
PY Investment Income	$12,732	PYInvestmentIncomeAmt
CY Investment Income	$1,695	CYInvestmentIncomeAmt
PY Other Revenue	$21,553	PYOtherRevenueAmt
CY Other Revenue	$12,897	CYOtherRevenueAmt
PY Total Revenue	$239,143	PYTotalRevenueAmt
CY Total Revenue	$338,583	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$42,177	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$44,857	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$171,141	PYOtherExpensesAmt
CY Other Expenses	$182,243	CYOtherExpensesAmt
PY Total Expenses	$214,818	PYTotalExpensesAmt
CY Total Expenses	$227,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$24,325	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$111,483	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,529,030	TotalAssetsBOYAmt
Total Assets EOY	$2,750,183	TotalAssetsEOYAmt
Total Liabilities BOY	$372,104	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$487,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,156,926	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,262,803	NetAssetsOrFundBalancesEOYAmt
Mission	CALF is dedicated to connecting all people to agriculature through authentic educational programs, community, projects, and leadership activities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$112,706	ExpenseAmt
Revenue	$44,516	RevenueAmt
Desc	CALF's normal operations were limited during 2020 due to the COVID-19 pandemic. CALF was able to continue to provide housing and support for 4-H/FFA members' livestock projects, conduct a spring event hosting about 100 people, hosted about 300 students and families during connecting kids to agriculture education and tour activities, provided 18 community garden spots, offered volunteer opportunities for more than 440 individuals and community organizations, offered facilities for community use.	Desc
Total Program Service Expenses	$112,706	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Brooke S Fox	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7202777651	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7222 W Stanford Avenue	AddressLine1Txt
City	Littleton	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80123	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Carla Holst
President	20.00	Yes (X)	Yes (X)	$0	$0	$0
Marcia Trehal
Member	5.00	Yes (X)		$0	$0	$0
Tom Miller
Treasurer	5.00	Yes (X)	Yes (X)	$0	$0	$0
Natalie Witzel
Secretary	5.00	Yes (X)	Yes (X)	$0	$0	$0
Brooke Fox
CEO	35.00	Yes (X)	Yes (X)	$16,000	$0	$0
Carolyn Newcomer
Member	1.00	Yes (X)		$0	$0	$0
David Carter
Member	1.00	Yes (X)		$0	$0	$0
Nicole Campbell
Member	1.00	Yes (X)		$0	$0	$0
Elizabeth Hoffner
Member	1.00	Yes (X)		$0	$0	$0
Teri Moore
Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$16,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$6,500	GovernmentGrantsAmt
All Other Contributions	$272,975	AllOtherContributionsAmt
Total Contributions	$279,475	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Agricultural Programs	Desc
Business	110000	BusinessCd
Total Revenue Column	$44,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,516	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,516	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,169	TotalRevenueColumnAmt
Exclusion	$2,169	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$474	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$474	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$474	TotalRevenueColumnAmt
Exclusion	-$474	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,225	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$1,313	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$912	TotalRevenueColumnAmt
Exclusion	$912	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Sponsorship	900099	$11,000	$11,000
Miscellaneous Income	900099	$985	$985

Field	Value	IRS element (for citing)
Other Revenue Total	$11,985	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$338,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,501	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,607	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,000	TotalAmt
Management And General	$16,000	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,961	TotalAmt
Management And General	$26,961	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,896	TotalAmt
Management And General	$1,896	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,140	TotalAmt
Program Services	$67,140	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$623	TotalAmt
Program Services	$623	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,478	TotalAmt
Program Services	$3,731	ProgramServicesAmt
Management And General	$22,747	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,275	TotalAmt
Program Services	$2,275	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$42,550	TotalAmt
Management And General	$42,550	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,364	TotalAmt
Program Services	$6,480	ProgramServicesAmt
Management And General	$1,884	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Buildings, Property, An	$32,099	$32,099
Bank Fees	$2,356		$2,356
In Kind Donation	$303	$303
Volunteer Appreciation	$55	$55

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,100	TotalAmt
Program Services	$112,706	ProgramServicesAmt
Management And General	$114,394	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,199	BOYAmt
EOY	$231,710	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$31,892	BOYAmt
EOY	$39,080	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,410	BOYAmt
EOY	$1,410	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,375,881	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,375,881	BOYAmt
EOY	$2,375,881	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$94,648	BOYAmt
EOY	$102,102	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,529,030	BOYAmt
EOY	$2,750,183	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,285	BOYAmt
EOY	$6,561	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$366,819	BOYAmt
EOY	$474,819	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$6,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$372,104	BOYAmt
EOY	$487,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,156,926	BOYAmt
EOY	$2,262,803	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,156,926	BOYAmt
EOY	$2,262,803	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,529,030	BOYAmt
EOY	$2,750,183	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$111,483	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,952	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$16,558	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$460,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,962	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,475	CurrentTaxYearAmt
Total	$1,218,827	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,171	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,569	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,695	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,516	CurrentTaxYearAmt
Total	$378,185	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$551,807	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$255,825	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$225,858	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,991	CurrentTaxYearAmt
Total	$1,597,012	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$1,597,012	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,169	CurrentTaxYearAmt
Total	$2,970	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,169	CurrentTaxYearAmt
Total	$2,970	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$985	CurrentTaxYearAmt
Total	$11,315	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,300	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$338,145	CurrentTaxYearAmt
Total	$1,611,297	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99110	PublicSupportCY509Pct
Public Support PY509	0.99220	PublicSupportPY509Pct
Investment Income CY	0.00180	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$94,648	BeginningYearBalanceAmt
Contributions	$7,042	ContributionsAmt
Investment Earnings Or Losses	$412	InvestmentEarningsOrLossesAmt
End Year Balance	$102,102	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,669	BeginningYearBalanceAmt
Contributions	$5,558	ContributionsAmt
Investment Earnings Or Losses	$4,421	InvestmentEarningsOrLossesAmt
End Year Balance	$94,648	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$64,053	BeginningYearBalanceAmt
Contributions	$20,615	ContributionsAmt
End Year Balance	$84,668	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$54,156	BeginningYearBalanceAmt
Contributions	$9,896	ContributionsAmt
End Year Balance	$64,052	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$47,687	BeginningYearBalanceAmt
Contributions	$6,468	ContributionsAmt
End Year Balance	$47,686	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,040	OtherCostOrOtherBasisAmt
Book Value	$65,040	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,310,841	OtherCostOrOtherBasisAmt
Book Value	$2,310,841	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,375,881	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	Members of the Organization are non-voting.
Form 990, Part VI, Section B, line 11b	Generally, the President and CEO reviews and signs the return. This may or may not be after general review of the tax return by the Board.
Form 990, Part VI, Section B, line 12c	The Foundation's affirmative policy shall be to require that all actual or potential conflicts be discussed promptly and disclosed fully to the Board of Directors and all other necessary parties. Any Director having a conflict of any matter shall neither participate in the deliberation nor vote on any such matter. The Board of Directors may from time to time, establish such rules and regulations in furtherance of this policy, as deemed appropriate.
Form 990, Part VI, Section C, line 19	Governing documents are available to the general public upon request.
Form 990, Part IX, line 11g	Contract Services: Program service expenses 67,140. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,140.