JANE ISAKSON LEA FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: JANE ISAKSON LEA FOUNDATION (EIN 45-4050643)
Tax period: 2012-12-01 to 2013-11-30
Filed: 2014-07-15
IRS object ID: 201421969349100752
Schema version: 2012v2.1
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-PF
Accounting Fees Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T13:22:58-05:00	Timestamp
Tax Period End Date	2013-11-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911190593	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFSTROM & COMPANY PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 FOURTH AVE BLDG SUITE 1120	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012216	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-12-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	454050643	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE JANE ISAKSON LEA FOUNDATION	BusinessNameLine1
Business Name Line2	C/O KRISTINE LEANDER	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	JANE	NameControl
Phone	2067781081	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5608 34TH AVENUE NW	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KRISTINE LEANDER	Name
Title	PRESIDENT	Title
Phone	2067781081	Phone
Date Signed	2014-07-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD M SAFSTROM	Name
PTIN	P00230054	PTIN
Phone	2066226456	Phone
Date Prepared	2014-07-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-12-30 17:16:21Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	3200031	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	0	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	3	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	3	InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss	87811	DividendsRevAndExpnss
Dividends Net Invst Incm	87811	DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss	158354	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	3275346	GrossSalesPrice
Capital Gain Net Incm Net Invst Incm	158354	CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses	246168	TotalRevenueAndExpenses
Total Net Investment Income	246168	TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss	0	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	0	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	0	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	3925	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	0	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	0	AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss	750	OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm	0	OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps	0	OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss	3455	TaxesRevAndExpnss
Taxes Net Invst Incm	3455	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	0	TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss	658	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	0	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	0	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	8788	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	3455	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	171000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	171000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	179788	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	3455	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	171000	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	66380	ExcessOfRevenueOverExpenses
Net Investment Income	242713	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	10547	CashBOY
Cash EOY	8850	CashEOY
Cash EOYFMV	8850	CashEOYFMV
Savings And Temp Cash Invst BOY	2781755	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	2849832	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	3191181	SavingsAndTempCashInvstEOYFMV
Total Assets BOY	2792302	TotalAssetsBOY
Total Assets EOY	2858682	TotalAssetsEOY
Total Assets EOYFMV	3200031	TotalAssetsEOYFMV
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	0	CapitalStockBOY
Capital Stock EOY	0	CapitalStockEOY
Paid In Or Capital Surplus BOY	0	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	0	PaidInOrCapitalSurplusEOY
Retained Earnings BOY	2792302	RetainedEarningsBOY
Retained Earnings EOY	2858682	RetainedEarningsEOY
Total Net Assets BOY	2792302	TotalNetAssetsBOY
Total Net Assets EOY	2858682	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2792302	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	2858682	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2792302	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	66380	ExcessOfRevenueOverExpenses
Other Increases	0	OtherIncreases
Subtotal	2858682	Subtotal
Other Decreases	0	OtherDecreases
Total Net Assets Fund Balances EOY	2858682	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (10 entries)

Description Of AssetDescriptionOfAsset	How AcquiredHowAcquired	Date AcquiredDateAcquired	Date SoldDateSold	Gross Sales PriceGrossSalesPrice	Cost Or Other BasisCostOrOtherBasis	Gain Or LossGainOrLoss	Gains Minus Excess Or LossesGainsMinusExcessOrLosses
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-04-04	30214	30280	-66	-66
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-06-12	49994	50908	-914	-914
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-06-28	17994	18691	-697	-697
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-08-30	497872	536879	-39007	-39007
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-08-30	497867	536879	-39012	-39012
OPPENHEIMER LTD TERM MUNI FD	P	2013-02-25	2013-10-14	29994	32536	-2542	-2542
OPPENHEIMER ROCHESTER AMT-FREE MUNS	P	2012-12-31	2013-02-04	20859	20837	22	22
OPPENHEIMER ROCHESTER AMT-FREE MUNS	P	2013-02-20	2013-02-25	9283	9283	0	0
OPPENHEIMER ROCHESTER AMT-FREE MUNS	P	2011-12-30	2013-02-04	19136	16922	2214	2214
OPPENHEIMER ROCHESTER AMT-FREE MUNS	P	2011-12-30	2013-02-04	2102133	1863777	238356	238356

Field	Value	IRS element (for citing)
Capital Gain Net Income	158354	CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	0	LiableFor4942Tax
Qualifying Distributions Year1	371503	QualifyingDistributionsYear1
Noncharitable Assets Year1	2781055	NoncharitableAssetsYear1
Distribution Ratio Year1	0.133583	DistributionRatioYear1
Total Distribution Ratio	0.133583	TotalDistributionRatio
Average Distribution Ratio	0.133583	AverageDistributionRatio
Net Noncharitable Assets	3131826	NetNoncharitableAssets
Adjusted Noncharitable Assets	418359	AdjustedNoncharitableAssets
One Percent Net Investment Income	2427	OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One	420786	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	171000	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	4854	InvestmentIncomeExciseTax
Tax Under Section511	0	TaxUnderSection511
Subtotal	4854	Subtotal
Subtitle A Tax	0	SubtitleATax
Tax Based On Investment Income	4854	TaxBasedOnInvestmentIncome
Total Credits And Payments	0	TotalCreditsAndPayments
Penalty For Underpayment	76	PenaltyForUnderpayment
Tax Due	4930	TaxDue

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	0	LegislativePoliticalActivities
More Than100 Spent	0	MoreThan100Spent
Form1120 POL Filed	0	Form1120POLFiled
Sect4955 Tax On Organization	0	Sect4955TaxOnOrganization
Sect4955 Tax On Managers	0	Sect4955TaxOnManagers
Reimbursement Of Tax	0	ReimbursementOfTax
Activities Not Prev Reported	0	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	0	UnrelatedBusIncomeOver1000
Termination Etc	0	TerminationEtc
Requirements Of Sect508e	0	RequirementsOfSect508e
At Least5000 In Assets	1	AtLeast5000InAssets
States Filed With	WA	StatesFiledWith
Form990 PF Filed With AG	1	Form990PFFiledWithAG
Private Operating Foundation	0	PrivateOperatingFoundation
New Substantial Contributors	0	NewSubstantialContributors
Interest In Controlled Entity	0	InterestInControlledEntity
Applicable Insurance Contract	0	ApplicableInsuranceContract
Comply With Public Inspection Rqr	1	ComplyWithPublicInspectionRqr
Website Address	WWW.THEJANEFOUNDATION.ORG	WebsiteAddress
Books In Care Of Person Name	KRISTINE LEANDER	BooksInCareOfPersonName
Books In Care Of Phone Number	2067781081	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	5608 34TH AVENUE NW	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98107	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	0	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	0	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	0	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	0	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	0	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	0	TransferAssetsToDsqflyPerson
Payment To Government Offical	0	PaymentToGovernmentOffical
Uncorrected Prior Acts	0	UncorrectedPriorActs
Undistributed Income Prior Years	0	UndistributedIncomePriorYears
Business Holdings	0	BusinessHoldings
Jeopardy Investments	0	JeopardyInvestments
Uncorrected Jeopardy Investments	0	UncorrectedJeopardyInvestments
Influence Legislation	0	InfluenceLegislation
Influence Election	0	InfluenceElection
Grants To Individuals	0	GrantsToIndividuals
Grants To Organizations	0	GrantsToOrganizations
Noncharitable Purpose	0	NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract	0	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	0	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	0	ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation	Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc	Expense Account Other AllowancesExpenseAccountOtherAllowances
KRISTINE LEANDER
5608 34TH AVENUE NW	SEATTLE	WA	98107	PRESIDENT	1.00	0	0	0
DONALD WAHLQUIST
5206 MARITIME COURT	SEATTLE	WA	98177	SECRETARY/TREASURER	1.00	0	0	0
JUDY COOPER
7207 210TH ST SW UNIT 204	EDMONDS	WA	98026	DIRECTOR	1.00	0	0	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k	0	TotNumberOfOthEmplPaidOver50k

Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SAFSTROM & COMPANY PS	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1411 4TH AVENUE SUITE 1120	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98101	ZIPCode

Field	Value	IRS element (for citing)
Type Of Service	ACCOUNTING & TAX SERVICES	TypeOfService
Compensation	3925	Compensation

Field	Value	IRS element (for citing)
Tot Number Of Cntrct Paid Over50k	0	TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

Field	Value	IRS element (for citing)
Total	0	Total

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	3113782	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	65737	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	3179519	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Acquisition Indebtedness	0	AcquisitionIndebtedness
Adj Total FMV Of Unused Assets	3179519	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	47693	CashDeemedCharitable
Net Noncharitable Assets	3131826	NetNoncharitableAssets
Minimum Investment Return	156591	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	156591	MinimumInvestmentReturn
Tax Based On Investment Income	4854	TaxBasedOnInvestmentIncome
Total Tax	4854	TotalTax
Distributable Amount Before Adj	151737	DistributableAmountBeforeAdj
Recoveries Qlfy Distributions	0	RecoveriesQlfyDistributions
Distributable Amount Before Ded	151737	DistributableAmountBeforeDed
Deduction Fr Distributable	$0	DeductionFrDistributableAmount
Distributable Amount As Adjusted	151737	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	171000	ExpensesAndContributions
Program Related Investments Total	0	ProgramRelatedInvestmentsTotal
Qualifying Distributions	171000	QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm	0	OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions	171000	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	151737	DistributableAmountAsAdjusted
Undistributed Income Prior Year	0	UndistributedIncomePriorYear
Total For Prior Years	0	TotalForPriorYears
Excess Distri Carryover Year1	240790	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	240790	TotalExcessDistriCarryover
Qualifying Distributions	171000	QualifyingDistributions
Applied To Year1	0	AppliedToYear1
Applied To Prior Years	0	AppliedToPriorYears
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	151737	AppliedToCurrentYear
Remaining Distri From Corpus	19263	RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus	0	ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY	0	ExcessDistriCyovAppliedCY
Total Corpus	260053	TotalCorpus
Prior Year Undistributed Income	0	PriorYearUndistributedIncome
Prior Year Deficiency Or Tax	0	PriorYearDeficiencyOrTax
Taxable Amount1	0	TaxableAmount1
Taxable Amount2	0	TaxableAmount2
Undistributed Income CY	0	UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g3	0	DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5	0	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	260053	ExcessDistriCyovToNextYear
Excess From Year1	240790	ExcessFromYear1
Excess From Current Year	19263	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	JUDY COOPER	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (7 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount	Address Line2RecipientUSAddress/AddressLine2
SKANDIA FOLKDANCE SOCIETYSKANDIA MIDSOMMAR EVENT
PO BOX 17123	SEATTLE	WA	98127	NONE	501(C)(3)	TO PERPETUATE SWEDISH CULTURE AND TRADITIONS THROUGH THE PRESERVING AND TEACHING OF TRADITIONAL DANCE, CULTURE AND MUSIC OF THE NORDIC LANDS.	$1,000
SWEDISH CULTURAL CENTER
1920 DEXTER AVENUE N	SEATTLE	WA	98109	NONE	501(C)(3)	TO FURTHER THE EXEMPT FUNCTIONS OF THE SWEDISH CULTURAL CENTER WHICH ARE TO PROMOTE A BETTER UNDERSTANDING BETWEEN THE UNITED STATES AND THE NORDIC COUNTRIES WITH AN EMPHASIS ON SWEDEN, TO PERPETUATE SWEDISH CULTURE AND TRADITIONS THROUGH THE TEACHING, OBSERVING PRACTICING AND CELEBRATING OF THIS CULTURE AND TRADITION.	$158,000
SWEDISH WOMEN'S CHORUS OF SEATTLE- CO SWEDISH CULTURAL CENTER
1920 DEXTER AVENUE N	SEATTLE	WA	98109	NONE	501(C)(3)	TO PROMOTE CULTURAL EVENTS IN THE SCANDINAVIAN COMMUNITY AND TO PRESERVE THE TRADITION OF SCANDINAVIAN CHORAL MUSIC.	$3,000
VASA YOUTH DAY CAMP
C/O KRIS NORELIUS 4460 VILLAGE DR	OLYMPIA	WA	98501	NONE	501(C)(3)	TO DEVELOP AND MAINTAIN AN UNDERSTANDING AND APPRECIATION OF SCANDINAVIAN HERITAGE BY PROVIDING A CULTURALLY RICH CAMP EXPERIENCE FOR YOUTH.	$2,000	SE
NORDIC HERITAGE MUSEUM
3014 NW 67TH	SEATTLE	WA	98117	NONE	501(C)(3)	TO PROMOTE THE MUSEUM'S MISSION OF SHARING MORDIC CULTURE WITH PEOPLE OF ALL AGES AND BACKGROUNDS BY EXHIBITING ART AND OBJECTS, PRESERVING COLLECTIONS, PROVIDING EDUCATIONAL AND CULTURAL EXPERIENCES AND SERVING AS A COMMUNITY GATHERING PLACE.	$2,500
UNIVERSITY OF WASHINGTON LIBRARY NORDIC STUDIES
BOX 352900 SUZ 139	SEATTLE	WA	981952900	NONE	501(C)(3)	TO PRESERVE AND PROMOTE LITERATURE, RESEARCH AND RESOURCES RELATED TO THE NORDIC COUNTRIES, THEIR PEOPLES, LANGUAGE AND CULTURE.	$2,000
SEATTLE LILLA SPELSMANSLAG
1920 DEXTER AVENUE N	SEATTLE	WA	98109	NONE	N/A	TO PROVIDE AN EXPERIENCE FOR YOUNG PEOPLE OF THE NORDIC MUSIC TRADITIONS AND THE CULTURE AROUND THEM.	$2,500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	171000	TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future	0	TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$3	ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Exclusion Code	14	ExclusionCode
Exclusion	$87,811	ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Exclusion Code	18	ExclusionCode
Exclusion	$158,354	ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$0	UnrelatedBusinessIncomeAmount
Exclusion	$246,168	ExclusionAmount
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	246168	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	0	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	0	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	0	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	0	RentalOfFacilitiesEtc
Reimbursement Arrangements	0	ReimbursementArrangements
Loans Or Loan Guarantees	0	LoansOrLoanGuarantees
Performance Of Services Etc	0	PerformanceOfServicesEtc
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	0	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	Category
Amount	$3,925	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
STATE FILING FEES	125	0	0
OFFICE AND ADMINISTRATIVE EXPENSES	533	0	0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

Field	Value	IRS element (for citing)
Category	CONSULTING	Category
Amount	$750	Amount
Net Investment Income	0	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Category	INTERNAL REVENUE SERVICE	Category
Amount	$3,455	Amount
Net Investment Income	3455	NetInvestmentIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps