REAGAN-UDALL FOUNDATION FOR THE FOOD AND DRUG ADMINISTRATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: REAGAN-UDALL FOUNDATION FOR THE FOOD AND DRUG ADMINISTRATION (EIN 26-3727917)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-11
IRS object ID: 201433159349301728
Schema version: 2013v3.0
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
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-11T12:06:35-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541029635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4035 RIDGE TOP RD SUITE 700	AddressLine1
City	FAIRFAX	City
State	VA	State
ZIP Code	22030	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263727917	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REAGAN-UDALL FOUNDATION FOR THE FOOD AND	BusinessNameLine1
Business Name Line2	DRUG ADMINISTRATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Business Name Control	REAG	BusinessNameControlTxt
Phone	2028281205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW NO 1000	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE REESE-COULBOURNE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2028281205	PhoneNum
Signature	2014-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD D CASTRO CPA	PreparerPersonNm
PTIN	P00367721	PTIN
Phone	7033858888	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JANE REESE-COULBOURNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW NO 1000	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$4,166,841	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.REAGANUDALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	THE FOUNDATIONS PRIMARY PURPOSE IS TO SUPPORT THE SCIENTIFIC MISSION OF THE US FOOD AND DRUG ADMINISTRATION BY ADVANCING REGULATORY SCIENCE AND RESEARCH. THE FOUNDATION PROVIDES A UNIQUE OPPORTUNITY TO BRING ALL PARTIES TO THE TABLE TO WORK TOGETHER TO CREATE NEW SCIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$911,268	PYContributionsGrantsAmt
CY Contributions Grants	$4,126,161	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,635	CYProgramServiceRevenueAmt
PY Investment Income	$160	PYInvestmentIncomeAmt
CY Investment Income	$45	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$911,428	PYTotalRevenueAmt
CY Total Revenue	$4,166,841	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	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	$297,432	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$444,390	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,550	CYTotalFundraisingExpenseAmt
PY Other Expenses	$554,329	PYOtherExpensesAmt
CY Other Expenses	$3,621,580	CYOtherExpensesAmt
PY Total Expenses	$851,761	PYTotalExpensesAmt
CY Total Expenses	$4,065,970	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,871	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,151,882	TotalAssetsBOYAmt
Total Assets EOY	$1,478,340	TotalAssetsEOYAmt
Total Liabilities BOY	$205,476	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$431,063	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$946,406	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,047,277	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE MISSION OF THE FOOD AND DRUG ADMINISTRATION TO MODERNIZE MEDICAL, VETERINARY, FOOD, FOOD INGREDIENT, AND COSMETIC PRODUCT DEVELOPMENT, ACCELERATE INNOVATION, AND ENHANCE PRODUCT SAFETY PURSUANT TO SECTION 770 OF THE FEDERAL FOOD, DRUG, AND COSMETIC ACT. THE FOUNDATION'S CURRENT PROJECTS INCLUDE THE INNOVATION IN MEDICAL EVIDENCE DEVELOPMENT AND SURVEILLANCE (IMEDS) PROGRAM, SYSTEM TOXICOLOGY PROJECT, AND THE CRITICAL PATH TO TUBERCULOSIS DRUG REGIMENS PROJECT (CPTR).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,579,276	ExpenseAmt
Revenue	$40,635	RevenueAmt
Desc	LEAD AND COLLABORATED ON PROJECTS TO ADVANCE THE SCIENTIFIC MISSION OF THE FDA.	Desc
Total Program Service Expenses	$3,579,276	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	Yes (1)	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	0	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
Own Website	Yes (X)	OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2028281205	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1025 CONNECTICUT AVENUE NW SUITE	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20036	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK MCCLELLAN MD PHD
CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
ELLEN V SIGAL PHD
VICE CHAIRMAN	4.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGES C BENJAMIN MD
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAY HOLCOMBE
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA G BAILEY
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ALLAN COUKELL
DIRECTOR	4.00	Yes (X)		$0	$0	$0
HELEN DARLING
DIRECTOR	4.00	Yes (X)		$0	$0	$0
SALLY J GREENBERG JD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
GARRY NEIL MD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
RICHARD L SCHILSKY MD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
DIANA ZUCKERMAN PHD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
TADATAKA YAMADA MD
DIRECTOR	4.00	Yes (X)		$0	$0	$0
NICHOLAS J VALERIANI
DIRECTOR	4.00	Yes (X)		$0	$0	$0
ROBERT TJIAN
DIRECTOR	4.00	Yes (X)		$0	$0	$0
JANE REESE-COULBOURNE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$150,000	$0	$13,225

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$150,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,225	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ACCENTURE
161 N CLARK ST	CHICAGO	IL	60601	CONTRACT SERVICES	$784,741
EPHIR INC
2 PARK PLAZA STE 600	BOSTON	MA	02116	INFORMATION TECHNOLOGY	$664,000
ZUCKERMAN SPAEDER
1800 M STREET NW STE 1000	WASHINGTON	DC	20036	LEGAL SERVICES	$267,160
AMAZON WEB SERVICES
1 CENTERPOINT BLVD	NEW CASTLE	DE	19720	WEB SERVICES	$214,787
TRUVEN HEALTH ANALYTICS
777 E EISENHOWER PKWY	ANN ARBOR	MI	48108	CONSULTING	$185,336

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$4,126,161	AllOtherContributionsAmt
Total Contributions	$4,126,161	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SYMPOSIUM REGISTRTATIO	Desc
Business	541900	BusinessCd
Total Revenue Column	$40,635	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,635	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,635	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45	TotalRevenueColumnAmt
Exclusion	$45	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,166,841	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$163,225	TotalAmt
Program Services	$91,079	ProgramServicesAmt
Management And General	$66,596	ManagementAndGeneralAmt
Fundraising	$5,550	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$230,750	TotalAmt
Program Services	$161,526	ProgramServicesAmt
Management And General	$69,224	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,837	TotalAmt
Program Services	$15,834	ProgramServicesAmt
Management And General	$7,003	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,578	TotalAmt
Program Services	$18,644	ProgramServicesAmt
Management And General	$8,934	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,363,859	TotalAmt
Program Services	$2,343,713	ProgramServicesAmt
Management And General	$20,146	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$273,066	TotalAmt
Program Services	$126,331	ProgramServicesAmt
Management And General	$146,735	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,366	TotalAmt
Management And General	$34,366	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$329,359	TotalAmt
Program Services	$291,180	ProgramServicesAmt
Management And General	$38,179	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$211,671	TotalAmt
Program Services	$211,671	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$159,912	TotalAmt
Program Services	$103,306	ProgramServicesAmt
Management And General	$56,606	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,971	TotalAmt
Program Services	$91,778	ProgramServicesAmt
Management And General	$6,193	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$116,232	TotalAmt
Program Services	$102,213	ProgramServicesAmt
Management And General	$14,019	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,057	TotalAmt
Program Services	$7,789	ProgramServicesAmt
Management And General	$4,268	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,523	TotalAmt
Management And General	$6,523	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEALS AND ENTERTAINMENT	Desc
Total	$16,564	TotalAmt
Program Services	$14,212	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,065,970	TotalAmt
Program Services	$3,579,276	ProgramServicesAmt
Management And General	$481,144	ManagementAndGeneralAmt
Fundraising	$5,550	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,080,284	BOYAmt
EOY	$454,321	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$25,160	BOYAmt
EOY	$25,206	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$907,010	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,347	BOYAmt
EOY	$53,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$41,698	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$19,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$26,311	BOYAmt
EOY	$22,281	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,780	BOYAmt
EOY	$15,660	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,151,882	BOYAmt
EOY	$1,478,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,476	BOYAmt
EOY	$431,063	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,476	BOYAmt
EOY	$431,063	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$125,868	BOYAmt
EOY	-$54,673	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$820,538	BOYAmt
EOY	$1,101,950	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$946,406	BOYAmt
EOY	$1,047,277	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,151,882	BOYAmt
EOY	$1,478,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$100,871	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$911,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,126,161	CurrentTaxYearAmt
Total	$6,362,778	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,067,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$911,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,126,161	CurrentTaxYearAmt
Total	$6,362,778	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,644,635	SubstantialContributorsTotAmt
Public Support Total170	$3,718,143	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45	CurrentTaxYearAmt
Total	$205	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,362,983	TotalSupportAmt
Gross Receipts Rltd Activities	$40,635	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,912	OtherCostOrOtherBasisAmt
Depreciation	$1,059	DepreciationAmt
Book Value	$6,853	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,786	OtherCostOrOtherBasisAmt
Depreciation	$18,358	DepreciationAmt
Book Value	$15,428	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,281	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,166,841	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$4,166,841	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,166,841	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,065,970	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,065,970	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,065,970	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND NO INTEREST AND PENALTIES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JANE REESE-COULBOURNE	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$150,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,225	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$163,225	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	AFTER THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, ITS COMMITTEES, BUSINESS ASSOCIATES, AND FOUNDATION STAFF AND THEIR IMMEDIATE FAMILIES. IT IS MONITORED BY ANNUAL WRITTEN INFORMATION STATEMENTS WHICH ARE REVIEWED AND MAINTAINED BY THE BOARD AND GENERAL COUNSEL. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS AND VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE.
FORM 990, PART XII, LINE 2C:	FORM 990, PART XII, LINE 2C: THE TREASURER AND EXECUTIVE DIRECTOR ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.