CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CEIBA FOUNDATION FOR TROPICAL CONSERVATION INCORPORATED (EIN 31-1565636)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-09
IRS object ID: 201301299349301385
Schema version: 2012v2.2
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 C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T12:56:09-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7 North Pinckney St Ste 235	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53703	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	311565636	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Ceiba Foundation for Tropical Conservation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CEIB	NameControl
Phone	6082305550	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1202 Williamson St	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Joe E Meisel Vice President	Name
Title	8142012	Title
Date Signed	2013-05-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Catherine Joy	Name
Phone	6082096421	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Catherine Woodward	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	513 Bowman Ave	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53716	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	340970	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ceiba.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Public education, habitat conservation, and research in the dry forests and cloud forests of Ecuador	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	97789	ContributionsGrantsPriorYear
Contributions Grants Current Year	117000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	327896	ProgramServiceRevenuePriorYear
Program Service Revenue CY	223876	ProgramServiceRevenueCY
Investment Income Prior Year	71	InvestmentIncomePriorYear
Investment Income Current Year	94	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	425766	TotalRevenuePriorYear
Total Revenue Current Year	340970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	120357	SalariesEtcPriorYear
Salaries Etc Current Year	136006	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11384	TotalFundrsngExpCurrentYear
Other Expense Prior Year	269474	OtherExpensePriorYear
Other Expenses Current Year	284167	OtherExpensesCurrentYear
Total Expenses Prior Year	389831	TotalExpensesPriorYear
Total Expenses Current Year	420173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	35935	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-79203	RevenuesLessExpensesCY
Total Assets BOY	285083	TotalAssetsBOY
Total Assets EOY	216922	TotalAssetsEOY
Total Liabilities BOY	-10573	TotalLiabilitiesBOY
Total Liabilities EOY	469	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	295656	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	216453	NetAssetsOrFundBalancesEOY
Mission Description	Public education, habitat conservation, and research in the dry forests and cloud forests of Ecuador	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	65496	Expense
Description	Dry Forest The foundation established a nature reserve, later enrolled in a federal habitat protection program, protecting about 500 acres of highly threatened coastal dry forest. The reserve is open to the public, and annually receives over 2000 visitors including local students, foreign tourists, and school groups. We offer environmental educational programs to regional schools, and have trained over 100 teachers and received group visits from every school in the country. The reserve serves as a base for educational and community development activities, including basic literacy, science competency, and early childhood education. The dry forest program also encompasses habitat protection efforts that promote conservation of coastal forest habitat through a variety of means including providing landowners with technical asssistance to enroll in federal land protection programs.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	25470	Expense
Description	Cloud Forest We provide training and assistance to the operators of El Pahuma Orchid Reserve in the Andean region of Ecuador. The Reserve, which has trails, guided tours and educational exhibits, is open to the public and is regularly visited by over 700 visitors per month, many of them from area schools. The cloud forest program encompasses evaluation of habitat quality in neighboring lands, and the conservation of high priority properties through a variety of mechanisms.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	272899	Expense
Description	Education Programs We offer tropical ecology field programs during the summer and spring, which are available as college credits to students in the United States and elsewhere. Application is open to the general public in the United States, Ecuador, and other countries. We haveprovided instruction to over 200 students from Universities around the world. Annually there are two scholarship positions provided for two Ecuadorian students to participate in summer ecology programs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	363865	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	true	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	4	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	EC	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Joe Meisel	NamePerson
Telephone Number	6082305550	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1202 Williamson St	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	53703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Andrea Crosby
Director	005.00	X	0	0	0
Susan Webster
DIrector	005.00	X	0	0	0
Monica deNavarro
Director	005.00	X	0	0	0
Catherine Woodward
President	020.00		42452	0	0	X	X
Joe E Meisel
Vice President	020.00		37784	0	0	X	X
Steve Webster
Treasurer	005.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80236	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Fundraising Events	135	FundraisingEvents
All Other Contributions	116865	AllOtherContributions
Total Contributions	117000	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Educational Program Revenue	Description
Business Code	541700	BusinessCode
Total Revenue Column	223876	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	223876	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	94	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	340970	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73665	Total
Program Services	64115	ProgramServices
Management And General	7550	ManagementAndGeneral
Fundraising	2000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	49667	Total
Program Services	34467	ProgramServices
Management And General	13200	ManagementAndGeneral
Fundraising	2000	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	286	Total
Program Services	286	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12388	Total
Program Services	7675	ProgramServices
Management And General	4713	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	44280	Total
Program Services	40418	ProgramServices
Management And General	3062	ManagementAndGeneral
Fundraising	800	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	695	Total
Management And General	695	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8437	Total
Management And General	8437	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23662	Total
Program Services	16252	ProgramServices
Management And General	4118	ManagementAndGeneral
Fundraising	3292	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6127	Total
Program Services	3440	ProgramServices
Management And General	2687	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	197550	Total
Program Services	197212	ProgramServices
Management And General	338	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral
Items for Fundraising events	3292	3292
Business Registration Fees	124		124

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	420173	Total
Program Services	363865	ProgramServices
Management And General	44924	ManagementAndGeneral
Fundraising	11384	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	282938	BOY
EOY	199978	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	145	BOY
EOY	145	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	14799	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2000	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2000	BOY
EOY	2000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	285083	BOY
EOY	216922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	-10573	BOY
EOY	469	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	-10573	BOY
EOY	469	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	295656	BOY
EOY	216453	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	295656	BOY
EOY	216453	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285083	BOY
EOY	216922	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-79203	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	96581	CurrentTaxYearMinus1Year
Current Tax Year	117000	CurrentTaxYear
Total	360875	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	355159	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8933	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	533702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	327896	CurrentTaxYearMinus1Year
Current Tax Year	223876	CurrentTaxYear
Total	1449566	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393145	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	28529	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	623414	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	424477	CurrentTaxYearMinus1Year
Current Tax Year	340876	CurrentTaxYear
Total	1810441	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68925	CurrentTaxYearMinus1Year
Current Tax Year	63839	CurrentTaxYear
Total	230225	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68925	CurrentTaxYearMinus1Year
Current Tax Year	63839	CurrentTaxYear
Total	230225	Total

Field	Value	IRS element (for citing)
Public Support Total509	1580216	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71	CurrentTaxYearMinus1Year
Current Tax Year	94	CurrentTaxYear
Total	893	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	628	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71	CurrentTaxYearMinus1Year
Current Tax Year	94	CurrentTaxYear
Total	893	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	858	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1218	CurrentTaxYearMinus1Year
Total	3121	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	393783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29583	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	624353	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	425766	CurrentTaxYearMinus1Year
Current Tax Year	340970	CurrentTaxYear
Total	1814455	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87090	PublicSupportPercentage509
Prior Year Support Percentage	0.88030	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2000	OtherCostOrOtherBasis
Book Value	2000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2000	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	Form 990 is reviewed by officers and presented to BOD at the next regular meeting
Form 990 Part VI	B 19	Public documents are made available upon request