SPOTSYLVANIA EDUCATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SPOTSYLVANIA EDUCATION FOUNDATION (EIN 54-1663109)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201301339349300035
Schema version: 2011v1.5
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T08:49:14-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	541435778	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOWLING FRANKLIN & COLLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1207 CHARLES STREET	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	541663109	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	SPOT	NameControl
Phone	5408342541	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8020 RIVER STONE DRIVE	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	224078761	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE LIVINGSTON	Name
Title	TREASURER	Title
Phone	5408342541	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT T BISHOP	Name
PTIN	P00286345	PTIN
Phone	5403738973	Phone
Date Prepared	2013-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURIE LIVINGSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	8020 RIVER STONE DRIVE	AddressLine1
City	FREDERICKSBURG	City
State	VA	State
ZIP Code	22407	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	108566	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEF4EDUCATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF IMPROVING EDUCATIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS. TO PROVIDE SUPPORT AND RECOGNITION TO STAFF AND STUDENTS FOR INNOVATIVE PROGRAMS AND PROJECTS THAT ENHANCE THE QUALITY OF EDUCATION IN SPOTSYLVANIA COUNTY PUBLIC SCHOOLS, AND TO SEEK PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTION AND ENHANCE EXISTING SCHOOL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	39566	ContributionsGrantsPriorYear
Contributions Grants Current Year	52910	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6720	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7256	ProgramServiceRevenueCY
Investment Income Prior Year	4256	InvestmentIncomePriorYear
Investment Income Current Year	2105	InvestmentIncomeCurrentYear
Other Revenue Prior Year	41514	OtherRevenuePriorYear
Other Revenue Current Year	35685	OtherRevenueCurrentYear
Total Revenue Prior Year	92056	TotalRevenuePriorYear
Total Revenue Current Year	97956	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	31095	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	35346	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4009	TotalFundrsngExpCurrentYear
Other Expense Prior Year	30295	OtherExpensePriorYear
Other Expenses Current Year	39453	OtherExpensesCurrentYear
Total Expenses Prior Year	61390	TotalExpensesPriorYear
Total Expenses Current Year	74799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30666	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23157	RevenuesLessExpensesCY
Total Assets BOY	255203	TotalAssetsBOY
Total Assets EOY	301168	TotalAssetsEOY
Total Liabilities BOY	10291	TotalLiabilitiesBOY
Total Liabilities EOY	33099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	244912	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	268069	NetAssetsOrFundBalancesEOY
Mission Description	NONE	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	64651	Expense
Description	THE SPOTSYLVANIA EDUCATION FOUNDATION IS DEDICATED TO SEEKING PRIVATE FUNDING AND COMMUNITY RESOURCES TO STRENGTHEN THE QUALITY OF INSTRUCTIONAL PROGRAMS IN SPOTSYLVANIA COUNTY SCHOOLS	Description
Total Program Service Expense	64651	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	5408342500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8020 RIVER STONE DRIVE	AddressLine1
City	SPOTSYLVANIA	City
State	VA	State
ZIP Code	22407	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
RON HOLMES
DIRECTOR	1.00	X	0	0	0
BUDDY KOUROUKLIS
DIRECTOR	1.00	X	0	0	0
SCOTT LYONS
DIRECTOR	2.00	X	0	0	0
HUGH STEVENS
DIRECTOR	1.00	X	0	0	0
CAROL ANN WAGNER
DIRECTOR	1.00	X	0	0	0
SARAH WALSH
DIRECTOR	1.00	X	0	0	0
KEN WEST
DIRECTOR	1.00	X	0	0	0
EDLOW BARKER
DIRECTOR	1.00	X	0	0	0
SARA BRANNER
DIRECTOR	1.00	X	0	0	0
RENE DANIELS
DIRECTOR	1.00	X	0	0	0
BECKY MILLS
DIRECTOR	1.00	X	0	0	0
SHELLY K REDINGER
DIRECTOR	1.00	X	0	0	0
ALLISON SHEPPARD
DIRECTOR	1.00	X	0	0	0
AMANDA TALBERT
DIRECTOR	1.00	X	0	0	0
DIANA WELLERMAN
VICE PRESIDENT	2.00		0	0	0	X
WHITNEY SPRINKLE MD
DIRECTOR	1.00		0	0	0	X
SUZANNE SMITH
PRESIDENT	2.00		0	0	0	X
RICHELLE MOORE
SECRETARY	2.00		0	0	0	X
LAURIE LIVINGSTON
TREASURER	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	4515	GovernmentGrants
All Other Contributions	48395	AllOtherContributions
Total Contributions	52910	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION SUPPORT SERV	Description
Business Code	611710	BusinessCode
Total Revenue Column	7256	TotalRevenueColumn
Related Or Exempt Function Income	7256	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7256	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2105	TotalRevenueColumn
Exclusion	$2,105	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	46295	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	10610	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	35685	TotalRevenueColumn
Exclusion	$35,685	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	97956	TotalRevenueColumn
Related Or Exempt Function Income	7256	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$37,790	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	35346	Total
Program Services	35346	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8185	Total
Program Services	2872	ProgramServices
Management And General	2356	ManagementAndGeneral
Fundraising	2957	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3835	Total
Program Services	838	ProgramServices
Management And General	2159	ManagementAndGeneral
Fundraising	838	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
TEACHER OF THE YEAR BAN	9338	9338
PROFESSIONAL DEVELOPMEN	6030	6030
MISC FEES	5000	5000
AWARENESS CAMPAIGN	2763	2763

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4302	Total
Program Services	2464	ProgramServices
Management And General	1624	ManagementAndGeneral
Fundraising	214	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	74799	Total
Program Services	64651	ProgramServices
Management And General	6139	ManagementAndGeneral
Fundraising	4009	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	243492	BOY
EOY	295631	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1611	BOY
EOY	3037	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10100	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	255203	BOY
EOY	301168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	291	BOY
EOY	18099	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	15000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10291	BOY
EOY	33099	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	244912	BOY
EOY	268069	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	244912	BOY
EOY	268069	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	255203	BOY
EOY	301168	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23157	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7850	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32663	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	34985	CurrentTaxYearMinus1Year
Current Tax Year	48395	CurrentTaxYear
Total	135785	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	93378	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72821	CurrentTaxYearMinus1Year
Current Tax Year	59565	CurrentTaxYear
Total	407014	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101228	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	112179	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	107806	CurrentTaxYearMinus1Year
Current Tax Year	107960	CurrentTaxYear
Total	542799	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	542799	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4256	CurrentTaxYearMinus1Year
Current Tax Year	2105	CurrentTaxYear
Total	15790	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1112	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2703	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5614	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4256	CurrentTaxYearMinus1Year
Current Tax Year	2105	CurrentTaxYear
Total	15790	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	112062	CurrentTaxYearMinus1Year
Current Tax Year	110065	CurrentTaxYear
Total	558589	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97170	PublicSupportPercentage509
Prior Year Support Percentage	0.97420	PriorYearSupportPercentage
Investment Income Percentage	0.02830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02580	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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	0	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD ON BEHALF OF OTHERS	Description
Amount	$15,000	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	15000	TotalOfAmounts
Total Revenue	97956	TotalRevenue
Total Expenses	74799	TotalExpenses
Excess Or Deficit For Year	23157	ExcessOrDeficitForYear
Excess Or Deficit Per FS	23157	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	108564	TotRevenueEtcAuditedFinclStmt
Other Revenues	10608	OtherRevenues
Revenue Not Rptd F990	10608	RevenueNotRptdF990
Revenue Subtotal	97956	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	97956	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	85408	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10609	OtherExpensesIncluded
Expenses Not Rptd F990	10609	ExpensesNotRptdF990
Expenses Subtotal	74799	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	74799	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE FOUNDATION APPLIES FASB ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSE SHOWN AS REDUCTION OF INCOME ON FORM 990 10,608.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		SPECIAL EVENT EXPENSES SHOWN AS REDUCTION OF INCOME ON FORM 990 10,609.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	DRAFTED 990 IS EMAILED TO BOARD MEMBERS FOR REVEIW PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	REQUEST CAN BE MADE IN PERSON OR BY PHONE.
PART XII FINANCIAL STATEMENTS AND REPORTING; LINE 1	THE FOUNDATION CHANGED ITS ACCOUNTING METHOD FROM THE CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. THIS CHANGE WAS DONE IN ORDER TO COMPLY WITH GRANT GUIDELINES.
	THE BOARD HAS A FINANCE COMMITTEE THAT REVIEWED THE AUDITED FINANCIAL STATEMENTS AND PRESENTED THEM TO THE BOARD OF DIRECTORS.