HISTORIC ELITCH GARDENS THEATRE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HISTORIC ELITCH GARDENS THEATRE FOUNDATION (EIN 46-0492147)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-16
IRS object ID: 201302599349301235
Schema version: 2012v2.1
Note: A later return for the same period supersedes this one.
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-16T19:51:48-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	454060555	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TRiUMPH Business Services LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1500 W 47th Avenue	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80211	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	460492147	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HISTORIC ELITCH GARDENS THEATRE FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIST	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CO TRIUMPH BUSINESS SERVICES POB	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80211	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLES J PERRY	Name
Title	BOARD MEMBER T	Title
Phone	3036230216	Phone
Date Signed	2013-09-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Anna L Halaburda CPA	Name
PTIN	P01062828	PTIN
Phone	3033255052	Phone
Date Prepared	2013-09-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL R FRANKE III	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 WILD TURKEY LANE	AddressLine1
City	Littleton	City
State	CO	State
ZIP Code	80127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	669389	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	FOUNDATION	TypeOfOrgOtherDescription
Year Formation	2002	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	PRESERVATION AND MANAGEMENT OF ELITCH GARDENS THEATRE TOGETHER WITH PROGRAMS TO ENSURE PUBLIC USE AND ENRICHMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	37658	ContributionsGrantsPriorYear
Contributions Grants Current Year	658335	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	35378	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11001	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	53	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-636	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	72407	TotalRevenuePriorYear
Total Revenue Current Year	669389	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	6000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	62465	OtherExpensePriorYear
Other Expenses Current Year	56113	OtherExpensesCurrentYear
Total Expenses Prior Year	62465	TotalExpensesPriorYear
Total Expenses Current Year	62113	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9942	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	607276	RevenuesLessExpensesCY
Total Assets BOY	746979	TotalAssetsBOY
Total Assets EOY	1357339	TotalAssetsEOY
Total Liabilities BOY	124870	TotalLiabilitiesBOY
Total Liabilities EOY	127954	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	622109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1229385	NetAssetsOrFundBalancesEOY
Mission Description	PRESERVATION AND MANAGEMENT OF ELITCH GARDENS THEATRE TOGETHER WITH PROGRAMS TO ENSURE PUBLIC USE AND ENRICHMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	42219	Expense
Description	THEATRE PRODUCTIONS FEATURING UNDERSERVED YOUTH	Description
Total Program Service Expense	42219	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
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
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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	CO	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES J PERRY	NamePerson
Telephone Number	3036230216	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3933 WEST 32ND AVE	AddressLine1
City	Denver	City
State	CO	State
ZIP Code	80212	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
BRIANNA FIRESTONE
BOARD MEMBER	1.00	X	0	0	0
CHARLES J PERRY
BOARD MEMBER TREASURER	2.00	X	0	0	0	X
DAVID NEHLS
BOARD MEMBER	1.00	X	0	0	0
KIRK SCHEITLER
BOARD MEMBER	1.00	X	0	0	0
LOTTE LIEB DULA
BOARD MEMBER	5.00	X	0	0	0
LOU JAHDE
BOARD MEMBER	1.00	X	0	0	0
MARY JANE LOEVLIE
BOARD MEMBER	1.00	X	0	0	0
MARYBETH JONES
BOARD MEMBER	1.00	X	0	0	0
PAUL R FRANKE III
BOARD PRESIDENT	5.00	X	0	0	0	X
JOSE MERCADO
EXECUTIVE DIRECTOR	20.00		6000	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	4718	MembershipDues
Fundraising Events	3145	FundraisingEvents
Government Grants	434000	GovernmentGrants
All Other Contributions	216472	AllOtherContributions
Total Contributions	658335	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SPONSORSHIPS	711110	6200	6200
FILM SERIES	711110	4801	4801

Field	Value	IRS element (for citing)
Total Program Service Revenue	11001	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53	TotalRevenueColumn
Related Or Exempt Function Income	53	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	3145	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	669389	TotalRevenueColumn
Related Or Exempt Function Income	11054	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4206	Total
Management And General	4206	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5059	Total
Management And General	5059	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19061	Total
Program Services	19061	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7752	Total
Management And General	7752	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Fundraising EVENT AND PROGRA	17158	17158
REPAIRS AND MAINTENANCE	5392		5392
MISC EXPENSES	-5046		-5046
UTILITIES	2531		2531

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	62113	Total
Program Services	42219	ProgramServices
Management And General	19894	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20726	BOY
EOY	109538	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21000	BOY
EOY	538439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	749916	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	63725	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	705253	BOY
EOY	686191	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	23171	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	746979	BOY
EOY	1357339	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3729	BOY
EOY	127954	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	121141	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	124870	BOY
EOY	127954	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	622109	BOY
EOY	1229385	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	622109	BOY
EOY	1229385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	746979	BOY
EOY	1357339	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	607276	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73036	CurrentTaxYearMinus1Year
Current Tax Year	669337	CurrentTaxYear
Total	872429	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	40964	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58492	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73036	CurrentTaxYearMinus1Year
Current Tax Year	669337	CurrentTaxYear
Total	872429	Total

Field	Value	IRS element (for citing)
Public Support Total509	872429	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	1249	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	53	CurrentTaxYear
Total	1249	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42100	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73043	CurrentTaxYearMinus1Year
Current Tax Year	669390	CurrentTaxYear
Total	873678	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99860	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00140	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Private foundation (Part II, line 18, Part III, line 20) Form 990, Part I, Item K, Other Organization Type: FOUNDATION Form 990, Part VI, Section B, line 11: All meetings and events are documented for review by board members and all general members. A copy of Form 990 is provided to the organizations governing body before it is filed. There is no formal policy for review of the statements or forms filed but is a matter of discussion and approval for filing. Form 990, Part VI, Section C, Line 19: All governing documents, conflict of interest policy and financial statements are available to the public upon written requuest.	GeneralExplanation

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	743375	OtherCostOrOtherBasis
Depreciation	57184	Depreciation
Book Value	686191	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6541	OtherCostOrOtherBasis
Depreciation	6541	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	686191	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CONTRUCTION IN PROGRESS	Description
Book Value	23171	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	23171	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	PALACE CONSTRUCTION	NamePerson
Purpose Of Loan	CONSTRUCTION LOAN	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	LOU JAHDE	NamePerson

Field	Value	IRS element (for citing)
Relationship	BOARD MEMBER	Relationship
Description Of Transaction	CONSTRUCTION LOAN	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND SUPPORTING SCHEDULES AND ACCEPTED THEM AT A REGULAR MEETING. THE DOCUMENT WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT BEFORE FILING.
O02	Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND WILL BE AVAILABLE DURING REGULAR OFFICE HOURS.