NORTHLAND MINISTERIAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND MINISTERIAL ASSOCIATION (EIN 62-1237499)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201321339349304657
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T10:10:18-00:00	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	Wendell Gannaway CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Crossland Ave Suite 203	AddressLine1
City	Clarksville	City
State	TN	State
ZIP Code	370408705	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	621237499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Northland Ministerial Association	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6156720298	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1527	AddressLine1
City	WHITE HOUSE	City
State	TN	State
ZIP Code	371881527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Stroupe	Name
Title	President	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendell Gannaway	Name
Phone	9315032525	Phone
Date Prepared	2013-05-10	DatePrepared
Self Employed	X	SelfEmployed

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	JERRY ROWLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	106 SHADY LANE	AddressLine1
City	WHITE HOUSE	City
State	TN	State
ZIP Code	37188	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	343995	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2003	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Providing items for people and families in need. Provide food for approximately 500 people each month. Provide benevolence for the needy. A thrift store provides low cost items of clothing, shoes, furniture, and used books.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13940	ContributionsGrantsPriorYear
Contributions Grants Current Year	3220	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	334696	ProgramServiceRevenuePriorYear
Program Service Revenue CY	340775	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3214	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	351850	TotalRevenuePriorYear
Total Revenue Current Year	343995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	29810	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	147932	SalariesEtcPriorYear
Salaries Etc Current Year	177762	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171636	OtherExpensePriorYear
Other Expenses Current Year	130709	OtherExpensesCurrentYear
Total Expenses Prior Year	319568	TotalExpensesPriorYear
Total Expenses Current Year	338281	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32282	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5714	RevenuesLessExpensesCY
Total Assets BOY	422554	TotalAssetsBOY
Total Assets EOY	434411	TotalAssetsEOY
Total Liabilities BOY	259196	TotalLiabilitiesBOY
Total Liabilities EOY	265339	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	163358	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	169072	NetAssetsOrFundBalancesEOY
Mission Description	To provide food and other necessities for individuals and families in need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261611	Expense
Revenue	340775	Revenue
Description	Provided over 2,545 people families with food, emergence funds, paper goods, and assisted with clothing, shelter, and utilities for the elderly, single parent families, individuals temporarily out of work, and the handicapped.	Description
Total Program Service Expense	261611	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Licensed More Than One State	false	LicensedMoreThanOneState
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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathey Williams	NamePerson
Telephone Number	6156720298	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1115 Highway 76	AddressLine1
City	White House	City
State	TN	State
ZIP Code	37188	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Jerry Rowley
President	000.30	X	X	0	0	0
Herb Mays
Vice President	000.30	X	X	0	0	0
Ronald Stroupe
Executive Director	040.00	X	X	0	0	0	X
Kathey Williams
Treasurer/Fin. Secretary	000.25	X	X	0	0	0
Patricia Robinson
Dir. Hope Ministries	040.00	X	X	0	0	0	X
Troy Russell
Dir. Hope Food Bank	000.30	X	X	0	0	0
Clay Morgan
Board Member	000.30	X		0	0	0
Joe Helwig
Board Member	000.30	X		0	0	0
Dick DeFosse
Board Member	000.30	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	3220	AllOtherContributions
Total Contributions	3220	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Thrift store sales	Description
Business Code	448000	BusinessCode
Total Revenue Column	340775	TotalRevenueColumn
Related Or Exempt Function Income	340775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	340775	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	343995	TotalRevenueColumn
Related Or Exempt Function Income	340775	RelatedOrExemptFunctionIncome

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	29810	Total
Program Services	29810	ProgramServices

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	0	Total

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	155067	Total
Program Services	124054	ProgramServices
Management And General	31013	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10778	Total
Program Services	8547	ProgramServices
Management And General	2231	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11917	Total
Program Services	9534	ProgramServices
Management And General	2383	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

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	4532	Total
Management And General	4532	ManagementAndGeneral

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	50697	Total
Program Services	50697	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

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	13281	Total
Management And General	13281	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11424	Total
Program Services	11424	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7910	Total
Program Services	7910	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Supplies and postage	5419	5419
Auto expense	5098		5098
Services	7910	7910
Sales tax and other taxes	18132		18132

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6306	Total
Program Services	6306	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	338281	Total
Program Services	261611	ProgramServices
Management And General	76670	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27921	BOY
EOY	41432	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	493806	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100827	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	383633	BOY
EOY	392979	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	422554	BOY
EOY	434411	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	7278	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	1458	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	14665	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	259196	BOY
EOY	241938	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	259196	BOY
EOY	265339	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	163358	BOY
EOY	169072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	163358	BOY
EOY	169072	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	422554	BOY
EOY	434411	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5714	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	58021	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	69458	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13940	CurrentTaxYearMinus1Year
Current Tax Year	3220	CurrentTaxYear
Total	148659	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	282962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	292926	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	334696	CurrentTaxYearMinus1Year
Current Tax Year	340775	CurrentTaxYear
Total	1530513	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1610	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3615	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3214	CurrentTaxYearMinus1Year
Total	8439	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	363994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351850	CurrentTaxYearMinus1Year
Current Tax Year	343995	CurrentTaxYear
Total	1687611	Total

Field	Value	IRS element (for citing)
Public Support Total509	1687611	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61	CurrentTaxYearMinus3Years
Total	178	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	117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61	CurrentTaxYearMinus3Years
Total	178	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)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	341100	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	364055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351850	CurrentTaxYearMinus1Year
Current Tax Year	343995	CurrentTaxYear
Total	1687789	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99980	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00020	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)
Included On FS	true	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220523	OtherCostOrOtherBasis
Book Value	220523	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222264	OtherCostOrOtherBasis
Depreciation	71337	Depreciation
Book Value	150927	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27169	OtherCostOrOtherBasis
Depreciation	7921	Depreciation
Book Value	19248	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23850	OtherCostOrOtherBasis
Depreciation	21569	Depreciation
Book Value	2281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	392979	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 I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	B 11b	Officers have the Form 990 available for review before signing and filing.
Form 990 Part VI	C 19	All documents are made available to anyone upon request.