GREATER CHEYENNE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GREATER CHEYENNE FOUNDATION (EIN 83-0306386)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201323089349301082
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-04T13:40:07-06:00	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	RLR LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1620 CENTRAL AVE STE 304	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	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	830306386	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	GREA	NameControl
Phone	3076383388	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 W 15TH ST	AddressLine1
Address Line2	ROOM/SUITE 204	AddressLine2
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DALE STEENBERGEN	Name
Title	TREASURER	Title
Phone	3076383388	Phone
Date Signed	2013-10-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	3076315598	Phone
Date Prepared	2013-11-04	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DALE STEENBERGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	121 W 15TH STREET SUITE 204	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	89481	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHEYENNECHAMBER.ORG	WebSite
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1994	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1084245	ContributionsGrantsPriorYear
Contributions Grants Current Year	47220	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	228	InvestmentIncomePriorYear
Investment Income Current Year	85	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4811	OtherRevenuePriorYear
Other Revenue Current Year	33922	OtherRevenueCurrentYear
Total Revenue Prior Year	1089284	TotalRevenuePriorYear
Total Revenue Current Year	81227	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20765	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1117197	OtherExpensePriorYear
Other Expenses Current Year	66767	OtherExpensesCurrentYear
Total Expenses Prior Year	1117697	TotalExpensesPriorYear
Total Expenses Current Year	66767	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28413	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14460	RevenuesLessExpensesCY
Total Assets BOY	1244515	TotalAssetsBOY
Total Assets EOY	85246	TotalAssetsEOY
Total Liabilities BOY	1203593	TotalLiabilitiesBOY
Total Liabilities EOY	29763	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	40922	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	55483	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	26693	Expense
Revenue	32120	Revenue
Description	CHRISTMAS PARADE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	8548	Expense
Revenue	11000	Revenue
Description	COMMUNITY PRIDE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	35241	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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	true	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
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
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	5	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	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

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3076383388	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 W 15TH STREET 204	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DALE STEENBERGEN
TREASURER/SE	2.00	X	X	0	113632	8168
TOM BASS
VICE CHAIR	2.00	X	X	0	0	0
RANDY BRUNS
CHAIR	2.00	X	X	0	0	0
DARREN RUDLOFF
TRUSTEE	1.00	X		0	0	0
CHRISTIE DEPOORTER
TRUSTEE	1.00	X		0	0	0
RICHARD MINCER
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	113632	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8168	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	47220	AllOtherContributions
Total Contributions	47220	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	85	TotalRevenueColumn
Exclusion	$85	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	42176	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8254	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	33922	TotalRevenueColumn
Exclusion	$33,922	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81227	TotalRevenueColumn
Exclusion	$34,007	ExclusionAmount

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
EVENTS	56006	35241	20765
FINANCE & ADMINISTRATIVE	10761			10761

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	66767	Total
Program Services	35241	ProgramServices
Management And General	10761	ManagementAndGeneral
Fundraising	20765	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	377316	BOY
EOY	50479	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	848411	BOY
EOY	8550	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	5000	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2799	BOY
EOY	2900	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	15989	BOY
EOY	18317	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1244515	BOY
EOY	85246	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1173503	BOY
EOY	7873	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	30090	BOY
EOY	21890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1203593	BOY
EOY	29763	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-30564	BOY
EOY	-31125	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71486	BOY
EOY	86608	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	40922	BOY
EOY	55483	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1244515	BOY
EOY	85246	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	14460	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	101	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237249	CurrentTaxYearMinus1Year
Current Tax Year	47220	CurrentTaxYear
Total	611813	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	248998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	237249	CurrentTaxYearMinus1Year
Current Tax Year	47220	CurrentTaxYear
Total	611813	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	173772	AmountsSubstContributorsTotal
Public Support Total170	438041	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1220	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	228	CurrentTaxYearMinus1Year
Current Tax Year	85	CurrentTaxYear
Total	1688	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	42176	CurrentTaxYear
Total	42176	Total

Field	Value	IRS element (for citing)
Total Support	655677	TotalSupport
Public Support Pertcentage170	0.66810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72950	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DUE FROM CHEYENNE CHAMBER OF COMMERC	Description
Book Value	18317	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18317	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTODIAL PAYABLE	Description
Amount	$21,890	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	21890	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	127628	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	101	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	46300	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	46401	RevenueNotRptdF990
Revenue Subtotal	81227	RevenueSubtotal
Total Revenue Per Form990	81227	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	113067	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46300	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	46300	ExpensesNotRptdF990
Expenses Subtotal	66767	ExpensesSubtotal
Total Expenses Per Form990	66767	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE FOUNDATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE FOUNDATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2011. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012 AND 2011.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOO BALL	NameOfEvent1
Gross Receipts Event1	42176	GrossReceiptsEvent1
Gross Revenue Event1	42176	GrossRevenueEvent1
Food And Beverage Event1	8254	FoodAndBeverageEvent1
Gross Receipts Total	42176	GrossReceiptsTotal
Gross Revenue Total Events	42176	GrossRevenueTotalEvents
Food And Beverage Total Events	8254	FoodAndBeverageTotalEvents
Direct Expense Summary Events	8254	DirectExpenseSummaryEvents
Net Income Summary	33922	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PURPOSE OF THE FOUNDATION IS TO SOLICIT, COLLECT, RECEIVE, ACCUMULATE, ADMINISTER AND DISBURSE FUNDS IN SUCH A MANNER AS WILL, IN THE SOLE DISCRETION OF THE TRUSTEES, MOST EFFECTIVELY OPERATE TO FURTHER CHARITABLE, SCIENTIFIC, LITERARY, EDUCATIONAL, ENVIRONMENTAL, COMMUNITY DEVELOPMENT, ECONOMIC DEVELOPMENT, SOCIAL DEVELOPMENT AND HEALTH PURPOSES, PROVIDED HOWEVER THAT SAID TRUST IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEW BY BOARD OF DIRECTORS AT BOARD MEETING
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST.