TECHNOVATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TECHNOVATION (EIN 20-8386654)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-19
IRS object ID: 201342009349300334
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-19T03:55:21-00:00	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	ZUEHLS LEGASPI AND CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 S Figueroa St Ste 437	AddressLine1
City	Los Angeles	City
State	CA	State
ZIP Code	90071	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	208386654	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	IRID	NameControl
Phone	6502570083	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	532 WEST 22ND STREET	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	900072034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TARA CHKLOVSKI	Name
Title	PRESIDENT CEO	Title
Date Signed	2013-07-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SUSAN LEGASPI	Name
Phone	2139724033	Phone
Date Prepared	2013-07-19	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	TARA CHKLOVSKI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	532 W 22ND ST	AddressLine1
City	LA	City
State	CA	State
ZIP Code	900072034	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2335266	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.IridescentLearning.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO USE SCIENCE, TECHNOLOGY AND ENGINEERING TO DEVELOP PERSISTENT CURIOSITY AND TO DEMONSTRATE THAT KNOWLEDGE IS EMPOWERING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	83	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2516670	ContributionsGrantsPriorYear
Contributions Grants Current Year	2300474	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25427	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34792	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	24	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2542121	TotalRevenuePriorYear
Total Revenue Current Year	2335266	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1003667	SalariesEtcPriorYear
Salaries Etc Current Year	1344335	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	1441	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	76	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	136032	TotalFundrsngExpCurrentYear
Other Expense Prior Year	914159	OtherExpensePriorYear
Other Expenses Current Year	985674	OtherExpensesCurrentYear
Total Expenses Prior Year	1919267	TotalExpensesPriorYear
Total Expenses Current Year	2330085	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	622854	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5181	RevenuesLessExpensesCY
Total Assets BOY	1170006	TotalAssetsBOY
Total Assets EOY	1215150	TotalAssetsEOY
Total Liabilities BOY	11754	TotalLiabilitiesBOY
Total Liabilities EOY	51717	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1158252	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1163433	NetAssetsOrFundBalancesEOY
Mission Description	CONDUCT SCIENCE COURSES FOR MINORITY CHILDREN AT VARIOUS LOCATIONS HELPING THEM DEVELOP CHANGES IN ATTITUDE BEHAVIOR, INCREASING THEIR CURIOSITY IN THE WORLD, PROVIDING THE ABILITY TO SOLVE PROBLEMS, STIMULATING INTEREST IN CREATING, DESIGNING, BUILDING AND INVENTING AND MOST IMPORTANTLY, DEVELOPING A GROWTH MINDSET.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1929106	Expense
Description	WE TRAINED 300 VOLUNTEER ENGINEERS TO DEVELOP AND TEACH MULTI-SESSION, HANDS-ON SCIENCE COURSES TO 4,200 UNDERSERVED K-12 CHILDREN AND THEIR PARENTS. MORE STATISTICS ON OUR IMPACT CAN BE FOUND ON WWW.IRIDESCENTLEARNING.ORG, UNDER IMPACT.	Description
Total Program Service Expense	1929106	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	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	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	50	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	83	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH VODAK	NamePerson
Telephone Number	6507768438	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	320 TRENTON WAY	AddressLine1
City	MENLO PARK	City
State	CA	State
ZIP Code	94025	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TARA CHKLOVSKI
PRESIDENT/ CEO AND FOUNDER	040.00	X	X	75000	0	0
PAUL YARIN
DIRECTOR	001.00	X		0	0	0
ELYSSA ELBAZ
DIRECTOR	001.00	X		0	0	0
EVA HO
DIRECTOR	001.00	X		0	0	0
DONALD E LACEY
DIRECTOR	001.00	X		0	0	0
ANIKET ULLAL
DIRECTOR	001.00	X		0	0	0
DR CHAITANYA ULLAL
SECRETARY	001.00	X		0	0	0
TIM CHKLOVSKI
DIRECTOR	001.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	75000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Polytechnic Institute of NYU
15 Metro Tech Ctr 6th Fl	Brooklyn	NY	11201	Contract Services	138782
SoftServe Inc
12800 University Dr 410	Fort Myers	FL	33907	Software Development	293934

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	2045479	GovernmentGrants
All Other Contributions	254995	AllOtherContributions
Total Contributions	2300474	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	34792	TotalRevenueColumn
Related Or Exempt Function Income	34792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34792	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2335266	TotalRevenueColumn
Related Or Exempt Function Income	34792	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	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	75000	Total
Management And General	52500	ManagementAndGeneral
Fundraising	22500	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	1099297	Total
Program Services	915951	ProgramServices
Management And General	88416	ManagementAndGeneral
Fundraising	94930	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	73331	Total
Program Services	57198	ProgramServices
Management And General	8800	ManagementAndGeneral
Fundraising	7333	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96707	Total
Program Services	79039	ProgramServices
Management And General	10919	ManagementAndGeneral
Fundraising	6749	Fundraising

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	2894	Total
Program Services	2894	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14886	Total
Program Services	14886	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	76	Total
Fundraising	76	Fundraising

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	72639	Total
Program Services	54827	ProgramServices
Management And General	17812	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	79584	Total
Program Services	79584	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	42098	Total
Program Services	26867	ProgramServices
Management And General	13454	ManagementAndGeneral
Fundraising	1777	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	130391	Total
Program Services	130391	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	58082	Total
Program Services	51693	ProgramServices
Management And General	4647	ManagementAndGeneral
Fundraising	1742	Fundraising

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	123750	Total
Program Services	121323	ProgramServices
Management And General	2427	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9316	Total
Program Services	9078	ProgramServices
Management And General	238	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Contract services	242148	183147	59001
Educational Materials	94628	94628
Research	86970	86970
Professional Development	8618	7162	796	660

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19670	Total
Program Services	13468	ProgramServices
Management And General	5937	ManagementAndGeneral
Fundraising	265	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2330085	Total
Program Services	1929106	ProgramServices
Management And General	264947	ManagementAndGeneral
Fundraising	136032	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	779189	BOY
EOY	540471	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	113281	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	26895	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65038	BOY
EOY	15459	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	671326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	151577	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	272294	BOY
EOY	519749	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	26590	BOY
EOY	26190	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1170006	BOY
EOY	1215150	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8449	BOY
EOY	51717	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3305	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11754	BOY
EOY	51717	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1158252	BOY
EOY	1163433	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1158252	BOY
EOY	1163433	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1170006	BOY
EOY	1215150	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5181	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	56685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1178172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2542097	CurrentTaxYearMinus1Year
Current Tax Year	2335266	CurrentTaxYear
Total	6213782	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101562	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1178172	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2542097	CurrentTaxYearMinus1Year
Current Tax Year	2335266	CurrentTaxYear
Total	6213782	Total

Field	Value	IRS element (for citing)
Public Support Total170	6213782	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222	CurrentTaxYearMinus4Years
Total	222	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	24	CurrentTaxYearMinus1Year
Total	324	Total

Field	Value	IRS element (for citing)
Total Support	6214328	TotalSupport
Public Support Pertcentage170	0.99990	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	false	IncludedOnFS

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80312	OtherCostOrOtherBasis
Depreciation	23119	Depreciation
Book Value	57193	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17746	OtherCostOrOtherBasis
Depreciation	6165	Depreciation
Book Value	11581	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	573268	OtherCostOrOtherBasis
Depreciation	122293	Depreciation
Book Value	450975	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	519749	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription
Federal income taxes
Accrued Expenses

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	2335266	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2335266	RevenueSubtotal
Total Revenue Per Form990	2335266	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2330085	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2330085	ExpensesSubtotal
Total Expenses Per Form990	2330085	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11A PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE, INTERNAL ACCOUNTANT AND THE PRESIDENT. IT IS ALSO E-MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS OR MADE AVAILABLE TO ANY BOARD MEMBER UPON REQUEST.
Form 990 Part VI Section B Line 12a-c MEMBERS OF THE BOARD OF DIRECTORS ARE MAILED THE CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY AND ARE ASKED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT ACKNOWLEDGMENT COMPLIANCE WITH THE POLICY.
Form 990 Part VI Section B Line 15a THE BOARD REVIEWED COMPENSATIONS FOR CEOS AT SIMILAR SIZED ORGANIZATIONS AND APPROVED THE CURRENT SALARY.
Form 990 Part VI Section C Line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.