PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PIEDMONT VIRGINIA DENTAL HEALTH FOUNDATION (EIN 20-1468244)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-04
IRS object ID: 201222789349300227
Schema version: 2011v1.2
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	2012-10-04T12:21:45-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	541681507	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Sells Hogg & Associates CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1079 Spruce Street Suite B	AddressLine1
City	Martinsville	City
State	VA	State
ZIP Code	24112	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	201468244	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Piedmont Virginia Dental Health Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PIED	NameControl
Phone	2766329266	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	407 Starling Avenue	AddressLine1
City	Martinsville	City
State	VA	State
ZIP Code	241123731	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark A Crabtree DDS	Name
Title	President	Title
Phone	2766329266	Phone
Date Signed	2012-10-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Robert W Hogg CPA	Name
PTIN	P00006336	PTIN
Phone	2766383904	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mark A Crabtree DDS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	407 Starling Ave	AddressLine1
City	Martinsville	City
State	VA	State
ZIP Code	24112	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	332845	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Type Of Org Other Description	Foundation	TypeOfOrgOtherDescription
Year Formation	2004	YearFormation
State Legal Domicile	VA	StateLegalDomicile
Activity Or Mission Description	To operate a dental clinic to provide free and reduced-fee dental services to unemployed and uninsured adults, needy children and Medicaid patients who have been unable to acquire such services	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	54333	ContributionsGrantsPriorYear
Contributions Grants Current Year	99945	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	246362	ProgramServiceRevenuePriorYear
Program Service Revenue CY	232567	ProgramServiceRevenueCY
Investment Income Prior Year	612	InvestmentIncomePriorYear
Investment Income Current Year	333	InvestmentIncomeCurrentYear
Other Revenue Prior Year	733	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	302040	TotalRevenuePriorYear
Total Revenue Current Year	332845	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	255787	SalariesEtcPriorYear
Salaries Etc Current Year	256891	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	147492	OtherExpensePriorYear
Other Expenses Current Year	147885	OtherExpensesCurrentYear
Total Expenses Prior Year	403279	TotalExpensesPriorYear
Total Expenses Current Year	404776	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-101239	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71931	RevenuesLessExpensesCY
Total Assets BOY	187631	TotalAssetsBOY
Total Assets EOY	115659	TotalAssetsEOY
Total Liabilities BOY	6923	TotalLiabilitiesBOY
Total Liabilities EOY	6882	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	180708	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	108777	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Foundation's mission is to operate a dental clinic to improve the oral health of the community's disadvantaged citizens through oral health education and dental and dental hygiene services. The clinic's patient care goal is to provide the maximum amount of access to dental care for our unissured, unemployed and low-income population. Its externship goal is to provide VCU dental students (externs) with a real-life, general dentistry, private practice experience in a state of the art dental facility.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	395592	Expense
Revenue	232567	Revenue
Description	The Foundation operates a dental clinic staffed by a dentist and students from the Virginia Commonwealth University School of Dentistry. The dental students are supervised by the dentist and volunteer local area practicing dentists. Free or reduced-fee dental services were provided to needy indivuals.	Description
Total Program Service Expense	395592	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark A Crabtree DDS	NamePerson
Telephone Number	2766329266	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	407 Starling Avenue	AddressLine1
City	Martinsville	City
State	VA	State
ZIP Code	24112	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Mark A Crabtree DDS
President/Director	7.00	X	X	0	0	0
Edward P Snyder DDS
Vice-Pres/Director	1.00	X	X	0	0	0
Ann C Huffman
Sec/Treas/Director	4.00	X	X	13800	0	0
M Gene Teague
Director	1.00	X		0	0	0
Paul R Eason MD
Director	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	13800	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	99945	AllOtherContributions
Total Contributions	99945	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Dental fees - Medicaid	812900	155311	155311
Dental fees - patients	812900	71296	71296
DATS program	900099	5400	5400
Boys and Girls Club	900099	560	560

Field	Value	IRS element (for citing)
Total Program Service Revenue	232567	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	333	TotalRevenueColumn
Exclusion	$333	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	332845	TotalRevenueColumn
Related Or Exempt Function Income	232567	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$333	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	13800	Total
Program Services	9200	ProgramServices
Management And General	4600	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	201081	Total
Program Services	201081	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5165	Total
Program Services	5165	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	20501	Total
Program Services	20406	ProgramServices
Management And General	95	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16344	Total
Program Services	16344	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	960	Total
Program Services	960	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	848	Total
Program Services	848	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5562	Total
Program Services	5006	ProgramServices
Management And General	556	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9505	Total
Program Services	8554	ProgramServices
Management And General	951	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	30299	Total
Program Services	30299	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1859	Total
Program Services	1859	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17379	Total
Program Services	17379	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	945	Total
Program Services	945	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Dental supplies	44576	44576
Rent	13381	12043	1338
Meals for students	5094	5094
Uniform allowance	4275	4275

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13202	Total
Program Services	11558	ProgramServices
Management And General	1644	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	404776	Total
Program Services	395592	ProgramServices
Management And General	9184	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10019	BOY
EOY	-3106	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	59131	BOY
EOY	4031	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16695	BOY
EOY	20105	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	194300	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	99671	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	101786	BOY
EOY	94629	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	187631	BOY
EOY	115659	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6923	BOY
EOY	6882	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6923	BOY
EOY	6882	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180708	BOY
EOY	108777	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	180708	BOY
EOY	108777	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	187631	BOY
EOY	115659	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71931	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63504	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	133931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54333	CurrentTaxYearMinus1Year
Current Tax Year	99945	CurrentTaxYear
Total	488023	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	123001	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	240291	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246362	CurrentTaxYearMinus1Year
Current Tax Year	232567	CurrentTaxYear
Total	1014140	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	376601	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300695	CurrentTaxYearMinus1Year
Current Tax Year	332512	CurrentTaxYear
Total	1502163	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1502163	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612	CurrentTaxYearMinus1Year
Current Tax Year	333	CurrentTaxYear
Total	5182	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	612	CurrentTaxYearMinus1Year
Current Tax Year	333	CurrentTaxYear
Total	5182	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	188631	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307095	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	377467	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	301307	CurrentTaxYearMinus1Year
Current Tax Year	332845	CurrentTaxYear
Total	1507345	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99660	PublicSupportPercentage509
Prior Year Support Percentage	0.99510	PriorYearSupportPercentage
Investment Income Percentage	0.00340	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00490	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129675	OtherCostOrOtherBasis
Depreciation	47878	Depreciation
Book Value	81797	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64625	OtherCostOrOtherBasis
Depreciation	51793	Depreciation
Book Value	12832	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	94629	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Foundation provides a copy of return for review at board of directors meeting before filing.
Form 990, Part VI, Section C, line 19	The Foundation makes its governing documents, conflict of interest policy, and financial statments available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.