GREATER CHEYENNE FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GREATER CHEYENNE FOUNDATION (EIN 83-0306386)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201223209349300822
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T16:14:59-06:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT B DICKERSON	Name
Phone	3076315598	Phone
Date Prepared	2012-11-14	DatePrepared

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	DALE STEENBERGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1178349	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1648998	ContributionsGrantsPriorYear
Contributions Grants Current Year	1084245	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	73	InvestmentIncomePriorYear
Investment Income Current Year	228	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-25993	OtherRevenuePriorYear
Other Revenue Current Year	4811	OtherRevenueCurrentYear
Total Revenue Prior Year	1623078	TotalRevenuePriorYear
Total Revenue Current Year	1089284	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	8571	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	500	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	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1602580	OtherExpensePriorYear
Other Expenses Current Year	1117197	OtherExpensesCurrentYear
Total Expenses Prior Year	1611151	TotalExpensesPriorYear
Total Expenses Current Year	1117697	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11927	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-28413	RevenuesLessExpensesCY
Total Assets BOY	607376	TotalAssetsBOY
Total Assets EOY	1244515	TotalAssetsEOY
Total Liabilities BOY	538209	TotalLiabilitiesBOY
Total Liabilities EOY	1203593	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69167	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	40922	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	1107197	Expense
Revenue	1080000	Revenue
Description	FLY CHEYENNE PROGRAM: DEVELOPMENT AIR SERVICE FOR CHEYENNE	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10500	Expense
Grants	500	Grants
Description	COMMUNITY PRIDE	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1117697	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	false	ReportOtherAssets
Report Other Liabilities	true	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	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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

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

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
RICK SCHUM
TRUSTEE	1.00	X	0	0	0
SCOTT MEIER
CHAIR	1.00	X	0	0	0
TOM BASS
TRUSTEE	1.00	X	0	0	0
DALE STEENBERGEN
TREASURER	1.00	X	0	0	0
RANDY BRUNS
TRUSTEE	1.00	X	0	0	0
DARREN RUDLOFF
TRUSTEE	1.00	X	0	0	0
CHRISTIE DEPOORTER
SECRETARY	1.00	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
Government Grants	850000	GovernmentGrants
All Other Contributions	234245	AllOtherContributions
Total Contributions	1084245	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	228	TotalRevenueColumn
Exclusion	$228	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	93876	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	89065	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4811	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1089284	TotalRevenueColumn
Exclusion	$228	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	500	Total
Program Services	500	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110	Total
Program Services	110	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	107087	Total
Program Services	107087	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM COST	1000000	1000000
COMMUNITY PRIDE	10000	10000

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1117697	Total
Program Services	1117697	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	74600	BOY
EOY	377316	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	524332	BOY
EOY	848411	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2631	BOY
EOY	2799	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5813	BOY
EOY	15989	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	607376	BOY
EOY	1244515	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	538209	BOY
EOY	1173503	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	30090	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	538209	BOY
EOY	1203593	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-2517	BOY
EOY	-30564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71684	BOY
EOY	71486	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69167	BOY
EOY	40922	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	607376	BOY
EOY	1244515	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-28413	ReconcilationRevenueExpenses
Reconcilation Other Changes	168	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	55685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248998	CurrentTaxYearMinus1Year
Current Tax Year	237249	CurrentTaxYear
Total	620278	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	30849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47497	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	248998	CurrentTaxYearMinus1Year
Current Tax Year	237249	CurrentTaxYear
Total	620278	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	165038	AmountsSubstContributorsTotal
Public Support Total170	455240	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2156	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73	CurrentTaxYearMinus1Year
Current Tax Year	228	CurrentTaxYear
Total	3759	Total

Field	Value	IRS element (for citing)
Total Support	624037	TotalSupport
Gross Receipts From Admissions Etc	93876	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72950	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54380	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CUSTODIAL PAYABLE	Description
Amount	$30,090	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	30090	TotalOfAmounts
Total Revenue	1089284	TotalRevenue
Total Expenses	1117697	TotalExpenses
Excess Or Deficit For Year	-28413	ExcessOrDeficitForYear
Net Unrealized GL On Investments	168	NetUnrealizedGLOnInvestments
Total Adjustments	168	TotalAdjustments
Excess Or Deficit Per FS	-28245	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1089452	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	168	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	168	RevenueNotRptdF990
Revenue Subtotal	1089284	RevenueSubtotal
Total Revenue Per Form990	1089284	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1117697	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1117697	ExpensesSubtotal
Total Expenses Per Form990	1117697	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOO BALL	NameOfEvent1
Gross Receipts Event1	46627	GrossReceiptsEvent1
Gross Revenue Event1	46627	GrossRevenueEvent1
Food And Beverage Event1	11430	FoodAndBeverageEvent1
Entertainment Event1	14235	EntertainmentEvent1
Other Direct Expenses Event1	19702	OtherDirectExpensesEvent1
Name Of Event2	CHRISTMAS PARAD	NameOfEvent2
Gross Receipts Event2	44245	GrossReceiptsEvent2
Gross Revenue Event2	44245	GrossRevenueEvent2
Food And Beverage Event2	2540	FoodAndBeverageEvent2
Entertainment Event2	4831	EntertainmentEvent2
Other Direct Expenses Event2	29805	OtherDirectExpensesEvent2
Gross Receipts Total	90872	GrossReceiptsTotal
Gross Revenue Total Events	90872	GrossRevenueTotalEvents
Food And Beverage Total Events	13970	FoodAndBeverageTotalEvents
Entertainment Total Events	19066	EntertainmentTotalEvents
Other Direct Expenses Total Events	49507	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	82543	DirectExpenseSummaryEvents
Net Income Summary	8329	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.