ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLEN COUNTY COMMUNITY COLLEGE ENDOWMENT ASSOCIATION (EIN 23-7114571)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-25
IRS object ID: 201232999349300423
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-25T11:54:00-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JARRED GILMORE & PHILLIPS PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16 W JACKSON AVE	AddressLine1
City	IOLA	City
State	KS	State
ZIP Code	66749	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	237114571	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ALLEN COUNTY COMMUNITY COLLEGE	BusinessNameLine1
Business Name Line2	ENDOWMENT ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALLE	NameControl
Phone	6203655116	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1801 N COTTONWOOD	AddressLine1
City	IOLA	City
State	KS	State
ZIP Code	66749	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CINDY ADAMS	Name
Title	DIRECTOR OF DEVELOPMENT	Title
Phone	6203655116	Phone
Date Signed	2012-10-17	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	R ANDREW DUNLAP CPA	Name
Phone	6203653125	Phone
Date Prepared	2012-10-25	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)
Gross Receipts	1484796	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	EDUCATIONAL SCHOLARSHIPS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	153824	ContributionsGrantsPriorYear
Contributions Grants Current Year	201180	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	220500	InvestmentIncomePriorYear
Investment Income Current Year	30838	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23201	OtherRevenuePriorYear
Other Revenue Current Year	28456	OtherRevenueCurrentYear
Total Revenue Prior Year	397525	TotalRevenuePriorYear
Total Revenue Current Year	260474	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	117228	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	136996	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	3986	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	5105	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	106728	OtherExpensePriorYear
Other Expenses Current Year	122994	OtherExpensesCurrentYear
Total Expenses Prior Year	227942	TotalExpensesPriorYear
Total Expenses Current Year	265095	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4621	RevenuesLessExpensesCY
Total Assets BOY	4573296	TotalAssetsBOY
Total Assets EOY	4526400	TotalAssetsEOY
Total Liabilities BOY	118824	TotalLiabilitiesBOY
Total Liabilities EOY	144015	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4454472	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4382385	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EDUCATIONAL SCHOLARSHIPS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	258505	Expense
Grants	136996	Grants
Description	DISBURSEMENTS WERE MADE TO ALLEN COUNTY COMMUNITY COLLEGE AND ITS STUDENTS FROM ENDOWMENTS AND OTHER FUNDS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1485	Expense
Description	EDUCATIONAL SCHOLARSHIPS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1485	TotalOfOtherProgramServiceExp
Total Program Service Expense	259990	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CINDY ADAMS ACCC	NamePerson
Telephone Number	6203655116	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1801 NORTH COTTONWOOD	AddressLine1
City	IOLA	City
State	KS	State
ZIP Code	66749	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CINDY ADAMS
NON-VOTING E	40.00	X	0	0	0
KEN SHETLAR
VOTING MEMBE	1.00	X	0	0	0
JOHN MASTERSON
NON-VOTING E	1.00	X	0	0	0
BOB JOHNSON JR
VOTING MEMBE	1.00	X	0	0	0
BRET HEIM
VOTING MEMBE	1.00	X	0	0	0
JIM BAUER
VOTING MEMBE	1.00	X	0	0	0
SARA ELLIS
ENDOW ADMIN	1.00	X	0	0	0
BILL WOLF
VOTING MEMBE	1.00	X	0	0	0
MATT SKAHAN
VOTING MEMBE	1.00	X	0	0	0
GARI KORTE
VOTING MEMBE	1.00	X	0	0	0
BECKY FRENCH
VOTING MEMBE	1.00	X	0	0	0
JUDY KRAMER
VOTING MEMBE	1.00	X	0	0	0
LONNIE LARSON
VOTING MEMBE	1.00	X	0	0	0
KAREN WORKS
VOTING MEMBE	1.00	X	0	0	0
TERI PORTER
SECRETARY	1.00		0	0	0	X
RUSTY ARNOLD
PRESIDENT	1.00		0	0	0	X
JOELLE SHALLAH
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	201180	AllOtherContributions
Total Contributions	201180	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90087	TotalRevenueColumn
Exclusion	$90,087	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	3985	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	2688	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1297	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1297	TotalRevenueColumn
Exclusion	$1,297	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1162385	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1221634	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-59249	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-59249	TotalRevenueColumn
Related Or Exempt Function Income	-59249	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	VARIOUS FUNDRAISERS	Description
Total Revenue Column	27159	TotalRevenueColumn
Exclusion	$27,159	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	27159	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	260474	TotalRevenueColumn
Related Or Exempt Function Income	-59249	RelatedOrExemptFunctionIncome
Exclusion	$118,543	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	136996	Total
Program Services	136996	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	5105	Total
Fundraising	5105	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1485	Total
Program Services	1485	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MANAGEMENT	Description
Total	121509	Total
Program Services	121509	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	265095	Total
Program Services	259990	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	5105	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	52309	BOY
EOY	129880	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	181280	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1980	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	180785	BOY
EOY	179300	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4329956	BOY
EOY	4217220	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10246	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4573296	BOY
EOY	4526400	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	118824	BOY
EOY	144015	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	118824	BOY
EOY	144015	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	785815	BOY
EOY	679931	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1987037	BOY
EOY	1984243	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1681620	BOY
EOY	1718211	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4454472	BOY
EOY	4382385	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4573296	BOY
EOY	4526400	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4621	ReconcilationRevenueExpenses
Reconcilation Other Changes	-67466	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153824	CurrentTaxYearMinus1Year
Current Tax Year	204180	CurrentTaxYear
Total	1104683	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	178714	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	328515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153824	CurrentTaxYearMinus1Year
Current Tax Year	204180	CurrentTaxYear
Total	1104683	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	132170	AmountsSubstContributorsTotal
Public Support Total170	972513	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89287	CurrentTaxYearMinus1Year
Current Tax Year	30838	CurrentTaxYear
Total	363033	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	225095	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-26665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	154414	CurrentTaxYearMinus1Year
Current Tax Year	-30793	CurrentTaxYear
Total	363712	Total

Field	Value	IRS element (for citing)
Total Support	1831428	TotalSupport
Public Support Pertcentage170	0.53100	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.52190	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	159000	OtherCostOrOtherBasis
Book Value	159000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	22280	OtherCostOrOtherBasis
Depreciation	1980	Depreciation
Book Value	20300	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	179300	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DUE TO ACCC	Description
Amount	$144,015	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	144015	TotalOfAmounts
Total Revenue	260474	TotalRevenue
Total Expenses	265095	TotalExpenses
Excess Or Deficit For Year	-4621	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-67466	NetUnrealizedGLOnInvestments
Total Adjustments	-67466	TotalAdjustments
Excess Or Deficit Per FS	-72087	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	195696	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-67466	NetUnrealizedGainsInvestments
Other Revenues	2688	OtherRevenues
Revenue Not Rptd F990	-64778	RevenueNotRptdF990
Revenue Subtotal	260474	RevenueSubtotal
Total Revenue Per Form990	260474	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	267783	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2688	OtherExpensesIncluded
Expenses Not Rptd F990	2688	ExpensesNotRptdF990
Expenses Subtotal	265095	ExpensesSubtotal
Total Expenses Per Form990	265095	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FARM EXPENSE 2,688 FARM EXPENSES -2,688
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FARM EXPENSE 2,688
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FARM EXPENSES 2,688

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	147	NumberOfRecipients
Amount Of Cash Grant	136996	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	EDUCATIONAL SCHOLARSHIPS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
ADDITIONAL INFORMATION	FORM 990, PART XI	THE SELECTION OF THE AUDITOR AND THE OVERSIGHT AND APPROVAL OF THE AUDIT IS THE RESPONSIBILITY OF THE ENTIRE BOARD. THE PART XI LINE 5 ADJUSTMENT REPRESENTS NET UNREALIZED GAINS FOR THE YEAR.