WISCONSIN WOMENS HEALTH FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN WOMENS HEALTH FOUNDATION INC (EIN 39-1900678)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-12
- IRS object ID
- 201123169349300102
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-12T08:58:43-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPA'S LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391900678 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN WOMEN'S HEALTH FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WISC | NameControl |
| Phone | 6082511675 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132341 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOMMI THOMPSON | Name |
| Title | FINANCIAL MANAGER | Title |
| Phone | 6082511675 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN MILLER CPA | Name |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOMMI THOMPSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3526176 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WWHF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE WISCONSIN WOMEN'S HEALTH FOUNDATION HELPS WISCONSIN WOMEN AND THEIR FAMILIES REACH THEIR HEALTHIEST POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1303254 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1691778 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -67692 | InvestmentIncomePriorYear |
| Investment Income Current Year | -54619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36766 | OtherRevenuePriorYear |
| Other Revenue Current Year | -23205 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1198796 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1613954 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35369 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 196607 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 64101 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 64101 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55258 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1016229 | OtherExpensePriorYear |
| Other Expenses Current Year | 1152424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1115699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1413132 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 83097 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200822 | RevenuesLessExpensesCY |
| Total Assets BOY | 2624178 | TotalAssetsBOY |
| Total Assets EOY | 3329720 | TotalAssetsEOY |
| Total Liabilities BOY | 66427 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 274857 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2557751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3054863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE WISCONSIN WOMEN'S HEALTH FOUNDATION HELPS WISCONSIN WOMEN AND FAMILIES REACH THEIR HEALTHIEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 699944 | Expense |
| Description | THE WISCONSIN WOMEN'S HEALTH FOUNDATION PROVIDES WOMEN'S HEALTH OUTREACH, EDUCATION, AND SCREENING PROGRAMS AND MATERIALS DESIGNED TO EDUCATE PARTICIPANTS ABOUT WOMEN AND FAMILY HEALTH ISSUES IN THE AREAS OF CANCER, CARDIOVASCULAR DISEASE, OSTEOPOROSIS, MENTAL ILLNESS, DOMESTIC ABUSE, AND TOBACCO AND ALCOHOL USE. THESE PROGRAMS PROMOTE DISEASE PREVENTION AND EARLY DETECTION THROUGH EDUCATION AND SCREENING. THE GRAPEVINE PROJECT PARTNERS WITH PARISH NURSES WHO CONDUCT EDUCATIONAL SESSIONS WITH WOMEN IN THEIR COMMUNITIES. THE PARISH NURSES BRING HEALTH EDUCATION AND RESOURCES TO RURAL AND UNDERSERVED WOMEN THROUGHOUT WISCONSIN. THEY CONNECT WOMEN TO THE HEALTH RESOURCES WITHIN THEIR OWN COMMUNITY. PARISH NURSES ARE TRAINED BY THE WISCONSIN WOMEN'S HEALTH FOUNDATION AND REPORT ALL OUTREACH EFFORTS AND OUTCOMES. THE EVERYWOMAN'S JOURNAL WORKSHOPS ARE CONDUCTED STATEWIDE, HELPING WOMEN LEARN JOURNALING TECHNIQUES AS A TOOL FOR INCREASED SELF-AWARENESS. THE PROGRAM EXPLAINS HOW MENTAL AND PHYSICAL HEALTH IS AFFECTED BY OUR BODIES' RESPONSE TO EVERYDAY EXPERIENCES. WOMEN LEARN ABOUT SIGNS AND SYMPTOMS OF DEPRESSION AND ANXIETY. THE WISCONSIN WOMEN'S HEALTH FOUNDATION ALSO WORKS WITH THE WISCONSIN UNITED FOR MENTAL HEALTH COALITION OF GROUPS WORKING TO EDUCATE ABOUT MENTAL ILLNESSES AND REDUCE STIGMA. THE FOCUS FOR 2010 WAS ADDRESSING WORKPLACE MENTAL HEALTH. ALSO, THE WISCONSIN WOMEN'S HEALTH FOUNDATION'S EDUCATIONAL HEALTH CONFERENCES AND RETREATS, WHICH MAY INCLUDE WORKSHOPS, EXHIBITS, LECTURES, HEALTH SCREENINGS, AND EDUCATIONAL MATERIALS. ALL PROGRAMMING IN THIS CATEGORY WORKS TO CONNECT INDIVIDUALS TO LOCAL HEALTH RESOURCES. THE ANNUAL DIALOGUE, BENDING THE COST CURVE, WISCONSIN STYLE: HOW TO IMPROVE WISCONSIN'S HEALTH CARE VALUE, IS A PANEL OF EXPERTS THAT WAS ASSEMBLED AND WORKSHOPS WERE CONDUCTED FOLLOWING THE DIALOGUE. AUDIENCE PARTICIPATION WAS ENCOURAGED. THE WISCONSIN WOMEN'S HEALTH FOUNDATION NEWSLETTER IS PUBLISHED TWICE PER YEAR AND FEATURES THE SUE ANN SAYS COLUMN, ARTICLES ON A VARIETY OF HEALTH TOPICS, PROGRAM UPDATES AND SUCCESS STORIES, GRANTS AND AWARD RECOGNITION, AND DONOR RECOGNITION. THE WORK WITH THE WISCONSIN WELL WOMAN/WISEWOMAN PROGRAMS ON EDUCATION, SCREENING, AND CONNECTING WOMEN WITH RESOURCES IN THE AREAS OF BREAST AND CERVICAL AND CARDIOVASCULAR. THE WISCONSIN WOMEN'S HEALTH FOUNDATION ALSO PROVIDES CURRENT WOMEN'S HEALTH EDUCATIONAL MATERIALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336647 | Expense |
| Description | THE FIRST BREATH PROGRAM PROVIDES PREGNANT WOMEN WITH THE RESOURCES THEY NEED TO QUIT SMOKING SO THEIR BABY'S FIRST BREATH WILL BE A HEALTHY BREATH. THIS PROGRAM IS A STATEWIDE PROGRAM THAT HAD 110 SITES DURING 2010. SITES CURRENTLY INCLUDE LOCAL PUBLIC HEALTH DEPARTMENTS, PRIVATE HEALTHCARE PROVIDERS, FEDERALLY-FUNDED COMMUNITY HEALTH CENTERS, CHARTER SCHOOLS, AND TRIBAL HEALTH CLINICS. THERE WERE A TOTAL OF 1,338 CLIENT ENROLLMENTS DURING 2010, BRINGING THE TOTAL PROGRAM ENROLLMENT TO 10,440 CLIENTS SINCE 2003. THE MY BABY & ME PROGRAM IS A FETAL ALCOHOL SPECTRUM DISORDERS PREVENTION PROGRAM THAT HELPS PREGNANT WOMEN STAY ALCOHOL-FREE. MY BABY & ME MIRRORS THE FIRST BREATH PROGRAM AND ADAPTS THE SAME APPROACH AND PRACTICES TO ADDRESS ALCOHOL CESSATION DURING PREGNANCY. BY ENROLLING IN THIS PROGRAM, PARTICIPANTS WILL RECEIVE AT NO COST ONGOING PERSONAL AND INDIVIDUALIZED COUNSELING, EDUCATIONAL SESSIONS, SELF-HELP MATERIALS, GIFTS AND INCENTIVES TO CELEBRATE SUCCESS, AND ADDITIONAL SUPPORT SERVICES AS NEEDED. SINCE 2006, THIS PROGRAM HAS BEEN INTEGRATED INTO ELEVEN FIRST BREATH SITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 221367 | Expense |
| Grants | 196607 | Grants |
| Description | THE WISCONSIN WOMEN'S HEALTH FOUNDATION ADMINISTERS THE KOHL'S SOUTHEAST WISCONSIN BREAST HEALTH ASSISTANCE FUND UNDER THE DIRECTION OF THE SOUTHEAST WISCONSIN AFFILIATE OF SUSAN G. KOMEN FOR THE CURE. THIS "COMMUNITY SAFETY NET" FUND PROVIDES FINANCIAL ASSISTANCE TO UNINSURED AND UNDERINSURED MEN AND WOMEN OF ANY AGE IN SOUTHEAST WISCONSIN WHO ARE AT OR BELOW 400% OF THE FEDERAL POVERTY LEVEL. FUNDS COVER BREAST HEALTH SCREENING SERVICES; AND FOR PEOPLE WITH BREAST CANCER, ACCESS TO TREATMENT SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5966 | Expense |
| Description | WOMEN'S HEALTH RESOURCES AND MATERIALS INCLUDE EDUCATIONAL INFORMATION, RESOURCES, AND MATERIALS PROVIDED AND PRODUCED TO EDUCATE, INFORM, AND CONNECT INDIVIDUALS WITH CURRENT INFORMATION AND RESOURCES AVAILABLE IN THEIR COMMUNITIES, THE STATE, AND ACROSS THE NATION REGARDING WOMEN'S HEALTH. THE SUE ANN SAYS COLUMN APPEARS IN PUBLICATIONS STATEWIDE AND ON OUR WEBSITE. SUE ANN THOMPSON'S COLUMNS ARE POIGNANT MESSAGES ON WOMEN'S HEALTH. VISITORS TO THE WISCONSIN WOMEN'S HEALTH FOUNDATION WEBSITE WILL FIND THE MOST CURRENT HEALTH INFORMATION ON OUR FOCUS AREAS; LEARN ABOUT OUR DIRECT PROGRAMS AND SCHOLARSHIP, GRANT, AND VOLUNTEER OPPORTUNITIES; ACCESS OUR HEALTH EDUCATION RESOURCES; AND LEARN ABOUT OUR ORGANIZATION AND HOW TO SUPPORT IT. THE WISCONSIN WOMEN'S HEALTH FOUNDATION ALSO SERVES AS A HEALTH RESOURCE BY PROVIDING WOMEN'S HEALTH INFORMATION AND EDUCATIONAL MATERIALS UPON REQUEST VIA PHONE, ELECTRONIC MEDIA, MAIL, ARTICLES, PRESENTATIONS, AND IN-PERSON VISITS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5966 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1263924 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOMMI THOMPSON | NamePerson |
| Telephone Number | 6082511675 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2503 TODD DR | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537132341 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUE ANN THOMPSON | ||||||
| PRESIDENT | 40.00 | X | X | 64101 | 0 | 0 |
| CAROL BLUHM MARKOS | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JANEEN MEEHAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ESSIE WHITELAW | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JASON THOMPSON | ||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MICHELE BACHHUBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRI BRESENHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MOLLY CARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA CUDAHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARSHAN SINGH DHALIWAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN GERRARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE BLAIN GILBERTSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RODMAN HISE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THELMA SIAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64101 | 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 |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QTI MANAGEMENT SERVICES INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 E WASHINGTON AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537032934 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEASED EMPLOYEES | DescriptionOfServices |
| Compensation | 680504 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 138080 | FundraisingEvents |
| Government Grants | 793679 | GovernmentGrants |
| All Other Contributions | 760019 | AllOtherContributions |
| Noncash Contributions | 13738 | NoncashContributions |
| Total Contributions | 1691778 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51768 | TotalRevenueColumn |
| Exclusion | $51,768 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1700900 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1807287 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -106387 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -106387 | TotalRevenueColumn |
| Exclusion | -$106,387 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81730 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 138080 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 104935 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23205 | TotalRevenueColumn |
| Exclusion | -$23,205 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1613954 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$77,824 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58681 | Total |
| Program Services | 58681 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137926 | Total |
| Program Services | 137926 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64101 | Total |
| Program Services | 55998 | ProgramServices |
| Management And General | 3921 | ManagementAndGeneral |
| Fundraising | 4182 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24636 | Total |
| Program Services | 1471 | ProgramServices |
| Management And General | 21095 | ManagementAndGeneral |
| Fundraising | 2070 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718262 | Total |
| Program Services | 635381 | ProgramServices |
| Management And General | 40176 | ManagementAndGeneral |
| Fundraising | 42705 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2292 | Total |
| Program Services | 1821 | ProgramServices |
| Management And General | 338 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 239906 | Total |
| Program Services | 232778 | ProgramServices |
| Management And General | 7128 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 812 | Total |
| Program Services | 703 | ProgramServices |
| Management And General | 107 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521 | Total |
| Management And General | 1520 | ManagementAndGeneral |
| Fundraising | 1 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34528 | Total |
| Program Services | 32485 | ProgramServices |
| Management And General | 163 | ManagementAndGeneral |
| Fundraising | 1880 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84621 | Total |
| Program Services | 76767 | ProgramServices |
| Management And General | 5779 | ManagementAndGeneral |
| Fundraising | 2075 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5739 | Total |
| Management And General | 5739 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS EXPENSES | Description |
| Total | 32607 | Total |
| Program Services | 29913 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 2210 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1413132 | Total |
| Program Services | 1263924 | ProgramServices |
| Management And General | 93950 | ManagementAndGeneral |
| Fundraising | 55258 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62107 | BOY |
| EOY | 15360 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534497 | BOY |
| EOY | 495815 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279915 | BOY |
| EOY | 565754 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11318 | BOY |
| EOY | 9858 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021 | BOY |
| EOY | 3384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28697 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26207 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8229 | BOY |
| EOY | 2490 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1726091 | BOY |
| EOY | 2237059 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624178 | BOY |
| EOY | 3329720 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41878 | BOY |
| EOY | 76702 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24549 | BOY |
| EOY | 198155 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66427 | BOY |
| EOY | 274857 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2407740 | BOY |
| EOY | 2698122 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150011 | BOY |
| EOY | 356741 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2557751 | BOY |
| EOY | 3054863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2624178 | BOY |
| EOY | 3329720 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 200822 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 296290 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1744919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1494312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17119850 | CurrentTaxYear |
| Total | 22713522 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1744919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1494312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1051187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1303254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17119850 | CurrentTaxYear |
| Total | 22713522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22713522 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46802 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51768 | CurrentTaxYear |
| Total | 302937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23016459 | TotalSupport |
| Gross Receipts From Admissions Etc | 165290 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93580 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28697 | OtherCostOrOtherBasis |
| Depreciation | 26207 | Depreciation |
| Book Value | 2490 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2490 | TotalOfBookValueLandBuildings |
| Total Revenue | 1613954 | TotalRevenue |
| Total Expenses | 1413132 | TotalExpenses |
| Excess Or Deficit For Year | 200822 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 296290 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 296290 | TotalAdjustments |
| Excess Or Deficit Per FS | 497112 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2100684 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 296290 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 85505 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 381795 | RevenueNotRptdF990 |
| Revenue Subtotal | 1718889 | RevenueSubtotal |
| Other Revenues Not Included | -104935 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -104935 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1613954 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1603572 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 85505 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 104935 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 190440 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1413132 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1413132 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING GALA | NameOfEvent1 |
| Gross Receipts Event1 | 194240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121890 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 72350 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7551 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 29895 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46942 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RESEARCH LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 25570 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16190 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9380 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8226 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 6821 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 219810 | GrossReceiptsTotal |
| Charitable Contributions Total | 138080 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81730 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7551 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38121 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 5500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 53763 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 104935 | DirectExpenseSummaryEvents |
| Net Income Summary | -23205 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF WISCONSIN-MADISON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 161 BASCOM HALL | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537061314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 391805963 | EINOfRecipient |
| IRC Section | UNIVERSITY OF WISCON | IRCSection |
| Amount Of Cash Grant | 25000 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL SUPPORT FOR RESEARCH AND EDUCATIONAL PROGRAMS PROMOTING WOMEN'S HEALTH | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE TO LOW-INCOME, UNINSURED OR UNDERINSURED INDIVIDUALS IN SOUTHEAST WISCONSIN FOR COSTS OF BREAST HEALTH SCREENINGS, DIAGNOSTIC TESTING, AND TREATMENT SERVICES. | TypeOfGrant |
| Number Of Recipients | 229 | NumberOfRecipients |
| Amount Of Cash Grant | 137926 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS THAT INDICATE THE SELECTION CRITERIA FOR THOSE WHO RECEIVE GRANTS OR ASSISTANCE. RECIPIENTS OF COMMUNITY GRANTS HAVE TO ISSUE REPORTS AT THE CONCLUSION OF THEIR PROJECT/INITIATIVE. THE RESEARCH GRANTS RECIPIENTS MUST SUBMIT SIX MONTH AND ANNUAL REPORTS OF THEIR RESEARCH. FINANCIAL ASSISTANCE GRANT APPLICANTS MUST SUBMIT AN APPLICATION AND MEET SPECIFIC REQUIREMENTS TO BE ELIGIBLE. ALSO, ALL EXPENSES INCURRED ARE ACCOMPANIED BY INVOICES OR RECEIPTS FOR THE ELIGIBLE EXPENSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUE ANN THOMPSON AND JASON THOMPSON HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEW BY THE ORGANIZATION'S MANAGEMENT TEAM BEFORE THE RETURN IS FILED WITH THE IRS. | |
| INDEPENDENT MEMBERS OF THE ORGANIZATION'S GOVERNING BODY REVIEW INDUSTRY STANDARDS TO DETERMINE THE PRESIDENT'S COMPENSATION. THE PRESIDENT'S COMPENSATION IS GENERALLY MAINTAINED AT A LEVEL BELOW THE INDUSTRY STANDARD. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 296,290. | FORM 990, PART XI, LINE 5: |