THE IMMOKALEE FOUNDATION INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: THE IMMOKALEE FOUNDATION INC (EIN 65-0315664)
Tax period: 2009-04-01 to 2010-03-31
Filed: 2011-02-09
IRS object ID: 201130409349301133
Schema version: 2009v1.7
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-09T14:37:35-06:00	Timestamp
Tax Period End Date	2010-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4099 Tamiami Trail N Ste 300	AddressLine1
City	Naples	City
State	FL	State
ZIP Code	34103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650315664	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE IMMOKALEE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	IMMO	NameControl
Phone	2394309122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3960 Radio Road No 207	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	John Henry	Name
Title	Treasurer	Title
Phone	2394309122	Phone
Date Signed	2011-02-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amelia Cooper CPA	Name
Phone	2392628686	Phone
Date Prepared	2011-02-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Mae Elizabeth Allbritten	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3960 Radio Road No 207	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34104	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	12439259	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	immokaleefoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO RAISE AWARENESS OF AND FUNDS FOR THE VITAL NEEDS OF THE PEOPLE OF IMMOKALEE FLORIDA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2130053	ContributionsGrantsPriorYear
Contributions Grants Current Year	2638739	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-1666162	InvestmentIncomePriorYear
Investment Income Current Year	364324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4000	OtherRevenuePriorYear
Other Revenue Current Year	9502	OtherRevenueCurrentYear
Total Revenue Prior Year	459891	TotalRevenuePriorYear
Total Revenue Current Year	3012565	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	412470	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	206953	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	472404	SalariesEtcPriorYear
Salaries Etc Current Year	579962	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	31104	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	275873	TotalFundrsngExpCurrentYear
Other Expense Prior Year	311679	OtherExpensePriorYear
Other Expenses Current Year	696168	OtherExpensesCurrentYear
Total Expenses Prior Year	1227657	TotalExpensesPriorYear
Total Expenses Current Year	1483083	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-767766	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1529482	RevenuesLessExpensesCY
Total Assets BOY	4938246	TotalAssetsBOY
Total Assets EOY	6803206	TotalAssetsEOY
Total Liabilities BOY	258915	TotalLiabilitiesBOY
Total Liabilities EOY	350785	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4679331	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6452421	NetAssetsOrFundBalancesEOY
Mission Description	Building pathways to success for the children of Immokalee.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	939206	Expense
Revenue	0	Revenue
Description	TAKE STOCK IN CHILDREN - 107 STUDENTS IN THE PROGRAM - 11 OF THOSE STUDENTS GRADUATED AND 96 STUDENTS PROGRESSED TO THE NEXT GRADE. SCHOLARSHIPS WERE AWARDED TO 19 HIGH SCHOOL GRADUATES GOING ON TO COLLEGE AND 9 TO VOCATION TRAINING. WE HAVE A 100% GRADUATION RATE. IMMOKALEE READERS PROGRAM WORKS WITH THE (3) ELEMENTARY SCHOOLS AND HIGH SCHOOL. WE HAVE 131 STUDENTS IN OUR ELEMENTARY PROGRAM AND 37 IN OUR HIGH SCHOOL PROGRAM. FIRST PLACE AT THE IMMOKALEE CHRISTMAS AROUND THE WOURLD HOLIDAY FLOAT CONTEST.	Description
Total Program Service Expense	939206	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
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	18	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	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	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LEIGH BRIANT Professional Business	NamePerson
Telephone Number	2395929115	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5672 Strand Court Suite 1	AddressLine1
City	NAPLES	City
State	FL	State
ZIP Code	34110	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN COSTIGAN
CHAIRMAN	20.00	X	X	0	0	0
ALISON DOUGLAS
DIRECTOR	2.00	X		0	0	0
GEORGE FRANKS
DIRECTOR	1.00	X		0	0	0
BLAKE GABLE
DIRECTOR	1.00	X		0	0	0
DON GUNTHER
DIRECTOR	1.00	X		0	0	0
JOHN HENRY
VICE CHAIR TREASURER	3.00	X	X	0	0	0
WR HILDEBRAND
DIRECTOR	1.00	X		0	0	0
CYNTHIA JANSSEN
DIRECTOR	1.00	X		0	0	0
KEVIN JOHNSON
DIRECTOR	1.00	X		0	0	0
LOUISE PENTA
DIRECTOR	10.00	X		0	0	0
PENNY PHILLIPPI
DIRECTOR	1.00	X		0	0	0
JEFFREY RANDALL
DIRECTOR	1.00	X		0	0	0
PEGGY REDLINGER
DIRECTOR	2.00	X		0	0	0
ROBERT SCHOONMAKER
DIRECTOR	1.00	X		0	0	0
DICK STONESIFER
DIRECTOR	1.00	X		0	0	0
ROBERT TARTER
DIRECTOR	1.00	X		0	0	0
LISA MERRITT
DIRECTOR	1.00	X		0	0	0
JOE ZEDNIK
DIRECTOR	1.00	X		0	0	0
DON O'NEILL
DIRECTOR	1.00	X		0	0	0
SHERYL SOUKUP
DIRECTRO	1.00	X		0	0	0
LIZ ALLBRITTEN
EXECUTIVE DIRECTOR	45.00		X	34897	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34897	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
Fundraising Events	1082851	FundraisingEvents
Government Grants	24903	GovernmentGrants
All Other Contributions	1530985	AllOtherContributions
Noncash Contributions	24600	NoncashContributions
Total Contributions	2638739	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	89103	TotalRevenueColumn
Exclusion	$89,103	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	8905343	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8630122	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	275221	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	275221	TotalRevenueColumn
Exclusion	$275,221	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	796572	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1082851	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	796572	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	9502	TotalRevenueColumn
Exclusion	$9,502	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	9502	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3012565	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$373,826	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	30000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	176953	Total
Program Services	176953	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	34988	Total
Program Services	24329	ProgramServices
Management And General	6827	ManagementAndGeneral
Fundraising	3832	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	504986	Total
Program Services	311344	ProgramServices
Management And General	87364	ManagementAndGeneral
Fundraising	106278	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39988	Total
Program Services	27806	ProgramServices
Management And General	7803	ManagementAndGeneral
Fundraising	4379	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	8477	Total
Management And General	8477	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	25430	Total
Management And General	25430	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	50013	Total
Management And General	50013	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	206561	Total
Program Services	181134	ProgramServices
Fundraising	25427	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19133	Total
Program Services	19133	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52038	Total
Program Services	24816	ProgramServices
Management And General	27222	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	155901	Total
Program Services	31180	ProgramServices
Fundraising	124721	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	58840	Total
Program Services	32206	ProgramServices
Management And General	22768	ManagementAndGeneral
Fundraising	3866	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16533	Total
Management And General	13226	ManagementAndGeneral
Fundraising	3307	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8429	Total
Program Services	843	ProgramServices
Management And General	5900	ManagementAndGeneral
Fundraising	1686	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Other Expenses	Description
Total	94813	Total
Program Services	79462	ProgramServices
Management And General	12974	ManagementAndGeneral
Fundraising	2377	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1483083	Total
Program Services	939206	ProgramServices
Management And General	268004	ManagementAndGeneral
Fundraising	275873	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	625469	BOY
EOY	472777	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	36482	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	783363	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	937510	BOY
EOY	1240931	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341712	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49207	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	299886	BOY
EOY	292505	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3063139	BOY
EOY	3973635	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12242	BOY
EOY	3513	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4938246	BOY
EOY	6803206	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	51035	BOY
EOY	175215	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	111500	BOY
EOY	55850	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	96380	BOY
EOY	119720	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	258915	BOY
EOY	350785	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1454039	BOY
EOY	2403677	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	691464	BOY
EOY	1514916	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2533828	BOY
EOY	2533828	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4679331	BOY
EOY	6452421	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4938246	BOY
EOY	6803206	EOY

Field	Value	IRS element (for citing)
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	902849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1200224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	785790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178357	CurrentTaxYearMinus1Year
Current Tax Year	2638739	CurrentTaxYear
Total	6705959	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	902849	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1200224	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	785790	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1178357	CurrentTaxYearMinus1Year
Current Tax Year	2638739	CurrentTaxYear
Total	6705959	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	701233	AmountsSubstContributorsTotal
Public Support Total170	6004726	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	55530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	109757	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	161759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115051	CurrentTaxYearMinus1Year
Current Tax Year	89103	CurrentTaxYear
Total	531200	Total

Field	Value	IRS element (for citing)
Total Support	7237159	TotalSupport
Gross Receipts From Admissions Etc	28237	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.82970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78430	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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23990	OtherCostOrOtherBasis
Book Value	23990	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	255952	OtherCostOrOtherBasis
Depreciation	19289	Depreciation
Book Value	236663	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61770	OtherCostOrOtherBasis
Depreciation	29918	Depreciation
Book Value	31852	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	292505	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SCHOLARSHIPS PAYABLE	Description
Amount	$119,720	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	119720	TotalOfAmounts
Total Revenue	3012565	TotalRevenue
Total Expenses	1483083	TotalExpenses
Excess Or Deficit For Year	1529482	ExcessOrDeficitForYear
Net Unrealized GL On Investments	243608	NetUnrealizedGLOnInvestments
Total Adjustments	243608	TotalAdjustments
Excess Or Deficit Per FS	1773090	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4002732	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	243608	NetUnrealizedGainsInvestments
Other Revenues	796572	OtherRevenues
Revenue Not Rptd F990	1040180	RevenueNotRptdF990
Revenue Subtotal	2962552	RevenueSubtotal
Investment Expenses Not Included	50013	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	50013	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3012565	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2229642	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	796572	OtherExpensesIncluded
Expenses Not Rptd F990	796572	ExpensesNotRptdF990
Expenses Subtotal	1433070	ExpensesSubtotal
Investment Expenses Not Included2	50013	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	50013	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1483083	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Part XII, Line 2d - Other Adjustments:	Costs of direct Benefit to Donors: 796572.
Part XIII, Line 2d - Other Adjustments:	Costs of direct Benefit to Donors: 796572.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Dinner/Auction	NameOfEvent1
Gross Receipts Event1	967624	GrossReceiptsEvent1
Charitable Contributions Event1	573346	CharitableContributionsEvent1
Gross Revenue Event1	394278	GrossRevenueEvent1
Other Direct Expenses Event1	394278	OtherDirectExpensesEvent1
Name Of Event2	Golf Tournament	NameOfEvent2
Gross Receipts Event2	779674	GrossReceiptsEvent2
Charitable Contributions Event2	435675	CharitableContributionsEvent2
Gross Revenue Event2	343999	GrossRevenueEvent2
Other Direct Expenses Event2	343999	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	132125	GrossReceiptsOtherEvents
Charitable Contrib Other Events	73830	CharitableContribOtherEvents
Gross Revenue Other Events	58295	GrossRevenueOtherEvents
Other Direct Expenses Other Events	58295	OtherDirectExpensesOtherEvents
Gross Receipts Total	1879423	GrossReceiptsTotal
Charitable Contributions Total	1082851	CharitableContributionsTotal
Gross Revenue Total Events	796572	GrossRevenueTotalEvents
Other Direct Expenses Total Events	796572	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	796572	DirectExpenseSummaryEvents
Net Income Summary	0	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Scholarships	TypeOfGrant
Number Of Recipients	86	NumberOfRecipients
Amount Of Cash Grant	176953	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: Grantees are required to submit purpose and use of funds received.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section B, line 11	Reviewed by Staff, reviewed by CFO (board treasurer) and recommended for endorsement.
Form 990, Part VI, Section C, line 19	The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.
Form 990, Part XI, Line 2c:	The process of assuming responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant has not changed from the prior year.