ST JOSAPHAT BASILICA FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST JOSAPHAT BASILICA FOUNDATION INC (EIN 39-1688080)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-05
IRS object ID: 201132179349300023
Schema version: 2010v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-05T10:00:50-05:00	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	STARK DILLER & YAGER LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7000 S 76TH ST STE 3	AddressLine1
City	FRANKLIN	City
State	WI	State
ZIP Code	53132	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	391688080	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSAPHAT BASILICA FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	4149023524	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	620 WEST LINCOLN AVENUE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN ROZGA	Name
Title	TREASURER	Title
Phone	4149023524	Phone
Date Signed	2011-07-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON C STARK	Name
Phone	4144257760	Phone
Date Prepared	2011-08-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	189928	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEBASILICA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	162477	ContributionsGrantsPriorYear
Contributions Grants Current Year	186866	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5602	InvestmentIncomePriorYear
Investment Income Current Year	3062	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	168079	TotalRevenuePriorYear
Total Revenue Current Year	189928	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	88833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	67952	TotalFundrsngExpCurrentYear
Other Expense Prior Year	133630	OtherExpensePriorYear
Other Expenses Current Year	157453	OtherExpensesCurrentYear
Total Expenses Prior Year	133630	TotalExpensesPriorYear
Total Expenses Current Year	246286	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34449	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56358	RevenuesLessExpensesCY
Total Assets BOY	489673	TotalAssetsBOY
Total Assets EOY	425053	TotalAssetsEOY
Total Liabilities BOY	347257	TotalLiabilitiesBOY
Total Liabilities EOY	338995	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	142416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	86058	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION HAS THE RESPONSIBILITY OF CARRYING OUT THE HISTORICAL PRESERVATION OF THE BASILICA OF ST. JOSAPHAT. THE GOAL IS TO PROVIDE PERPETUAL RESTORATION & IMPROVEMENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	30069	Expense
Description	THE FOUNDATION MADE DIRECT PAYMENTS OF RENOVATION AND MAINTENANCE COSTS FOR THE BASILICA ON BEHALF OF THE FRANCISCAN FATHERS MINOR CONVENTUAL OF ST. JOSAPHAT CHURCH, WHICH OWNS THE BASILICA.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	75435	Expense
Description	THE FOUNDATION INCURRED EXPENSES ON BEHALF OF CARRYING OUT THE HISTORICAL PRESERVATION AND COMMUNITY EDUCATION/AWARENESS OF THE BASILICA OF ST. JOSAPHAT.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	105504	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	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	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	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	true	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
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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	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	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN A RABE	NamePerson
Telephone Number	4149023524	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	620 WEST LINCOLN AVENUE	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN A RABE
EXECUTIVE DI	40.00	X	74720	0	3015
MICHAEL J MURRY
CHAIRMAN	5.00	X	0	0	0	X
CONRAD C KAMINSKI
PRESIDENT	5.00	X	0	0	0	X
JOHN ROZGA
TREASURER	5.00	X	0	0	0	X
DR JEFFREY J BUTLER
DIRECTOR	5.00	X	0	0	0
EDWARD H CICHURSKI
DIRECTOR	5.00	X	0	0	0
ROBERT A GUNDERSON
DIRECTOR	5.00	X	0	0	0
JOHN GURDA
DIRECTOR	5.00	X	0	0	0
JAMES HUGHES
DIRECTOR	5.00	X	0	0	0
SHARON KUBACKI
DIRECTOR	5.00	X	0	0	0
STEVEN J SMITH
DIRECTOR	5.00	X	0	0	0
JULIE TOLAN
DIRECTOR	5.00	X	0	0	0
CHRISTINE R SCHUELLER
SECRETARY	5.00	X	0	0	0	X
FATHER MICHAEL GLASTETTER
DIRECTOR	5.00	X	0	0	0
MARY HUGHES
DIRECTOR	5.00	X	0	0	0
RICARDO DIAZ
DIRECTOR	5.00	X	0	0	0
GREG OBERLAND
DIRECTOR	5.00	X	0	0	0
JANET PROTASIEWICZ
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74720	TotalReportableCompFromOrg
Total Other Compensation	3015	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	186866	AllOtherContributions
Noncash Contributions	38800	NoncashContributions
Total Contributions	186866	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3062	TotalRevenueColumn
Exclusion	$3,062	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	189928	TotalRevenueColumn
Exclusion	$3,062	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77735	Total
Program Services	37313	ProgramServices
Management And General	11660	ManagementAndGeneral
Fundraising	28762	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1985	Total
Program Services	589	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	1098	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3015	Total
Program Services	1447	ProgramServices
Management And General	452	ManagementAndGeneral
Fundraising	1116	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6098	Total
Program Services	2927	ProgramServices
Management And General	465	ManagementAndGeneral
Fundraising	2706	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17501	Total
Management And General	17501	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19433	Total
Program Services	9717	ProgramServices
Fundraising	9716	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28107	Total
Program Services	4092	ProgramServices
Management And General	6808	ManagementAndGeneral
Fundraising	17207	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	19080	Total
Management And General	13356	ManagementAndGeneral
Fundraising	5724	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13800	Total
Program Services	6900	ProgramServices
Management And General	6900	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	827	Total
Management And General	827	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	812	Total
Management And General	812	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	13611	Total
Program Services	12450	ProgramServices
Management And General	1161	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4409	Total
Management And General	3307	ManagementAndGeneral
Fundraising	1102	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BASILICA PRESERVATION	33410	30069	3341
UTILITIES	3928		3928
DUES & SUBSCRIPTIONS	2085		1564	521
TELEPHONE	450		450

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	246286	Total
Program Services	105504	ProgramServices
Management And General	72830	ManagementAndGeneral
Fundraising	67952	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	475923	BOY
EOY	410553	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13750	BOY
EOY	13500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9503	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9503	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	489673	BOY
EOY	425053	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6977	BOY
EOY	12435	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	340280	BOY
EOY	326560	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	347257	BOY
EOY	338995	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128666	BOY
EOY	47558	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13750	BOY
EOY	38500	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	142416	BOY
EOY	86058	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	489673	BOY
EOY	425053	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56358	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

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	752315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136477	CurrentTaxYearMinus1Year
Current Tax Year	148066	CurrentTaxYear
Total	1678280	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	752315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	485549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	155873	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136477	CurrentTaxYearMinus1Year
Current Tax Year	148066	CurrentTaxYear
Total	1678280	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	483614	AmountsSubstContributorsTotal
Public Support Total170	1194666	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5067	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5602	CurrentTaxYearMinus1Year
Current Tax Year	3062	CurrentTaxYear
Total	20977	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3220	CurrentTaxYearMinus4Years
Total	3220	Total

Field	Value	IRS element (for citing)
Total Support	1702477	TotalSupport
Public Support Pertcentage170	0.70170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.67640	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 Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9503	OtherCostOrOtherBasis
Depreciation	9503	Depreciation

Field	Value	IRS element (for citing)
Total Revenue	189928	TotalRevenue
Total Expenses	246286	TotalExpenses
Excess Or Deficit For Year	-56358	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56358	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	189928	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	189928	RevenueSubtotal
Total Revenue Per Form990	189928	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	246286	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	246286	ExpensesSubtotal
Total Expenses Per Form990	246286	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	38800	NoncashContribsRptdF990
Method Of Determining Revenues	DETERMINED BY DONOR	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FOUNDATIONS TAX RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM THAT IS DIFFERENT FROM THE ACCOUNTING FIRM WHOM COMPLETED THE AUDIT. ONCE THE RETURN IS PREPARED THE TREASURER AND EXECUTIVE DIRECTOR ARE PROVIDED COPIES FOR REVIEW PRIOR TO SUBMITTING TO THE BOARD OF DIRECTORS FOR APPROVAL. THE TAX RETURN WILL BE FILED ONCE IT HAS BEEN APPROVED BY THE BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS, LIKE THE 990, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST