Civic Intelligence

Hartley Film Foundation Inc

EIN 06-0950982 • 501(c)3 • Westport, CT

Westport, CT
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

80%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,635,668

Up $132,057 (+5.3%) from 2015

Liabilities

Down

$100,918

Down $59,569 (-37%) from 2015

Net Assets

Up

$2,534,750

Up $191,626 (+8.2%) from 2015

Operations
Liabilities / Revenue43rd percentileNet Margin60th percentile

Revenue

Up

$2,006,435

Up $894,021 (+80%) from 2015

Expenses

Up

$1,815,383

Up $316,822 (+21%) from 2015

Net Income

Up

$191,052

Up $577,199 (+149%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,694,301Liabilities 2011: $31,939Net Assets 2011: $3,662,3622011Assets 2012: $3,447,350Liabilities 2012: $75,349Net Assets 2012: $3,372,0012012Assets 2013: $3,464,502Liabilities 2013: $87,822Net Assets 2013: $3,376,6802013Assets 2014: $3,193,740Liabilities 2014: $117,230Net Assets 2014: $3,076,5102014Assets 2015: $2,503,611Liabilities 2015: $160,487Net Assets 2015: $2,343,1242015Assets 2016: $2,635,668Liabilities 2016: $100,918Net Assets 2016: $2,534,7502016

Highlighted filing

2016

Assets$2,635,668
Liabilities$100,918
Net Assets$2,534,750
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $471,449Expenses 2011: $820,594Net Income 2011: -$349,1452011Revenue 2012: $464,825Expenses 2012: $1,012,448Net Income 2012: -$547,6232012Revenue 2013: $1,056,752Expenses 2013: $1,195,593Net Income 2013: -$138,8412013Revenue 2014: $1,002,571Expenses 2014: $1,143,274Net Income 2014: -$140,7032014Revenue 2015: $1,112,414Expenses 2015: $1,498,561Net Income 2015: -$386,1472015Revenue 2016: $2,006,435Expenses 2016: $1,815,383Net Income 2016: $191,0522016

Highlighted filing

2016

Revenue$2,006,435
Expenses$1,815,383
Net Income$191,052
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,635,668
Liabilities
$100,918
Net assets
$2,534,750
Revenue
$2,006,435
Expenses
$1,815,383
Net income
$191,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.10$2.53$2.01$1.82$0.19
2015Summary only. Only limited summary data is available for this year.$2.50$0.16$2.34$1.11$1.50$0.39
2014Summary only. Only limited summary data is available for this year.$3.19$0.12$3.08$1.00$1.14$0.14
2013Summary only. Only limited summary data is available for this year.$3.46$0.09$3.38$1.06$1.20$0.14
2012Summary only. Only limited summary data is available for this year.$3.45$0.08$3.37$0.46$1.01$0.55
2011Summary only. Only limited summary data is available for this year.$3.69$0.03$3.66$0.47$0.82$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,674,774
Mission and Program Overview

Mission

Cultivation and support film documentaries that focus on world religions and spirituality through seed grants and fiscal sponsorship.

Educate and advance understanding of the religions of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,334,405$1,382,008▲ $47,603
Investments in Publicly Traded Securities$1,038,973$1,015,753▼ $23,220
Cash and Non-Interest-Bearing Accounts$51,151$183,951▲ $132,800
Prepaid Expenses and Deferred Charges$39,208$25,624▼ $13,584
Inventories for Sale or Use$20,105$20,880▲ $775
Land, Buildings, and Equipment, Net$12,619$5,302▼ $7,317
Receivables From Officers Etc$5,000--
Total Assets$2,503,611$2,635,668▲ $132,057
Other Assets Total$2,150$2,150→ $0
Liabilities
Deferred Revenue$54,740$46,975▼ $7,765
Grants Payable$101,000$43,000▼ $58,000
Accounts Payable and Accrued Expenses$4,747$10,943▲ $6,196
Total Liabilities$160,487$100,918▼ $59,569
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,370$1,589,264▼ $551,106
Temporarily Rstr Net Assets$202,754$945,486▲ $742,732
Total Net Assets Fund Balance$2,343,124$2,534,750▲ $191,626
Total Liabilities and Net Assets / Fund Balance$2,503,611$2,635,668▲ $132,057

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,802$38,215$41,017
Equipment$2,500$22,074$24,574
Other Securities$142,848--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MastersManaging Director/board MemberFT$104,766$19,986$124,752
C Keith HartleyPresident/treasurerPT$31,500$25,937$57,437
David HartleyVice President/marketingPT$30,000$14,907$44,907
Donn HartleySecretary/vice PresidentPT$28,800$10,086$38,886
Nani TibiVice President/productionPT$9,000$15,876$24,876

Board Members and Trustees

NameTitle
J Stephen AndersonChairman Emeritus
Alison Van DykVice President
Peter LedermannVice President
Robina NiazBoard Member
Macky AlstonDirector of Projects Commi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,362
Program Service Revenue
$0
Investment Income
$132,291
Other Revenue
$73,782
All Other Contributions
$1,800,362
Change in Net Assets
$191,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$504,923Fair Market Value (FMV)
Total Noncash Contributions1$504,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,007,109
Revenue Not Reported on Financial Statements
$-674
Revenue Not Reported on Form 990
$574
Other Revenue Adjustments
$-674
Total Revenue per Audited Statements
$2,007,683
Total Revenue per Form 990
$2,006,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,192,243
Salaries, Compensation, and Employee Benefits$408,518
Other Expenses$214,622
Total Fundraising Expense$54,866
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$953,598--$953,598
Grants to Domestic Individuals$182,145--$182,145
Other Salaries and Wages$120,219$34,348$17,175$171,742
Other Employee Benefits$80,996$23,142$11,571$115,709
Current Officers, Directors, Trustees, and Key Employees$69,510$19,860$9,930$99,300
Fees for Services Other$63,840--$63,840
Foreign Grants$56,500--$56,500
Office Expenses$30,750$7,973$3,844$42,567
Occupancy$24,387$3,637$2,460$30,484
Fees for Services Accounting-$26,493-$26,493
Payroll Taxes$15,237$4,353$2,177$21,767
Conferences and Meetings-$14,828-$14,828
Advertising$5,617-$3,787$9,404
Fees for Services Legal$8,300--$8,300
Insurance$5,658$1,414-$7,072
Travel$2,888$564$222$3,674
Depreciation Depletion$871$164$55$1,090
Other Expenses$220$110$36$366
Total Functional Expenses$1,622,183$138,334$54,866$1,815,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,816,057
Expenses per Audited Statements$1,815,383
Total Expenses per Form 990$1,815,383
Expenses Not Reported on Form 990$674
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simcha Leib ProductionsNew York, NY-Film Grant$301,763
Free Range StudioSan Geronimo, CA-Film Grant$251,000
Auteur Productions LtdPotomac, MD-Film Grant$133,714
Partner PicturesBrooklyn, NY-Film Grant$79,850
Ruby Pictures IncPhiladelpha, PA-Film Grant$28,500
Promised Land FilmBrooklyn, NY-Film Grant$28,000
Birding FilmsBrooklyn, NY-Film Grant$23,750
Neka Fieldwork Society LLCPhiladelpha, PA-Film Grant$10,000
Wishbone FilmsPortland, OR-Film Grant$10,000
Lumiere Productions IncNew York, NY-Film Grant$9,500
Big Mouth ProductionsBrooklyn, NY-Film Grant$8,000
Lilka Films IncFlushing, NY-Film Grant$8,000
Paper Bridge FilmsOakland, CA-Film Grant$8,000
Specific PicturesSan Francisco, CA-Film Grant$8,000
Same God LLCBaton Rouge, LA-Film Grant$7,500
Immigration Nation LLCSan Francisco, CA-Film Grant$7,000
Satellite Pictures IncNew York, NY-Film Grant$5,000
Two Shoes ProductionsLarkspur, CA-Film Grant$5,000

International Summary

Offices
0
Employees
0
Spending
$56,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants to Recipients Located in RegionFilm Production Seed Grant00$34,000
North AmericaGrants to Recipients Located in RegionFilm Production Seed Grant00$10,000
Middle EastGrants to Recipients Located in RegionFilm Production Seed Grant00$7,500
East AsiaGrants to Recipient Located in RegionFilm Production Seed Grant00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The three members of the board of directors: keith hartley, david hartley, and donn hartley have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by managing director and the board of directors”

Form 990, Part VI, Section B, Line 12C

“The board reviews the conflict of interest policy and ensures compliance.”

Form 990, Part VI, Section B, Line 15

“Nancy marx of cummings and lockwood, llc determined reasonable compensation for board members who perform duties on behalf of the organization when the foundation was first incorporated. All determinations were and are recorded in the board minutes. On an annual basis, the uncompensated board members vote on the compensation levels for all employees of the foundation.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request. Governing documents and conflict of interest policies are available on the website.”

Filing and Contact Details

Filer

Filer Name
Hartley Film Foundation Inc
EIN
06-0950982
Phone
2032269500
Address
49 RICHMONDVILLE AVENUE SUITE 204, WESTPORT, CT 06880

Signing Officer

Name
Keith Hartley
Title
President
Phone
2032269500
Signed
2017-03-23

Organization Details

Principal Officer
Keith Hartley
Formed
1976
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the audited financials”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales of items directly related to exempt purpose -674.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales of items directly related to exempt purpose 674.”

Form 990, Schedule D, Part VI, Lines 1D & 1E, Columns B & C

“Revenue per financial statements is net of cost of goods sold”

Raw XML AppendixShowing 400 of 805 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF PROJECTS COMMI
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/GrossReceiptsAmt02674774
IRS990/GrossSalesOfInventoryAmt06509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01414
IRS990/InsuranceGrp/ProgramServicesAmt05658
IRS990/InsuranceGrp/TotalAmt07072
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020105
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020880
IRS990/InvestmentIncomeGrp/ExclusionAmt053053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01334405
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01382008
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01038973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01015753
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05302
IRS990/LandBldgEquipCostOrOtherBssAmt065591
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0667665
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CULTIVATION AND SUPPORT FILM DOCUMENTARIES THAT FOCUS ON WORLD RELIGIONS AND SPIRITUALITY THROUGH SEED GRANTS AND FISCAL SPONSORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02343124
IRS990/NetAssetsOrFundBalancesEOYAmt02534750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0574
IRS990/NoncashContributionsAmt0504923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02460
IRS990/OccupancyGrp/ManagementAndGeneralAmt03637
IRS990/OccupancyGrp/ProgramServicesAmt024387
IRS990/OccupancyGrp/TotalAmt030484
IRS990/OfficeExpensesGrp/FundraisingAmt03844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07973
IRS990/OfficeExpensesGrp/ProgramServicesAmt030750
IRS990/OfficeExpensesGrp/TotalAmt042567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115709
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt03609
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt01447
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt03609
IRS990/OtherExpensesGrp/TotalAmt12895
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/OtherRevenueMiscGrp/BusinessCd0512000
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/ExclusionAmt067947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067947
IRS990/OtherRevenueTotalAmt067947
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04353
IRS990/PayrollTaxesGrp/ProgramServicesAmt015237
IRS990/PayrollTaxesGrp/TotalAmt021767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025624
IRS990/PrincipalOfficerNm0KEITH HARTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0889336
IRS990/PYInvestmentIncomeAmt0364111
IRS990/PYOtherExpensesAmt0210176
IRS990/PYOtherRevenueAmt044264
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-386147
IRS990/PYSalariesCompEmpBnftPaidAmt0399049
IRS990/PYTotalExpensesAmt01498561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01112414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0191052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0257108
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0342684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0138724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0240519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01029035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ONE TIME FISCAL SPONSORSHIP FILM GRANT DATE: 12/31/16 AMOUNT: 1004923.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0795439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0704039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02875411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420780
IRS990ScheduleA/InvestmentIncomeCYPct00.11980
IRS990ScheduleA/InvestmentIncomePYPct00.15170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025129
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011711
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0168790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53910
IRS990ScheduleA/PublicSupportPY509Pct00.81190
IRS990ScheduleA/PublicSupportTotal509Amt01893072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0257108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0342684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0138724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0240519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01029035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0801948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415558
IRS990ScheduleA/Total509Grp/TotalAmt02922107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0922948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0845523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0588559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0626960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03511677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024574
IRS990ScheduleD/ExpensesNotReportedAmt0674
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01815383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0574
IRS990ScheduleD/OtherExpensesIncludedAmt0674
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041017
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0521190
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1240165
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2157820

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