Civic Intelligence

Margaret and Robert Walter Foundation

EIN 31-1491083 • 501(c)3 • Columbus, OH

Profile

The walter family foundation is a supporting organization of the columbus foundation. The purpose of the walter family foundation is to support charitable organizations which benefit the community.

Refreshing map…

1234 E Broad StColumbus, OH 43205

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.37x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$1,012,706

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Assets

Up

$118,920,517

Up $24,234,839 (+26%) from 2022

Liabilities

Down

$4,955,953

Down $633,909 (-11%) from 2022

Net Assets

Up

$113,964,564

Up $24,868,748 (+28%) from 2022

Revenue

Up

$13,380,116

Up $3,959,179 (+42%) from 2022

Expenses

Up

$7,438,839

Up $99,594 (+1.4%) from 2022

Net Income

Up

$5,941,277

Up $3,859,585 (+185%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $27,222,888Liabilities 2010: $3,750,000Net Assets 2010: $23,472,8882010Assets 2012: $30,156,983Liabilities 2012: $1,723,150Net Assets 2012: $28,433,8332012Assets 2016: $64,675,542Liabilities 2016: $550,000Net Assets 2016: $64,125,5422016Assets 2018: $72,606,343Liabilities 2018: $1,595,000Net Assets 2018: $71,011,3432018Assets 2019: $88,538,152Liabilities 2019: $2,605,000Net Assets 2019: $85,933,1522019Assets 2020: $104,212,799Liabilities 2020: $1,380,973Net Assets 2020: $102,831,8262020Assets 2021: $119,634,869Liabilities 2021: $8,567,500Net Assets 2021: $111,067,3692021Assets 2022: $94,685,678Liabilities 2022: $5,589,862Net Assets 2022: $89,095,8162022Assets 2024: $118,920,517Liabilities 2024: $4,955,953Net Assets 2024: $113,964,5642024

Highlighted filing

2024

Assets$118,920,517
Liabilities$4,955,953
Net Assets$113,964,564

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $1,708,9752010Expenses 2012: $1,332,2132012Revenue 2016: $5,191,130Expenses 2016: $3,721,210Net Income 2016: $1,469,9202016Revenue 2018: $9,673,222Expenses 2018: $4,839,700Net Income 2018: $4,833,5222018Revenue 2019: $8,517,698Expenses 2019: $5,971,677Net Income 2019: $2,546,0212019Revenue 2020: $11,447,001Expenses 2020: $5,882,075Net Income 2020: $5,564,9262020Revenue 2021: $20,893,833Expenses 2021: $12,526,428Net Income 2021: $8,367,4052021Revenue 2022: $9,420,937Expenses 2022: $7,339,245Net Income 2022: $2,081,6922022Revenue 2024: $13,380,116Expenses 2024: $7,438,839Net Income 2024: $5,941,2772024

Highlighted filing

2024

Revenue$13,380,116
Expenses$7,438,839
Net Income$5,941,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$16,827,692
Mission and Program Overview

Mission

The walter family foundation is a supporting organization of the columbus foundation. The purpose of the walter family foundation is to support charitable organizations which benefit the community.

The purpose of the foundation is to support charitable organizations which benefit the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$95,847,753$106,468,009▲ $10,620,256
Investments Other Securities$11,312,856$12,399,879▲ $1,087,023
Savings and Temporary Cash Investments$40,774$27,029▼ $13,745
Accounts Receivable-$25,600-
Total Assets$107,201,383$118,920,517▲ $11,719,134
Liabilities
Grants Payable$3,436,500$4,915,750▲ $1,479,250
Accounts Payable and Accrued Expenses$28,968$40,203▲ $11,235
Total Liabilities$3,465,468$4,955,953▲ $1,490,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,735,915$113,964,564▲ $10,228,649
Total Net Assets Fund Balance$103,735,915$113,964,564▲ $10,228,649
Total Liabilities and Net Assets / Fund Balance$107,201,383$118,920,517▲ $11,719,134

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$12,399,879--
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Blane WalterChairman / Trustee
Peter a WalterPresident
Matthew D WalterVice Chairman
Douglas F KridlerSecretary/trustee
David R MeuseTrustee
Scott HeitkampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,967,216
Program Service Revenue
$0
Investment Income
$8,097,218
Other Revenue
$315,682
All Other Contributions
$4,967,216
Change in Net Assets
$5,941,277

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$1,998,789Average High/low
Total Noncash Contributions1$1,998,789-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,809,364
Revenue Not Reported on Financial Statements
$1,570,752
Revenue Not Reported on Form 990
$5,623,602
Other Revenue Adjustments
$1,525,101
Total Revenue per Audited Statements
$17,432,966
Total Revenue per Form 990
$13,380,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,046,600
Other Expenses$392,239
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,046,600--$7,046,600
Fees for Services Management-$153,828-$153,828
Fees for Service Investment Mgmnt Fees-$45,651-$45,651
Advertising-$16,000-$16,000
Fees for Services Accounting-$3,700-$3,700
Fees for Services Other-$2,650-$2,650
Other Expenses-$200-$200
Total Functional Expenses$7,046,600$392,239$0$7,438,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,438,839
Expenses per Audited Statements$7,204,317
Total Expenses per Audited Statements$7,204,317
Expenses Not Reported on Financial Statements$234,522
Other Expense Adjustments$188,871
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Charles Preparatory SchoolColumbus, OH501c3Education$3,048,000
Star HouseColumbus, OH501c3Social Services$1,000,000
St Mary Catholic ChurchColumbus, OH501c3Religion$625,000
Meuse Family FoundationColumbus, OH501c3Advancing Philanthropy$525,000
Harmony Project Productions IncColumbus, OH501c3Arts and Humanities$300,000
Jewish Family ServicesColumbus, OH501c3Social Services$250,000
Home for FamiliesColumbus, OH501c3Social Services$160,000
Community Financial WellnessColumbus, OH501c3Education$125,000
Flying Horse FarmsMt Gilead, OH501c3Social Services$125,000
Columbus FoundationColumbus, OH501c3Advancing Philanthropy$100,000
Adaptive Sports ConnectionPowell, OH501c3Social Services$80,000
MARY'S MEALS USA INCBloomfield, NJ501c3Social Services$75,000
Lawrence Catholic Academy of Lawrence MassachusettsLawrence, MA501c3Education$60,000
Basic Needs Giving PartnershipGreen Bay, WI501c3Social Services$50,000
Columbus Museum of ArtColumbus, OH501c3Arts and Humanities$50,000
Gladden Community HouseColumbus, OH501c3Education$50,000
KindwayWesterville, OH501c3Social Services$45,000
Save a WarriorColumbus, OH501c3Health$40,000
St Mary SchoolColumbus, OH501c3Education$40,000
Sanctuary NightColumbus, OH501c3Social Services$37,500
Kenya Works IncAppleton, WI501c3Social Services$31,600
Boys & Girls Clubs of Central OhioColumbus, OH501c3Education$25,000
The Ohio State University FoundationChicago, IL501c3Health$25,000
United Schools Network IncColumbus, OH501c3Education$25,000
Vita Nova Maternity CommunityOmaha, NE501c3Health$25,000
Columbus FoundationColumbus, OH501c3Education$20,000
Pontifical College JosephinumColumbus, OH501c3Education$15,000
Cristo Rey Columbus High School Work Study ProgramColumbus, OH501c3Education$14,000
Harvard Business SchoolBoston, MA501c3Education$10,000
I Know I CanColumbus, OH501c3Education$10,000
Riverview International Center IncColumbus, OH501c3Social Services$10,000
Salvation Army (central Ohio)Columbus, OH501c3Social Services$10,000
The Childhood League CenterColumbus, OH501c3Education$10,000
Ymca of Central OhioColumbus, OH501c3Neighborhood$10,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Matthew d. Walter, r. Blane walter, and peter a. Walter are siblings.

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

To facilitate the timely filing of the form 990, the return is not reviewed prior to its filing by all trustees. The return is, however, available for review at the next regularly scheduled board meeting as applicable. The return is also posted to a secure portal for viewing, and the return is also available upon request.

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

Annually, trustees are required, in writing, to confirm both their understanding of the foundation's conflict of interest policy, and that he/she is in compliance with it.

Form 990, Part VI, Section B, Line 15

Top officers are not compensated

Form 990, Part VI, Section C, Line 18

The organization's forms 1023 and 990 are available upon request. Further, the organization's form 990 is available at www.guidestar.org

Form 990, Part VI, Section C, Line 19

This organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Margaret and Robert Walter Foundation
EIN
31-1491083
Phone
6142514000
Address
1234 E BROAD ST, COLUMBUS, OH 43205

Signing Officer

Name
Scott Heitkamp
Title
Treasurer
Phone
6142514000
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Heitkamp
Formed
1997
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Refunded grants 25,600. Book/tax difference on passthrough -1,361,830.

FORM 990, PART XII, LINE 2C:

The organization does not have a formal committee with specific duties to oversee the audit and the selection of the independent accountant. However, the foundation's financial statements are reviewed by the entire board of trustees either at a formal board meeting, or by means of an "actions without a meeting", or they are distributed to the board of trustees via e-mail or mail without a formal board meeting or "actions without a meeting". An officer of the foundation, either the treasurer or assistant treasurer, presents or e-mails or mails the audited financial statements. Similarly, any discussion regarding the selection and retention of the independent accountant is done at the board level. These processes remain unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is recognized as exempt from federal income tax under section 501(c)(3)of the internal revenue code and, therefore, has made no provision for federal, state, orlocal income tax in the accompanying financial statements. The foundation has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. Management has reviewed its current and past income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if the respective government agency examined tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on passthrough 1,525,101.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Book/tax difference on passthrough 163,271. Refunded grants 25,600.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT HEITKAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01874100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01874100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVANCING PHILANTHROPY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0625000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0625000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGION
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ARTS AND HUMANITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HEALTH
IRS990/ProgSrvcAccomActyOtherGrp/Desc3NEIGHBORHOOD
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0625000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1357500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt292000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt315000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0625000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1357500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt292000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt315000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02765304
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04130100
IRS990/PYInvestmentIncomeAmt05558837
IRS990/PYOtherExpensesAmt0395010
IRS990/PYOtherRevenueAmt0-44512
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03754519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04525110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08279629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05941277
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027029
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0316044264
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0273828
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE COLUMBUS FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0273828
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0234522
IRS990ScheduleD/ExpensesSubtotalAmt07204317
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt045651
IRS990ScheduleD/InvestmentExpensesNotIncldAmt045651
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05623602
IRS990ScheduleD/OtherExpensesNotIncludedAmt0188871
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01525101
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012399879
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ORVIETO FUND LP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt05623602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01570752
IRS990ScheduleD/RevenueSubtotalAmt011809364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, ORLOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DIFFERENCE ON PASSTHROUGH 1,525,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE ON PASSTHROUGH 163,271. REFUNDED GRANTS 25,600.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012399879
IRS990ScheduleD/TotalExpensesPerForm990Amt07438839
IRS990ScheduleD/TotalRevenuePerForm990Amt013380116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017432966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07204317
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3100000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt8125000
IRS990ScheduleI/RecipientTable/CashGrantAmt950000
IRS990ScheduleI/RecipientTable/CashGrantAmt10300000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt12160000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt14250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1531600
IRS990ScheduleI/RecipientTable/CashGrantAmt1645000
IRS990ScheduleI/RecipientTable/CashGrantAmt1760000
IRS990ScheduleI/RecipientTable/CashGrantAmt1875000
IRS990ScheduleI/RecipientTable/CashGrantAmt19525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2015000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2337500
IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/CashGrantAmt2540000
IRS990ScheduleI/RecipientTable/CashGrantAmt263048000
IRS990ScheduleI/RecipientTable/CashGrantAmt27625000
IRS990ScheduleI/RecipientTable/CashGrantAmt281000000
IRS990ScheduleI/RecipientTable/CashGrantAmt2910000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/CashGrantAmt3125000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60

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