Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$6,101,752
Down $160,281 (-2.6%) from 2010
Net Assets
Down$6,101,752
Down $160,281 (-2.6%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$369,011
Up $6,639 (+1.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 3, 2012
- Return Version
- 2011v1.2
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY L MCKENNY | President/Treasurer | - | $0 | - | - |
| ANNE E MCKENNY | VP/Secretary | - | $0 | - | - |
| ARTHUR E MCKENNY | Trustee | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | LOCAL CHURCH MINISTRIES OF THE UNITED CHURCH OF CHRIST | EDUCATION | PUBLIC CHARITY | CLEVELAND, OH, US | $36,000 |
| Paid Grant | CLEARY UNIVERSITY | EDUCATION & SCHOLARSHIPS | PUBLIC CHARITY | ANN ARBOR, MI, US | $30,000 |
| Paid Grant | US FUND FOR UNICEF | ORAL REHYDRATION GRANT MATCH | PUBLIC CHARITY | NEW YORK, NY, US | $20,000 |
| Paid Grant | ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA | GENERAL & SCOUTREACH PROGRAMS | PUBLIC CHARITY | TOLEDO, OH, US | $17,000 |
| Paid Grant | TOLEDO AREA MINISTRIES | FEED YOUR NEIGHBOR PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $16,500 |
| Paid Grant | GRACE COMMUNITY CENTER | GENERAL & SUMMER PROGRAMS | PUBLIC CHARITY | TOLEDO, OH, US | $16,000 |
| Paid Grant | DEFIANCE COLLEGE | GENERAL EDUCATION, SCHOLARSHIPS & SCIENCE CNTR | PUBLIC CHARITY | DEFIANCE, OH, US | $15,000 |
| Paid Grant | SALVATION ARMY | RED KETTLE FUND | PUBLIC CHARITY | HOWELL, MI, US | $15,000 |
| Paid Grant | MOUNT HOLYOKE COLLEGE | ALUMNAE & SCHOLARSHIP FUNDS | PUBLIC CHARITY | SOUTH HADLEY, MA, US | $13,000 |
| Paid Grant | UNITED CHURCH HOMES | NURSING SCHOLARSHIPS & PROGRAM SERVICES | PUBLIC CHARITY | MARION, OH, US | $10,000 |
| Paid Grant | UNITED CHURCH OF CHRIST - WIDER CHURCH MINISTRIES | ONE GREAT HOUR OF SHARING/DISASTER RELIEF | PUBLIC CHARITY | CLEVELAND, OH, US | $8,000 |
| Paid Grant | SALVATION ARMY | GENERAL PROGRAM & CHRISTMAS MEALS | PUBLIC CHARITY | TOLEDO, OH, US | $6,000 |
| Paid Grant | ALBION COLLEGE | EDUCATION | PUBLIC CHARITY | ALBION, MI, US | $5,000 |
| Paid Grant | EASTERN MICHIGAN UNIVERSITY | SCHOLARSHIP FUND | PUBLIC CHARITY | YPSILANTI, MI, US | $5,000 |
| Paid Grant | FLUVANNALOUISA HOUSING FOUNDATION | GENERAL PROGRAM | PUBLIC CHARITY | LOUISA, VA, US | $5,000 |
| Paid Grant | GIRL SCOUTS | CAMPERSHIPS | PUBLIC CHARITY | TOLEDO, OH, US | $5,000 |
| Paid Grant | INDIANA UNIVERSITY | NURSING SCHOLARSHIPS | PUBLIC CHARITY | INDIANAPOLIS, IN, US | $5,000 |
| Paid Grant | OLD NEWSBOYS | CHRISTMAS TOYS PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $5,000 |
| Paid Grant | TOLEDO COMMUNITY FOUNDATION | COMMUNITY FOUNDATION | PUBLIC CHARITY | TOLEDO, OH, US | $5,000 |
| Paid Grant | TOLEDO DAY NURSERY | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $5,000 |
| Paid Grant | UNITED CHURCH OF CHRIST - WIDER CHURCH MINISTRIES | BACK BAY MISSION - BILOXI | PUBLIC CHARITY | BILOXI, MS, US | $5,000 |
| Paid Grant | YWCA OF GREATER TOLEDO | GENERAL SUPPORT | PUBLIC CHARITY | TOLEDO, OH, US | $4,500 |
| Paid Grant | GLEANERS COMMUNITY FOOD BANK | GENERAL PROGRAM | PUBLIC CHARITY | TROY, MI, US | $4,000 |
| Paid Grant | HEIFER PROJECT INTERNATIONAL | GENERAL SUPPORT | PUBLIC CHARITY | LITTLE ROCK, AR, US | $4,000 |
| Paid Grant | YMCA CAMP STORER | CAMPERSHIPS | PUBLIC CHARITY | JACKSON, MI, US | $4,000 |
| Paid Grant | BLACK SWAMP CONSERVANCY | LAND PRESERVATION | PUBLIC CHARITY | PERRYSBURG, OH, US | $3,000 |
| Paid Grant | MAUMEE VALLEY HISTORICAL SOCIETY | HISTORICAL PRESERVATION | PUBLIC CHARITY | MAUMEE, OH, US | $3,000 |
| Paid Grant | PLANNED PARENTHOOD | FAMILY PLANNING | PUBLIC CHARITY | TOLEDO, OH, US | $3,000 |
| Paid Grant | CHERRY STREET MISSION MINISTRIES | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $2,500 |
| Paid Grant | ECHO | GENERAL SUPPORT | PUBLIC CHARITY | NORTH FT MEYERS, FL, US | $2,500 |
| Paid Grant | HOSPICE OF NW OHIO | GENERAL SUPPORT | PUBLIC CHARITY | PERRYSBURG, OH, US | $2,500 |
| Paid Grant | METROPARKS OF THE TOLEDO AREA | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $2,500 |
| Paid Grant | SIGHT CENTER | SIGHT PROGRAMS | PUBLIC CHARITY | TOLEDO, OH, US | $2,500 |
| Paid Grant | ST PAULS COMMUNITY CENTER | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $2,500 |
| Paid Grant | BLUERIDGE FOOD BANK | GENERAL PROGRAM | PUBLIC CHARITY | WINCHESTER, VA, US | $2,000 |
| Paid Grant | COLONIAL WILLIAMSBURG FOUNDATION | GENERAL PROGRAM | PUBLIC CHARITY | WILLIAMSBURG, VA, US | $2,000 |
| Paid Grant | FEEDMORE | FOOD BANK | PUBLIC CHARITY | RICHMOND, VA, US | $2,000 |
| Paid Grant | HABITAT FOR HUMANITY - MAUMEE VALLEY CHAPTER | HOUSING PROJECTS | PUBLIC CHARITY | TOLEDO, OH, US | $2,000 |
| Paid Grant | HABITAT FOR HUMANITY- FAUQUIER CHAPTER | HOUSING PROJECTS | PUBLIC CHARITY | WARRENTON, VA, US | $2,000 |
| Paid Grant | MILDRED BAYER CLINIC | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $2,000 |
| Paid Grant | NATURE CONSERVANCY | INDIANA LAND PROTECTION | PUBLIC CHARITY | INDIANAPOLIS, IN, US | $2,000 |
| Paid Grant | NATURE CONSERVANCY | VIRGINIA LAND PROTECTION | PUBLIC CHARITY | CHARLOTTESVILLE, VA, US | $2,000 |
| Paid Grant | NATURE CONSERVANCY | OHIO LAND PROTECTION | PUBLIC CHARITY | DUBLIN, OH, US | $2,000 |
| Paid Grant | PET PROJECT FLORIDA | BUILDING ADDN & PERSONAL TRANS UNITS | PUBLIC CHARITY | PENNEY FARMS, FL, US | $2,000 |
| Paid Grant | TOLEDO CAMPUS MINISTRY | INTERFAITH CENTER PROJECT | PUBLIC CHARITY | TOLEDO, OH, US | $2,000 |
| Paid Grant | WGTE PUBLIC TELEVISION | PUBLIC TELEVISION | PUBLIC CHARITY | TOLEDO, OH, US | $2,000 |
| Paid Grant | AMERICAN BIBLE SOCIETY | BIBLE PRINTING | PUBLIC CHARITY | NEW YORK, NY, US | $1,500 |
| Paid Grant | NORTHWEST OHIO ASSN - UCC | GENERAL SUPPORT OF CHURCH OPERATIONS | PUBLIC CHARITY | TIFFIN, OH, US | $1,300 |
| Paid Grant | BEACH HOUSE FAMILY SHELTER | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $1,000 |
| Paid Grant | FIRST PRESBYTERIAN CHURCH | ROMANIAN MISSION/CAPITAL IMPROVEMENTS | PUBLIC CHARITY | HOWELL, MI, US | $1,000 |
| Paid Grant | HISTORIC NEW ENGLAND | GENERAL PROGRAM | PUBLIC CHARITY | BOSTON, MA, US | $1,000 |
| Paid Grant | LOUISA EDUCATION FOUNDATION | EDUCATION | PUBLIC CHARITY | MINERAL, VA, US | $1,000 |
| Paid Grant | MONROE ST NEIGHBORHOOD CENTER | GENERAL PROGRAM | PUBLIC CHARITY | TOLEDO, OH, US | $1,000 |
| Paid Grant | PRESERVATION VIRGINIA | GENERAL PROGRAM | PUBLIC CHARITY | RICHMOND, VA, US | $1,000 |
| Paid Grant | TOLEDO MUSEUM OF ART | PUBLIC MUSEUM PROGRAMS | PUBLIC CHARITY | TOLEDO, OH, US | $1,000 |
| Paid Grant | TOLEDO SYMPHONY | PUBLIC ORCHESTRA PROGRAMS | PUBLIC CHARITY | TOLEDO, OH, US | $1,000 |
| Paid Grant | MERCERSBERG ACADEMY | EDUCATION | PUBLIC CHARITY | MERCERSBURG, PA, US | $500 |
| Paid Grant | MUDDY BROOK FIRE DEPT | GENERAL SUPPORT | PUBLIC CHARITY | EAST WOODSTOCK, CT, US | $500 |
| Paid Grant | UNIV OF MICHIGAN AMSTER LUPUS RESEARCH | MEDICAL RESEARCH | PUBLIC CHARITY | ANN ARBOR, MI, US | $500 |
| Paid Grant | WASHINGTON & LEE UNIVERSITY | EDUCATION | PUBLIC CHARITY | LEXINGTON, VA, US | $500 |
| Paid Grant | SYLVANIA UNITED CHURCH OF CHRIST | HAITIAN RELIEF | PUBLIC CHARITY | SYLVANIA, OH, US | $200 |
| Paid Grant | UNIV OF MICHIGAN COLLEGE OF LAW | EDUCATION | PUBLIC CHARITY | ANN ARBOR, MI, US | $100 |
Filing and Contact Details
Filer
- EIN
- 34-1018519
Raw XML AppendixShowing 400 of 1,136 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.
| Path | # | Value |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 1370 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 1370 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 0 | 105384 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 1 | 100059 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 2 | 147339 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 3 | 153336 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 4 | 156018 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 5 | 200528 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 6 | 150922 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 7 | 100000 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 8 | 203568 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 9 | 160708 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue | 10 | 156983 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 0 | 105405 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 1 | 100522 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 2 | 148932 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 3 | 161379 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 4 | 155982 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 5 | 213300 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 6 | 157377 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 7 | 100334 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 8 | 211218 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 9 | 162850 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV | 10 | 160431 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 0 | $100,000 UNIV OF NOTRE DAME DUE 9/1/13 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 1 | $100,000 ELI LILLY & CO DUE 3/6/12 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 2 | $150,000 SEARIVER MARITIME INC. (EXXON) DUE 9/1/12 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 3 | $150,000 ANDREW W. MELLON FD DUE 8/1/14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 4 | 150M CONSOLIDATED EDISON DUE 2/2013 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 5 | $200,000 HOWARD HUGHES MED INST DUE 9/1/14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 6 | 150M PRINCIPAL LIFE INC 5.3% 4/24/13 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 7 | 100M GENL ELECT CAP CORP DUE 2/15/12 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 8 | 200M WAL-MART STORES 3.2% DUE 5/14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 9 | $150M XTO ENERGY DUE 2/1/14 |
| InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond | 10 | 150M NATL RURAL UTIL COOP FIN 5.5% DUE 2013 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 0 | 50557 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 1 | 52145 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 2 | 77373 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 3 | 73881 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 4 | 16344 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 5 | 13611 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 6 | 72695 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 7 | 62411 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 8 | 35945 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 9 | 74316 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 10 | 36079 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 11 | 93471 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 12 | 72783 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 13 | 78426 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 14 | 28741 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 15 | 62530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 16 | 73677 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 17 | 51310 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 18 | 51368 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 19 | 74886 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 20 | 66818 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 21 | 64538 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 22 | 44283 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 23 | 63028 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 24 | 49563 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 25 | 66930 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue | 26 | 54609 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 0 | 60808 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 1 | 56060 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 2 | 78624 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 3 | 84875 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 4 | 51492 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 5 | 70755 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 6 | 72688 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 7 | 65384 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 8 | 98172 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 9 | 59490 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 10 | 58050 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 11 | 86740 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 12 | 106467 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 13 | 95591 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 14 | 63876 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 15 | 71712 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 16 | 88830 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 17 | 70065 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 18 | 66710 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 19 | 87990 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 20 | 56520 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 21 | 84760 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 22 | 69970 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 23 | 65580 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 24 | 59170 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 25 | 55530 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV | 26 | 49350 |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 0 | ROYAL DUTCH SHELL PLC |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 1 | VODAFONE GROUP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 2 | AT&T INC COM |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 3 | INTEL |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 4 | KIMBERLY CLARK CORP COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 5 | AMERICAN EXPRESS COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 6 | MICROSOFT CORPORATION COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 7 | 3M COMPANY |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 8 | NESTLE S.A. ADR |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 9 | NORTHERN TRUST CO. |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 10 | DOVER CORP COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 11 | EXELON CORP COMMON STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 12 | SOUTHERN CO COMMON STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 13 | ABBOTT LAB COMMON STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 14 | ACCENTURE LTD CL A |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 15 | WAL-MART STORES INC COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 16 | LOWES COMPANIES COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 17 | ILLINOIS TOOL WORKS |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 18 | PROCTER & GAMBLE COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 19 | SYSCO CORP COM STK |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 20 | HOUGOTON ROYALTY TRUST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 21 | EXXON MOBIL CORP |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 22 | COCA COLA |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 23 | JOHNSON & JOHNSON |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 24 | TRAVELERS COMPANIES |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 25 | STARWOOD PROPERTY TRUST |
| InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock | 26 | KOHL'S CORP |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYBookVal | 0 | 1648158 |
| InvestmentsGovtObligationsSch/StateLocalSecuritiesEOYFMV | 0 | 1698937 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue | 0 | 879863 |
| InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV | 0 | 1013914 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 17915 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | 1000 UNITS KINDER MORGAN ENERGY PARTNERS L.P. |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 84950 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | AT COST |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 186513 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount | 0 | 17756 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode | 0 | 18 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 286 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount | 0 | 4182 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode | 0 | 15 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 208737 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount | 0 | 0 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 208737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps | 0 | 1370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 1370 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 17756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 325100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 325100 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 186513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 186513 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -160274 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 1879437 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 286 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 286 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 17756 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 171246 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 4250 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 37145 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 41395 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 4182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 4182 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 346 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 1146 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 330720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 37491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 369011 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 208737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 208737 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 5620 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 37491 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 43911 |
| IRS990PF/BalanceSheets/CapitalStockBOY | 0 | 0 |
| IRS990PF/BalanceSheets/CapitalStockEOY | 0 | 0 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 2363 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1174 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1174 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY | 0 | 1679761 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY | 0 | 1634845 |
| IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV | 0 | 1677730 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockBOY | 0 | 1578949 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOY | 0 | 1562318 |
| IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV | 0 | 1935259 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligBOY | 0 | 2033755 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOY | 0 | 2528021 |
| IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV | 0 | 2712851 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 458058 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 17915 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 84950 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 49433 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 44710 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 44710 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY | 0 | 0 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 6262026 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 6101752 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY | 0 | 459707 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY | 0 | 312769 |
| IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV | 0 | 312769 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 6262026 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 6101752 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 6769443 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 6262026 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 6101752 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 6262026 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 6101752 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 17756 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 0 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 1 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 2 | 47098 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 3 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 4 | 125000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 5 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 6 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 7 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 8 | 16915 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 9 | 67353 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 10 | 21540 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 11 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 12 | 201325 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 13 | 108990 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 14 | 15628 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 15 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 16 | 7832 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 17 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis | 18 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | $150,000 BELLSOUTH CORP NT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | $100,000 CATERPILLAR FIN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 2 | 2000 SH CISCO SYS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 3 | $100,000 GALLUP NM SALES TX |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 4 | $125,000 GENERAL ELEC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 5 | $100,000 HARTFORD FINL |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 6 | $100,000 HSBC FIN CORP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 7 | $150,000 MEDTRONIC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 8 | 800 SH NESTLE SA |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 9 | 1600 SH WALGREEN |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 10 | 1000 SH CISCO SYS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 11 | $150,000 FED FARM CRED BK |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 12 | $200,000 FED FARM CRED BK |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 13 | $100,000 PRES & FELLOWS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 14 | 200 SH 3M COMPANY |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 15 | $100,000 ABBOTT LABS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 16 | 300 SH ACCENTURE PLC |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 17 | $150,000 AMER EXP |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 18 | $150,000 AMGEN INC 125% |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 19 | CAPITAL GAINS DIVIDENDS |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 2 | -9979 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 8 | 33204 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 9 | -14516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 10 | -2980 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 11 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 12 | -1325 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 13 | 426 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 14 | 3518 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 15 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 16 | 9061 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 17 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 18 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 19 | 347 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 2 | -9979 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 3 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 4 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 5 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 6 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 7 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 8 | 33204 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 9 | -14516 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 10 | -2980 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 11 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 12 | -1325 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 13 | 426 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 14 | 3518 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 15 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 16 | 9061 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 17 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 18 | 0 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 19 | 347 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 2 | 37119 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 3 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 4 | 125000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 5 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 6 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 7 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 8 | 50119 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 9 | 52837 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 10 | 18560 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 11 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 12 | 200000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 13 | 109416 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 14 | 19146 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 15 | 100000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 16 | 16893 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 17 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 18 | 150000 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 19 | 347 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 0 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 1 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 2 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 3 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 4 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 5 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 6 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 7 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 8 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 9 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 10 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 11 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 12 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 13 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 14 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 15 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 16 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 17 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 18 | P |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired | 19 | P |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -160274 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 0 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 6101752 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 6262026 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 6101752 |
| IRS990PF/DistributableAmount/DeductionFrDistributableAmount | 0 | 0 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 332088 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 332088 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 332088 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 333800 |
| IRS990PF/DistributableAmount/RecoveriesQlfyDistributions | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 1712 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 1712 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 180 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment | 0 | 1892 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 1712 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment | 0 | 180 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 1712 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 1712 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 1892 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 6769443 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 6777661 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 397203 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 6380458 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 101665 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 333800 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 6675996 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 6777661 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | MARY L MCKENNY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | ANNE E MCKENNY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | ARTHUR E MCKENNY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRESIDENT/TREASURER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | VP/SECRETARY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 3131 EXECUTIVE PARKWAY SUITE 102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 129 INVERNESS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 3131 EXECUTIVE PARKWAY SUITE 102 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TOLEDO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | HOWELL |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | TOLEDO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | OH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | OH |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 436061327 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 48843 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 436061327 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,101,752
- Liabilities
- $0
- Net assets
- $6,101,752
- Revenue
- -
- Expenses
- $369,011
- Net income
- -