Civic Intelligence

St Mary'S Foundation of Storm Lake

EIN 42-1433381 • 501(c)3 • Storm Lake, IA

Profile

Our mission is to promote the welfare of st mary's parish and school

300 E Third StreetStorm Lake, IA 50588

n/A

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

3.32x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,737,852

Up $290,610 (+6.5%) from 2024

Liabilities

Up

$955,372

Up $98,103 (+11%) from 2024

Net Assets

Up

$3,782,480

Up $192,507 (+5.4%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin79th percentile

Revenue

Up

$287,759

Up $85,262 (+42%) from 2024

Expenses

Up

$207,302

Up $74,487 (+56%) from 2024

Net Income

Up

$80,457

Up $10,775 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,895,629Liabilities 2011: $0Net Assets 2011: $1,895,6292011Assets 2012: $2,005,607Liabilities 2012: $0Net Assets 2012: $2,005,6072012Assets 2013: $2,265,120Liabilities 2013: $0Net Assets 2013: $2,265,1202013Assets 2014: $2,524,939Liabilities 2014: $0Net Assets 2014: $2,524,9392014Assets 2015: $2,560,903Liabilities 2015: $0Net Assets 2015: $2,560,9032015Assets 2016: $2,589,045Liabilities 2016: $0Net Assets 2016: $2,589,0452016Assets 2017: $3,240,514Liabilities 2017: $0Net Assets 2017: $3,240,5142017Assets 2018: $3,445,548Liabilities 2018: $0Net Assets 2018: $3,445,5482018Assets 2019: $3,392,458Liabilities 2019: $0Net Assets 2019: $3,392,4582019Assets 2020: $3,536,659Liabilities 2020: $0Net Assets 2020: $3,536,6592020Assets 2021: $4,457,934Liabilities 2021: $671,202Net Assets 2021: $3,786,7322021Assets 2022: $3,746,258Liabilities 2022: $588,786Net Assets 2022: $3,157,4722022Assets 2023: $4,106,747Liabilities 2023: $779,044Net Assets 2023: $3,327,7032023Assets 2024: $4,447,242Liabilities 2024: $857,269Net Assets 2024: $3,589,9732024Assets 2025: $4,737,852Liabilities 2025: $955,372Net Assets 2025: $3,782,4802025

Highlighted filing

2025

Assets$4,737,852
Liabilities$955,372
Net Assets$3,782,480
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $5,1672011Expenses 2012: $5,6322012Expenses 2013: $32,2062013Revenue 2014: $126,624Expenses 2014: $53,399Net Income 2014: $73,2252014Revenue 2015: $120,571Expenses 2015: $74,330Net Income 2015: $46,2412015Revenue 2016: $124,131Expenses 2016: $60,872Net Income 2016: $63,2592016Revenue 2017: $621,600Expenses 2017: $146,338Net Income 2017: $475,2622017Revenue 2018: $186,038Expenses 2018: $167,141Net Income 2018: $18,8972018Revenue 2019: $136,784Expenses 2019: $254,973Net Income 2019: -$118,1892019Revenue 2020: $232,114Expenses 2020: $134,357Net Income 2020: $97,7572020Revenue 2021: $753,285Expenses 2021: $135,182Net Income 2021: $618,1032021Revenue 2022: $638,192Expenses 2022: $255,923Net Income 2022: $382,2692022Revenue 2023: $182,426Expenses 2023: $92,065Net Income 2023: $90,3612023Revenue 2024: $202,497Expenses 2024: $132,815Net Income 2024: $69,6822024Revenue 2025: $287,759Expenses 2025: $207,302Net Income 2025: $80,4572025

Highlighted filing

2025

Revenue$287,759
Expenses$207,302
Net Income$80,457
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,737,852
Liabilities
$955,372
Net assets
$3,782,480
Revenue
$287,759
Expenses
$207,302
Net income
$80,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.96$3.78$0.29$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.86$3.59$0.20$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.78$3.33$0.18$0.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.59$3.16$0.64$0.26$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.67$3.79$0.75$0.14$0.62
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.23$0.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.14$0.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.19$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.62$0.15$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.13$0.05$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,521,491
Mission and Program Overview

Mission

Our mission is to promote the welfare of st mary's parish and school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,625,215$3,996,332▲ $371,117
Cap Stk Tr Prin Current Funds$2,402,853$2,402,853→ $0
Rtn Earn Endowment Incm Other Fnds$1,187,120$1,379,627▲ $192,507
Savings and Temporary Cash Investments$822,027$741,520▼ $80,507
Total Assets$4,447,242$4,737,852▲ $290,610
Liabilities
Escrow Account Liability$857,269$955,372▲ $98,103
Total Liabilities$857,269$955,372▲ $98,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,589,973$3,782,480▲ $192,507
Total Liabilities and Net Assets / Fund Balance$4,447,242$4,737,852▲ $290,610
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marilyn NelsenPresident
Brad StraderDirector
Dale FeilmeierDirector
Jeff FoellDirector
Leigh LavenDirector
Mike BrungardtDirector
Most Rev John KeehnerDirector
Msr Kevin MccoyDirector
Rev Brent LingleDirector
Jane KestelSecretary
John MurrayTreasurer
Duane MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,570
Program Service Revenue
$0
Investment Income
$209,189
Other Revenue
$0
All Other Contributions
$78,570
Change in Net Assets
$80,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,159
Other Expenses$24,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,159--$183,159
Fees for Service Investment Mgmnt Fees-$22,699-$22,699
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$144-$144
Total Functional Expenses$183,159$24,143$0$207,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOLSStorm Lake, IA-School Operations$60,000
ST MARY'S CATHOLIC CHURCHStorm Lake, IA-Door System$43,746
ST MARY'S SCHOOLSStorm Lake, IA-Tuition Assistance$42,021
ST MARY'S SCHOOLSStorm Lake, IA-Detectors / Phone$28,918
ST MARY'S CATHOLIC CHURCHStorm Lake, IA-General Operations$5,311
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“There are members of the board who had power to elect or appoint one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer will review the form 990 with other board members at a regular board meeting and address any questions they may have.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors of the st mary's foundation are parishioners of st mary's catholic church. All are non-compensated volunteers and are asked to participate because of legal, financial, and professional expertise. Transactions are reviewed regularly at foundation board meetings.”

Form 990, Page 6, Part VI, Line 19

“A condensed financial statement is available in the parish office. General foundation information is also made available to the public in the parish office. In addition, st mary's catholic church has a development office to promote the welfare of the church, its school, and the foundation.”

Filing and Contact Details

Filer

Filer Name
ST MARY'S FOUNDATION OF STORM LAKE
EIN
42-1433381
Phone
7127323110
Address
300 E THIRD STREET, STORM LAKE, IA 50588

Signing Officer

Name
Marilyn Nelsen
Title
President
Phone
7127323110
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Nelsen
Formed
1978
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rosene Pickhinke Peters & Co Pc
Address
PO BOX 1333, STORM LAKE, IA 50588
Preparer
Kevin Pickhinke
Phone
7127321419
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution of cemetery funds -5,000”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“St mary's foundation of storm lake holds funds for the following cemeteries /investments associated with st marys church in storm lake. The funds are available to the cemetery / investment boards upon request. Storm lake st mary's 437,438 sioux rapids sm 154,616 st joseph schaller 127,597 early sacred heart cemetery 146,856 early sacred heart investment fund 88,865”

Raw XML AppendixShowing 400 of 434 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/PrincipalOfficerNm0MARILYN NELSEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST MARY'S SCHOOL - THE ORGANIZATION CONTRIBUTED 42,021 FOR TUITION ASSISTANCE FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042021
IRS990/ProgSrvcAccomActy3Grp/Desc0ST MARY'S CHURCH - THE ORGANIZATION CONTRIBUTED 43,746 TOWARD DOOR SYSTEM AND 5,311 TOWARD GENERAL OPERATIONS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt049057
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01379627
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR MISSION IS TO PROMOTE THE WELFARE OF ST MARY'S PARISH AND SCHOOL. THE ORGANIZATION CONTRIBUTED FUNDS FOR THE GENERAL OPERATIONS OF THE SCHOOL, TUITION ASSISTANCE FOR STUDENTS KINDERGARTEN THROUGH HIGH SCHOOL, AND TO ENCHANCE TEACHER SALARIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO HOLD, ADMINISTER, INVEST AND DISTRIBUTE ENDOWED FUNDS OF THE CHURCH AND SCHOOL. FUNDS RECEIVED ARE HELD WITH THE UNDERSTANDING THAT THEY WOULD BE PERMANENTLY INVESTED WITH THE ANNUAL INCOME USED TO SUPPORT THE PARISH AND SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049077
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1134082
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S CATHOLIC CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST MARY'S SCHOOLS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0ST MARY'S CATHOLIC CHURCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1ST MARY'S SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleA/SupportSumAmt0183159
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/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST MARY'S FOUNDATION OF STORM LAKE HOLDS FUNDS FOR THE FOLLOWING CEMETERIES /INVESTMENTS ASSOCIATED WITH ST MARYS CHURCH IN STORM LAKE. THE FUNDS ARE AVAILABLE TO THE CEMETERY / INVESTMENT BOARDS UPON REQUEST. STORM LAKE ST MARY'S 437,438 SIOUX RAPIDS SM 154,616 ST JOSEPH SCHALLER 127,597 EARLY SACRED HEART CEMETERY 146,856 EARLY SACRED HEART INVESTMENT FUND 88,865
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
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IRS990ScheduleI/RecipientTable/CashGrantAmt042021
IRS990ScheduleI/RecipientTable/CashGrantAmt160000
IRS990ScheduleI/RecipientTable/CashGrantAmt25311
IRS990ScheduleI/RecipientTable/CashGrantAmt343746
IRS990ScheduleI/RecipientTable/CashGrantAmt428918
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TUITION ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DOOR SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DETECTORS / PHONE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST MARY'S SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MARY'S CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST MARY'S CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST MARY'S SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0420681063
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IRS990ScheduleI/RecipientTable/RecipientEIN2420681063
IRS990ScheduleI/RecipientTable/RecipientEIN3420681063
IRS990ScheduleI/RecipientTable/RecipientEIN4420681063
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0312 SENECA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1312 SENECA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2320 SENECA ST PO BOX 1106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3320 SENECA ST PO BOX 1106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4312 SENECA ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STORM LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STORM LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2STORM LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STORM LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4STORM LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0505881106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1505881106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd250588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd350588
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4505881106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CASH ASSISTANCE AS NEEDED FOR ST MARY'S SCHOOL TUITION ASSISTANCE. NO OUTSIDE GRANTS ARE AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS OF THE BOARD WHO HAD POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 WITH OTHER BOARD MEMBERS AT A REGULAR BOARD MEETING AND ADDRESS ANY QUESTIONS THEY MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS OF THE ST MARY'S FOUNDATION ARE PARISHIONERS OF ST MARY'S CATHOLIC CHURCH. ALL ARE NON-COMPENSATED VOLUNTEERS AND ARE ASKED TO PARTICIPATE BECAUSE OF LEGAL, FINANCIAL, AND PROFESSIONAL EXPERTISE. TRANSACTIONS ARE REVIEWED REGULARLY AT FOUNDATION BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONDENSED FINANCIAL STATEMENT IS AVAILABLE IN THE PARISH OFFICE. GENERAL FOUNDATION INFORMATION IS ALSO MADE AVAILABLE TO THE PUBLIC IN THE PARISH OFFICE. IN ADDITION, ST MARY'S CATHOLIC CHURCH HAS A DEVELOPMENT OFFICE TO PROMOTE THE WELFARE OF THE CHURCH, ITS SCHOOL, AND THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF CEMETERY FUNDS -5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesEOYAmt0955372
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