Civic Intelligence

Southern Oklahoma Memorial Foundation Inc

EIN 73-1300662 • Ardmore, OK

PO Box 1409Ardmore, OK 73402-1409
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$100M-$250M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

$100M-$250M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$165,610

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

$100M-$250M nonprofits • Source year 2025

Asset Growth

35th percentile

2.4%

Faster asset growth than 35% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$105,723,600

Up $2,478,633 (+2.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$105,723,600

Up $2,478,633 (+2.4%) from 2024

Operations
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$9,868,916

Up $5,410,391 (+121%) from 2024

Expenses

Down

$7,390,283

Down $622,892 (-7.8%) from 2024

Net Income

Up

$2,478,633

Up $6,033,283 (+170%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150M$100M$50M$0Assets 2011: $96,326,990Liabilities 2011: $0Net Assets 2011: $96,326,9902011Assets 2012: $89,221,117Liabilities 2012: $12012Assets 2013: $95,097,332Liabilities 2013: $0Net Assets 2013: $95,097,3322013Assets 2014: $106,071,052Liabilities 2014: $0Net Assets 2014: $106,071,0522014Assets 2015: $102,840,972Liabilities 2015: $0Net Assets 2015: $102,840,9722015Assets 2016: $91,577,594Liabilities 2016: $0Net Assets 2016: $91,577,5942016Assets 2018: $104,425,243Liabilities 2018: $0Net Assets 2018: $104,425,2432018Assets 2019: $99,116,192Liabilities 2019: $0Net Assets 2019: $99,116,1922019Assets 2020: $98,158,493Liabilities 2020: $0Net Assets 2020: $98,158,4932020Assets 2021: $102,007,584Liabilities 2021: $0Net Assets 2021: $102,007,5842021Assets 2022: $106,106,910Liabilities 2022: $0Net Assets 2022: $106,106,9102022Assets 2023: $106,799,617Liabilities 2023: $0Net Assets 2023: $106,799,6172023Assets 2024: $103,244,967Liabilities 2024: $0Net Assets 2024: $103,244,9672024Assets 2025: $105,723,600Liabilities 2025: $0Net Assets 2025: $105,723,6002025

Highlighted filing

2025

Assets$105,723,600
Liabilities$0
Net Assets$105,723,600
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,022,8802011Revenue 2012: $5,973,964Expenses 2012: $5,232,975Net Income 2012: $740,9892012Expenses 2013: $5,390,2032013Revenue 2014: $12,735,963Expenses 2014: $5,881,245Net Income 2014: $6,854,7182014Revenue 2015: $10,057,048Expenses 2015: $6,222,048Net Income 2015: $3,835,0002015Revenue 2016: $3,063,559Expenses 2016: $6,316,857Net Income 2016: -$3,253,2982016Revenue 2018: $8,050,917Expenses 2018: $5,768,580Net Income 2018: $2,282,3372018Revenue 2019: $8,920,497Expenses 2019: $6,007,780Net Income 2019: $2,912,7172019Revenue 2020: $5,357,476Expenses 2020: $6,315,175Net Income 2020: -$957,6992020Revenue 2021: $10,492,735Expenses 2021: $6,643,644Net Income 2021: $3,849,0912021Revenue 2022: $11,493,167Expenses 2022: $7,393,841Net Income 2022: $4,099,3262022Revenue 2023: $8,664,144Expenses 2023: $7,971,437Net Income 2023: $692,7072023Revenue 2024: $4,458,525Expenses 2024: $8,013,175Net Income 2024: -$3,554,6502024Revenue 2025: $9,868,916Expenses 2025: $7,390,283Net Income 2025: $2,478,6332025

Highlighted filing

2025

Revenue$9,868,916
Expenses$7,390,283
Net Income$2,478,633
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,723,600
Liabilities
$0
Net assets
$105,723,600
Revenue
$9,868,916
Expenses
$7,390,283
Net income
$2,478,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$0.00$106$9.87$7.39$2.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.00$103$4.46$8.01$3.55
2023Detailed filing. Detailed filing data is available for this year.$107$0.00$107$8.66$7.97$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$0.00$106$11.5$7.39$4.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$0.00$102$10.5$6.64$3.85
2020Detailed filing. Detailed filing data is available for this year.$98.2$0.00$98.2$5.36$6.32$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$0.00$99.1$8.92$6.01$2.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$0.00$104$8.05$5.77$2.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.6$0.00$91.6$3.06$6.32$3.25
2015Detailed filing. Detailed filing data is available for this year.$103$0.00$103$10.1$6.22$3.84
2014Detailed filing. Detailed filing data is available for this year.$106$0.00$106$12.7$5.88$6.85
2013Detailed filing. Detailed filing data is available for this year.$95.1$0.00$95.1$5.39
2012Summary only. Only limited summary data is available for this year.$89.2$0.00$5.97$5.23$0.74
2011Detailed filing. Detailed filing data is available for this year.$96.3$0.00$96.3$5.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KATE WILSONPresidentPT$165,610-$165,610
JELANA AARONDirector-$0--
LAURA CLAYVice Chairman-$0--
ANN CROSBYDirector-$0--
CURTIS DAVIDSONChairman-$0--
GENE LITTEKENDirector-$0--
CODY NOBLEDirector-$0--
MARK RIESENSecretary-$0--
JEFFREY ROTHERDirector-$0--
GIL WALLACEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTHERN OKLAHOMA AMBULANCE SERVICE INCNEW FACILITY CONSTRUCTIONPCARDMORE, OK, US$2,000,000
Paid GrantMURRAY STATE CCOLLEGE FOUNDATION INCSOUTHERN OKLAHOMA NURSING EDUCATION CENTER CONSTRUCTIONPCTISHOMINGO, OK, US$1,250,000
Paid GrantHARDY MURPHY COLISEUM TRUST AUTHORITYNEW ROOF COLISEUM EXPO, ADMIN AREAPCARDMORE, OK, US$500,000
Paid GrantMARSHALL COUNTY MEDICAL CNTR BOARD OF CONTROLHOSPITAL MRI/CT SUITE CONSTRUCTIONPCMADILL, OK, US$445,260
Paid GrantYMCA OF ARDMORE OKLAHOMAGRANT - 2025 OPERATING SUPPORTPCARDMORE, OK, US$225,000
Paid GrantARDMORE SCHOOL DISTRICT I-19FY25 SCHOOL NURSE REIMBURSEMENTPCARDMORE, OK, US$174,713
Paid GrantMORE FOUNDATIONSCHOLARSHIPSPCARDMORE, OK, US$84,025
Paid GrantARDMORE HABITAT FOR HUMANITY INCHOME CONSTRUCTION HOPE ADDITIONPCARDMORE, OK, US$75,000
Paid GrantCRINER HILLS VOLUNTEER FIRE DEPARTMENTADDITION TO FIRE STATION #2, DOOR OPENERSPCOVERBROOK, OK, US$75,000
Paid GrantMARSHALL COUNTY EMS DISTRICTHANDHELD RADIONS, IV PUMPSPCMADILL, OK, US$66,054
Paid GrantA PLUS READING INCFYE 7/31/25 READING THERAPIST SALARIESPCARDMORE, OK, US$60,000
Paid GrantJOHNSTON COUNTY EMERGENCY MEDICAL SERVICEAEDS FOR JOHNSTON COUNTYPCTISHOMINGO, OK, US$58,000
Paid GrantOKLAHOMA ASSN FOR RETARDED CITIZENS15 PASSENGER TRANSIT WAGONPCARDMORE, OK, US$57,305
Paid GrantAMERICAN CANCER SOCIETY INCFY26 OPR SUPPORT CHAD RICHISON HOPE LODGEPCOKLAHOMA CITY, OK, US$50,000
Paid GrantAMERICAN NATIONAL RED CROSSFY25 HOME FIRE ASSISTANCE PROGRAMPCSHAWNEE, OK, US$50,000
Paid GrantBIG FIVE COMMUNITY SERVICES INCCARTER COUNTY SORTS SUPPORT FYE 9 30 2025PCDURANT, OK, US$50,000
Paid GrantCARTER COUNTY CASA INC2025 OPERATING SUPPORTPCARDMORE, OK, US$50,000
Paid GrantH F V WILSON COMMUNITY CENTERGRANT - OPR SUPPORT - FYE JUNE 30 2025PCARDMORE, OK, US$50,000
Paid GrantSO OKLA ADOLESCENT RESOURCE (YW8)OPERATING SUPPORT FYE 9/30/2025PCARDMORE, OK, US$50,000
Paid GrantPLAINVIEW SCHOOL DIST I-27FY25 FOR 2ND SCHOOL NURSEPCARDMORE, OK, US$48,725
Paid GrantARDMORE MAIN STREET AUTHORITYREPLACE HVAC UNITS SANTA FE DEPOTPCARDMORE, OK, US$43,703
Paid GrantSOUTHERN OKLAHOMA NUTRITION PROGRAMSONP MEAL DELIVERY VEHICLE FOR MADILL SITEPCADA, OK, US$43,000
Paid GrantBOYS & GIRLS CLUB OF DURANT2025 CARTER CO TORCH PROGRAMPCDURANT, OK, US$40,000
Paid GrantHEARTS FOR HEARING FOUNDATIONFY25 NEWBORN SCREENING AT MERCY ARDMOREPCOKLAHOMA CITY, OK, US$35,200
Paid GrantOKLAHOMA BAPTIST HOMES FOR CHILDREN INCMADILL GIRLS HOME KUBOTA TRACTORPCOKLAHOMA CITY, OK, US$34,000
Paid GrantGRACE CENTER OF SOUTHERN OKLAHOMAOPERATING SUPPORT 2025PCARDMORE, OK, US$30,000
Paid GrantNAOMI HOUSE INC2025 OPERATING SUPPORTPCARDMORE, OK, US$30,000
Paid GrantOUTCASTS UNDER TRANSFORMATION INC2024 OPERATING SUPPORTPCARDMORE, OK, US$30,000
Paid GrantSARA'S PROJECT INC2025 OPERATING SUPPORTPCARDMORE, OK, US$30,000
Paid GrantOKLAHOMA STATE UNIVERSITY FOUNDATION2025 ARDMORE CEAT ADVENTURE, ENGINEERING STEM CAMPSPCSTILLWATER, OK, US$29,750
Paid GrantSOUTHERN OKLAHOMA TECHNOLOGY CENTERDENTAL HYGIENE PROGRAM EXPANSIONPCARDMORE, OK, US$28,625
Paid GrantEAST ARDMORE REVITALIZATION INC2025 OPERATING SUPPORTPCARDMORE, OK, US$25,000
Paid GrantARDMORE FAMILY LITERACY INCOPERATING SUPPORT 2025PCARDMORE, OK, US$20,000
Paid GrantGIRLS ON THE RUN OF SO OKLAHOMA INCOPR SUPPORT 12 MONTHS ENDING 6/30/25PCARDMORE, OK, US$20,000
Paid GrantMERCY HOSPITAL ARDMOREINDIGENT CARE REIMBURSEMEMTPCARDMORE, OK, US$19,575
Paid GrantFIRST METHODIST CHURCH PRESCHOOLPRESCHOOL SCHOLARSHIPS FY25PCARDMORE, OK, US$15,000
Paid GrantFOOD & RESOURCE CNTR OF SO CNTRL OKLA INC2024 ADDITIONAL OPERATING SUPPORTPCARDMORE, OK, US$15,000
Paid GrantSOUTHERN OKLAHOMA DEVELOPMENT ASSOCIATIONCARTER & LOVE COUNTIES SMILES CLINICPCDURANT, OK, US$12,000
Paid GrantARDMORE DAY NURSERY INCPLAYGROUND REMODEL & EQUIPMENTPCARDMORE, OK, US$10,000
Paid GrantBROADWAY HOUSE INC2024 OPERATING SUPPORTPCARDMORE, OK, US$10,000
Paid GrantAUTISM FOUNDATION OF OKLAHOMA2025 TRAINING HEALTH PROFESSIONALSPCOKLAHMA CITY, OK, US$5,000
Paid GrantDENTISTS FOR THE DISABLED ELDERLYSO CNTRL OKLA RESTORATIVE CARE PROGRAMPCOKLAHOMA CITY, OK, US$5,000
Paid GrantREGIONAL FOOD BANK OF OKLAHOMACARTER CO SCHOOL PANTRY PRGMPCOKLAHOMA CITY, OK, US$3,995
Paid GrantYMCA OF ARDMORE OKLAHOMAOPERATING SUPPORTPCARDMORE, OK, US$3,200
Paid GrantPLAINVIEW OF ARDMORE PUBLIC SCHOOL FOUNDATIONOPERATION, TECHNOLOGY, SPECIAL EDUCATION NEEDSPCARDMORE, OK, US$2,300
Paid GrantA PLUS READING INCOPERATING SUPPORTPCARDMORE, OK, US$1,500
Paid GrantARDMORE FAMILY LITERACY INCOPERATING SUPPORT 2025PCARDMORE, OK, US$1,000
Paid GrantARDMORE SOUP KITCHEN INCOPERATING SUPPORTPCARDMORE, OK, US$1,000
Paid GrantFOOD & RESOURCE CNTR OF SO CNTRL OKLA INCOPERATING SUPPORT 2025PCARDMORE, OK, US$1,000
Paid GrantH F V WILSON COMMUNITY CENTERBUILDING CAMPAIGNPCARDMORE, OK, US$1,000
Paid GrantSOUTHERN OKLAHOMA COMMUNITY ARTSOPERATING SUPPORTPCARDMORE, OK, US$1,000
Paid GrantBRENDON MCLARTY MEMORIAL FOUNDATION2024/25 CARTER CO "A BETTER CHANCE TO BREATH" PROJECTPCOKLAHMA CITY, OK, US$940
Paid GrantCOMMUNITY YOUTH SERVICES OF SO OKLAOPERATING SUPPORTPCARDMORE, OK, US$500
Paid GrantDORNICK HILLS HISTORICAL FOUNDATIONOPERATING SUPPORTPCARDMORE, OK, US$250
Filing and Contact Details

Filer

Filer Name
Southern Oklahoma Memorial Foundation
EIN
73-1300662
Phone
5802260700
Address
PO BOX 1409, ARDMORE, OK 73402-1409

Signing Officer

Name
Mary Kate Wilson
Title
President
Phone
5802260700
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Smith Carney & Co Pc
Address
5 S COMMERCE AVE SUITE 33, ARDMORE, OK 73401-3924
Preparer
Matthew D Holland CPA
Phone
5802261227
Raw XML AppendixShowing 400 of 1,595 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/AccountingFeesDetail/Amt023157
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDIT & TAX PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt023157
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11997-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-10-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41996-11-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51999-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-11-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72005-01-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82005-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92005-02-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102005-02-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112005-02-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122005-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132005-03-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142005-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152005-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162005-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172005-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182006-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192012-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202014-05-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212015-01-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-02-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252009-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332008-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342011-10-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352015-09-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362016-10-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372019-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382019-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392008-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402017-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412024-10-16
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01363
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1310
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt451
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5224
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71679
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt84700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt93351
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10167
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt116480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt126995
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13415
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145562
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1654
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt172950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18932
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19563
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20436
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt213465
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22686
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245280876
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2523185
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26283991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2774826
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28136191
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29104288
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3064308
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31119806
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32298151
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33369513
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34123500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt351195038
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36474280
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37926716
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38697279
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39873375
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt404645824
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt414585
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt110
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt160
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt220
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt230
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24135407
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25594
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt280
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt290
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt300
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt310
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt320
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt350
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37132388
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3899611
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt390
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40119124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41611
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1710.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1810.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1910.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2439.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2539.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt267.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt277.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt287.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt297.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt307.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt317.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt327.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt387.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt405.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt24135407
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt25594
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt37132388
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt3899611
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40119124
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01363
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1310
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61698
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71679
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt84700
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt93351
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10167
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116480
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt126995
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13415
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt145562
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt153294
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1654
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19563
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20436
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt213465
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22686
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242155242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt259510
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26283991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2774826
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28136191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt29104288
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3064308
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31119806
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32298151
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33369513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34123500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351195038
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt36474280
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37639875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38460701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39892668
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ADDITIONAL LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LOCKING FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3METAL SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4USED COMPUTER TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5LOCKING FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc64 FILE SHELVES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AVAYA ACS UNIT & 18 DISPLAY SET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OFFICE FURNITURE - ACCOUNTANT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9OFFICE FURNITURE - RECEPTIONIST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10OFFICE FURNITURE - RECEPTIONIST CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1116 HON BOARD ROOM CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PAOLI EXECUTIVE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13HON EXEC HIGHBACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PAOLI 16' CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PAOLI BUFFET CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16HON KEYBOARD TRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17WORK ROOM CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18HON STORAGE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19REFRIGERATOR W/ ICEMAKER 14CU
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20HON EXEC HIGHBACK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SAVIN MP2501SP B/W COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22IPAD AIR2 1 LEFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23IPAD AIR2
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MEDICAL OFFICE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25IMPROVEMENTS - TENANT X
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26IMPROVEMENTS - UROLOGY CENTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27IMPROVEMENTS - HEART & VASCULAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28IMPROVEMENTS - OLIVR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29IMPROVEMENTS - SUNGA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IMPROVEMENTS - PAPIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IMPROVEMENTS - GILMORE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IMPROVEMENTS - ARDMORE SURGICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33IMPROVEMENTS - MELTON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34IMPROVEMENTS - BENSON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35IMPROVEMENTS - SAVAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36IMPROVEMENTS - ARDMORE PEDIATRICS (LANDIS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS - 2ND FLOOR ORTHO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38IMPROVEMENTS - 1ST FLOOR SPINE BUILD-OUT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMMERCE CLINIC BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41STANDLEY SYSTEMS COPIER
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0OWNERSHIP OF ENTITIES WITH CERTAIN FOREIGN REPORTING REQUIREMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION OWNS AN INTEREST IN THE FOLLOWING PASSTHROUGH ENTITIES WITH CERTAIN FOREIGN REPORTING REQUIREMENTS:LEXINGTON CAPITAL PARTNERS VI-A, LP (EIN 34-2047994)PORTFOLIO ADVISORS PRIVATE EQUITY FUND V LP (EIN 01-0895788)WP GG EUROPA (CAYMAN-B), L.P. (EIN 98-1458202)HARRISON STREET REAL ESTATE PARTNERS V, L.P. (EIN 30-0836497)HARRISON STREET REAL ESTATE PARTNERS VI, L.P. (EIN 61-1793926)HARRISON STREET REAL ESTATE PARTNERS VIII, L.P. (EIN XXX-XX-XXXX)EACH OF THESE ENTITIES HAS MADE A TIMELY QUALIFIED ELECTING FUND ("QEF") ELECTION WITH RESPECT TO ITS INVESTMENT IN UNDERLYING PASSIVE FOREIGN INVESTMENT COMPANIES ("PFIC"), EFFECTIVE FOR EACH YEAR OF OWNERSHIP, AND HAS FILED THE REQUIRED FORMS 8621. ACCORDINGLY, THE FOUNDATION HAS NOT FURTHER REPORTED THE FOREIGN ACTIVITIES FROM THESE INVESTMENTS ON AN ADDITIONAL FORM 8621, AS IT DOES NOT BELIEVE IT TO BE NECESSARY.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0CORPORATE BONDS & POOLED INVESTMENTS - FIXED INCOME PORTION
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt021116582
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt021219965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt041302694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt053871803
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0COMMON STOCK & POOLED INVESTMENTS - EQUITY PORTION
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt02290649
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt110104
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt2283991
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt374826
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4136191
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt5104288
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt664308
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt7119806
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt8298151
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt9369513
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt10123500
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt111195038
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12474280
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt13772263
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt14560312
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt150
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt161011792
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt02990227
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt113081
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt40
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt50
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt60
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt70
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt80
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt90
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt100
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt110
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt120
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt13154453
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt14136967
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt15873375
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt163634032
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0MEDICAL OFFICE BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1IMPROVEMENTS - TENANT X
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2IMPROVEMENTS - UROLOGY CENTER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3IMPROVEMENTS - HEART & VASCULAR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4IMPROVEMENTS - OLIVR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5IMPROVEMENTS - SUNGA
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6IMPROVEMENTS - PAPIN
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7IMPROVEMENTS - GILMORE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8IMPROVEMENTS - ARDMORE SURGICAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9IMPROVEMENTS - MELTON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10IMPROVEMENTS - BENSON
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11IMPROVEMENTS - SAVAGE
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12IMPROVEMENTS - ARDMORE PEDIATRICS (LANDIS)
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13IMPROVEMENTS - 2ND FLOOR ORTHO
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14IMPROVEMENTS - 1ST FLOOR SPINE BUILD-OUT
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16COMMERCE CLINIC BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt05280876
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt123185
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2283991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.