Civic Intelligence

Marietta Community Foundation Inc

EIN 74-3054287 • 501(c)3 • Marietta, OH

View Organization Page

Profile

Community trust foundation distributing funds to qualifying charitable or non-profit organizations and student awards.

PO Box 77Marietta, OH 45750

www.mcfohio.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.63x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$120,057

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$62,113,095

Up $9,203,702 (+17%) from 2023

Liabilities

Up

$12,461,195

Up $3,072,525 (+33%) from 2023

Net Assets

Up

$49,651,900

Up $6,131,177 (+14%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$7,634,822

Up $1,758,898 (+30%) from 2023

Expenses

Up

$3,758,426

Up $82,669 (+2.2%) from 2023

Net Income

Up

$3,876,396

Up $1,676,229 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,429,622Liabilities 2010: $910,371Net Assets 2010: $3,519,2512010Assets 2011: $12,345,783Liabilities 2011: $1,587,121Net Assets 2011: $10,758,6622011Assets 2012: $14,799,613Liabilities 2012: $3,050,889Net Assets 2012: $11,748,7242012Assets 2013: $18,285,503Liabilities 2013: $4,392,246Net Assets 2013: $13,893,2572013Assets 2014: $19,697,757Liabilities 2014: $4,690,024Net Assets 2014: $15,007,7332014Assets 2015: $20,260,486Liabilities 2015: $4,396,115Net Assets 2015: $15,864,3712015Assets 2016: $21,920,848Liabilities 2016: $4,672,432Net Assets 2016: $17,248,4162016Assets 2017: $25,142,142Liabilities 2017: $5,639,539Net Assets 2017: $19,502,6032017Assets 2018: $29,688,717Liabilities 2018: $5,602,850Net Assets 2018: $24,085,8672018Assets 2019: $36,316,158Liabilities 2019: $6,805,861Net Assets 2019: $29,510,2972019Assets 2020: $42,575,666Liabilities 2020: $8,227,421Net Assets 2020: $34,348,2452020Assets 2021: $49,565,745Liabilities 2021: $9,820,853Net Assets 2021: $39,744,8922021Assets 2022: $45,642,996Liabilities 2022: $8,302,970Net Assets 2022: $37,340,0262022Assets 2023: $52,909,393Liabilities 2023: $9,388,670Net Assets 2023: $43,520,7232023Assets 2024: $62,113,095Liabilities 2024: $12,461,195Net Assets 2024: $49,651,9002024

Highlighted filing

2024

Assets$62,113,095
Liabilities$12,461,195
Net Assets$49,651,900
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0Expenses 2010: $685,1582010Expenses 2011: $763,8362011Expenses 2012: $864,1922012Revenue 2013: $1,899,618Expenses 2013: $792,943Net Income 2013: $1,106,6752013Revenue 2014: $2,082,800Expenses 2014: $1,048,874Net Income 2014: $1,033,9262014Revenue 2015: $2,618,644Expenses 2015: $1,150,303Net Income 2015: $1,468,3412015Revenue 2016: $1,797,685Expenses 2016: $1,305,781Net Income 2016: $491,9042016Revenue 2017: $1,959,279Expenses 2017: $1,684,290Net Income 2017: $274,9892017Revenue 2018: $9,099,755Expenses 2018: $1,504,211Net Income 2018: $7,595,5442018Revenue 2019: $3,739,174Expenses 2019: $1,978,454Net Income 2019: $1,760,7202019Revenue 2020: $4,502,333Expenses 2020: $2,830,478Net Income 2020: $1,671,8552020Revenue 2021: $7,099,288Expenses 2021: $2,710,412Net Income 2021: $4,388,8762021Revenue 2022: $6,794,333Expenses 2022: $3,049,288Net Income 2022: $3,745,0452022Revenue 2023: $5,875,924Expenses 2023: $3,675,757Net Income 2023: $2,200,1672023Revenue 2024: $7,634,822Expenses 2024: $3,758,426Net Income 2024: $3,876,3962024

Highlighted filing

2024

Revenue$7,634,822
Expenses$3,758,426
Net Income$3,876,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,113,095
Liabilities
$12,461,195
Net assets
$49,651,900
Revenue
$7,634,822
Expenses
$3,758,426
Net income
$3,876,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$12.5$49.7$7.63$3.76$3.88
2023Detailed filing. Detailed filing data is available for this year.$52.9$9.39$43.5$5.88$3.68$2.20
2022Detailed filing. Detailed filing data is available for this year.$45.6$8.30$37.3$6.79$3.05$3.75
2021Detailed filing. Detailed filing data is available for this year.$49.6$9.82$39.7$7.10$2.71$4.39
2020Detailed filing. Detailed filing data is available for this year.$42.6$8.23$34.3$4.50$2.83$1.67
2019Detailed filing. Detailed filing data is available for this year.$36.3$6.81$29.5$3.74$1.98$1.76
2018Detailed filing. Detailed filing data is available for this year.$29.7$5.60$24.1$9.10$1.50$7.60
2017Detailed filing. Detailed filing data is available for this year.$25.1$5.64$19.5$1.96$1.68$0.27
2016Detailed filing. Detailed filing data is available for this year.$21.9$4.67$17.2$1.80$1.31$0.49
2015Summary only. Only limited summary data is available for this year.$20.3$4.40$15.9$2.62$1.15$1.47
2014Detailed filing. Detailed filing data is available for this year.$19.7$4.69$15.0$2.08$1.05$1.03
2013Detailed filing. Detailed filing data is available for this year.$18.3$4.39$13.9$1.90$0.79$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$3.05$11.7$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.59$10.8$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.91$3.52$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$17,038,451
Mission and Program Overview

Mission

Community trust foundation distributing funds to qualifying charitable or non-profit organizations and student awards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$52,885,974$62,059,583▲ $9,173,609
Cash and Non-Interest-Bearing Accounts$23,283$53,512▲ $30,229
Land, Buildings, and Equipment, Net$136$0▼ $136
Total Assets$52,909,393$62,113,095▲ $9,203,702
Liabilities
Other Liabilities$9,388,670$12,355,865▲ $2,967,195
Grants Payable$0$105,330▲ $105,330
Total Liabilities$9,388,670$12,461,195▲ $3,072,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$32,015,143$37,239,367▲ $5,224,224
Net Assets Without Donor Restrictions$11,505,580$12,412,533▲ $906,953
Total Net Assets Fund Balance$43,520,723$49,651,900▲ $6,131,177
Total Liabilities and Net Assets / Fund Balance$52,909,393$62,113,095▲ $9,203,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,460$2,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$30,931,912$3,047,910▲ $4,478,188-$36,436,988
2023$27,020,506$1,479,270▲ $4,295,765-$30,931,912
2022$28,604,256$4,142,246▼ $4,415,208-$27,020,506
2021$25,521,840$353,956▲ $3,684,533-$28,604,256
2020$22,085,436$1,329,479▲ $3,218,445-$25,521,840
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather AllenderPresident and CEOPT$110,942$9,115$120,057
Britani MerrittVice President-$49,835-$49,835

Board Members and Trustees

NameTitle
Roland RiggsChair
Michael BuellVice Chair
Aleece DyeGovernor
Christy ChavezGovernor
Dan FliehmanGovernor
Jennifer SchenkelGovernor
Jill WituckyGovernor
Michelle SecrestGovernor
Ryan ElliottGovernor
Teri Ann ZideGovernor
Ryan RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,872,839
Program Service Revenue
$0
Investment Income
$3,759,872
Other Revenue
$2,111
All Other Contributions
$3,872,839
Change in Net Assets
$3,876,396

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$138,348Market Value
Total Noncash Contributions14$138,348-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,432,681
Revenue Not Reported on Financial Statements
$202,141
Revenue Not Reported on Form 990
$2,265,825
Other Revenue Adjustments
$202,141
Total Revenue per Audited Statements
$9,698,506
Total Revenue per Form 990
$7,634,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,014,396
Other Expenses$444,232
Salaries, Compensation, and Employee Benefits$299,798
Total Fundraising Expense$50,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,619,404--$2,619,404
Grants to Domestic Individuals$394,992--$394,992
Fees for Service Investment Mgmnt Fees-$202,141-$202,141
Current Officers, Directors, Trustees, and Key Employees$91,918$55,202$22,322$169,442
Other Salaries and Wages$48,178$32,119$12,988$93,285
Advertising-$28,543$11,463$40,006
Fees for Services Other-$32,642-$32,642
Office Expenses-$26,631$3,589$30,220
Fees for Services Accounting-$26,560-$26,560
Payroll Taxes$4,293$17,172-$21,465
Occupancy-$21,037-$21,037
Pension Plan Contributions$14,747--$14,747
Other Expenses-$6,914-$6,914
Insurance-$6,825-$6,825
Travel-$5,069-$5,069
Other Employee Benefits$859--$859
Depreciation Depletion-$135-$135
Total Functional Expenses$3,174,391$533,673$50,362$3,758,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,758,426
Expenses per Audited Statements$3,556,285
Total Expenses per Audited Statements$3,556,285
Expenses Not Reported on Financial Statements$202,141
Other Expense Adjustments$202,141
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Health FoundationMarietta, OH501(c)(3)Donation$253,030
Shale Crescent USAMarietta, OH501(c)(3)Donation$120,000
Bronx High School of ScienceBronx, NY501(c)(3)Donation$79,500
Marietta Local Fire 442Marietta, OH501(c)(3)Donation$47,775
Basilica of St Mary of the AssumptionMarietta, OH501(c)(3)Donation$40,000
Ohio State Moose Association Museum IncHeath, OH501(c)(3)Donation$30,965
Emergency Assistance Foundation IncWest Palm Beach, FL501(c)(3)Donation$30,000
Washington County Agricultural and Mechanical AssociationMarietta, OH501(c)(3)Donation$27,500
Washington County Homeless Project IncMarietta, OH-Donation$25,000
Marietta CollegeMarietta, OH501(c)(3)Donation$24,015
Humane Society of the Ohio ValleyMarietta, OH501(c)(3)Donation$18,098
Boys & Girls Club of Washington CountyMarietta, OH501(c)(3)Donation$17,000
Friends of the Museums IncMarietta, OH501(c)(3)Donation$15,925
Marietta Police DepartmentMarietta, OH501(c)(3)Donation$15,925
Mid-ohio Valley Players IncMarietta, OH501(c)(3)Donation$15,925
WASHINGTON COUNTY SHERIFF'S DEPTMarietta, OH-Donation$15,925
Groundswell FundSan Fransisco, CA501(c)(3)Donation$15,000
WARREN'S PLAZA IGAMarietta, OH501(c)(3)Donation$13,604
Christ United Methodist ChurchMarietta, OH501(c)(3)Donation$12,000
Washington County Foster Families FoundationMarietta, OH-Donation$12,000
Aidslifecycle - San Francisco Aids FoundationSan Fransisco, CA501(c)(3)Donation$10,300
Aclu Foundation of MarylandMarietta, OH501(c)(3)Donation$10,000
Betsey Mills ClubMarietta, OH501(c)(3)Donation$10,000
Habitat for Humanity of the Mid-ohio ValleyParkersburg, WV501(c)(3)Donation$10,000
Historic Harmar Bridge CompanyMarietta, OH501(c)(3)Donation$10,000
Local ChurchMarietta, OH501(c)(3)Donation$10,000
Ronald Mcdonald House Charities of Central OhioColumbus, OH501(c)(3)Donation$10,000
Washington State College of Ohio FoundationMarietta, OH-Donation$10,000
First Presbyterian ChurchMarietta, OH501(c)(3)Donation$9,015
O'NEILL CENTER INCMarietta, OH501(c)(3)Donation$9,015
Washington County Historical SocietyMarietta, OH-Donation$9,015
Organization of Clean Energy and Climate IncMarietta, OH501(c)(3)Donation$7,582
Village of BeverlyBeverly, OH501(c)(3)Donation$6,544
Pan Mass ChallengeNeedham, MA501(c)(3)Donation$6,500
Community Action-washingtonmorgan CountyMarietta, OH501(c)(3)Donation$6,200
Warren Local School DistrictVincent, OH501(c)(3)Donation$6,129
ArtsbridgeParkersburg, WV501(c)(3)Donation$5,700
ST MARY'S CATHOLIC SCHOOLMarietta, OH501(c)(3)Donation$5,700
Karen Wellington Memorial Foundation for Living With Breast CancerCincinnati, OH501(c)(3)Donation$5,678
The Castle MuseumMarietta, OH501(c)(3)Donation$5,600
Broughton FoundationMarietta, OH501(c)(3)Donation$5,000
Childrens Toy & Doll MuseumMarietta, OH501(c)(3)Donation$5,000
Hippodrome Colony Historical Theatre AssociationMarietta, OH501(c)(3)Donation$5,000
Lower Muskingum Historical Society IncLowell, OH501(c)(3)Donation$5,000
MARIETTA COLLEGE MEN'S BASKETBALLMarietta, OH501(c)(3)Donation$5,000
MUSKINGUM VALLEY COUNCIL #467 BSAZanesvile, OH501(c)(3)Donation$5,000
Marietta Community ChurchMarietta, OH501(c)(3)Donation$5,000
Southeastern Ohio Port AuthorityMarietta, OH501(c)(3)Donation$5,000
The Amputee CenterParkersburg, WV501(c)(3)Donation$5,000
Washington County Board of Developmental DisabilitiesMarietta, OH-Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$12,355,865
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The finance committee reviews form 990 and all supplemental schedules and provides a recommendation to the board for final approval.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the trustees and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and follow procedures in place for addressing the conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation's executive committee conducts annual reviews of foundation employees' compensation using comparability data from community foundations of similar asset size classes. This data is gathered by the council on foundations through an annual survey of community foundations across the u.s. This review also includes goals & objectives identified for each position, as well as, the foundation's asset comparison and assets to expenses ratio.”

Form 990, Part VI, Section C, Line 18

“Form 990 as filed with the internal revenue service is made available to the public upon request, or on the web at http://www2.guidestar.org/. A copy of form 1023 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request. A financial statement is made available on the organization's website in its annual report.”

Filing and Contact Details

Filer

Filer Name
Marietta Community Foundation Inc
EIN
74-3054287
Phone
7403733286
Address
PO BOX 77, MARIETTA, OH 45750

Signing Officer

Name
Heather Allender
Title
President & CEO
Phone
7403733286
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Allender
Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
23

Preparer

Firm
Rea & Associates Inc
Address
6300 ROCKSIDE RD STE 100, INDEPENDENCE, OH 44131
Preparer
Melissa a Orenich CPA
Phone
2165732330
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“Audit committee review process no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are maintained to support its exempt purposes in accordance with donor restrictions and the organization's investment and spending policies. Permanently restricted endowment funds are intended to provide long-term financial stability and support for the organization's programs and operations. The income generated from endowment investments is used to fund scholarships, grants, program services, general operations, or other purposes as specified by donors. The organization's endowment spending policy is designed to preserve the purchasing power of the endowment while providing a predictable stream of funding for current needs. All endowment funds are managed in accordance with the uniform prudent management of institutional funds act (upmifa), where applicable, and financial accounting standards board (fasb) asc 958.”

PART X, LINE 2:

“The internal revenue service has ruled that the foundation is a tax-exempt organization as defined under section 501 (c)(3) of the internal revenue code. Therefore, no provision for federal income taxes has been made in the financial statements. Generally accepted accounting principles require the foundation to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized tax benefits are classified as additional income taxes in the statement of activities. The foundation believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 202,141.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses netted against investment income 202,141.”

Raw XML AppendixShowing 400 of 1,038 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1BRITANI MERRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2ROLAND RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BUELL
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ROBINSON
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IRS990/Form990PartVIISectionAGrp/PersonNm11JILL WITUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm12RYAN ELLIOTT
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO SUPPORT ITS EXEMPT PURPOSES IN ACCORDANCE WITH DONOR RESTRICTIONS AND THE ORGANIZATION'S INVESTMENT AND SPENDING POLICIES. PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG-TERM FINANCIAL STABILITY AND SUPPORT FOR THE ORGANIZATION'S PROGRAMS AND OPERATIONS. THE INCOME GENERATED FROM ENDOWMENT INVESTMENTS IS USED TO FUND SCHOLARSHIPS, GRANTS, PROGRAM SERVICES, GENERAL OPERATIONS, OR OTHER PURPOSES AS SPECIFIED BY DONORS. THE ORGANIZATION'S ENDOWMENT SPENDING POLICY IS DESIGNED TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT WHILE PROVIDING A PREDICTABLE STREAM OF FUNDING FOR CURRENT NEEDS. ALL ENDOWMENT FUNDS ARE MANAGED IN ACCORDANCE WITH THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA), WHERE APPLICABLE, AND FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 958.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE FOUNDATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE FOUNDATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 202,141.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME 202,141.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

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