Civic Intelligence

Cultivate Culinary School and Catering Inc.

990 • Fiscal year 2022 • EIN 81-3306113

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

1403 Prairie AvenueSouth Bend, IN 46613

(877) 725-2016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$34,281

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,175,412

Up $821,580 (+35%) from 2021

Net Assets

Up

$2,803,958

Up $852,061 (+44%) from 2021

Liabilities

Down

$371,454

Down $30,481 (-7.6%) from 2021

Revenue

Up

$5,237,757

Up $1,832,959 (+54%) from 2021

Expenses

Up

$4,385,661

Up $1,694,638 (+63%) from 2021

Net Income

Up

$852,096

Up $138,321 (+19%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $13,531Liabilities 2017: $10,3882017Assets 2018: $55,467Liabilities 2018: $23,754Net Assets 2018: $31,7132018Assets 2019: $451,328Liabilities 2019: $132,148Net Assets 2019: $319,1802019Assets 2020: $1,772,035Liabilities 2020: $508,194Net Assets 2020: $1,263,8412020Assets 2021: $2,353,832Liabilities 2021: $401,935Net Assets 2021: $1,951,8972021Assets 2022: $3,175,412Liabilities 2022: $371,454Net Assets 2022: $2,803,9582022Assets 2023: $8,384,884Liabilities 2023: $336,913Net Assets 2023: $8,047,9712023Assets 2024: $12,298,823Liabilities 2024: $1,770,290Net Assets 2024: $10,528,5332024

Highlighted filing

2022

Assets$3,175,412
Liabilities$371,454
Net Assets$2,803,958

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2017: $179,020Expenses 2017: $175,877Net Income 2017: $3,1432017Revenue 2018: $276,344Expenses 2018: $247,774Net Income 2018: $28,5702018Revenue 2019: $1,081,349Expenses 2019: $793,882Net Income 2019: $287,4672019Revenue 2020: $2,352,017Expenses 2020: $1,407,356Net Income 2020: $944,6612020Revenue 2021: $3,404,798Expenses 2021: $2,691,023Net Income 2021: $713,7752021Revenue 2022: $5,237,757Expenses 2022: $4,385,661Net Income 2022: $852,0962022Revenue 2023: $10,699,794Expenses 2023: $5,455,781Net Income 2023: $5,244,0132023Revenue 2024: $10,854,191Expenses 2024: $7,373,629Net Income 2024: $3,480,5622024

Highlighted filing

2022

Revenue$5,237,757
Expenses$4,385,661
Net Income$852,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$5,285,772
Mission and Program Overview

Mission

Through strategic partnerships, cultivate food rescue will be the leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of our communities.

No Neighbor Hungry - No Food Wasted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$966,776$1,089,714▲ $122,938
Savings and Temporary Cash Investments$16,440$967,344▲ $950,904
Accounts Receivable$1,500$402,377▲ $400,877
Cash and Non-Interest-Bearing Accounts$457,590$400,662▼ $56,928
Inventories for Sale or Use$905,686$305,475▼ $600,211
Prepaid Expenses and Deferred Charges$0$1,840▲ $1,840
Total Assets$2,353,832$3,175,412▲ $821,580
Other Assets Total$5,840$8,000▲ $2,160
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,819$322,183▼ $29,636
Accounts Payable and Accrued Expenses$25,687$39,383▲ $13,696
Other Liabilities$24,429$9,888▼ $14,541
Total Liabilities$401,935$371,454▼ $30,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,935,479$1,574,147▼ $361,332
Net Assets With Donor Restrictions$16,418$1,229,811▲ $1,213,393
Total Net Assets Fund Balance$1,951,897$2,803,958▲ $852,061
Total Liabilities and Net Assets / Fund Balance$2,353,832$3,175,412▲ $821,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,300$58,469$722,769
Equipment$367,507$100,091$467,598
Other Land Buildings$47,907$13,387$61,294
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim ConklinExecutive DirectorPT$26,593$7,688$34,281

Board Members and Trustees

NameTitle
Troy HollandBoard President
Tom EdgertonVice President
Amanda ZaluckyjBoard Member
Bill ZimmerBoard Member
Byron ChartierBoard Member
Hugh JohnsonBoard Member
Karen WagnerBoard Member
Merritt DiltsBoard Member
Rachel RawlsBoard Member
Steve HunterBoard Member
Larry WestfallBoard Member until 07/31/21
Joan McClendonBoard Member until 12/21/21
Jessica BrookshireSecretary
Grant HelwarthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,185,287
Program Service Revenue
$59,924
Investment Income
$725
Other Revenue
$-8,179
All Other Contributions
$5,034,679
Change in Net Assets
$852,096

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
Food Inventory9,435,491$2,129,832Fair Market Value
Other Non Cash Contri Table7,500$30,000Fair Market Value
Other Non Cash Contri Table1$28,000Fair Market Value
Other Non Cash Contri Table2$7,563Cost
Total Noncash Contributions9,442,994$2,195,395-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,587,048
Salaries, Compensation, and Employee Benefits$778,469
Total Fundraising Expense$399,492
Professional Fundraising Fees$20,144
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,270$39,404$110,286$510,960
Fees for Services Other$19,866-$104,223$124,089
Current Officers, Directors, Trustees, and Key Employees$48,730$48,729$24,365$121,824
Occupancy$95,602--$95,602
Depreciation Depletion$79,055$8,784-$87,839
Advertising--$79,759$79,759
Other Employee Benefits$39,572$8,708$13,578$61,858
Office Expenses$13,846$45,717$174$59,737
Payroll Taxes$33,877$7,455$11,624$52,956
Travel$52,063--$52,063
Comp Disqual Persons$14,554$5,291$11,026$30,871
All Other Expenses$4,375$2,069$19,429$25,873
Insurance$16,751$2,259$4,884$23,894
Fees for Services Professional Fundraising--$20,144$20,144
Interest$13,074$1,508-$14,582
Other Expenses$9,506--$9,506
Fees for Services Accounting-$8,056-$8,056
Fees for Services Legal-$893-$893
Total Functional Expenses$3,807,296$178,873$399,492$4,385,661
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,015
Fundraising Gross Income$38,973
Professional Fundraising Fees$20,144

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Hope Fundraising Event$126,244$20,044$6,535$13,509
Golf Outing$63,337$18,929$7,612$11,317
Total Events$189,581$38,973$48,015$-9,042
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of Board TreasurerElaine is now the full-time Director of Planning and Programming. This amount represents her wages earned during fiscal year 2022.No$19,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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, Part VI, Section B, line 11B

All board members and officers receive a copy of the final Form 990 for review prior to its filing. All board members and officers are requested to review and send comments noting approval.

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

The conflict of interest policy is reviewed by the Board of Directors at each annual meeting. To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section B, line 15A

Before approving the compensation of the Executive Director, the Executive Committee shall determine that the total compensation to be provided to the Executive Director and that it is reasonable in amount in light of the position, responsibility and qualification of the Executive Director for the position held, including the result of an evaluation of the Executive Director's prior performance. At the time of the discussion and decision concerning the individual's compensation, the individual should not be present in the meeting. The Board shall obtain and consider appropriate data concerning comparable compensation paid to similar Executive Director in like circumstances. The process and decision are documented in the Executive Committee minutes.

Form 990, Part VI, Section C, line 19

A copy of the governing documents, conflict of interest policy, and financial statements are made available to the public upon request for the same period of disclosure as set forth in the IRC Section 6104(d). The policies are also uploaded to Guidestar and Charity Navigator.

Filing and Contact Details

Filer

Filer Name
Cultivate Culinary School
EIN
81-3306113
Phone
8777252016
Address
1403 Prairie Avenue, South Bend, IN 46613
Doing Business As
Cultivate Food Rescue

Signing Officer

Name
Jim Conklin
Title
Executive Director
Phone
8777252016
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conklin
Formed
2016
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
22
Volunteers
5,658

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6:

Total number of volunteers: Cultivate Culinary School and Catering Inc utilizes a software called Volunteer Local to schedule volunteers. When volunteers arrive, they check in using the software. Volunteer sessions are either two or three hours based on the day of the week. We calculate the hours based on the day of service and the length of the volunteer session. We also have kitchen volunteers. Their hours vary so we use an average time frame for those volunteers.

Financial Statement Notes

Part X, Line 2:

The Organization is incorporated as a not-for-profit organization under the laws of the state of Indiana and is exempt from federal and state income taxes pursuant to provisions of Section 501(c)(3) of the Internal Revenue Code, and is not considered a private foundation. The Organization follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. Management believes that the Organization has no material uncertainties in income taxes. With few exceptions, the Organization is no longer subject to tax examinations by the U.S. federal, state, or local tax authorities for years prior to 2019.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member until 12/21/21
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member until 07/31/21
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150608
IRS990/FundraisingDirectExpensesAmt048015
IRS990/FundraisingGrossIncomeAmt038973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05285772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt04884
IRS990/InsuranceGrp/ManagementAndGeneralAmt02259
IRS990/InsuranceGrp/ProgramServicesAmt016751
IRS990/InsuranceGrp/TotalAmt023894
IRS990/InterestGrp/ManagementAndGeneralAmt01508
IRS990/InterestGrp/ProgramServicesAmt013074
IRS990/InterestGrp/TotalAmt014582
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0905686
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0305475
IRS990/InvestmentIncomeGrp/ExclusionAmt0725
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0725
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0171947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0966776
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089714
IRS990/LandBldgEquipCostOrOtherBssAmt01261661
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0863
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0863
IRS990/MissionDesc0Through strategic partnerships, Cultivate Food Rescue will be leader in perishable food rescue, procurement, redistribution, and education in order to meet the nutritional needs of communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0351819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322183
IRS990/NetAssetsOrFundBalancesBOYAmt01951897
IRS990/NetAssetsOrFundBalancesEOYAmt02803958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9042
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01935479
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574147
IRS990/NoncashContributionsAmt02195395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt095602
IRS990/OccupancyGrp/TotalAmt095602
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045717
IRS990/OfficeExpensesGrp/ProgramServicesAmt013846
IRS990/OfficeExpensesGrp/TotalAmt059737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05840
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061858
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt03005155
IRS990/OtherExpensesGrp/ProgramServicesAmt19506
IRS990/OtherExpensesGrp/TotalAmt03005155
IRS990/OtherExpensesGrp/TotalAmt19506
IRS990/OtherLiabilitiesGrp/BOYAmt024429
IRS990/OtherLiabilitiesGrp/EOYAmt09888
IRS990/OtherRevenueTotalAmt0863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510960
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07455
IRS990/PayrollTaxesGrp/ProgramServicesAmt033877
IRS990/PayrollTaxesGrp/TotalAmt052956
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0Jim Conklin
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059924
IRS990/ProgSrvcAccomActy2Grp/Desc0The backpack program is a frozen meal program primarily for students in K-2nd grade. During the fiscal year ending 06/30/2022, 155,689 frozen meals were distributed using rescued food. These meals were donated to seven community schools in St. Joseph, Elkhart and Marshall County and to social service agencies who serve children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01014141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03422328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0449
IRS990/PYOtherExpensesAmt02192176
IRS990/PYOtherRevenueAmt0-17979
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0713775
IRS990/PYSalariesCompEmpBnftPaidAmt0498847
IRS990/PYTotalExpensesAmt02691023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03404798
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0852096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt059924
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0967344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2019 Amount: $ 3,100. 2020 Amount: $ 6,913. 2021 Amount: $ 863.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05185287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03422328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02333285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0924687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012187359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0357365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90700
IRS990ScheduleA/PublicSupportTotal170Amt011084729
IRS990ScheduleA/SubstantialContributorsTotAmt01102630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05185287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03422328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02333285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0924687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012187359
IRS990ScheduleA/TotalSupportAmt012221473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0722769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467598

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