Civic Intelligence

Rocky Ridge Music Center Foundation

EIN 84-6035931 • 501(c)3 • Boulder, CO

Profile

Rocky ridge music exists to elevate the musician inside each of us to the highest level through a unique, holistic approach - meeting every student where they are, helping them to learn, create, enjoy, and support music - ultimately making all of us more fulfilled as humans.

1128 Pine StreetBoulder, CO 80302

www.rockyridge.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.25x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$96,425

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$847,137

Down $230,580 (-21%) from 2023

Liabilities

Down

$163,108

Down $13,363 (-7.6%) from 2023

Net Assets

Down

$684,029

Down $217,217 (-24%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$662,741

Down $96,666 (-13%) from 2023

Expenses

Up

$879,958

Up $120,779 (+16%) from 2023

Net Income

Down

-$217,217

Down $217,445 (-95371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,015,599Liabilities 2011: $1,346Net Assets 2011: $1,014,2532011Assets 2012: $988,269Liabilities 2012: $0Net Assets 2012: $988,2692012Assets 2013: $1,136,555Liabilities 2013: $5,372Net Assets 2013: $1,131,1832013Assets 2014: $1,155,406Liabilities 2014: $14,725Net Assets 2014: $1,140,6812014Assets 2015: $1,233,963Liabilities 2015: $105,189Net Assets 2015: $1,128,7742015Assets 2016: $1,182,101Liabilities 2016: $14,356Net Assets 2016: $1,167,7452016Assets 2017: $1,289,172Liabilities 2017: $35,362Net Assets 2017: $1,253,8102017Assets 2018: $1,213,317Liabilities 2018: $40,671Net Assets 2018: $1,172,6462018Assets 2019: $1,068,429Liabilities 2019: $62,754Net Assets 2019: $1,005,6752019Assets 2020: $1,029,752Liabilities 2020: $251,007Net Assets 2020: $778,7452020Assets 2021: $1,192,992Liabilities 2021: $202,150Net Assets 2021: $990,8422021Assets 2022: $1,080,577Liabilities 2022: $179,792Net Assets 2022: $900,7852022Assets 2023: $1,077,717Liabilities 2023: $176,471Net Assets 2023: $901,2462023Assets 2024: $847,137Liabilities 2024: $163,108Net Assets 2024: $684,0292024

Highlighted filing

2024

Assets$847,137
Liabilities$163,108
Net Assets$684,029
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $491,214Expenses 2011: $535,184Net Income 2011: -$43,9702011Revenue 2012: $486,083Expenses 2012: $529,948Net Income 2012: -$43,8652012Expenses 2013: $541,3352013Revenue 2014: $661,652Expenses 2014: $646,154Net Income 2014: $15,4982014Revenue 2015: $759,813Expenses 2015: $771,720Net Income 2015: -$11,9072015Revenue 2016: $901,808Expenses 2016: $869,357Net Income 2016: $32,4512016Revenue 2017: $1,078,088Expenses 2017: $998,402Net Income 2017: $79,6862017Revenue 2018: $868,798Expenses 2018: $927,852Net Income 2018: -$59,0542018Revenue 2019: $809,671Expenses 2019: $978,678Net Income 2019: -$169,0072019Revenue 2020: $418,151Expenses 2020: $645,081Net Income 2020: -$226,9302020Revenue 2021: $932,652Expenses 2021: $636,062Net Income 2021: $296,5902021Revenue 2022: $607,668Expenses 2022: $697,725Net Income 2022: -$90,0572022Revenue 2023: $759,407Expenses 2023: $759,179Net Income 2023: $2282023Revenue 2024: $662,741Expenses 2024: $879,958Net Income 2024: -$217,2172024

Highlighted filing

2024

Revenue$662,741
Expenses$879,958
Net Income-$217,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,137
Liabilities
$163,108
Net assets
$684,029
Revenue
$662,741
Expenses
$879,958
Net income
-$217,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.68$0.66$0.88$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$0.76$0.76$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.20$0.99$0.93$0.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.25$0.78$0.42$0.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.81$0.98$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$0.87$0.93$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.90$0.87$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.13$0.76$0.77$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.66$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.54
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.49$0.54$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$662,792
Mission and Program Overview

Mission

The mission of Rocky Ridge Music Center is to foster personal development through music, nature, and community.

Rocky ridge music center transforms lives through music, nature, and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,353$625,381▼ $35,972
Savings and Temporary Cash Investments$340,505$185,439▼ $155,066
Cash and Non-Interest-Bearing Accounts$67,553$35,221▼ $32,332
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Accounts Receivable$7,306$96▼ $7,210
Total Assets$1,077,717$847,137▼ $230,580
Liabilities
Unsecured Notes Loans Payable$150,000$149,795▼ $205
Accounts Payable and Accrued Expenses$26,471$13,313▼ $13,158
Total Liabilities$176,471$163,108▼ $13,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,107$513,736▲ $274,629
Net Assets With Donor Restrictions$662,139$170,293▼ $491,846
Total Net Assets Fund Balance$901,246$684,029▼ $217,217
Total Liabilities and Net Assets / Fund Balance$1,077,717$847,137▼ $230,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,754$1,298,127$1,515,881
Equipment$296,006$26,518$322,524
Land$100,000-$100,000
Leasehold Improvements$11,621$1,282$12,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$91,478$5,000▲ $5,856-$96,478
2022$91,478-▲ $4,044-$91,478
2021$91,478-▲ $163-$91,478
2020$91,500-▲ $9-$91,478
2019$91,500---$91,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Soyoung LeeExec. DirectorFT$96,425$96,425

Board Members and Trustees

NameTitle
Melvina CarrickPresident
Jessica TolmachVice President
Anne BerkowitchTrustee
Brent CohenTrustee
Gary Thornton Left in Fy24Trustee
Kristen Penny Left in Fy24Trustee
Lena Parenyak Left in Fy24Trustee
Gabe RaczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,304
Program Service Revenue
$458,035
Investment Income
$16,386
Other Revenue
$26,016
All Other Contributions
$162,304
Change in Net Assets
$-217,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$662,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,130
Total Revenue per Audited Statements
$672,871
Total Revenue per Form 990
$662,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,234
Other Expenses$354,290
Grants and Similar Amounts Paid$122,434
Total Fundraising Expense$94,575
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,890$27,593$55,861$267,344
Grants to Domestic Individuals$122,434--$122,434
Current Officers, Directors, Trustees, and Key Employees$69,265$10,394$21,041$100,700
Office Expenses$49,554$5,778$4,868$60,200
Depreciation Depletion$54,890--$54,890
Payroll Taxes$24,235$3,829$7,126$35,190
Fees for Services Accounting$20,593$8,529$5,200$34,322
Advertising$30,165-$432$30,597
Travel$22,541--$22,541
Insurance$10,235$2,874-$13,109
Other Expenses$8,644--$8,644
Occupancy$5,155$1,289-$6,444
Interest-$3,933-$3,933
Fees for Services Legal$329$94$47$470
Total Functional Expenses$721,070$64,313$94,575$879,958

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$890,088
Expenses per Audited Statements$879,958
Total Expenses per Form 990$879,958
Expenses Not Reported on Form 990$10,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,479
Fundraising Direct Expenses$51
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
Audit committee
Yes
Backup withholding compliance
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
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

“The accountant and treasurer review the 990 before it is signed by the president and submitted to the irs.”

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

“The board of trustees and executive director are responsible to identify conflicts of interest and address them with the offending parties. The board takes action through a vote if the problem persists.”

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

“Annual review of the executive director occurs at the board's only annual meeting where comparative compensation research and determination of changes to compensation are discussed. Written evaluation is prepared by the president of the board, and the executive director is given an opportunity to make her comments, as well as discuss the evaluation with the president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rocky Ridge Music Center Foundation
EIN
84-6035931
Phone
9705864031
Address
1128 PINE STREET, BOULDER, CO 80302

Signing Officer

Name
Gabe Racz
Title
Treasurer
Phone
9705864031
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabe Racz
Formed
1955
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
75
Volunteers
6

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Patricia Diaz CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Scholarships for students and other long-term uses.”

PART X, LINE 2:

“The foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The foundation has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The foundation has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0ROCKY RIDGE MUSIC CENTER TRANSFORMS LIVES THROUGH MUSIC, NATURE, AND COMMUNITY.
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IRS990/Desc0SUMMER SEMINARS MUSIC INSTRUCTIONYOUTH PROGRAMS ROCKY RIDGE MUSIC CENTER'S YOUTH PROGRAM OFFERS EVERYTHING FROM HALF HOUR LESSONS TO A MONTH-LONG RESIDENTIAL MUSIC INTENSIVE FOR COLLEGE STUDENTS AT ITS ESTES PARK LOCATION. DURING THE FOUR WEEKS OF COLLEGE INTENSIVE, STUDENTS BETWEEN THE AGES 18 TO 24 RECEIVE TWO WEEKLY PRIVATE LESSONS, PERFORM SIX SOLO AND CHAMBER CONCERTS, DELVE DEEPLY INTO ADVANCED CHAMBER MUSIC AND PERFORM FOR THEIR PEERS AND THE PUBLIC AT OUR HISTORIC CONCERT HALL AND IN THE COMMUNITY. IN ADDITION, COLLEGE STUDENTS ATTEND PANEL DISCUSSIONS ABOUT THE MUSIC INDUSTRY, AND TAKE PART IN MOCK AUDITIONS AND RECEIVE FEEDBACK FROM SEASONED ORCHESTRAL MUSICIANS. IN TWO WEEKS OF JUNIOR MUSIC PROGRAMS, STUDENTS BETWEEN THE AGES 10 TO 17 HONE THEIR SKILLS AND DEVELOP THEIR UNIQUE MUSICAL VOICES THROUGH COMPOSITION, ENSEMBLES, PERFORMANCE, AND PRIVATE TUTORIALS. ADDITIONALLY, STUDENTS COLLABORATE TO COMPOSE A NEW ORCHESTRAL WORK FOR THE FINAL CONCERT. JUNIOR ARTIST COMPOSERS RECEIVE READINGS BY FACULTY AS WELL AS PREMIERE PERFORMANCE AND RECORDING OF THEIR WORKS. THEY ALSO HAVE THE OPTION TO CHALLENGE THEMSELVES FURTHER THROUGH STUDY OF ADVANCED CLASSICAL REPERTOIRE. WE HAVE ALSO ADDED TWO NEW ENTRY LEVEL JUMPSTART PROGRAM FOR STUDENTS AGES 10 TO 15 TO GIVE THEM AN INTRODUCTION AND HEAD-START TO PARTICIPATING IN THEIR SCHOOL ORCHESTRA PROGRAMS. THE "JAZZ FROM A TO Z" IS A ONE WEEK SEMINAR FOR STUDENTS OF ALL LEVELS, AGES 13-18 TO DIVE INTO THE PERFORMANCE, THEORY, AND HISTORY OF JAZZ. WE ADDED THE MARIACHI PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS TO DIVERISIFY OUR PROGRAMS AND SERVE LOW-INCOME FAMILIES THROUGH TUITION-FREE SUPPORT. WE WORK WITH A NUMBER OF COMMUNITY PARTNERS TO IDENTIFY TALENTED STUDENTS AND FAMILIES IN NEED OF FULL SUPPORT TO BE ABLE TO PARTICIPATE.ADULT PROGRAMS THE ADULT PIANO SEMINAR AT THE ESTES PARK CAMPUS PRODUCES TWO, FIVE DAY SEMINARS WHICH OFFER ADULTS OF ALL LEVELS TO ADVANCE THEIR SKILLS THROUGH LESSONS, MASTER CLASSES, LECTURES & WORKSHOPS WITH PROFESSIONAL PIANO INSTRUCTORS WHO ARE WORLD-CLASS PERFORMERS. CHAMBERRE-IN-THE-ROCKIES OFFERS AMATEUR STRING PLAYERS A COMMUNITY OF LIKE-MINDED PEERS WHO ENJOY PLAYING CHAMBER MUSIC OVER ONE TO FIVE DAYS, AND FORMING LIFE-LONG FRIENDSHIPS THROUGH SHARED LOVE OF MUSIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. DIRECTOR
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IRS990/MissionDesc0ROCKY RIDGE MUSIC EXISTS TO ELEVATE THE MUSICIAN INSIDE EACH OF US TO THE HIGHEST LEVEL THROUGH A UNIQUE, HOLISTIC APPROACH - MEETING EVERY STUDENT WHERE THEY ARE, HELPING THEM TO LEARN, CREATE, ENJOY, AND SUPPORT MUSIC - ULTIMATELY MAKING ALL OF US MORE FULFILLED AS HUMANS.
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IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSTRUMENT REPAIRS AND
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION OF OUR HISTORIC FACILITY.PRESERVATION AND MODERNIZATION OF OUR HISTORICAL CAMPUS IS AN ONGOING EFFORT AND PART OF OUR BOARD'S FOCUS. OUR FACILITY WAS HOMESTEADED AND CONSTRUCTED AS AN INN IN THE EARLY 1900S, OCCUPIED BY ROCKY RIDGE SINCE 1951, AND WAS DECLARED A NATIONAL HISTORIC DISTRICT IN THE EARLY 1990S. THE RUSTIC HISTORIC FEEL IS INTEGRAL TO THE INTIMATE, PERSONAL NATURE OF OUR MUSIC EDUCATION EXPERIENCE. NATURE AND COMMUNITY ARE PART OF OUR MISSION STATEMENT AND THE SMALL STUDENT BODY AND THE CLOSE COMMUNAL LIVING IN RUSTIC CABINS REINFORCE THE MUTUAL SUPPORT THE STUDENTS FEEL FOR EACH OTHER'S ACCOMPLISHMENTS. THUS, IT IS IMPERATIVE THAT WE PRESERVE THE HISTORIC NATURE OF OUR FACILITY WHILE CAREFULLY MODERNIZING IT TO MEET CURRENT SAFETY CODES AND STUDENT EXPECTATIONS. BY MODERNIZING OUR CAMPUS, OUR GOAL IS TO KEEP THE ACCOMMODATIONS COMFORTABLE FOR TODAY'S STUDENTS' EXPECTATIONS - BOTH ADULT AND YOUTH - SO THAT OUR PROGRAM AND THE FACILITY CONTINUE AND PROSPER. IT HAS ALSO BEEN NECESSARY TO BRING THE FACILITY UP TO CURRENT SAFETY CODES WHICH WE HAVE ACCOMPLISHED. WE ARE CAREFUL TO KEEP THE HISTORIC AESTHETIC OF OUR CAMPUS IN THESE MODERNIZATIONS. WE BEGAN MODERNIZATION IN THE EARLY 1990S WHEN THE OWNER/FOUNDER TURNED THE ORGANIZATION OVER TO A VOLUNTEER IRS SEC 501(C)(3) BOARD. GRANTS FROM THE STATE HISTORICAL FUND (SHF) WERE CRUCIAL IN GETTING THE PROCESS STARTED BY ADDRESSING THE TWO MAJOR BUILDINGS AT THE HEART OF THE CAMPUS. LATER SHF GRANTS HELPED RESTORE 3 CABINS. IT HAS BEEN A LONG PROCESS TO CATCH UP, AND THEN MATCH, THE STANDARDS OF MODERN CODES AND STUDENT EXPECTATIONS, AND IT IS ONGOING. FOR EXAMPLE IN 2018 AND 2019 WE REPLACED THE SECOND OF THREE SEPTIC SYSTEMS, WINTERIZED ONE CABIN FOR YEAR-ROUND LIVING FOR SEASONAL STAFF, AND INSTALLED THE WATER/SEWAGE INFRASTRUCURE AND ADDED A BATHROOM TO A CABIN. WE ARE NOW REPLACING OUR WATER FILTRATION SYSTEM THAT PROCESSES SURFACE WATER FOR OUR CAMP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042071
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSICAL ACADEMIES IN BOULDERTHE MUSIC ACADEMY OFFERS OUTREACH PROGRAMS IN PARTNERSHIP WITH PUBLIC SCHOOLS AND SPECIAL SEMINARS AND CONCERTS AT THE YEAR-ROUND LOCATION IN BOULDER DOWNTOWN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS FOR STUDENTS AND OTHER LONG-TERM USES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625381

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