Civic Intelligence

Collis P & Howard Huntington Memorial Hospital Trust

EIN 95-6027688 • 501(c)3 • Pasadena, CA

Profile

The organization is a charitable trust and operates solely for the benefit of pasadena hospital association ltd (dba huntington health).

100 West California BlvdPasadena, CA 91105

www. huntingtonhospital. com

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.23x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

88th percentile

$2,876,150

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

399%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$362,139,008

Up $27,431,621 (+8.2%) from 2023

Liabilities

Down

$3,901,095

Down $89,002 (-2.2%) from 2023

Net Assets

Up

$358,237,913

Up $27,520,623 (+8.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$16,834,032

Up $13,462,638 (+399%) from 2023

Expenses

Down

$13,340,894

Down $281,512 (-2.1%) from 2023

Net Income

Up

$3,493,138

Up $13,744,150 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$600M$400M$200M$0Assets 2010: $192,326,982Liabilities 2010: $2,400,686Net Assets 2010: $189,926,2962010Assets 2011: $191,709,882Liabilities 2011: $3,211,538Net Assets 2011: $188,498,3442011Assets 2012: $212,944,775Liabilities 2012: $6,180,063Net Assets 2012: $206,764,7122012Assets 2013: $245,296,111Liabilities 2013: $8,532,498Net Assets 2013: $236,763,6132013Assets 2014: $254,298,694Liabilities 2014: $9,458,995Net Assets 2014: $244,839,6992014Assets 2015: $252,672,405Liabilities 2015: $8,877,072Net Assets 2015: $243,795,3332015Assets 2016: $271,023,414Liabilities 2016: $11,665,654Net Assets 2016: $259,357,7602016Assets 2017: $307,048,884Liabilities 2017: $11,300,071Net Assets 2017: $295,748,8132017Assets 2018: $284,956,850Liabilities 2018: $5,801,682Net Assets 2018: $279,155,1682018Assets 2019: $331,010,618Liabilities 2019: $7,657,636Net Assets 2019: $323,352,9822019Assets 2020: $365,054,187Liabilities 2020: $9,313,206Net Assets 2020: $355,740,9812020Assets 2021: $514,343,312Liabilities 2021: $11,094,987Net Assets 2021: $503,248,3252021Assets 2022: $317,343,541Liabilities 2022: $10,122,442Net Assets 2022: $307,221,0992022Assets 2023: $334,707,387Liabilities 2023: $3,990,097Net Assets 2023: $330,717,2902023Assets 2024: $362,139,008Liabilities 2024: $3,901,095Net Assets 2024: $358,237,9132024

Highlighted filing

2024

Assets$362,139,008
Liabilities$3,901,095
Net Assets$358,237,913
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $9,526,9622010Revenue 2011: $9,512,719Expenses 2011: $8,602,788Net Income 2011: $909,9312011Expenses 2012: $8,935,7122012Revenue 2013: $22,909,486Expenses 2013: $10,442,601Net Income 2013: $12,466,8852013Revenue 2014: $15,240,914Expenses 2014: $11,559,954Net Income 2014: $3,680,9602014Revenue 2015: $11,840,823Expenses 2015: $10,861,837Net Income 2015: $978,9862015Revenue 2016: $14,299,633Expenses 2016: $11,285,680Net Income 2016: $3,013,9532016Revenue 2017: $18,259,651Expenses 2017: $12,362,022Net Income 2017: $5,897,6292017Revenue 2018: $15,516,028Expenses 2018: $11,585,451Net Income 2018: $3,930,5772018Revenue 2019: $18,707,695Expenses 2019: $11,752,032Net Income 2019: $6,955,6632019Revenue 2020: $37,581,784Expenses 2020: $12,628,474Net Income 2020: $24,953,3102020Revenue 2021: $111,327,591Expenses 2021: $23,127,416Net Income 2021: $88,200,1752021Revenue 2022: $3,352,245Expenses 2022: $10,205,606Net Income 2022: -$6,853,3612022Revenue 2023: $3,371,394Expenses 2023: $13,622,406Net Income 2023: -$10,251,0122023Revenue 2024: $16,834,032Expenses 2024: $13,340,894Net Income 2024: $3,493,1382024

Highlighted filing

2024

Revenue$16,834,032
Expenses$13,340,894
Net Income$3,493,138
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$362,139,008
Liabilities
$3,901,095
Net assets
$358,237,913
Revenue
$16,834,032
Expenses
$13,340,894
Net income
$3,493,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$362$3.90$358$16.8$13.3$3.49
2023Detailed filing. Detailed filing data is available for this year.$335$3.99$331$3.37$13.6$10.3
2022Detailed filing. Detailed filing data is available for this year.$317$10.1$307$3.35$10.2$6.85
2021Detailed filing. Detailed filing data is available for this year.$514$11.1$503$111$23.1$88.2
2020Detailed filing. Detailed filing data is available for this year.$365$9.31$356$37.6$12.6$25.0
2019Detailed filing. Detailed filing data is available for this year.$331$7.66$323$18.7$11.8$6.96
2018Detailed filing. Detailed filing data is available for this year.$285$5.80$279$15.5$11.6$3.93
2017Detailed filing. Detailed filing data is available for this year.$307$11.3$296$18.3$12.4$5.90
2016Detailed filing. Detailed filing data is available for this year.$271$11.7$259$14.3$11.3$3.01
2015Detailed filing. Detailed filing data is available for this year.$253$8.88$244$11.8$10.9$0.98
2014Detailed filing. Detailed filing data is available for this year.$254$9.46$245$15.2$11.6$3.68
2013Detailed filing. Detailed filing data is available for this year.$245$8.53$237$22.9$10.4$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$6.18$207$8.94
2011Summary only. Only limited summary data is available for this year.$192$3.21$188$9.51$8.60$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$2.40$190$9.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$137,603,079
Mission and Program Overview

Mission

The organization is a charitable trust and operates solely for the benefit of pasadena hospital association.

Established in 1932 under the terms of the will of henry e. Huntington, the trust's fund was allocated to the property acquisition, maintenance and operation of pasadena hosp assn. Ltd (dba huntington health).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$281,270,850$304,195,860▲ $22,925,010
Land, Buildings, and Equipment, Net$50,541,446$53,492,158▲ $2,950,712
Cash and Non-Interest-Bearing Accounts$1,173,717$2,120,716▲ $946,999
Savings and Temporary Cash Investments$738,786$1,073,893▲ $335,107
Accounts Receivable$335,074$649,588▲ $314,514
Prepaid Expenses and Deferred Charges$647,514$606,793▼ $40,721
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$334,707,387$362,139,008▲ $27,431,621
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,312,350$1,599,580▲ $287,230
Deferred Revenue$1,616,228$1,352,874▼ $263,354
Accounts Payable and Accrued Expenses$1,061,519$948,641▼ $112,878
Total Liabilities$3,990,097$3,901,095▼ $89,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,248,123$355,678,983▲ $27,430,860
Net Assets With Donor Restrictions$2,469,167$2,558,930▲ $89,763
Total Net Assets Fund Balance$330,717,290$358,237,913▲ $27,520,623
Total Liabilities and Net Assets / Fund Balance$334,707,387$362,139,008▲ $27,431,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,215,798$23,353,315-
Other Land Buildings$10,249,091$722,349-
Land$14,542,273--
Equipment$131,785$118,973-
Leasehold Improvements$3,353,211$184,429-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,469,168-▲ $258,104$168,341$2,558,931
2022$2,208,033-▲ $347,949$86,814$2,469,168
2021$2,689,847-▼ $379,341$102,473$2,208,033
2020$2,503,000-▲ $358,786$171,939$2,689,847
2019$2,327,979-▲ $330,406$155,385$2,503,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Wayne BrandtTrustee and Chair
Jaynie StudenmundTrustee
Paul JohnsonTrustee
Michelle Quinones ChinoTrustee and Secretary
David KirchheimerTrustee and Treasurer
Steven L MohrAgent/top Financial Official
Lori J Morgan MD MBAAgent/top Management Official

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Flooring Source INCExpert Construction Svcs10243 SEPULVEDA BLVD 100, Mission Hills, CA 91345$901,714
Benick INCGeneral Contractor8537 KELVIN AVE, Winnetka, CA 91306$557,490
Mastercorp Commercial Services LLCJanitorial SvcsPO BOX 440126, Nashville, TN 37244-0126$398,720
Cbre INCProperty Mgmt SvcsPO BOX 848844, Los Angeles, CA 90084-8844$166,414
Technical Air CorporationGeneral ContractorPO BOX 4009, El Monte, CA 91734$154,704
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,139,627
Other Revenue
$4,694,405
Change in Net Assets
$3,493,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,888,515
Revenue Not Reported on Financial Statements
$-6,054,483
Revenue Not Reported on Form 990
$24,027,485
Other Revenue Adjustments
$-6,583,454
Total Revenue per Audited Statements
$46,916,000
Total Revenue per Form 990
$16,834,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,632,685
Other Expenses$708,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,632,685--$12,632,685
Fees for Service Investment Mgmnt Fees-$528,971-$528,971
Fees for Services Accounting-$179,238-$179,238
Total Functional Expenses$12,632,685$708,209$0$13,340,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,395,000
Total Expenses per Form 990$13,340,894
Expenses per Audited Statements$12,811,923
Expenses Not Reported on Form 990$6,583,077
Expenses Not Reported on Financial Statements$528,971
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pasadena Hospital Association LtdPasadena, CA501 (c ) (3)See Statement$12,632,685

International Summary

Offices
0
Employees
0
Spending
$24,336,366

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments---$24,336,366
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pasadena Hospital Association, Ltd.$1,599,580
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15 DESCRIPTION OF COMPENSATION DETERMINATION PROCESS

“Executive compensation is determined by the compensation committee of the governing board of pasadena hospital association (pha), and the committee's deliberations and decisions are documented contemporaneously in the minutes of the meeting in which compensation arrangements were determined. Review & approval of compensation for all top management officials, including the ceo, cfo, & vp positions are conducted by the compensation committee annually, and the persons who serve in those positions are not present during discussions related to their compensation. Comparable data for similar positions and organizations, prepared by independent consultants, is used to establish compensation. Review & approval for the ceo & vice presidents was last performed by the compensation committee at its annual meeting held on september 10, 2024. Pasadena hospital association (pha) is responsible for the compensation review process. Collis p. & howard huntington memorial hospital trust (trust) reports the compensation amount paid by pha.”

Form 990, Part VI, Line 12C CONFLICT OF INTEREST POLICY

“The organization requests from trustees and officers to sign for submission of an annual disclosure form (conflict of interest 2024 certificate). Each interested person must make full disclosure to the president and chief executive officer of huntington hospital or the vice president of compliance whenever the individual is engaged in, or is planning to engage in, a transaction that may create a conflict of interest for that person. The form will be collected and reviewed. The compliance officer will address potential conflicts and report the results to the president and ceo. Persons with a conflict are prohibited from participating in the governing body's deliberations and decisions regarding the transaction or arrangement with the organization.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Financial data is gathered and verified by various directors. The data used in preparation of the return by the outside tax preparer is reviewed by the chief financial officer prior to filing.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Collis P & Howard Huntington Memorial Hospital Trust
EIN
95-6027688
Phone
6263973855
Address
100 WEST CALIFORNIA BLVD, PASADENA, CA 91105

Signing Officer

Name
Steven L Mohr
Title
Agent / Top Financial Officer
Phone
6263973855
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Ernst & Young US Llp
Address
18101 VON KARMAN AVENUE, IRVINE, CA 92612
Preparer
Kara Adams
Phone
9497942300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of the organization's endowment funds is to be kept in the investment portfolio for positive returns. The investment's positive returns are then released to fund program operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The trust has been determined to qualify as exempt from federal and state income taxes under section 501(a) as an organization described in section 501(c)(3) of the code. Most of the income received by the trust is exempt from taxation, as the income is related to the mission of the organization. Accordingly, there is no material provision for income taxes for the trust. The trust completed an analysis of its tax postions, in accordance with accounting standards codification topic 740, income taxes, and determined that there are no uncertain tax positions taken or expected to be taken. The trust has recognized no interest or penalties related to uncertain tax postions. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Rental properties expense - -6583273 miscellaneous revenue - -181”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Rental properties expense - 6583273 miscellaneous expense - -196”

Raw XML AppendixShowing 400 of 1,110 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/Desc0THE COLLIS P. AND HOWARD HUNTINGTON MEMORIAL TRUST (TRUST) IS A CHARITABLE TRUST REGISTERED WITH THE REGISTRY OF CHARITABLE TRUSTS, PURSUANT TO THE SUPERVISION OF TRUSTEES AND FUNDRAISERS FOR CHARITABLE PURPOSES ACT AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF MR. HENRY HUNTINGTON. THE BEQUEST WAS INVESTED AND LOANED BY THE TRUSTEES FOR THE PURPOSES OF MAKING THE BEST AVAILABLE PROFIT THEREON SO AS TO YIELD AN INCOME FOR THE PERPETUAL MAINTENANCE OF PASADENA HOSPITAL ASSOCIATION (PHA) DBA AS HUNTINGTON HOSPITAL. COLLIS P. AND HOWARD HUNTINGTON HOSPITAL TRUST (TRUST) CONTRIBUTED $5,637,916 TO PASADENA HOSPITAL ASSOCIATION ("DBA HUNTINGTON HOSPITAL") SOLELY TO FUND THE GENERAL MEDICAL EDUCATION PROGRAM AT HUNTINGTON HOSPITAL KNOWN AS "GME DISTRIBUTIONS". IN ADDITION, TRUST CONTRIBUTED $6,994,769 TO HUNTINGTON HOSPITAL FOR "PROJECT DISTRIBUTIONS."
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COLLIS P. & HOWARD HUNTINGTON MEMORIAL HOSPITAL TRUST ("TRUST") QUALIFIES AS A TYPE II SUPPORTING ORGANIZATION OF PASADENA HOSPITAL ASSOCIATION, LTD. ("PHA") DUE TO COMMON CONTROL AND SUPERVISION OF THE TRUST AND PHA, AS CONTROL AND MANAGEMENT OF THE TRUST IS VESTED IN THE SAME PERSONS THAT CONTROL AND MANAGE PHA. THE TRUST WAS ESTABLISHED IN 1932 UNDER THE TERMS OF THE WILL OF HENRY E. HUNTINGTON FOR THE PURPOSE OF FUNDING PHA. SINCE THAT TIME, BOTH ORGANIZATIONS HAVE MAINTAINED A CLOSE RELATIONSHIP OVER THEIR SHARED HISTORY. SPECIFICALLY, THE TWO ORGANIZATIONS SHARE KEY EXECUTIVES, INCLUDING THE SAME TOP MANAGEMENT OFFICIAL (PHA PRESIDENT AND CHIEF EXECUTIVE OFFICER), TOP FINANCIAL OFFICIAL (PHA SENIOR VICE PRESIDENT, CHIEF FINANCIAL OFFICER) AND VICE PRESIDENT, CONSTRUCTION, FACILITIES AND REAL ESTATE, WHO MANAGE THE DAY-TO-DAY ACTIVITIES OF BOTH PHA AND THE TRUST. ALL TRUSTEES OF THE TRUST ARE ALSO BOARD MEMBERS OF PHA WHO EXERCISE MANAGEMENT AND LEADERSHIP POSITIONS AT PHA, INCLUDING SERVING AS CHAIRS OF SIGNIFICANT PHA BOARD COMMITTEES. THE MAJORITY OF THE TRUSTEES ALSO SERVED AS OFFICERS / MANAGERS OF BOTH THE TRUST AND PHA DURING THE CURRENT TAX YEAR, INCLUDE THEIR SHARED CHAIR, TREASURER, SECRETARY, TOP FINANCIAL OFFICIAL, AND TOP MANAGEMENT OFFICIAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section C, Line 1 Majority director detail
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASADENA HOSPITAL ASSOCIATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0722349
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PASADENA HOSPITAL ASSOCIATION, LTD.
IRS990ScheduleD/OtherRevenueAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE KEPT IN THE INVESTMENT PORTFOLIO FOR POSITIVE RETURNS. THE INVESTMENT'S POSITIVE RETURNS ARE THEN RELEASED TO FUND PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST HAS BEEN DETERMINED TO QUALIFY AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. MOST OF THE INCOME RECEIVED BY THE TRUST IS EXEMPT FROM TAXATION, AS THE INCOME IS RELATED TO THE MISSION OF THE ORGANIZATION. ACCORDINGLY, THERE IS NO MATERIAL PROVISION FOR INCOME TAXES FOR THE TRUST. THE TRUST COMPLETED AN ANALYSIS OF ITS TAX POSTIONS, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE TRUST HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSTIONS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL PROPERTIES EXPENSE - -6583273 MISCELLANEOUS REVENUE - -181
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL PROPERTIES EXPENSE - 6583273 MISCELLANEOUS EXPENSE - -196
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
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IRS990ScheduleD/TotalExpensesPerForm990Amt013340894
IRS990ScheduleD/TotalLiabilityAmt01599580
IRS990ScheduleD/TotalRevenuePerForm990Amt016834032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046916000
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments

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