11,595,250 (31,839) 13,992, (195,038) 14,250 1,355,300 9,500 41,606
|
|
|
- Arron Stone
- 6 years ago
- Views:
Transcription
1 The Cummins Foundation Inc. Box 3005, M/C (812) Columbus, IN ,131, ,595, , , ,561 13,992,300 (31,839) (195,038) 11,809, , , ,250 1,355,300 9,500 41,606 1,420, ,790,920 10,338,344 11,211, ,338, , , , ISA
2 3,153,059 1,182,630 1,182, , , , ,551,357 38,751,228 38,751,228 Interest Receivable 75,848 72,296 72,296 40,030, ,131, ,131, , ,200 2,010,936 1,403,512 2,260, ,750, ,769,828 38,380,942 37,769, ,380, ,030, ,131, ,769, , ,367, ,367,257.00
3 See Attached Schedule 13,992,300 14,024,139 (31,839.00) (31,839) (37,520) 7,868,859 38,334, ,190,373 41,837, ,328,386 43,890, ,667,351 30,388, ,258,872 19,726, ,628,188 9,996, ,406 10,001, ,338,344
4 4,406 4, , ,382 11, , , Indiana
5 Aaron Kaluf (812) Cummins Inc., 500 Jackson St., Columbus, IN
6 See Exhibit B None
7 None N/A None
8 39,725, ,297 40,628, ,628, ,628, ,031, ,406 2,031,409 4, ,027, ,027, ,027, ,338,344 10,338, ,338,344.00
9 2,027, ,275,086 8,154,935 5,141,490 5,107,503 5,960,776 30,639,79 10,338,344 8,311,341 2,027,003 38,951, ,275,086 32,676, ,154,935 5,141,490 5,107,503 5,960,776 8,311,341
10 None None Paula Blewett, Administrative Assistant, Box 3005, M/C 60028, Columbus, IN (812) See Exhibit C None See Exhibit C
11 Approved during 2015, paid during ,940 Approved prior to 2015, paid in ,775,936 See Exhibit D 2,125, Approved prior to 2015, not yet paid 175,000 Approved during 2015, not yet paid 1,228,512 See Exhibit E 1,403,512.00
12 71 440,561 (31,839) 408, , Interest earned on cash awaiting distribution and from temporary cash investments 4 Dividends & interest earned from investments 8 Gain / (Loss) on the sale of investments
13
14 The Cummins Foundation Inc Schedule 1 Part I Line 1 - Contributions, gifts, grants, etc. received Contributor Amount Cummins Inc. $11,595,250 Total $11,595,250 T:\Returns\2015 Federal Return\Cummins Foundation\2015 Cummins Foundation Schedules and Exhibits
15 The Cummins Foundation, Inc Line 6 (990-PF) Gain/Loss from Sale of Assets Other Than Inventory 13,992,300 14,024,139 (31,839) Inde x Check "" if Sale of Security Description Date Acquired Acquisition Method Date Sold Gross Sales Price Cost or Other Basis Valuation Method Expense of Sale and Cost of Improvements Depreciation Net Gain/(Loss) 1 Northern Trust Long Term Gain - Account /99/99 12/15/2015 2,500,000 2,497,537 2,463 2 Northern Trust Short Term Loss - Account /99/99 99/99/99 5,461,516 5,458,297 3,218 3 Northern Trust Long Term Loss - Account /99/99 99/99/99 6,030,784 6,068,304 (37,520)
16 The Cummins Foundation, Inc Line 11 (990-PF) - Other Income (195,038) Revenue and Expenses Description per Books 1 Unrealized Gain/(Loss) on Investments (195,038) Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
17 The Cummins Foundation, Inc Line 16b (990-PF) - Accounting Fees 14,250 Revenue and Name of Organization or Person Expenses Providing Service per Books 1 Blue & Co., LLC - Audit Fees 8,950 2 In-kind Accounting Services 5, Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
18 The Cummins Foundation, Inc Line 16c (990-PF) - Other Fees 1,355,300 Revenue and Name of Organization or Person Expenses Providing Service per Books 1 Cummins Inc. - Administrative Fees 1,197,500 2 Global Giving - Consultant Fees 157, Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
19 The Cummins Foundation, Inc Line 18 (990-PF) - Taxes 9,500 Revenue and Name of Organization or Person Expenses Providing Service per Books 1 Tax on investment income 9, Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
20 The Cummins Foundation, Inc Line 23 (990-PF) - Other Expenses 41,606 Revenue and Expenses Description per Books 1 Administrative Expense 41, Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
21 The Cummins Foundation, Inc Part II, Line 7 (990-PF) - Other Notes 125, ,000 Check "" if Check "" if 501(c)3 Net Balance Original Due Beginning Allowance for Doubtful Balance Due Accts End of FMV of Other Borrower's Name Business Org. Amount of Year End of Year Year Notes 1 City of Columbus 250, , , Security Provided
22 The Cummins Foundation, Inc Part II, Line 13 (990-PF) - Investments - Other 36,551,357 38,751,228 38,751,228 Item or Category Basis of Valuation Book Value Beg. Of Year Book Value End Of Year FMV End of Year 1 Mutual Fund 36,551,357 38,751,228 38,751,
23 The Cummins Foundation, Inc Part VI, Line 6a (990-PF) - Estimated Tax Payments Date Amount 1 Credit from prior year return ,382 2 First quarter estimated tax payment - 2 2,000 3 Second quarter estimated tax payment ,000 4 Third quarter estimated tax payment ,000 5 Fourth quarter estimated tax payment ,000 6 Other payments Total ,382
24 - Exhibit B Page 1 of 2 The Cummins Foundation Inc A Statement Attached to and Made Part of Return of Private Foundation Exempt from Income Tax for Year Ended Form 990-PF, Page 6, Part VIII, Item I Compensation of Officers, Directors, Trustees, Foundation Managers Time Devoted Name & Address Title To Business Compensation Tom Linebarger Chairman Nominal None Cummins Inc. Box 3005 M/C Columbus, IN Mark Levett (Ret. 11/30/2015) CEO 33% of time None Cummins Inc. Box 3005 M/C Columbus, IN Tony Satterthwaite Director Nominal None Cummins Inc Victoria Street, North M/C OC300 Shoreview, MN Lisa Yoder Director Nominal None Cummins Inc Victoria Street, North M/C OC300 Shoreview, MN Julie Del Genio Secretary Nominal None Cummins Inc. 301 Jackson Street M/C Columbus, IN
25 Exhibit B Page 2 of 2 Time Devoted Name & Address Title To Business Compensation Will Miller Director Nominal None The Wallace Foundation 5 Penn Plaza New York, NY Marya Rose Director Nominal None Cummins Inc. One American Square Suite 1800 M/C C0014 Indianapolis, IN Pat Ward Director Nominal None Cummins Inc. Box 3005 M/C Columbus, IN Anant Talaulicar Director Nominal None Cummins Inc. Box 3005 M/C C0045 Columbus, IN Rich Freeland Director Nominal None Cummins Inc. Box 3005 M/C Columbus, IN Aaron Kaluf Treasurer Nominal None Cummins Inc. 301 Jackson Street M/C Columbus, IN Mary Chandler (Eff. 12/17/15) CEO Nominal None Cummins Inc. One American Square Suite 1800 M/C C0014 Indianapolis, IN 46282
26 Exhibit C The Cummins Foundation Inc A Statement Attached to and Made Part of Return of Private Foundation Exempt form Income Tax for Year Ended Page 10, Part V, Line 2 (b) and (d)- Information regarding contribution, grant, gift, loan, scholarships, etc. programs. The Foundation s budget year is from January 1 through December 31. The Foundation directors meet four times a year to consider new programs and approve grants. The staff has authority to make grants under $250,000 and larger grants requiring immediate action may be approved by the Executive Committee between meetings. Inquiries and proposals may be submitted in writing at anytime during the year. A preliminary proposal should include a brief description of the problem being addressed, outcomes anticipated, the operating budget and additional financial requirements necessary. The Foundation primarily makes grants in the communities where the Company has business interests. Cummins believes a Company is only as healthy as the communities where we do business. The present global priority areas include: the environment, education and social justice. The Foundation looks for projects where Cummins employees are engaged in making a meaningful and significant community contribution and where possible specific and measurable outcomes have been defined to guide the work. The Foundation does not support political causes or candidates, or sectarian religious activities. No grants are made to individuals.
27 The Cummins Foundation, Inc Exhibit D Grants Summary Unpaid Unpaid Commitments Commitments Commitments Commitments Per Return Reconciling Made Paid Per Return As Of Items* In 2015 In 2015 Rounding As Of Dr Cr 2,010,936 (60,000) 9,790,920 (10,338,344) 0 1,403,512 *Note: India 2014 Environmental Challenge funds totaling 60,000 were declined by the recipient T:\Returns\2015 Federal Return\Cummins Foundation\2015 Cummins Foundation Schedules and Exhibits
28 The Cummins Foundation Inc Exhibit E 2014 Grant Summary - Unpaid Commitments Balance as of 12/31/2015 The Cummins Foundation Grant Summary - Unpaid Commitments 12/31/2015 Balance United Way of Greater Cincinnati $10,000 $60,000 Grant Association ROI $10,000 $30,000 Grant Heritage Fund of Bartholomew County $30,000 $90,000 Grant Trustees of Indiana University $75,000 $150,000 Grant Heritage Fund of Bartholomew County $50,000 $100,000 Grant United Way of Central West Virginia $12,500 $25,000 Grant Earth University $750,000 $1,000,000 Grant Growing Place Indy $30,000 $61,000 Grant United Way of Eastern New Mexico $85,000 $99,000 Grant Face without Places (FWP) - UpSpring $195,000 $195,000 Grant Indianapolis Parks Foundation Inc. $27,068 $28,808 Grant Keep Indianapolis Beautiful Inc. $13,000 $25,400 Grant Batley Girls High School (through GlobalGiving) $24,300 $42,600 Grant United Way of Winnipeg $2,332 $2,332 Grant United Way of Thunder Bay $60 $60 Grant Lloydminster & District United Way $162 $162 Grant United Way of Calgary and Area $90 $90 Grant
29 Hoosier Trails Council - Boy Scouts of American $24,000 $34,000 Grant World Education and Development Fund $65,000 $65,000 Grant Total $1,403,512
2015 G Do not enter social security numbers on this form as it may be made public. Open to Public
Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2015 G Do not enter
** PUBLIC DISCLOSURE COPY ** Short Form Return of Organization Exempt From Income Tax
Short Form Return of Organization Exempt From Income Tax OMB No. 1545-1150 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or 990-EZ private
Financial Statements Year Ended September 30, Virginia Home for Boys and Girls
Financial Statements Year Ended September 30, 2012 Virginia Home for Boys and Girls Virginia Home for Boys and Girls Contents Page Report of Independent Auditors 1 Consolidated Financial Statements Statement
Short Form OMB No Return of Organization Exempt From Income Tax
Form 990-EZ Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Department of the Treasury Internal Revenue Service Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue
Return of Private Foundation
Form Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2011 or tax year beginning,
Return of Private Foundation
Form Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2011 or tax year beginning,
The Mariners' Museum. Financial Statements. Year Ended September 30, 2016
Financial Statements Year Ended September 30, 2016 Table of Contents Independent Auditors' Report... 1 Financial Statements: Statement of Financial Position... 2 Statement of Activities... 3 Statement
Short Form Return of Organization Exempt From Income Tax
99-EZ Short Form Return of Organization Exempt From Income Tax OMB No. 1545-115 Form Under section 51, 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2014 (except private foundations) G Do not enter
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2012 (except black lung benefit trust or private
CRS Report for Congress Received through the CRS Web
Order Code RL30877 CRS Report for Congress Received through the CRS Web Characteristics of and Reporting Requirements for Selected Tax-Exempt Organizations March 8, 2001 Marie B. Morris Legislative Attorney
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µº Department
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 51, 527, or 4947(a)(1) of the Internal Revenue Code (except private
Short Form 990-EZ Return of Organization Exempt From Income Tax
Part I Part II Short Form 990-EZ Return of Organization Exempt From Income Tax 2009 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private
990-PF. or Section 4947(a)(1) Trust Treated as Private Foundation VOICE OF ELIJAH INC PO BOX 2257 ROCKWALL, TX
Form 990-PF OMB No. -00 Return of Private Foundation 0 or Section 97() Trust Treated as Private Foundation G Do not enter social security numbers on this form as it may be made public. G Information about
F.R. BIGELOW FOUNDATION
F.R. BIGELOW FOUNDATION 2016 Tax Filings Public Inspection Copy 600 INWOOD AVENUE NORTH SUITE 160 OAKDALE, MN 55128 TEL: (651) 636-3806 FA: (651) 636-1136 www.akinshenke.com Form or Section 447(a)(1) Trust
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µ» Department
COLUMBUS, Ind.--(BUSINESS WIRE)--Oct. 31, Cummins Inc. (NYSE:CMI) today reported results for the third quarter of 2017.
Cummins Reports Third Quarter 2017 Results Third quarter revenues of $5.3 billion, GAAP 1 Net Income of $453 million EBIT of 12.1% of sales, Diluted EPS of $2.71 Cummins expects full-year 2017 revenues
Government Copy MCF MISSOULA COMMUNITY FOUNDATION PO BOX 2368 MISSOULA, MT
2012 TA RETURN Government Copy Client: Prepared for: MCF MISSOULA COMMUNITY FOUNDATION PO BO 2368 MISSOULA, MT 59806 406-926-3131 Prepared by: Norm Williamson CPA PLLC 1800 S Russell St, Ste 200 Missoula,
Return of Private Foundation
Form 990-PF Department of the Treasury Internal Revenue Service I Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter Social Security
Return of Private Foundation
Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation G Do not enter social security numbers
Fourth Quarter 2016 Earnings Teleconference. February 9, 2017
Fourth Quarter 2016 Earnings Teleconference February 9, 2017 1 Participants Tom Linebarger Rich Freeland Pat Ward Mark Smith Chairman and Chief Executive Officer President and Chief Operating Officer Vice
TAXABLE YEAR. THE PLACER COUNTY SOCIETY FOR THE Electronic Return Information (whole dollars only) 8,755,069. 3,611,497. 2,460,726.
059 DO NOT MAIL THIS FORM TO THE FTB Date Accepted California e-file Return Authorization for Exempt Organizations TAABLE YEAR 05 FORM 85-EO Exempt Organization name Identifying number Electronic Return
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2012 (except black lung benefit trust or private
Short Form Return of Organization Exempt From Income Tax
Form 990-EZ Short Form Return of Organization Exempt From Income Tax OMB. -0 07 Under section 0, 7, or 97() of the Internal Revenue Code (except private foundations) G Do not enter social security numbers
Cummins Announces Third Quarter Results; Maintains Outlook for 2018
For Immediate Release October 30, Cummins Announces Third Quarter Results; Maintains Outlook for Third quarter revenues of $5.9 billion GAAP 1 Net Income of $692 million and Diluted EPS of $4.28 Record
IRS 501(C)(3) GROUP EXEMPTION CAPABILITY
IMPORTANT NOTICE TO ALL STATE and LOCAL PRESIDENTS IRS 501(C)(3) GROUP EXEMPTION CAPABILITY MTNA has been authorized by the Internal Revenue Service to maintain a group exemption roster for its affiliate
File a separate application for each return. Information about Form 8868 and its instructions is at
Form 8868 Application for Automatic Extension of Time To File an Exempt Organization Return (Rev. January 2017) OMB No. 1545-1709 Department of the Treasury Internal Revenue Service File a separate application
The return should be signed and dated by an authorized officer or fiduciary and mailed on or before May 15, 2014 to:
Nonprofits Get Started Here! SM April 25, 2014 Dear David: Please find the enclosed 2013 U.S Form 990-EZ Return of Organizations Exempt Income Tax for American Friends of SOAS, Inc. for the tax year ending
Return of Private Foundation
Form Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2012 or tax year beginning,
Split-interest trusts make distributions to both
Data Release Split-interest trusts make distributions to both charitable and noncharitable beneficiaries. While the Internal Revenue Service does not classify split-interest trusts as tax-exempt entities,
CANDIDATE S REPORT. (to be filed by a candidate or his principal campaign committee) 40th day after general. Annual (future election)
CANDIDATE S REPORT (to be filed by a candidate or his principal campaign committee) 1.Qualifying Name and Address of Candidate 481 John Edwards Rd. 2. Office Sought (Include title of office as well LA
ALLEGHENY COLLEGE Meadville, Pennsylvania Financial Statements For the years ended June 30, 2017 and 2016
Meadville, Pennsylvania Financial Statements For the years ended June 30, 2017 and 2016 and Independent Auditors Report Thereon www.schneiderdowns.com C O N T E N T S INDEPENDENT AUDITORS REPORT 1 PAGE
NORTH CAROLINA STATE ETHICS COMMISSION 2013 STATEMENT OF ECONOMIC INTEREST
NORTH CAROLINA STATE ETHICS COMMISSION 2013 STATEMENT OF ECONOMIC INTEREST 919-715-2071 www.ethicscommission.nc.gov COMPLETE THIS FORM AND MAIL SIGNED, ORIGINAL TO STATE ETHICS COMMISSION, 1324 MAIL SERVICE
Short Form Return of Organization Exempt From Income Tax
Form 990-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
Short Form Return of Organization Exempt From Income Tax
Form 990-EZ Short Form Return of Organization Exempt From Income Tax OMB. -0 0 Under section 0(c),, or 9(a)() of the Internal Revenue Code (except private foundations) G Do not enter social security numbers
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB. 1545-1150 Return of Organization xempt From Income Tax Form 990-Z Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2015 (except private foundations) G Do not enter
Return of Private Foundation
Form 990-PF Department of the Treasury Internal Revenue Service For calendar year 2010, or tax year beginning, 2010, and ending, G Check all that apply: Initial return Initial Return of a former public
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Short Form Return of Organization Exempt From Income Tax OMB. - Under section,, or 9() of the Internal Revenue Code (except private foundations) G Do not enter social security numbers on this
2015 G Do not enter social security numbers on this form as it may be made public. Open to Public
Short Form OMB No. 545-50 Return of Organization Exempt From Income Tax Form 990-EZ Under section 50(c), 527, or 4947(a)() of the Internal Revenue Code (except private foundations) 205 G Do not enter social
REPORT OF INDEPENDENT AUDITORS AND CONSOLIDATED FINANCIAL STATEMENTS OCCIDENTAL COLLEGE
REPORT OF INDEPENDENT AUDITORS AND CONSOLIDATED FINANCIAL STATEMENTS OCCIDENTAL COLLEGE June 30, 2018 and 2017 Table of Contents Report of Independent Auditors 1 2 PAGE Consolidated Financial Statements
c/o BMO Harris, NA, Attn: Trust Tax Dept. 111 W. Monroe 10C (312) City or town, state, and ZIP code
Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation Note. The
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
Return of Organization Exempt From Income Tax
990 Return of Organization Exempt From Income Tax OMB No. 1545-0047 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust
United States Holocaust Memorial Museum
United States Holocaust Memorial Museum Financial Statements for the Year Ended September 30, 2003 (with Comparative Totals for 2002), Supplemental Information for the Year Ended September 30, 2003, and
Short Form OMB No Return of Organization Exempt From Income Tax
Form 990-EZ Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Department of the Treasury Internal Revenue Service Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue
CLIENT COPY THE GRAHAM AND CAROLYN HOLLOWAY FAMILY FOUNDATION TRUST P O BOX 989 COLLEYVILLE, TX
6 TA RETURN CLIENT COPY Client: 44 Prepared for: P O BO 989 COLLEYVILLE, T 764 87.67.897 Prepared by: TASHA WHIDDON, CPA MCILVAIN & ASSOCIATES LLC 44 GATEWAY DRIVE, SUITE 8 COLLEYVILLE, T 764 87-4-77 Date:
2016 Exempt Org. Return prepared for: United Neighborhoods of Santa Clara County PO Box San Jose, CA 95109
0 Exempt Org. Return prepared for: Santa Clara County PO Box 900 San Jose, CA 909 IRYNA AC 000 Broadway, 00-G Oakland, CA 90 Form 990-EZ Short Form Return of Organization Exempt From Income Tax OMB. -0
Fourth Quarter 2015 Earnings Teleconference. February 4, 2016
Fourth Quarter 205 Earnings Teleconference February 4, 206 Participants Tom Linebarger Pat Ward Rich Freeland Mark Smith Chairman and Chief Executive Officer Vice President and Chief Financial Officer
The company expects full year 2018 revenues to be up 4 to 8 percent, EBITDA expected to be in the range of 15.8 to 16.2 percent
News Release Cummins Announces Fourth Quarter and Full Year Results Fourth quarter revenues of $5.5 billion, EBIT of 11.3 percent of sales 1 GAAP Net Loss of $274 million, Diluted EPS Loss of $1.65 Full
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Website: www.cpgh.org/body.cfm?id=39 Organization type (check only one) 51(c) ( 3
WEST VIRGINIA UNIVERSITY - POTOMAC STATE COLLEGE
WEST VIRGINIA UNIVERSITY POTOMAC STATE COLLEGE STATEMENTS OF REVENUES, EXPENSES, AND CHANGES IN NET ASSETS YEARS ENDED JUNE 30, 2003 AND 2002 2003 2002 OPERATING REVENUES Student tuition and fees, net
FILE COPY. Return of Private Foundation. or Section 4947(a)(1) Trust Treated as Private Foundation
Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation G Do not enter social security numbers
Short Form OMB No Return of Organization Exempt From Income Tax
Form 990-EZ Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Department of the Treasury Internal Revenue Service Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue
Public Charity Status and Public Support
SCHEDULE A (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service Name of the organization Public Charity Status and Public Support Complete if the organization is a section 501(c)(3)
COLLEGE OF SOUTHERN NEVADA STATEMENTS OF NET POSITION Unaudited
Financial Statements For the Years Ended June 30, 2017 and 2016 STATEMENTS OF NET POSITION Foundation 2017 2016 2017 2016 ASSETS Current Assets Cash and cash equivalents $ 7,156,000 $ 8,936,000 $ 53,000
GOVERNMENT COPY DES ACTION USA 823 PROMENADE WAY SUITE 208 JUPITER, FL
2013 TA RETURN GOVERNMENT COPY Client: Prepared for: 20121115 DES ACTION USA 823 PROMENADE WAY SUITE 208 JUPITER, FL 33458 561-876-1224 Prepared by: SELLERSCONSULTANT.COM INC. 156 MORNING DEW CIRCLE JUPITER,
A For the 2011 calendar year, or tax year beginning, 2011, and ending, 20 D Employer identification number
Form 990-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 501, 527, or 4947(a)(1) of the Internal Revenue Code (except black
Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation
Form 990-PF OMB No. 1545-0052 Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation 2016 Do not enter social security numbers on this form as it may be made public. Department
COMMUNITY FOUNDATION OF ST. JOSEPH COUNTY, INC. South Bend, Indiana. CONSOLIDATED FINANCIAL STATEMENTS June 30, 2014 and 2013 CONTENTS
South Bend, Indiana CONSOLIDATED FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITOR S REPORT... 1 CONSOLIDATED FINANCIAL STATEMENTS CONSOLIDATED STATEMENTS OF FINANCIAL POSITION... 3 CONSOLIDATED STATEMENT
KHAN CPA CORPORATION 1875 CENTURY PARK E STE 600 LOS ANGELES, CA (310)
KHAN CPA CORPORATION 1875 CENTURY PARK E STE 600 LOS ANGELES, CA 90067-2507 (310) 286-2727 December 1, 2014 Everest Edwin Foundation 11766 Wilshire Blvd. Suite 1450 Los Angeles, CA 90025 Dear Client: Enclosed
MID-OHIO FOODBANK. CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended June 30, 2018 and (With Independent Auditor's Report Thereon)
CONSOLIDATED FINANCIAL STATEMENTS For the Years Ended June 30, 2018 and 2017 (With Independent Auditor's Report Thereon) TABLE OF CONTENTS PAGE Independent Auditors Report 1-2 Consolidated Statement of
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
Short Form OMB No Return of Organization Exempt From Income Tax
Form 990-EZ Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Department of the Treasury Internal Revenue Service Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue
Short Form. Return of Organization Exempt From Income Tax
Form 990-EZ Department of the Treasury Internal Revenue Service Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue
Third Quarter 2017 Earnings Teleconference. October 31, 2017
Third Quarter 2017 Earnings Teleconference October 31, 2017 1 Participants Tom Linebarger Rich Freeland Pat Ward Mark Smith Chairman and Chief Executive Officer President and Chief Operating Officer Vice
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB No. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2012 (except black lung benefit trust or private
A DONOR S GUIDE. https://rcf.reninc.com RCF A DONOR S GUIDE 1 RCF_DG_
A DONOR S GUIDE RCF A DONOR S GUIDE 1 Helping your philanthropy go further You know how gratifying it is to support a worthy cause. What if you could create an enduring legacy through your charitable contributions?
Short Form 990-EZ Return of Organization Exempt From Income Tax
Form B G I Short Form 990-EZ Return of Organization Exempt From Income Tax 2013 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Do not enter Social Security
A DONOR S GUIDE. https://rcf.reninc.com RCF A DONOR S GUIDE 1 RCF_DG_
A DONOR S GUIDE RCF A DONOR S GUIDE 1 Helping your philanthropy go further You know how gratifying it is to support a worthy cause. What if you could create an enduring legacy through your charitable contributions?
TAX RETURN FILING INSTRUCTIONS
TAX RETURN FILING INSTRUCTIONS FORM 990-PF FOR THE YEAR ENDING ~~~~~~~~~~~~~~~~~ December 31, 2016 Prepared for Prepared by Amount due or refund Make check payable to Mail tax return and check (if applicable)
UNITED WAY OF NORTHERN ARIZONA, INC. Financial Statements and Supplementary Information June 30, 2012 (with comparative totals for 2011)
Financial Statements and Supplementary Information June 30, 2012 (with comparative totals for 2011) CONTENTS Page Independent Auditors Report...1 Financial Statements Statement of Financial Position...2
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. Department
Return of Private Foundation
Form 990-PF Department of the Treasury Internal Revenue Service Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation G Do not enter social security numbers
TAX RETURN FILING INSTRUCTIONS
TA RETURN FILING INSTRUCTIONS FORM 0-PF FOR THE YEAR ENDING ~~~~~~~~~~~~~~~~~ December 31, 2015 Prepared for Prepared by Amount due or refund Make check payable to Mail tax return and check (if applicable)
OPTIMIST BOYS' HOME AND RANCH, INC. FINANCIAL STATEMENTS
OPTIMIST BOYS' HOME AND RANCH, INC. FINANCIAL STATEMENTS JUNE 30, 2017 C O N T E N T S Independent Auditors Report 1-2 Statement of Financial Position 3 Statement of Activities 4 Statement of Functional
STATE OF NORTH CAROLINA
STATE OF NORTH CAROLINA WAKE TECHNICAL COMMUNITY COLLEGE RALEIGH, NORTH CAROLINA FINANCIAL STATEMENT AUDIT REPORT FOR THE YEAR ENDED JUNE 30, 2013 OFFICE OF THE STATE AUDITOR BETH A. WOOD, CPA STATE AUDITOR
Short Form. Return of Organization Exempt From Income Tax
Short Form OMB. 1545-1150 Return of Organization Exempt From Income Tax Form 990-EZ Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code 2015 (except private foundations) G Do not enter
GREENE COUNTY. Financial Statements and Required Reports Under OMB Circular A-133 as of December 31, 2011 Together with Independent Auditors' Report
GREENE COUNTY Financial Statements and Required Reports Under OMB Circular A-133 as of December 31, 2011 Together with Independent Auditors' Report C O N T E N T S INDEPENDENT AUDITORS REPORT.. 1-2 MANAGEMENT'S
PAUL G. SIPPEL, CPA Member of BATT, HULTMAN & SIPPEL, CPAs, LLP Limited liability partnership of sole practitioners
PAUL G. SIPPEL, CPA Member of BATT, HULTMAN & SIPPEL, CPAs, LLP Limited liability partnership of sole practitioners 5500 Main Street, Suite 08 Williamsville, NY 141 Phone: Fax: (716) 66-199 (716) 650-416
Short Form Return of Organization Exempt From Income Tax
Form 99-EZ Department of the Treasury Internal Revenue Service Short Form Return of Organization Exempt From Income Tax Website: www.ceraweb.org Organization type (check only one) 51(c) ( 3 ) (insert no.)
Short Form Return of Organization Exempt From Income Tax
Form 990-EZ Short Form Return of Organization Exempt From Income Tax OMB. -0 0 Under section 0(c),, or 9(a)() of the Internal Revenue Code (except private foundations) G Do not enter social security numbers
PUBLIC DISCLOSURE COPY Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation
Form 99-PF PUBLIC DISCLOSURE COPY Return of Private Foundation or Section 4947(a)(1) Trust Treated as Private Foundation OMB No. 1545-52 216 Department of the Treasury Internal Revenue Service Do not enter
Return of Private Foundation
Form Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting requirements. For calendar year 2011 or tax year beginning,
Kalamazoo Valley Community College. Financial Report with Supplemental Information June 30, 2013
Financial Report with Supplemental Information June 30, 2013 Contents Report Letter 1-3 Management s Discussion and Analysis 4-15 Basic Financial Statements Statement of Net Position 16 Statement of Revenue,
THE COLORADO TRUST FORM 990-PF TAX YEAR 2015
THE COLORADO TRUST FORM 990-PF TA YEAR 2015 Form 990-PF Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on
VIRGINIA DISCOVERY MUSEUM AUDITED FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2014
AUDITED FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2014 BOARD OF DIRECTORS Bob Stroh Chairman Suzannah Tobin Vice Chairman Eric Lamb Treasurer Janine Dozier Secretary Krista Davis Dave Ellis Erin English
Return of Private Foundation
Form Department of the Treasury Internal Revenue Service For calendar year 2016 or tax year beginning Name of foundation Number and street (or P.O. box number if mail is not delivered to street address)
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µ» Department
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µ¹ Department
Articles of Incorporation. Of the. Amboy Area Community Club. Article I Name. Article II Purpose. Article III Registered Address
Articles of Incorporation Of the Amboy Area Community Club We, the undersigned incorporators, hereby declare, as required by Minnesota Statues, these Articles of Incorporation to be formed under and this
Kalamazoo Valley Community College. Financial Report with Supplemental Information June 30, 2017
Financial Report with Supplemental Information June 30, 2017 Contents Report Letter 1-2 Management s Discussion and Analysis 3-12 Basic Financial Statements Statement of Net Position 13 Statement of Revenue,
COMMUNITY FOUNDATION OF UNION COUNTY, INC. FINANCIAL STATEMENTS DECEMBER 31, 2016 AND 2015
COMMUNITY FOUNDATION OF UNION COUNTY, INC. FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITORS REPORT... 3 Page FINANCIAL STATEMENTS: Statements of Financial Position... 4 Statement of Activities and Changes
SANTA FE COMMUNITY COLLEGE FOUNDATION. Financial Statements with Independent Auditors Report. June 30, 2016
SANTA FE COMMUNITY COLLEGE FOUNDATION (A Component Unit of Santa Fe Community College) Financial Statements with Independent Auditors Report June 30, 2016 TABLE OF CONTENTS Table of Contents... 1 Official
Other (specify) H Check if the organization is not I Website: GlobalOutreachTanzania.org
Form 99-EZ Short Form Return of Organization Exempt From Income Tax Under section 51(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Sponsoring
DEPAUW UNIVERSITY. FINANCIAL STATEMENTS June 30, 2016 and 2015
FINANCIAL STATEMENTS Greencastle, Indiana FINANCIAL STATEMENTS CONTENTS INDEPENDENT AUDITOR S REPORT... 1 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION... 3 STATEMENTS OF ACTIVITIES... 4 STATEMENTS
Return of Private Foundation
Form 990-PF Return of Private Foundation OMB No. 1545-0052 I or Section 4947(a)(1) Trust Treated as Private Foundation Do not enter social security numbers on this form as it may be made public. À¾µ¹ Department
3 Membership dues and assessments 3 53, Investment income 4 28, Total expenses (add lines 10 through 16) l ,437
l efile GRAPHIC p rint - DO NOT PROCESS As Filed Data - DLN: 93492316000109 Form 990-EZ Department of the Treasury Internal Revenue Service Short Form OMB No 1545-1150 Return of Organization Exempt From
VIRGINIA HOME FOR BOYS AND GIRLS AND SUBSIDIARY CONSOLIDATED FINANCIAL STATEMENTS. September 30, 2016 and 2015
CONSOLIDATED FINANCIAL STATEMENTS September 30, 2016 and 2015 TABLE OF CONTENTS Independent Auditor s Report... 1-2 Consolidated Financial Statements Consolidated Statements of Financial Position... 3-4