RPSEF 2022-2023 990

Page 1

filingyour return.See 22384104-01-22 |Fileaseparateapplicationforeachreturn. |Gotowww.irs.gov/Form8868forthelatestinformation. Electronicfiling(e-file). Typeor print Application IsFor Return Code Application IsFor Return Code 1 2 $ $ $ Balancedue. Caution: ForPrivacyActandPaperworkReductionActNotice,seeinstructions. 8868 www.irs.gov/e-file-providers/e-file-for-charities-and-non-profits. Form (Rev.January2022) OMBNo.1545-0047 YoucanelectronicallyfileForm8868 formslistedbelowwiththeexception Contracts,forwhichanextension filingofthisform,visit Allcorporationsrequiredtofile mustuseForm7004torequestanextensionoftimetofileincometaxreturns. Nameofexemptorganizationorotherfiler,seeinstructions.Taxpayeridentification Number,street,androomorsuiteno.IfaP.O.box,seeinstructions. City,townorpostoffice,state,andZIPcode.Foraforeignaddress, EntertheReturnCodeforthereturnthatthisapplicationis Form990orForm990-EZ Form4720(individual) Form990-PF Form1041-A Form4720(otherthanindividual) Form5227 Form6069 Form8870 Form990-T(sec.401(a)or408(a)trust) Form990-T(trustotherthanabove) Form990-T(corporation) ¥ Thebooksareinthecareof | TelephoneNo. |FaxNo. | ¥ Iftheorganizationdoesnothaveanofficeorplaceofbusiness | ¥IfthisisforaGroupReturn,entertheorganization'sfourdigitGroup .Ifthisisfor box |.Ifitisforpartofthegroup,checkthisboxandattachalistwith | Irequestanautomatic6-monthextensionoftimeuntil,tofiletheexempt theorganizationnamedabove.Theextensionisfortheorganization'sreturn | | calendaryear taxyearbeginning,andending Ifthetaxyearenteredinline1isforlessthan12months,checkreason: InitialreturnFinalreturn Changeinaccountingperiod IfthisapplicationisforForms990-PF,990-T,4720,or6069,enterthe anynonrefundablecredits.Seeinstructions. IfthisapplicationisforForms990-PF,990-T,4720,or6069,enter estimatedtaxpaymentsmade.Includeanyprioryearoverpaymentallowed Subtractline3bfromline3a.Includeyourpaymentwiththisform, usingEFTPS(ElectronicFederalTaxPaymentSystem).Seeinstructions. Ifyouaregoing LHA Form(Rev.1-2022) Automatic6-MonthExtensionofTime. Onlysubmitoriginal(nocopiesneeded). 8868 ApplicationforAutomatic ExemptOrganizationReturn                 X 301N.9THST.17TH 01 1
Check DepartmentoftheTreasury InternalRevenueService Checkif applicable: Address change Name change Initial return Final return/ atedGrossreceipts$ Amended return tion pending 23200112-13-22 OMBNo.1545-0047 BeginningofCurrentYear Paid Preparer UseOnly Undersection501(c),527,or4947(a)(1) Donotentersocialsecuritynumbersonthis OpentoPublic GoInspection towww.irs.gov/Form990forinstructionsand A Forthe2022calendaryear,ortaxyearbeginning andending BCDEmployeridentification E G H(a) H(b) H(c) FYes Yes I J K Website: LM 1 2 3 4 5 6 7 3 4 5 6 a b Activities & Governance PriorYearCurrentYear 8 9 Revenue a b Expenses EndofYear Sign Here Yes ForPaperworkReductionActNotice,seetheseparateinstructions. (orP.O.boxifmailisnotdeliveredtostreetaddress) Room/suite 501(c)(3)) 501(c)((insertno.)4947(a)(1)or 527 CorporationTrustAssociationOther Formoforganization:Yearofformation:Stateoflegaldomicile: Net Assets or Fund Balances Underpenalties true,correct,andcomplete.Declarationofpreparer Signatureofofficer Date Typeorprintnameandtitle Print/TypeDatePTIN preparer'snamePreparer'ssignature Firm'snameFirm'sEIN Firm'saddress Phoneno. Form Nameoforganization Doingbusinessas NumberandstreetTelephonenumber Cityortown,stateorprovince,country,andZIPorforeignpostalcode Isthisagroupreturn Nameforsubordinates? andaddressofprincipalofficer: If"No,"attachalist. Groupexemptionnumber Tax-exemptstatus: Brieflydescribetheorganization'smissionormostsignificantactivities: Checkthisboxiftheorganizationdiscontinuedits Numberofvotingmembersofthegoverningbody(PartVI,line1a) Numberofindependentvotingmembersofthegoverningbody(PartVI,line Totalnumberofindividualsemployedincalendaryear2022(PartV,line2a) Totalnumberofvolunteers(estimateifnecessary) TotalunrelatedbusinessrevenuefromPartVIII,column(C),line12 NetunrelatedbusinesstaxableincomefromForm990-T,PartI,line11 Contributionsandgrants(PartVIII,line1h) Programservicerevenue(PartVIII,line2g) Investmentincome(PartVIII,column(A),lines3,4,and7d) Otherrevenue(PartVIII,column(A),lines5,6d,8c,9c,10c,and11e) Totalrevenue-addlines8through11(mustequalPartVIII,column(A),line Grantsandsimilaramountspaid(PartIX,column(A),lines1-3) Benefitspaidtoorformembers(PartIX,column(A),line4) Salaries,othercompensation,employeebenefits(PartIX,column(A),lines Professionalfundraisingfees(PartIX,column(A),line11e) Totalfundraisingexpenses(PartIX,column(D),line25) Otherexpenses(PartIX,column(A),lines11a-11d,11f-24e) Totalexpenses.Addlines13-17(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline18fromline12 Totalassets(PartX,line16) Totalliabilities(PartX,line26) Netassetsorfundbalances.Subtractline21fromline20 MaytheIRSdiscussthisreturnwiththepreparershownabove?Seeinstructions LHAForm(2022) PartI Summary PartSignatureBlock II 990 ReturnofOrganization 990 2022                                             X WWW.RPSEDUCATIONFOUNDATION.ORG X2001 2 1,130,638. 941. 1,170,976.1,131,579. 25,500. 161,451. 79,405. 687,277. 449,658.874,228. 721,318.257,351. 1,399,654.1,664,688. 1,385,542.1,642,893. P00852731 (804)747-0000 X X 1,170,478. 498. 11,700. 121,573. 316,385.
Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ Code: Expenses$includinggrantsof$Revenue$ 23200212-13-22 1 2 3 4 Yes Yes Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIII Brieflydescribetheorganization'smission: Didtheorganizationundertakeanysignificantprogram priorForm990or990-EZ? If"Yes,"describethesenewservicesonScheduleO. Didtheorganizationceaseconducting,ormake If"Yes,"describethesechangesonScheduleO. Describetheorganization's Section501(c)(3)and revenue,ifany,foreachprogramservicereported. ()() ()() ()() Otherprogramservices(DescribeonScheduleO.) ()() Totalprogramserviceexpenses Form(2022) 2 PartStatementofProgramServiceAccomplishments III 990           X X 674,911. 36,460.25,500. COMMUNITYACHIEVEMENTS. 711,371. 3
23200312-13-22 Yes 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Section501(c)(3)organizations. a b c d e f a b 11a 11b 11c 11d 11e 11f 12a 12b 14a 14b 20a 20b a b a b If"Yes,"completeScheduleA If"Yes,"completeScheduleC,PartI If"Yes,"completeScheduleC,PartII If"Yes,"completeScheduleC,PartIII If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartII If"Yes,"complete If"Yes,"completeScheduleD,PartIV If"Yes,"completeScheduleD,PartV If"Yes,"completeScheduleD, If"Yes,"completeScheduleD,PartVII If"Yes,"completeScheduleD,PartVIII If"Yes,"completeScheduleD,PartIX If"Yes,"completeScheduleD,PartX If"Yes,"completeScheduleD,PartX If"Yes,"complete If"Yes,"andiftheorganizationanswered"No" If"Yes,"completeScheduleE If"Yes,"completeScheduleF,PartsIandIV If"Yes,"completeScheduleF,PartsIIandIV If"Yes,"completeScheduleF,PartsIIIandIV If"Yes,"completeScheduleG,PartI. If"Yes,"completeScheduleG,PartII If"Yes," If"Yes,"completeScheduleH If"Yes,"completeScheduleI,PartsIandII Form990(2022)Page Istheorganizationdescribedinsection501(c)(3)or4947(a)(1) Istheorganizationrequiredtocomplete?Seeinstructions Didtheorganizationengageindirect publicoffice? Didtheorganizationengagein duringthetaxyear? Istheorganizationasection501(c)(4), similaramountsasdefinedinRev.Proc.98-19? Didtheorganizationmaintainanydonor provideadviceonthedistributionorinvestmentofamountsinsuchfunds Didtheorganizationreceiveorholdaconservation theenvironment,historiclandareas,orhistoricstructures? Didtheorganizationmaintaincollectionsofworksofart, Didtheorganizationreportanamount amountsnotlistedinPartX;orprovide Didtheorganization,directlyorthrougharelatedorganization, orinquasiendowments? Iftheorganization'sanswertoany asapplicable. Didtheorganizationreportanamountforland,buildings,andequipment Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount assetsreportedinPartX,line16? Didtheorganizationreportanamount PartX,line16? DidtheorganizationreportanamountforotherliabilitiesinPartX,line25? Didtheorganization'sseparateorconsolidated theorganization'sliabilityforuncertaintaxpositionsunderFIN48(ASC740)? Didtheorganizationobtainseparate,independentauditedfinancial Wastheorganizationincludedinconsolidated,independent Istheorganizationaschooldescribedinsection170(b)(1)(A)(ii)? Didtheorganizationmaintainanoffice,employees,oragentsoutside Didtheorganizationhaveaggregate investment,andprogramserviceactivities ormore? DidtheorganizationreportonPartIX,column foreignorganization? DidtheorganizationreportonPartIX,column orforforeignindividuals? Didtheorganizationreportatotalofmore column(A),lines6and11e?Seeinstructions Didtheorganizationreportmorethan 1cand8a? Didtheorganizationreportmorethan$15,000ofgross Didtheorganizationoperateoneormorehospitalfacilities? If"Yes"toline20a,didtheorganizationattachacopy Didtheorganizationreportmorethan$5,000ofgrants domesticgovernmentonPartIX,column(A),line1? Form (2022) 3 PartIVChecklistofRequiredSchedules 990 X X X X X X X X X X X X X X X X X X X X X X X X X X X X 4
23200412-13-22 Yes 24a 24b 24c 24d 25a 25b 28a 28b 28c 35a 35b a b c d a b Section501(c)(3),501(c)(4),and501(c)(29)organizations. a b c a b Section501(c)(3)organizations. Note: Yes 1a b c (continued) If"Yes,"completeScheduleI,PartsIandIII If"Yes,"complete If"Yes,"answerlines24bthrough24dand ScheduleK.If"No,"gotoline25a If"Yes,"completeScheduleL,PartI If"Yes,"complete If"Yes,"completeScheduleL,PartII If"Yes,"completeScheduleL,PartIII "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleL,PartIV "Yes,"completeScheduleL,PartIV If"Yes,"completeScheduleM If"Yes,"completeScheduleM If"Yes,"completeScheduleN,PartI If"Yes,"complete If"Yes,"completeScheduleR,PartI If"Yes,"completeScheduleR,PartII,III, If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartV,line2 If"Yes,"completeScheduleR,PartVI Form990(2022)Page Didtheorganizationreportmorethan$5,000ofgrants PartIX,column(A),line2? Didtheorganizationanswer"Yes"to andformerofficers,directors,trustees,keyemployees,andhighest Didtheorganizationhaveatax-exempt lastdayoftheyear,thatwasissuedafterDecember31,2002? Didtheorganizationinvestanyproceedsoftax-exemptbonds Didtheorganizationmaintainanescrow anytax-exemptbonds? Didtheorganizationactasan"onbehalfof"issuerforbonds Didtheorganizationengageinanexcessbenefit transactionwithadisqualifiedpersonduringtheyear? Istheorganizationawarethatitengaged thatthetransactionhasnotbeenreportedonanyoftheorganization's DidtheorganizationreportanyamountonPart orformerofficer,director,trustee,keyemployee,creatoror controlledentityorfamilymemberofanyofthesepersons? Didtheorganizationprovideagrantor creatororfounder,substantialcontributor entity(includinganemployeethereof)orfamilymemberofanyofthesepersons? Wastheorganizationapartytoabusiness instructionsforapplicablefilingthresholds,conditions,andexceptions): Acurrentorformerofficer,director,trustee,keyemployee, Afamilymemberofanyindividualdescribedinline28a? A35%controlledentityofoneormoreindividualsand/or Didtheorganizationreceivemorethan$25,000innon-cashcontributions? Didtheorganizationreceivecontributions contributions? Didtheorganizationliquidate,terminate,ordissolveandceaseoperations? Didtheorganizationsell,exchange,disposeof,ortransfermore Didtheorganizationown100%ofanentitydisregarded sections301.7701-2and301.7701-3? Wastheorganizationrelatedtoanytax-exemptortaxableentity? Didtheorganizationhaveacontrolledentitywithinthemeaningofsection If"Yes"toline35a,didtheorganization withinthemeaningofsection512(b)(13)? Didtheorganizationmakeanytransfers Didtheorganizationconductmorethan5%ofits andthatistreatedasapartnershipforfederalincometaxpurposes? DidtheorganizationcompleteScheduleOand AllForm990filersarerequiredtocompleteScheduleO CheckifScheduleOcontainsaresponseornotetoanylineinthisPartV Enterthenumberreportedinbox3ofForm1096.Enter-0-ifnotapplicable EnterthenumberofFormsW-2Gincludedonline1a.Enter-0-ifnotapplicable Didtheorganizationcomplywithbackup (gambling)winningstoprizewinners? Form (2022) 4 PartIVChecklistofRequiredSchedules PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990   X X X X X X X X X X X X 5 0 X X X X X X X X X 5
23200512-13-22 Yes 2 3 4 5 6 7 a b 8 a b a b a b c a b Organizationsthatmayreceivedeductiblecontributionsundersection a b c d e f g h 8 9 Sponsoringorganizationsmaintainingdonoradvisedfunds. Sponsoringorganizationsmaintainingdonoradvisedfunds. a b Section501(c)(7)organizations. a b 10a 10b Section501(c)(12)organizations. a b 11a 11b a b Section4947(a)(1)non-exemptcharitabletrusts.12a 12b Section501(c)(29)qualifiednonprofithealthinsuranceissuers. Note: a b c a b 13a 13b 13c 14a 14b Section501(c)(21)organizations. (continued) If"No"toline3b,provideanexplanationonScheduleO If"No,"provideanexplanationonScheduleO Didtheorganizationreceiveapayment Form (2022) Form990(2022)Page EnterthenumberofemployeesreportedonFormW-3,Transmittal filedforthecalendaryearendingwithorwithintheyearcoveredbythisreturn Ifatleastoneisreportedonline2a,didtheorganization Didtheorganizationhaveunrelatedbusinessgrossincomeof$1,000 If"Yes,"hasitfiledaForm990-Tforthisyear? Atanytimeduringthecalendaryear,did financialaccountinaforeigncountry(suchasa If"Yes,"enterthenameoftheforeigncountry Seeinstructionsforfilingrequirementsfor Wastheorganizationapartytoaprohibitedtaxsheltertransaction Didanytaxablepartynotifytheorganizationthatit If"Yes"toline5aor5b,didtheorganizationfileForm8886-T? Doestheorganizationhaveannualgross anycontributionsthatwerenottaxdeductibleascharitablecontributions? If"Yes,"didtheorganizationincludewithevery werenottaxdeductible? If"Yes,"didtheorganizationnotifythedonorofthevalueofthegoods Didtheorganizationsell,exchange,orotherwise tofileForm8282? If"Yes,"indicatethenumberofForms8282filedduringtheyear Didtheorganizationreceiveanyfunds,directlyor Didtheorganization,duringtheyear,paypremiums, Iftheorganizationreceivedacontribution Iftheorganizationreceivedacontribution Didadonoradvisedfundmaintainedbythe sponsoringorganizationhaveexcessbusinessholdingsatanytimeduring Didthesponsoringorganizationmakeanytaxabledistributionsundersection Didthesponsoringorganizationmakeadistributiontoadonor, Enter: InitiationfeesandcapitalcontributionsincludedonPartVIII,line12 Grossreceipts,includedonForm990,PartVIII,line12,forpublicuseof Enter: Grossincomefrommembersorshareholders Grossincomefromothersources.(Donotnetamountsdueorpaid amountsdueorreceivedfromthem.) IstheorganizationfilingForm990inlieuofForm If"Yes,"entertheamountoftax-exemptinterestreceivedoraccruedduring Istheorganizationlicensedtoissuequalifiedhealthplansinmorethanone Seetheinstructionsforadditionalinformationtheorganization Entertheamountofreservestheorganizationisrequiredtomaintain organizationislicensedtoissuequalifiedhealthplans Entertheamountofreservesonhand Didtheorganizationreceiveanypaymentsforindoortanningservices If"Yes,"hasitfiledaForm720toreportthesepayments? Istheorganizationsubjecttothesection4960tax excessparachutepayment(s)duringtheyear? If"Yes,"seetheinstructionsandfileForm4720,ScheduleN. Istheorganizationaneducationalinstitutionsubject If"Yes,"completeForm4720,ScheduleO. Didthetrust,oranydisqualifiedorotherpersonengage thatwouldresultintheimpositionofanexcisetaxundersection4951, If"Yes,"completeForm6069. 5 PartVStatementsRegardingOtherIRSFilingsandTaxCompliance 990 X X X X X X X X X X 2 X 6
23200612-13-22 Yes 1 2 3 4 5 6 7 8 9 a b 2 3 4 5 6 9 a b a b Yes a b 10a 10b 11a 12a 12b 12c 15a 15b 16a 16b a b a b c a b a b Foreach"Yes" If"Yes,"providethenamesandaddressesonScheduleO If"No,"gotoline13 If"Yes,"describe Iftherearematerialdifferencesinvotingrightsamongmembersofthe bodydelegatedbroadauthoritytoanexecutivecommitteeorsimilarcommittee, Didtheorganizationcontemporaneouslydocument Wereofficers,directors,ortrustees,andkeyemployees Form (2022) Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVI Enterthenumberofvotingmembersofthegoverningbodyattheendof Enterthenumberofvotingmembersincludedonline1a,above,whoare Didanyofficer,director,trustee,orkeyemployee officer,director,trustee,orkeyemployee? Didtheorganizationdelegatecontrolover ofofficers,directors,trustees,orkeyemployeestoamanagement Didtheorganizationmakeanysignificantchanges Didtheorganizationbecomeawareduringtheyearof Didtheorganizationhavemembersorstockholders? Didtheorganizationhavemembers,stockholders, moremembersofthegoverningbody? Areanygovernancedecisionsoftheorganization personsotherthanthegoverningbody? Thegoverningbody? Eachcommitteewithauthoritytoactonbehalfofthegoverningbody? Isthereanyofficer,director,trustee,orkeyemployee organization'smailingaddress? Didtheorganizationhavelocalchapters,branches,oraffiliates? If"Yes,"didtheorganizationhavewritten andbranchestoensuretheiroperationsareconsistentwith Hastheorganizationprovidedacomplete DescribeonScheduleOtheprocess,ifany,usedbytheorganization Didtheorganizationhaveawrittenconflictofinterestpolicy? Didtheorganizationregularlyandconsistentlymonitorandenforce Didtheorganizationhaveawrittenwhistleblowerpolicy? Didtheorganizationhaveawrittendocumentretentionanddestructionpolicy? Didtheprocessfordeterminingcompensation persons,comparabilitydata,andcontemporaneoussubstantiation Theorganization'sCEO,ExecutiveDirector,ortopmanagementofficial Otherofficersorkeyemployeesoftheorganization If"Yes"toline15aor15b,describetheprocessonScheduleO.Seeinstructions. Didtheorganizationinvestin,contributeassets taxableentityduringtheyear? If"Yes,"didtheorganizationfollowawritten injointventurearrangementsunderapplicablefederal exemptstatuswithrespecttosucharrangements? ListthestateswithwhichacopyofthisForm990isrequiredtobefiled Section6104requires forpublicinspection.Indicatehowyoumadetheseavailable.Checkallthat OwnwebsiteAnother'swebsiteUponrequestOther DescribeonSchedule statementsavailabletothepublicduringthetaxyear. Statethename,address,andtelephone 6 PartVIGovernance,Management,andDisclosure. SectionA.GoverningBodyandManagement SectionB.Policies SectionC.Disclosure 990           X X X X X X X X X X X X X X X X X X X X THEORGANIZATION-804-780-8623 NONE X X 7
Individual trustee or director Institutional trustee Officer Key employeeHighest compensated employeeFormer (donotcheckmorethanone officerandadirector/trustee) 23200712-13-22 current SectionA.Officers,Directors,Trustees,KeyEmployees,andHighest 1a current current former formerdirectorsortrustees (A)(B)(C)(D)(E)(F) Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartVII Completethis ¥Listalloftheorganization'sofficers,directors, Enter-0-incolumns(D),(E),and(F)ifnocompensationwaspaid. ¥Listalloftheorganization'skeyemployees,ifany.Seetheinstructionsfor ¥Listtheorganization'sfivehighestcompensatedemployees whoreceivedreportablecompensation $100,000fromtheorganizationandanyrelatedorganizations. ¥Listalloftheorganization'sofficers,keyemployees, reportablecompensationfromtheorganizationandanyrelatedorganizations. ¥Listalloftheorganization'sthatreceived,inthe morethan$10,000ofreportablecompensationfromtheorganization Seetheinstructionsfortheorderinwhichtolistthepersonsabove. Checkthisboxifneithertheorganization Position NameandtitleAverage hoursper week (listany hoursfor related organizations below line) Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Form(2022) 7 PartVIICompensationofOfficers,Directors, Employees,andIndependentContractors 990     (1)TYTOEPKE EXECUTIVEDIRECTOR-ENDED10/22 (2)TRACYBROWER (5)REV.DR.EMANUELHARRIS (8)DR.JOSEMOREY (9)DAVIDMILLS (11)WENDYP.LEWIS (12)DR.GENEVIEVESIEGEL-HAWLEY DEPUTYEXECUTIVEDIRECTOR BOARDMEMBER BOARDMEMBER BOARDMEMBER BOARDMEMBER CHAIRMAN TREASURER EXECUTIVEDIRECTOR-STARTED2/23 40.00 40.00 2.00 2.00 2.00 2.00 2.00 2.00 5.00 5.00 3.00 3.00 2.00 40.00 X X X X X X X X X X X X X X X X X 89,104. 17,475. 2,172. 384. 8
Former Individual trustee or director Institutional trustee Officer Highest compensated Keyemployee employee (donotcheckmorethanone officerandadirector/trustee) 23200812-13-22 SectionA.Officers,Directors,Trustees,KeyEmployees, (A)(B)(C)(D)(E)(F) 1b c d Subtotal TotalfromcontinuationsheetstoPartVII,SectionA Total(addlines1band1c) 2 Yes 3 4 5 former 3 4 5 SectionB.IndependentContractors 1 (A)(B)(C) 2 (continued) If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchindividual If"Yes,"completeScheduleJforsuchperson FormPage 990(2022) Position Average hoursper week (listany hoursfor related organizations below line) Nameandtitle Reportable compensation from the organization Reportable compensation fromrelated organizations Estimated amountof other compensation fromthe organization andrelated organizations Totalnumberofindividuals(including compensationfromtheorganization Didtheorganizationlistanyofficer,director,trustee,keyemployee,orhighest line1a? Foranyindividuallistedonline1a,is andrelatedorganizationsgreaterthan$150,000? Didanypersonlistedonline1areceive renderedtotheorganization? Completethistable theorganization.Reportcompensationforthecalendar NameandbusinessaddressDescriptionofservices Compensation Totalnumberofindependentcontractors(including $100,000ofcompensationfromtheorganization Form (2022) 8 PartVII 990 106,579.2,556. 0 0 NONE X X X 9
Noncashcontributionsincludedinlines1a-1f 23200912-13-22 BusinessCode Totalrevenue. (A)(B)(C)(D) 1a b c d e f 1 1 1 1 1 1 1 a b c d e f gg Contributions, Gifts, Grants and Other Similar Amounts h Total. a b c d e f g Program2 Service Revenue Total. 3 4 5 6a b c d 7a b c d a b c 8 9a b c a b c 10a 10b Other Revenue a b c d e MiscellaneousRevenue Total. Revenueexcluded fromtaxunder sections512Allothercontributions,gifts,grants,and similaramountsnotincludedabove Grossamountfromsalesof assetsotherthaninventory costorotherbasis andsalesexpenses Grossincomefromfundraisingevents Seeinstructions Form (2022) FormPage 990(2022) CheckifScheduleOcontainsaresponseornotetoanylineinthisPart TotalrevenueRelatedorexempt functionrevenue Unrelated businessrevenue Federatedcampaigns Membershipdues Fundraisingevents Relatedorganizations Governmentgrants(contributions) $ Addlines1a-1f Allotherprogramservicerevenue Addlines2a-2f Investmentincome(includingdividends,interest,and othersimilaramounts) Incomefrominvestmentoftax-exemptbondproceeds Royalties (i)Real(ii)Personal Grossrents Less:rentalexpenses Rentalincomeor(loss) Netrentalincomeor(loss) (i)Securities(ii)Other Less: Gainor(loss) Netgainor(loss) (not including$ contributionsreportedonline1c).See PartIV,line18 Less:directexpenses Netincomeor(loss)fromfundraisingevents Grossincomefromgamingactivities.See PartIV,line19 Less:directexpenses Netincomeor(loss)fromgamingactivities Grosssalesofinventory,lessreturns andallowances Less:costofgoodssold Netincomeor(loss)fromsalesofinventory Allotherrevenue Addlines11a-11d 9 PartVIIIStatementofRevenue 990   1,130,638. 1,130,638. 1,131,579.941. 941.941.
iffollowingSOP98-2(ASC958-720) 23201012-13-22 Totalfunctionalexpenses. Jointcosts. (A)(B)(C)(D) 1 2 3 4 5 6 7 8 9 a b c d e f g a b c d e Grantsandotherassistancetodomesticorganizations anddomesticgovernments.SeePartIV,line21 Compensationnotincludedabovetodisqualified persons(asdefinedundersection4958(f)(1))and personsdescribedinsection4958(c)(3)(B) Pensionplanaccrualsandcontributions(include section401(k)and403(b)employercontributions) Professionalfundraisingservices.SeePartIV,line17 (Ifline11gamountexceeds10%ofline25, column(A),amount,listline11gexpensesonSchO.) Otherexpenses.Itemizeexpensesnotcovered above.(Listmiscellaneousexpensesonline24e.If line24eamountexceeds10%ofline25,column(A), amount,listline24eexpensesonScheduleO.) Addlines1through24e Completethislineonlyiftheorganization reportedincolumn(B)jointcostsfromacombined educationalcampaignandfundraisingsolicitation. Checkhere Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartIX expenses generalexpenses Fundraising expenses Grantsandotherassistancetodomestic individuals.SeePartIV,line22 Grantsandotherassistancetoforeign organizations,foreigngovernments,andforeign individuals.SeePartIV,lines15and16 Benefitspaidtoorformembers Compensationofcurrentofficers,directors, trustees,andkeyemployees Othersalariesandwages Otheremployeebenefits Payrolltaxes Feesforservices(nonemployees): Management Legal Accounting Lobbying Investmentmanagementfees Other. Advertisingandpromotion Officeexpenses Informationtechnology Royalties Occupancy Travel Paymentsoftravelorentertainmentexpenses foranyfederal,state,orlocalpublicofficials Conferences,conventions,andmeetings Interest Paymentstoaffiliates Depreciation,depletion,andamortization Insurance Allotherexpenses Form(2022) PartStatementofFunctionalExpenses IX 990     25,500. 149,917. 10,706. 828. 43,290. 1,904. 6,561. 2,595. 530,867. 76,245. 2,831. 2,320. 874,228. 25,500. 30,517.59,700.59,700. 1,607.4,550.4,549. 166.331.331. 28,455.8,655.6,180. 1,674.230. 6,561. 2,595. 530,867. 76,245. 1,458.924.449. 1,761.269.290. 711,371.83,452.79,405.
23201112-13-22 (A)(B) 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 10c a b 10a 10b Assets Totalassets. Liabilities Totalliabilities. OrganizationsthatfollowFASBASC958,checkhere andcompletelines27,28,32,and33. OrganizationsthatdonotfollowFASBASC958,checkhere andcompletelines29through33. Net Assets or Fund Balances Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartX BeginningofyearEndofyear Cash-non-interest-bearing Savingsandtemporarycashinvestments Pledgesandgrantsreceivable,net Accountsreceivable,net Loansandotherreceivablesfromanycurrentorformerofficer,director, trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Loansandotherreceivablesfromotherdisqualifiedpersons(asdefined undersection4958(f)(1)),andpersonsdescribedinsection4958(c)(3)(B) Notesandloansreceivable,net Inventoriesforsaleoruse Prepaidexpensesanddeferredcharges Land,buildings,andequipment:costorother basis.CompletePartVIofScheduleD Less:accumulateddepreciation Investments-publiclytradedsecurities Investments-othersecurities.SeePartIV,line11 Investments-program-related.SeePartIV,line11 Intangibleassets Otherassets.SeePartIV,line11 Addlines1through15(mustequalline33) Accountspayableandaccruedexpenses Grantspayable Deferredrevenue Tax-exemptbondliabilities Escroworcustodialaccountliability.CompletePartIVofScheduleD Loansandotherpayablestoanycurrentorformerofficer,director, trustee,keyemployee,creatororfounder,substantialcontributor,or35% controlledentityorfamilymemberofanyofthesepersons Securedmortgagesandnotespayabletounrelatedthirdparties Unsecurednotesandloanspayabletounrelatedthirdparties Otherliabilities(includingfederalincometax,payablestorelatedthird parties,andotherliabilitiesnotincludedonlines17-24).CompletePartX ofScheduleD Addlines17through25 Netassetswithoutdonorrestrictions Netassetswithdonorrestrictions Capitalstockortrustprincipal,orcurrentfunds Paid-inorcapitalsurplus,orland,building,orequipmentfund Retainedearnings,endowment,accumulatedincome,orotherfunds Totalnetassetsorfundbalances Totalliabilitiesandnetassets/fundbalances Form(2022) PartBalanceSheet X 990       1,209,272.1,163,646. 119,161.501,042. 1,399,654.1,664,688. 71,221. 14,112.21,795. 14,112.21,795. X 223,708.228,662. 1,161,834.1,414,231. 1,385,542.1,642,893. 1,399,654.1,664,688.
23201212-13-22 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 Yes 1 2 3 a b c a b Form990(2022)Page CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXI Totalrevenue(mustequalPartVIII,column(A),line12) Totalexpenses(mustequalPartIX,column(A),line25) Revenuelessexpenses.Subtractline2fromline1 Netassetsorfundbalancesatbeginningofyear(mustequalPartX,line Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Investmentexpenses Priorperiodadjustments Otherchangesinnetassetsorfundbalances(explainonScheduleO) Netassetsorfundbalancesatendofyear.Combinelines3 column(B)) CheckifScheduleOcontainsaresponseornotetoanylineinthisPartXII AccountingmethodusedtopreparetheForm990: CashAccrualOther Iftheorganizationchangeditsmethodofaccounting Weretheorganization'sfinancialstatementscompiledorreviewed If"Yes,"checkaboxbelowtoindicatewhether separatebasis,consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis Weretheorganization'sfinancialstatementsauditedbyanindependentaccountant? If"Yes,"checkaboxbelowtoindicate consolidatedbasis,orboth: SeparatebasisConsolidatedbasisBothconsolidatedandseparatebasis If"Yes"toline2aor2b,doestheorganization review,orcompilationofitsfinancialstatementsandselectionof Iftheorganizationchangedeitherits Asaresultofafederalaward,wastheorganization UniformGuidance,2C.F.R.Part200,SubpartF? If"Yes,"didtheorganizationundergo oraudits,explainwhyonScheduleOanddescribeanystepstaken Form(2022) PartXIReconciliationofNetAssets PartXIIFinancialStatementsandReporting 990                       X 1,131,579. 874,228. 257,351. 1,385,542. 1,642,893. X X X X X
inyourgoverningdocument? OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 23202112-09-22 (i)(iii)(v)(vi) (ii) Nameofsupported organization Typeoforganization (describedonlines1-10 above(seeinstructions)) Amountofmonetary support(seeinstructions) Amountofother support(seeinstructions) EIN (Form990) Completeiftheorganizationisasection501(c)(3) 4947(a)(1)nonexemptcharitabletrust. AttachtoForm990orForm990-EZ. Gotowww.irs.gov/Form990forinstructionsand OpentoPublic Inspection NameoftheorganizationEmployeridentification 1 2 3 4 5 6 7 8 9 section170(b)(1)(A)(i). section170(b)(1)(A)(ii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iii). section170(b)(1)(A)(iv). section170(b)(1)(A)(v). section170(b)(1)(A)(vi). section170(b)(1)(A)(vi). section170(b)(1)(A)(ix) section509(a)(2). section509(a)(4). section509(a)(1)section509(a)(2)section509(a)(3). a b c d e f g TypeI. YoumustcompletePartIV,SectionsAandB. TypeII. YoumustcompletePartIV,SectionsAandC. TypeIIIfunctionallyintegrated. YoumustcompletePartIV,SectionsA,D,and TypeIIInon-functionallyintegrated. YoumustcompletePartIV,SectionsAandD,andPart Yes Total ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleA (Allorganizationsmustcompletethispart.)See Theorganizationisnotaprivatefoundationbecauseitis:(For Achurch,conventionofchurches,orassociationofchurchesdescribedin Aschooldescribedin(AttachScheduleE(Form990).) Ahospitaloracooperativehospitalserviceorganizationdescribedin Amedicalresearchorganizationoperatedinconjunctionwithahospital Enterthehospital's city,andstate: Anorganizationoperatedforthe (CompletePartII.) Afederal,state,orlocalgovernmentorgovernmentalunitdescribedin Anorganization (CompletePartII.) Acommunitytrustdescribedin(CompletePartII.) Anagriculturalresearchorganizationdescribedinoperatedinconjunctionwith oruniversityoranon-land-grantcollege university: Anorganization activitiesrelated incomeandunrelated See (CompletePartIII.) Anorganizationorganizedandoperatedexclusivelytotestforpublicsafety. Anorganization morepubliclysupportedorganizationsdescribedin or.SeeChecktheboxon lines12athrough12dthatdescribesthe Asupportingorganizationoperated, thesupportedorganization(s) organization. Asupportingorganizationsupervised controlormanagementofthe organization(s). Asupportingorganizationoperated itssupportedorganization(s)(seeinstructions). Asupportingorganizationoperated thatisnotfunctionallyintegrated. requirement(seeinstructions). Checkthisboxiftheorganizationreceived functionallyintegrated,orTypeIIInon-functionallyintegratedsupporting Enterthenumberofsupportedorganizations Providethefollowinginformationaboutthesupportedorganization(s). LHA SCHEDULEA PartIReasonforPublicCharityStatus. PublicCharityStatusandPublic 2022                                   X
Subtractline5fromline4. 23202212-09-22 Calendaryear(orfiscalyearbeginningin) 2 (f) 1 2 3 4 5 Total. 6 Publicsupport. (f) 7 8 9 Totalsupport. First5years. stophere a b a b 331/3%supporttest-2022. stophere. 331/3%supporttest-2021. stophere. 10%-facts-and-circumstancestest-2022. stophere. 10%-facts-and-circumstancestest-2021. stophere. Privatefoundation. ScheduleA Addlines7through10 ScheduleA(Form990)2022Page (Completeonlyif failstoqualifyunderthetestslistedbelow,pleasecompletePartIII.) 20182019202020212022Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through3 Theportionoftotalcontributions byeachperson(otherthana governmentalunitorpublicly supportedorganization)included online1thatexceeds2%ofthe amountshownonline11, column(f) 20182019202020212022Total Amountsfromline4 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Netincomefromunrelatedbusiness activities,whetherornotthe businessisregularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) Grossreceiptsfromrelatedactivities,etc.(seeinstructions) IftheForm990isfortheorganization'sfirst, organization,checkthisboxand Publicsupportpercentagefor2022(line6,column(f),dividedbyline11,column Publicsupportpercentagefrom2021ScheduleA,PartII,line14 % % Iftheorganizationdidnot Theorganizationqualifiesasapubliclysupportedorganization Iftheorganizationdidnot andTheorganizationqualifiesasapubliclysupportedorganization Iftheorganizationdid andiftheorganizationmeetsthefacts-and-circumstancestest,checkthisbox ExplaininPartVIhowthe meetsthefacts-and-circumstancestest.Theorganization Iftheorganizationdid more,andiftheorganizationmeetsthefacts-and-circumstancestest, ExplaininPartVIhowthe organizationmeetsthefacts-and-circumstances Iftheorganizationdidnotcheck PartIISupportSchedulefor SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage             1366676. 1366676. 1384534. 1384534. 846,273.1170478.1130638.5898599. 846,273.1170478.1130638.5898599. 1470863. 4427736. 1366676.1384534.846,273.1170478.1130638.5898599. 36.112.434.498.941.2,021. 5900620. 75.04 77.97 X
(Subtractline7cfromline6.) exceedthegreaterof$5,000or1%ofthe amountonline13fortheyear (Addlines9,10c,11,and12.) 23202312-09-22 Calendaryear(orfiscalyearbeginningin) Totalsupport. 3 (f) 1 2 3 4 5 6 7 Total. a b c 8 Publicsupport. (f) 9 a b c First5years. stophere 2022 2021 a b 331/3%supporttests-2022. stophere. 331/3%supporttests-2021. stophere. Privatefoundation. ScheduleA Unrelatedbusinesstaxableincome (lesssection511taxes)frombusinesses acquiredafterJune30,1975 ScheduleA(Form990)2022Page (Completeonlyifyou qualifyunderthetestslistedbelow,pleasecompletePartII.) 20182019202020212022Total Gifts,grants,contributions,and membershipfeesreceived.(Donot includeany"unusualgrants.") Grossreceiptsfromadmissions, merchandisesoldorservicesperformed,orfacilitiesfurnishedin anyactivitythatisrelatedtothe organization'stax-exemptpurpose Grossreceiptsfromactivitiesthat arenotanunrelatedtradeorbusinessundersection513 Taxrevenuesleviedfortheorganization'sbenefitandeitherpaidto orexpendedonitsbehalf Thevalueofservicesorfacilities furnishedbyagovernmentalunitto theorganizationwithoutcharge Addlines1through5 Amountsincludedonlines1,2,and 3receivedfromdisqualifiedpersons Addlines7aand7b 20182019202020212022Total Amountsfromline6 Grossincomefrominterest, dividends,paymentsreceivedon securitiesloans,rents,royalties, andincomefromsimilarsources Addlines10aand10b Netincomefromunrelatedbusiness activitiesnotincludedonline10b, whetherornotthebusinessis regularlycarriedon Otherincome.Donotincludegain orlossfromthesaleofcapital assets(ExplaininPartVI.) IftheForm990isfortheorganization's checkthisboxand Publicsupportpercentagefor2022(line8,column(f),dividedbyline13,column Publicsupportpercentagefrom2021ScheduleA,PartIII,line15 % % Investmentincomepercentagefor(line10c,column(f),dividedbyline13,column(f)) InvestmentincomepercentagefromScheduleA,PartIII,line17 % % Iftheorganizationdid morethan331/3%,checkthisboxandTheorganizationqualifiesasapubliclysupported Iftheorganizationdidnotcheck line18isnotmorethan331/3%,checkthisboxandTheorganizationqualifiesasa Iftheorganizationdidnotcheckabox PartIIISupportScheduleforOrganizationsDescribed SectionA.PublicSupport SectionB.TotalSupport SectionC.ComputationofPublicSupportPercentage SectionD.ComputationofInvestmentIncomePercentage
23202412-09-22 4 Yes 1 2 3 4 5 6 7 8 9 PartVI 1 2 6 7 8 10a 10b PartVI a b c a b c a b c a b c a b PartVI PartVI PartVI PartVI Part TypeIorTypeIIonly. Substitutionsonly. PartVI. PartVI. PartVI. PartVI. ScheduleA If"No,"describein If"Yes,"explainin If"Yes,"answer If"Yes,"describein If"Yes,"explainin "Yes,"andifyoucheckedbox12aor12binPartI,answerlines4band4cbelow. If"Yes,"describein If"Yes,"explainin If"Yes," EIN (iii)theauthorityundertheorganization'sorganizing If"Yes,"providedetailin If"Yes,"completePartIofScheduleL(Form990). If"Yes,"completePartIofScheduleL(Form990). If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"providedetailin If"Yes,"answerline10bbelow. ScheduleA(Form990)2022Page (Completeonlyifyoucheckedaboxonline andB.Ifyoucheckedbox12b,PartI,complete SectionsA,D,andE.Ifyoucheckedbox12d, Arealloftheorganization'ssupportedorganizationslistedby documents? Didtheorganizationhaveanysupportedorganization undersection509(a)(1)or(2)? Didtheorganizationhaveasupportedorganizationdescribedin Didtheorganizationconfirmthateachsupported satisfiedthepublicsupporttestsundersection509(a)(2)? Didtheorganizationensurethatallsupporttosuch purposes? Wasanysupportedorganizationnotorganizedinthe Didtheorganizationhaveultimatecontrolanddiscretion supportedorganization? Didtheorganizationsupportanyforeignsupportedorganization undersections501(c)(3)and509(a)(1)or(2)? Didtheorganizationadd,substitute,orremoveanysupported Wasanyaddedorsubstitutedsupportedorganizationpart designatedintheorganization'sorganizingdocument? Wasthesubstitutiontheresultofaneventbeyondtheorganization's Didtheorganizationprovidesupport(whetherin anyoneotherthan(i)itssupportedorganizations,(ii)individuals benefitedbyoneormoreofitssupportedorganizations, supportorbenefitoneormoreofthefilingorganization'ssupportedorganizations? Didtheorganizationprovideagrant,loan,compensation, (asdefinedinsection4958(c)(3)(C)),afamilymember regardtoasubstantialcontributor? Didtheorganizationmakealoantoadisqualified Wastheorganizationcontrolleddirectlyorindirectlyatany disqualifiedpersons,asdefinedinsection4946 insection509(a)(1)or(2))? Didoneormoredisqualifiedpersons(asdefinedon thesupportingorganizationhadaninterest? Didadisqualifiedperson(asdefinedonline9a)have from,assetsinwhichthesupportingorganizationalsohadaninterest? Wastheorganizationsubjecttotheexcessbusinessholdings 4943(f)(regardingcertainTypeIIsupportingorganizations, supportingorganizations)? Didtheorganizationhaveanyexcessbusinessholdingsinthetaxyear? PartIVSupportingOrganizations SectionA.AllSupportingOrganizations

Wereanyoftheorganization'sofficers,directors,

23202512-09-22 5 Yes a b c 11a 11b 11c PartVI. Yes 1 2 PartVI 1 2 PartVI Yes 1 PartVI 1 Yes 1 2 3 1 2 3 PartVI PartVI 1 2 3 (seeinstructions). a b c line2 line3 PartVI Answerlines2aand2bbelow. Yes a b a b PartVIidentify thosesupportedorganizationsandexplain PartVI Answerlines3aand3bbelow. PartVI. PartVI ScheduleA If"Yes"toline11a,11b,or11c,provide If"No,"describein effectivelyoperated,supervised,orcontrolled If"Yes,"explainin If"No,"describein If"No,"explainin If"Yes,"describeintheroletheorganization's Complete If"Yes,"thenin If"Yes,"explainin thereasonsfortheorganization'spositionthatitssupported theseactivitiesbutfortheorganization'sinvolvement. If"Yes"or"No"providedetailsin If"Yes,"describein ScheduleA(Form990)2022Page Hastheorganizationacceptedagiftorcontributionfromanyofthefollowing Apersonwhodirectlyorindirectlycontrols,either 11cbelow,thegoverningbodyofasupportedorganization? Afamilymemberofapersondescribedonline11aabove? A35%controlledentityofapersondescribedonline11aor11babove? Didthegoverningbody,membersof moresupportedorganizationshave directors,ortrusteesatalltimesduringthetaxyear? Didtheorganizationoperateforthebenefitofanysupported organization(s)thatoperated,supervised,orcontrolledthesupportingorganization? Wereamajorityoftheorganization'sdirectorsortrustees ortrusteesofeachoftheorganization'ssupportedorganization(s)? Didtheorganizationprovidetoeachofitssupported organization'staxyear,(i)awrittennoticedescribing year,(ii)acopyoftheForm990thatwasmost organization'sgoverningdocumentsineffecton
organization(s)or(ii)servingonthegoverningbodyofasupportedorganization? Byreasonoftherelationshipdescribedonline significantvoiceintheorganization'sinvestmentpolicies incomeorassetsatalltimesduringthetaxyear? TheorganizationsatisfiedtheActivitiesTest. Theorganizationistheparentofeachofitssupportedorganizations. Theorganizationsupportedagovernmentalentity. ActivitiesTest. Didsubstantiallyalloftheorganization'sactivities thesupportedorganization(s)towhichtheorganizationwasresponsive? Didtheactivitiesdescribedonline2a,above,constitute oneormoreoftheorganization'ssupportedorganization(s)wouldhave ParentofSupportedOrganizations. Didtheorganizationhavethepowertoregularlyappoint trusteesofeachofthesupportedorganizations? Didtheorganizationexerciseasubstantialdegree ofitssupportedorganizations? (continued) PartIVSupportingOrganizations SectionB.TypeISupportingOrganizations SectionC.TypeIISupportingOrganizations SectionD.AllTypeIIISupportingOrganizations SectionE.TypeIIIFunctionallyIntegratedSupportingOrganizations
23202612-09-22 6 1 PartVISeeinstructions. SectionA-AdjustedNetIncome 1 2 3 4 5 6 7 8 1 2 3 4 5 6 7 8 AdjustedNetIncome SectionB-MinimumAssetAmount 1 2 3 4 5 6 7 8 a b c d e 2 3 4 5 6 7 8 Total Discount PartVI MinimumAssetAmount SectionC-DistributableAmount 1 2 3 4 5 6 7 1 2 3 4 5 6 DistributableAmount. ScheduleA ScheduleA(Form990)2022Page CheckhereiftheorganizationsatisfiedtheIntegral ). AllotherTypeIIInon-functionallyintegrated (B)CurrentYear (A)(optional) PriorYear Netshort-termcapitalgain Recoveriesofprior-yeardistributions Othergrossincome(seeinstructions) Addlines1through3. Depreciationanddepletion Portionofoperatingexpensespaidorincurredforproductionor collectionofgrossincomeorformanagement,conservation,or maintenanceofpropertyheldforproductionofincome(seeinstructions) Otherexpenses(seeinstructions) (subtractlines5,6,and7fromline4) (B)CurrentYear (A)(optional) PriorYear Aggregatefairmarketvalueofallnon-exempt-useassets(see instructionsforshorttaxyearorassetsheldforpartofyear): Averagemonthlyvalueofsecurities Averagemonthlycashbalances Fairmarketvalueofothernon-exempt-useassets (addlines1a,1b,and1c) claimedforblockageorotherfactors ( Acquisitionindebtednessapplicabletonon-exempt-useassets Subtractline2fromline1d. Cashdeemedheldforexemptuse.Enter0.015ofline3(forgreateramount, seeinstructions). Netvalueofnon-exempt-useassets(subtractline4fromline3) Multiplyline5by0.035. Recoveriesofprior-yeardistributions (addline7toline6) CurrentYear Adjustednetincomeforprioryear(fromSectionA,line8,columnA) Enter0.85ofline1. Minimumassetamountforprioryear(fromSectionB,line8,columnA) Entergreaterofline2orline3. Incometaximposedinprioryear Subtractline5fromline4,unlesssubjectto emergencytemporaryreduction(seeinstructions). Checkhereifthecurrentyear PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
23202712-09-22 7 SectionD-DistributionsCurrentYear 1 2 3 4 5 6 7 8 9 1 2 3 4 5 6 7 8 9 PartVI PartVI Totalannualdistributions. PartVI (i) ExcessDistributions (ii) Underdistributions Pre-2022 (iii) Distributable Amountfor2022 SectionE-DistributionAllocations 1 2 3 4 5 6 7 8 PartVI a b c d e f g h i j Total a b c PartVI. PartVI Excessdistributionscarryoverto2023. a b c d e ScheduleA ScheduleA(Form990)2022Page Amountspaidtosupportedorganizationstoaccomplishexemptpurposes Amountspaidtoperformactivitythatdirectlyfurthersexemptpurposes organizations,inexcessofincomefromactivity Administrativeexpensespaidtoaccomplishexemptpurposesofsupported Amountspaidtoacquireexempt-useassets Qualifiedset-asideamounts(priorIRSapprovalrequired) Otherdistributions().Seeinstructions. Addlines1through6. Distributionstoattentivesupportedorganizationstowhichtheorganization ().Seeinstructions. Distributableamountfor2022fromSectionC,line6 Line8amountdividedbyline9amount (seeinstructions) Distributableamountfor2022fromSectionC,line6 Underdistributions,ifany,foryearspriorto2022(reasonablecauserequired-).Seeinstructions. Excessdistributionscarryover,ifany,to2022 From2017 From2018 From2019 From2020 From2021 oflines3athrough3e Appliedtounderdistributionsofprioryears Appliedto2022distributableamount Carryoverfrom2017notapplied(seeinstructions) Remainder.Subtractlines3g,3h,and3ifromline3f. Distributionsfor2022fromSectionD, line7:$ Appliedtounderdistributionsofprioryears Appliedto2022distributableamount Remainder.Subtractlines4aand4bfromline4. Remainingunderdistributionsforyearspriorto2022,if any.Subtractlines3gand4afromline2.Forresultgreater thanzero,Seeinstructions. Remainingunderdistributionsfor2022.Subtractlines3h and4bfromline1.Forresultgreaterthanzero, .Seeinstructions. Addlines3j and4c. Breakdownofline7: Excessfrom2018 Excessfrom2019 Excessfrom2020 Excessfrom2021 Excessfrom2022 PartVTypeIIINon-FunctionallyIntegrated509(a)(3)
23202812-09-22 8 ScheduleA ScheduleA(Form990)2022Page Providetheexplanations PartIV,SectionA, line1;PartIV,Section SectionD,lines5,6,and8; (Seeinstructions.) PartVISupplementalInformation.
22317104-01-22 Contributor'sName Total Contributions Excess Contributions TotalExcessContributionstoScheduleA,PartII,Line5 **DoNotFile** ***NotOpentoPublicInspection*** IdentificationofExcessContributions IncludedonPartII,Line5 ScheduleA 2022 267,935.149,923. ALTRIA CARMAX 225,000. 141,000. 645,000. 106,988. 22,988. 526,988. 750,000.631,988. 1,470,863.
DepartmentoftheTreasury 22345111-15-22 ForPaperworkReductionActNotice,seetheinstructionsforForm990,990-EZ, ScheduleB OMBNo.1545-0047 (Form990)AttachtoForm990orForm990-PF. Gotowww.irs.gov/Form990forthelatestinformation. Employeridentification Organizationtype Filersof: Section: not GeneralRuleSpecialRule. Note: GeneralRule SpecialRules (1)(2) GeneralRule Caution:must exclusively nonexclusively Nameoftheorganization (checkone): Form990or990-EZ501(c)()(enternumber)organization 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 527politicalorganization Form990-PF501(c)(3)exemptprivatefoundation 4947(a)(1)nonexemptcharitabletrusttreatedasaprivatefoundation 501(c)(3)taxableprivatefoundation Checkifyourorganizationiscoveredbythe ora Onlyasection501(c)(7),(8), Foranorganization property)fromanyonecontributor. Foranorganization sections509(a)(1)and contributor,duringtheyear,totalcontributionsofthegreaterof $5,000;or2%oftheamounton or(ii)Form990-EZ,line1.CompletePartsIandII. Foranorganizationdescribedinsection contributor,duringtheyear,totalcontributions literary,oreducationalpurposes,orforthe "N/A"incolumn(b)insteadofthecontributornameandaddress),II,andIII. Foranorganization year,contributionsforreligious,charitable, ischecked,enterherethetotalcontributionsthatwerereceivedduring religious,charitable,etc., purpose.Don'tcompleteanyofthepartsunlesstheappliestothisorganizationbecauseit religious,charitable,etc.,contributionstotaling$5,000ormoreduringtheyear $ Anorganizationthatisn'tcovered answer"No"onPartIV,line thatitdoesn'tmeetthefilingrequirementsofScheduleB(Form990). LHA ScheduleBScheduleofContributors 2022                     X X
22345211-15-22 Employeridentification (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a) No. (b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash (a)(b) Name,address,andZIP+4 (c) Totalcontributions (d) Typeofcontribution Person Payroll Noncash ScheduleB(Form990)(2022)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPartIifadditional $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) $ (CompletePartIIfor noncashcontributions.) 2 PartI Contributors                                     1X 2X 750,000. 3X 40,000. 4X 62,000. 5X 62,500.
22345311-15-22 Employeridentification (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) No. from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived (a) from PartI (c) FMV(orestimate) (b) Descriptionofnoncashpropertygiven (d) Datereceived ScheduleB(Form990)(2022)Page Nameoforganization (seeinstructions).UseduplicatecopiesofPart (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ (Seeinstructions.) $ 3 PartIINoncashProperty
completingPartIII,enterthetotalofexclusivelyreligious, charitable,etc.,contributionsoffortheyear.(Enterthisinfo.once.) 22345411-15-22 Exclusivelyreligious, (a) Employeridentification (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor (a)No. from PartI (b)Purposeofgift(c)Useofgift(d)Descriptionofhow (e)Transferofgift Transferee'sname,address,andZIP+4Relationshipoftransferor ScheduleB(Form990)(2022)Page Nameoforganization $ UseduplicatecopiesofPartIIIifadditionalspaceisneeded. 4 PartIII
DepartmentoftheTreasury 23205109-01-22 OMBNo.1545-0047 HeldattheEnd Completeiftheorganizationanswered"Yes"onForm PartIV,line6,7,8,9,10,11a,11b,11c,11d,11e,11f, AttachtoForm990. Gotowww.irs.gov/Form990forinstructionsand (Form990) OpentoPublic Inspection NameoftheorganizationEmployeridentification (a)(b) 1 2 3 4 5 6 Yes Yes 1 2 3 4 5 6 7 8 9 a b c d Yes Yes 1 2 a b (i) (ii) a b ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleD Completeifthe organizationanswered"Yes"onForm990,PartIV,line6. DonoradvisedfundsFundsandotheraccounts Totalnumberatendofyear Aggregatevalueofcontributionsto(duringyear) Aggregatevalueofgrantsfrom(duringyear) Aggregatevalueatendofyear Didtheorganizationinformalldonorsanddonor aretheorganization'sproperty,subjecttotheorganization'sexclusivelegal Didtheorganizationinformallgrantees,donors, forcharitablepurposesandnotforthebenefit impermissibleprivatebenefit? Completeiftheorganizationanswered"Yes" Purpose(s)ofconservationeasementsheldbytheorganization(checkall Preservationoflandforpublicuse(forexample,recreationoreducation) Protectionofnaturalhabitat Preservationofopenspace Preservationofahistorically Preservationofacertifiedhistoric Completelines2a dayofthetaxyear. Totalnumberofconservationeasements Totalacreagerestrictedbyconservationeasements Numberofconservationeasementsonacertifiedhistoricstructureincluded Numberofconservationeasementsincludedin(c)acquiredafter historicstructurelistedintheNationalRegister Numberofconservationeasements year Numberofstateswherepropertysubjecttoconservationeasementislocated Doestheorganizationhaveawrittenpolicyregardingthe violations,andenforcementoftheconservationeasementsitholds? Staffandvolunteer Amountofexpensesincurred Doeseachconservationeasementreportedon andsection170(h)(4)(B)(ii)? InPartXIII,describehowtheorganization balancesheet,andinclude,ifapplicable, organization'saccountingforconservationeasements. Completeiftheorganizationanswered"Yes"onForm990,PartIV,line8. Iftheorganizationelected,aspermitted ofart,historicaltreasures,orothersimilar service,provideinPartXIIIthetextofthefootnoteto Iftheorganizationelected,aspermitted art,historicaltreasures,orother providethefollowingamountsrelatingtotheseitems: RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX $ $ Iftheorganizationreceivedorheldworks thefollowingamountsrequiredtobereportedunderFASBASC958 RevenueincludedonForm990,PartVIII,line1 AssetsincludedinForm990,PartX $ $ LHA PartIOrganizationsMaintainingDonor PartIIConservationEasements. PartIIIOrganizationsMaintaining SupplementalFinancialStatements 2022
23205209-01-22 3 4 5 a b c d e Yes 1 2 a b c d e f a b Yes Yes 1 2 3 4 a b c d e f g a b c a b Yes (i) (ii) 3a(i) 3a(ii) (a)(b)(c)(d) 1a b c d e Total. ScheduleD (continued) TwoyearsbackThreeyearsbackFouryearsback ScheduleD(Form990)2022Page Usingtheorganization'sacquisition, collectionitems(checkallthatapply): Publicexhibition Scholarlyresearch Preservationforfuturegenerations Loanorexchangeprogram Other Provideadescriptionofthe Duringtheyear,didtheorganizationsolicitor tobesoldtoraisefundsratherthantobemaintainedaspartofthe Completeiftheorganization reportedanamountonForm990,PartX,line21. Istheorganizationanagent,trustee,custodian onForm990,PartX? If"Yes,"explainthearrangementinPartXIIIandcompletethefollowingtable: Amount Beginningbalance Additionsduringtheyear Distributionsduringtheyear Endingbalance DidtheorganizationincludeanamountonForm If"Yes,"explainthearrangementinPartXIII.Check Completeiftheorganizationanswered"Yes"on CurrentyearPrioryear Beginningofyearbalance Contributions Netinvestmentearnings,gains,andlosses Grantsorscholarships Otherexpendituresforfacilities andprograms Administrativeexpenses Endofyearbalance Providetheestimatedpercentageofthecurrentyearendbalance Boarddesignatedorquasi-endowment Permanentendowment Termendowment Thepercentagesonlines2a,2b,and2cshouldequal100%. % % % Arethereendowmentfundsnotinthepossession organizationby: Unrelatedorganizations Relatedorganizations If"Yes"online3a(ii),aretherelatedorganizationslistedasrequiredonSchedule DescribeinPartXIIItheintendedusesoftheorganization'sendowmentfunds. Completeiftheorganizationanswered"Yes" DescriptionofpropertyCostorother basis(investment) Costorother basis(other) Accumulated depreciation Bookvalue Land Buildings Leaseholdimprovements Equipment Other Addlines1athrough1e. 2 PartIIIOrganizationsMaintaining PartIVEscrowandCustodialArrangements. PartVEndowmentFunds. PartVILand,Buildings,andEquipment.
23205309-01-22 Total. Total. (a)(b)(c) (1) (2) (3) (a)(b)(c) (1) (2) (3) (4) (5) (6) (7) (8) (9) (a)(b) (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (a)(b) Total. ScheduleD Descriptionofsecurityorcategory (Col.(b)mustequalForm990,PartX,col.(B)line12.) (Col.(b)mustequalForm990,PartX,col.(B)line13.) ScheduleD(Form990)2022Page Completeiftheorganizationanswered"Yes" BookvalueMethodofvaluation: Financialderivatives Closelyheldequityinterests Other (A) (B) (C) (D) (E) (F) (G) (H) Completeiftheorganizationanswered"Yes" DescriptionofinvestmentBookvalueMethodofvaluation: Completeiftheorganizationanswered"Yes" Description Bookvalue Completeiftheorganizationanswered DescriptionofliabilityBookvalue (1) (2) (3) (4) (5) (6) (7) (8) (9) Federalincometaxes Liabilityforuncertaintax organization'sliability 3 PartVIIInvestments-OtherSecurities. PartVIIIInvestments-ProgramRelated. PartIXOtherAssets. PartXOtherLiabilities.   X
23205409-01-22 1 2 3 4 5 1 a b c d e 2a 3 2e 1 a b c 4a 4c. 5 1 2 3 4 5 1 a b c d e 2a 2e 13 a b c 4a 4c. 5 ScheduleD ScheduleD(Form990)2022Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalrevenue,gains,andothersupportperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartVIII,line12: Netunrealizedgains(losses)oninvestments Donatedservicesanduseoffacilities Recoveriesofprioryeargrants Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartVIII,line12,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalrevenue.Addlines and Completeiftheorganizationanswered"Yes"onForm990,PartIV,line12a. Totalexpensesandlossesperauditedfinancialstatements Amountsincludedonline1butnotonForm990,PartIX,line25: Donatedservicesanduseoffacilities Prioryearadjustments Otherlosses Other(DescribeinPartXIII.) Addlinesthrough Subtractlinefromline AmountsincludedonForm990,PartIX,line25,butnotonline1: InvestmentexpensesnotincludedonForm990,PartVIII,line7b Other(DescribeinPartXIII.) Addlinesand Totalexpenses.Addlines and Providethedescriptions lines2dand4b;andPartXII,lines2dand4b.Alsocomplete 4 PartXIReconciliationofRevenue PartXIIReconciliationofExpenses PartXIIISupplementalInformation. EXPECTEDTOBE RETURNSTO OFBEINGSUSTAINED TAXAUTHORITY. 1,143,904. 12,325. 12,325. 1,131,579. 1,131,579. 12,325. 12,325. 874,228. 874,228. YEAR.MANAGEMENT
23205509-01-22 5 ScheduleD (continued) ScheduleD(Form990)2022Page PartXIIISupplementalInformation JURISDICTION.
OMBNo.1545-0047 DepartmentoftheTreasury InternalRevenueService 23210110-31-22 SCHEDULEI (Form990) Completeiftheorganizationanswered"Yes"onForm990,PartIV, AttachtoForm990. Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification PartIGeneralInformationonGrantsandAssistance 1 2 Yes PartIIGrantsandOtherAssistancetoDomesticOrganizationsandDomesticGovernments. (f) 1(a)(b)(c)(d)(e)(h) 2 3 ForPaperworkReductionActNotice,seetheInstructionsforForm990.ScheduleI Nameoftheorganization Doestheorganizationmaintainrecordsto criteriausedtoawardthegrantsorassistance? DescribeinPartIVtheorganization'sproceduresformonitoringtheuseofgrantfundsintheUnited Completeiftheorganization recipientthatreceivedmorethan$5,000.PartIIcanbeduplicatedifadditionalspaceisneeded. Methodof valuation(book, FMV,appraisal, other) Nameandaddressoforganization orgovernment EIN IRCsection (ifapplicable) Amountof cashgrant Amountof noncash assistance Descriptionof noncashassistance Purposeofgrant orassistance Entertotalnumberofsection501(c)(3)andgovernmentorganizationslistedintheline1table Entertotalnumberofotherorganizationslistedintheline1table LHA 2022 X
23210210-31-22 2 PartGrantsandOtherAssistancetoDomesticIndividuals. III (a)(e) (b)(c)(d)(f) PartIVSupplementalInformation. ScheduleI ScheduleI(Form990)2022Page Completeiftheorganizationanswered"Yes"onForm990,PartIV,line PartIIIcanbeduplicatedifadditionalspaceisneeded. Methodofvaluation (book,FMV,appraisal,other) TypeofgrantorassistanceNumberof recipients Amountof cashgrant Amountofnoncashassistance Descriptionof ProvidetheinformationrequiredinPartI,line2;PartIII,column(b); SCHOLARSHIPS
OMBNo.1545-0047 DepartmentoftheTreasury 23221110-28-22 Completetoprovideinformationforresponses Form990or990-EZortoprovideanyadditionalinformation. AttachtoForm990orForm990-EZ. Gotowww.irs.gov/Form990forthelatestinformation. OpentoPublic Inspection Employeridentification ForPaperworkReductionActNotice,seetheInstructionsforForm ScheduleO Nameoftheorganization LHA (Form990) SCHEDULEO SupplementalInformation 2022 SUBMISSION.

Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.