PDF document
- 1 -

Enlarge image
SCHEDULE D                                                                                                             OMB No. 1545-0047
                                        Supplemental Financial Statements
(Form 990)                            ▶ Complete if the organization answered “Yes” on Form 990,  
                              Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.                  2021
Department of the Treasury                           ▶ Attach to Form 990.                                             Open to Public 
Internal Revenue Service    ▶ Go to www.irs.gov/Form990 for instructions and the latest information.                   Inspection
Name of the organization                                                                                 Employer identification number

Part I     Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. 
           Complete if the organization answered “Yes” on Form 990, Part IV, line 6.
                                                                  (a) Donor advised funds                    (b) Funds and other accounts
1    Total number at end of year  .   . . . .    . . .
2    Aggregate value of contributions to (during year)  .
3    Aggregate value of grants from (during year)  . .
4    Aggregate value at end of year  .  . . .    . . .
5    Did the organization inform all donors and donor advisors in writing that the assets held in donor advised 
     funds are the organization’s property, subject to the organization’s exclusive legal control? .       . .   . . .  Yes              No
6    Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used 
     only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose 
     conferring impermissible private benefit?   . . .      . . . .    . .           . . . . . . .       . . .   . . .  Yes              No
Part II    Conservation Easements. 
           Complete if the organization answered “Yes” on Form 990, Part IV, line 7.
1    Purpose(s) of conservation easements held by the organization (check all that apply).
          Preservation of land for public use (for example, recreation or education)   Preservation of a historically important land area
          Protection of natural habitat                                                Preservation of a certified historic structure
          Preservation of open space
2    Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation 
     easement on the last day of the tax year.                                                                   Held at the End of the Tax Year
a    Total number of conservation easements  .     . .      . . . .    . .           . . . . . . .       .   2a
b    Total acreage restricted by conservation easements .     . . .    . .           . . . . . . .       .   2b
c    Number of conservation easements on a certified historic structure included in (a) .      . .       .   2c
d    Number  of  conservation  easements  included  in  (c)  acquired  after  7/25/06,  and  not  on  a 
     historic structure listed in the National Register   . . . . .    . .           . . . . . . .       .   2d
3    Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the 
     tax year ▶
4    Number of states where property subject to conservation easement is located ▶
5    Does  the  organization  have  a  written  policy  regarding  the  periodic  monitoring,  inspection,  handling  of
     violations, and enforcement of the conservation easements it holds?  .            . . . . . .       . . .   . . .  Yes              No
6    Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
     ▶
7    Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
     ▶ $
8    Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) 
     and section 170(h)(4)(B)(ii)?  . . . . .    . . .      . . . .    . .           . . . . . . .       . . .   . . .  Yes              No
9    In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement and  
     balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes the 
     organization’s accounting for conservation easements.
Part III   Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.  
           Complete if the organization answered “Yes” on Form 990, Part IV, line 8.
1  a If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works 
     of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public
     service, provide in Part XIII the text of the footnote to its financial statements that describes these items.
b    If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of
     art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, 
     provide the following amounts relating to these items:
     (i)  Revenue included on Form 990, Part VIII, line 1  .  . . .    . .           . . . . . . .       . . .   ▶ $
     (ii) Assets included in Form 990, Part X  . . . .      . . . .    . .           . . . . . . .       . . .   ▶ $
2    If  the  organization  received  or  held  works  of  art,  historical  treasures,  or  other  similar  assets  for  financial  gain,  provide  the
     following amounts required to be reported under FASB ASC 958 relating to these items:
a    Revenue included on Form 990, Part VIII, line 1  .     . . . .    . .           . . . . . . .       . . .  ▶  $
b    Assets included in Form 990, Part X  . .    . . .      . . . .    . .           . . . . . . .       . . .  ▶  $
For Paperwork Reduction Act Notice, see the Instructions for Form 990.                   Cat. No. 52283D           Schedule D (Form 990) 2021



- 2 -

Enlarge image
Schedule D (Form 990) 2021                                                                                                                    Page 2 
Part III     Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3      Using the organization’s acquisition, accession, and other records, check any of the following that make significant use of its 
       collection items (check all that apply):
 a       Public exhibition                                               d       Loan or exchange program
 b       Scholarly research                                              e       Other
 c       Preservation for future generations
4      Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in Part 
       XIII.
5      During the year, did the organization solicit or receive donations of art, historical treasures, or other similar 
       assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?             . .            Yes      No
Part IV      Escrow and Custodial Arrangements.  
             Complete if the organization answered “Yes” on Form 990, Part IV, line 9, or reported an amount on Form 
             990, Part X, line 21.
1 a    Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not 
       included on Form 990, Part X?  .       . . .   . .  .    .  . .   .     . .      . . .     . .   . .    . . .    .  . .            Yes      No
b      If “Yes,” explain the arrangement in Part XIII and complete the following table:
                                                                                                                             Amount
 c     Beginning balance  .     .  . .      . . . .   . .  .    .  . .   .     . .      . . .     . .     1c
 d     Additions during the year     .      . . . .   . .  .    .  . .   .     . .      . . .     . .     1d
 e     Distributions during the year        . . . .   . .  .    .  . .   .     . .      . . .     . .     1e
 f     Ending balance  .     .  .  . .      . . . .   . .  .    .  . .   .     . .      . . .     . .     1f
2a     Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?                    Yes      No
b      If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII  .              . .   .
Part V       Endowment Funds. 
             Complete if the organization answered “Yes” on Form 990, Part IV, line 10.
                                                  (a) Current year       (b) Prior year     (c) Two years back (d) Three years back   (e) Four years back
1a     Beginning of year balance  .         . .
 b     Contributions       . .  .  . .      . .
 c     Net investment earnings, gains, and 
       losses  . .  .      . .  .  . .      . .
 d     Grants or scholarships      . .      . .
 e     Other expenditures for facilities and 
       programs  .  .      . .  .  . .      . .
 f     Administrative expenses  .    .      . .
g      End of year balance  .      . .      . .
2      Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
 a     Board designated or quasi-endowment  ▶                      %
 b     Permanent endowment  ▶                     %
 c     Term endowment  ▶                       %
       The percentages on lines 2a, 2b, and 2c should equal 100%.
3 a    Are there endowment funds not in the possession of the organization that are held and administered for the
       organization by:                                                                                                                     Yes No
       (i)   Unrelated organizations  .     . . . .   . .  .    .  . .   .     . .      . . .     . .   . .    . . .    .  . .        3a(i)
       (ii)  Related organizations   .      . . . .   . .  .    .  . .   .     . .      . . .     . .   . .    . . .    .  . .        3a(ii)
 b     If “Yes” on line 3a(ii), are the related organizations listed as required on Schedule R?  .        .    . . .    .  . .        3b
4      Describe in Part XIII the intended uses of the organization’s endowment funds.
Part VI      Land, Buildings, and Equipment. 
             Complete if the organization answered “Yes” on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
                    Description of property           (a)  Cost or other basis (b)  Cost or other basis   (c)  Accumulated          (d)  Book value
                                                           (investment)                   (other)           depreciation
1a     Land  .   .  .      . .  .  . .      . . .
 b     Buildings  . .      . .  .  . .      . . .
 c     Leasehold improvements        .      . . .
 d     Equipment    .      . .  .  . .      . . .
 e     Other  .  .  .      . .  .  . .      . . .
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.)  .             . . .    . ▶
                                                                                                                           Schedule D (Form 990) 2021



- 3 -

Enlarge image
Schedule D (Form 990) 2021                                                                                                                                        Page 3 
Part VII  Investments—Other Securities. 
          Complete if the organization answered “Yes” on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
          (a) Description of security or category                                                          (b) Book value           (c) Method of valuation:  
                            (including name of security)                                                                          Cost or end-of-year market value
(1) Financial derivatives   .  . .  . . . .                             .   .   . . .       .        . .
(2) Closely held equity interests . . . . .                             .   .   . . .       .        . .
(3) Other
   (A)
   (B)
   (C)
   (D)
   (E)
   (F)
   (G)
   (H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)                                   . ▶
Part VIII Investments—Program Related.  
          Complete if the organization answered “Yes” on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
                           (a) Description of investment                                                   (b) Book value           (c) Method of valuation:  
                                                                                                                                  Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 13.)  .                                  ▶
Part IX   Other Assets. 
          Complete if the organization answered “Yes” on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
                                                                            (a) Description                                             (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.)  .                                  . . . . . . .      . . . . . .  ▶
Part X    Other Liabilities. 
          Complete if the organization answered “Yes” on Form 990, Part IV, line 11e or 11f. See Form 990, Part X,  
          line 25.
1.                                                                      (a) Description of liability                                    (b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.)   .                                 . . . . . . .      . . . . . .  ▶
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization’s financial statements that reports the 
organization’s liability for uncertain tax positions under FASB ASC 740. Check here if the text of the footnote has been provided in Part XIII  .
                                                                                                                                        Schedule D (Form 990) 2021



- 4 -

Enlarge image
Schedule D (Form 990) 2021                                                                                                Page 4 
Part XI   Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. 
          Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements  .      .     . . . . . . . 1
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments  .     .   . .  . .  .    .  .      2a
b Donated services and use of facilities       . .  . .   . .  . .  .    .  .      2b
c Recoveries of prior year grants .    . .     . .  . .   . .  . .  .    .  .      2c
d Other (Describe in Part XIII.)  .  . . .     . .  . .   . .  . .  .    .  .      2d
e Add lines 2a through 2d        . . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 2e
3 Subtract line 2e from line 1     . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 3
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b       .  .      4a
b Other (Describe in Part XIII.)  .  . . .     . .  . .   . .  . .  .    .  .      4b
c Add lines 4a and 4b          . . . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 4c
5 Total revenue. Add lines 3and      4c. (This must equal Form 990, Part I, line 12.)  .   . . . . . . 5
Part XII  Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. 
          Complete if the organization answered “Yes” on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements  .     .    .  .    . .     . . . . . . . 1
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities       . .  . .   . .  . .  .    .  .      2a
b Prior year adjustments         . . . . .     . .  . .   . .  . .  .    .  .      2b
c Other losses  .          . . . . . . . .     . .  . .   . .  . .  .    .  .      2c
d Other (Describe in Part XIII.)  .  . . .     . .  . .   . .  . .  .    .  .      2d
e Add lines 2a through 2d        . . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 2e
3 Subtract line 2e from line 1     . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 3
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b       .  .      4a
b Other (Describe in Part XIII.)  .  . . .     . .  . .   . .  . .  .    .  .      4b
c Add lines 4a and 4b          . . . . . .     . .  . .   . .  . .  .    .  .    . .     . . . . . . . 4c
5 Total expenses. Add lines 3and     4c. (This must equal Form 990, Part I, line 18.)  .   . . . . . . 5
Part XIII Supplemental Information.
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 
2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

                                                                                                        Schedule D (Form 990) 2021



- 5 -

Enlarge image
Schedule D (Form 990) 2021                    Page 5 
Part XIII Supplemental Information (continued)

                                              Schedule D (Form 990) 2021






PDF file checksum: 2146125810

(Plugin #1/9.12/13.0)