TY 2018 Form 990

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number

61-1698757

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	103,689	99,952	138,241	264,688	361,962	968,532
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	103,689	99,952	138,241	264,688	361,962	968,532
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						251
6	Public support. Subtract line 5 from line 4.						968,281

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	103,689	99,952	138,241	264,688	361,962	968,532
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...					12	12
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10						968,544

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

99.970 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

100.000 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number

61-1698757

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization WALNUT COVE MEMBERS ASSOCIATION INC

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization WALNUT COVE MEMBERS ASSOCIATION INC		Employer identification number 61-1698757

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization WALNUT COVE MEMBERS ASSOCIATION INC			Employer identification number 61-1698757
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number

61-1698757

Part I

Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2018

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 WKND OF GIVING (event type)	(b) Event #2 AUCTION (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	284,585	43,290	327,875
2	Less: Contributions . . . .	259,930	43,290	303,220
3	Gross income (line 1 minus line 2) . . . . . .	24,655		24,655

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	22,115		22,115
7	Food and beverages . . .	18,569		18,569
8	Entertainment . . . .	500		500
9	Other direct expenses . . .	29,983	295	30,278
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .			71,462
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .			-46,807

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2018

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2018

Additional Data

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Software Version:

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number
61-1698757

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ARTS FOR LIFE 50 S FRENCH BROAD AVE STE 258 ASHEVILLE,NC28801	56-2250962	501C3	6,000	GENERAL CONTRIBUTION
(2) ASHEVILLE AREA ARTS COUNCIL 207 COXE AVE ASHEVILLE,NC28801	58-1371546	501C3	6,000	GENERAL CONTRIBUTION
(3) ASHEVILLE ART MUSEUM ASSOCIATION IN PO BOX 1717 ASHEVILLE,NC28802	56-6060776	501C3	7,900	VARIOUS ART PROGRAMS
(4) ASHEVILLE SYMPHONY SOCIETY INC PO BOX 2852 ASHEVILLE,NC28802	56-6060772	501C3	5,500	SCHOOL/YOUTH PROGRAM
(5) ASHEVILLE-BUNCOMBE TECHNICAL COMM 340 VICTORIA ROAD ASHEVILLE,NC28801	56-1993458	GOV	14,500	UPSKILL WNC PROJECT
(6) ABCCM 20 TWENTIETH STREET ASHEVILLE,NC28806	56-0945001	501C3	20,000	LIFE SKILLS EDUCATIO
(7) AVERY CREEK ELEMENTARY 15 PARK SOUTH BLVD ARDEN,NC28704		GOV	15,700	VARIOUS, SEE BELOW
(8) BOYS AND GIRLS CLUB OF HENDERSON CO PO BOX 1460 HENDERSONVILLE,NC28793	56-1803125	501C3	16,000	GENERAL CONTRIBUTION
(9) CHURCH OF THE ADVOCATE PO BOX 9 CARRBORO,NC27510	43-2023237	501C3	19,500	HOMELESS PROGRAM
(10) EBLEN CHARITIES INC 50 WESTAGE PARKWAY ASHEVILLE,NC28806	56-1758077	501C3	15,900	CHILD CLOTHING
(11) GIRLS ON THE RUN OF WNC INC 50 S FRENCH BROAD AVE SUITE 204 ASHEVILLE,NC28801	35-2177794	501C3	9,600	YOUTH PROGRAM
(12) HOMEWARD BOUND OF WESTERN NORTH CAR PO BOX 1166 ASHEVILLE,NC28802	56-1568917	501C3	16,000	AHOPE CENTER
(13) HAYWOOD STREET CHURCH WELCOME TABLE 297 HAYWOOD ST ASHEVILLE,NC28801		501C3	19,500	FOOD FOR HOMELESS
(14) MANNA FOODBANK INC 672 SWANNANOA RIVER ROAD ASHEVILLE,NC28805	58-1514800	501C3	15,900	MANNA PACKS PROGRAM
(15) MEALS ON WHEELS OF ASHEVILLE 146 VICTORIA RD ASHEVILLE,NC28801	56-1115597	501C3	16,000	GENERAL PROGRAM
(16) NO BARRIERS USA 224 CANYON AVENUE STE 207 FORT COLLINS,CO80521	06-1693441	501C3	12,000	VETERANS ASSISTANCE
(17) NORTH CAROLINA ARBORETUM SOCIETY 100 FREDERICK LAW OLMSTED WAY ASHEVILLE,NC28806	56-1712373	501C3	7,900	YOUTH EDUCATION
(18) NORTH CAROLINA STAGE COMPANY 15 STAGE LANE ASHEVILLE,NC28801	56-2266836	501C3	5,900	WORKSHOPS
(19) PARK RIDGE HEALTH (ADVENT HEALTH) 100 HOSPITAL DR HENDERSONVILLE,NC28792		501C3	5,500	EQUIPMENT PURCHASE
(20) PISGAH LEGAL SERVICES 62A CHARLOTTE STREET ASHEVILLE,NC28802	56-1191115	501C3	20,000	GENERAL MISSION
(21) SOCIETY OF ST VINCENT DE PAUL 72 CULVERN ST ASHEVILLE,NC28804	20-8975136	501C3	9,700	BABY SUPPLIES
(22) UNIVERSITY OF NORTH CAROLINA AT ASH 1 UNIVERSITY HEIGHTS ASHEVILLE,NC28804	23-7073829	GOV	8,600	VARIOUS, SEE BELOW
(23) VAGABOND SCHOOL OF THE DRAMA INC PO BOX 310 FLAT ROCK,NC28731	56-0571518	501C3	8,000	ART EDUCATION PROGRA
(24) YWCA 185 S FRENCH BROAD AVE ASHEVILLE,NC28801	56-0547476	501C3	15,900	HEALTH EDUCATION PRO

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

1. THE WCMA MEMBER APPLIES FOR A GRANT: EACH YEAR THE WCMA INVITES MEMBERS TO APPLY FOR A GRANT ON BEHALF OF A CHARITABLE ORGANIZATION. WHILE THERE ARE ACTIVITIES THE WCMA DOES NOT FUND, SUCH AS INDIVIDUAL SCHOLARSHIPS AND CAPITAL PROJECTS, THERE ARE A BROAD RANGE OF PROGRAMS THE WCMA DOES FUND. ONE OF THE MAIN CRITERIA FOR FUNDING IS THAT THE WCMA MEMBER MUST BE ACTIVELY INVOLVED WITH THE ORGANIZATION AND IT MUST BE A 501(C)(3) NONPROFIT THAT SERVES WESTERN NORTH CAROLINA. THE APPLICATION PROCESS IS STRUCTURED TO MAKE IT EASY FOR BOTH WCMA MEMBERS AND ORGANIZATIONS TO APPLY. THE MEMBER FILLS OUT ONE FORM AND THE ORGANIZATION FILLS OUT A SEPARATE FORM. THESE FORMS, ALONG WITH THE FUNDING GUIDELINES, CAN BE FOUND ON OUR WEBSITE. 2. THE GRANT COMMITTEE REVIEWS THE APPLICATIONS BASED ON SPECIFIC CRITERIA: ONCE THE APPLICATIONS ARE RECEIVED, THE WCMA GRANT COMMITTEE, HEADED BY THE GRANT CHAIR, MEETS TO REVIEW THE APPLICATIONS AND RECOMMEND GRANT AMOUNTS. IF A GRANT APPLICATION MEETS ALL THE GUIDELINES, THEY WILL GENERALLY RECEIVE A GRANT. SPECIFIC GRANT AMOUNTS ARE BASED ON A NUMBER OF CRITERIA INCLUDING: AMOUNT REQUESTED, NUMBER OF INDIVIDUALS IMPACTED, PROGRAM AND ORGANIZATION BUDGET, WCMA MEMBER INVOLVEMENT, AND THE PROGRAM ITSELF. GRANT AMOUNTS ARE ALSO BASED ON THE AMOUNT OF MONEY WE HAVE AVAILABLE TO AWARD AS GENERALLY, THE TOTAL AMOUNT REQUESTED IS MUCH GREATER THAN WHAT IS AVAILABLE. 3. COMMITTEE RECOMMENDATIONS ARE SUBMITTED TO THE BOARD: ONCE THE GRANT RECOMMENDATIONS ARE MADE BY THE COMMITTEE, THEY ARE THEN PRESENTED TO THE WCMA BOARD FOR APPROVAL. THIS INVOLVES A THOROUGH REVIEW OF THE GRANTS, INCLUDING LOOKING AT HISTORICAL FUNDING AND GAINING AN UNDERSTANDING OF ANY ORGANIZATIONS THAT ARE NEW TO WCMA FUNDING. THE BOARD THEN VOTES TO APPROVE THE GRANT AWARDS. 4. SPONSORS AND ORGANIZATIONS ARE NOTIFIED: ONCE THE GRANTS ARE APPROVED, THE CHAIR LETS THE WCMA SPONSORS KNOW THE GRANT AMOUNT. GENERALLY, THE SPONSOR THEN INFORMS THE ORGANIZATION OF THE AWARD AND WILL DELIVER THE CHECK. A COMPLETE LIST OF ORGANIZATIONS FUNDED IS MADE AVAILABLE ON THE WEBSITE AND IN EMAILS. 5. ORGANIZATIONS SUBMIT A REPORT CONFIRMING HOW THE FUNDS WERE USED: AS A FINAL PART OF THE PROCESS, GRANTEES MUST SUBMIT A LETTER APPROXIMATELY NINE MONTHS LATER DETAILING HOW THE FUNDS WERE USED AND THE ACTUAL NUMBERS IMPACTED.

SCHEDULE I, PAGE 4, PART IV

CONTINUATION OF SCHEDULE I, PART II, COLUMN(H): TO FUND "UPSKILL WNC"- FOCUSED ON HARD-TO-EMPLOY ADULTS AS THEY EXIT THE CRIMINAL JUSTICE SYSTEM. (AB TECH) TO PROVIDE AND MAINTAIN ART TABLES FOR PEDIATRIC PATIENTS AND FAMILY MEMBERS AT MISSION CHILDREN'S HOSPITAL. (ARTS FOR LIFE) TO SUPPORT HANDS-ON WORKSHOP EXPERIENCES IN CERAMICS, PAINTING, DRAWING, MUSIC, DANCE, POETRY, WEAVING, TEXTILES, AND MIXED MEDIA FOR VETERANS AND THEIR FAMILIES. (ASHEVILLE AREA ARTS COUNCIL) TO SUPPORT A NUMBER OF PROGRAMS FOR STUDENTS, INCLUDING SCHOLASTIC ARTS AWARDS AND SUMMER ART CAMP. (ASHEVILLE ART MUSEUM) TO SUPPORT LIFE SKILLS EDUCATION AND PROGRAMMING AT STEADFAST HOUSE, ABCCM'S TRANSITIONAL HOUSING FACILITY FOR HOMELESS WOMEN AND CHILDREN. (ASHEVILLE BUNCOMBE COMMUNITY CHRISTIAN MINISTRY) TO SUPPORT THE SAFETY NET PROGRAM THAT PROVIDES SUPPORT FOR PEOPLE THAT NEED HELP CARING FOR THEIR PETS. (ASHEVILLE HUMANE SOCIETY) TO PRESENT HANDEL'S "MESSIAH" IN ITS ENTIRETY IN TWO EVENTS. (ASHEVILLE SYMPHONY CHORUS) TO SUPPORT GARRICK OHLSSON'S YOUTH EDUCATIONAL AND OUTREACH COMPONENT OF THE 2019 ASHEVILLE AMADEUS FESTIVAL. (ASHEVILLE SYMPHONY SOCIETY) TO SUPPORT THE ASHEVILLE SYMPHONY YOUTH ORCHESTRA'S FINALE CONCERT. (ASHEVILLE SYMPHONY SOCIETY) TO SUPPORT MUSIC IN THE SCHOOLS, A PROGRAM TO INTRODUCE 3RD AND 4TH GRADE STUDENTS TO CLASSICAL MUSIC. (ASHEVILLE SYMPHONY GUILD) TO FUND: HOT LUNCHES FOR STUDENTS, EQUIPMENT FOR THEIR STEM PROGRAM, UPGRADE PLAYGROUND EQUIPMENT TO COMPLY WITH NC STATE HEALTHY ACTIVE CHILDREN POLICY, AND A POTTERY PROJECT. (AVERY'S CREEK ELEMENTARY SCHOOL) TO FUND NEW STAFF MEMBERS TO LEAD YEAR-ROUND, OUT-OF-SCHOOL PROGRAMS FOR AT-RISK YOUTH IN HENDERSON COUNTY. (BOYS AND GIRLS CLUB OF HENDERSON COUNTY) TO SUPPORT THE CONCERTMASTER STUDIO PROGRAM OF BMC WITHIN THE INSTITUTE'S ARTS AND EDUCATION PROGRAMMING. (BREVARD MUSIC CENTER) TO SERVE CHILDREN FROM OUR NEIGHBORING ESTES ELEMENTARY SCHOOL. (BRIDGES READING ENRICHMENT PROGRAM) TO FUND "WOMEN DO GOOD WORKS"- A NEW OPPORTUNITY FOR HOMELESS WOMEN TO PARTICIPATE IN THEIR WORK PROGRAM. (CHURCH OF THE ADVOCATE) TO PROVIDE CLOTHING AND SHOES FOR NEARLY 550 STUDENTS IN NEED. (EBLEN CHARITIES) TO SUPPORT TWO OF THE CORE ELEMENTS OF FLAT ROCK PLAYHOUSE'S EDUCATION INITIATIVES- STUDIO 52 FAMILY PROGRAMMING AND THE APPRENTICE PROGRAM. (FLAT ROCK THEATER VAGABOND SCHOOL OF DRAMA) TO SUBSIDIZE THE COST OF DELIVERING PHYSICAL ACTIVITY-BASED POSITIVE YOUTH DEVELOPMENT PROGRAM FOR 3RD THROUGH 8TH GRADE STUDENTS TO 85 GIRLS IN THE ROBERSON SCHOOL DISTRICT. (GIRLS ON THE RUN OF WNC) TO PURCHASE FOOD AND SUPPLIES FOR DOWNTOWN WELCOME TABLE MEALS SERVED TWICE EACH WEEK AT HAYWOOD STREET CONGREGATION TO HUNDREDS OF INDIVIDUALS WHO ARE STRUGGLING IN POVERTY AND/OR EXPERIENCING HOMELESSNESS. (HAYWOOD STREET CONGREGATION) TO SUPPORT THE CRITICAL SERVICES PROVIDED FOR PEOPLE EXPERIENCING HOMELESSNESS AT THE AGENCY'S AHOPE DAY CENTER IN DOWNTOWN ASHEVILLE. (HOMEWARD BOUND OF WNC) TO SUPPORT MANNA PACKS, PROVIDING CRITICAL NUTRITION FOR CHILDREN IN NEED TO BRIDGE THE GAP WHEN THEY DO NOT HAVE ACCESS TO SCHOOL LUNCH. (MANNA FOODBANK) TO PURCHASE WHOLESALE FOOD FOR MEAL PREPARATION FOR HOMEBOUND SENIORS IN BUNCOMBE COUNTY. (MEALS ON WHEELS OF ASHEVILLE AND BUNCOMBE COUNTY) TO SUPPORT AN INTENSIVE AFTER SCHOOL MUSIC PROGRAM, WHICH IS IN ITS FIFTH YEAR AND CURRENTLY SERVES 75 STUDENTS AT HALL FLETCHER ELEMENTARY IN ASHEVILLE. (MUSICWORKS ASHEVILLE) TO DEVELOP A FINE ARTS PROGRAM THAT WILL BROADEN THEIR STUDENTS' EXPOSURE TO THE ARTS, SUCH AS MUSIC, ART, AND THEATER. (NEW CITY CHRISTIAN SCHOOL) TO SPONSOR FIVE LOCAL VETERANS ON A 5-DAY BACK COUNTRY EXPEDITION IN WESTERN NORTH CAROLINA. (NO BARRIERS) TO SUPPORT THEIR INNOVATIVE "PROJECT EXPLORE"- A YOUTH EDUCATION PROGRAM. (NORTH CAROLINA ARBORETUM SOCIETY) TO SUPPORT FREE ON-SITE AND MOBILE EDUCATIONAL WORKSHOPS, PROFESSIONAL PERFORMANCES, AND INTERGENERATIONAL PROGRAMS FOR THOSE WHO EXPERIENCE BARRIERS TO ATTENDING TRADITIONAL ON-SITE PROGRAMMING. (NORTH CAROLINA STAGE PROGRAMS) TO SUPPORT THE HOME-GROWER PROGRAMS DIVISION, WHICH SERVES AS THE EDUCATION OUTREACH AND PUBLIC AWARENESS BRANCH OF OGS, SPECIFICALLY FOR BACKYARD AND HOMESTEAD GROWERS IN URBAN, SUBURBAN, AND RURAL SETTINGS. (ORGANIC GROWERS SCHOOL) TO PURCHASE 4 NEW VITAL SIGN MONITORS FOR CANCER AND INFUSION CENTER PATIENTS. (PARK RIDGE HEALTH) TO PROVIDE LOW-INCOME FAMILIES FREE, QUALITY LEGAL ASSISTANCE TO STOP DOMESTIC ABUSE AND FAMILY VIOLENCE; PREVENT HOMELESS AND STABILIZE HOUSING; SECURE HEALTH CARE AND BENEFITS; OBTAIN FOOD AND INCOME ASSISTANCE. (PISGAH LEGAL SERVICES) TO FUND THEIR WATERSHED EDUCATION PROGRAM, WHICH IS FOCUSED ON GETTING STUDENTS IN THEIR LOCAL STREAMS AND RIVERS TO HELP THEM UNDERSTAND HOW THESE ECOSYSTEMS OPERATE. (RIVERLINK) TO FUND THE INCREASE IN DEMAND FOR DIAPERS AND FOOD FOR LOW INCOME FAMILIES. (SOCIETY OF ST. VINCENT DEPAUL-BARNABAS CHURCH) TO SUPPORT LEADERSHIP UNCA- A TWO CREDIT COURSE FOR 20 SOPHOMORE STUDENTS BEGINNING IN FALL 2019; THE COURSE IS TAUGHT IN UNIQUE PARTNERSHIP BETWEEN UNC ASHEVILLE'S LEADERSHIP ASHEVILLE PROGRAM, THE CAREER CENTER, AND THE STUDENT AFFAIRS DIVISION. (UNC ASHEVILLE) TO SUPPORT THE UNC ASHEVILLE SUMMER PIANO CAMP, A ONE WEEK, NON-RESIDENT DAY CAMP FOR LOCAL MIDDLE AND HIGH SCHOOL STUDENTS AT INTERMEDIATE AND ADVANCED LEVELS OF PIANO. (UNC ASHEVILLE FOUNDATION) TO SUPPORT "LEARNING LIVE"- AN ARTS-BASED CURRICULUM PROGRAM DESIGNED TO ADDRESS THE NORTH CAROLINA'S STANDARD COURSE OF STUDY FOR K-12 STUDENTS. (WESTERN CAROLINA UNIVERSITY BARDO ARTS CENTER) TO SUPPORT THE DIABETES WELLNESS AND PREVENTION PROGRAM, OFFERING SELF- MANAGEMENT EDUCATION AND SUPPORT IN ORDER TO PREVENT THE ONSET AND/OR ENCOURAGE THE MANAGEMENT OF DIABETES, PARTICULARLY FOR THE MOST VULNERABLE COMMUNITY MEMBERS. (YWCA)

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number

61-1698757

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( AUCTION ITEMS )	X	30	43,290	DONOR ESTIMATE
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

WALNUT COVE MEMBERS ASSOCIATION INC

Employer identification number

61-1698757

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER POSITIONS INCLUDE THE BOARD OF DIRECTORS AND A NUMBER OF SUBCOMMITTEES INCLUDING GRANTS, MEMBERSHIP, FINANCE, OPERATIONS, EVENTS, COMMUNICATIONS, TECHNOLOGY, AND THE WEEKEND OF GIVING.
FORM 990, PAGE 2, PART III, LINE 4A	THE WALNUT COVE MEMBERS ASSOCIATION (WCMA) CONSISTS OF THE CLIFFS AT WALNUT COVE PROPERTY OWNERS WHO ARE INTERESTED IN SUPPORTING LOCAL NONPROFIT CHARITIES THROUGH ANNUAL TAX-DEDUCTIBLE MEMBERSHIPS. THE WCMA IS A 501(C) (3) NONPROFIT THAT RAISES MONEY THROUGH ANNUAL DUES, DONATIONS, AND OUR ANNUAL "WEEKEND OF GIVING" WHICH INCLUDES BOTH GOLF AND TENNIS TOURNAMENTS. AT THE END OF EACH YEAR, THESE FUNDS ARE DISTRUBTED TO A VARIETY OF LOCAL CHARITABLE ORGANIZATION BASED ON THE RECOMMENDATION THE GRANTS COMMITTEE SUBMITS TO THE BOARD OF DIRECTORS. ANY MEMBER ACTIVELY INVOLVED IN A CHARITY THAT MEETS OUR STATED GUIDELINES IS ENCOURAGED TO SUBMIT A GRANT REQUEST UP TO 20,000. THE WCMA IS MADE UP ENTIRELY OF VOLUNTEERS COMMITTED TO MAKING SURE ALL THE FUNDS GO DIRECTLY TO REPUTABLE ORGANIZATIONS WHILE INCURRING MINIMAL ADMISTRATIVE EXPENES; 98% OF ALL THE REVENUE WE RAISE GOES DIRECTLY TO CHARITY. MEMBERSHIP IN THE WCMA SERVES A DUAL PURPOSE. NOT ONLY IS THE ORGANIZATION HELPING THOSE IN NEED WITHIN OUR COMMUNITY, BUT WE ARE ALSO SUPPORTING FRIENDS AND NEIGHBORS WHO ARE COMMITTED TO VOLUNTEERING FOR WORTHWHILE CAUSES. SINCE ITS 2007 INCEPTION, THE WCMA HAS AWARDED 306 GRANTS, TOTALING OVER 1,250,000 TO A DIVERSE RANGE OF NONPROFITS IN WESTERN NORTH CAROLINA. WE BEGAN WITH JUST 56 MEMBERS, BUT OVER THE PAST 12 YEARS HAVE GROWN TO OVER 300 MEMBERS, MANY OF WHOM VOLUNTEER AS OFFICERS AND COMMITTEE MEMBERS. OUR SERVICE TO THE COMMUNITY, ALONG WITH OUR GENEROUS DONATIONS, HAS MADE WALNUT COVE A VALUED AND RESPECTED PART OF THE GREATER ASHEVILLE AREA. SEE SCHEDULE I FOR DETAIL ON SPECIFIC GRANTS MADE IN 2018.
FORM 990, PAGE 6, PART VI, LINE 1A	THERE IS AN EXECUTIVE COMMITTEE COMPRISED OF EACH DULY ELECTED OFFICER OF THE ORGANIZATION. IN ADDITION, THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE CHAIRPERSON OF ANY STANDING OR AD HOC COMMITTEE APPOINTED BY THE PRESIDENT OF THE ORGANIZATION IS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 11B	THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY THE BOARD TREASURER. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH VOTING MEMBER PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S BYLAWS AND SELECT OTHER INFORMATION IS AVAILABLE UPON REQUEST TO THE BOARD TREASURER.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: LOCAL FUNDRAISING FOR PURPOSE OF MAKING CHARITABLE CONTRIBUTIONS TO LOCAL NONPROFIT ORGANIZATIONS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	8
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	8
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	53
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	264,688	361,962
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	-5,280	264
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	-27,351	-46,807
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	232,057	315,419
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	179,976	320,000
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)		0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	5,954	12,028
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	185,930	332,028
19	Revenue less expenses. Subtract line 18 from line 12.......	46,127	-16,609
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	48,005	31,396
21	Total liabilities (Part X, line 26).............		0
22	Net assets or fund balances. Subtract line 21 from line 20.....	48,005	31,396

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 329,615 including grants of $ 320,000 ) (Revenue $ )
	THE WALNUT COVE MEMBERS ASSOCIATION (WCMA) CONSISTS OF THE CLIFFS AT WALNUT COVE PROPERTY OWNERS WHO ARE INTERESTED IN SUPPORTING LOCAL NONPROFIT CHARITIES THROUGH ANNUAL TAX-DEDUCTIBLE MEMBERSHIPS. THE WCMA IS A 501(C) (3) NONPROFIT THAT RAISES MONEY THROUGH ANNUAL DUES, DONATIONS, AND OUR ANNUAL "WEEKEND OF GIVING" WHICH INCLUDES BOTH GOLF AND TENNIS TOURNAMENTS. AT THE END OF EACH YEAR, THESE FUNDS ARE DISTRUBTED TO A VARIETY OF LOCAL CHARITABLE ORGANIZATION BASED ON THE RECOMMENDATION THE GRANTS COMMITTEE SUBMITS TO THE BOARD OF DIRECTORS. ANY MEMBER ACTIVELY INVOLVED IN A CHARITY THAT MEETS OUR STATED GUIDELINES IS ENCOURAGED TO SUBMIT A GRANT REQUEST UP TO 20,000. THE WCMA IS MADE UP ENTIRELY OF VOLUNTEERS COMMITTED TO MAKING SURE ALL THE FUNDS GO DIRECTLY TO REPUTABLE ORGANIZATIONS WHILE INCURRING MINIMAL ADMISTRATIVE EXPENES; 98% OF ALL THE REVENUE WE RAISE GOES DIRECTLY TO CHARITY. MEMBERSHIP IN THE WCMA SERVES A DUAL PURPOSE. NOT ONLY IS THE ORGANIZATION HELPING THOSE IN NEED WITHIN OUR COMMUNITY, BUT WE ARE ALSO SUPPORTING FRIENDS AND NEIGHBORS WHO ARE COMMITTED TO VOLUNTEERING FOR WORTHWHILE CAUSES. SINCE ITS 2007 INCEPTION, THE WCMA HAS AWARDED 306 GRANTS, TOTALING OVER 1,250,000 TO A DIVERSE RANGE OF NONPROFITS IN WESTERN NORTH CAROLINA. WE BEGAN WITH JUST 56 MEMBERS, BUT OVER THE PAST 12 YEARS HAVE GROWN TO OVER 300 MEMBERS, MANY OF WHOM VOLUNTEER AS OFFICERS AND COMMITTEE MEMBERS. OUR SERVICE TO THE COMMUNITY, ALONG WITH OUR GENEROUS DONATIONS, HAS MADE WALNUT COVE A VALUED AND RESPECTED PART OF THE GREATER ASHEVILLE AREA. SEE SCHEDULE I FOR DETAIL ON SPECIFIC GRANTS MADE IN 2018.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses329,615

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) ROBIN SIPOS...................................................................... CHAIR	5.00 .................	X	X	0	0	0
(2) NANCY NORTON...................................................................... SECRETARY	5.00 .................	X	X	0	0	0
(3) ED EUDY...................................................................... TREASURER	5.00 .................	X	X	0	0	0
(4) JOHN MAXWELL...................................................................... PAST PRESIDE	3.00 .................	X	X	0	0	0
(5) DONNA BAILEY...................................................................... BOARD MEMBER	3.00 .................	X		0	0	0
(6) BRUCE BAKER...................................................................... BOARD MEMBER	3.00 .................	X		0	0	0
(7) MIKE HAISLIP...................................................................... BOARD MEMBER	3.00 .................	X		0	0	0
(8) KAREN SPACEK...................................................................... BOARD MEMBER	3.00 .................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b	44,635
c	Fundraising events..		1c	303,220
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	14,107

g	Noncash contributions included in lines 1a - 1f:$ 43,290
h Total. Add lines 1a-1f.......		361,962

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			12		12
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		528
b	Less: cost or other basis and sales expenses		276
c	Gain or (loss)		252
d	Net gain or (loss).....			252		252
8a	Gross income from fundraising events (not including $ 303,220of contributions reported on line 1c). See Part IV, line 18 ....
	a		24,655
b	Less: direct expenses ...b		71,462
c	Net income or (loss) from fundraising events..			-46,807		-46,807
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			315,419		-46,543

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	320,000	320,000
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	850		850
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	9,646	8,477	1,169
14	Information technology ......	1,265	1,138	127
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	267		267
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	332,028	329,615	2,413	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		48,005	1	29,086
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............			4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
				6
7	Notes and loans receivable, net ....			7
8	Inventories for sale or use ........			8
9	Prepaid expenses and deferred charges ......			9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11	2,310
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 34)...		48,005	16	31,396

17	Accounts payable and accrued expenses .....		17
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	0	26	0

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	48,005	27	31,396
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	48,005	33	31,396
34	Total liabilities and net assets/fund balances ........	48,005	34	31,396