Kentland Foundation Inc

Berryville, VA
Tax-exempt since Feb. 1967
EIN: 52-6070323

Receive an email when new data is available for this organization.

Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$2.76M (2023)

Expenses

$2.73M (2023)

Total Assets

$7.61M (2023)

Total Liabilities

$1.24M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$2,764,464

Expenses

$2,732,793

Net Income

$31,671

Net Assets

$6,377,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,173	0.0%
Dividends	$9,390	0.3%
Sales of Assets	-$5,564
Other Income	$116	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$596,627	21.8%
Compensation of Officers*	$379,320	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,612,944
Total Liabilities	$1,235,382
Net Assets	$6,377,562

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$106,380	$27,136
Sheila O Stedman (Vice Preside)	$106,380	$8,198
Juliana M Macdowell (Asst Treasur)	$92,258	$12,048
Alexandra Walker (Secretary)	$88,925	$23,736
William B Walker (Treasurer)	$77,635	$31,934
Helene W Mccarron (Asst To Pres)	$68,000	$23,736
Celeste W Barstis (Asst Secreta)	$44,310	$31,934

+ View more people

990-PF

Filed on May 17, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$2,434,797

Expenses

$4,491,702

Net Income

-$2,056,905

Net Assets

$6,345,891

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$97	0.0%
Dividends	$6,760	0.3%
Sales of Assets	-$8,686
Other Income	$534	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,406,681	53.6%
Compensation of Officers*	$289,320	6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,681,015
Total Liabilities	$1,335,124
Net Assets	$6,345,891

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$81,380	$28,651
Sheila O Stedman (Vice Preside)	$81,380	$20,777
Juliana M Macdowell (Asst Treasur)	$77,258	$10,731
Alexandra Walker (Secretary)	$68,925	$21,424
William B Walker (Treasurer)	$57,635	$28,912
Helene W Mccarron (Asst To Pres)	$53,000	$21,494
Celeste W Barstis (Asst Secreta)	$34,310	$29,172

+ View more people

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,851,181

Expenses

$2,712,182

Net Income

$138,999

Net Assets

$6,844,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$262,640	9.2%
Interest Revenue	$117	0.0%
Dividends	$7,441	0.3%
Sales of Assets	$16,213	0.6%
Other Income	$324	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$435,685	16.1%
Compensation of Officers*	$289,320	10.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$9,128,623
Total Liabilities	$2,284,296
Net Assets	$6,844,327

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$81,380	$29,689
Sheila O Stedman (Vice Preside)	$81,380	$22,670
Juliana M Macdowell (Asst Treasur)	$77,258	$18,321
Alexandra Walker (Secretary)	$68,925	$22,352
William B Walker (Treasurer)	$57,635	$27,167
Helene W Mccarron (Asst To Pres)	$44,908	$28,611
Celeste W Barstis (Asst Secreta)	$34,310	$23,953

+ View more people

990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,537,508

Expenses

$3,682,060

Net Income

-$1,144,552

Net Assets

$6,705,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$160	0.0%
Dividends	$7,014	0.3%
Sales of Assets	$14,313	0.6%
Other Income	$120	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,234,356	33.5%
Compensation of Officers*	$289,320	7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,143,872
Total Liabilities	$3,438,544
Net Assets	$6,705,328

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$81,380	$29,312
Sheila O Stedman (Vice Preside)	$81,380	$22,646
Alexandra Walker (Secretary)	$68,925	$25,538
William B Walker (Treasurer)	$57,635	$27,222

+ View more people

990-PF

Filed on Oct. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Revenue

$3,722,365

Expenses

$4,609,189

Net Income

-$886,824

Net Assets

$7,725,664

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$121	0.0%
Dividends	$11,143	0.3%
Sales of Assets	$648,936	17.4%
Other Income	$307	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,493,019	32.4%
Compensation of Officers*	$356,183	7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,976,674
Total Liabilities	$4,251,010
Net Assets	$7,725,664

Compensation

Key Employees and Officers	Compensation	Other
Sheila O Stedman (Vice Preside)	$103,507	$25,291
Leo J Walker (President)	$97,976	$28,932
Alexandra Walker (Secretary)	$83,656	$26,033
William B Walker (Treasurer)	$71,044	$27,249

+ View more people

990-PF

Filed on July 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$2,917,575

Expenses

$3,449,884

Net Income

-$532,309

Net Assets

$8,408,210

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.0%
Dividends	$19,939	0.7%
Sales of Assets	$50,531	1.7%
Other Income	$152	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$954,680	27.7%
Compensation of Officers*	$594,640	17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,013,071
Total Liabilities	$3,604,861
Net Assets	$8,408,210

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$162,760	$26,969
Sheila O Stedman (Vice Preside)	$162,760	$25,917
Alexandra Walker (Secretary)	$142,850	$23,098
William B Walker (Treasurer)	$126,270	$25,322
Juliana M Macdowell (Asst Treasur)	$92,257	$23,811
Helene W Mccarron (Asst To Pres)	$85,633	$25,958
Celeste W Barstis (Asst Secreta)	$79,620	$17,200

+ View more people

990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$3,377,031

Expenses

$3,104,839

Net Income

$272,192

Net Assets

$8,923,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,000	0.0%
Interest Revenue	$9	0.0%
Dividends	$30,116	0.9%
Sales of Assets	$369,344	10.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$624,210	20.1%
Compensation of Officers*	$595,568	19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,307,354
Total Liabilities	$4,384,300
Net Assets	$8,923,054

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$161,589	$23,943
Sheila O Stedman (Vice Preside)	$161,589	$21,973
Alexandra Walker (Secretary)	$149,946	$20,015
William B Walker (Treasurer)	$122,444	$22,643
Juliana M Macdowell (Asst Treasur)	$84,784	$20,752
Helene W Mccarron (Asst To Pres)	$77,679	$23,127
Celeste W Barstis (Asst Secreta)	$70,935	$14,453

+ View more people

990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,995,246

Expenses

$3,310,102

Net Income

-$314,856

Net Assets

$8,650,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.2%
Interest Revenue	$10	0.0%
Dividends	$27,620	0.9%
Sales of Assets	$15,812	0.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$701,055	21.2%
Compensation of Officers*	$663,499	20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,943,787
Total Liabilities	$5,292,925
Net Assets	$8,650,862

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$182,550	$22,150
Sheila O Stedman (Vice Preside)	$182,550	$22,021
Alexandra W Hoffman (Secretary)	$158,812	$18,797
William B Walker (Treasurer)	$139,587	$21,360
Juliana M Macdowell (Asst Treasur)	$96,722	$19,060
Helene W Mccarron (Asst To Pres)	$88,542	$21,743
Celeste W Barstis (Asst Secreta)	$81,175	$13,789

+ View more people

990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$3,023,252

Expenses

$3,451,815

Net Income

-$428,563

Net Assets

$8,965,718

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$49,950	1.7%
Sales of Assets	$66,349	2.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$726,283	21.0%
Compensation of Officers*	$731,699	21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,771,524
Total Liabilities	$5,805,806
Net Assets	$8,965,718

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$200,150	$22,826
Sheila O Stedman (Vice Preside)	$200,150	$23,767
Alexandra W Hoffman (Secretary)	$175,312	$18,264
William B Walker (Treasurer)	$156,087	$22,489
Juliana M Macdowell (Asst Treasur)	$112,122	$20,492
Helene W Mccarron (Asst To Pres)	$99,542	$22,798
Celeste W Barstis (Asst Secreta)	$96,575	$14,458

+ View more people

990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$2,962,884

Expenses

$3,606,432

Net Income

-$643,548

Net Assets

$9,394,281

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.0%
Dividends	$68,897	2.3%
Sales of Assets	$56,125	1.9%
Other Income	$669	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$726,107	20.1%
Compensation of Officers*	$731,699	20.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,846,190
Total Liabilities	$6,451,909
Net Assets	$9,394,281

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$200,150	$19,690
Sheila O Stedman (Vice Preside)	$200,150	$24,969
Alexandra W Hoffman (Secretary)	$175,312	$15,844
William B Walker (Treasurer)	$156,087	$18,729
Juliana M Macdowell (Asst Treasur)	$119,672	$5,086
Helene W Mccarron (Asst To Pres)	$99,542	$18,751
Celeste W Barstis (Asst Secreta)	$96,575	$15,674

+ View more people

990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$2,798,396

Expenses

$3,508,361

Net Income

-$709,965

Net Assets

$10,037,829

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$92,476	3.3%
Sales of Assets	$77,910	2.8%
Other Income	$434	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$712,307	20.3%
Compensation of Officers*	$731,699	20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,094,612
Total Liabilities	$7,056,783
Net Assets	$10,037,829

Compensation

Key Employees and Officers	Compensation	Other
Leo J Walker (President)	$200,150	$17,003
Sheila O Stedman (Vice Preside)	$200,150	$21,800
Alexandra W Hoffman (Secretary)	$175,312	$15,966
William B Walker (Treasurer)	$156,087	$15,927
Juliana M Macdowell (Asst Treasur)	$112,122	$9,022
Helene W Mccarron (Asst To Pres)	$99,542	$15,927
Celeste W Barstis (Asst Secreta)	$96,575	$10,709

+ View more people

990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$5,338,410

Expenses

$3,461,848

Net Income

$1,876,562

Net Assets

$10,747,794

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,509,997	47.0%
Interest Revenue	$9	0.0%
Dividends	$155,111	2.9%
Sales of Assets	$71,811	1.3%
Other Income	$4,165	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$706,423	20.4%
Compensation of Officers*	$731,699	21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,366,590
Total Liabilities	$7,618,796
Net Assets	$10,747,794

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$3,029,362

Expenses

$3,368,525

Net Income

-$339,163

Net Assets

$8,871,232

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$140,519	4.6%
Interest Revenue	$20	0.0%
Dividends	$93,244	3.1%
Sales of Assets	$98,818	3.3%
Other Income	$4,187	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$646,907	19.2%
Compensation of Officers*	$642,000	19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,026,300
Total Liabilities	$8,155,068
Net Assets	$8,871,232

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated June 30, 2025

Kentland Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.76M (2023)

Expenses $2.73M (2023)

Total Assets $7.61M (2023)

Total Liabilities $1.24M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2013

Revenue

$2.76M (2023)

Expenses

$2.73M (2023)

Total Assets

$7.61M (2023)

Total Liabilities

$1.24M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001